Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
STAR PRINTING USA |
99 Alary Road, La Grangeville, NY 12540 |
1482.40 |
10/25/2013 |
|
Expenditure/Payments |
STAR PRINTING USA |
99 Alary Road, La Grangeville, NY 12540 |
536.30 |
10/21/2013 |
|
Expenditure/Payments |
POSTMASTER |
Post Office, Newburgh, NY 12550 |
1735.10 |
10/21/2013 |
|
Expenditure/Payments |
DONNA HILLMAN |
1271 Route 82, Hopewell Jct, NY 12533 |
853.00 |
10/21/2013 |
|
Expenditure/Payments |
SOUTHERN DUTCHESS NEWS |
84 E Main Street, Wappinger Falls, NY 12590 |
500.00 |
10/24/2013 |
|
Expenditure/Payments |
POSTMASTER |
Post Office, Newburgh, NY 12550 |
1735.10 |
10/25/2013 |
|
Expenditure/Payments |
CARE OF ADVANTAGE INC. |
2300 Clarendon Blvd Suite 303, Arlington, VA 22201 |
256.75 |
11/06/2013 |
|
Transfers In |
EAST FISHKILL REPUBLICAN CLUB |
P> O> Box 524, Hopewell Jct, NY 12533 |
10000.00 |
08/03/2013 |
|
Non Campaign Housekeeping Expenses |
SAVELLICO GREENHOUSES FLORIST INC. |
33 Hillside Lake Road, Hopewell Jct, NY 12533 |
51.90 |
08/01/2013 |
|
Non Campaign Housekeeping Expenses |
SABELLICO GREENHOUSES FLORIST INC |
33 Hillside Lake Road, Hopewell Jct, NY 12533 |
51.90 |
08/01/2013 |
|
Non Campaign Housekeeping Expenses |
ROBERT HORTON |
2 Anthony Court, Hopewell Jct, NY 12533 |
12.43 |
10/17/2013 |
|
Non Campaign Housekeeping Expenses |
TWILIGHT FLORIST |
811 Route 82, Hopewell Jct, NY 12533 |
44.28 |
10/18/2013 |
|
Non Campaign Housekeeping Expenses |
JOHN HICKMAN |
110 Old State Road, Hopewell Jct, NY 12533 |
43.23 |
11/01/2013 |
|
Non Campaign Housekeeping Expenses |
MARJORIE WAY |
5 Maple Place, Hopewell Jct, NY 12533 |
84.00 |
11/04/2013 |
|
Non Campaign Housekeeping Expenses |
ROBERT HORTON |
2 Anthony Court, Hopewell Jct, NY 12533 |
7.95 |
11/20/2013 |
|
Non Campaign Housekeeping Expenses |
HEBREW HOME FOR AGED RIVERDALE |
5901 Palisade Ave, Bronx, NY 10471 |
40.00 |
12/12/2013 |
|
Expenditure/Payments |
ROBERT HORTON |
2 Anthony Court, Hopewell Jct, NY 12533 |
11.35 |
01/15/2014 |
|
Expenditure/Payments |
TOWN OF EAST FISHKILL |
330 Route 376, Hopewell Jct, NY 12533 |
50.00 |
05/20/2014 |
|
Expenditure/Payments |
JOHN METZGER |
10 North Mission Road, Wappinger Falls, NY 12590 |
35.52 |
06/18/2014 |
|
Non Campaign Housekeeping Expenses |
SABELLICO |
33 Hillside Lake Road, Hopewell Jct, NY 12533 |
41.09 |
03/28/2014 |
|
Expenditure/Payments |
TOWN OF EAST FISHKILL |
330 Route 376, Hopewell Junction, NY 12533 |
50.00 |
09/03/2014 |
|
Expenditure/Payments |
STAR PRINTING USA |
99 Alary Road, La Grangeville, NY 12540 |
1607.82 |
10/20/2014 |
|
Expenditure/Payments |
POST MASTER |
217 Liberty Street, Newburgh, NY 12550 |
1820.00 |
10/20/2014 |
|
Expenditure/Payments |
CAREE OF ADVANTAGE INC. |
2300 Clarendon Blvd Suite 303, Arlington, VA 22201 |
100.00 |
11/11/2014 |
|
Transfers In |
EAST FISHKILL REPUBLICAN CLUB |
P. O. Box 524, Hopewell Jct, NY 12533 |
5000.00 |
07/16/2014 |
|
Non Campaign Housekeeping Expenses |
SABELLICO GREENHOUSES FLORIST INC. |
33 Hillside Lake Road, Hopewell Jct, NY 12533 |
51.90 |
09/29/2014 |
|
Non Campaign Housekeeping Expenses |
MARJORIE WAY |
5 Maple Place, Hopewell Jct, NY 12533 |
80.00 |
11/12/2014 |
|
Monetary Contributions/All Other |
EAST FISHKILL REPUBLICAN CLUB |
P. O. Box 524, Hopewell Jct., NY 12533 |
10000.00 |
06/25/2015 |
|
Non Campaign Housekeeping Expenses |
SABELLICO FLORIST INC. |
33 Hillside Lake Road, Hopewell Jct, NY 12533 |
51.90 |
02/10/2015 |
|
Non Campaign Housekeeping Expenses |
SABELLICO FLORIST INC. |
33 Hillside Lake Road, Hopewell Jct., NY 12533 |
51.90 |
02/18/2015 |
|
Monetary Contributions/All Other |
EAST FISHKILL REPUBLICAN CLUB |
P. O . Box 524, Hopewell Jct, NY 12533 |
5000.00 |
09/30/2015 |
|
Expenditure/Payments |
THOMAS FRANCO |
18 Elizabeth Drive, Hopewell Jct., NY 12533 |
2695.57 |
07/29/2015 |
|
Expenditure/Payments |
SIGNS ON THE CHEAP |
11525a Stone Hallow Drive Suite 100, Austin, TX 78758 |
0.00 |
07/29/2015 |
|
Expenditure/Payments |
STAR PRINTING USA |
99 Alary Road, La Grangeville, NY 12540 |
1621.88 |
08/10/2015 |
|
Expenditure/Payments |
BOB PASCOCELLO |
29 Mockingbird Court, Hopewell Jct, NY 12533 |
230.17 |
09/30/2015 |
|
Expenditure/Payments |
STAR PRINTING USA |
99 Alary Road, Lagrangeville, NY 12540 |
0.00 |
09/30/2015 |
|
Expenditure/Payments |
STAR PRINTING U S A |
99 Alary Road, Lagrangeville, NY 12540 |
32.00 |
09/30/2015 |
|
Expenditure/Payments |
JOHN HUTSKO |
2762route 52, Hopewell Jct, NY 12533 |
2503.99 |
08/30/2015 |
|
Expenditure/Payments |
STAPLES |
856 -68route 9, Wappingers Falls, NY 12590 |
0.00 |
09/30/2015 |
|
Expenditure/Payments |
ROBERT S. HORTON |
2 Anthony Court, Hopewell Jct, NY 12533 |
66.46 |
10/12/2015 |
|
Expenditure/Payments |
POUGHKEEPSIE JOURNAL |
85 Civic Center Plaza, Poughkeepsie, NY 12602 |
0.00 |
10/12/2015 |
|
Expenditure/Payments |
PETER CASSIDY |
895 Route 82, Hopewelljct., NY 12533 |
223.84 |
10/17/2015 |
|
Expenditure/Payments |
U LINE |
12575 U Line Drive, Pleasant Prairie, WI 53158 |
0.00 |
10/12/2015 |
|
Expenditure/Payments |
NICHOLAS D'ALESSANDRO |
2777 Route 52, Hopewell Jct, NY 12533 |
515.70 |
10/12/2015 |
|
Expenditure/Payments |
SIGNS ON THE CHEAP |
11525astone Hallow Drive Suite 100, Austin, TX 78758 |
0.00 |
10/12/2015 |
|
Expenditure/Payments |
BILL MC CLELLAN |
81 West Hook Road, Hopewell Jct., NY 12533 |
404.00 |
10/12/2015 |
|
Expenditure/Payments |
STAR PRINTING U S A |
99 Alary Road, Lagrangeville, NY 12540 |
0.00 |
10/12/2015 |
|
Expenditure/Payments |
HILLMAN SIGNS |
1271 Route 82, Hopewell Jct., NY 12533 |
175.00 |
10/20/2015 |
|
Expenditure/Payments |
STAR PRINTING U S A |
99 Alary Road, Lagrangeville, NY 12540 |
1060.10 |
10/26/2015 |
|
Expenditure/Payments |
STAR PRINTING U S A |
99 Alary Road, Lagrangeville, NY 12540 |
875.47 |
10/28/2015 |