Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
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 |
|
Expenditure/Payments |
POSTMASTER |
Church Street, Elmira, NY 14902 |
746.04 |
10/30/2006 |
|
Expenditure/Payments |
POSTMASTER |
Church Street, Elmira, NY 14902 |
463.27 |
10/30/2006 |
|
Expenditure/Payments |
ROUTE 81 RADIO |
21 East Market Street, Corning, NY 14830 |
240.00 |
10/30/2006 |
|
Expenditure/Payments |
PEMBROKE PINES RADIO |
1705 Lake Street, Elmira, NY 14901 |
80.00 |
10/30/2006 |
|
Expenditure/Payments |
OPINION ACCESS GROUP |
4710 32nd Place, Long Island Cit, NY 11101 |
644.00 |
10/30/2006 |
|
Expenditure/Payments |
POSTMASTER |
Church Street, Elmira, NY 14902 |
369.00 |
10/31/2006 |
|
Expenditure/Payments |
SHOPPER |
57 South Carroll Street, Horseheads, NY 14845 |
775.00 |
10/31/2006 |
|
Expenditure/Payments |
CURICO PRINTING |
513 Prentice Road, Vestal, NY 13850 |
3030.84 |
10/31/2006 |
|
Expenditure/Payments |
WETM |
101 E Water Street, Elmira, NY 14902 |
1351.00 |
11/03/2006 |
|
Expenditure/Payments |
WENY |
474 Old Ithaca Road, Horseheads, NY 14845 |
148.75 |
11/03/2006 |
|
Expenditure/Payments |
NYSEG |
Po Box 5600, Ithaca, NY 14852 |
155.64 |
11/06/2006 |
|
Expenditure/Payments |
TIME WARNER CABLE |
483 Plaza Drive, Vestal, NY 13850 |
299.34 |
11/06/2006 |
|
Expenditure/Payments |
TIME WARNER CABLE |
483 Plaza Drive, Vestal, NY 13850 |
149.71 |
12/05/2006 |
|
Expenditure/Payments |
NYSEG |
Po Box 5600, Ithaca, NY 14852 |
288.87 |
12/05/2006 |
|
Expenditure/Payments |
KERBEIN PRINTING |
122 S Main Street, Elmira, NY 14904 |
210.64 |
12/05/2006 |
|
Transfers In |
CHEMUNG COUNTY REPUBLICAN COMMITTEE |
Po Box 428, Elmira, NY 14902 |
4000.00 |
10/31/2006 |
|
A No Activity Statement Was Submitted |
|
|
|
|