Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Monetary Contributions/All Other |
ALLIED BUILDING METAL INDUSTRIES PAC |
211 East 43rd Street, Room 804, New York, NY 10017 |
1000.00 |
04/01/2011 |
|
Monetary Contributions/All Other |
SHEET METAL WORKERS LU 28 PAL |
500 Greenwich Street, New York, NY 10013 |
100.00 |
04/28/2011 |
|
Monetary Contributions/All Other |
CONSTRUCTION INDUSTRY COUNCIL |
629 Old White Plains Road, Tarrytown, NY 10591 |
250.00 |
05/04/2011 |
|
Monetary Contributions/All Other |
MTDCPAC GENERAL ACCOUNT |
266 West 37th Street, 7th Floor, New York, NY 10018 |
1000.00 |
05/04/2011 |
|
Monetary Contributions/All Other |
LABORERS INTL UNION 60 |
140 Broadway, Hawthorne, NY 10532 |
1000.00 |
05/04/2011 |
|
Monetary Contributions/All Other |
EMPIRE STATE REGIONAL COUNCIL OF CARPENTARS |
14 Saw Mill River Road, Hawthorne, NY 10532 |
1000.00 |
05/05/2011 |
|
Monetary Contributions/All Other |
IRONWORKERS LOCAL 60 |
500 West Genesse Street, Syracuse, NY 13204 |
500.00 |
05/14/2011 |
|
Monetary Contributions/All Other |
UNIFORMED FIRE OFFICERS ASSOC FDNY |
225 Broadway, Suite 401, New York, NY 10007 |
250.00 |
05/31/2011 |
|
Monetary Contributions/All Other |
IRONWORKERS PAL MULTI CANDIDATE COMMITTEE |
1750 New York Avenue Nw, Washington, DC 20006 |
1000.00 |
05/13/2011 |
|
Other Receipts |
PCSB STATEMENT |
Rt 6, Mahopac, NY 10541 |
100.00 |
03/14/2011 |
|
Other Receipts |
PCSB STATEMENT |
Rt 6, Mahopac, NY 10541 |
0.15 |
03/31/2011 |
|
Other Receipts |
PCSB STATEMENT |
Rt 6, Mahopac, NY 10541 |
3.29 |
04/29/2011 |
|
Other Receipts |
PCSB STATEMENT |
Rt 6, Mahopac, NY 10541 |
8.80 |
05/31/2011 |
|
Other Receipts |
PCSB STATEMENT |
Rt 6, Mahopac, NY 10541 |
8.79 |
06/30/2011 |
|
Expenditure/Payments |
JES PRINT |
24 South Mall, Plainview, NY 11803 |
127.74 |
04/06/2011 |
|
Expenditure/Payments |
PUTNAM EXAMINER |
Po Box 611, Mt Kisco, NY 10549 |
330.00 |
04/11/2011 |
|
Expenditure/Payments |
PENNYSAVER |
1520 Front Street, Yorktown Hgts, NY 10598 |
320.00 |
04/11/2011 |
|
Expenditure/Payments |
HALSTON MEDIA |
Route 6, Mahopac, NY 10541 |
325.00 |
04/11/2011 |
|
Expenditure/Payments |
VERIZON WIRELESS |
1773 E Main Street, Mohegan Lake, NY 10547 |
69.79 |
04/19/2011 |
|
Expenditure/Payments |
JES PRINT |
24 South Mall, Plainview, NY 11803 |
355.06 |
04/27/2011 |
|
Expenditure/Payments |
VILLA BARONE |
466 Route 6, Mahopac, NY 10541 |
1400.00 |
05/04/2011 |
|
Expenditure/Payments |
VERIZON WIRELESS |
1773 E Main Street, Mohegan Lake, NY 10547 |
69.79 |
05/14/2011 |
|
Expenditure/Payments |
MSA FOOTBALL |
|
220.00 |
05/17/2011 |
|
Expenditure/Payments |
IPAL |
1750 New York Avenue N.w., Washington, DC 20006 |
1000.00 |
05/24/2011 |
|
Expenditure/Payments |
FABULOUS SPECIALTIES |
600 South Livington Ave, Suite 208, Livingston, NJ 07039 |
976.46 |
05/27/2011 |
|
Expenditure/Payments |
VERIZON WIRELESS |
1773 E Main Street, Mohegan Lake, NY 10547 |
69.79 |
06/15/2011 |
|
Expenditure/Payments |
PETER J CREEGAN |
33 Trout Place, Mahopac, NY 10541 |
554.06 |
07/10/2011 |
|
Expenditure/Payments |
JES PRINT |
24 South Mall, Plainview, NY 11803 |
96.34 |
07/10/2011 |
|
Expenditure/Payments |
PUTNAM COUNTY SAVINGS BANK |
Rt 6, Mahopac, NY 10541 |
22.50 |
03/29/2011 |
|
Expenditure/Payments |
PUTNAM COUNTY SAVINGS BANK |
Rt 6, Mahopac, NY 10541 |
4.00 |
05/12/2011 |
|
Other Receipts |
PCSB STATEMENT |
Rt 6, Mahopac, NY 10541 |
0.72 |
12/31/2011 |
|
Expenditure/Payments |
PETER J CREEGAN |
33 Trout Place, Mahopac, NY 10541 |
3.06 |
01/28/2012 |