Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Monetary Contributions/All Other |
TEAMSTERS UNION LOCAL NO. 456 PAF |
160 S Central Ave, Elmsford, NY 10523 |
100.00 |
08/03/2015 |
|
Expenditure/Payments |
LINDSEY FITZGERALD |
741 Shenandoah Ave, Peekskill, NY 10566 |
158.80 |
08/23/2015 |
|
Expenditure/Payments |
VISTAPRINT |
8877 Inkster Rd, Taylor, MI 48180 |
0.00 |
08/12/2015 |
|
Expenditure/Payments |
PURE BUTTONS |
4930 Chippewa Rd, Unit-a, Medina, OH 44256 |
0.00 |
08/14/2015 |
|
Expenditure/Payments |
LEW TECH DESIGN |
23097 Melrose, Eastpointe, MI 48021 |
400.00 |
08/23/2015 |
|
Expenditure/Payments |
SHAW WELDING SUPPLY, INC. |
761 Fair St, Carmel, NY 10512 |
300.05 |
08/23/2015 |
|
Expenditure/Payments |
UNITEMIZED |
|
47.19 |
08/23/2015 |
|
Expenditure/Payments |
UNITEMIZED |
|
49.39 |
08/23/2015 |
|
Expenditure/Payments |
OPUS 9 HOLDING CORP |
1000 N Division St, Peekskill, NY 10566 |
200.00 |
08/22/2015 |
|
Expenditure/Payments |
UNITEMIZED |
|
43.46 |
08/17/2015 |
|
Expenditure/Payments |
USPS |
738 South St, Peekskill, NY 10566 |
762.00 |
08/17/2015 |
|
Expenditure/Payments |
BRENDON FITZGERALD |
741 Shenandoah Ave, Peekskill, NY 10566 |
230.93 |
08/12/2015 |
|
Expenditure/Payments |
OFFICE MAX |
3131 East Main St, Mohegan Lake, NY 10547 |
0.00 |
07/02/2015 |
|
Expenditure/Payments |
DAWN LENNOX |
20 Frances Drive, Montrose, NY 10548 |
50.46 |
08/16/2015 |
|
Expenditure/Payments |
STAPLES |
3333 Crompond Rd, Yorktown Heights, NY 10598 |
0.00 |
08/13/2015 |
|
Expenditure/Payments |
DAWN LENNOX |
20 Frances Drive, Montrose, NY 10548 |
400.00 |
08/16/2015 |
|
Expenditure/Payments |
PRONTO PRINTER |
2085 East Main St, Cortlandt Manor, NY 10567 |
697.97 |
08/16/2015 |
|
Expenditure/Payments |
UNITEMIZED |
|
22.91 |
08/16/2015 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
75.00 |
09/02/2015 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
50.00 |
09/11/2015 |
|
Monetary Contributions/All Other |
UNIVERSAL HANDY MAN LLC |
80 Kings Ferry Road, Montrose, NY 10548 |
100.00 |
09/02/2015 |
|
Expenditure/Payments |
STAPLES |
Po Box 414524, Boston, MA 02241 |
2582.34 |
09/03/2015 |
|
Expenditure/Payments |
UNITEMIZED |
|
10.00 |
09/04/2015 |
|
Expenditure/Payments |
UNITEMIZED |
|
14.98 |
09/05/2015 |
|
Expenditure/Payments |
OPUS 9 HOLDING CORP |
1000 N Division St, Peekskill, NY 10566 |
525.00 |
09/05/2015 |
|
Expenditure/Payments |
OPTIMUM |
Po Box 9256, Chelsea, NY 02150 |
215.97 |
09/07/2015 |
|
Expenditure/Payments |
UNITEMIZED |
|
34.05 |
09/15/2015 |
|
Expenditure/Payments |
UNITEMIZED |
|
15.57 |
08/28/2015 |
|
Expenditure/Payments |
UNITEMIZED |
|
43.78 |
08/28/2015 |
|
Monetary Contributions/All Other |
FRIENDS OF TINA FISCHER |
138 Teatown Road, Croton-on-hudson, NY 10520 |
500.00 |
09/24/2015 |
|
Expenditure/Payments |
LEW TECH DESIGN |
23097 Melrose, Eastpointe, MI 48021 |
200.00 |
09/24/2015 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
410.00 |
10/16/2015 |
|
Monetary Contributions/Individual & Partnerships |
THERESA TORRES |
664 Brandt Ave, Peekskill, NY 10566 |
90.00 |
10/16/2015 |
|
Monetary Contributions/Corporate |
HUDSON VALLEY FIRE INC. |
136 Washington Street, Peekskill, NY 10566 |
100.00 |
10/16/2015 |
|
Monetary Contributions/All Other |
CITIZENS FOR TESTA |
1118 Hudson Ave, Peekskill, NY 10566 |
90.00 |
10/16/2015 |
|
Expenditure/Payments |
LA VILETTA II |
1 North Division Street, Peekskill, NY 10566 |
80.76 |
10/18/2015 |
|
Expenditure/Payments |
FRIENDS OF TINA FISCHER |
138 Teatown Road, Croton-on-hudson, NY 10520 |
500.00 |
10/18/2015 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
50.00 |
10/23/2015 |
|
Monetary Contributions/Individual & Partnerships |
PATRICK J GARVEY |
114 Fields Lane, Peekskill, NY 10566 |
250.00 |
10/26/2015 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
50.00 |
10/26/2015 |
|
Monetary Contributions/Corporate |
METRO-AIRE, INC. |
122 N. Broad St, Peekskill, NY 10566 |
250.00 |
10/31/2015 |
|
Expenditure/Payments |
THE QUIET MAN |
15 North Division St, Peekskill, NY 10566 |
96.64 |
10/30/2015 |
|
Expenditure/Payments |
UNITEMIZED |
|
47.36 |
10/31/2015 |
|
Expenditure/Payments |
LEW TECH DESIGN |
23097 Melrose, Eastpointe, MI 48021 |
400.00 |
11/03/2015 |
|
Expenditure/Payments |
UNITEMIZED |
|
23.26 |
11/11/2015 |
|
Expenditure/Payments |
LA VILLETTA II |
1 North Division St, Peekskill, NY 10566 |
83.66 |
11/11/2015 |
|
A No Activity Statement Was Submitted |
|
|
|
|
|
A No Activity Statement Was Submitted |
|
|
|
|
|
A No Activity Statement Was Submitted |
|
|
|
|
|
A No Activity Statement Was Submitted |
|
|
|
|