Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
MICHAEL KLEIN |
108 Sly Pond Rd., Fort Ann, NY 12827 |
2000.00 |
09/04/2014 |
|
Expenditure/Payments |
SAMUEL J. HALL |
1368 Patten Mills Rd, Fort Ann, NY 12827 |
137.20 |
09/04/2014 |
|
Expenditure/Payments |
QUEENSBURY BRANCH UNITED STATE POSTAL SERVICE |
820 State Route 9 Ste 20, Queensbury, NY 12804 |
0.00 |
08/30/2014 |
|
Expenditure/Payments |
GOTPRINT.COM |
7625 N. San Fernando Rd, Burbank, CA 91505 |
308.79 |
09/15/2014 |
|
Expenditure/Payments |
UNITEMIZED |
|
32.00 |
08/29/2014 |
|
Expenditure Refunds |
MICHAEL KLEIN |
108 Sly Pond Rd., Fort Ann, NY 12827 |
2000.00 |
08/29/2014 |
|
Outstanding Liabilities |
ADAM MICHELINI |
130 Rabbit Rd., Greenwich, NY 12834 |
50000.00 |
01/06/2014 |
|
Outstanding Liabilities |
ADAM MICHELINI |
130 Rabbit Rd., Greenwich, NY 12834 |
50000.00 |
01/06/2014 |
|
Monetary Contributions/Individual & Partnerships |
ADAM MICHELINI |
130 Rabbit Road, Greenwich, NY 12834 |
20000.00 |
10/03/2014 |
|
Monetary Contributions/Individual & Partnerships |
MICHAEL J MERCURE |
3027 State Route 4, Po Box 269, Hudson Falls, NY 12839 |
250.00 |
10/15/2014 |
|
Expenditure/Payments |
MICHAEL KLEIN |
108 Sly Pond Rd., Fort Ann, NY 12827 |
4000.00 |
10/01/2014 |
|
Expenditure/Payments |
MICHAEL KLEIN |
108 Sly Pond Rd., Fort Ann, NY 12827 |
3510.00 |
10/07/2014 |
|
Expenditure/Payments |
WARREN WASHINGTON A.M.H., INC. |
3043 State Route 4, Hudson Falls, NY 12839 |
6316.50 |
10/03/2014 |
|
Expenditure/Payments |
MICHAEL KLEIN |
108 Sly Pond Rd., Fort Ann, NY 12827 |
3564.00 |
10/17/2014 |
|
Expenditure/Payments |
VICTORYSTORE.COM |
5200 30th St Sw, Davenport, IA 52802 |
1709.64 |
10/02/2014 |
|
Outstanding Liabilities |
ADAM MICHELINI |
130 Rabbit Rd., Greenwich, NY 12834 |
50000.00 |
01/06/2014 |
|
Monetary Contributions/Individual & Partnerships |
WILLIAM REYNOLDS |
Po Box 74, Schuylerville, NY 12871 |
100.00 |
10/23/2014 |
|
Monetary Contributions/Individual & Partnerships |
ADAM MICHELINI |
130 Rabbit Road, Greenwich, NY 12834 |
294.65 |
11/07/2014 |
|
Monetary Contributions/Individual & Partnerships |
DAWN D SHARTS |
724 North Rd., Greenwich, NY 12834 |
300.00 |
11/19/2014 |
|
Monetary Contributions/All Other |
WASHINGTON COUNTY REPUBLICAN COMMITTEE |
1368 Patten Mills Road, Fort Ann, NY 12827 |
1000.00 |
10/23/2014 |
|
Expenditure/Payments |
MICHAEL KLEIN |
108 Sly Pond Rd., Fort Ann, NY 12827 |
3000.00 |
10/29/2014 |
|
Expenditure/Payments |
THE EAGLE NEWSPAPER |
1 E Main St., Cambridge, NY 12816 |
375.00 |
11/19/2014 |
|
Expenditure/Payments |
PAYPAL |
Po Box 45950, Omaha, NE 68145 |
1.50 |
11/07/2014 |
|
Expenditure/Payments |
MANCHESTER NEWSPAPERS |
14 East Main Street, Granville, NY 12832 |
931.00 |
10/28/2014 |
|
Expenditure/Payments |
GLENS FALLS POST STAR |
Lawrence & Cooper Streets, Glens Falls, NY 12801 |
2493.00 |
10/29/2014 |
|
Outstanding Liabilities |
ADAM MICHELINI |
130 Rabbit Rd., Greenwich, NY 12834 |
50000.00 |
01/06/2014 |
|
Expenditure/Payments |
MICHAEL KLEIN |
108 Sly Pond Rd., Fort Ann, NY 12827 |
2000.00 |
01/10/2014 |
|
Loans Received |
ADAM MICHELINI |
130 Rabbit Rd., Greenwich, NY 12834 |
50000.00 |
01/06/2014 |
|
Expenditure/Payments |
UNITEMIZED |
|
22.70 |
01/15/2014 |
|
Expenditure/Payments |
UNITEMIZED |
|
32.00 |
01/13/2014 |
|
Expenditure/Payments |
MICHAEL KLEIN |
108 Sly Pond Road, Fort Ann, NY 12827 |
2000.00 |
02/05/2014 |
|
Expenditure/Payments |
GOTPRINT.COM |
7625 N. San Fernando Rd, Burbank, CA 91505 |
488.19 |
02/28/2014 |
|
Expenditure/Payments |
LAMAR MEDIA |
2 Airport Park Blvd., Latham, NY 12110 |
800.00 |
03/06/2014 |
|
Expenditure/Payments |
WASHINGTON COUNTY TREASURER |
383 Broadway, Fort Edward, NY 12828 |
229.20 |
03/21/2014 |
|
Expenditure/Payments |
MICHAEL KLEIN |
108 Sly Pond Rd., Fort Ann, NY 12827 |
2000.00 |
04/02/2014 |
|
Expenditure/Payments |
GOTPRINT.COM |
7625 N. San Fernando Rd, Burbank, CA 91505 |
638.97 |
04/16/2014 |
|
Expenditure/Payments |
THE ADVERTISING STORE, INC. |
107 Se 291 Hwy #221, Lee's Summit, MO 64063 |
270.00 |
04/29/2014 |
|
Expenditure/Payments |
GOTPRINT.COM |
7625 N. San Fernando Rd, Burbank, CA 91505 |
153.89 |
05/07/2014 |
|
Expenditure/Payments |
UNITEMIZED |
|
41.50 |
05/02/2014 |
|
Expenditure/Payments |
UBERPRINTS.COM |
115 Ruth Dr., Athens, GA 30601 |
73.46 |
05/08/2014 |
|
Expenditure/Payments |
VICTORYSTORE.COM |
5200 30th St Sw, Davenport, IA 52802 |
273.29 |
05/08/2014 |
|
Expenditure/Payments |
WEST SIGNS |
1100 Dix Ave, Hudson Falls, NY 12839 |
224.70 |
05/27/2014 |
|
Expenditure/Payments |
UNITEMIZED |
|
10.80 |
04/07/2014 |
|
Expenditure/Payments |
GLENS FALLS POST STAR |
Lawrence & Cooper Streets, Glens Falls, NY 12801 |
1580.00 |
05/29/2014 |
|
Expenditure/Payments |
4IMPRINT |
101 Commerce Street, Oshkosh, WI 54901 |
480.30 |
05/30/2014 |
|
Expenditure/Payments |
LAMAR MEDIA |
2 Airport Park Blvd., Latham, NY 12110 |
640.00 |
06/19/2014 |
|
Expenditure/Payments |
MICHAEL KLEIN |
108 Sly Pond Rd., Fort Ann, NY 12827 |
2000.00 |
06/04/2014 |
|
Expenditure/Payments |
WARREN WASHINGOTN A.M.H., INC. |
3043 State Route 4, Hudson Falls, NY 12839 |
3773.49 |
06/26/2014 |
|
Expenditure/Payments |
MICHAEL KLEIN |
108 Sly Pond Rd., Fort Ann, NY 12827 |
2000.00 |
03/07/2014 |
|
Expenditure/Payments |
MICHAEL KLEIN |
108 Sly Pond Rd., Fort Ann, NY 12827 |
2000.00 |
05/07/2014 |