Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
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 |
|
Expenditure/Payments |
DL GROUP |
P.o. Box 361, Spencer, NY 14883 |
1489.69 |
10/15/2014 |
|
Expenditure/Payments |
DL GROUP |
P.o. Box 361, Spencer, NY 14883 |
1610.12 |
10/15/2014 |
|
Expenditure/Payments |
DL GROUP |
P.o. Box 361, Spencer, NY 14883 |
669.21 |
10/17/2014 |
|
Non Campaign Housekeeping Receipts |
FRIENDS OF JERRY MARINICH |
40 Clearview Place, Binghamton, NY 13901 |
3000.00 |
10/06/2014 |
|
Non Campaign Housekeeping Expenses |
STAPLES |
3701 Vestal Parkway East, Vestal, NY 13850 |
24.83 |
09/30/2014 |
|
Non Campaign Housekeeping Expenses |
USPS |
115 Henry Street, Binghamton, NY 13902 |
62.00 |
10/02/2014 |
|
Non Campaign Housekeeping Expenses |
PAYCHEX |
215 Greenfield Parkway #100, Liverpool, NY 13088 |
548.52 |
10/02/2014 |
|
Non Campaign Housekeeping Expenses |
PAYCHEX |
215 Greenfield Parkway #100, Liverpool, NY 13088 |
124.38 |
10/03/2014 |
|
Non Campaign Housekeeping Expenses |
PAYCHEX |
215 Greenfield Parkway #100, Liverpool, NY 13088 |
44.15 |
10/03/2014 |
|
Non Campaign Housekeeping Expenses |
PAYCHEX |
215 Greenfield Parkway #100, Liverpool, NY 13088 |
548.52 |
10/16/2014 |
|
Non Campaign Housekeeping Expenses |
PAYCHEX |
215 Greenfield Parkway #100, Liverpool, NY 13088 |
124.38 |
10/17/2014 |
|
Non Campaign Housekeeping Expenses |
PAYCHEX |
215 Greenfield Parkway #100, Liverpool, NY 13088 |
54.15 |
10/17/2014 |
|
|
MICHAEL SOPCHAK |
Ld12/county Legislature/2014 |
1610.12 |
10/20/2014 |
|
|
SCOTT BAKER |
Ld02/county Legislature/2014 |
8034.72 |
10/20/2014 |
|
|
GREG BALDWIN |
Ld06/county Legislature/2014 |
2745.80 |
10/20/2014 |
|
|
JASON SHAW |
Ld08/county Legislature/2014 |
1982.79 |
10/20/2014 |
|
|
MATTHEW PASQUALE |
Ld07/county Legislature/2014 |
1424.04 |
10/20/2014 |
|
|
ALAN GARDINER |
Ld15/county Legislature/2014 |
74.20 |
10/20/2014 |
|
Expenditure/Payments |
USPS |
117 Rano Blvd., Vestal, NY 13850 |
490.00 |
10/27/2014 |
|
Expenditure/Payments |
MICHELLE NOONAN |
824 Front Street, Vestal, NY 13850 |
990.00 |
10/31/2014 |