Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
H.C.L.I. |
323 Main Street, Farmingdale, NY 11735 |
1621.80 |
08/25/2006 |
|
Expenditure/Payments |
UNIT |
|
166.57 |
09/01/2006 |
|
Monetary Contributions/Individual & Partnerships |
ANTHONY MAZZELLA |
153 Awixa Avenue, Bay Shore, NY 11706 |
1000.00 |
08/31/2006 |
|
Monetary Contributions/Individual & Partnerships |
FRANK J FLANAGAN |
184 Malts Avenue, West Islip, NY 11795 |
1000.00 |
09/02/2006 |
|
Monetary Contributions/Individual & Partnerships |
C. M GOODMAN |
227 Sherman Street, Brentwood, NY 11717 |
100.00 |
09/02/2006 |
|
Monetary Contributions/Individual & Partnerships |
GEORGE J LIEBNER |
295 Starling Court, Manhasset, NY 11030 |
250.00 |
09/07/2006 |
|
Monetary Contributions/Individual & Partnerships |
EDWARD P SILVERMAN |
338 Edelweiss Road, West Islip, NY 11795 |
100.00 |
09/09/2006 |
|
Monetary Contributions/Individual & Partnerships |
DENNIS O'DOHERTY |
105 Cleveland Avenue, Sayville, NY 11782 |
100.00 |
09/07/2006 |
|
Monetary Contributions/Individual & Partnerships |
VINCENT J BERGER, JR., PC |
133 East Main Street, Babylon, NY 11702 |
100.00 |
09/09/2006 |
|
Monetary Contributions/Individual & Partnerships |
E TERRENCE GARDNER, JR. |
56 Bay Way Avenue, Brightwaters, NY 11718 |
150.00 |
09/12/2006 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
90.00 |
09/21/2006 |
|
Monetary Contributions/Corporate |
BEST LAUNDROMAT HOLDING, INC. |
1878 Sunrise Highway, West Islip, NY 11795 |
1800.00 |
09/07/2006 |
|
Monetary Contributions/Corporate |
NORTH SHORE PRO LLC |
38 Kings Highway, Hauppauge, NY 11788 |
500.00 |
09/07/2006 |
|
Monetary Contributions/Corporate |
EDGEWOOD ELECTRICAL SERVICE |
16 Rodney Avenue, Islip, NY 11752 |
100.00 |
09/09/2006 |
|
Monetary Contributions/Corporate |
UNIT |
|
50.00 |
09/21/2006 |
|
Monetary Contributions/All Other |
FRIENDS OF BALBONI |
9 Legends Circle, Melville, NY 11747 |
2500.00 |
08/29/2006 |
|
Expenditure/Payments |
GREENSTONE/FONTANA |
111 Gary Way, Ronkonkoma, NY 11779 |
15000.00 |
08/29/2006 |
|
Expenditure/Payments |
BAY SHORE MPO |
Bay Shore, NY 11706 |
5729.73 |
08/29/2006 |
|
Expenditure/Payments |
VERIZON WIRELESS |
P.o. Box 489, Newark, NJ 07101 |
77.34 |
08/29/2006 |
|
Expenditure/Payments |
SUFFOLK PRINTING |
26 West Main Street, Bay Shore, NY 11706 |
353.03 |
08/31/2006 |
|
Expenditure/Payments |
MOD PRINTING |
280 Islip Avenue, Islip, NY 11751 |
776.67 |
08/31/2006 |
|
Expenditure/Payments |
WEST ISLIP BOOSTER CLUB |
Touchdown Committee, West Islip, NY 11795 |
80.00 |
08/31/2006 |
|
Expenditure/Payments |
OUR LADY OF LOURDES CHURCH |
455 Hunter Avenue, West Islip, NY 11795 |
300.00 |
08/31/2006 |
|
Expenditure/Payments |
BAY SHORE MPO |
Bay Shore, NY 11706 |
4115.76 |
09/01/2006 |
|
Expenditure/Payments |
BAY SHORE MPO |
Bay Shore, NY 11706 |
160.00 |
09/01/2006 |
|
Expenditure/Payments |
AMERICAN EXPRESS |
Po Box 2855, New York, NY 10116 |
195.00 |
09/02/2006 |
|
Expenditure/Payments |
AMERICAN EXPRESS |
Po Box 2855, New York, NY 10116 |
137.05 |
09/02/2006 |
|
Expenditure/Payments |
AMERICAN EXPRESS |
Po Box 2855, New York, NY 10116 |
100.00 |
09/02/2006 |
|
Expenditure/Payments |
BAY SHSORE MPO |
Bay Shore, NY 11706 |
1336.03 |
09/02/2006 |
|
Expenditure/Payments |
GREENSTONE/FONTANA |
111 Gary Way, Ronkonkoma, NY 11779 |
10240.00 |
09/02/2006 |
|
Expenditure/Payments |
GREENSTONE/FONTANA |
111 Gary Way, Ronkonkoma, NY 11779 |
1764.75 |
09/02/2006 |
|
Expenditure/Payments |
GREENSTONE/FONTANA |
111 Gary Way, Ronkonkoma, NY 11779 |
1764.75 |
09/02/2006 |
|
Expenditure/Payments |
GREENSTONE/FONTANA |
111 Gary Way, Ronkonkoma, NY 11779 |
3523.62 |
09/02/2006 |
|
Expenditure/Payments |
BAY SHORE MPO |
Bay Shore, NY 11706 |
4241.82 |
09/05/2006 |
|
Expenditure/Payments |
BAY SHORE MPO |
Bay Shore, NY 11706 |
7046.42 |
09/08/2006 |
|
Expenditure/Payments |
GMAC PAYMENT PROCESSING CENTER |
Po Box 830069, Baltimore, MD 21283 |
445.99 |
09/09/2006 |
|
Expenditure/Payments |
UNIT |
|
617.50 |
09/21/2006 |
|
Transfers In |
COMMITTEE TO RE-ELECT TOM BARRAGA |
18 Highland Avenue, West Islip, NY 11795 |
562.56 |
09/12/2006 |
|
Expenditure/Payments |
CHERRY COMMUNICATIONS, INC. |
227 North Bronough St. Ste 4100, Tallahassee, FL 32301 |
2000.00 |
09/25/2006 |
|
Expenditure/Payments |
GREENSTONE/FONTANA |
111 Gary Way, Ronkonkoma, NY 11779 |
3058.90 |
09/25/2006 |
|
Expenditure/Payments |
GREENSTONE/FONTANA |
111 Gary Way, Ronkonkoma, NY 11779 |
3058.90 |
09/25/2006 |
|
Expenditure/Payments |
GREENSTONE/FONTANA |
111 Gary Way, Ronkonkoma, NY 11779 |
3058.90 |
09/25/2006 |
|
Expenditure/Payments |
VERIZON WIRELESS |
P.o. Box 489, Newark, NJ 07101 |
94.52 |
09/26/2006 |
|
Expenditure/Payments |
CHERRY COMMUNICATIONS |
227 North Bronought Street, Tallahassee, FL 32301 |
384.15 |
09/29/2006 |
|
Expenditure/Payments |
H.C.L.I. |
323 Main Street, Farmingdale, NY 11735 |
1185.00 |
09/29/2006 |
|
Expenditure/Payments |
H.C.L.I. |
323 Main Street, Farmingdale, NY 11735 |
900.00 |
09/29/2006 |
|
Expenditure/Payments |
H.C.L.I. |
323 Main Street, Farmingdale, NY 11735 |
535.00 |
09/29/2006 |
|
Expenditure/Payments |
H.C.L.I. |
323 Main Street, Farmingdale, NY 11735 |
250.00 |
09/29/2006 |
|
Expenditure/Payments |
H.C.L.I. |
323 Main Street, Farmingdale, NY 11735 |
325.00 |
09/29/2006 |
|
Expenditure/Payments |
UNITEMIZED |
|
47.00 |
10/02/2006 |