Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
MIKE CHARLES |
|
1725.00 |
08/21/2012 |
|
Expenditure/Payments |
DAVID SULLIVAN |
|
28.49 |
08/21/2012 |
|
Expenditure/Payments |
MCS CONSULTANTS |
|
419.84 |
08/21/2012 |
|
Expenditure/Payments |
CCC ENTERPRISES |
324 West 19th Street, Deer Park, NY 11729 |
1792.46 |
08/21/2012 |
|
Expenditure/Payments |
CCC ENTERPRISES |
324 West 19th Street, Deer Park, NY 11729 |
866.83 |
08/21/2012 |
|
Expenditure/Payments |
MID ISLAND CONSERVATIVE CLUB |
1 Sydney Street, Plainview, NY 11803 |
150.00 |
08/21/2012 |
|
Expenditure/Payments |
IRISH-AMERICANS IN GOVERNMENT |
P.o. Box 494, Williston Park, NY 11596 |
130.00 |
08/21/2012 |
|
Expenditure/Payments |
NCSCOBA WIDOW'S & CHILDREN'S FUND |
32 Oak Lane, Old Brookville, NY 11545 |
300.00 |
08/21/2012 |
|
Expenditure/Payments |
LAWRENCE SCHAEFFER |
|
148.07 |
09/04/2012 |
|
Expenditure/Payments |
IGHL |
211 N.sunrise Service Rd, Manorville, NY 11949 |
325.00 |
09/04/2012 |
|
Expenditure/Payments |
SIGN TECHNOLOGY SYSTEMS INC |
360 Franklin Ave., Franklin Square, NY 11010 |
570.28 |
09/04/2012 |
|
Expenditure/Payments |
HEMPSTEAD LEASING AND SALES |
845 Hempstead Tpke, Franklin Square, NY 11010 |
5040.00 |
09/04/2012 |
|
Expenditure/Payments |
CCC ENTERPRISES |
324 West 19th Street, Deer Park, NY 11729 |
2505.15 |
09/04/2012 |
|
Expenditure/Payments |
CITIZENS FOR NICOLELLO |
P.o. Box 205, New Hyde Park, NY 11040 |
250.00 |
09/04/2012 |
|
Expenditure/Payments |
THE COLLEGE OF MOUNT ST. VINCENT |
C/o The Kennedy's 124 Tall Grass Dr., Wayne, NJ 07470 |
150.00 |
09/04/2012 |
|
Expenditure/Payments |
FRIENDS OF ED RA |
|
250.00 |
09/09/2012 |
|
Expenditure/Payments |
I.A.I.G. INC |
P.o. Box 313, Wantagh, NY 11793 |
300.00 |
09/09/2012 |
|
Expenditure/Payments |
DAVID SULLIVAN |
|
284.06 |
09/09/2012 |
|
Expenditure/Payments |
JIM O'NEILL |
|
60.33 |
09/09/2012 |
|
Expenditure/Payments |
BARBARA BRENNAN |
101 Abbey Lane, Levittown, NY 11756 |
71.67 |
09/10/2012 |
|
Expenditure/Payments |
FRIENDS OF DEAN SKELOS |
|
400.00 |
09/10/2012 |
|
Expenditure/Payments |
CCC ENTERPRISES |
324 West 19th Street, Deer Park, NY 11729 |
5399.00 |
09/10/2012 |
|
Expenditure/Payments |
HSBC |
Merrick, NY 11566 |
96.59 |
09/11/2012 |
|
Expenditure/Payments |
LORAINE CIESINSKI |
|
258.64 |
09/12/2012 |
|
Expenditure/Payments |
MICHAEL CHARLES |
|
194.01 |
09/12/2012 |
|
Expenditure/Payments |
DAVID SULLIVAN |
|
150.61 |
09/12/2012 |
|
Expenditure/Payments |
HEMPSTEAD LEASING & SALES |
845 Hempstead Tpke, Franklin Square, NY 11010 |
3000.00 |
09/12/2012 |
|
Expenditure/Payments |
SIGN TECHNOLOGY SYSTEMS |
360 Franklin Ave., Franklin Square, NY 11010 |
321.68 |
09/12/2012 |
|
Expenditure/Payments |
SIGN TECHNOLOGY SYSTEMS |
360 Franklin Ave., Franklin Square, NY 11010 |
203.67 |
09/12/2012 |
|
Expenditure/Payments |
BARBARA BRENNAN |
101 Abbey Lane, Levittown, NY 11756 |
100.00 |
09/13/2012 |
|
Expenditure/Payments |
PETER NINIA |
|
100.00 |
09/13/2012 |
|
Expenditure/Payments |
LORRAINE CIESINSKI |
|
330.48 |
09/15/2012 |
|
Expenditure/Payments |
CHRIS GOMOKA |
|
65.47 |
09/15/2012 |
|
Expenditure/Payments |
AMERICAN IMPRESSIONS & SOLUTIONS |
29 Cary Road, New Hyde Park, NY 11040 |
1907.92 |
09/15/2012 |
|
Expenditure/Payments |
AMERICAN IMPRESSIONS & SOLUTIONS |
29 Cary Road, New Hyde Park, NY 11040 |
133.72 |
09/15/2012 |
|
Expenditure/Payments |
A&M SUPPLIES NETWORK, INC. |
P.o. Box 141, East Meadow, NY 11554 |
3063.61 |
09/15/2012 |
|
Expenditure/Payments |
CCC ENTERPRISES |
324 West 19th Street, Deer Park, NY 11729 |
2596.04 |
09/15/2012 |
|
Expenditure/Payments |
DAVID SULLIVAN |
|
196.45 |
09/15/2012 |
|
Expenditure/Payments |
STEWART MANOR-NEW HYDE PARK REPUBLICAN COMMITTEE |
123 S. 12th Street, New Hyde Park, NY 11040 |
290.00 |
09/15/2012 |
|
Expenditure/Payments |
COUNTY WIDE BEVERAGE |
55 E. Merrick Road, Valley Stream, NY 11580 |
705.00 |
09/17/2012 |
|
Expenditure/Payments |
EASTERN MEAT FARMS |
721 Franklin Ave., Franklin Square, NY 11010 |
385.50 |
09/17/2012 |
|
Expenditure/Payments |
KING UMBERTO |
1343 Hempstead Tpke, Elmont, NY 11003 |
1343.34 |
09/17/2012 |
|
Expenditure/Payments |
DAVID SULLIVAN |
|
58.60 |
09/17/2012 |
|
Expenditure/Payments |
THE PAUL CONROY FOUNDATION |
3690 Orchard Rd., Wantagh, NY 11793 |
400.00 |
09/24/2012 |
|
Expenditure/Payments |
NASSAU COUNTY REPUBLICAN COMMITTEE |
164 Post Ave, Westbury, NY 11793 |
500.00 |
09/24/2012 |
|
Expenditure/Payments |
TOWN OF HEMPSTEAD REPUBLICAN COMMITTEE |
|
300.00 |
09/24/2012 |
|
Expenditure/Payments |
NASSAU COUNTY CONSERVATIVE COMMITTEE |
1 Sydney Place, Plainview, NY 11803 |
1000.00 |
09/24/2012 |
|
Expenditure/Payments |
RDH12 FUND FOR SIGHT |
|
150.00 |
09/24/2012 |
|
Expenditure/Payments |
EAST ROCKAWAY REPUBLICAN COMMITTEE |
P.o. Box 22, East Rockaway, NY 11518 |
100.00 |
09/25/2012 |
|
Expenditure/Payments |
HEMPSTEAD LEASING & SALES |
|
1500.00 |
09/26/2012 |