Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
KINGSBURY PRINTING |
|
170.31 |
07/16/2008 |
|
Expenditure/Payments |
GIANNA CROSS |
|
183.69 |
07/29/2008 |
|
Expenditure/Payments |
AAGT |
|
100.00 |
07/29/2008 |
|
Expenditure/Payments |
GIANNA CROSS |
|
459.11 |
08/24/2008 |
|
Expenditure/Payments |
MICHAEL BITTEL |
|
75.00 |
09/10/2008 |
|
Expenditure/Payments |
MICHAEL BITTEL |
|
200.00 |
09/10/2008 |
|
Expenditure/Payments |
GREENWICH JOURNAL |
|
136.50 |
09/14/2008 |
|
Expenditure/Payments |
CAROL IMHOF |
|
126.00 |
09/18/2008 |
|
Expenditure/Payments |
EUSATRIX CORPORATION |
|
295.19 |
09/18/2008 |
|
Expenditure/Payments |
TERRY MERCURE |
|
32.00 |
09/18/2008 |
|
Expenditure/Payments |
COMMITTEE TO ELECT TONY JORDAN |
|
3800.00 |
09/18/2008 |
|
Expenditure/Payments |
SKENESBOROUGH FIRE COMPANY |
|
1625.00 |
10/27/2008 |
|
Expenditure/Payments |
KINGSBURY PRINTING |
|
308.38 |
10/24/2008 |
|
Expenditure/Payments |
GIANNA CROSS |
|
50.00 |
10/24/2008 |
|
Expenditure/Payments |
TERRY MERCURE |
|
82.34 |
11/03/2008 |
|
Expenditure/Payments |
THE EAGLE |
|
378.00 |
11/21/2008 |
|
Expenditure/Payments |
POSTMASTER |
|
180.00 |
01/15/2009 |
|
Non Campaign Housekeeping Expenses |
SERVICE CHARGE |
|
22.40 |
07/31/2008 |
|
Non Campaign Housekeeping Expenses |
SERVICE CHARGE |
|
12.50 |
08/29/2008 |
|
Non Campaign Housekeeping Expenses |
SERVICE CHARGE |
|
14.00 |
09/30/2008 |
|
Non Campaign Housekeeping Expenses |
SERVICE CHARGE |
|
17.05 |
10/31/2008 |
|
Non Campaign Housekeeping Expenses |
SERVICE CHARGE |
|
13.40 |
11/28/2008 |
|
Non Campaign Housekeeping Expenses |
SERVICE CHARGE |
|
12.00 |
12/31/2008 |
|
Monetary Contributions/All Other |
UNITEMIZED |
|
50.00 |
01/20/2009 |
|
Monetary Contributions/All Other |
TD BANKNORTH |
|
20553.58 |
05/28/2009 |
|
Other Receipts |
CHECKING ACCOUNT INTEREST |
|
0.17 |
01/30/2009 |
|
Other Receipts |
CHECKING ACCOUNT INTEREST |
|
0.15 |
02/27/2009 |
|
Other Receipts |
CHECKING ACCOUNT INTEREST |
|
0.12 |
03/31/2009 |
|
Other Receipts |
CHECKING ACCOUNT INTEREST |
|
0.05 |
04/30/2009 |
|
Other Receipts |
CHECKING ACCOUNT INTEREST |
|
0.12 |
05/29/2009 |
|
Other Receipts |
CHECKING ACCOUNT INTEREST |
|
0.42 |
06/30/2009 |
|
Expenditure/Payments |
WARREN COUNTY REPUBICAN COMMITTEE |
|
540.00 |
02/23/2009 |
|
Expenditure/Payments |
TEDISCO FOR CONGRESS |
|
460.00 |
02/23/2009 |
|
Expenditure/Payments |
JORDAN FOR ASSEMBLY |
|
1000.00 |
02/23/2009 |
|
Expenditure/Payments |
WASHINGTON COUNTY FAIR |
|
560.00 |
03/06/2009 |
|
Expenditure/Payments |
THE POST STAR |
|
37.37 |
03/06/2009 |
|
Expenditure/Payments |
MICHAEL BITTEL |
|
220.50 |
04/17/2009 |
|
Expenditure/Payments |
MICHAEL BITTEL |
|
812.87 |
04/17/2009 |
|
Expenditure/Payments |
CAROL IMHOF |
|
204.45 |
05/29/2009 |
|
Expenditure/Payments |
COMMITTEE TO RE-ELECT THOMAS E, MERCURE |
|
1000.00 |
05/29/2009 |
|
Expenditure/Payments |
GLENS FALLS NATIONAL |
|
13533.58 |
06/09/2009 |
|
Non Campaign Housekeeping Expenses |
CHECKING ACCOUNT SERVICE CHARGE |
|
12.65 |
01/30/2009 |
|
Non Campaign Housekeeping Expenses |
CHECKING ACCOUNT SERVICE CHARGE |
|
12.00 |
02/27/2009 |
|
Non Campaign Housekeeping Expenses |
CHECKING ACCOUNT SERVICE CHARGE |
|
13.25 |
03/31/2009 |
|
Non Campaign Housekeeping Expenses |
CHECKING ACCOUNT SERVICE CHARGE |
|
12.50 |
04/30/2009 |
|
Non Campaign Housekeeping Expenses |
CHECKING ACCOUNT SERVICE CHARGE |
|
12.00 |
05/29/2009 |
|
Non Campaign Housekeeping Expenses |
CHECKING ACCOUNT SERVICE CHARGE |
|
0.00 |
06/30/2009 |
|
Monetary Contributions/All Other |
UNITEMIZED DEPOSITS |
|
12932.84 |
01/15/2010 |
|
Other Receipts |
CHECKING ACCOUNT INTEREST |
|
0.25 |
07/31/2009 |
|
Other Receipts |
CHECKING ACCOUNT INTEREST |
|
0.28 |
08/31/2009 |