Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Monetary Contributions/All Other |
LAW ENFORCEMENT OFFICERS UNION COUNCIL 82 |
63 Colvin Avenue, Albany, NY 12206 |
500.00 |
07/23/2014 |
|
Monetary Contributions/All Other |
ATU NEW YORK COPE FUND |
5025 Wisconson Avenue Nw, Washington, DC 20016 |
250.00 |
07/16/2014 |
|
Monetary Contributions/All Other |
EMPIRE LEADERSHIP COUNCIL |
P.o. Box 3400, Binghamton, NY 13902 |
1000.00 |
07/28/2014 |
|
Monetary Contributions/All Other |
PLUMBERS & PIPE FITTERS LOCAL 112 |
P.o. Box 670, Binghamton, NY 13902 |
250.00 |
07/11/2014 |
|
Monetary Contributions/All Other |
LABORERS INTER UNION OF N.A. LOCAL 785 PAC |
622 West State Street, Ithaca, NY 14850 |
1000.00 |
07/10/2014 |
|
Monetary Contributions/All Other |
EMPIRE LEADERSHIP COUNCIL |
P.o. Box 3400, Binghamton, NY 13902 |
15000.00 |
09/16/2014 |
|
Monetary Contributions/All Other |
IBEW PAC EDUCATIONAL FUND |
900 Seventh Street Nw, Washington, DC 20001 |
500.00 |
07/28/2014 |
|
Monetary Contributions/All Other |
AMERICAN DIGITAL SERVICES LLC |
15 Belden Street, Binghamton, NY 13903 |
250.00 |
07/25/2014 |
|
Monetary Contributions/All Other |
KEYSTONE ASSOCIATES, LLC |
58 Exchange Street, Binghamton, NY 13901 |
500.00 |
07/25/2014 |
|
Monetary Contributions/All Other |
MARCHUSKA BROTHERS CONSTRUCTION, LLC |
436 Airport Road, Endicott, NY 13760 |
1000.00 |
07/17/2014 |
|
Monetary Contributions/All Other |
NEWMAN DEVELOPMENT GROUP, LLC |
P.o. Box 678, Vestal, NY 13851 |
500.00 |
07/22/2014 |
|
Monetary Contributions/All Other |
TIOGA DOWNS RACETRACK, LLC |
P.o. Box 509, Nichols, NY 13812 |
250.00 |
08/07/2014 |
|
Expenditure/Payments |
DL GROUP |
P.o. Box 361, Spencer, NY 14883 |
1313.58 |
08/26/2014 |
|
Expenditure/Payments |
MICHELLE DUFFY |
824 Front Street, Vestal, NY 13850 |
157.50 |
08/26/2014 |
|
Expenditure/Payments |
USPS |
115 Henry Street, Binghamton, NY 13902 |
490.00 |
09/03/2014 |
|
Expenditure/Payments |
CALLAHAN DIGITAL PRINTING |
229 Lower Stella Ireland Road, Binghamton, NY 13905 |
772.20 |
09/05/2014 |
|
Expenditure/Payments |
USPS |
117 Rano Blvd., Vestal, NY 13850 |
490.00 |
09/08/2014 |
|
Expenditure/Payments |
USPS |
115 Henry Street, Binghamton, NY 13902 |
980.00 |
09/16/2014 |
|
Expenditure/Payments |
DL GROUP |
P.o. Box 361, Spencer, NY 14883 |
500.00 |
09/18/2014 |
|
Expenditure/Payments |
DL GROUP |
P.o. Box 361, Spencer, NY 14883 |
500.00 |
09/24/2014 |
|
Expenditure/Payments |
CALLAHAN DIGITAL PRINTING |
229 Lower Stella Ireland Road, Binghamton, NY 13905 |
210.60 |
09/26/2014 |
|
Expenditure/Payments |
DL GROUP |
P.o. Box 361, Spencer, NY 14883 |
1468.59 |
09/28/2014 |
|
Expenditure/Payments |
DL GROUP |
P.o. Box 361, Spencer, NY 14883 |
756.11 |
09/28/2014 |
|
Non Campaign Housekeeping Receipts |
GRIFFITHS ENGINEERING , LLC |
13 South Washington Street, Suite 1, Binghamton, NY 13903 |
1000.00 |
07/24/2014 |
|
Non Campaign Housekeeping Receipts |
O'BRIEN & GERE |
P.o. Box 5231, Binghamton, NY 13902 |
500.00 |
07/22/2014 |
|
Non Campaign Housekeeping Receipts |
FRIENDS OF JERRY MARINICH |
40 Clearview Place, Binghamton, NY 13901 |
5000.00 |
07/31/2014 |
|
Non Campaign Housekeeping Expenses |
STAPLES |
3701 Vestal Parkway East, Vestal, NY 13850 |
21.69 |
07/28/2014 |
|
Non Campaign Housekeeping Expenses |
FEDEX OFFICE |
3951 Vestal Parkway East, Vestal, NY 13850 |
304.01 |
08/18/2014 |
|
Non Campaign Housekeeping Expenses |
PARKWAY WINE & SPIRITS |
3912 Vestal Parkway East, Vestal, NY 13850 |
51.82 |
07/28/2014 |
|
Non Campaign Housekeeping Expenses |
LOUIE AUGOSTINI |
14 Deyo Hill Road, Johnson City, NY 13790 |
350.00 |
07/29/2014 |
|
Non Campaign Housekeeping Expenses |
CAROL HALL |
51 Wallace Road, Binghamton, NY 13905 |
96.78 |
07/31/2014 |
|
Non Campaign Housekeeping Expenses |
STAPLES |
1290 Front Street, Binghamton, NY 13901 |
876.88 |
08/07/2014 |
|
Non Campaign Housekeeping Expenses |
STAPLES |
3701 Vestal Parkway East, Vestal, NY 13850 |
787.31 |
08/07/2014 |
|
Non Campaign Housekeeping Expenses |
HOLIDAY INN BINGHAMTON |
2-8 Hawley Street, Binghamton, NY 13901 |
2300.00 |
08/22/2014 |
|
Non Campaign Housekeeping Expenses |
BINGHAMTON PARKING |
73 Collier Street, Binghamton, NY 13901 |
94.00 |
08/29/2014 |
|
Non Campaign Housekeeping Expenses |
STAPLES |
3701 Vestal Parkway East, Vestal, NY 13850 |
194.36 |
09/19/2014 |
|
Non Campaign Housekeeping Expenses |
NEW YORK STATE INSURANCE FUND |
199 Church Street, New York, NY 10007 |
291.56 |
08/28/2014 |
|
Non Campaign Housekeeping Expenses |
PAYCHEX, INC. |
215 Greenfield Pkwy #100, Liverpool, NY 13088 |
274.26 |
09/04/2014 |
|
Non Campaign Housekeeping Expenses |
PAYCHEX |
215 Greenfield Pkwy #100, Liverpool, NY 13088 |
89.95 |
09/05/2014 |
|
Non Campaign Housekeeping Expenses |
PAYCHEX |
215 Greenfield Pkwy #100, Liverpool, NY 13088 |
548.52 |
09/18/2014 |
|
Non Campaign Housekeeping Expenses |
PAYCHEX |
215 Greenfield Pkwy #100, Liverpool, NY 13088 |
186.58 |
09/19/2014 |
|
Non Campaign Housekeeping Expenses |
PAYCHEX |
215 Greenfield Pkwy #100, Liverpool, NY 13088 |
44.15 |
09/19/2014 |
|
Monetary Contributions/All Other |
FRIENDS OF JERRY MARINICH |
40 Clearview Place, Binghamton, NY 13901 |
2000.00 |
10/06/2014 |
|
Monetary Contributions/All Other |
FRIENDS OF DEBBIE PRESTON |
P.o. Box 3080, Binghamton, NY 13902 |
1250.00 |
10/20/2014 |
|
Expenditure/Payments |
NEWSPAPER PUBLISHERS, LLC |
P.o. Box 208, Conklin, NY 13748 |
1500.00 |
09/30/2014 |
|
Expenditure/Payments |
DEPOSIT COURIER |
24 Laurel Bank Avenue, Deposit, NY 13754 |
1008.00 |
10/06/2014 |
|
Expenditure/Payments |
DL GROUP |
P.o. Box 361, Spencer, NY 14883 |
1587.36 |
10/09/2014 |
|
Expenditure/Payments |
DL GROUP |
P.o. Box 361, Spencer, NY 14883 |
1424.04 |
10/09/2014 |
|
Expenditure/Payments |
CALLAHAN DIGITAL PRINTING |
229 Lower Stella Ireland Road, Binghamton, NY 13905 |
120.00 |
10/13/2014 |
|
Expenditure/Payments |
USPS |
117 Rano Blvd., Vestal, NY 13850 |
490.00 |
10/15/2014 |