Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Other Receipts |
UNITEMIZED |
|
1000.00 |
10/26/2006 |
|
Other Receipts |
UNITEMIZED |
|
200.00 |
10/27/2006 |
|
Other Receipts |
UNITEMIZED |
|
1415.00 |
10/27/2006 |
|
Other Receipts |
UNITEMIZED |
|
40.00 |
11/09/2006 |
|
Other Receipts |
UNITEMIZED |
|
40.00 |
11/14/2006 |
|
Other Receipts |
UNITEMIZED |
|
275.00 |
12/20/2006 |
|
Other Receipts |
UNITEMIZED |
|
140.00 |
12/20/2006 |
|
Other Receipts |
FRIENDS OF JIM WRIGHT |
P O Box 704, Watertown, NY 13601 |
2400.00 |
12/20/2006 |
|
Other Receipts |
UNITEMIZED |
|
675.00 |
01/09/2007 |
|
Other Receipts |
FRIENDS OF JIM WRIGHT |
P O Box 704, Watertown, NY 13601 |
165.67 |
10/24/2006 |
|
Expenditure/Payments |
WATERTOWN DAILY TIMES |
260 Washington St, Watertown, NY 13601 |
90.00 |
07/18/2006 |
|
Expenditure/Payments |
FRIENDS OF JOHN FASO |
P O Box 10278, Albany, NY 12201 |
150.00 |
09/21/2006 |
|
Expenditure/Payments |
FRIENDS OF JOHN FASO |
P O Box 10278, Albany, NY 12201 |
150.00 |
09/21/2006 |
|
Expenditure/Payments |
MICHAEL BEHLING |
12139 Us Route 11, Adams Center, NY 13606 |
6007.70 |
08/22/2006 |
|
Expenditure/Payments |
DAVE LITTLE |
22440 Swan Rd, Watertown, NY 13601 |
100.00 |
08/22/2006 |
|
Expenditure/Payments |
BULK MAIL ACCT |
|
46.80 |
07/18/2006 |
|
Expenditure/Payments |
BULK MAIL ACCT |
|
65.52 |
07/18/2006 |
|
Expenditure/Payments |
US POSTAL SERVICE |
Commerce Drive, Watertown, NY 13601 |
78.00 |
08/31/2006 |
|
Expenditure/Payments |
BULK MAIL ACCT |
|
78.86 |
08/29/2006 |
|
Expenditure/Payments |
MEDICAL ARTS ASSOCIATES |
171 Clinton St, Watertown, NY 13601 |
400.00 |
07/27/2006 |
|
Expenditure/Payments |
MEDICAL ARTS ASSOCIATES |
171 Clinton St, Watertown, NY 13601 |
400.00 |
08/31/2006 |
|
Expenditure/Payments |
MEDICAL ARTS ASSOCIATES |
171 Clinton St, Watertown, NY 13601 |
400.00 |
09/21/2006 |
|
Expenditure/Payments |
VFW POST 1400 |
231 Bellew Ave, Watertown, NY 13601 |
75.00 |
10/10/2006 |
|
Expenditure/Payments |
WWNY |
120 Arcade St, Watertown, NY 13601 |
2945.25 |
10/11/2006 |
|
Expenditure/Payments |
BONNIE FIKES |
26 Church St, Philadelpia, NY 13673 |
67.52 |
10/17/2006 |
|
Expenditure/Payments |
FRIENDS OF DAN LARKIN |
P O Box 656, Sackets Harbor, NY 13685 |
700.00 |
10/17/2006 |
|
Expenditure/Payments |
WWNY |
120 Arcade St, Watertown, NY 13601 |
2945.25 |
10/19/2006 |
|
Expenditure/Payments |
FRIENDS OF DAN LARKIN |
P O Box 656, Sackets Harbor, NY 13685 |
700.00 |
10/26/2006 |
|
Expenditure/Payments |
FRIENDS OF DAN LARKIN |
P O Box 656, Sackets Harbor, NY 13685 |
1700.00 |
11/02/2006 |
|
Expenditure/Payments |
BARRY ZEPLOWITZ & ASSOCIATES |
Suite 330 Olympic Towers, Buffalo, NY 14202 |
4000.00 |
11/28/2006 |
|
Expenditure/Payments |
ASSOCIATION OF THE US ARMY |
2425 Wilson Blvd, Arlington, VA 22201 |
150.00 |
11/02/2006 |
|
Expenditure/Payments |
GREATER WATERTOWN CHAMBER OF COMMERCE |
1241 Coffeen St, Watertown, NY 13601 |
260.00 |
01/10/2007 |
|
Expenditure/Payments |
BONNIE CASTLE |
P O Box 219, Alexandria Bay, NY 13607 |
3829.95 |
11/02/2006 |
|
Expenditure/Payments |
BONNIE FIKES |
25 Church St, Philadelphia, NY 13673 |
58.15 |
10/04/2006 |
|
Expenditure/Payments |
LYNG'S OFFICE CENTER |
150 Factory St, Watertown, NY 13601 |
64.64 |
10/04/2006 |
|
Expenditure/Payments |
LYNG'S OFFICE CENTER |
150 Factory St, Watertown, NY 13601 |
91.57 |
11/14/2006 |
|
Expenditure/Payments |
BULK MAIL ACCT |
|
267.22 |
09/12/2006 |
|
Expenditure/Payments |
BULK MAIL ACCT |
|
73.94 |
09/15/2006 |
|
Expenditure/Payments |
BULK MAIL ACCT |
|
46.80 |
09/19/2006 |
|
Expenditure/Payments |
US POSTAL SERVICE |
Commerce Drive, Watertown, NY 13601 |
100.00 |
10/04/2006 |
|
Expenditure/Payments |
US POSTAL SERVICE |
Commerce Drive, Watertown, NY 13601 |
500.00 |
11/02/2006 |
|
Expenditure/Payments |
US POSTAL SERVICE |
Commerce Drive, Watertown, NY 13601 |
78.00 |
11/14/2006 |
|
Expenditure/Payments |
US POSTAL SERVICE |
Commerce Drive, Watertown, NY 13601 |
78.00 |
01/10/2007 |
|
Expenditure/Payments |
MEDICAL ARTS ASSOCIATES |
171 Clinton St, Watertown, NY 13601 |
400.00 |
11/02/2006 |
|
Expenditure/Payments |
MEDICAL ARTS ASSOCIATES |
171 Clinton St, Watertown, NY 13601 |
400.00 |
11/28/2006 |
|
Expenditure/Payments |
MEDICAL ARTS ASSOCIATES |
171 Clinton St, Watertown, NY 13601 |
400.00 |
12/27/2006 |
|
Non Campaign Housekeeping Expenses |
STATE INSURANCE FUND |
P O Box 4788, Syracuse, NY 13221 |
73.74 |
07/18/2006 |
|
Non Campaign Housekeeping Expenses |
UNITEMIZED |
|
1040.34 |
01/10/2007 |
|
Non Campaign Housekeeping Expenses |
UNITEMIZED |
|
550.00 |
01/10/2007 |
|
Non Campaign Housekeeping Expenses |
WATERTOWN ELKS CLUB |
728 Bradley St, Watertown, NY 13601 |
75.00 |
08/31/2006 |