Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
SQUARESPACE INC. |
225 Varick Street 12th Floor, New York, NY 10014 |
16.00 |
06/17/2019 |
|
Expenditure/Payments |
REM PRINTING |
55 Railroad Ave. #1, Albany, NY 12205 |
322.92 |
06/14/2019 |
|
Expenditure/Payments |
STAPLES |
24 Maxwell Dr., Clifton Park, NY 12065 |
9.30 |
06/18/2019 |
|
Expenditure/Payments |
STAPLES |
24 Maxwell Dr., Clifton Park, NY 12065 |
11.65 |
06/20/2019 |
|
Expenditure/Payments |
FACEBOOK INC. |
1 Hacker Way, Menlo Park, CA 94025 |
250.00 |
06/24/2019 |
|
Expenditure/Payments |
THE ACTION NETWORK |
1900 L St. Suite 900, Washington, DC 20036 |
10.00 |
06/24/2019 |
|
Expenditure/Payments |
STAPLES |
24 Maxwell Dr., Clifton Park, NY 12065 |
24.83 |
06/24/2019 |
|
Expenditure/Payments |
STAPLES |
24 Maxwell Dr., Clifton Park, NY 12065 |
9.42 |
06/25/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
72.48 |
07/01/2019 |
|
Expenditure/Payments |
REM PRINTING |
55 Railroad Ave #1, Albany, NY 12205 |
696.60 |
06/18/2019 |
|
Expenditure/Payments |
US POSTMASTER |
475 L'efant Plaza Sw Rm 4012, Washington, DC 20260-2200 |
678.11 |
06/18/2019 |
|
Monetary Contributions/Individual & Partnerships |
CHRIS VECCHIO |
56 Pine St., New York, NY 10005 |
200.00 |
07/03/2019 |
|
Expenditure/Payments |
GOOGLE INC. |
1600 Ampitheatre Pkwk., Mountain View, CA 94043 |
231.72 |
07/09/2019 |
|
Expenditure/Payments |
FACEBOOK INC. |
1 Hacker Way, Menlo Park, CA 94025 |
242.67 |
07/09/2019 |
|
Expenditure/Payments |
VANTIV/WORLDPAY |
8500 Governor's Hill Drive, Symmestownship, OH 45249 |
63.10 |
07/09/2019 |
|
Expenditure/Payments |
TOSKR INC.DBA GETTHRU |
1330 Broadway 3rd Floor, Oakland, CA 94612 |
452.48 |
07/10/2019 |
|
Expenditure/Payments |
PATRICK NELSON |
2 St. John's Pl., Stillwater, NY 12170 |
400.00 |
07/11/2019 |
|
Expenditure/Payments |
ACTBLUE |
366 Summers St., Somerville, MA 02144 |
34.62 |
07/03/2019 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
10.00 |
01/11/2020 |
|
Expenditure/Payments |
SQUARESPACE INC. |
225 Varrick St. 12th Floor, New York, NY 10014 |
16.00 |
07/15/2019 |
|
Expenditure/Payments |
THE ACTION NETWORK |
1900 L St. Suite 900, Washington, DC 20036 |
10.00 |
07/22/2019 |
|
Expenditure/Payments |
VANTIV/WORLDPAY |
8500 Governor's Hill Dr, Symmes Township, OH 45249 |
7.17 |
08/09/2019 |
|
Expenditure/Payments |
ACTBLUE |
366 Summer St., Sommerville, MA 02144 |
3.15 |
08/08/2019 |
|
Expenditure/Payments |
SQUARESAPACE INC. |
225 Varrick T. 12th Floor, New York, NY 10014 |
16.00 |
08/15/2019 |
|
Expenditure/Payments |
THE ACTION NETWORK |
1900 L St. Suite 900, Washington, DC 20036 |
10.00 |
08/22/2019 |
|
Expenditure/Payments |
VANTIV/WORLDPAY |
8500 Governor's Hill Dr, Symmes Township, OH 45249 |
0.50 |
09/10/2019 |
|
Expenditure/Payments |
BAGS IN BULKS |
10 West 33rd St 1100, New York, NY 10001 |
82.94 |
08/29/2019 |
|
Expenditure/Payments |
SQUARESPACE INC. |
225 Varrick St. 12th Floor, New York, NY 10014 |
16.00 |
09/16/2019 |
|
Expenditure/Payments |
LYFT INC. |
185 Berry St. Suite 5000, San Francisco, CA 94107 |
30.87 |
09/23/2019 |
|
Expenditure/Payments |
SQUARESPACE INC. |
225 Varrick St. 12th Floor, New York, NY 10014 |
16.00 |
10/15/2019 |
|
Expenditure/Payments |
SQUARESPACE INC. |
225 Varrick St. 12th Floor, New York, NY 10014 |
16.00 |
11/15/2019 |
|
Expenditure/Payments |
SQUARESPACE INC. |
225 Varrick St. 12th Floor, New York, NY 10014 |
16.00 |
12/16/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
52.31 |
01/11/2020 |
|
Transfers Out |
THEARSE FOR SENATE |
1443 Glenwood Blvd., Schenectady, NY 12308 |
300.00 |
09/16/2019 |
|
Expenditure/Payments |
SQUARESAPACE INC. |
225 Varrick T. 12th Floor, New York, NY 10014 |
16.00 |
01/14/2020 |