Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
ISLIP CONSERVARTIVE COMMITTEE |
Po Box 164, Bay Shore, NY 11706 |
125.00 |
05/22/2017 |
|
Expenditure/Payments |
FRIENDS OF KEVIN MALLOY |
Po Box 5545, Hauppauge, NY 11788 |
125.00 |
06/06/2017 |
|
Expenditure/Payments |
ANTHONY DISANTI |
1 Main Street, Islip, NY 11700 |
150.00 |
06/05/2017 |
|
Expenditure/Payments |
IRISH COFFEE PUB |
131 Carelton Ave, East Islip, NY 11730 |
300.00 |
02/14/2017 |
|
Expenditure/Payments |
PRMG LLC |
156 North Oceean Ave, Patchogue, NY 11772 |
6065.68 |
02/17/2017 |
|
Expenditure/Payments |
LAWRENCE OFFSEY CPA |
144 Lake Ave, Deer Park Ny, NY 11729 |
500.00 |
02/22/2017 |
|
Expenditure/Payments |
EZ COMMUNICATIONS |
Po Box 1149, Manorville, NY 11949 |
2000.00 |
04/05/2017 |
|
Expenditure/Payments |
JPA STUDIO |
48 Birchwood Rd, Coram, NY 11727 |
150.00 |
04/14/2017 |
|
Expenditure/Payments |
THE BIRCHWOOD OF POLISH TOWN |
512 Pulaski St, Riverhead, NY 11901 |
1800.00 |
04/25/2017 |
|
Expenditure/Payments |
PRMG LLC |
156 North Ocean Ave, Patchogue, NY 11772 |
4067.70 |
04/25/2017 |
|
Expenditure/Payments |
PACE'S STEAK HOUSE |
2255 Wickham Ave, Mattituck, NY 11952 |
600.00 |
04/27/2017 |
|
Expenditure/Payments |
JPA STUDIO |
48 Birchwood Rd, Coram, NY 11727 |
150.00 |
05/30/2017 |
|
Expenditure/Payments |
LAWRENCE OFFSEY |
144 Lake Ave, Deer Park, NY 11729 |
1000.00 |
05/26/2017 |
|
Expenditure/Payments |
CONSERVATIVE PARTY |
1 Main Street, Smithtown, NY 11700 |
500.00 |
05/11/2017 |
|
Expenditure/Payments |
JPA STUDIO |
48 Birchwood Rd, Coram, NY 11727 |
150.00 |
05/22/2017 |
|
Expenditure/Payments |
E Z COMMUNICATIONS |
Po Box 1149, Manorville, NY 11949 |
2000.00 |
05/23/2017 |
|
Expenditure/Payments |
E Z COMMUNICATIONS |
Po Box 1149, Manorville, NY 11949 |
2000.00 |
07/12/2017 |
|
Expenditure/Payments |
COLLEEN SHIVERS |
144 Lake Ave, Deer Park, NY 11729 |
648.00 |
07/24/2017 |
|
Expenditure/Payments |
TAYLOR SIMONE |
144 Lake Ave, Deer Park, NY 11729 |
120.00 |
07/24/2017 |
|
Expenditure/Payments |
DAVE DREW |
144 Lake Ave, Deer Park, NY 11729 |
84.00 |
07/24/2017 |
|
Expenditure/Payments |
TINA DREW |
144 Lake Ave, Deer Park, NY 11729 |
102.00 |
07/24/2017 |
|
Expenditure/Payments |
ROBERT CREIGHTON |
144 Lake Ave, Deer Park, NY 11729 |
84.00 |
07/24/2017 |
|
Expenditure/Payments |
JESSICA BLYDENBURGH |
144 Lake Ave, Deer Park, NY 11729 |
468.00 |
07/24/2017 |
|
Expenditure/Payments |
DIANA BROWN |
144 Lake Ave, Deer Park, NY 11729 |
84.00 |
07/24/2017 |
|
Expenditure/Payments |
JAMES BROWN |
144 Lake Ave, Deer Park, NY 11729 |
48.00 |
07/24/2017 |
|
Expenditure/Payments |
LAWRENCE OFFSEY |
144 Lake Ave, Deer Park, NY 11729 |
500.00 |
08/01/2017 |
|
Expenditure/Payments |
NANCY MCGUIRE |
144 Lake Ave, Deer Park, NY 11729 |
48.00 |
08/16/2017 |
|
Expenditure/Payments |
LAWRENCE OFFSEY |
144 Lake Ave, Deer Park, NY 11729 |
500.00 |
08/18/2017 |
|
Expenditure/Payments |
LAWRENCE OFFSEY |
144 Lake Ave, Deer Park, NY 11729 |
500.00 |
10/02/2017 |
|
Expenditure/Payments |
WILLIAM FERRIS |
144 Lake Ave, Deer Park, NY 11729 |
256.19 |
10/06/2017 |
|
Expenditure/Payments |
WILLIAM FERRIS |
144 Lake Ave, Deer Park, NY 11729 |
960.00 |
10/06/2017 |
|
Expenditure/Payments |
WILLIAM FERRIS |
144 Lake Ave, Deer Park, NY 11729 |
300.00 |
11/01/2017 |
|
Expenditure/Payments |
EMPIRE NATIONAL BANK |
1707 Veterans Hwy, Islandia, NY 11749 |
37.50 |
06/30/2018 |
|
Loans Received |
WILLIAM FERRIS |
144 Lake Ave, Deer Park, NY 11729 |
250.00 |
07/08/2018 |
|
Expenditure/Payments |
EMPIRE NATIONAL BANK |
1707 Veterans Hwy, Islandia, NY 11749 |
45.00 |
12/31/2018 |
|
Expenditure/Payments |
EMPIRE NATIONAL BANK |
1707 Veterans Hwy, Islandia, NY 11749 |
52.50 |
07/08/2019 |