Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
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 |
|
Other Receipts |
CHECKING ACCOUNT INTEREST |
|
0.41 |
09/30/2009 |
|
Other Receipts |
CHECKING ACCOUNT INTEREST |
|
0.53 |
10/30/2009 |
|
Other Receipts |
CHECKING ACCOUNT INTEREST |
|
0.39 |
11/30/2009 |
|
Other Receipts |
CHECKING ACCOUNT INTEREST |
|
0.30 |
12/31/2009 |
|
Other Receipts |
GLENS FALLS NATINAL BANK AND TRUST CO |
250 Glen Street, Glens Falls, NY 12801 |
214.85 |
10/22/2009 |
|
Expenditure/Payments |
AUTISM GOLF TOURNAMENT |
|
100.00 |
07/27/2009 |
|
Expenditure/Payments |
NYS REPUBLICAN COMMITTEE GOLF TOURNAMENT |
|
250.00 |
07/27/2009 |
|
Expenditure/Payments |
T-SHIRTS AND MORE |
|
125.00 |
08/14/2009 |
|
Expenditure/Payments |
JIM ELLIS |
|
100.00 |
08/14/2009 |
|
Expenditure/Payments |
KINGSBURY PRINTING |
|
46.89 |
08/14/2009 |
|
Expenditure/Payments |
KINGSWOOD GOLF |
|
3650.00 |
08/24/2009 |
|
Expenditure/Payments |
GREENWICH JOURNAL |
|
163.80 |
09/05/2009 |
|
Expenditure/Payments |
COMMITTEE TO ELECT TONY JORDAN |
|
1000.00 |
10/04/2009 |
|
Expenditure/Payments |
GRANVILLE REPUBLICAN COMMITTEE |
|
808.52 |
10/20/2009 |
|
Expenditure/Payments |
GREENIWCH REPUBLICAN COMMITTEE |
|
1100.00 |
10/26/2009 |
|
Expenditure/Payments |
GRANVILLE REPUBLICAN COMMITTEE |
|
291.48 |
10/26/2009 |
|
Expenditure/Payments |
CAROL IMHOF |
|
132.00 |
10/26/2009 |
|
Expenditure/Payments |
LONGFELLOWS HOTEL & CONFERENCE CENTER |
|
5216.67 |
10/26/2009 |
|
Expenditure/Payments |
CAMBRIDGE REPUBLICAN COMMITTEE |
|
615.00 |
10/26/2009 |
|
Expenditure/Payments |
KINGSBURY REPUBLICAN COMMITTEE |
|
423.00 |
10/26/2009 |