Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
NICK FASO |
|
301.29 |
07/09/2008 |
|
Expenditure/Payments |
AMANDA TUCZINSKI |
|
300.00 |
07/25/2008 |
|
Expenditure/Payments |
AMANDA TUCZONSKI |
|
300.00 |
08/21/2008 |
|
Expenditure/Payments |
VERIZON |
|
129.13 |
09/02/2008 |
|
Expenditure/Payments |
NATIONAL GRID |
|
162.46 |
09/11/2008 |
|
Expenditure/Payments |
MID-HUDSON CABLE |
|
192.63 |
09/12/2008 |
|
Expenditure/Payments |
AMANDA TUCZINSKI |
|
900.00 |
09/12/2008 |
|
Expenditure/Payments |
NICK FASO |
|
183.01 |
10/10/2008 |
|
Expenditure/Payments |
MID-HUDSON CABLE |
|
192.63 |
10/22/2008 |
|
Expenditure/Payments |
VERIZON |
|
130.57 |
10/22/2008 |
|
Expenditure/Payments |
NATIONAL GRID |
|
110.88 |
11/04/2008 |
|
Expenditure/Payments |
TARA GROOM |
14 Maple Avenue, Ghent, NY 12075 |
79.00 |
11/04/2008 |
|
Transfers In |
FRIENDS OF JOHN FASO |
30 S. Pearl Street, Albany, NY 12207 |
1000.00 |
12/10/2008 |
|
Monetary Contributions/Corporate |
VERIZON |
350 Granite Street, Braintree, MA 02184 |
201.13 |
01/03/2009 |
|
Expenditure/Payments |
POSTMASTER |
Hudson, NY 12534 |
50.40 |
02/12/2009 |
|
Expenditure/Payments |
MID-HUDSON CABLE |
|
7.07 |
02/12/2009 |
|
Expenditure/Payments |
NATIONAL GRID |
|
110.77 |
02/12/2009 |
|
Expenditure/Payments |
POSTMASTER |
Hudson, NY 12534 |
42.00 |
02/13/2009 |
|
Expenditure/Payments |
NICK FASO |
|
350.40 |
02/13/2009 |
|
Expenditure/Payments |
CHURCHTOWN FIRE DEPARTMENT |
|
75.00 |
03/28/2009 |
|
Expenditure/Payments |
MARGRET FASO |
|
600.00 |
06/18/2009 |
|
Expenditure/Payments |
TARA GROOM |
14 Maple Avenue, Ghent, NY 12534 |
109.96 |
07/14/2009 |
|
Monetary Contributions/Individual & Partnerships |
PAUL KELLNER |
174 Dales Bridge Road, Germantown, NY 12526 |
100.00 |
07/22/2009 |
|
Monetary Contributions/Individual & Partnerships |
LINDSAY LEBRECHT |
285 Lakeview Road, Craryville, NY 12521 |
20.00 |
07/22/2009 |
|
Monetary Contributions/Individual & Partnerships |
BRUCE BOHNSACK |
Po Box 188, Germantown, NY 12526 |
500.00 |
07/28/2009 |
|
Monetary Contributions/Individual & Partnerships |
MARLENE MIESKE |
812 Park Avenue, New York, NY 10021 |
500.00 |
07/28/2009 |
|
Monetary Contributions/Individual & Partnerships |
OZZIE |
Copake |
200.00 |
08/20/2009 |
|
Monetary Contributions/Individual & Partnerships |
TARA GROOM |
14 Maple Avenue, Ghent, NY 12075 |
200.00 |
10/01/2009 |
|
Monetary Contributions/Individual & Partnerships |
HOLLY TANNER |
Talerico Road, Ghent, NY 12075 |
500.00 |
10/01/2009 |
|
Monetary Contributions/Individual & Partnerships |
JOESPH PHELAN |
Germantown, NY 12526 |
250.00 |
08/20/2009 |
|
Monetary Contributions/Corporate |
THE CORNERSTONE GROUP, INC. |
405 N. Field Avenue, Ste. 102, West Orange, NJ 07052 |
5000.00 |
07/22/2009 |
|
Monetary Contributions/Corporate |
450 PHR LLC |
147 Stewart Terrace, Totowa, NJ 07512 |
6500.00 |
10/19/2009 |
|
Monetary Contributions/Corporate |
IBERIA ROAD MARKETING CORP |
104 Lombardy Corp, Brooklyn, NY 11222 |
5000.00 |
09/29/2009 |
|
Expenditure/Payments |
TARA GROOM |
14 Maple Avenue, Ghent, NY 12075 |
109.96 |
07/14/2009 |
|
Expenditure/Payments |
SKYLINE |
1450 Western, Suite 101, Albany, NY 12203 |
1900.00 |
07/29/2009 |
|
Expenditure/Payments |
COMPLETE CAMPAIGNS |
205 Penn. Avenue S.e, Wahington, DC 20003 |
150.00 |
07/29/2009 |
|
Expenditure/Payments |
HOLLY TANNER |
Talerico Road, Ghent, NY 12075 |
240.00 |
08/10/2009 |
|
Expenditure/Payments |
MARGRET FASO |
Kinderhook |
900.00 |
08/24/2009 |
|
Expenditure/Payments |
NICK FASO |
Kinderhook |
300.00 |
08/24/2009 |
|
Expenditure/Payments |
OSCAR'S SMOKEHOUSE |
|
100.00 |
09/30/2009 |
|
Expenditure/Payments |
POSTMASTER |
Hudson, NY 12534 |
440.00 |
09/04/2009 |
|
Expenditure/Payments |
STAPLES |
Fairview Avenue, Hudson, NY 12534 |
106.24 |
09/05/2009 |
|
Expenditure/Payments |
COLUMBIA GOLF |
295 Route 217, Hudson, NY 12534 |
1199.52 |
09/13/2009 |
|
Expenditure/Payments |
HOLLY TANNER |
Talerico Road, Hudson, NY 12534 |
120.42 |
09/13/2009 |
|
Expenditure/Payments |
PROPRINTERS |
Fairview Avenue, Hudson, NY 12534 |
442.67 |
09/13/2009 |
|
Expenditure/Payments |
COMPLETE CAMPAIGNS |
205 Penn. Avenue, Washington, DC 20003 |
150.00 |
09/21/2009 |
|
Expenditure/Payments |
COLUMBIA CATERING |
295 Route 217, Hudson, NY 12534 |
1629.12 |
09/21/2009 |
|
Expenditure/Payments |
MARC LEVESQUE |
|
675.00 |
09/21/2009 |
|
Expenditure/Payments |
COMPLETE CAMPAIGNS |
205 Penn. Avenue Se, Washington, DC 20003 |
450.00 |
09/25/2009 |
|
Expenditure/Payments |
CHATHAM FLOWERS |
Route 203, Chatham, NY 12037 |
117.18 |
10/06/2009 |