Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
AMF COUGHLIN PRINTING |
144 Main Ave, Watertown, NY 13601 |
527.17 |
11/10/2005 |
|
Expenditure/Payments |
BONNIE CASTLE |
P O Box 219, Alexandria Bay, NY 13607 |
3685.14 |
11/01/2005 |
|
Expenditure/Payments |
BONNIE FIKES |
26 Church St, Philadelphia, NY 13673 |
200.00 |
08/10/2005 |
|
Expenditure/Payments |
BONNIE FIKES |
26 Church St, Philadelphia, NY 13673 |
100.00 |
10/26/2005 |
|
Expenditure/Payments |
BULK MAIL ACCT |
|
238.87 |
10/02/2005 |
|
Expenditure/Payments |
BULK MAIL ACCT |
|
299.26 |
11/02/2005 |
|
Expenditure/Payments |
BULK MAIL ACCT |
|
537.24 |
11/02/2005 |
|
Expenditure/Payments |
BULK MAIL ACCT |
|
615.38 |
11/02/2005 |
|
Expenditure/Payments |
BULK MAIL ACCT |
|
689.09 |
11/01/2005 |
|
Expenditure/Payments |
BULK MAIL ACCT |
|
699.97 |
10/26/2005 |
|
Expenditure/Payments |
BULK MAIL ACCT |
|
595.85 |
11/02/2005 |
|
Expenditure/Payments |
BULK MAIL ACCT |
|
94.79 |
11/02/2005 |
|
Expenditure/Payments |
BULK MAIL ACCT |
|
109.89 |
11/03/2005 |
|
Expenditure/Payments |
BULK MAIL ACCT |
|
164.28 |
11/03/2005 |
|
Expenditure/Payments |
BULK MAIL ACCT |
|
44.40 |
12/29/2005 |
|
Expenditure/Payments |
BULK MAIL ACCT |
|
332.11 |
11/03/2005 |
|
Expenditure/Payments |
BULK MAIL ACCT |
|
44.40 |
10/25/2005 |
|
Expenditure/Payments |
BULK MAIL ACCT |
|
692.64 |
10/25/2005 |
|
Expenditure/Payments |
BULK MAIL ACCT |
|
330.11 |
10/24/2005 |
|
Expenditure/Payments |
BULK MAIL ACCT |
|
417.14 |
10/20/2005 |
|
Expenditure/Payments |
BULK MAIL ACCT |
|
105.01 |
10/11/2005 |
|
Expenditure/Payments |
BULK MAIL ACCT |
|
390.50 |
10/04/2005 |
|
Expenditure/Payments |
BULK MAIL ACCT |
|
60.38 |
10/04/2005 |
|
Expenditure/Payments |
BULK MAIL ACCT |
|
250.86 |
09/20/2005 |
|
Expenditure/Payments |
BULK MAIL ACCT |
|
44.40 |
09/07/2005 |
|
Expenditure/Payments |
BULK MAIL ACCT |
|
54.39 |
07/12/2005 |
|
Expenditure/Payments |
BULK MAIL ACCT |
|
44.40 |
07/12/2005 |
|
Expenditure/Payments |
DOCO QUICK PRINT |
808 Huntington St, Watertown, NY 13601 |
591.33 |
10/25/2005 |
|
Expenditure/Payments |
DOCO QUICK PRINT |
808 Huntington St, Watertown, NY 13601 |
302.99 |
09/20/2005 |
|
Expenditure/Payments |
DOCO QUICK PRINT |
808 Huntington St, Watertown, NY 13601 |
1274.90 |
11/01/2005 |
|
Expenditure/Payments |
J J STOCKER |
231 State St, Watertown, NY 13601 |
105.06 |
11/10/2005 |
|
Expenditure/Payments |
MEDICAL ARTS ASSOCIATES |
171 Clinton St, Watertown, NY 13601 |
400.00 |
09/20/2005 |
|
Expenditure/Payments |
MEDICAL ARTS ASSOCIATES |
171 Clinton St, Watertown, NY 13601 |
400.00 |
10/17/2005 |
|
Expenditure/Payments |
MEDICAL ARTS ASSOCIATES |
171 Clinton St, Watertown, NY 13601 |
400.00 |
08/18/2005 |
|
Expenditure/Payments |
MEDICAL ARTS ASSOCIATES |
171 Clinton St, Watertown, NY 13601 |
400.00 |
12/21/2005 |
|
Expenditure/Payments |
MEDICAL ARTS ASSOCIATES |
171 Clinton St, Watertown, NY 13601 |
400.00 |
11/10/2005 |
|
Expenditure/Payments |
MEDICAL ARTS ASSOCIATES |
171 Clinton St, Watertown, NY 13601 |
400.00 |
07/14/2005 |
|
Expenditure/Payments |
MICHAEL BEHLING |
Route 11 Box 136, Adams Center, NY 13606 |
6008.57 |
08/16/2005 |
|
Expenditure/Payments |
PAUL WARNECK |
518 Ambrose St, Sackets Harbor, NY 13685 |
26.89 |
07/07/2005 |
|
Expenditure/Payments |
WATERTOWN POSTMASTER |
Commerce Drive, Watertown, NY 13601 |
148.00 |
09/30/2005 |
|
Expenditure/Payments |
WATERTOWN POSTMASTER |
Commerce Drive, Watertown, NY 13601 |
37.00 |
11/15/2005 |
|
Transfers In |
COMMITTEE TO ELECT MICHAEL DOCTEUR |
Cape Vincent, NY 13618 |
500.00 |
10/13/2005 |
|
Transfers In |
COMMITTEE TO ELECT ROBERT BOICE LEGISLATURE |
216 Washington St, Watertown, NY 13601 |
1396.86 |
11/16/2005 |
|
Transfers In |
FRIENDS OF GARY FIKES |
26 Church St, Philadelphia, NY 13673 |
300.00 |
10/04/2005 |
|
Transfers In |
FRIENDS OF JIM WRIGHT |
P O Box 704, Watertown, NY 13601 |
871.51 |
11/03/2005 |
|
Transfers In |
MICHAEL W BEHLING |
Box 136, Adams Center, NY 13606 |
425.00 |
12/06/2005 |
|
Non Campaign Housekeeping Expenses |
ADVANCED BUSINESS SYSTEMS |
22811 Murrock Circle, Watertown, NY 13601 |
51.72 |
10/17/2005 |
|
Non Campaign Housekeeping Expenses |
ASSOCIATION OF THE US ARMY |
2425 Wilson Blvd, Arlington, VA 22201 |
125.00 |
11/29/2005 |
|
Non Campaign Housekeeping Expenses |
BEST WESTERN/CARRIAGE HOUSE INN |
300 Washington St, Watertown, NY 13601 |
567.61 |
11/15/2005 |
|
Non Campaign Housekeeping Expenses |
DON A GLADLE |
24605 County Rt 159, Watertown, NY 13601 |
105.00 |
10/28/2005 |