Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
KC SPIRITS |
|
179.82 |
06/13/2007 |
|
Expenditure/Payments |
LATHAM BEVERAGE |
Latham |
544.00 |
06/13/2007 |
|
Expenditure/Payments |
PATRICK O'CONNOR |
Loudonville |
100.00 |
06/14/2007 |
|
Expenditure/Payments |
MICHAEL O'BRIEN |
|
200.00 |
06/15/2007 |
|
Expenditure/Payments |
CAROL CRUMMEY |
Loudonville |
200.00 |
06/14/2007 |
|
Expenditure/Payments |
OFFICE MAX |
Albany |
177.70 |
06/17/2007 |
|
Expenditure/Payments |
KIM MARIE WILLIAMS |
|
376.00 |
06/19/2007 |
|
Expenditure/Payments |
ALBANY LAW SCHOOL |
Albany |
210.00 |
06/20/2007 |
|
Expenditure/Payments |
FLETCHER FLOWERS |
|
170.00 |
06/21/2007 |
|
Expenditure/Payments |
KIM MARIE WILLIAMS |
|
178.00 |
07/19/2007 |
|
Expenditure/Payments |
KIM MARIE WILLIAMS |
|
178.00 |
07/23/2007 |
|
Expenditure/Payments |
KIM MARIE WILLIAMS |
|
178.00 |
07/30/2007 |
|
Expenditure/Payments |
KIM MARIE WILLIAMS |
|
178.00 |
08/09/2007 |
|
Expenditure/Payments |
OFFICE MAX |
|
346.19 |
08/11/2007 |
|
Expenditure/Payments |
KIM MARIE WILLIAMS |
|
178.00 |
08/13/2007 |
|
Expenditure/Payments |
HARMONY MILLS SOUTH LLC |
|
652.45 |
08/15/2007 |
|
Expenditure/Payments |
KIM MARIE WILLIAMS |
|
178.00 |
08/20/2007 |
|
Expenditure/Payments |
LATHAM CIRCLE SOCCER CLUB |
Latham |
200.00 |
07/20/2007 |
|
Expenditure/Payments |
POLISH COMMUNITY CENTER |
Albany |
125.00 |
08/22/2007 |
|
Expenditure/Payments |
OFFICE MAX |
|
440.87 |
08/30/2007 |
|
Expenditure/Payments |
KIM MARIE WILLIAMS |
|
224.00 |
09/04/2007 |
|
Expenditure/Payments |
STAPLES |
Albany |
165.12 |
09/11/2007 |
|
Expenditure/Payments |
KIM MARIE WILLIAMS |
|
178.00 |
09/11/2007 |
|
Expenditure/Payments |
POSTMASTER ALBANY |
Albany |
1435.00 |
09/14/2007 |
|
Expenditure/Payments |
KC SPIRITS |
Albany |
190.84 |
09/15/2007 |
|
Expenditure/Payments |
KIM MARIE WILLIAMS |
|
178.00 |
09/18/2007 |
|
Expenditure/Payments |
PAPER GALORE |
|
847.80 |
09/19/2007 |
|
Expenditure/Payments |
HARMONY MILLS SOUTH |
|
676.98 |
09/10/2007 |
|
Expenditure/Payments |
UNITEMIZED |
|
549.00 |
10/04/2007 |
|
Transfers In |
CSE POLITICAL ACTION FUND |
143 Washington Ave, Albany, NY 12210 |
250.00 |
07/23/2007 |
|
Transfers Out |
ALBANY COUNTY REPUBLICAN COMMITTEE |
Albany |
200.00 |
06/20/2007 |
|
Monetary Contributions/Individual & Partnerships |
CYNTHIA SCHENKER |
6 Colonial Green, Loudonville, NY 12211 |
100.00 |
10/11/2007 |
|
Monetary Contributions/Individual & Partnerships |
CHRISTOPHE WILK |
42 Turner Lane, Loudonville, NY 12211 |
100.00 |
10/16/2007 |
|
Monetary Contributions/Individual & Partnerships |
FELICE TRIFARO |
11 Latham Ave, Latham, NY 12110 |
100.00 |
10/15/2007 |
|
Monetary Contributions/Individual & Partnerships |
BRONISLAW LORENC |
6 Glynn Drive, Cohoes, NY 12047 |
250.00 |
10/11/2007 |
|
Monetary Contributions/Individual & Partnerships |
DOUGLAS RODGERS |
30 Park Hill, Apt 6, Albany, NY 12304 |
125.00 |
09/30/2007 |
|
Monetary Contributions/Individual & Partnerships |
AKMAL KHAN |
17a Meadow Lane, Latham, NY 12110 |
100.00 |
10/25/2007 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
835.00 |
10/22/2007 |
|
Transfers In |
CSE POLITICAL ACTION FUND |
143 Washington Avenue, Albany, NY 12210 |
200.00 |
10/18/2007 |
|
Monetary Contributions/Individual & Partnerships |
CYNTHIA URBACH |
69 Brookline Ave, Albany, NY 12203 |
125.00 |
10/27/2007 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
80.00 |
11/11/2007 |
|
Expenditure/Payments |
FRIENDS OF MARY BRIZZELL |
|
150.00 |
09/04/2007 |
|
Expenditure/Payments |
KIM MARIE WILLIAMS |
|
220.00 |
09/25/2007 |
|
Expenditure/Payments |
KIM MARIE WILLIAMS |
|
178.00 |
10/01/2007 |
|
Expenditure/Payments |
COMP USA |
|
140.39 |
10/06/2007 |
|
Expenditure/Payments |
SAINT GREGORY'S MOTHERS ASSN |
|
150.00 |
10/09/2007 |
|
Expenditure/Payments |
THE LEGAL PROJECT |
|
75.00 |
10/09/2007 |
|
Expenditure/Payments |
CITIZENS FOR PAULETTE BARLETTE |
|
100.00 |
10/09/2007 |
|
Expenditure/Payments |
COMMITTEE TO ELECT JOE COMELLA |
|
125.00 |
09/12/2007 |
|
Expenditure/Payments |
MAIDEN LANE |
|
593.35 |
10/12/2007 |