Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Monetary Contributions/All Other |
CHRIS BROWN LAW LLC |
105 Rano Blvd, Vestal, NY 13850 |
100.00 |
05/08/2019 |
|
Monetary Contributions/All Other |
MARCHUSKA BROTHERS CONSTR LLC |
436 Airport Rd, Binghamton, NY 13760 |
25.00 |
02/04/2019 |
|
Monetary Contributions/All Other |
82 COURT STREET LLC |
45 Lewis Street, Binghamton, NY 13901 |
180.00 |
02/14/2019 |
|
Monetary Contributions/All Other |
KRADRO REALTY DSS, LLC |
523 Columbia Drive, Johnson City, NY 13790 |
99.00 |
02/19/2019 |
|
Monetary Contributions/All Other |
MASLER FOR SUPREME COURT |
Po Box 5706, Cortland, NY 13045 |
25.00 |
02/25/2019 |
|
Monetary Contributions/All Other |
BROOME COUNTY SHERIFFS LAW ENFORCEMENT OFFICERS |
Po Box 743, Binghamton, NY 13902 |
150.00 |
02/25/2019 |
|
Monetary Contributions/All Other |
LAW ENFORCEMENT OFFICERS UNION 82 |
63 Colvin Ave, Albany, NY 12206 |
495.00 |
04/30/2019 |
|
Monetary Contributions/All Other |
WEITSMAN SHREDDING LLC |
Po Box 420, Owego, NY 13827 |
7790.00 |
01/28/2019 |
|
Monetary Contributions/All Other |
CURLEY LAW PLLC |
Po Box 213, Endicott, NY 13761 |
25.00 |
02/25/2019 |
|
Monetary Contributions/All Other |
DYNAMIC INNOVATION GROUP LLC |
Po Box 7035, Endicott, NY 13761 |
198.00 |
04/23/2019 |
|
In-Kind Contributions |
PAUL BATTISTI |
55 Krager Rd, Binghamton, NY 13904 |
435.00 |
01/29/2019 |
|
Expenditure/Payments |
AIELLOS CHARLIE |
26-27 Main St, Whitney Point, NY 13862 |
2810.70 |
05/16/2019 |
|
Expenditure/Payments |
DOUBLETREE BY HILTON BINGHAMTON |
225 Water Street, Binghamton, NY 13901 |
775.00 |
01/16/2019 |
|
Expenditure/Payments |
AJ CASS |
552 Leon Dr, Endicott, NY 13760 |
200.00 |
02/25/2019 |
|
Expenditure/Payments |
WBNG |
560 Columbia Drive, Johnson City, NY 13790 |
2868.75 |
04/11/2019 |
|
Expenditure/Payments |
WIVT |
203 Ingraham Hill Rd, Binghamton, NY 13903 |
2677.50 |
04/11/2019 |
|
Expenditure/Payments |
WICZ |
4600 Vestal Parkway E, Vestal, NY 13850 |
1453.50 |
04/11/2019 |
|
Expenditure/Payments |
SPECTRUM |
815 Erie Blvd East, Syracuse, NY 13210 |
2927.40 |
04/11/2019 |
|
Expenditure/Payments |
WICZ |
4600 Vestal Parkway E, Vestal, NY 13850 |
1453.50 |
03/28/2019 |
|
Expenditure/Payments |
WBNG |
560 Columbia Drive, Johnson City, NY 13790 |
5639.75 |
03/28/2019 |
|
Expenditure/Payments |
WIVT |
203 Ingraham Hill Rd, Binghamton, NY 13903 |
2919.75 |
03/28/2019 |
|
Expenditure/Payments |
SPECTRUM |
815 Erie Blvd East, Syracuse, NY 13210 |
3570.00 |
03/28/2019 |
|
Expenditure/Payments |
WICZ |
4600 Vestal Parkway E, Vestal, NY 13850 |
1453.50 |
04/25/2019 |
|
Expenditure/Payments |
WIVT |
203 Ingraham Hill Rd, Binghamton, NY 13903 |
2677.50 |
04/25/2019 |
|
Expenditure/Payments |
WBNG |
560 Columbia Dr, Johnson City, NY 13790 |
3183.25 |
04/25/2019 |
|
Expenditure/Payments |
SPECTRUM |
815 Erie Blvd East, Syracuse, NY 13210 |
2927.40 |
04/25/2019 |
|
Expenditure/Payments |
SPECTRUM |
815 Erie Blvd East, Syracuse, NY 13210 |
2927.00 |
05/09/2019 |
|
Expenditure/Payments |
WBNG |
560 Columbia Drive, Johnson City, NY 13790 |
3077.00 |
05/08/2019 |
|
Expenditure/Payments |
WICZ |
4600 Vestal Pkwy E, Vestal, NY 13850 |
1710.00 |
05/09/2019 |
|
Expenditure/Payments |
WIVT |
203 Ingraham Hill Rd, Binghamton, NY 13903 |
2822.00 |
05/09/2019 |
|
Expenditure/Payments |
CALLAHAN DIGITAL PRINTING |
229 Lower Stella Ireland Rd, Binghamton, NY 13905 |
1781.90 |
02/17/2019 |
|
Expenditure/Payments |
CALLAHAN DIGITAL PRINTING |
229 Lower Stella Ireland Rd, Binghamton, NY 13905 |
210.60 |
03/07/2019 |
|
Expenditure/Payments |
MATZO ELECTRIC SIGNS |
40 Homer Street, Binghamton, NY 13903 |
324.00 |
02/17/2019 |
|
Expenditure/Payments |
LOURDES HOSPITAL AUXILLARY |
169 Riverside Drive, Binghamton, NY 13905 |
1800.00 |
02/22/2019 |
|
Expenditure/Payments |
SONS OF ITALY |
126 Odelle Ave #443, Endicott, NY 13760 |
2625.00 |
02/25/2019 |
|
Expenditure/Payments |
TRADITIONS AT THE GLEN |
4101 Watson Blvd, Johnson City, NY 13790 |
146.30 |
02/07/2019 |
|
Expenditure/Payments |
REBECCA LUMSDEN |
309 East Hill Rd, Binghamton, NY 13901 |
2400.00 |
02/19/2019 |
|
Expenditure/Payments |
MAILSTAR |
600 Mile Crossing Blvd Suite 4, Rochester, NY 14624 |
1319.66 |
04/19/2019 |
|
Expenditure/Payments |
STEPHANIE LEADER |
7 Gaylord Street, Binghamton, NY 13904 |
500.00 |
04/01/2019 |
|
Expenditure/Payments |
FACEBOOK |
1 Hacker Way, Menlo Park, CA 94025 |
600.00 |
04/01/2019 |
|
Expenditure/Payments |
FACEBOOK |
1 Hacker Way Menlo, Menlo, CA 94025 |
250.00 |
02/02/2019 |
|
Expenditure/Payments |
FACEBOOK |
1 Hacker Way, Menlo Park, CA 94025 |
400.00 |
02/09/2019 |
|
Expenditure/Payments |
FACEBOOK |
1 Hacker Way, Menlo Park, CA 94025 |
107.73 |
03/16/2019 |
|
Expenditure/Payments |
FACEBOOK |
1 Hacker Way, Menlo Park, CA 94025 |
600.00 |
04/12/2019 |
|
Expenditure/Payments |
FACEBOOK |
1 Hacker Way, Menlo Park, CA 94025 |
600.00 |
04/23/2019 |
|
Expenditure/Payments |
FACEBOOK |
1 Hacker Way, Menlo Park, CA 94025 |
193.41 |
04/16/2019 |
|
Expenditure/Payments |
FACEBOOK |
1 Hacker Way, Menlo Park, CA 94025 |
309.27 |
02/16/2019 |
|
Expenditure/Payments |
FACEBOOK |
1 Hacker Way, Menlo Park, CA 94025 |
900.00 |
05/06/2019 |
|
Expenditure/Payments |
FACEBOOK |
1 Hacker Way, Menlo Park, CA 94025 |
600.00 |
03/12/2019 |
|
Expenditure/Payments |
ROBINSON DESIGN |
368 Kattelville Rd, Binghamton, NY 13901 |
328.09 |
02/22/2019 |