Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
UNITEMIZED |
|
33.25 |
06/21/2006 |
|
Loans Received |
TIM CLEARY |
52 Leroy Street, Binghamton, NY 13905 |
1000.00 |
02/26/2006 |
|
Expenditure/Payments |
TOM SCHATZ |
137 Beethoven Street, Binghamton, NY 13905 |
64.68 |
12/15/2006 |
|
Expenditure/Payments |
GUISEPPE'S |
36 Leroy Steet, Binghamton, NY 13905 |
73.00 |
12/16/2006 |
|
Expenditure/Payments |
AOH |
148 Main Street, Binghamton, NY 13905 |
120.00 |
12/16/2006 |
|
Expenditure/Payments |
NON ITEMIZED |
|
11.15 |
12/06/2006 |
|
Expenditure/Payments |
NON ITEMIZED |
|
86.23 |
12/16/2006 |
|
Expenditure/Payments |
NON ITEMIZED |
|
42.50 |
12/08/2006 |
|
Expenditure/Payments |
M&T |
|
15.00 |
02/08/2007 |
|
Expenditure/Payments |
M&T |
|
15.00 |
03/08/2007 |
|
Expenditure/Payments |
M&T |
|
15.00 |
04/08/2007 |
|
Expenditure/Payments |
M&T |
|
15.00 |
05/08/2007 |
|
Expenditure/Payments |
M&T |
|
15.00 |
06/08/2007 |
|
Expenditure/Payments |
M&T |
|
15.00 |
01/08/2007 |
|
Monetary Contributions/Individual & Partnerships |
ERIC DENK |
70 Henry Street, Binghamton, NY 13901 |
100.00 |
09/16/2003 |
|
Monetary Contributions/Individual & Partnerships |
MARY PINES |
4509 Mansfield Road, Vestal, NY 13850 |
100.00 |
09/16/2008 |
|
Monetary Contributions/Individual & Partnerships |
FRIENDS OF JASON GARNER |
564 Chenango Street, Binghamton, NY 13901 |
100.00 |
09/16/2008 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
30.00 |
09/16/2008 |
|
Monetary Contributions/Individual & Partnerships |
FRIENDS OF JOHN HUTCHINGS |
2 Christopher Street, Binghamton, NY 13903 |
250.00 |
09/27/2008 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
1140.00 |
09/27/2008 |
|
In-Kind Contributions |
MIKE CLEARY |
45 Highland Avenue, Binghamton, NY 13905 |
332.46 |
09/24/2008 |
|
Expenditure/Payments |
TIM CLEARY |
52 Leroy Street, Binghamton, NY 13905 |
250.00 |
09/27/2008 |
|
Expenditure/Payments |
TIM CLEARY |
52 Leroy Street, Binghamton, NY 13905 |
250.00 |
09/28/2008 |
|
Expenditure/Payments |
TIM CLEARY |
52 Leroy Street, Binghamton, NY 13905 |
231.18 |
09/29/2008 |
|
Expenditure/Payments |
SUN VALLEY PRINTING |
82 Castle Creek Road, Binghamton, NY 13901 |
0.00 |
09/15/2008 |
|
Expenditure/Payments |
SUN VALLEY PRINTING |
82 Castle Creek Road, Binghamton, NY 13901 |
0.00 |
09/03/2008 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
09/24/2008 |
|
Expenditure/Payments |
AOH |
148 Main Street, Binghamton, MY 13905 |
110.50 |
09/24/2008 |
|
Expenditure/Payments |
UNITEMIZED |
|
124.90 |
09/24/2008 |
|
Monetary Contributions/Individual & Partnerships |
FREINDS OF BARBARA FIALA |
30 Davis Street, Binghamton, NY 13901 |
100.00 |
10/20/2008 |
|
Monetary Contributions/Individual & Partnerships |
COMM FOR A BETTER BROOME C |
39 Broome Street, Binghamton, NY 13903 |
1000.00 |
10/20/2008 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
50.00 |
10/20/2008 |
|
Expenditure/Payments |
UNITEMIZED |
|
42.00 |
10/04/2008 |
|
Expenditure/Payments |
UNITEMIZED |
|
42.00 |
10/04/2008 |
|
Expenditure/Payments |
UNITEMIZED |
|
35.00 |
10/07/2008 |
|
Expenditure/Payments |
UNITEMIZED |
|
42.00 |
10/11/2008 |
|
Expenditure/Payments |
UNITEMIZED |
|
19.50 |
10/15/2008 |
|
Monetary Contributions/Individual & Partnerships |
LABORERS INTERNATIONAL |
98 Main Street, Binghamton, NY 13905 |
250.00 |
10/28/2008 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
92.50 |
10/28/2008 |
|
Monetary Contributions/Individual & Partnerships |
BING FIRE FIGHTERS ASSOC |
|
500.00 |
11/06/2008 |
|
Expenditure/Payments |
USPS |
Henry St, Binghamton, NY 13902 |
84.00 |
10/23/2008 |
|
Expenditure/Payments |
SUN VALLEY PRINTING |
82 Castle Creek Road, Binghamton, NY 13901 |
285.97 |
10/23/2008 |
|
Expenditure/Payments |
C&L LETTER |
513 Prentice Road, Vestal, NY 13850 |
298.53 |
10/23/2008 |
|
Expenditure/Payments |
SUN VALLEY PRINTING |
82 Castle Creek Road, Binghamton, NY 13901 |
588.74 |
10/28/2008 |
|
Expenditure/Payments |
USPS |
Henry St, Binghamton, NY 13902 |
84.00 |
10/30/2008 |
|
Expenditure/Payments |
B U PIPE DREAM |
Vestal Pkwy, Vestal, NY 13850 |
300.00 |
10/30/2008 |
|
Expenditure/Payments |
GENE BURNS |
2400 Rhonda Drive, Vestal, NY 13850 |
642.13 |
11/06/2008 |
|
Expenditure/Payments |
UNITEMIZED |
|
63.00 |
11/06/2008 |
|
Expenditure/Payments |
UNITEMIZED |
|
109.00 |
11/06/2008 |
|
Expenditure/Payments |
M&T BANK |
|
15.45 |
07/10/2007 |