Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Monetary Contributions/Corporate |
CHRISTOPHER JUDE BUILDERS INC |
154 Cherry Hill Road, Carmel, NY 10512 |
200.00 |
05/21/2009 |
|
Monetary Contributions/Corporate |
TEN EAST MAIN STREET ASSOCIATES |
671 Route 7, Mahopac, NY 10541 |
250.00 |
05/21/2009 |
|
Monetary Contributions/Corporate |
DECICCIO OF JV |
Po Box 518, Jefferson Valle, NY 10535 |
800.00 |
04/13/2009 |
|
Monetary Contributions/Corporate |
SOUTHEAST MARKETING |
4 Ward Street, Brewster, NY 10509 |
40.00 |
03/23/2009 |
|
Monetary Contributions/Corporate |
MORRIS ASSOCIATES |
9 Elks Lane, Poughkeepsie, NY 12601 |
500.00 |
06/23/2009 |
|
Monetary Contributions/All Other |
FRANZE & FRANZE |
118 N Bedford Rd, Mt Kisco |
300.00 |
05/05/2009 |
|
Monetary Contributions/All Other |
COMMITTEE TO ELECT TERRENCE MURPHY |
1853 Commerce St, Yorktown |
3500.00 |
05/05/2009 |
|
Monetary Contributions/All Other |
SANTA MARIA OIL LLC |
2 Eagle Drive, Auburn |
1000.00 |
05/05/2009 |
|
Monetary Contributions/All Other |
WESTCHESTER REPUBLICAN COMMITTEE |
214 Mamaroneck Ave, White Plains |
1700.00 |
05/05/2009 |
|
Monetary Contributions/All Other |
COVINGTON DEVELOPMENT LLC |
322 Clocktower Commons, Brewster |
300.00 |
05/05/2009 |
|
Expenditure/Payments |
VOICE BROADCASTING CORP |
|
500.00 |
03/16/2009 |
|
Expenditure/Payments |
GODADDY |
|
69.09 |
03/16/2009 |
|
Expenditure/Payments |
OCONNORS BREWERY INC |
|
252.50 |
03/17/2009 |
|
Expenditure/Payments |
THE COMMITTEE FOR SEN LEIBELL |
|
70.00 |
03/19/2009 |
|
Expenditure/Payments |
EXECUTIVE STAR SVS |
|
1491.11 |
03/19/2009 |
|
Expenditure/Payments |
CHASE |
|
74.15 |
02/24/2009 |
|
Expenditure/Payments |
GODADDY |
|
229.71 |
03/10/2009 |
|
Expenditure/Payments |
EXECUTIVE STAR SVS |
|
638.88 |
04/02/2009 |
|
Expenditure/Payments |
USPS |
|
109.20 |
04/04/2009 |
|
Expenditure/Payments |
SENTRISTA GRILL |
|
300.00 |
04/07/2009 |
|
Expenditure/Payments |
STAPLES |
|
155.71 |
04/10/2009 |
|
Expenditure/Payments |
USPS |
|
336.00 |
04/14/2009 |
|
Expenditure/Payments |
A&S FUSCO ASSOCIATES |
|
682.76 |
04/15/2009 |
|
Expenditure/Payments |
COMCAST |
|
426.00 |
04/17/2009 |
|
Expenditure/Payments |
STAPLES |
|
233.09 |
04/20/2009 |
|
Expenditure/Payments |
JEFFREY BECKER PHOTOGRAPHYS |
|
1500.00 |
04/21/2009 |
|
Expenditure/Payments |
FRIENDS OF DENNIS SANT |
|
100.00 |
04/21/2009 |
|
Expenditure/Payments |
EXECUTIVE STAR SVS |
|
1135.89 |
04/21/2009 |
|
Expenditure/Payments |
EXECUTIVE STAR SVCS |
|
1079.12 |
04/23/2009 |
|
Expenditure/Payments |
WESTCHESTER INDEPENDENCE CLUB |
|
1000.00 |
04/29/2009 |
|
Expenditure/Payments |
CLOCKTOWER ASSOCIATES |
|
500.00 |
05/07/2009 |
|
Expenditure/Payments |
PUTNAM COUNTY REPUBLICAN COMMITTEE |
|
100.00 |
05/09/2009 |
|
Expenditure/Payments |
EXECUTIVE STAR SVCS |
|
2609.21 |
05/11/2009 |
|
Expenditure/Payments |
WESTCHESTER REPUBLICAN COMMITTEE |
|
1800.00 |
05/12/2009 |
|
Expenditure/Payments |
NYSEG |
|
216.91 |
05/21/2009 |
|
Expenditure/Payments |
A&S FUSCO ASSOCIATES |
|
600.00 |
05/22/2009 |
|
Expenditure/Payments |
A&S FUSCO ASSOCIATES |
|
600.00 |
05/22/2009 |
|
Expenditure/Payments |
COMCAST |
|
217.10 |
05/22/2009 |
|
Expenditure/Payments |
THE ARCH |
|
2500.00 |
05/27/2009 |
|
Expenditure/Payments |
CHASE |
|
16.00 |
05/29/2009 |
|
Expenditure/Payments |
VICTORY STORE |
|
361.04 |
06/04/2009 |
|
Expenditure/Payments |
QUIIN FLAG |
|
338.50 |
06/04/2009 |
|
Expenditure/Payments |
FEDEX KINKOS |
|
357.86 |
06/08/2009 |
|
Expenditure/Payments |
CHASE |
|
16.00 |
06/30/2009 |
|
Expenditure/Payments |
QUINN FLAG |
|
96.50 |
07/07/2009 |
|
Expenditure/Payments |
AVERSANOS |
|
325.00 |
03/01/2009 |
|
Expenditure/Payments |
HOME DEPOT |
|
39.39 |
04/14/2009 |
|
Expenditure/Payments |
USPS |
|
31.00 |
04/14/2009 |
|
Expenditure/Payments |
STAPLES |
|
65.15 |
04/14/2009 |
|
Expenditure/Payments |
USPS |
|
588.00 |
04/14/2009 |