Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
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 |
|
Expenditure/Payments |
ROBERT WINN |
|
270.00 |
10/26/2009 |
|
Expenditure/Payments |
GREENWICH JOURNAL |
|
299.00 |
10/30/2009 |
|
Expenditure/Payments |
DANA HAFF |
|
300.00 |
10/30/2009 |
|
Expenditure/Payments |
WHITEHALL REPUBLICAN COMMITTEE |
|
1059.76 |
10/30/2009 |
|
Expenditure/Payments |
SALEM REPUBLICAN COMMITTEE |
|
600.00 |
11/10/2009 |
|
Expenditure/Payments |
ROBERT WINN |
|
270.00 |
11/13/2009 |
|
Expenditure/Payments |
EAGLE NEWSPAPER |
|
375.00 |
11/13/2009 |
|
Expenditure/Payments |
MANCHESTER NEWSPAPER |
|
1230.00 |
11/13/2009 |
|
Expenditure/Payments |
FORT EDWARD REPUBLICAN COMMITTEE |
|
600.00 |
11/28/2009 |
|
Non Campaign Housekeeping Expenses |
SERVICE CHARGE CHECKING ACCOUNT |
|
5.25 |
08/31/2009 |
|
Non Campaign Housekeeping Expenses |
SERVICE CHARGE CHECKING ACCOUNT |
|
2.05 |
09/30/2009 |
|
Non Campaign Housekeeping Expenses |
SERVICE CHARGE CHECKING ACCOUNT |
|
2.50 |
10/30/2009 |
|
Non Campaign Housekeeping Expenses |
SERVICE CHARGE CHECKING ACCOUNT |
|
3.20 |
11/30/2009 |
|
Non Campaign Housekeeping Expenses |
SERVICE CHARGE CHECKING ACCOUNT |
|
0.50 |
12/31/2009 |
|
Monetary Contributions/All Other |
UNITEMIZED DEPOSITS |
|
3090.50 |
03/24/2010 |
|
Monetary Contributions/All Other |
UNITEMIZED DEPOSITS |
|
186.00 |
07/06/2010 |
|
Other Receipts |
INTEREST CHECKING ACCOUNT |
|
0.28 |
01/29/2010 |
|
Other Receipts |
INTEREST CHECKING ACCOUNT |
|
0.25 |
02/26/2010 |
|
Other Receipts |
INTEREST CHECKING ACCOUNT |
|
0.25 |
03/25/2010 |
|
Other Receipts |
INTEREST CHECKING ACCOUNT |
|
0.29 |
04/30/2010 |
|
Other Receipts |
INTEREST CHECKING ACCOUNT |
|
0.29 |
05/28/2010 |
|
Other Receipts |
INTEREST CHECKING ACCOUNT |
|
0.27 |
06/30/2010 |
|
Expenditure/Payments |
KINGSBURY PRINTING |
|
44.05 |
01/21/2010 |
|
Expenditure/Payments |
ALAN BROWN |
|
400.00 |
02/17/2010 |
|
Expenditure/Payments |
KINGSBURY VOLUNTEER FIRE COMPANY |
|
1400.00 |
02/26/2010 |
|
Expenditure/Payments |
GAYLE HALL |
|
50.00 |
02/28/2010 |
|
Expenditure/Payments |
WARREN COUNTY REPUBLICAN COMMITTEE |
|
150.00 |
03/15/2010 |
|
Expenditure/Payments |
WASHINGTON COUNTY FAIR |
|
560.00 |
03/31/2010 |
|
Expenditure/Payments |
CAROL IMHOF |
|
104.97 |
06/07/2010 |
|
Expenditure/Payments |
JOHN PATTERSON |
|
532.54 |
06/24/2010 |
|
Expenditure/Payments |
ARTHUR CENTER |
|
532.54 |
06/24/2010 |
|
Expenditure/Payments |
FRIENDS TO ELECT ASSEMBLYMAN JORDAN |
|
500.00 |
06/24/2010 |
|
Expenditure/Payments |
GIBSON FOR CONGRESS |
|
500.00 |
06/24/2010 |
|
Expenditure/Payments |
FRIENDS FOR BETTY LITTLE |
|
500.00 |
06/24/2010 |
|
Non Campaign Housekeeping Expenses |
SERVICE CHARGE |
|
0.50 |
02/26/2010 |
|
Non Campaign Housekeeping Expenses |
SERVICE CHARGE |
|
6.55 |
03/25/2010 |
|
Non Campaign Housekeeping Expenses |
SERVICE CHARGE |
|
0.25 |
04/30/2010 |
|
Non Campaign Housekeeping Expenses |
SERVICE CHARGE |
|
0.75 |
06/30/2010 |
|
Monetary Contributions/All Other |
DEPOSIT |
|
3285.00 |
10/27/2010 |
|
Other Receipts |
CHECKING ACCOUNT INTEREST |
|
0.40 |
07/30/2010 |