Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Monetary Contributions/Corporate |
TIOGA ENERGY |
123 Mission Street, 9th Floor, San Francisco, CA 94105 |
2500.00 |
07/19/2012 |
|
Expenditure/Payments |
UNITEMIZED |
|
100.00 |
08/30/2012 |
|
Expenditure/Payments |
DEMOCRATIC ASSEMBLY CAMPAIGN COMMITTEE |
107 Washington Avenue, Suite 1l, Albany, NY 12210 |
2500.00 |
10/06/2012 |
|
Expenditure/Payments |
INDEPENDENT DEMOCRATIC CONFERENCE |
Po Box 68, Albany, NY 10465 |
2500.00 |
10/06/2012 |
|
Expenditure/Payments |
DEMOCRATIC SENATE CAMPAIGN COMMITTEE |
111 Washington Avenue, Suite 207, Albany, NY 12210 |
2000.00 |
10/06/2012 |
|
Expenditure/Payments |
UNITEMIZED |
|
20.00 |
10/31/2012 |
|
Monetary Contributions/Corporate |
SUNRUN |
45 Fremont St 32nd Floor, San Francisco, CA 94105 |
1000.00 |
04/20/2012 |
|
Monetary Contributions/Corporate |
STANDARD SOLAR |
1355 Piccard Drive, Rockville, MD 20850 |
1000.00 |
04/27/2012 |
|
Monetary Contributions/Corporate |
SOLARCITY |
3055 Clearview Way, San Mateo, CA 94402 |
5000.00 |
04/19/2012 |
|
Monetary Contributions/Corporate |
SUNTECH AMERICA INC |
71 Stevenson Street, 10th Floor, San Francisco, CA 94105 |
5000.00 |
04/20/2012 |
|
Monetary Contributions/Corporate |
BORREGO SOLAR SYSTEMS INC |
5005 Texas Street, Suite 400, San Diego, CA 92108 |
2500.00 |
05/22/2012 |
|
Monetary Contributions/Corporate |
TRINITY SOLAR |
2211 Allenwood Road, Wall, NJ 07719 |
1500.00 |
04/20/2012 |
|
Monetary Contributions/Corporate |
ENXCO SERVICE CORP |
Po Box 50480, San Diego, CA 92150 |
1500.00 |
04/20/2012 |
|
Monetary Contributions/Corporate |
COMMUNITY SOLAR |
201 King of Prussia Road Suite 550, Radnor, PA 19087 |
500.00 |
04/27/2012 |
|
Expenditure/Payments |
FRIENDS OF SILVER |
250 Broadway Suite 2307, New York, NY 10007 |
3000.00 |
04/25/2012 |
|
Expenditure/Payments |
FRIENDS OF KEVIN CAHILL |
Po Box 311, Kinsgtson, NY 12402 |
1000.00 |
04/25/2012 |
|
Expenditure/Payments |
FRIENDS OF STEVE ENGLEBRIGHT |
Po Box 2703, Fetauket, NY 11733 |
500.00 |
04/25/2012 |
|
Expenditure/Payments |
ANDREW CUOMO 2014 |
Po Box 4105, New York, NY 10163 |
1500.00 |
06/08/2012 |
|
Expenditure/Payments |
MAZIERZ FOR STATE SENATE |
Po Box 220, Niagara Falls, NY 14304 |
1000.00 |
04/25/2012 |
|
Expenditure/Payments |
FRIENDS OF DEAN SKELOS |
31 Roxen Road, Rockville Centre, NY 11570 |
3000.00 |
04/25/2012 |
|
Expenditure/Payments |
NYS DSCC |
111 Washngton Ave Suite 207, Albany, NY 12210 |
2500.00 |
06/08/2012 |
|
Expenditure/Payments |
UNITEMIZED |
|
20.00 |
11/30/2012 |
|
Expenditure/Payments |
UNITEMIZED |
|
20.00 |
12/31/2012 |
|
Expenditure/Payments |
UNITEMIZED |
|
20.00 |
02/08/2013 |
|
Expenditure/Payments |
UNITEMIZED |
|
20.00 |
03/07/2013 |
|
Expenditure/Payments |
UNITEMIZED |
|
20.00 |
04/07/2013 |
|
Expenditure/Payments |
UNITEMIZED |
|
65.00 |
05/08/2013 |
|
Expenditure/Payments |
UNITEMIZED |
|
20.00 |
06/10/2013 |
|
Monetary Contributions/Corporate |
SOLARCITY |
3055 Clearview Way, San Mateo, CA 94402 |
3500.00 |
07/11/2013 |
|
Expenditure/Payments |
UNITEMIZED |
|
20.00 |
08/08/2013 |
|
Expenditure/Payments |
UNITEMIZED |
|
20.00 |
09/09/2013 |
|
Expenditure/Payments |
UNITEMIZED |
|
20.00 |
10/08/2013 |
|
Expenditure/Payments |
UNITEMIZED |
|
20.00 |
11/08/2013 |
|
Expenditure/Payments |
UNITEMIZED |
|
20.00 |
12/09/2013 |
|
Expenditure/Payments |
UNITEMIZED |
|
20.00 |
07/09/2013 |
|
Contributions Refunded |
SOLARCITY |
3055 Clearview Way, San Mateo, CA 94402 |
3500.00 |
07/15/2013 |
|
Expenditure/Payments |
M&T BANK |
327 Great Oaks Blvd, Albany, NY 12203 |
65.00 |
06/10/2014 |
|
Expenditure/Payments |
UNITEMIZED |
|
20.00 |
05/08/2014 |
|
Expenditure/Payments |
UNITEMIZED |
|
20.00 |
04/08/2014 |
|
Expenditure/Payments |
UNITEMIZED |
|
20.00 |
03/10/2014 |
|
Expenditure/Payments |
UNITEMIZED |
|
20.00 |
02/10/2014 |
|
Expenditure/Payments |
UNITEMIZED |
|
20.00 |
01/09/2014 |
|
Expenditure/Payments |
UNITEMIZED |
|
20.00 |
08/08/2014 |
|
Expenditure/Payments |
UNITEMIZED |
|
20.00 |
09/09/2014 |
|
Expenditure/Payments |
UNITEMIZED |
|
20.00 |
07/15/2014 |
|
Other Receipts |
UNITEMIZED |
|
45.00 |
09/18/2014 |
|
Expenditure/Payments |
M&T BANK |
327 Great Oaks Blvd, Albany, NY 12203 |
20.00 |
10/08/2014 |
|
Expenditure/Payments |
FRIENDS OF AMY PAULIN |
140 Cliff Avenue, Pelham, NY 10803 |
375.00 |
05/11/2015 |
|
A No Activity Statement Was Submitted |
|
|
|
|