Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Monetary Contributions/Corporate |
UNITEMIZED |
|
99.00 |
06/17/2013 |
|
In-Kind Contributions |
PETER DELUCIA |
Douglas Drive, South Salem, NY 10590 |
59.38 |
05/17/2013 |
|
In-Kind Contributions |
ANDREA C RENDO |
239 Lexington Ave, Mount Kisco, NY 10549 |
102.25 |
05/21/2013 |
|
In-Kind Contributions |
ANDREA RENDO |
239 Lexington Ave, Mount Kisco, NY 10549 |
1442.60 |
06/12/2013 |
|
Expenditure/Payments |
AIA CORPORATION |
8148 Solutions Center, Chicago, IL 60677 |
121.66 |
05/20/2013 |
|
Expenditure/Payments |
CAPITOL PROMOTIONS INC |
Po Box 231, Glenside, PA 19038 |
262.00 |
05/20/2013 |
|
Expenditure/Payments |
JOSEPH ZAINO |
45 Indian Hill Rd, Pound Ridge, NY 10576 |
59.31 |
05/20/2013 |
|
Expenditure/Payments |
COSTCO |
Po Box 361140, Decatur, GA 30036 |
0.00 |
05/19/2013 |
|
Expenditure/Payments |
NYS SALES TAX |
Wa Harriman Campus, Albany, NY 12227 |
19.32 |
05/20/2013 |
|
Expenditure/Payments |
POSTMASTER |
40 Village Green, Bedford, NY 10506 |
46.00 |
05/29/2013 |
|
Expenditure/Payments |
UNITEMIZED |
|
5.75 |
06/05/2013 |
|
Expenditure/Payments |
UNITEMIZED |
|
11.50 |
06/11/2013 |
|
Expenditure/Payments |
UNITEMIZED |
|
19.00 |
07/09/2013 |
|
Expenditure/Payments |
AIA SERVICES LLC |
8148 Solutions Center, Chicago, IL 60677 |
429.30 |
12/12/2013 |
|
Expenditure/Payments |
UNITEMIZED |
|
19.00 |
01/08/2014 |
|
Expenditure/Payments |
LEWISBORO REPUBLICAN TOWN COMMITTEE |
Po Box 360, South Salem, NY 10590 |
750.00 |
12/28/2013 |
|
Outstanding Liabilities |
ANDREA RENDO |
239 Lexington Ave, Mount Kisco, NY 10549 |
5000.00 |
10/02/2013 |
|
Outstanding Liabilities |
ANDREA RENDO |
239 Lexington Ave, Mount Kisco, NY 10549 |
1000.00 |
10/31/2013 |
|
Expenditure/Payments |
FRIENDS OF ROB ASTORINO |
Po Box 14, South Salem, NY 10590 |
500.00 |
01/23/2014 |
|
Expenditure/Payments |
LEWISBORO REPUBLICAN TOWN COMMITTEE |
Po Box 360, South Salem, NY 10590 |
900.00 |
03/02/2014 |
|
Expenditure/Payments |
GODADDY.COM |
14455 N Hayden Rd, Scottsdale, AZ 85260 |
285.78 |
04/07/2014 |
|
Expenditure/Payments |
UNITEMIZED |
|
19.00 |
02/07/2014 |
|
Expenditure/Payments |
UNITEMIZED |
|
19.00 |
03/10/2014 |
|
Expenditure/Payments |
UNITEMIZED |
|
19.00 |
04/08/2014 |
|
Expenditure/Payments |
UNITEMIZED |
|
19.00 |
05/09/2014 |
|
Expenditure/Payments |
UNITEMIZED |
|
19.00 |
06/10/2014 |
|
Expenditure/Payments |
UNITEMIZED |
|
19.00 |
07/10/2014 |
|
Outstanding Liabilities |
ANDREA RENDO |
239 Lexington Ave, Mount Kisco, NY 10549 |
5000.00 |
10/02/2013 |
|
Outstanding Liabilities |
ANDREA RENDO |
239 Lexington Ave, Mount Kisco, NY 10549 |
1000.00 |
10/31/2013 |
|
Expenditure/Payments |
UNITEMIZED |
|
19.00 |
08/08/2014 |
|
Expenditure/Payments |
UNITEMIZED |
|
19.00 |
09/09/2014 |
|
Expenditure/Payments |
UNITEMIZED |
|
19.00 |
10/08/2014 |
|
Expenditure/Payments |
UNITEMIZED |
|
19.00 |
11/10/2014 |
|
Expenditure/Payments |
UNITEMIZED |
|
19.00 |
12/09/2014 |
|
Expenditure/Payments |
UNITEMIZED |
|
19.00 |
01/08/2015 |
|
Expenditure/Payments |
UNITEMIZED |
|
19.00 |
02/10/2015 |
|
Expenditure/Payments |
UNITEMIZED |
|
19.00 |
03/10/2015 |
|
Expenditure/Payments |
UNITEMIZED |
|
19.00 |
04/08/2015 |
|
Expenditure/Payments |
GODADDY.COM |
Online Purchase, Online Purchase, NY 99999 |
326.18 |
05/05/2015 |
|
Expenditure/Payments |
UNITEMIZED |
|
19.00 |
05/08/2015 |
|
Expenditure/Payments |
UNITEMIZED |
|
19.00 |
06/09/2015 |
|
Expenditure/Payments |
UNITEMIZED |
|
19.00 |
07/08/2015 |
|
Monetary Contributions/Individual & Partnerships |
ANDREA RENDO |
239 Lexington Ave, Mount Kisco, NY 10549 |
5732.13 |
01/11/2016 |
|
Loan Repayments |
ANDREA RENDO |
239 Lexington Ave, Mount Kisco, NY 10549 |
267.87 |
10/02/2013 |
|
Loan Repayments |
ANDREA RENDO |
239 Lexington Ave, Mount Kisco, NY 10549 |
5732.13 |
10/02/2013 |