Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Monetary Contributions/All Other |
BW PAC |
50 State St, Albany, NY 12207 |
500.00 |
09/07/2017 |
|
Monetary Contributions/All Other |
UNION COUNCIL 82 |
63 Colvin Ave, Albany, NY 12206 |
500.00 |
09/05/2017 |
|
Expenditure/Payments |
CHRISTINE BOUCHARD |
3 Home Ave, Albany, NY 12208 |
381.34 |
09/05/2017 |
|
Expenditure/Payments |
ALBANY PUMP STATION |
19 Quackenbush Sq, Albany, NY 12207 |
0.00 |
09/05/2017 |
|
Expenditure/Payments |
PAYPAL |
2211 N 1st St, San Jose, CA 95131 |
0.00 |
09/05/2017 |
|
Expenditure/Payments |
WALMART |
800 Loudon Rd, Latham, NY 12110 |
0.00 |
09/05/2017 |
|
Expenditure/Payments |
WALMART |
800 Loudon Rd, Latham, NY 12110 |
0.00 |
09/05/2017 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
09/05/2017 |
|
Expenditure/Payments |
CHRISTINE BOUCHARD |
3 Home Ave, Albany, NY 12208 |
338.59 |
09/07/2017 |
|
Expenditure/Payments |
US POST OFFICE |
30 Karner Rd, Albany, NY 12288 |
0.00 |
09/05/2017 |
|
Expenditure/Payments |
DIGITAL X-PRESS |
5 Sand Creek Rd, Albany, NY 12205 |
4764.79 |
09/14/2017 |
|
Expenditure/Payments |
DIGITAL X-PRESS |
5 Sand Creek Rd, Albany, NY 12205 |
3314.20 |
09/14/2017 |
|
Expenditure/Payments |
DIGITAL X-PRESS |
5 Sand Creek Rd, Albany, NY 12205 |
5572.50 |
09/14/2017 |
|
Expenditure/Payments |
ELIZABETH DUBBEN |
790 Myrtle Ave, Albany, NY 12208 |
750.00 |
09/01/2017 |
|
Expenditure/Payments |
FRIENDS OF KATHY SHEEHAN |
Po Box 10326, Albany, NY 12201 |
80.00 |
09/02/2017 |
|
Expenditure/Payments |
HOME DEPOT |
979 Central Ave, Albany, NY 12205 |
58.19 |
09/11/2017 |
|
Expenditure/Payments |
MARTEL'S RESTUARANT |
65 Oneil Rd, Albany, NY 12208 |
832.00 |
09/01/2017 |
|
Expenditure/Payments |
NGP VAN |
1445 New York Ave Nw, Washington, DC 20005 |
150.00 |
09/01/2017 |
|
Expenditure/Payments |
PRICE CHOPPER # 159 |
1395 New Scotland Road, Slingerlands, NY 12159 |
96.69 |
09/10/2017 |
|
Expenditure/Payments |
RAGONESE ITALIAN IMPORTS |
409 New Scotland Ave, Albany, NY 12208 |
105.63 |
09/11/2017 |
|
Expenditure/Payments |
REM PRINTING INC. |
55 Railroad Ave, Albany, NY 12205 |
439.56 |
08/31/2017 |
|
Expenditure/Payments |
REM PRINTING INC. |
55 Railroad Ave, Albany, NY 12205 |
385.56 |
08/31/2017 |
|
Expenditure/Payments |
REM PRINTING INC. |
55 Railroad Ave, Albany, NY 12205 |
440.64 |
09/01/2017 |
|
Expenditure/Payments |
REM PRINTING INC. |
55 Railroad Ave, Albany, NY 12205 |
150.12 |
09/01/2017 |
|
Expenditure/Payments |
CAITLIN ROONEY |
675 Pinewoods Ave, Troy, NY 12180 |
3000.00 |
09/13/2017 |
|
Expenditure/Payments |
STAPLES |
1440 Central Ave, Albany, NY 12205 |
171.69 |
08/31/2017 |
|
Expenditure/Payments |
STICKERSBANNERS |
3770 Peachtree Crest Dr, Duluth, GA 30097 |
231.28 |
09/06/2017 |
|
Expenditure/Payments |
STONES' PHONES |
41-750 Rancho Las Palmas Drive, Suite E-3, Rancho Mirage, CA 92270 |
3281.70 |
08/31/2017 |
|
Expenditure/Payments |
THE ALCHAR PRINTING GROUP |
599 Pawling Ave, Troy, NY 12180 |
810.00 |
09/01/2017 |
|
Expenditure/Payments |
TIMES UNION |
645 Albany Shaker Rd, Albany, NY 12211 |
3900.00 |
09/01/2017 |
|
Expenditure/Payments |
UNIVERSITY ALBANY FOUNDATION |
# A203, 1 University Pl, Rensselaer, NY 12144 |
250.00 |
09/18/2017 |
|
Expenditure/Payments |
US POST OFFICE |
30 Karner Rd, Albany, NY 12288 |
511.56 |
08/31/2017 |
|
Expenditure/Payments |
US POST OFFICE |
30 Karner Rd, Albany, NY 12288 |
295.96 |
09/01/2017 |
|
Expenditure/Payments |
US POST OFFICE |
30 Karner Rd, Albany, NY 12288 |
696.68 |
09/05/2017 |
|
Expenditure/Payments |
US POSTAL SERVICE |
563 New Scotland Ave, Albany, NY 12208 |
186.20 |
09/02/2017 |
|
Expenditure/Payments |
SCHEDULEF-UNITEMIZED |
|
26.40 |
09/18/2017 |
|
Loans Received |
JOHN REILLY |
Po Box 8623, Albany, NY 12208 |
5000.00 |
09/12/2017 |
|
Outstanding Liabilities |
CHRISTINE BOUCHARD |
3 Home Ave, Albany, NY 12208 |
1000.00 |
01/18/2017 |
|
Outstanding Liabilities |
ELLIN LUFT |
3 Home Ave, Albany, NY 12208 |
1000.00 |
01/18/2017 |
|
Outstanding Liabilities |
JOHN REILLY |
Po Box 8623, Albany, NY 12208 |
500.00 |
01/18/2017 |
|
Outstanding Liabilities |
JOHN REILLY |
Po Box 8623, Albany, NY 12208 |
5000.00 |
09/12/2017 |
|
Expenditure/Payments |
NGP VAN |
1445 New York Ave Nw, Washington, DC 20005 |
150.00 |
10/01/2017 |
|
Expenditure/Payments |
PRIDE CENTER OF THE CAPITAL REGION |
332 Hudson Ave, Albany, NY 12210 |
190.00 |
10/02/2017 |
|
Expenditure/Payments |
REM PRINTING INC. |
55 Railroad Ave, Albany, NY 12205 |
118.80 |
09/25/2017 |
|
Expenditure/Payments |
REM PRINTING INC. |
55 Railroad Ave, Albany, NY 12205 |
86.40 |
09/25/2017 |
|
Expenditure/Payments |
REM PRINTING INC. |
55 Railroad Ave, Albany, NY 12205 |
538.92 |
09/25/2017 |
|
Expenditure/Payments |
REM PRINTING INC. |
55 Railroad Ave, Albany, NY 12205 |
1038.02 |
09/25/2017 |
|
Expenditure/Payments |
REM PRINTING INC. |
55 Railroad Ave, Albany, NY 12205 |
59.40 |
09/25/2017 |
|
Expenditure/Payments |
SAGE PAYMENT SOLUTIONS |
Ste 500, 12120 Sunset Hills Rd, Reston, VA 20190 |
112.61 |
10/02/2017 |
|
Expenditure/Payments |
SCHEDULEF-UNITEMIZED |
|
20.24 |
10/02/2017 |