Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
LINCOLN DAY DINNER |
441 Hansen Road, Oneonta, NY 13820 |
225.00 |
03/09/2020 |
|
Expenditure/Payments |
JOSEPH ANGELINO |
9 Cole Drive, Norwich, NY 13815 |
132.74 |
03/25/2020 |
|
Expenditure/Payments |
US POST OFFICE |
4 West State Street, Sherburne, NY 13460 |
0.00 |
03/25/2020 |
|
Expenditure/Payments |
AMAZON.COM |
410 Terry Ave North, Seattle, WA 98109 |
0.00 |
03/25/2020 |
|
Expenditure/Payments |
FACEBOOK |
1601 Willow Road, Menlo, CA 94025 |
25.00 |
03/27/2020 |
|
Expenditure/Payments |
FACEBOOK |
1601 Willow Road, Menlo, CA 94025 |
25.00 |
03/27/2020 |
|
Expenditure/Payments |
FACEBOOK |
1601 Willow Road, Menlo, CA 94025 |
25.00 |
03/27/2020 |
|
Expenditure/Payments |
FACEBOOK |
1601 Willow Road, Menlo, CA 94025 |
35.00 |
03/27/2020 |
|
Expenditure/Payments |
FACEBOOK |
1601 Willow Road, Menlo, CA 94025 |
50.00 |
03/28/2020 |
|
Expenditure/Payments |
FACEBOOK |
1601 Willow Road, Menlo, CA 94025 |
75.00 |
03/29/2020 |
|
Expenditure/Payments |
FACEBOOK |
1601 Willow Road, Menlo, CA 94025 |
75.00 |
03/30/2020 |
|
Expenditure/Payments |
FACEBOOK |
1601 Willow Road, Menlo, CA 94025 |
125.00 |
03/31/2020 |
|
Expenditure/Payments |
JOSEPH G. ANGELINO |
9 Cole Drive, Norwich, NY 13815 |
11.00 |
04/15/2020 |
|
Expenditure/Payments |
US POST OFFICE |
4 West State Street, Sherburne, NY 13460 |
0.00 |
04/15/2020 |
|
Expenditure/Payments |
FACEBOOK |
1601 Willow Road, Menlo, CA 94025 |
175.00 |
04/17/2020 |
|
Expenditure/Payments |
JOSEPH G. ANGELINO |
9 Cole Drive, Norwich, NY 13815 |
518.79 |
04/19/2020 |
|
Expenditure/Payments |
PROSAPIA MARKETING |
108 Canasawacta Street, Norwich, NY 13815 |
0.00 |
04/19/2020 |
|
Expenditure/Payments |
FACEBOOK |
1601 Willow Road, Menlo, CA 94025 |
199.32 |
04/27/2020 |
|
Expenditure/Payments |
MAILSTAR, INC. |
600 Mile Crossing Blvd Suite 4, Rochester, NY 14624 |
872.76 |
04/30/2020 |
|
Expenditure/Payments |
PAYPAL |
2211 North First Street, San Jose, CA 95131 |
0.33 |
02/11/2020 |
|
Expenditure/Payments |
PAYPAL |
2211 North First Street, San Jose, CA 95131 |
0.88 |
02/12/2020 |
|
Expenditure/Payments |
PAYPAL |
2211 North First Street, San Jose, CA 95131 |
3.20 |
02/16/2020 |
|
Expenditure/Payments |
PAYPAL |
2211 North First Street, San Jose, CA 95131 |
3.20 |
02/17/2020 |
|
Expenditure/Payments |
PAYPAL |
2211 North First Street, San Jose, CA 95131 |
1.75 |
02/18/2020 |
|
Expenditure/Payments |
PAYPAL |
2211 North First Street, San Jose, CA 95131 |
14.80 |
02/20/2020 |
|
Expenditure/Payments |
PAYPAL |
2211 North First Street, San Jose, CA 95131 |
6.10 |
03/20/2020 |
|
Expenditure/Payments |
PAYPAL |
2211 North First Street, San Jose, CA 95131 |
7.55 |
03/30/2020 |
|
Expenditure/Payments |
PAYPAL |
2211 North First Street, San Jose, CA 95131 |
6.10 |
04/21/2020 |
|
Expenditure/Payments |
PAYPAL |
2211 North First Street, San Jose, CA 95131 |
1.75 |
05/07/2020 |
|
Expenditure/Payments |
PAYPAL |
2211 North First Street, San Jose, CA 95131 |
1.75 |
05/08/2020 |
|
Expenditure/Payments |
PAYPAL |
2211 North First Street, San Jose, CA 95131 |
3.53 |
05/10/2020 |
|
Expenditure/Payments |
PAYPAL |
2211 North First Street, San Jose, CA 95131 |
3.20 |
05/11/2020 |
|
Expenditure/Payments |
PAYPAL |
2211 North First Street, San Jose, CA 95131 |
3.50 |
05/12/2020 |
|
Expenditure/Payments |
PAYPAL |
2211 North First Street, San Jose, CA 95131 |
1.03 |
05/15/2020 |
|
Expenditure/Payments |
PAYPAL |
2211 North First Street, San Jose, CA 95131 |
14.80 |
05/17/2020 |
|
Expenditure/Payments |
BIG DADDY'S SIGNS |
24 Lexington Drive, Laconia, NH 03246 |
3183.87 |
04/06/2020 |
|
Expenditure/Payments |
BIG DADDY'S SIGNS |
24 Lexington Drive, Laconia, NH 03246 |
1581.81 |
05/06/2020 |
|
Expenditure/Payments |
CONSTANT CONTACT |
1601 Trapelo Road, Suite 329, Waltham, MA 02451 |
243.00 |
05/07/2020 |
|
Expenditure/Payments |
MAILSTAR, INC. |
600 Mile Crossing Blvd Suite 4, Rochester, NY 14624 |
5104.16 |
05/08/2020 |
|
Expenditure/Payments |
FACEBOOK |
1601 Willow Road, Menlo, CA 94025 |
250.00 |
05/08/2020 |
|
Expenditure/Payments |
WCDO AM-FM |
75 Main Street, Sidney, NY 13838 |
1260.00 |
05/11/2020 |
|
Expenditure/Payments |
CALLAHAN DIGITAL PRINTING |
229 Lower Stella Ireland Road, Binghamton, NY 13905 |
199.80 |
05/13/2020 |
|
Expenditure/Payments |
MAILSTAR, INC. |
600 Mile Crossing Blvd Suite 4, Rochester, NY 14624 |
5104.20 |
05/13/2020 |
|
Expenditure/Payments |
FACEBOOK |
1601 Willow Road, Menlo, CA 94025 |
400.00 |
05/15/2020 |
|
Transfers Out |
BROOME COUNTY REPUBLICAN COMMITTEE |
59 Court Street, Binghamton, NY 13901 |
120.00 |
02/13/2020 |
|
Transfers Out |
DELAWARE COUNTY REPUBLICAN COMMITTEE |
441 Hansen Road, Oneonta, NY 13820 |
300.00 |
03/09/2020 |
|
Transfers Out |
BROOME COUNTY REPUBLICAN COMMITTEE |
59 Court Street, Binghamton, NY 13901 |
150.00 |
03/25/2020 |
|
Loans Received |
JOSEPH G. ANGELINO |
9 Cole Drive, Norwich, NY 13815 |
1000.00 |
02/03/2020 |
|
Loans Received |
JOSEPH G ANGELINO |
9 Cole Drive, Norwich, NY 13815 |
20000.00 |
03/03/2020 |
|
Loans Received |
JOSEPH G. ANGELINO |
9 Cole Drive, Norwich, NY 13815 |
25000.00 |
05/06/2020 |