Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Monetary Contributions/All Other |
FRIENDS OF TOM CROCI |
271 Plymouth Ave, Brightwaters, NY 11718 |
1000.00 |
09/28/2017 |
|
Monetary Contributions/All Other |
COLUCCI REALTY LLC |
7 Bradley Ln, East Moriches, NY 11940 |
500.00 |
09/28/2017 |
|
Monetary Contributions/All Other |
FRIENDS OF NEIL FOLEY |
Po Box 6, Blue Point, NY 11715 |
100.00 |
09/28/2017 |
|
In-Kind Contributions |
JC'S AT MIKES PLACE TOO |
1086 Mastic Rd, Mastic, NY 11950 |
1761.75 |
09/27/2017 |
|
Expenditure/Payments |
RUDY SUNDERMAN |
1 Wills Ave, Mastic, NY 11950 |
728.88 |
07/17/2017 |
|
Expenditure/Payments |
DUNKIN DONUTS |
1495 Montauk Hwy, Mastic, NY 11950 |
0.00 |
07/07/2017 |
|
Expenditure/Payments |
MORICHES BAY DINER |
62 Montauk Hwy, Moriches, NY 11955 |
0.00 |
07/02/2017 |
|
Expenditure/Payments |
FRESHY FRESH BAGELS |
917 Montauk Hwy, Shirley, NY 11967 |
0.00 |
07/06/2017 |
|
Expenditure/Payments |
DUNKIN DONUTS |
1495 Montauk Hwy, Mastic, NY 11950 |
0.00 |
07/09/2017 |
|
Expenditure/Payments |
TJ'S HERO SHOP |
328 Mastic Rd, Mastic Beach, NY 11951 |
0.00 |
07/12/2017 |
|
Expenditure/Payments |
HOME DEPOT |
399 William Floyd Pkwy, Shirley, NY 11967 |
0.00 |
07/14/2017 |
|
Expenditure/Payments |
HOME DEPOT |
399 William Floyd Pkwy, Shirley, NY 11967 |
0.00 |
07/14/2017 |
|
Expenditure/Payments |
DUNKIN RONUTS |
1495 Montauk Hwy, Mastic, NY 11950 |
0.00 |
07/14/2017 |
|
Expenditure/Payments |
HOME DEPOT |
399 William Floyd Pkwy, Shirley, NY 11967 |
0.00 |
07/14/2017 |
|
Expenditure/Payments |
MAMA LISA |
1226 Montauk Hwy, Mastic, NY 11950 |
0.00 |
07/14/2017 |
|
Expenditure/Payments |
DOLLAR TREE STORES, INC |
413 William Floyd Pkwy, Shirley, NY 11967 |
0.00 |
07/14/2017 |
|
Expenditure/Payments |
MASTIC SPORTS DELI |
1355 Montauk Hwy, Mastic, NY 11950 |
0.00 |
07/14/2017 |
|
Expenditure/Payments |
DUNKIN DONUTS |
1495 Montauk Hwy, Mastic, NY 11950 |
0.00 |
07/14/2017 |
|
Expenditure/Payments |
BOY SCOUTS OF AMERICA PACK 138 |
Not Applicable, Mastic Beach, NY 11951 |
0.00 |
07/08/2017 |
|
Expenditure/Payments |
SOUTHOLD FIRE DEPARTMENT |
55135 Main Rd, Southold, NY 11971 |
200.00 |
07/18/2017 |
|
Expenditure/Payments |
BROOKS PRINTING |
1633-3 Sycamore Ave, Bohemia, NY 11716 |
375.84 |
07/13/2017 |
|
Expenditure/Payments |
T-MOBILE |
Po Box 790047, St. Louis, MO 63179 |
102.00 |
07/24/2017 |
|
Expenditure/Payments |
SUNSET HARBOR CATERING |
90 Colonial Dr, East Patchogue, NY 11772 |
4500.00 |
07/24/2017 |
|
Expenditure/Payments |
EAST END SIGN DESIGN INC |
1161 Montauk Hwy, Mastic, NY 11950 |
760.00 |
07/24/2017 |
|
Expenditure/Payments |
STEVE CASTRO |
50 Blackpine Dr, Medford, NY 11763 |
2250.00 |
07/26/2017 |
|
Expenditure/Payments |
EAST END SIGN DESIGN, INC |
1161 Montauk Hwy, Mastic, NY 11950 |
130.35 |
08/02/2017 |
|
Expenditure/Payments |
THE PATCHOGUE ADVANCE, INC |
20 Medford Ave, Patchogue, NY 11772 |
500.00 |
08/08/2017 |
|
Expenditure/Payments |
THE MORICHES BAY DINER & RESTAURANT |
62 Montauk Hwy, Moriches, NY 11955 |
114.31 |
08/10/2017 |
|
Expenditure/Payments |
BELLPORT CHAMBER OF COMMERCE |
152 S Country Rd, Bellport, NY 11713 |
30.00 |
08/09/2017 |
|
Expenditure/Payments |
DANIEL GOODRICH PRODUCTIONS, INC |
152 Bay Way Ave, Brightwaters, NY 11718 |
1250.00 |
08/08/2017 |
|
Expenditure/Payments |
WILLIAM FLOYD UNION FREE SCHOOL DISTRICT |
240 Mastic Beach Rd, Mastic Beach, NY 11951 |
150.00 |
08/12/2017 |
|
Expenditure/Payments |
T-MOBILE |
Po Box 790047, St. Louis, MO 63179 |
102.00 |
08/22/2017 |
|
Expenditure/Payments |
JULIA WILSON |
3 Winston Rd, Centereach, NY 11720 |
1085.00 |
07/20/2017 |
|
Expenditure/Payments |
E2 COMMUNICATIONS |
Po Box 1149, Manorville, NY 11949 |
0.00 |
07/20/2017 |
|
Expenditure/Payments |
EAST END SIGN DESIGN, INC |
1161 Montauk Hwy, Mastic, NY 11950 |
825.55 |
08/29/2017 |
|
Expenditure/Payments |
AVON 39 |
Po Box 3535 Grand Central Station, New York, NY 10163 |
50.00 |
08/30/2017 |
|
Expenditure/Payments |
COMMITTEE TO ELECT A REPUBLICAN MAJORITY (CERM) |
98 Ridge Rd, Ridge, NY 11961 |
100.00 |
08/31/2017 |
|
Expenditure/Payments |
CLOUDAGE STRATEGIES |
362 Tomaquag Rd, Ashaway, RI 02804 |
2862.50 |
09/05/2017 |
|
Expenditure/Payments |
EAST END SIGN DESIGN |
1161 Montauk Hwy, Mastic, NY 11950 |
206.39 |
09/06/2017 |
|
Expenditure/Payments |
HOME DEPOT |
399 William Floyd Parkway, Shirley, NY 11967 |
62.99 |
09/11/2017 |
|
Expenditure/Payments |
MASTIC POST OFFICE |
1450 Montauk Hwy, Mastic, NY 11950 |
45.00 |
09/15/2017 |
|
Expenditure/Payments |
MP PRINT & DESIGN |
Po Box 501, Mastic, NY 11950 |
1227.50 |
09/18/2017 |
|
Expenditure/Payments |
EAST END SIGN DESIGN |
1161 Montauk Hwy, Mastic, NY 11950 |
825.55 |
09/20/2017 |
|
Expenditure/Payments |
RIDE FOR BECCA |
37 North St, Manorville, NY 11949 |
50.00 |
09/13/2017 |
|
Expenditure/Payments |
MASTIC POST OFFICE |
1450 Monatuk Hwy, Mastic, NY 11950 |
147.00 |
09/13/2017 |
|
Expenditure/Payments |
FMASCO |
Po Box 127, Yaphank, NY 11980 |
100.00 |
09/13/2017 |
|
Expenditure/Payments |
JENNIFER MUILENBERG |
Xxxxxxxxxxxxxxxxxxx, Xxxxxxxxxxx, NY 12345 |
50.00 |
09/18/2017 |
|
Expenditure/Payments |
T-MOBILE |
Po Box 790047, St. Louis, MO 63179 |
102.33 |
09/22/2017 |
|
Expenditure/Payments |
RITE AID PHARMACY |
803 Montauk Hwy, Shirley, NY 11967 |
12.77 |
09/25/2017 |
|
Expenditure/Payments |
RITE AID PHARMACY |
803 Montauk Hwy, Shirley, NY 11967 |
133.67 |
09/25/2017 |