Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
HEB GELLER |
No Salem |
75.00 |
06/14/2006 |
|
Expenditure/Payments |
NS COMMITTEE |
No Salem, NY 10560 |
50.00 |
05/01/2006 |
|
Expenditure/Payments |
PAT CAREY |
293 Tikes Rd, No Salem |
28.00 |
06/05/2006 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
85.00 |
08/15/2006 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
125.00 |
09/14/2006 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
75.00 |
09/25/2006 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
300.00 |
09/26/2006 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
275.00 |
09/28/2006 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
790.00 |
10/03/2006 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
777.00 |
10/03/2006 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
690.00 |
10/25/2006 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
585.00 |
12/15/2006 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
635.00 |
10/25/2006 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
640.00 |
12/15/2006 |
|
Expenditure/Payments |
EXCEL PRINTING |
|
776.78 |
08/15/2006 |
|
Expenditure/Payments |
US POST OFFICE |
|
372.87 |
10/12/2006 |
|
Expenditure/Payments |
M. JOYCE |
|
87.48 |
10/25/2006 |
|
Expenditure/Payments |
NORTH SALEM POST OFFICE |
|
15.60 |
11/29/2006 |
|
Expenditure/Payments |
PAT NICHOLS |
|
58.99 |
11/29/2006 |
|
Expenditure/Payments |
EXCEL PRINTING |
|
388.35 |
12/10/2006 |
|
Expenditure/Payments |
C. POINT |
|
276.00 |
12/11/2006 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
276.00 |
07/09/2007 |
|
Monetary Contributions/Individual & Partnerships |
UNITIMIZED |
|
205.00 |
07/09/2007 |
|
Monetary Contributions/Individual & Partnerships |
CYNTHIA M CURTIS |
Po Box 908, Croton Falls, NY 10519 |
1000.00 |
07/09/2007 |
|
Expenditure/Payments |
WHITE PLAINS PO |
White Plains |
382.76 |
01/19/2007 |
|
Expenditure/Payments |
EXCEL PRINTER |
Route 22, Carmel, NY 10512 |
388.35 |
03/20/2007 |
|
Expenditure/Payments |
PAT CAREY |
Titicus Road, North Salem, NY 10560 |
160.00 |
04/19/2007 |
|
Expenditure/Payments |
US POSTAL SERVIDE |
White Plains |
364.48 |
04/18/2007 |
|
Monetary Contributions/Individual & Partnerships |
COMMITTEE TO ELECT AMY AND LIZ |
North Salem |
857.97 |
10/01/2007 |
|
Monetary Contributions/All Other |
UNITEMIZED AGGREGATE DUES |
|
185.00 |
07/16/2007 |
|
Expenditure/Payments |
THERESE DONOHOE |
11 Great Oaks Lane, North Salem, NY 10560 |
388.35 |
07/20/2007 |
|
Expenditure/Payments |
PAT CAREY |
Titicus Road, North Salem, NY 10560 |
62.28 |
07/23/2007 |
|
Non Campaign Housekeeping Expenses |
WHITE PLAINS POST OFFICE |
White Plains |
409.00 |
08/15/2007 |
|
Non Campaign Housekeeping Expenses |
WHITE PLAINS POST OFFICE |
White Plains |
410.00 |
09/06/2007 |
|
Non Campaign Housekeeping Expenses |
EXCEL PRINTING |
405 Route 22, Carmel, NY 10512 |
792.88 |
08/22/2007 |
|
Non Campaign Housekeeping Expenses |
WHITE PLAINS POST OFFICE |
White Plains |
408.04 |
12/06/2007 |
|
Non Campaign Housekeeping Expenses |
EXCEL PRINTING |
405 Route 22, Carmel, NY 10512 |
386.30 |
11/20/2007 |
|
Non Campaign Housekeeping Expenses |
EXCEL PRINTING |
405 Route 22, Carmel, NY 10512 |
396.30 |
01/01/2008 |
|
Monetary Contributions/Individual & Partnerships |
PHILIP HESSLER |
Blackberry Ridge Road |
0.00 |
05/18/2003 |
|
Monetary Contributions/Individual & Partnerships |
ROBERT N NICHOLAS |
Route 22, Purdys, NY 10578 |
25.00 |
05/18/2003 |
|
Monetary Contributions/Individual & Partnerships |
LORE JUNGSTER |
North Salem, NY 10560 |
25.00 |
03/18/2003 |
|
Monetary Contributions/Individual & Partnerships |
SUSAN THOMPSON |
11 Cotswolds Drive, North Salem, NY 10560 |
25.00 |
05/18/2008 |
|
Expenditure/Payments |
NORTH SALEM POST OFFICE |
North Salem, NY 10560 |
16.80 |
05/21/2008 |
|
Expenditure/Payments |
NORTH SALEM POST OFFICE |
North Salem, NY 10560 |
42.00 |
05/19/2008 |
|
Expenditure/Payments |
A/J DISTRIBUTORS |
49 Argonne Road, Brewster, NY 10509 |
17.90 |
05/16/2008 |
|
Expenditure/Payments |
VISCOUNT WINES AND LIQUOR |
Route 9, Wappingers Fall, NY 12590 |
77.69 |
05/16/2008 |
|
Expenditure/Payments |
NORTH SALEM POST OFFICE |
North Salem, NY 10560 |
175.00 |
05/15/2008 |
|
Expenditure/Payments |
WHITE PLAINS PO |
White Plains |
406.00 |
04/30/2008 |
|
Expenditure/Payments |
WHITE PLAINS POST OFFICE |
|
50.00 |
07/16/2008 |
|
Expenditure/Payments |
EXCEL PRINTERS |
Carmel |
845.32 |
08/07/2008 |