Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
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 |
|
Expenditure/Payments |
CALLAHAN DIGITAL PRINTING |
229 Lower Stella Ireland Road, Binghamton, NY 13905 |
210.00 |
11/04/2014 |
|
Expenditure/Payments |
DL GROUP |
P.o. Box 361, Spencer, NY 14883 |
1683.90 |
11/12/2014 |
|
Expenditure/Payments |
DL GROUP |
P.o. Box 361, Spencer, NY 14883 |
1270.97 |
11/14/2014 |
|
Expenditure/Payments |
DL GROUP |
P.o. Box 361, Spencer, NY 14883 |
1587.36 |
11/17/2014 |
|
Expenditure/Payments |
DL GROUP |
P.o. Box 361, Spencer, NY 14883 |
1968.27 |
11/17/2014 |
|
Expenditure/Payments |
DL GROUP |
P.o. Box 361, Spencer, NY 14883 |
1309.96 |
11/17/2014 |
|
Expenditure/Payments |
FRIENDS OF THE FORUM |
52 Court Street, Binghamton, NY 13901 |
175.00 |
11/26/2014 |
|
Expenditure/Payments |
CALLAHAN DIGITAL PRINTING |
229 Stella Ireland Road, Binghamton, NY 13905 |
280.00 |
11/26/2014 |
|
Expenditure/Payments |
BROOME COUNTY REPUBLICAN COMMITTEE |
59 Court Street, Binghamton, NY 13901 |
6750.00 |
10/21/2014 |
|
Transfers In |
FRIENDS OF SCOTT BAKER |
25 Colpitts Drive, Windsor, NY 13865 |
1500.00 |
10/27/2014 |
|
Transfers In |
FRIENDS OF SCOTT BAKER |
25 Colpitts Drive, Windsor, NY 13865 |
200.00 |
11/02/2014 |
|
Non Campaign Housekeeping Expenses |
STAPLES |
3701 Vestal Parkway East, Vestal, NY 13850 |
102.59 |
10/27/2014 |
|
Non Campaign Housekeeping Expenses |
TARGET |
3112 Vestal Parkway East, Vestal, NY 13850 |
30.21 |
10/31/2014 |
|
Non Campaign Housekeeping Expenses |
PAYCHEX |
215 Greenfield Parkway #100, Liverpool, NY 13088 |
548.52 |
10/30/2014 |
|
Non Campaign Housekeeping Expenses |
PAYCHEX |
215 Greenfield Parkway #100, Liverpool, NY 13088 |
124.38 |
10/31/2014 |
|
Non Campaign Housekeeping Expenses |
PAYCHEX |
215 Greenfield Parkway #100, Liverpool, NY 13088 |
44.15 |
10/31/2014 |
|
Non Campaign Housekeeping Expenses |
PAYCHEX |
215 Greenfield Parkway #100, Liverpool, NY 13088 |
274.26 |
11/13/2014 |
|
Non Campaign Housekeeping Expenses |
PAYCHEX |
215 Greenfield Parkway #100, Liverpool, NY 13088 |
62.20 |
11/14/2014 |
|
Non Campaign Housekeeping Expenses |
PAYCHEX |
215 Greenfield Parkway #100, Liverpool, NY 13088 |
44.15 |
11/14/2014 |
|
|
SCOTT BAKER |
Ld02/county Legislature/2014 |
12576.95 |
11/27/2014 |