Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
THE JEWISH HOME |
P.o. Box 266, Lawrence, NY 11559 |
1005.00 |
09/05/2013 |
|
Expenditure/Payments |
ALEX VASSALLO |
1889 Helen Court, Merrick, NY 11566 |
78.19 |
09/05/2013 |
|
Expenditure/Payments |
BARBARA POWELL GALA COMMITTEE |
120 Saint Pauls Rd. N., Hempstead, NY 11550 |
125.00 |
09/05/2013 |
|
Expenditure/Payments |
STEVEN LABRIOLA |
181 Block Blvd., Massapequa Park, NY 11762 |
128.60 |
09/05/2013 |
|
Expenditure/Payments |
NASSAU COUNTY CONSERVATIVE PRIMARY COMMITTEE |
1 Sydney Street, Plainview, NY 11803 |
200.00 |
09/05/2013 |
|
Expenditure/Payments |
THREE STAR OFFSET PRINTING |
188 North Main Street, Freeport, NY 11520 |
565.09 |
08/07/2013 |
|
Expenditure/Payments |
TD BANK |
2 Wallstreet, New Yrok, NY 10005 |
25.00 |
07/16/2013 |
|
Expenditure/Payments |
A&M SUPPLIES, INC. |
Po Box 141, East Meadow, NY 11554 |
1173.15 |
09/20/2013 |
|
Expenditure/Payments |
NASSAU COUNTY REPUBLICAN COMMITTEE |
164 Post Avenue, Westbury, NY 11590 |
150.00 |
09/20/2013 |
|
Expenditure/Payments |
ADVANCED SIGN & GRAPHICS, INC. |
177 Woodfield Rd., West Hempstead, NY 11552 |
310.00 |
09/20/2013 |
|
Expenditure/Payments |
GEORGE MARAGOS |
307 Melbourne Road, Great Neck, NY 11021 |
80.37 |
09/30/2013 |
|
Expenditure/Payments |
GEORGE MARAGOS |
307 Melbourne Road, Great Neck, NY 11021 |
1044.88 |
09/30/2013 |
|
Expenditure/Payments |
GEORGE MARAGOS |
307 Melbourne Road, Great Neck, NY 11021 |
871.48 |
09/30/2013 |
|
Expenditure/Payments |
GEORGE MARAGOS |
307 Melbourne Road, Great Neck, NY 11021 |
486.64 |
09/30/2013 |
|
Expenditure/Payments |
GEORGE MARAGOS |
307 Melbourne Road, Great Neck, NY 11021 |
180.00 |
09/30/2013 |
|
Expenditure/Payments |
GEORGE MARAGOS |
307 Melbourne Road, Great Neck, NY 11021 |
200.95 |
09/30/2013 |
|
Expenditure/Payments |
GEORGE MARAGOS |
307 Melbourne Road, Great Neck, NY 11021 |
744.08 |
09/30/2013 |
|
Expenditure/Payments |
GEORGE MARAGOS |
307 Melbourne Road, Great Neck, NY 11021 |
135.78 |
09/30/2013 |
|
Expenditure/Payments |
GEORGE MARAGOS |
307 Melbourne Road, Great Neck, NY 11021 |
2435.00 |
09/30/2013 |
|
Expenditure/Payments |
MAUREEN O'CONNELL FOR COUNTY CLERK |
Po Box 297, Williston Park, NY 11596 |
1850.00 |
09/30/2013 |
|
Expenditure/Payments |
GEORGE MARAGOS |
307 Melbourne Road, Great Neck, NY 11021 |
1200.00 |
09/30/2013 |
|
Monetary Contributions/Individual & Partnerships |
SIDNEY B BOWNE & SON LLP |
235 E Jericho Turnpike, Mineola, NY 11501 |
300.00 |
10/16/2013 |
|
Monetary Contributions/Individual & Partnerships |
KONSTANTIN ZOITAS |
14 Ruth Pl, Plainview, NY 11803 |
500.00 |
10/16/2013 |
|
Monetary Contributions/Individual & Partnerships |
JOHN M TSIMBINOS |
238 Clent Road, Great Neck, NY 11021 |
300.00 |
10/16/2013 |
|
Monetary Contributions/Individual & Partnerships |
RODA H BECKER |
160 Chestnut Road, Manhasset, NY 11030 |
100.00 |
10/16/2013 |
|
Monetary Contributions/Individual & Partnerships |
EMMANUEL TROULAKIS MD |
30-18 37th Street, Astoria, NY 11103 |
50.00 |
10/16/2013 |
|
Monetary Contributions/Individual & Partnerships |
STEVEN A KATAGAS |
84 Downing St, East Williston, NY 11596 |
50.00 |
10/16/2013 |
|
Monetary Contributions/Individual & Partnerships |
DAVID FULLER |
48 Sunnybank Ave, Stratford, CT 06614 |
75.00 |
10/08/2013 |
|
Monetary Contributions/All Other |
MEGA CONTRACTING GROUP LLC |
22-60 46th Street, Astoria, NY 11105 |
300.00 |
10/16/2013 |
|
Expenditure/Payments |
VIA MEDIA |
190 Motor Pwy, Suite 202, Hauppauge, NY 11788 |
13217.50 |
10/01/2013 |
|
Expenditure/Payments |
TD BANK |
2 Wallstreet, New Yrok, NY 10005 |
8.00 |
10/01/2013 |
|
Expenditure/Payments |
CABLE VISION MEDIA SALES |
111 Crossways Park Drive, Woodbury, NY 11797 |
19852.60 |
10/01/2013 |
|
Expenditure/Payments |
TD BANK |
2 Wallstreet, New Yrok, NY 10005 |
8.00 |
10/01/2013 |
|
Expenditure/Payments |
TD BANK |
2 Wallstreet, New Yrok, NY 10005 |
25.00 |
10/01/2013 |
|
Expenditure/Payments |
ELECTRIC REELS |
200 W. 79th Street, 16d, New York, NY 10024 |
6450.00 |
10/01/2013 |
|
Expenditure/Payments |
CRAFT-A-FAIR |
1827 Flushing Ave, Ridgewood, NY 11385 |
90.00 |
10/04/2013 |
|
Expenditure/Payments |
CCC ENTERPRISES |
324 W. 19th Street, Deer Park, NY 11729 |
2637.87 |
10/15/2013 |
|
Expenditure/Payments |
WABC RADI0 |
2 Penn Plaza, New York, NY 10121 |
1500.00 |
10/15/2013 |
|
Expenditure/Payments |
TD BANK |
2 Wallstreet, New Yrok, NY 10005 |
8.00 |
10/15/2013 |
|
Expenditure/Payments |
NASSAU COUNTY REPUBLICAN COMMITTEE |
164 Post Avenue, Westbury, NY 11590 |
500.00 |
10/16/2013 |
|
Expenditure/Payments |
HEMPSTEAD COORDINATING COUNCIL OF CIVIC ASSOCIATIO |
236 Hempstead Ave, Hempstead, NY 11552 |
200.00 |
10/16/2013 |
|
Expenditure/Payments |
SPICES NEGRIL |
1084 Grand Ave, Baldwin, NY 11510 |
324.00 |
10/16/2013 |
|
Expenditure/Payments |
CONNOISSEUR MEDIA OF LONG ISLAND |
234 Airport Plaza, Suite 5, Farmingdale, NY 11735 |
2028.00 |
10/16/2013 |
|
Expenditure/Payments |
VIA MEDIA |
190 Motor Pwy, Suite 202, Hauppauge, NY 11788 |
1530.00 |
10/16/2013 |
|
Expenditure/Payments |
TD BANK |
2 Wallstreet, New Yrok, NY 10005 |
8.00 |
10/16/2013 |
|
Expenditure/Payments |
CCC ENTERPRISES |
324 W. 19th Street, Deer Park, NY 11729 |
2769.94 |
10/17/2013 |
|
Expenditure/Payments |
ELECTRIC REELS |
200 W. 79th Street, 16d, New York, NY 10024 |
1650.00 |
10/18/2013 |
|
Expenditure/Payments |
CABLE VISION MEDIA SALES |
111 Crossways Park Drive, Woodbury, NY 11797 |
29855.40 |
10/18/2013 |
|
Expenditure/Payments |
VIA MEDIA |
190 Motor Pwy, Suite 202, Hauppauge, NY 11788 |
13628.05 |
10/21/2013 |
|
Expenditure/Payments |
TD BANK |
2 Wallstreet, New Yrok, NY 10005 |
8.00 |
10/21/2013 |