Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Monetary Contributions/Individual & Partnerships |
KEVIN CRASKA |
|
200.00 |
08/24/2012 |
|
Monetary Contributions/Individual & Partnerships |
MILLIE SPUMAN |
|
25.00 |
08/24/2012 |
|
Monetary Contributions/Individual & Partnerships |
GALE ALLEN |
|
25.00 |
08/24/2012 |
|
Monetary Contributions/Individual & Partnerships |
FRED PUMILIO |
|
100.00 |
08/24/2012 |
|
Monetary Contributions/Individual & Partnerships |
RICH SOUZA |
|
100.00 |
08/24/2012 |
|
Monetary Contributions/Individual & Partnerships |
BARB BOUCHER |
|
50.00 |
08/24/2012 |
|
Monetary Contributions/Individual & Partnerships |
LOU ASTAFAN |
|
50.00 |
08/24/2012 |
|
Monetary Contributions/Individual & Partnerships |
MARY GREEN |
|
100.00 |
08/24/2012 |
|
Monetary Contributions/Individual & Partnerships |
LIELA |
|
25.00 |
08/24/2012 |
|
Monetary Contributions/Individual & Partnerships |
ROSE SEPPI |
|
60.00 |
08/24/2012 |
|
Expenditure/Payments |
FEDEX |
|
329.36 |
08/29/2012 |
|
Expenditure/Payments |
GODFATHER HIDEOUT |
213 Protection Ave, Herkimer, NY 13350 |
630.00 |
08/29/2012 |
|
Expenditure/Payments |
COLLIS TRUE VALUE HARDWARE |
104 North Main Street, Herkimer, NY 13350 |
600.00 |
08/29/2012 |
|
Expenditure/Payments |
BARBARA BOUCHER |
|
250.00 |
08/29/2012 |
|
Loans Received |
MARY IOCOVOZZI |
Po Box 85, Herkimer, NY 13350 |
630.00 |
08/29/2012 |
|
Monetary Contributions/Individual & Partnerships |
CAROL MALZ |
|
2000.00 |
09/10/2012 |
|
Monetary Contributions/Individual & Partnerships |
ROSE SEPPI |
|
1000.00 |
09/11/2012 |
|
Monetary Contributions/Individual & Partnerships |
UNKNOWN |
|
20.00 |
09/04/2012 |
|
Monetary Contributions/Individual & Partnerships |
HELEN T ROSE |
101 Zoller Ave, Herkimer, NY 13350 |
100.00 |
09/04/2012 |
|
Expenditure/Payments |
VICTORYSTORE.COM |
|
170.75 |
09/11/2012 |
|
Expenditure/Payments |
SUPERCHEAPSIGNS.COM |
|
2893.05 |
08/17/2012 |
|
Expenditure/Payments |
PJ GREEN |
100 Whitesboro Street, Utica, NY 13502 |
3618.90 |
09/21/2012 |
|
Expenditure/Payments |
GEORGE LUMBER & BUILDING MATERIALS |
40 Mckinley Avenue, Dolgeville, NY 13329 |
250.03 |
09/12/2012 |
|
Expenditure/Payments |
NANCY HANNA |
|
200.00 |
09/10/2012 |
|
Expenditure/Payments |
CAROL MALZ |
|
2000.00 |
09/10/2012 |
|
Expenditure/Payments |
JEFF STONECASH |
1225 Cumberland Ave, Syracuse, NY 13210 |
200.00 |
09/04/2012 |
|
Expenditure/Payments |
AARON NUZZO |
912 North Alvord Street, Syracuse, NY 13208 |
67.00 |
08/08/2012 |
|
Expenditure/Payments |
RICK ARDEN |
426 North Main Street, Herkimer, NY 13350 |
150.00 |
08/08/2012 |
|
Expenditure/Payments |
USPS |
|
100.00 |
06/15/2012 |
|
Expenditure/Payments |
USPS |
|
100.00 |
06/15/2012 |
|
Loans Received |
MARY IOCOVOZZI |
Po Box 85, Herkimer, NY 13350 |
10000.00 |
09/06/2012 |
|
A No Activity Statement Was Submitted |
|
|
|
|
|
Monetary Contributions/All Other |
NEW YORK STATE LABORERS PAC STATE FUND |
18 Corporate Woods Blvd., Albany, NY 12211 |
1500.00 |
10/09/2012 |
|
Monetary Contributions/All Other |
IBEW PAC EDUCATIONAL FUND |
900 Seventh Street Nw, Washington, DC 20001 |
250.00 |
10/19/2012 |
|
Expenditure/Payments |
PJ GREEN |
100 Whitesboro Street, Utica, NY 13502 |
578.60 |
10/02/2012 |
|
Expenditure/Payments |
PJ GREEN |
100 Whitesboro Street, Utica, NY 13502 |
202.00 |
10/02/2012 |
|
Expenditure/Payments |
PJ GREEN |
100 Whitesboro Street, Utica, NY 13502 |
3607.58 |
10/09/2012 |
|
Expenditure/Payments |
THE TELEGRAM |
|
1106.40 |
10/09/2012 |
|
Expenditure/Payments |
WXUR/WNRS |
|
1555.00 |
10/11/2012 |
|
Expenditure/Payments |
GEORGE LUMBER & BUILDING SUPPLIES |
40 Mckinley Avenue, Dolgeville, NY 13329 |
21.54 |
10/11/2012 |
|
Expenditure/Payments |
LEE ADVERTIZING |
|
370.00 |
10/17/2012 |
|
Expenditure/Payments |
USPS |
|
100.00 |
10/17/2012 |
|
Expenditure/Payments |
HERKIMER TELEGRAM |
|
200.00 |
10/19/2012 |
|
Expenditure/Payments |
PJ GREEN |
|
3561.19 |
10/23/2012 |
|
Expenditure/Payments |
WEST WINFIELD STAR |
|
80.00 |
10/25/2012 |
|
Expenditure/Payments |
FIBERDYNE LABS |
|
228.00 |
10/26/2012 |
|
Expenditure/Payments |
ROSER COMMUNICATIONS |
|
850.00 |
10/31/2012 |
|
Expenditure/Payments |
HERKIMER TELEGRAM |
|
711.68 |
11/02/2012 |
|
Expenditure/Payments |
JORDAN BRONSON |
|
50.00 |
11/09/2012 |
|
Expenditure/Payments |
ELKS CLUB |
|
50.00 |
11/09/2012 |