Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Monetary Contributions/All Other |
BEN KRUPINSKI REAL ESTATE |
99 Newton Ln, E. Hampton, NY 11937 |
2950.00 |
07/16/2015 |
|
Monetary Contributions/All Other |
NICOLOCK PAVING STONES AND RETAINING WALLS |
612 Muncy Ave, Lindenhurst, NY 11757 |
300.00 |
08/12/2015 |
|
Monetary Contributions/All Other |
KURT KAPPEL BUILDERS, LLC |
P.o. Box 853, E. Hampton, NY 11937 |
200.00 |
09/04/2015 |
|
Expenditure/Payments |
OPTIMUM |
6 Corporate Center Dr, Melville, NY 11747 |
75.23 |
09/15/2015 |
|
Expenditure/Payments |
OPTIMUM |
6 Corporate Center Dr, Melville, NY 11747 |
75.23 |
08/07/2015 |
|
Expenditure/Payments |
IMPALA PRESS, LTD |
931 S 2nd St, Ronkonkoma, NY 11779 |
3942.00 |
08/07/2015 |
|
Expenditure/Payments |
US POSTMASTER |
Main St, E. Hampton, NY 11937 |
175.00 |
07/13/2015 |
|
Expenditure/Payments |
CAMPAIGNS UNLIMITED |
47 Flintlock Dr, Shirley, NY 11967 |
325.00 |
07/17/2015 |
|
Expenditure/Payments |
CAMPAIGNS UNLIMITED |
47 Flintlock Dr, Shirley, NY 11967 |
300.00 |
07/24/2015 |
|
Expenditure/Payments |
STRATEGIC PLANNING SYSTEMS |
23 Candee Ave Ste E, Sayville, NY 11782 |
8450.00 |
07/16/2015 |
|
Expenditure/Payments |
OLD DOMINION RESEARCH GROUP, LLC |
2721 Oak Leaf Dr, Alexandria, VA 22039 |
2500.00 |
07/12/2015 |
|
Expenditure/Payments |
IMPALA PRESS, LTD |
931 S 2nd St, Ronkonkoma, NY 11779 |
1300.00 |
09/23/2015 |
|
Expenditure/Payments |
CONSTANT CONTRACT, INC |
1601 Trapelo Rd, Waltham, MA 02451 |
234.66 |
07/12/2015 |
|
Expenditure/Payments |
THE STONERIDGE GROUP, LLC |
440 North Point Pkwy Ste 190, Alpharetta, GA 30022 |
1500.00 |
07/12/2015 |
|
Expenditure/Payments |
STRATEGIC PLANNING SYSTEMS, INC |
23 Candee Ave Ste E, Sayville, NY 11782 |
2000.00 |
07/12/2015 |
|
Expenditure/Payments |
CAMPAIGNS UNLIMITED |
47 Flintlock Dr, Shirley, NY 11967 |
300.00 |
08/21/2015 |
|
Expenditure/Payments |
CAMPAIGNS UNLIMITED |
47 Flintlock Dr, Shirley, NY 11967 |
300.00 |
09/18/2015 |
|
Expenditure/Payments |
STRATEGIC IMAGE MANAGEMENT |
2055 Nw Diamond Creek Way, Jensen Beach, FL 34597 |
3000.00 |
08/05/2015 |
|
Expenditure/Payments |
STRATEGIC IMAGE MANAGEMENT |
2055 Nw Diamond Creek Way, Jensen Beach, FL 34957 |
4000.00 |
09/18/2015 |
|
Expenditure/Payments |
STRATEGIC IMAGE MANAGEMENT |
2055 Nw Diamond Creek Way, Jensen Beach, FL 34957 |
4000.00 |
07/13/2015 |
|
Expenditure/Payments |
STRATEGIC IMAGE MANAGEMENT |
2055 Nw Diamomd Creek Way, Jensen Beach, FL 34957 |
267.50 |
08/05/2015 |
|
Expenditure/Payments |
FREDERICH WINDISCH |
89 Tyronne Dr, E. Hampton, NY 11937 |
500.00 |
07/12/2015 |
|
Expenditure/Payments |
JOSEPH GAMBINO |
28 Harrison Ave, E. Hampton, NY 11937 |
585.00 |
08/07/2015 |
|
Expenditure/Payments |
SOUTHAMPTON PUBLICK HOUSE |
40 Bowden Square, Southampton, NY 11967 |
500.00 |
07/10/2015 |
|
Expenditure/Payments |
PECONIC BAY SOFTWARE |
958 Portion Rd, Ronkonkoma, NY 11779 |
300.00 |
08/07/2015 |
|
Expenditure/Payments |
MACKLIN BUCKLER |
15 Neck Path, E. Hampton, NY 11937 |
920.00 |
07/20/2015 |
|
Expenditure/Payments |
GMG PRINTING |
47 Flintlock Dr, Shirley, NY 11967 |
88.18 |
07/12/2015 |
|
Expenditure/Payments |
CAMPAIGNS UNLIMTED |
47 Flintlock Dr, Shirley, NY 11967 |
180.00 |
09/18/2015 |
|
Expenditure/Payments |
STRATEGIC IMAGE MANAGEMENT |
2055 Nw Diamond Creek Way, Jensen Beach, FL 34957 |
621.00 |
08/19/2015 |
|
Expenditure/Payments |
MACKLIN BUCKLER |
15 Neck Path, E. Hampton, NY 11937 |
597.84 |
08/19/2015 |
|
Expenditure/Payments |
BRYAN GAMBINO |
28 Harrison Ave, E. Hampton, NY 11937 |
607.50 |
09/23/2015 |
|
Expenditure/Payments |
BRYAN GAMBINO |
28 Harrison Ave, E. Hampton, NY 11937 |
600.00 |
09/20/2015 |
|
Expenditure/Payments |
JOSEPH GAMBINO |
28 Harrison Ave, E. Hampton, NY 11937 |
345.00 |
07/14/2015 |
|
Expenditure/Payments |
JOSEPH GAMBINO |
28 Harrison Ave, E. Hampton, NY 11937 |
240.00 |
07/31/2015 |
|
Expenditure/Payments |
MONTAUK CHAMBER OF COMMERCE |
742 Montauk Highway, Montauk, NY 11954 |
65.00 |
07/23/2015 |
|
Expenditure/Payments |
SCRW PAC |
P.o. Box 81, Holtsville, NY 11742 |
50.00 |
07/21/2015 |
|
Expenditure/Payments |
DOMINICAN SISTERS FAMILY HEALTH SERVICES |
103 Montauk Hwy, Hampton Bays, NY 11946 |
100.00 |
07/29/2015 |
|
Expenditure/Payments |
SHAKEEBA STOKES |
636a Stewart Ave, Westhampton, NY 11978 |
1300.00 |
07/19/2015 |
|
Expenditure/Payments |
SHAKEEBA STOKES |
636a Stewart Ave, Westhampton, NY 11978 |
1200.00 |
07/21/2015 |
|
Expenditure/Payments |
STRATEGIC PLANNING SYSTEM |
23 Candee Ave Ste E, Sayville, NY 11782 |
2000.00 |
07/19/2015 |
|
Expenditure/Payments |
PURCHASE POWER |
P.o. Box 371874, Pittsburgh, PA 15250 |
479.30 |
08/07/2015 |
|
Expenditure/Payments |
OPTIMIUM |
6 Corporate Center Dr, Melville, NY 11747 |
30.16 |
07/16/2015 |
|
Expenditure/Payments |
AMERICAN EXPRESS |
P.o. Box 1270, Newark, NJ 07101 |
909.10 |
07/16/2015 |
|
Expenditure/Payments |
PS PRINT |
2861 Mandela Pkwy, Oakland, CA 94608 |
0.00 |
05/21/2015 |
|
Expenditure/Payments |
STAPLES |
2044 Montauk Hwy, Bridgehampton, NY 11932 |
0.00 |
05/28/2015 |
|
Expenditure/Payments |
FACEBOOK |
1601 S. California Ave, Palo Alto, CA 94304 |
0.00 |
05/31/2015 |
|
Expenditure/Payments |
HOSTGATOR |
11251 Northwest Fwy Ste 400, Houston, TX 77092 |
0.00 |
06/02/2015 |
|
Expenditure/Payments |
THE STONERIDGE GROUP |
4400 N. Point Pkwy Ste 190, Alpharetta, GA 30022 |
0.00 |
06/04/2015 |
|
Expenditure/Payments |
RACKSPACE |
5000 Walzem Rd, San Antonio, TX 78218 |
0.00 |
06/08/2015 |
|
Expenditure/Payments |
AMERICAN EXPRESS |
P.o. Box 1270, Newark, NJ 07101 |
607.28 |
08/07/2015 |