Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Monetary Contributions/Individual & Partnerships |
EMILY E BROWN |
712 Stonefield Rd, Endwell, NY 13760 |
69.00 |
07/21/2014 |
|
Monetary Contributions/Individual & Partnerships |
ROBERT J SOLTIS |
325 Dorothy St, Endicott, NY 13760 |
200.00 |
08/17/2014 |
|
Monetary Contributions/Individual & Partnerships |
JASON E SHAW |
712 Stonefield Rd, Endwell, NY 13760 |
2000.00 |
08/23/2014 |
|
Monetary Contributions/Individual & Partnerships |
EDWARD B SHAW |
2449 Rhonda Dr, Vestal, NY 13850 |
500.00 |
08/24/2014 |
|
Monetary Contributions/Individual & Partnerships |
GARY R WILLIAMS |
801 Lyncourt Dr, Endwell, NY 13760 |
50.00 |
09/04/2014 |
|
Monetary Contributions/Individual & Partnerships |
JAY W LANGTON |
1412 E. Maine Rd., Johnson City, NY 13790 |
75.00 |
09/12/2014 |
|
Monetary Contributions/All Other |
BROOME COUNTY REPUBLICAN COMMITTEE |
59 Court St, Suite 707, Binghamton, NY 13901 |
500.00 |
09/17/2014 |
|
Expenditure/Payments |
US POST OFFICE |
311 Exchange Ave, Endicott, NY 13760 |
98.00 |
08/09/2014 |
|
Expenditure/Payments |
THE CAMERA'S EYE |
Po Box 112, Apalachin, NY 13732 |
150.00 |
08/13/2014 |
|
Expenditure/Payments |
DL GROUP |
16 Park St, Po Box 361, Spencer, NY 14883 |
447.97 |
08/13/2014 |
|
Expenditure/Payments |
ENDICOTT PRINTING |
124 Nanticoke Ave, Endicott, NY 13760 |
74.52 |
08/22/2014 |
|
Expenditure/Payments |
CALLAHAN DIGITAL PRINTING |
229 Lower Stella Ireland Rd, Binghamton, NY 13905 |
140.40 |
09/05/2014 |
|
Expenditure/Payments |
CALLAHAN DIGITAL PRINTING |
229 Lower Stella Ireland Rd, Binghamton, NY 13905 |
70.20 |
09/11/2014 |
|
Expenditure/Payments |
LOGO TOURNAMENT |
101-1865 Dilworth Dr, Suite 145, Kelowna British Columbia, CA 00000 |
425.00 |
07/24/2014 |
|
Expenditure/Payments |
ENDICOTT PRINTING |
124 Nanticoke Ave, Endicott, NY 13760 |
193.32 |
09/18/2014 |
|
Loans Received |
JASON SHAW |
712 Stonefield Rd., Endwell, NY 13760 |
2000.00 |
07/16/2014 |
|
Expenditure/Payments |
DL GROUP |
16 Park St, Po Box 361, Spencer, NY 14883 |
1361.48 |
10/18/2014 |
|
Monetary Contributions/Individual & Partnerships |
JASON SHAW |
712 Stonefield Rd., Endwell, NY 13760 |
4000.00 |
11/10/2014 |
|
Monetary Contributions/Individual & Partnerships |
JASON SHAW |
712 Stonefield Rd., Endwell, NY 13760 |
3000.00 |
11/19/2014 |
|
Expenditure/Payments |
CALLAHAN DIGITAL PRINTING |
229 Lower Stella Ireland Rd, Binghamton, NY 13905 |
140.40 |
10/23/2014 |
|
Expenditure/Payments |
CALLAHAN DIGITAL PRINTING |
229 Lower Stella Ireland Rd, Binghamton, NY 13905 |
270.00 |
10/28/2014 |
|
Expenditure/Payments |
USPS |
15 Henry St., Binghamton, NY 13902 |
833.52 |
10/28/2014 |
|
Expenditure/Payments |
FACEBOOK |
1601 Willow Rd., Menlo Park, CA 94025 |
28.11 |
10/21/2014 |
|
Expenditure/Payments |
FACEBOOK |
1601 Willow Rd., Menlo Park, CA 94025 |
51.91 |
10/24/2014 |
|
Expenditure/Payments |
FACEBOOK |
1601 Willow Rd., Menlo Park, CA 94025 |
113.19 |
10/31/2014 |
|
Expenditure/Payments |
FACEBOOK |
1601 Willow Rd, Menlo Park, CA 94025-1452 |
119.99 |
11/06/2014 |
|
Expenditure/Payments |
DL GROUP |
16 Park St, Po Box 361, Spencer, NY 14883 |
1294.88 |
11/08/2014 |
|
Expenditure/Payments |
CURCIO PRINTING |
513 Prentice Rd, Vestal, NY 13850 |
1384.96 |
11/07/2014 |
|
Expenditure/Payments |
CALLAHAN DIGITAL PRINTING |
229 Lower Stella Ireland Rd, Binghamton, NY 13905 |
280.80 |
11/07/2014 |
|
Expenditure/Payments |
JAMES THOMAS |
25 Woodland Rd., Binghamton, NY 13901 |
974.83 |
11/06/2014 |
|
Expenditure/Payments |
STAPLES |
3701 Vestal Parkway East, Vestal, NY 13850 |
0.00 |
08/06/2014 |
|
Expenditure/Payments |
USPS |
15 Henry St., Binghamton, NY 13902 |
0.00 |
10/15/2014 |
|
Expenditure/Payments |
USPS |
15 Henry St., Binghamton, NY 13902 |
0.00 |
10/27/2014 |
|
Expenditure/Payments |
USPS |
15 Henry St., Binghamton, NY 13902 |
0.00 |
10/28/2014 |
|
Expenditure/Payments |
DL GROUP |
16 Park St, Po Box 361, Spencer, NY 14883 |
1083.91 |
11/14/2014 |
|
Expenditure/Payments |
3I GRAPHICS & SIGNS |
514 Chenango St, Binghamton, NY 13901 |
756.00 |
11/14/2014 |
|
Outstanding Liabilities |
JASON SHAW |
712 Stonefield Rd, Endwell, NY 13760 |
2000.00 |
09/05/2014 |
|
Monetary Contributions/Individual & Partnerships |
EDWARD SHAW |
2449 Rhonda Dr., Vestal, NY 13850 |
500.00 |
12/25/2014 |
|
Expenditure/Payments |
ENDICOTT PRINTING |
124 Nanticoke Ave, Endicott, NY 13760 |
271.08 |
12/26/2014 |
|
Expenditure/Payments |
WEEBLY, INC |
460 Bryant St, #110, San Francisco, CA 94107 |
85.32 |
12/29/2014 |
|
Expenditure/Payments |
GODADDY |
14455 N. Hayden Rd, Ste 219, Scottsdale, AZ 85260 |
18.34 |
12/29/2014 |
|
Expenditure/Payments |
DOLLAR TREE |
800 Hooper Rd., Endwell, NY 13760 |
43.20 |
01/07/2015 |
|
Outstanding Liabilities |
JASON SHAW |
712 Stonefield Rd, Endwell, NY 13760 |
2000.00 |
09/05/2014 |
|
Monetary Contributions/Individual & Partnerships |
EMILY BROWN |
712 Stonefield Rd., Endwell, NY 13760 |
9.41 |
03/28/2015 |
|
Monetary Contributions/Individual & Partnerships |
JASON SHAW |
712 Stonefield Rd., Endwell, NY 13760 |
3000.00 |
05/12/2015 |
|
Monetary Contributions/Individual & Partnerships |
ROBERT G POTOCHNIAK |
604 Byford Blvd., Endwell, NY 13760 |
100.00 |
06/30/2015 |
|
Expenditure/Payments |
FACEBOOK |
1601 Willow Rd., Menlo Park, CA 94025 |
27.46 |
02/28/2015 |
|
Expenditure/Payments |
FACEBOOK |
1601 Willow Rd., Menlo Park, CA 94025 |
83.04 |
03/02/2015 |
|
Expenditure/Payments |
FACEBOOK |
1601 Willow Rd., Menlo Park, CA 94025 |
155.00 |
03/31/2015 |
|
Expenditure/Payments |
FACEBOOK |
1601 Willow Rd., Menlo Park, CA 94025 |
41.44 |
04/07/2015 |