Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Monetary Contributions/All Other |
SCHEDULEC-UNITEMIZED |
|
100.00 |
07/11/2019 |
|
Expenditure/Payments |
BARTHOLOMEW COMMUNICATIONS & STRATEGIES |
Apt 3d, 319 E 105th St, New York, NY 10029 |
918.64 |
04/25/2019 |
|
Expenditure/Payments |
JOHN AGNESINI GRAPHIC DESIGN |
Unit 356, 304 E Silverado Ranch Blvd, Las Vegas, NV 89183 |
100.00 |
05/22/2019 |
|
Expenditure/Payments |
ANNETTE M KIRLEW |
1549 Sylvan Rd, Mohegan Lake, NY 10547 |
78.70 |
06/25/2019 |
|
Expenditure/Payments |
AMAZON.COM, INC. |
410 Terry Ave N, Seattle, WA 98109 |
0.00 |
06/25/2019 |
|
Expenditure/Payments |
OLASUBOMI MACAULAY |
25 Main St, Yonkers, NY 10701 |
50.00 |
05/14/2019 |
|
Expenditure/Payments |
NGP VAN INC. |
Ste 200, 1445 New York Ave Nw, Washington, DC 20005 |
150.00 |
05/01/2019 |
|
Expenditure/Payments |
NGP VAN INC. |
Ste 200, 1445 New York Ave Nw, Washington, DC 20005 |
150.00 |
06/02/2019 |
|
Expenditure/Payments |
NGP VAN INC. |
Ste 200, 1445 New York Ave Nw, Washington, DC 20005 |
150.00 |
07/03/2019 |
|
Expenditure/Payments |
PARAGON PAYMENT SOLUTIONS |
Ste 110, 1505 N Hayden Rd, Scottsdale, AZ 85257 |
67.95 |
05/02/2019 |
|
Expenditure/Payments |
PARAGON PAYMENT SOLUTIONS |
Ste 110, 1505 N Hayden Rd, Scottsdale, AZ 85257 |
110.93 |
07/01/2019 |
|
Expenditure/Payments |
PEEKSKILL BREWERY |
47 S Water St, Peekskill, NY 10566 |
1698.38 |
05/02/2019 |
|
Expenditure/Payments |
PEEKSKILL PRIDE |
824 Main St, Peekskill, NY 10566 |
55.00 |
06/03/2019 |
|
Expenditure/Payments |
COLIN D. SMITH |
5 Hemlock Cir, Peekskill, NY 10566 |
408.21 |
04/25/2019 |
|
Expenditure/Payments |
NGP VAN INC. |
Ste 200, 1445 New York Ave Nw, Washington, DC 20005 |
0.00 |
03/14/2019 |
|
Expenditure/Payments |
NGP VAN INC. |
Ste 200, 1445 New York Ave Nw, Washington, DC 20005 |
0.00 |
04/01/2019 |
|
Expenditure/Payments |
PEEKSKILL BREWERY |
47 S Water St, Peekskill, NY 10566 |
0.00 |
03/19/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
04/18/2019 |
|
Expenditure/Payments |
COLIN D. SMITH |
5 Hemlock Cir, Peekskill, NY 10566 |
198.97 |
05/10/2019 |
|
Expenditure/Payments |
PEEKSKILL BREWERY |
47 S Water St, Peekskill, NY 10566 |
0.00 |
05/10/2019 |
|
Expenditure/Payments |
WHITE PLAINS CENTRAL LABOR BODY |
595 W Hartsdale Ave, White Plains, NY 10607 |
0.00 |
05/10/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
05/10/2019 |
|
Expenditure/Payments |
COLIN D. SMITH |
5 Hemlock Cir, Peekskill, NY 10566 |
411.72 |
07/01/2019 |
|
Expenditure/Payments |
OFFICE MAX |
3131 E Main St, Mohegan Lake, NY 10547 |
0.00 |
07/01/2019 |
|
Expenditure/Payments |
RANDY C. SHARPE |
807 Main St, Peekskill, NY 10566 |
0.00 |
07/01/2019 |
|
Expenditure/Payments |
WESTCHESTER COUNTY DEMOCRATIC COMMITTEE |
Ste 301, 200 Mamaroneck Ave, White Plains, NY 10601 |
0.00 |
07/01/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
07/01/2019 |
|
Expenditure/Payments |
SUPPORT CONNECTION |
Ste 100, 40 Triangle Ctr, Yorktown Heights, NY 10598 |
150.00 |
04/25/2019 |
|
Expenditure/Payments |
AMY J. VELE |
915 Albert Rd, Peekskill, NY 10566 |
275.00 |
06/14/2019 |
|
Expenditure/Payments |
WCLA CHOICE MATTERS |
Po Box 1175, White Plains, NY 10602 |
161.35 |
06/03/2019 |
|
Expenditure/Payments |
WESTCHESTER YOUNG DEMOCRTATS |
170 E Post Rd, White Plains, NY 10601 |
150.00 |
05/10/2019 |
|
Expenditure/Payments |
SCHEDULEF-UNITEMIZED |
|
191.89 |
07/11/2019 |
|
Partners / Subcontracts |
ASA CONSTRUCTION AND MANAGEMENT LLC SEAN KEARNEY |
115 Lookout Pass, Stormville, NY 12582 |
500.00 |
06/27/2019 |
|
Partners / Subcontracts |
MARATHON DEVELOPMENT GROUP LLC MARK SOJA |
Ste 300, 901 Main St, Peekskill, NY 10566 |
250.00 |
05/02/2019 |
|
Monetary Contributions/Individual & Partnerships |
ELIZABETH C MCCORVEY |
Po Box 302, Peekskill, NY 10566 |
125.00 |
01/07/2020 |
|
Monetary Contributions/All Other |
RPAC OF NEW YORK STATE |
Ste 2, 130 Washington Ave, Albany, NY 12210 |
250.00 |
12/20/2019 |
|
Expenditure/Payments |
DEMOCRATIC MAJORITY ACTION COMMITTEE |
Po Box 8047, White Plains, NY 10602 |
2250.00 |
12/03/2019 |
|
Expenditure/Payments |
NGP VAN INC. |
Ste 200, 1445 New York Ave Nw, Washington, DC 20005 |
150.00 |
12/03/2019 |
|
Expenditure/Payments |
NGP VAN INC. |
Ste 200, 1445 New York Ave Nw, Washington, DC 20005 |
150.00 |
01/03/2020 |
|
Expenditure/Payments |
COLIN D. SMITH |
5 Hemlock Cir, Peekskill, NY 10566 |
842.45 |
01/03/2020 |
|
Expenditure/Payments |
BEAN RUNNER CAFE |
201 S Division St, Peekskill, NY 10566 |
0.00 |
01/03/2020 |
|
Expenditure/Payments |
EXXONMOBILE |
Cortlandt Manor, NY 10567 |
0.00 |
01/03/2020 |
|
Expenditure/Payments |
MULINOS OF WESTCHESTER |
99 Court St, White Plains, NY 10601 |
0.00 |
01/03/2020 |
|
Expenditure/Payments |
S AND SNACK SHOP |
Cortlandt Manor, NY 10567 |
0.00 |
01/03/2020 |
|
Expenditure/Payments |
SHELL |
Peekskill, NY 10566 |
0.00 |
01/03/2020 |
|
Expenditure/Payments |
SUNOCO |
Peekskill, NY 10566 |
0.00 |
01/03/2020 |
|
Expenditure/Payments |
WESTCHESTER COUNTY BAR ASSOCIATION |
Ste 512, 1 N Broadway, White Plains, NY 10601 |
0.00 |
01/03/2020 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
01/03/2020 |
|
Expenditure/Payments |
SCHEDULEF-UNITEMIZED |
|
51.53 |
01/11/2020 |
|
Monetary Contributions/Individual & Partnerships |
MICHAEL E BONGAR |
426 Smith St, Peekskill, NY 10566 |
125.00 |
02/12/2020 |