Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Monetary Contributions/Individual & Partnerships |
PETER CHARNETSKY |
1208 Wildwood Lane, Vestal, NY 13850 |
7000.00 |
10/19/2014 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
90.00 |
10/06/2014 |
|
Monetary Contributions/Individual & Partnerships |
JEANNE HIGGINS |
93 Schubert St., Binghamton, NY 13905 |
1000.00 |
10/06/2014 |
|
Monetary Contributions/Corporate |
HATALA ORTHODONTICS, PC |
165 Riverside Dr., Johnson City, NY 13790 |
100.00 |
10/06/2014 |
|
Expenditure/Payments |
POSTMASTER GENERAL |
15 Henry Street, Binghamton, NY 13901 |
539.06 |
10/01/2014 |
|
Expenditure/Payments |
CURCIO PRINTING |
513 Prentice Rd, Vestal, NY 13850 |
174.54 |
10/01/2014 |
|
Expenditure/Payments |
TOWN OF KIRWOOD |
70 Crescent Drive, Kirkwood, NY 13570 |
50.00 |
10/09/2014 |
|
Expenditure/Payments |
TERRA COTTA |
81 State Street, Binghamton, NY 13901 |
750.00 |
10/09/2014 |
|
Expenditure/Payments |
POSTMASTER |
15 Henry Street, Binghamton, NY 13901 |
147.00 |
10/08/2014 |
|
Expenditure/Payments |
CURCIO PRINTING |
513 Prentice Rd, Vestal, NY 13850 |
64.80 |
10/14/2014 |
|
Expenditure/Payments |
RVSA |
236 Main Sreet, Binghamton, NY 13902 |
2250.00 |
10/19/2014 |
|
Expenditure/Payments |
WBNG |
560 Columbia Dr., Johnson City, NY 13790 |
1695.00 |
09/30/2014 |
|
Expenditure/Payments |
WBNG |
560 Columbia Dr, Johnson City, NY 13790 |
2880.00 |
10/17/2014 |
|
Expenditure/Payments |
FOX 40 |
4600 Vestal Pkwy, Vestal, NY 13850 |
2732.50 |
10/10/2014 |
|
Expenditure/Payments |
FOX 40 |
4600 Vestal Pkwy, Vestal, NY 13850 |
2100.00 |
10/16/2014 |
|
Expenditure/Payments |
RVSA |
236 Main Street, Binghamton, NY 13905 |
5000.00 |
10/01/2014 |
|
Monetary Contributions/Individual & Partnerships |
KENNETH CRAIG |
908 Jones Rd, Vestal, NY 13850 |
401.00 |
10/30/2014 |
|
Monetary Contributions/Individual & Partnerships |
MICHAEL SOMMA |
417 Kathleen Dr., Endwell, NY 13760 |
300.00 |
10/23/2014 |
|
Monetary Contributions/Individual & Partnerships |
JEANNE HIGGINS |
93 Schubert St, Binghamton, NY 13905 |
500.00 |
10/28/2014 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
100.00 |
10/24/2014 |
|
Expenditure/Payments |
POST MASTER GENERAL |
15 Hawley Street, Binghamton, NY 13905 |
276.91 |
10/22/2014 |
|
Expenditure/Payments |
CURCIO PRINTING |
513prentice Rd, Vestal, NY 13850 |
116.29 |
10/22/2014 |
|
Expenditure/Payments |
EQUINOX BROADCASTING |
101 Main St., Johnson City, NY 13790 |
200.00 |
10/23/2014 |
|
Expenditure/Payments |
RVSA |
236 Main Street, Binghamton, NY 13905 |
600.00 |
10/23/2014 |
|
Expenditure/Payments |
RVSA |
236 Main St, Binghamton, NY 13905 |
125.90 |
10/31/2014 |
|
Expenditure/Payments |
RVSA |
236 Main St, Binghamton, NY 13905 |
4068.81 |
11/03/2014 |
|
Monetary Contributions/Individual & Partnerships |
PETER P CHARNETSKY |
1208 Wildwood Lane, Vestal, NY 13850 |
10554.48 |
05/28/2014 |
|
Expenditure/Payments |
CURCIO PRINTING |
513 Prentice Rd., Vestal, NY 13850 |
5044.08 |
05/28/2014 |
|
Expenditure/Payments |
CURCIO PRINTING |
513 Prentice Rd, Vestal, NY 13850 |
410.40 |
06/05/2014 |
|
Expenditure/Payments |
RVSA ADVERTISING, INC. |
236 Main Street, Binghamton, NY 13905 |
5000.00 |
07/07/2014 |