Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
AT&T |
5565 Glenridge Connector, Atlanta, GA 30342 |
0.00 |
08/17/2009 |
|
Expenditure/Payments |
BUONA SERA REST |
Main Street, Smithtown, NY 11787 |
0.00 |
08/17/2009 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
08/17/2009 |
|
Expenditure/Payments |
CHASE CARD SERVICES |
Po Box 15153, Wilmington, DE 19886 |
181.72 |
09/21/2009 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
09/21/2009 |
|
Expenditure/Payments |
FIGARIS LIQUOR |
Main Street, Smithtown, NY 11787 |
0.00 |
09/21/2009 |
|
Expenditure/Payments |
VETERANS CUP GOLF TOURN |
79 Middleville Rd, Northport, NY 11768 |
65.00 |
09/21/2009 |
|
Expenditure/Payments |
SUFFOLK PBA |
868 Church Street, Bohemia, NY 11761 |
100.00 |
09/15/2009 |
|
Expenditure/Payments |
R.WARREN MARTIN REP CLUB |
5 Shirley Court, Commack, NY 11736 |
45.00 |
09/16/2009 |
|
Expenditure/Payments |
EXELSIOR STUDIO |
22a Poinsetta Ave, Middle Island, NY 11953 |
400.00 |
09/28/2009 |
|
Expenditure/Payments |
CHASE CARD SERVICES |
Po Box 15153, Wilmington, DE 19886 |
2320.23 |
07/20/2009 |
|
Expenditure/Payments |
AT&T |
5565 Glenridge Connector, Atlanta, GA 30342 |
0.00 |
07/20/2009 |
|
Expenditure/Payments |
UNION STATION BAR & GRILL |
Route 25a, Smithtown, NY 11787 |
0.00 |
07/20/2009 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
07/20/2009 |
|
Expenditure/Payments |
MARCH OF DIMES |
325 Crossways Park Drive, Woodbury, NY 11797 |
0.00 |
07/20/2009 |
|
Monetary Contributions/All Other |
SC PROPAC |
Po Box 35, Yaphank, NY 11980 |
300.00 |
10/06/2009 |
|
Monetary Contributions/All Other |
SC DETECTIVES ASSOC PAC |
465 Montauk Highway, West Sayville, NY 11796 |
250.00 |
10/01/2009 |
|
Expenditure/Payments |
EXCELSIOR STUDIOS |
22a Poinsetta Ave, Middle Island, NY 11953 |
400.00 |
09/29/2009 |
|
Expenditure/Payments |
SMITHTOWN HISTORICAL SOCIETY |
239 Middle Country Rd, Smithtown, NY 11787 |
108.00 |
10/14/2009 |
|
Expenditure/Payments |
SCRW |
Po Box 81, Holbrook, NY 11741 |
50.00 |
10/13/2009 |
|
Expenditure/Payments |
AHRC |
2900 Vets Mem Hwy, Bohemia, NY 11716 |
90.00 |
10/21/2009 |
|
Expenditure/Payments |
CHASE CARD SERVICES |
Po Box 15153, Wilmington, DE 19886 |
220.50 |
10/12/2009 |
|
Expenditure/Payments |
AT&T |
5565 Glenridge Connector, Atlanta, GA 30342 |
0.00 |
10/12/2009 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
10/12/2009 |
|
Expenditure/Payments |
SC CORRECTIONS ASSOC |
51 Nesconset Hwy, Pt Jefferson St, NY 11776 |
150.00 |
10/07/2009 |
|
Monetary Contributions/All Other |
RPAC OF NYS |
130 Washingtn Ave, Albany, NY 12210 |
400.00 |
10/28/2009 |
|
Monetary Contributions/All Other |
AME PAC |
30 Orville Dr, Bohemia, NY 11716 |
1000.00 |
10/29/2009 |
|
Expenditure/Payments |
BROOKS PRINTING |
1633 Sycamore Ave, Bohemia, NY 11716 |
6868.40 |
10/27/2009 |
|
Expenditure/Payments |
SC CONSERVATIVE CHAIR |
Po Box 379, East Islip, NY 11730 |
150.00 |
11/03/2009 |
|
Expenditure/Payments |
SC REPUBLICAN WOMEN OF HUNTINGTON |
Po Box 324, Huntington, NY 11743 |
135.00 |
11/18/2009 |
|
Expenditure/Payments |
CAROL MC GUIRE |
215 Lou Ave, Kings Park, NY 11754 |
171.06 |
11/11/2009 |
|
Expenditure/Payments |
CHASE CARD SERVICES |
Po Box15153, Wilmington, DE 19886 |
453.28 |
11/19/2009 |
|
Expenditure/Payments |
AT&T |
5565 Glenridge Connector, Atlanta, GA 38342 |
0.00 |
11/19/2009 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
11/19/2009 |
|
Expenditure/Payments |
AT&T |
5565 Glenridge Connector, Atlanta, GA 38342 |
0.00 |
11/19/2009 |
|
Expenditure/Payments |
COSTCO |
Route 25, Smithtown, NY 11787 |
81.13 |
11/05/2009 |
|
Monetary Contributions/All Other |
CHASE CARD SERVICES |
|
0.00 |
07/16/2008 |
|
Expenditure/Payments |
CHASE CARD SERVICES |
Po Box 15153, Wilmington, DE 19886 |
224.94 |
07/16/2008 |
|
Expenditure/Payments |
CINGULAR |
Po Box 17542, Baltimore, MD 11591 |
100.00 |
07/16/2008 |
|
Expenditure/Payments |
UNITEMIZED |
|
124.94 |
07/16/2008 |
|
Expenditure/Payments |
SMITHTOWN VICTORY FUND |
35 Manor Road, Smithtown, NY 11787 |
200.00 |
08/13/2008 |
|
Expenditure/Payments |
CHASE CARD SERVICES |
Po Box 15153, Wilmington, DE 19886 |
386.86 |
08/16/2008 |
|
Expenditure/Payments |
AT&T MOBIL |
5565 Glenridge Connector, Atlanta, GA 30342 |
100.00 |
08/16/2008 |
|
Expenditure/Payments |
AT&T STORE |
2079 Smithhaven Plaza, Lake Grove, NY 11755 |
97.00 |
08/16/2008 |
|
Expenditure/Payments |
UNITEMIZED |
|
89.86 |
08/16/2008 |
|
Expenditure/Payments |
AT&T MOBIL |
5585 Glenridge Connector, Atlanta, GA 30342 |
100.00 |
08/16/2008 |
|
Expenditure/Payments |
SMITHTOWN REP CENTURY CLB |
35 Manor Road, Smithtown, NY 11787 |
100.00 |
07/14/2008 |
|
Expenditure/Payments |
VETERANS CUP GOLF TOURN. |
79 Middleville Road, Northport, NY 11768 |
65.00 |
07/28/2008 |
|
Expenditure/Payments |
CHASE CARD SERVICES |
Po Box 15153, Wilmington, DE 19886 |
222.64 |
08/18/2008 |
|
Expenditure/Payments |
DICKS SPORTING GOODS |
Smithhaven Mall, Smithtown, NY 11787 |
75.00 |
08/18/2008 |