Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
A No Activity Statement Was Submitted |
|
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|
A No Activity Statement Was Submitted |
|
|
|
|
|
A No Activity Statement Was Submitted |
|
|
|
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|
A No Activity Statement Was Submitted |
|
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|
|
Monetary Contributions/All Other |
TAKING ACTION FOR SUFFOLK COUNTY (FEDERAL ACCOUNT) |
P.o. Box 798, Mattituck, NY 11952 |
800.00 |
09/26/2018 |
|
Expenditure/Payments |
TRI STAR GRAPHICS |
P.o. Box 178, Garden City, NY 11530 |
808.22 |
09/26/2018 |
|
Expenditure/Payments |
AMALGAMATEDBANK |
1825 K Street Nw, Washington, DC 20006 |
0.75 |
10/16/2018 |
|
A No Activity Statement Was Submitted |
|
|
|
|
|
Monetary Contributions/All Other |
TAKING ACTION FOR SUFFOLK COUNTY (FEDERAL ACCOUNT) |
P.o. Box 798, Mattituck, NY 11952 |
27.00 |
08/04/2017 |
|
Monetary Contributions/All Other |
TAKING ACTION FOR SUFFOLK COUNTY (FEDERAL ACCOUNT) |
P.o. Box 798, Mattituck, NY 11952 |
400.00 |
10/06/2017 |
|
Expenditure/Payments |
AMALGAMATED BANK |
275 Seventh Avenue, New York, NY 10001 |
27.00 |
07/19/2017 |
|
Expenditure/Payments |
AMALGAMATED BANK |
275 Seventh Avenue, New York, NY 10001 |
0.06 |
08/11/2017 |
|
Expenditure/Payments |
AMALGAMATED BANK |
275 Seventh Avenue, New York, NY 10001 |
27.00 |
08/11/2017 |
|
Expenditure/Payments |
AMALGAMATED BANK |
275 Seventh Avenue, New York, NY 10001 |
0.01 |
09/20/2017 |
|
Expenditure/Payments |
AMALGAMATED BANK |
275 Seventh Avenue, New York, NY 10001 |
27.00 |
09/20/2017 |
|
Expenditure Refunds |
AMALGAMATED BANK |
275 Seventh Avenue, New York, NY 10001 |
0.06 |
08/14/2017 |
|
Expenditure Refunds |
AMALGAMATED BANK |
275 Seventh Avenue, New York, NY 10001 |
27.00 |
08/14/2017 |
|
A No Activity Statement Was Submitted |
|
|
|
|
|
Expenditure/Payments |
GUSTO PAYROLL |
525 20th Street, San Francisco, CA 94107 |
89.61 |
08/09/2019 |
|
Expenditure/Payments |
GUSTO PAYROLL |
525 20th Street, San Francisco, CA 94107 |
21.90 |
09/18/2019 |
|
Expenditure/Payments |
GUSTO PAYROLL |
525 20th Street, San Francisco, CA 94107 |
136.85 |
09/30/2019 |
|
Expenditure/Payments |
KELLY DEVINE |
119 Jane Avenue, Port Jefferson, NY 11777 |
431.25 |
08/09/2019 |
|
Expenditure/Payments |
SAMUEL FINER |
111 Bayview Terrace, Port Jefferson, NY 11777 |
465.00 |
08/09/2019 |
|
Expenditure/Payments |
TERRY SINN SNIDER |
26 Tower Hill Road, Shoreham, NY 11786 |
116.25 |
08/09/2019 |
|
Expenditure/Payments |
TERRY SINN SNIDER |
26 Tower Hill Road, Shoreham, NY 11786 |
247.50 |
09/18/2019 |
|
Expenditure/Payments |
KELLY DEVINE |
119 Jane Avenue, Port Jefferson, NY 11777 |
1250.00 |
09/30/2019 |
|
Expenditure/Payments |
SAMUEL FINER |
111 Bayview Terrace, Port Jefferson, NY 11777 |
105.00 |
09/30/2019 |
|
Expenditure/Payments |
LISE POULOS |
117 Erin Lane, East Setauket, NY 11733 |
191.25 |
09/30/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
12.25 |
09/30/2019 |
|
Expenditure/Payments |
TRI STAR GRAPHICS |
Po Box 798, Garden City, NY 11530 |
4236.79 |
08/09/2019 |
|
|
CHERLY FELICE |
4/council/2019 |
1104.09 |
09/30/2019 |
|
|
WILL FERRARO |
Bk/supervisor/2019 |
1593.77 |
09/30/2019 |
|
|
DOM PASCUAL |
Bk/receiver/2019 |
1593.77 |
09/30/2019 |
|
|
ANTHONY PORTESY |
Bk/superintendent/2019 |
1593.77 |
09/30/2019 |
|
|
ANDREA STOLZ |
5/council/2019 |
1252.70 |
09/30/2019 |
|
Monetary Contributions/Individual & Partnerships |
KATHLEEN DERIESTHAL |
171 Christian Avenue, Stony Brook, NY 11790 |
5000.00 |
10/01/2019 |
|
Expenditure/Payments |
SAMUEL FINER |
111 Bayview Terrace, Port Jefferson, NY 11777 |
45.00 |
10/09/2019 |
|
Expenditure/Payments |
GUSTO PAYROLL |
525 20th Street, San Francisco, CA 94107 |
3.99 |
10/09/2019 |
|
|
CHERYL FELICE |
4/council/2019 |
1104.09 |
10/21/2019 |
|
|
WILL FERRARO |
Nk/supervisor/2019 |
1593.77 |
10/21/2019 |
|
|
ANDREA STOLZ |
5/council/2019 |
1252.70 |
10/21/2019 |
|
|
ANTHONY PORTESY |
Bk/superintendent/2019 |
1593.77 |
10/21/2019 |
|
|
DOM PASCUAL |
Bk/receiver/2019 |
1593.77 |
10/21/2019 |
|
Expenditure/Payments |
SCHNEPS MEDIA QUEENS DIVISION |
38-15 Bell Blvd, Bayside, NY 11361 |
2000.00 |
10/22/2019 |
|
Expenditure/Payments |
MILLENNIAL STRATEGIES |
315 Main Street, Huntington, NY 11743 |
6137.88 |
10/22/2019 |
|
Expenditure/Payments |
TRI STAR GRAPHICS |
Po Box 798, Garden City, NY 11530 |
461.66 |
11/04/2019 |
|
Expenditure/Payments |
TRI STAR GRAPHICS |
Po Box 798, Garden City, NY 11530 |
839.69 |
11/04/2019 |
|
Expenditure/Payments |
PERKINS COI LLP |
1201 Third Avenue, Seattle, WA 98101 |
883.35 |
11/04/2019 |
|
Expenditure/Payments |
TRI STAR GRAPHICS |
Po Box 798, Garden City, NY 11530 |
271.56 |
11/04/2019 |
|
Expenditure/Payments |
TRI STAR GRAPHICS |
Po Box 798, Garden City, NY 11530 |
271.56 |
11/04/2019 |