Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Other Receipts |
UNITEMIZED |
|
460.00 |
05/24/2006 |
|
Other Receipts |
UNITEMIZED |
|
30.00 |
06/06/2006 |
|
Other Receipts |
UNITEMIZED |
|
120.00 |
06/13/2006 |
|
Other Receipts |
UNITEMIZED |
|
150.00 |
05/23/2006 |
|
Expenditure/Payments |
ST ANTHONY'S CHURCH |
850 Arsenal St, Watertown, NY 13601 |
75.00 |
02/23/2006 |
|
Expenditure/Payments |
BENNY'S STEAK HOUSE |
1050 Arsenal St, Watetown, NY 13601 |
2711.00 |
05/18/2006 |
|
Expenditure/Payments |
LYNG'S OFFICE CENTER |
150 Factory St, Watertown, NY 13601 |
60.33 |
01/07/2006 |
|
Expenditure/Payments |
BONNIE FIKES |
26 Church St, Philadelphia, NY 13673 |
30.50 |
02/23/2006 |
|
Expenditure/Payments |
US POSTAL SERVICE |
232 Commerce Park Dr, Watertown, NY 13601 |
160.00 |
04/18/2006 |
|
Expenditure/Payments |
LYNG'S OFFICE CENTER |
150 Factory St, Watertown, NY 13601 |
23.69 |
04/18/2006 |
|
Expenditure/Payments |
LYNG'S OFFICE CENTER |
150 Factory St, Watertown, NY 13601 |
61.95 |
06/08/2006 |
|
Expenditure/Payments |
BONNIE FIKES |
26 Church St, Philadelphia, NY 13673 |
78.05 |
06/21/2006 |
|
Expenditure/Payments |
BULK MAIL ACCT |
|
163.80 |
01/11/2006 |
|
Expenditure/Payments |
BULK MAIL ACCT |
|
135.25 |
01/12/2006 |
|
Expenditure/Payments |
US POSTAL SERVICE |
232 Commerce Park Dr, Watertown, NY 13601 |
156.00 |
02/23/2006 |
|
Expenditure/Payments |
BULK MAIL ACCT |
|
-105.00 |
04/26/2006 |
|
Expenditure/Payments |
BULK MAIL ACCT |
|
77.22 |
04/26/2006 |
|
Expenditure/Payments |
BULK MAIL ACCT |
|
46.80 |
05/18/2006 |
|
Expenditure/Payments |
US POSTAL SERVICE |
232 Commerce Park Dr, Watertown, NY 13601 |
102.00 |
05/24/2006 |
|
Expenditure/Payments |
BULK MAIL ACCT |
|
281.03 |
05/24/2006 |
|
Expenditure/Payments |
BONNIE FIKES |
26 Church St, Philadelphia, NY 13673 |
103.05 |
05/30/2006 |
|
Expenditure/Payments |
DOCO QUICK PRINT |
808 Huntington St, Watertown, NY 13601 |
1077.50 |
04/04/2006 |
|
Expenditure/Payments |
MEDICAL ARTS ASSOCIATES |
171 Clinton St, Watertown, NY 13601 |
400.00 |
01/24/2006 |
|
Expenditure/Payments |
MEDICAL ARTS ASSOCIATES |
171 Clinton St, Watertown, NY 13601 |
400.00 |
02/23/2006 |
|
Expenditure/Payments |
MEDICAL ARTS ASSOCIATES |
171 Clinton St, Watertown, NY 13601 |
400.00 |
03/20/2006 |
|
Expenditure/Payments |
MEDICAL ARTS ASSOCIATES |
171 Clinton St, Watertown, NY 13601 |
400.00 |
05/03/2006 |
|
Expenditure/Payments |
MEDICAL ARTS ASSOCIATES |
171 Clinton St, Watertown, NY 13601 |
400.00 |
05/24/2006 |
|
Expenditure/Payments |
MEDICAL ARTS ASSOCIATES |
171 Clinton St, Watertown, NY 13601 |
400.00 |
06/29/2006 |
|
Expenditure/Payments |
DOCO QUICK PRINT |
808 Huntington St, Watertown, NY 13601 |
2761.09 |
05/16/2006 |
|
Expenditure/Payments |
GREATER WATERTOWN CHAMBER OF COMMERCE |
1241 Coffeen St, Watertown, NY 13601 |
285.00 |
02/23/2006 |
|
Transfers In |
JEFFERSON COUNTY REPUBLICAN COMMITTEE |
106 Washington St., Watertown, NY 13601 |
15298.71 |
07/11/2006 |
|
Non Campaign Housekeeping Expenses |
HARLEYSVILLE INSURANCE |
355 Maple Ave, Harleysville, PA 19441 |
756.24 |
02/23/2006 |
|
Non Campaign Housekeeping Expenses |
STATE INSURANCE FUND |
One Watervliet Ave Ext, Albany, NY 12206 |
48.62 |
06/08/2006 |
|
Non Campaign Housekeeping Expenses |
WATERTOWN ELKS CLUB |
728 Bradley St, Watertown, NY 13601 |
96.00 |
01/19/2006 |
|
Non Campaign Housekeeping Expenses |
DON A GLADLE |
24605 Co Rt 159, Watertown, NY 13601 |
107.70 |
02/23/2006 |
|
Non Campaign Housekeeping Expenses |
BLACK RIVER VALLEY CLUB |
131 Washington St, Watertown, NY 13601 |
83.04 |
05/03/2006 |
|
Non Campaign Housekeeping Expenses |
WATERTOWN ELKS CLUB |
728 Bradley St, Watertown, NY 13601 |
75.00 |
05/08/2006 |
|
Non Campaign Housekeeping Expenses |
WATERTOWN ELKS CLUB |
728 Bradley St, Watertown, NY 13601 |
100.00 |
06/21/2006 |
|
Non Campaign Housekeeping Expenses |
J J STOCKER CO INC |
231 State St, Watertown, NY 13601 |
51.72 |
01/04/2006 |
|
Non Campaign Housekeeping Expenses |
J J STOCKER CO INC |
231 State St, Watertown, NY 13601 |
114.03 |
01/24/2006 |
|
Non Campaign Housekeeping Expenses |
ADVANCED BUSINESS SYSTEMS INC |
22811 Murrock Circle, Watertown, NY 13601 |
102.36 |
05/24/2006 |
|
Non Campaign Housekeeping Expenses |
J J STOCKER CO INC |
231 State St, Watertown, NY 13601 |
92.48 |
06/21/2006 |
|
Non Campaign Housekeeping Expenses |
ADVANCED BUSNIESS SYSTEMS INC |
22811 Murrock Circle, Watertown, NY 13601 |
102.36 |
06/29/2006 |
|
Non Campaign Housekeeping Expenses |
UNITEMIZED |
|
5098.99 |
06/30/2006 |
|
Non Campaign Housekeeping Expenses |
UNITEMIZED |
|
583.90 |
06/30/2006 |
|
Non Campaign Housekeeping Expenses |
UNITEMIZED |
|
1761.89 |
06/30/2006 |
|
Non Campaign Housekeeping Expenses |
UNITEMIZED |
|
100.00 |
02/23/2006 |
|
Non Campaign Housekeeping Expenses |
UNITEMIZED |
|
150.00 |
05/18/2006 |
|
Non Campaign Housekeeping Expenses |
UNITEMIZED |
|
1032.03 |
06/21/2006 |
|
Monetary Contributions/Individual & Partnerships |
DAVID O VAN EENENAAM |
29 Flower Ave, Watertown, NY 13601 |
250.00 |
07/12/2006 |