Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
In-Kind Contributions |
JOSHUA NAVONE |
463 W. Church St, Elmira, NY 14901 |
179.03 |
10/20/2006 |
|
In-Kind Contributions |
UNITEMIZED |
|
9.66 |
10/18/2006 |
|
In-Kind Contributions |
ROSSI LANES |
410 W. Washington Ave, Elmira, NY 14902 |
450.00 |
10/22/2006 |
|
In-Kind Contributions |
PETER FINNERTY |
723 W First Street, Elmira, NY 14905 |
156.40 |
10/16/2006 |
|
Expenditure/Payments |
PEMBROKE PINES MEDIA GROUP |
1705 Lake St, Elmira, NY 14901 |
960.00 |
10/05/2006 |
|
Expenditure/Payments |
WMTT |
734 Chemung St, Horseheads, NY 14845 |
840.00 |
10/05/2006 |
|
Expenditure/Payments |
KOLPEIN & ASSOCIATES |
100 W Market St, Corning, NY 14830 |
1157.10 |
10/05/2006 |
|
Expenditure/Payments |
US POST OFFICE |
Church Street, Elmira, NY 14902 |
1350.00 |
10/06/2006 |
|
Expenditure/Payments |
FIRST IMPRESSIONS |
3505 Hampton Road, Oceanside, NY 11572 |
4052.00 |
10/12/2006 |
|
Expenditure/Payments |
KERBEIN PRINTING |
122 S. Main Street, Elmira, NY 14904 |
424.44 |
10/12/2006 |
|
Expenditure/Payments |
KERBEIN PRINTING |
122 S. Main Street, Elmira, NY 14904 |
387.72 |
10/12/2006 |
|
Expenditure/Payments |
COPY EXPRESS |
227 W Water St, Elmira, NY 14901 |
405.00 |
10/12/2006 |
|
Expenditure/Payments |
CAPITOL PROMOTIONS |
P.o. Box 231, Glenside, PA 19038 |
921.75 |
10/10/2006 |
|
Expenditure/Payments |
CURCIO PRINTING |
513 Prentice Road, Vestal, NY 13850 |
1931.62 |
10/20/2006 |
|
Expenditure/Payments |
POSTMASTER |
Church St, Elmira, NY 14902 |
2463.38 |
10/20/2006 |
|
Expenditure/Payments |
CHEMUNG CANAL TRUST CO |
P.o. Box 1522, Elmira, NY 14902 |
10.00 |
10/16/2006 |
|
Expenditure/Payments |
POSTMASTER |
Church St, Elmira, NY 14902 |
330.00 |
10/12/2006 |
|
Transfers In |
CHEMUNG COUNTY REPUBLICAN COMMITTEE |
P.o. Box 428, Elmira, NY 14902 |
5000.00 |
10/10/2006 |
|
Transfers In |
CITY OF ELMIRA REPUBLICAN COMMITTEE |
Elmira |
300.00 |
10/11/2006 |
|
Monetary Contributions/Individual & Partnerships |
ROLAND N JUNGEBLUT |
160 Elm Ave, Hackensack, NJ 07601 |
100.00 |
10/25/2006 |
|
Monetary Contributions/Individual & Partnerships |
JAMES R MATTICE |
75 State Street, Canton, NY 13617 |
600.00 |
10/24/2006 |
|
Monetary Contributions/Individual & Partnerships |
CHRISTOPHE S FRIEND |
44 Liberty Way, Horseheads, NY 14845 |
100.00 |
10/26/2006 |
|
Monetary Contributions/Individual & Partnerships |
DENISE F SMITH |
2327 State Route 165, Cobleskill, NY 12043 |
150.00 |
10/25/2006 |
|
Monetary Contributions/Individual & Partnerships |
THOMAS J BRUNER |
1495 Penna Ave, Pine City, NY 14871 |
100.00 |
10/28/2006 |
|
Monetary Contributions/Individual & Partnerships |
CHRISTINA M BRUNER |
660 W 2nd St, Elmira, NY 14905 |
200.00 |
11/01/2006 |
|
Monetary Contributions/Individual & Partnerships |
MELINDA J MCGRATH |
492 Starboard Landing, Fernandina Beac, FL 32034 |
1000.00 |
10/31/2006 |
|
Monetary Contributions/Individual & Partnerships |
RANSOM P REYNOLDS, JR |
Po Box 3486, Elmira, NY 14905 |
250.00 |
11/06/2006 |
|
Monetary Contributions/Individual & Partnerships |
SHANNON D MATTICE |
75 State Street, Canton, NY 13617 |
600.00 |
10/24/2006 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
446.00 |
10/31/2006 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
595.00 |
11/05/2006 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
149.00 |
11/11/2006 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
302.21 |
10/26/2006 |
|
Monetary Contributions/All Other |
UNITED DIVIDERS |
108 Stephens Place, Elmira, NY 14901 |
250.00 |
11/01/2006 |
|
Expenditure/Payments |
NSON OPINION RESEARCH |
731 South Temple, Salt Lake City, UT 84102 |
2000.00 |
10/24/2006 |
|
Expenditure/Payments |
WMTT |
734 Chemung Street, Horseheads, NY 14845 |
840.00 |
10/24/2006 |
|
Expenditure/Payments |
PEMBROKE PINES |
1705 Lake Street, Elmira, NY 14901 |
960.00 |
10/24/2006 |
|
Expenditure/Payments |
ROUTE 81 RADIO |
21 East Market Street, Corning, NY 14830 |
1000.00 |
10/24/2006 |
|
Expenditure/Payments |
WETM |
101 E Water Street, Elmira, NY 14902 |
1912.50 |
10/24/2006 |
|
Expenditure/Payments |
TIME WARNER CABLE |
483 Plaza Drive, Vestal, NY 13850 |
2325.60 |
10/24/2006 |
|
Expenditure/Payments |
WENY |
474 Old Ithaca Road, Horseheads, NY 14845 |
1020.00 |
10/24/2006 |
|
Expenditure/Payments |
POSTMASTER |
Church Street, Elmira, NY 14902 |
1921.00 |
10/24/2006 |
|
Expenditure/Payments |
CURICO PRINTING |
513 Prentice Road, Vestal, NY 13850 |
1788.54 |
10/24/2006 |
|
Expenditure/Payments |
POSTMASTER |
Church Street, Elmira, NY 14902 |
1482.00 |
10/25/2006 |
|
Expenditure/Payments |
COPY EXPRESS |
227 W Water Street, Elmira, NY 14901 |
1994.22 |
10/26/2006 |
|
Expenditure/Payments |
WENY |
474 Old Ithaca Road, Horseheads, NY 14845 |
70.00 |
10/27/2006 |
|
Expenditure/Payments |
POSTMASTER |
Church Street, Elmira, NY 14902 |
498.00 |
10/27/2006 |
|
Expenditure/Payments |
POSTMASTER |
Church Street, Elmira, NY 14902 |
234.00 |
10/30/2006 |
|
Expenditure/Payments |
WENY |
474 Old Ithaca Road, Horseheads, NY 14845 |
270.00 |
10/30/2006 |
|
Expenditure/Payments |
WETM |
101 E Water Street, Elmira, NY 14902 |
637.50 |
10/30/2006 |
|
Expenditure/Payments |
POSTMASTER |
Church Street, Elmira, NY 14902 |
2447.39 |
10/30/2006 |