SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: BRINDISI FOR CONGRESS
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
07/02/2018 | Credit Card Processing Fee | 4.11 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
07/02/2018 | Credit Card Processing Fee | 931.19 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
07/02/2018 | Credit Card Processing Fee | 45.59 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
07/09/2018 | Credit Card Processing Fee | 565.34 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
07/10/2018 | Credit Card Processing Fee | 2.97 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
07/12/2018 | Credit Card Processing Fee | 410.68 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
07/16/2018 | Credit Card Processing Fee | 370.99 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
07/17/2018 | Credit Card Processing Fee | 9.05 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
07/19/2018 | Credit Card Processing Fee | 603.15 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
07/20/2018 | Credit Card Processing Fee | 7.68 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
07/23/2018 | Credit Card Processing Fee | 697.91 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
07/26/2018 | Credit Card Processing Fee | 412.94 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
07/30/2018 | Credit Card Processing Fee | 460.91 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
07/30/2018 | Credit Card Processing Fee | 5.10 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
08/02/2018 | Credit Card Processing Fee | 914.69 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
08/06/2018 | Credit Card Processing Fee | 403.72 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
08/06/2018 | Credit Card Processing Fee | 0.85 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
08/09/2018 | Credit Card Processing Fee | 917.47 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
08/13/2018 | Credit Card Processing Fee | 1624.54 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
08/14/2018 | Credit Card Processing Fee | 10.51 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
08/16/2018 | Credit Card Processing Fee | 1572.06 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
08/20/2018 | Credit Card Processing Fee | 867.07 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
08/21/2018 | Credit Card Processing Fee | 6.08 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
08/23/2018 | Credit Card Processing Fee | 864.54 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
08/24/2018 | Credit Card Processing Fee | 4.46 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
08/27/2018 | Credit Card Processing Fee | 792.38 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
08/30/2018 | Credit Card Processing Fee | 810.55 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/04/2018 | Credit Card Processing Fee | 1791.44 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/04/2018 | Credit Card Processing Fee | 3.44 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/06/2018 | Credit Card Processing Fee | 1273.66 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/10/2018 | Credit Card Processing Fee | 1803.70 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/11/2018 | Credit Card Processing Fee | 2.54 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/11/2018 | Credit Card Processing Fee | 649.02 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/12/2018 | Credit Card Processing Fee | 299.63 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/13/2018 | Credit Card Processing Fee | 577.27 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/14/2018 | Credit Card Processing Fee | 317.71 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/17/2018 | Credit Card Processing Fee | 904.72 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/17/2018 | Credit Card Processing Fee | 584.26 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/17/2018 | Credit Card Processing Fee | 9.17 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/19/2018 | Credit Card Processing Fee | 311.65 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/20/2018 | Credit Card Processing Fee | 571.19 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/21/2018 | Credit Card Processing Fee | 291.66 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/24/2018 | Credit Card Processing Fee | 7.33 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/24/2018 | Credit Card Processing Fee | 663.35 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/25/2018 | Credit Card Processing Fee | 307.36 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/26/2018 | Credit Card Processing Fees | 368.81 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/27/2018 | Credit Card Processing Fee | 647.90 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/28/2018 | Credit Card Processing Fee | 558.22 |
|
|
| Amazon |
1200 12Th Ave S
Ste 1200
Seattle, Washington 981442734 |
|
07/18/2018 | Office Supplies | 52.75 |
|
|
| Amazon |
1200 12Th Ave S
Ste 1200
Seattle, Washington 981442734 |
|
08/17/2018 | Office Supplies | 73.42 |
|
|
| Amazon |
1200 12Th Ave S
Ste 1200
Seattle, Washington 981442734 |
|
08/20/2018 | Office Supplies | 25.53 |
|
|
| Amazon |
1200 12Th Ave S
Ste 1200
Seattle, Washington 981442734 |
|
09/14/2018 | Office Supplies | 52.75 |
|
|
| American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552664 |
|
08/09/2018 | Travel | 301.40 |
|
|
| American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552664 |
|
08/31/2018 | Travel | 444.40 |
|
|
| Amtrak |
60 Massachusetts Ave NE
Washington, DC 200024285 |
|
09/24/2018 | Transportation | 44.00 |
|
|
| Michael Arcuri |
28 Woodstream Ct
New Hartford, New York 134132713 |
|
08/21/2018 | Event Supplies | 386.51 |
|
|
| Sabrina Arcuri |
2617 Crestway
Utica, New York 135016240 |
|
08/21/2018 | Event Supplies | 386.51 |
|
|
| Bank Direct Capital Finance |
150 N Field Dr
Ste 190
Lake Forest, Illinois 600452594 |
|
08/07/2018 | Insurance | 132.97 |
|
|
| Bank Direct Capital Finance |
150 N Field Dr
Ste 190
Lake Forest, Illinois 600452594 |
|
09/04/2018 | Insurance | 245.94 |
|
|
| Bank Direct Capital Finance |
150 N Field Dr
Ste 190
Lake Forest, Illinois 600452594 |
|
09/07/2018 | Insurance | 125.97 |
|
|
| Bank Of America |
268 Genesee St
Utica, New York 135024617 |
|
07/03/2018 | Wire Fee | 30.00 |
|
|
| Bank Of America |
268 Genesee St
Utica, New York 135024617 |
|
07/13/2018 | Wire Fee | 10.00 |
|
|
| Bank Of America |
268 Genesee St
Utica, New York 135024617 |
|
07/16/2018 | Bank Fee | 30.00 |
|
|
| Bank Of America |
268 Genesee St
Utica, New York 135024617 |
|
07/18/2018 | Bank Fee | 3.00 |
|
|
| Bank Of America |
268 Genesee St
Utica, New York 135024617 |
|
07/20/2018 | Bank Fee | 30.00 |
|
|
| Bank Of America |
268 Genesee St
Utica, New York 135024617 |
|
07/23/2018 | Bank Fee | 10.00 |
|
|
| Bank Of America |
268 Genesee St
Utica, New York 135024617 |
|
07/24/2018 | Bank Fee | 30.00 |
|
|
| Bank Of America |
268 Genesee St
Utica, New York 135024617 |
|
07/24/2018 | Bank Fee | 30.00 |
|
|
| Bank Of America |
268 Genesee St
Utica, New York 135024617 |
|
07/27/2018 | Wire Fee | 30.00 |
|
|
| Bank Of America |
268 Genesee St
Utica, New York 135024617 |
|
07/30/2018 | Wire Fee | 30.00 |
|
|
| Bank Of America |
268 Genesee St
Utica, New York 135024617 |
|
08/01/2018 | Wire Fee | 30.00 |
|
|
| Bank Of America |
268 Genesee St
Utica, New York 135024617 |
|
08/02/2018 | Wire Fee | 30.00 |
|
|
| Bank Of America |
268 Genesee St
Utica, New York 135024617 |
|
08/07/2018 | Wire Fee | 30.00 |
|
|
| Bank Of America |
268 Genesee St
Utica, New York 135024617 |
|
08/07/2018 | Wire Fee | 30.00 |
|
|
| Bank Of America |
268 Genesee St
Utica, New York 135024617 |
|
08/13/2018 | Wire Fee | 30.00 |
|
|
| Bank Of America |
268 Genesee St
Utica, New York 135024617 |
|
08/13/2018 | Wire Fee | 30.00 |
|
|
| Bank Of America |
268 Genesee St
Utica, New York 135024617 |
|
08/15/2018 | Wire Fee | 30.00 |
|
|
| Bank Of America |
268 Genesee St
Utica, New York 135024617 |
|
08/15/2018 | Wire Fee | 30.00 |
|
|
| Bank Of America |
268 Genesee St
Utica, New York 135024617 |
|
08/15/2018 | Wire Fee | 30.00 |
|
|
| Bank Of America |
268 Genesee St
Utica, New York 135024617 |
|
08/17/2018 | Wire Fee | 30.00 |
|
|
| Bank Of America |
268 Genesee St
Utica, New York 135024617 |
|
08/20/2018 | Wire Fee | 30.00 |
|
|
| Bank Of America |
268 Genesee St
Utica, New York 135024617 |
|
08/22/2018 | Wire Fee | 30.00 |
|
|
| Bank Of America |
268 Genesee St
Utica, New York 135024617 |
|
08/22/2018 | Wire Fee | 30.00 |
|
|
| Bank Of America |
268 Genesee St
Utica, New York 135024617 |
|
08/23/2018 | Wire Fee | 30.00 |
|
|
| Bank Of America |
268 Genesee St
Utica, New York 135024617 |
|
08/28/2018 | Wire Fee | 30.00 |
|
|
| Bank Of America |
268 Genesee St
Utica, New York 135024617 |
|
08/30/2018 | Wire Fee | 30.00 |
|
|
| Bank Of America |
268 Genesee St
Utica, New York 135024617 |
|
09/04/2018 | Wire Fee | 30.00 |
|
|
| Bank Of America |
268 Genesee St
Utica, New York 135024617 |
|
09/04/2018 | Bank Fee | 46.35 |
|
|
| Bank Of America |
268 Genesee St
Utica, New York 135024617 |
|
09/05/2018 | Bank Fee | 12.00 |
|
|
| Bank Of America |
268 Genesee St
Utica, New York 135024617 |
|
09/07/2018 | Wire Fee | 30.00 |
|
|
| Bank Of America |
268 Genesee St
Utica, New York 135024617 |
|
09/14/2018 | Wire Fee | 30.00 |
|
|
| Bank Of America |
268 Genesee St
Utica, New York 135024617 |
|
09/17/2018 | Wire Fee | 30.00 |
|
|
| Bank Of America |
268 Genesee St
Utica, New York 135024617 |
|
09/19/2018 | Wire Fee | 30.00 |
|
|
| Bank Of America |
268 Genesee St
Utica, New York 135024617 |
|
09/24/2018 | Wire Fee | 30.00 |
|
|
| Lee P Bearsch |
1312 Robinson Hill Rd
Endwell, New York 137602504 |
|
09/26/2018 | In Kind - Catering | 1600.00 |
|
|
| Lee P Bearsch |
1312 Robinson Hill Rd
Endwell, New York 137602504 |
|
09/26/2018 | In Kind - Office Supplies | 73.74 |
|
|
| Blueprint Interactive |
1155 Connecticut Ave NW
Ste 601
Washington, DC 200364306 |
|
07/03/2018 | Online Advertising | 25798.00 |
|
|
| Blueprint Interactive |
1155 Connecticut Ave NW
Ste 601
Washington, DC 200364306 |
|
07/12/2018 | Online Advertising | 1000.00 |
|
|
| Blueprint Interactive |
1155 Connecticut Ave NW
Ste 601
Washington, DC 200364306 |
|
07/16/2018 | Online Advertising | 14310.00 |
|
|
| Blueprint Interactive |
1155 Connecticut Ave NW
Ste 601
Washington, DC 200364306 |
|
07/30/2018 | Online Advertising | 14310.00 |
|
|
| Blueprint Interactive |
1155 Connecticut Ave NW
Ste 601
Washington, DC 200364306 |
|
08/01/2018 | Online Advertising | 250.00 |
|
|
| Blueprint Interactive |
1155 Connecticut Ave NW
Ste 601
Washington, DC 200364306 |
|
08/13/2018 | Online Advertising | 12935.00 |
|
|
| Blueprint Interactive |
1155 Connecticut Ave NW
Ste 601
Washington, DC 200364306 |
|
08/21/2018 | Online Advertising | 16040.00 |
|
|
| Blueprint Interactive |
1155 Connecticut Ave NW
Ste 601
Washington, DC 200364306 |
|
08/30/2018 | Online Advertising | 2000.00 |
|
|
| Blueprint Interactive |
1155 Connecticut Ave NW
Ste 601
Washington, DC 200364306 |
|
09/05/2018 | Online Advertising | 31853.75 |
|
|
| Blueprint Interactive |
1155 Connecticut Ave NW
Ste 601
Washington, DC 200364306 |
|
09/10/2018 | Online Advertising | 250.00 |
|
|
| Blueprint Interactive |
1155 Connecticut Ave NW
Ste 601
Washington, DC 200364306 |
|
09/10/2018 | Online Advertising | 250.00 |
|
|
| Blueprint Interactive |
1155 Connecticut Ave NW
Ste 601
Washington, DC 200364306 |
|
09/17/2018 | Online Advertising | 15146.25 |
|
|
| Blueprint Interactive |
1155 Connecticut Ave NW
Ste 601
Washington, DC 200364306 |
|
09/18/2018 | Online Advertising | 48972.00 |
|
|
| Blueprint Interactive |
1155 Connecticut Ave NW
Ste 601
Washington, DC 200364306 |
|
09/25/2018 | Online Advertising | 1121.20 |
|
|
| Blueprint Interactive |
1155 Connecticut Ave NW
Ste 601
Washington, DC 200364306 |
|
09/25/2018 | Online Advertising | 2500.00 |
|
|
| Erica Borsack |
2215 Sunset Ave
Utica, New York 135025709 |
|
09/12/2018 | Reimbursement | 12.34 |
|
|
| UBER |
1455 Market St
San Francisco, California 941031362 |
|
09/12/2018 | Transportation | 12.34 |
|
MEMO |
| Briggs, Bucciero & Smith Insurance Agen |
9528 Pinnacle Rd
Sauquoit, New York 134563035 |
|
07/03/2018 | Insurance | 797.73 |
|
|
| Anthony Brindisi |
1020 Garden Rd
Utica, New York 135015337 |
|
08/14/2018 | Reimbursement | 36.00 |
|
|
| Buying Time, LLC |
650 Massachusetts Ave NW
Ste 210
Washington, DC 200013728 |
|
07/20/2018 | Media Buy | 13960.00 |
|
|
| Buying Time, LLC |
650 Massachusetts Ave NW
Ste 210
Washington, DC 200013728 |
|
07/24/2018 | Media Buy | 4588.00 |
|
|
| Buying Time, LLC |
650 Massachusetts Ave NW
Ste 210
Washington, DC 200013728 |
|
07/24/2018 | Media Buy | 84820.00 |
|
|
| Buying Time, LLC |
650 Massachusetts Ave NW
Ste 210
Washington, DC 200013728 |
|
07/27/2018 | Media Buy | 85869.00 |
|
|
| Buying Time, LLC |
650 Massachusetts Ave NW
Ste 210
Washington, DC 200013728 |
|
08/01/2018 | Media Buy | 16690.00 |
|
|
| Buying Time, LLC |
650 Massachusetts Ave NW
Ste 210
Washington, DC 200013728 |
|
08/07/2018 | Media Buy | 30000.00 |
|
|
| Buying Time, LLC |
650 Massachusetts Ave NW
Ste 210
Washington, DC 200013728 |
|
08/07/2018 | Media Buy | 107493.00 |
|
|
| Buying Time, LLC |
650 Massachusetts Ave NW
Ste 210
Washington, DC 200013728 |
|
08/13/2018 | Media Buy | 133849.00 |
|
|
| Buying Time, LLC |
650 Massachusetts Ave NW
Ste 210
Washington, DC 200013728 |
|
08/20/2018 | Media Buy | 129198.00 |
|
|
| Buying Time, LLC |
650 Massachusetts Ave NW
Ste 210
Washington, DC 200013728 |
|
08/23/2018 | Media Buy | 3092.00 |
|
|
| Buying Time, LLC |
650 Massachusetts Ave NW
Ste 210
Washington, DC 200013728 |
|
08/28/2018 | Media Buy | 130302.00 |
|
|
| Buying Time, LLC |
650 Massachusetts Ave NW
Ste 210
Washington, DC 200013728 |
|
08/30/2018 | Media Buy | 81848.00 |
|
|
| Buying Time, LLC |
650 Massachusetts Ave NW
Ste 210
Washington, DC 200013728 |
|
09/04/2018 | Media Buy | 14780.00 |
|
|
| Buying Time, LLC |
650 Massachusetts Ave NW
Ste 210
Washington, DC 200013728 |
|
09/07/2018 | Media Buy | 126652.00 |
|
|
| Buying Time, LLC |
650 Massachusetts Ave NW
Ste 210
Washington, DC 200013728 |
|
09/14/2018 | Media Buy | 165559.00 |
|
|
| Buying Time, LLC |
650 Massachusetts Ave NW
Ste 210
Washington, DC 200013728 |
|
09/19/2018 | Media Buy | 26380.00 |
|
|
| Buying Time, LLC |
650 Massachusetts Ave NW
Ste 210
Washington, DC 200013728 |
|
09/24/2018 | Media Buy | 228319.00 |
|
|
| CBB Realty, LLC |
502 Court St
Utica, New York 135024236 |
|
07/01/2018 | Office Rent | 1495.00 |
|
|
| CBB Realty, LLC |
502 Court St
Utica, New York 135024236 |
|
07/27/2018 | Office Rent | 1495.00 |
|
|
| CBB Realty, LLC |
502 Court St
Utica, New York 135024236 |
|
09/01/2018 | Office Rent | 1495.00 |
|
|
| Citgo Gas |
PO Box 4689
Houston, Texas 772104689 |
|
07/16/2018 | Gas | 8.93 |
|
|
| Citgo Gas |
PO Box 4689
Houston, Texas 772104689 |
|
08/06/2018 | Travel | 9.08 |
|
|
| Citgo Gas |
PO Box 4689
Houston, Texas 772104689 |
|
08/14/2018 | Gas | 39.91 |
|
|
| Citgo Gas |
PO Box 4689
Houston, Texas 772104689 |
|
08/27/2018 | Gas | 18.69 |
|
|
| Committee For Leadership And Progress |
PO Box 31107
Bethesda, Maryland 208241107 |
|
09/07/2018 | In Kind - Event Transportation | 1879.39 |
|
|
| Council For A Livable World |
820 1St St NE
Ste LL180
Washington, DC 200028064 |
|
08/15/2018 | Direct Mail Services | 1410.52 |
|
|
| Daylight Donuts |
22 Genesee St
New Hartford, New York 134131604 |
|
07/12/2018 | Event Catering | 62.14 |
|
|
| Daylight Donuts |
22 Genesee St
New Hartford, New York 134131604 |
|
07/13/2018 | Event Catering | 72.13 |
|
|
| Daylight Donuts |
22 Genesee St
New Hartford, New York 134131604 |
|
09/14/2018 | Event Catering | 82.94 |
|
|
| Daylight Donuts |
22 Genesee St
New Hartford, New York 134131604 |
|
09/17/2018 | Event Catering | 89.11 |
|
|
| Democracy Engine, LLC |
237 Florida Ave NW
Washington, DC 200011801 |
|
07/05/2018 | Credit Card Processing Fee | 0.80 |
|
|
| Democracy Engine, LLC |
237 Florida Ave NW
Washington, DC 200011801 |
|
07/05/2018 | Credit Card Processing Fee | 0.46 |
|
|
| Democracy Engine, LLC |
237 Florida Ave NW
Washington, DC 200011801 |
|
07/05/2018 | Credit Card Processing Fee | 0.20 |
|
|
| Democracy Engine, LLC |
237 Florida Ave NW
Washington, DC 200011801 |
|
07/05/2018 | Credit Card Processing Fee | 0.02 |
|
|
| Democracy Engine, LLC |
237 Florida Ave NW
Washington, DC 200011801 |
|
07/06/2018 | Credit Card Processing Fee | 0.48 |
|
|
| Democracy Engine, LLC |
237 Florida Ave NW
Washington, DC 200011801 |
|
07/12/2018 | Credit Card Processing Fee | 128.29 |
|
|
| Democracy Engine, LLC |
237 Florida Ave NW
Washington, DC 200011801 |
|
08/02/2018 | Credit Card Processing Fee | 2.09 |
|
|
| Democracy Engine, LLC |
237 Florida Ave NW
Washington, DC 200011801 |
|
08/09/2018 | Credit Card Processing Fee | 3.92 |
|
|
| Democracy Engine, LLC |
237 Florida Ave NW
Washington, DC 200011801 |
|
08/16/2018 | Credit Card Processing Fee | 128.40 |
|
|
| Democracy Engine, LLC |
237 Florida Ave NW
Washington, DC 200011801 |
|
08/23/2018 | Credit Card Processing Fee | 0.12 |
|
|
| Democracy Engine, LLC |
237 Florida Ave NW
Washington, DC 200011801 |
|
08/30/2018 | Credit Card Processing Fee | 23.81 |
|
|
| Democracy Engine, LLC |
237 Florida Ave NW
Washington, DC 200011801 |
|
09/06/2018 | Credit Card Processing Fee | 96.52 |
|
|
| Democracy Engine, LLC |
237 Florida Ave NW
Washington, DC 200011801 |
|
09/13/2018 | Credit Card Processing Fee | 11.93 |
|
|
| Democracy Engine, LLC |
237 Florida Ave NW
Washington, DC 200011801 |
|
09/20/2018 | Credit Card Processing Fee | 2.40 |
|
|
| Democracy Engine, LLC |
237 Florida Ave NW
Washington, DC 200011801 |
|
09/27/2018 | Credit Card Processing Fee | 491.51 |
|
|
| Dominique's Chesterfield |
1713 Bleecker St
Utica, New York 135011049 |
|
08/16/2018 | Fundraising - Event Space & Catering | 500.00 |
|
|
| Exxon Mobil |
New York Thruway - Mile 210E
Little Falls, New York 13365 |
|
07/12/2018 | Gas | 30.48 |
|
|
| Exxon Mobil |
New York Thruway - Mile 210E
Little Falls, New York 13365 |
|
07/12/2018 | Gas | 34.86 |
|
|
| Exxon Mobil |
New York Thruway - Mile 210E
Little Falls, New York 13365 |
|
08/01/2018 | Gas | 15.91 |
|
|
| Exxon Mobil |
New York Thruway - Mile 210E
Little Falls, New York 13365 |
|
08/24/2018 | Gas | 33.69 |
|
|
| Exxon Mobil |
New York Thruway - Mile 210E
Little Falls, New York 13365 |
|
08/27/2018 | Gas | 34.00 |
|
|
| Exxon Mobil |
New York Thruway - Mile 210E
Little Falls, New York 13365 |
|
09/27/2018 | Gas | 34.29 |
|
|
| First Data |
5565 Glenridge Connector NE
Ste 2000
Atlanta, Georgia 303421651 |
|
09/04/2018 | Credit Card Processing Fee | 1585.19 |
|
|
| Ellen Foster |
28 Parkhill Ave
Norwalk, Connecticut 068515133 |
|
09/12/2018 | Reimbursement | 1188.05 |
|
|
| Anthem BlueCross BlueShield |
120 Monument Cir
Indianapolis, Indiana 462044906 |
|
07/07/2018 | Insurance | 343.54 |
|
MEMO |
| Anthem BlueCross BlueShield |
120 Monument Cir
Indianapolis, Indiana 462044906 |
|
07/19/2018 | Insurance | 343.54 |
|
MEMO |
| Anthem BlueCross BlueShield |
120 Monument Cir
Indianapolis, Indiana 462044906 |
|
08/06/2018 | Insurance | 343.54 |
|
MEMO |
| Hotels.Com |
5400 Lbj Fwy
Ste 500
Dallas, Texas 752401019 |
|
04/07/2018 | Lodging | 157.43 |
|
MEMO |
| Garvey Schubert & Barer |
100 Wall St
Fl 20
New York, New York 100053708 |
|
07/26/2018 | Attorney Fees | 121.20 |
|
|
| Greenberg Quinlan Rosner Research |
1101 15Th St NW
Ste 900
Washington, DC 200055002 |
|
08/15/2018 | Consultant - Research | 38000.00 |
|
|
| Greenberg Quinlan Rosner Research |
1101 15Th St NW
Ste 900
Washington, DC 200055002 |
|
08/15/2018 | Consultant - Research | 14100.00 |
|
|
| Greenberg Quinlan Rosner Research |
1101 15Th St NW
Ste 900
Washington, DC 200055002 |
|
08/22/2018 | Consultant - Research | 14100.00 |
|
|
| Greenberg Quinlan Rosner Research |
1101 15Th St NW
Ste 900
Washington, DC 200055002 |
|
09/21/2018 | Consultant - Research | 2839.51 |
|
|
| Greenberg Quinlan Rosner Research |
1101 15Th St NW
Ste 900
Washington, DC 200055002 |
|
09/24/2018 | Consultant - Research | 21600.00 |
|
|
| Hannaford Bros. Co. |
145 Pleasant Hill Rd
Scarborough, Maine 040749309 |
|
07/11/2018 | Event Supplies & Catering | 17.03 |
|
|
| Hannaford Bros. Co. |
145 Pleasant Hill Rd
Scarborough, Maine 040749309 |
|
07/12/2018 | Event Supplies & Catering | 139.50 |
|
|
| Hannaford Bros. Co. |
145 Pleasant Hill Rd
Scarborough, Maine 040749309 |
|
09/13/2018 | Event Supplies & Catering | 208.65 |
|
|
| Hannaford Bros. Co. |
145 Pleasant Hill Rd
Scarborough, Maine 040749309 |
|
09/14/2018 | Event Supplies & Catering | 70.91 |
|
|
| Hannaford Bros. Co. |
145 Pleasant Hill Rd
Scarborough, Maine 040749309 |
|
09/19/2018 | Event Supplies & Catering | 18.42 |
|
|
| Hotels.Com |
5400 Lbj Fwy
Ste 500
Dallas, Texas 752401019 |
|
08/23/2018 | Lodging | 162.91 |
|
|
| HotelTonight, Inc. |
901 Market St
Ste 310
San Francisco, California 941031752 |
|
09/10/2018 | Lodging | 208.00 |
|
|
| Charles O Ingraham |
213 Old Pennsylvania Ave
Binghamton, New York 139035933 |
|
09/26/2018 | In Kind - Catering | 800.00 |
|
|
| Patricia W Ingraham |
213 Old Pennsylvania Ave
Binghamton, New York 139035933 |
|
09/26/2018 | In Kind - Catering | 800.00 |
|
|
| M&T Bank |
1746 Black River Blvd N
Rome, New York 134402454 |
|
07/10/2018 | Merchant Fee | 105.00 |
|
|
| M&T Bank |
1746 Black River Blvd N
Rome, New York 134402454 |
|
08/08/2018 | Merchant Fee | 30.00 |
|
|
| Mailbox Analytics LLC |
259 Higby Rd
New Hartford, New York 134133422 |
|
07/17/2018 | Consultant - Strategy | 750.00 |
|
|
| Mailbox Analytics LLC |
259 Higby Rd
New Hartford, New York 134133422 |
|
08/06/2018 | Consultant - Strategy | 650.00 |
|
|
| Mirabito Convenience Store |
7073 Route 281
Tully, New York 13159 |
|
07/18/2018 | Travel | 40.48 |
|
|
| Mirabito Convenience Store |
7073 Route 281
Tully, New York 13159 |
|
07/24/2018 | Travel | 38.28 |
|
|
| Mirabito Convenience Store |
7073 Route 281
Tully, New York 13159 |
|
07/27/2018 | Travel | 36.29 |
|
|
| Mirabito Convenience Store |
7073 Route 281
Tully, New York 13159 |
|
07/31/2018 | Travel | 33.32 |
|
|
| Mirabito Convenience Store |
7073 Route 281
Tully, New York 13159 |
|
08/06/2018 | Travel | 35.91 |
|
|
| Mirabito Convenience Store |
7073 Route 281
Tully, New York 13159 |
|
08/10/2018 | Travel | 50.69 |
|
|
| Mirabito Convenience Store |
7073 Route 281
Tully, New York 13159 |
|
08/13/2018 | Travel | 29.33 |
|
|
| Mirabito Convenience Store |
7073 Route 281
Tully, New York 13159 |
|
08/20/2018 | Travel | 44.02 |
|
|
| Mirabito Convenience Store |
7073 Route 281
Tully, New York 13159 |
|
09/18/2018 | Travel | 32.36 |
|
|
| Molly Allen Associates, LLC |
412 1St St SE
Ste 100
Washington, DC 200031804 |
|
07/16/2018 | Consultant - Fundraising | 3263.33 |
|
|
| Molly Allen Associates, LLC |
412 1St St SE
Ste 100
Washington, DC 200031804 |
|
08/08/2018 | Consultant - Fundraising | 3000.00 |
|
|
| Molly Allen Associates, LLC |
412 1St St SE
Ste 100
Washington, DC 200031804 |
|
09/10/2018 | Consultant - Fundraising | 3228.95 |
|
|
| MVAR Media |
1199 N Fairfax St
Ste 220
Alexandria, Virginia 223141437 |
|
08/02/2018 | Media Buy | 101412.23 |
|
|
| MVAR Media |
1199 N Fairfax St
Ste 220
Alexandria, Virginia 223141437 |
|
08/15/2018 | Media Buy | 8440.15 |
|
|
| MVAR Media |
1199 N Fairfax St
Ste 220
Alexandria, Virginia 223141437 |
|
08/17/2018 | Media Buy | 1240.00 |
|
|
| MVAR Media |
1199 N Fairfax St
Ste 220
Alexandria, Virginia 223141437 |
|
08/22/2018 | Media Buy | 1740.00 |
|
|
| MVAR Media |
1199 N Fairfax St
Ste 220
Alexandria, Virginia 223141437 |
|
09/12/2018 | Media Buy | 26533.46 |
|
|
| Next Level Partners |
410 1St St SE
Ste 310
Washington, DC 200031866 |
|
07/31/2018 | Consultant - Compliance | 2750.00 |
|
|
| Next Level Partners |
410 1St St SE
Ste 310
Washington, DC 200031866 |
|
08/20/2018 | Consultant - Compliance | 2750.00 |
|
|
| Next Level Partners |
410 1St St SE
Ste 310
Washington, DC 200031866 |
|
09/12/2018 | Consultant - Compliance | 3250.00 |
|
|
| NGP VAN, Inc. |
1101 15Th St NW
Washington, DC 200055006 |
|
08/07/2018 | Software | 2550.00 |
|
|
| NITA LOWEY FOR CONGRESS |
PO Box 271
White Plains, New York 106050271 |
|
09/04/2018 | In Kind - Event Transportation | 1846.49 |
|
|
| NY Prints LLC |
1105 44Th Dr
Long Island City, New York 111015107 |
|
08/13/2018 | Printing of Campaign Materials | 359.29 |
|
|
| NYC Taxi |
225 Broadway
New York, New York 100073001 |
|
09/25/2018 | Transportation | 20.80 |
|
|
| Panera Bread |
4821 Commercial Dr
New Hartford, New York 134136212 |
|
07/12/2018 | Meals | 13.90 |
|
|
| Panera Bread |
4821 Commercial Dr
New Hartford, New York 134136212 |
|
07/12/2018 | Fundraising - Event Catering | 290.71 |
|
|
| Panera Bread |
4821 Commercial Dr
New Hartford, New York 134136212 |
|
07/12/2018 | Fundraising - Event Catering | 288.29 |
|
|
| Panera Bread |
4821 Commercial Dr
New Hartford, New York 134136212 |
|
07/13/2018 | Meals | 13.90 |
|
|
| Panera Bread |
4821 Commercial Dr
New Hartford, New York 134136212 |
|
09/14/2018 | Fundraising - Event Catering | 280.48 |
|
|
| Panera Bread |
4821 Commercial Dr
New Hartford, New York 134136212 |
|
09/14/2018 | Fundraising - Event Catering | 17.39 |
|
|
| Panera Bread |
4821 Commercial Dr
New Hartford, New York 134136212 |
|
09/17/2018 | Fundraising - Event Catering | 247.88 |
|
|
| Panera Bread |
4821 Commercial Dr
New Hartford, New York 134136212 |
|
09/17/2018 | Fundraising - Event Catering | 44.85 |
|
|
| Panera Bread |
4821 Commercial Dr
New Hartford, New York 134136212 |
|
09/17/2018 | Fundraising - Event Catering | 17.39 |
|
|
| Party City |
4525 Commercial Dr
New Hartford, New York 134136208 |
|
08/14/2018 | Event Supplies | 62.99 |
|
|
| Party City |
4525 Commercial Dr
New Hartford, New York 134136208 |
|
08/15/2018 | Event Supplies | 114.41 |
|
|
| Paychex, Inc. |
215 Greenfield Pkwy
Ste 100
Liverpool, New York 130886670 |
|
07/02/2018 | Payroll | 9292.39 |
|
|
| Alexander Scheuer |
74 Valley Rd
Larchmont, New York 105381523 |
|
07/02/2018 | Payroll | 981.35 |
|
MEMO |
| Erica Borsack |
2215 Sunset Ave
Utica, New York 135025709 |
|
07/02/2018 | Payroll | 2152.66 |
|
MEMO |
| Ellen Foster |
28 Parkhill Ave
Norwalk, Connecticut 068515133 |
|
07/02/2018 | Payroll | 2511.32 |
|
MEMO |
| Grant Fox |
7910 Radnor Rd
Bethesda, Maryland 208176286 |
|
07/02/2018 | Payroll | 1392.32 |
|
MEMO |
| Mailbox Analytics LLC |
259 Higby Rd
New Hartford, New York 134133422 |
|
07/02/2018 | Consultant - Strategy | 1250.00 |
|
MEMO |
| Kaitlyn Mock |
19433 Santa Rita St
Tarzana, California 913563020 |
|
07/02/2018 | Payroll | 1004.74 |
|
MEMO |
| Paychex, Inc. |
215 Greenfield Pkwy
Ste 100
Liverpool, New York 130886670 |
|
07/02/2018 | Payroll - Taxes | 3501.54 |
|
|
| Paychex, Inc. |
215 Greenfield Pkwy
Ste 100
Liverpool, New York 130886670 |
|
07/03/2018 | Payroll - Workers Comp | 39.36 |
|
|
| Paychex, Inc. |
215 Greenfield Pkwy
Ste 100
Liverpool, New York 130886670 |
|
07/13/2018 | Payroll - Workers Comp | 49.78 |
|
|
| Paychex, Inc. |
215 Greenfield Pkwy
Ste 100
Liverpool, New York 130886670 |
|
07/13/2018 | Payroll - Workers Comp | 42.77 |
|
|
| Paychex, Inc. |
215 Greenfield Pkwy
Ste 100
Liverpool, New York 130886670 |
|
07/13/2018 | Payroll | 10170.50 |
|
|
| Alexander Scheuer |
74 Valley Rd
Larchmont, New York 105381523 |
|
07/13/2018 | Payroll | 981.36 |
|
MEMO |
| Erica Borsack |
2215 Sunset Ave
Utica, New York 135025709 |
|
07/13/2018 | Payroll | 2312.40 |
|
MEMO |
| Ellen Foster |
28 Parkhill Ave
Norwalk, Connecticut 068515133 |
|
07/13/2018 | Payroll | 2675.25 |
|
MEMO |
| Grant Fox |
7910 Radnor Rd
Bethesda, Maryland 208176286 |
|
07/13/2018 | Payroll | 1392.33 |
|
MEMO |
| Mailbox Analytics LLC |
259 Higby Rd
New Hartford, New York 134133422 |
|
07/13/2018 | Consultant - Strategy | 1250.00 |
|
MEMO |
| Shannon Maxwell |
5 Terrace Cir
Mexico, Missouri 652653056 |
|
07/13/2018 | Payroll | 369.68 |
|
MEMO |
| Kaitlyn Mock |
19433 Santa Rita St
Tarzana, California 913563020 |
|
07/13/2018 | Payroll | 1189.48 |
|
MEMO |
| Paychex, Inc. |
215 Greenfield Pkwy
Ste 100
Liverpool, New York 130886670 |
|
07/16/2018 | Payroll - Invoice | 96.74 |
|
|
| Paychex, Inc. |
215 Greenfield Pkwy
Ste 100
Liverpool, New York 130886670 |
|
07/16/2018 | Paychex - Taxes | 3898.38 |
|
|
| Paychex, Inc. |
215 Greenfield Pkwy
Ste 100
Liverpool, New York 130886670 |
|
07/31/2018 | Payroll | 10803.32 |
|
|
| Alexander Scheuer |
74 Valley Rd
Larchmont, New York 105381523 |
|
07/31/2018 | Payroll | 981.35 |
|
MEMO |
| Erica Borsack |
2215 Sunset Ave
Utica, New York 135025709 |
|
07/31/2018 | Payroll | 2312.40 |
|
MEMO |
| Ellen Foster |
28 Parkhill Ave
Norwalk, Connecticut 068515133 |
|
07/31/2018 | Payroll | 2675.67 |
|
MEMO |
| Grant Fox |
7910 Radnor Rd
Bethesda, Maryland 208176286 |
|
07/31/2018 | Payroll | 1392.32 |
|
MEMO |
| Mailbox Analytics LLC |
259 Higby Rd
New Hartford, New York 134133422 |
|
07/31/2018 | Consultant - Strategy | 1250.00 |
|
MEMO |
| Shannon Maxwell |
5 Terrace Cir
Mexico, Missouri 652653056 |
|
07/31/2018 | Payroll | 1002.10 |
|
MEMO |
| Kaitlyn Mock |
19433 Santa Rita St
Tarzana, California 913563020 |
|
07/31/2018 | Payroll | 1189.48 |
|
MEMO |
| Paychex, Inc. |
215 Greenfield Pkwy
Ste 100
Liverpool, New York 130886670 |
|
08/01/2018 | Paychex - Taxes | 4190.01 |
|
|
| Paychex, Inc. |
215 Greenfield Pkwy
Ste 100
Liverpool, New York 130886670 |
|
08/01/2018 | Paychex - Invoice | 85.11 |
|
|
| Paychex, Inc. |
215 Greenfield Pkwy
Ste 100
Liverpool, New York 130886670 |
|
08/01/2018 | Paychex - Workers Comp | 45.20 |
|
|
| Paychex, Inc. |
215 Greenfield Pkwy
Ste 100
Liverpool, New York 130886670 |
|
08/10/2018 | Payroll - Invoice | 60.74 |
|
|
| Paychex, Inc. |
215 Greenfield Pkwy
Ste 100
Liverpool, New York 130886670 |
|
08/17/2018 | Payroll | 10803.34 |
|
|
| Alexander Scheuer |
74 Valley Rd
Larchmont, New York 105381523 |
|
08/17/2018 | Payroll | 981.36 |
|
MEMO |
| Erica Borsack |
2215 Sunset Ave
Utica, New York 135025709 |
|
08/17/2018 | Payroll | 2312.40 |
|
MEMO |
| Ellen Foster |
28 Parkhill Ave
Norwalk, Connecticut 068515133 |
|
08/17/2018 | Payroll | 2675.66 |
|
MEMO |
| Grant Fox |
7910 Radnor Rd
Bethesda, Maryland 208176286 |
|
08/17/2018 | Payroll | 1392.33 |
|
MEMO |
| Mailbox Analytics LLC |
259 Higby Rd
New Hartford, New York 134133422 |
|
08/17/2018 | Consultant - Strategy | 1250.00 |
|
MEMO |
| Shannon Maxwell |
5 Terrace Cir
Mexico, Missouri 652653056 |
|
08/17/2018 | Payroll | 1002.11 |
|
MEMO |
| Kaitlyn Mock |
19433 Santa Rita St
Tarzana, California 913563020 |
|
08/17/2018 | Payroll | 1189.48 |
|
MEMO |
| Paychex, Inc. |
215 Greenfield Pkwy
Ste 100
Liverpool, New York 130886670 |
|
08/20/2018 | Paychex - Workers Comp | 45.20 |
|
|
| Paychex, Inc. |
215 Greenfield Pkwy
Ste 100
Liverpool, New York 130886670 |
|
08/20/2018 | Paychex - Taxes | 4186.49 |
|
|
| Paychex, Inc. |
215 Greenfield Pkwy
Ste 100
Liverpool, New York 130886670 |
|
08/30/2018 | Payroll | 10803.31 |
|
|
| Alexander Scheuer |
74 Valley Rd
Larchmont, New York 105381523 |
|
08/30/2018 | Payroll | 981.35 |
|
MEMO |
| Erica Borsack |
2215 Sunset Ave
Utica, New York 135025709 |
|
08/30/2018 | Payroll | 2312.39 |
|
MEMO |
| Ellen Foster |
28 Parkhill Ave
Norwalk, Connecticut 068515133 |
|
08/30/2018 | Payroll | 2675.67 |
|
MEMO |
| Grant Fox |
7910 Radnor Rd
Bethesda, Maryland 208176286 |
|
08/30/2018 | Payroll | 1392.32 |
|
MEMO |
| Mailbox Analytics LLC |
259 Higby Rd
New Hartford, New York 134133422 |
|
08/30/2018 | Consultant - Strategy | 1250.00 |
|
MEMO |
| Shannon Maxwell |
5 Terrace Cir
Mexico, Missouri 652653056 |
|
08/30/2018 | Payroll | 1002.10 |
|
MEMO |
| Kaitlyn Mock |
19433 Santa Rita St
Tarzana, California 913563020 |
|
08/30/2018 | Payroll | 1189.48 |
|
MEMO |
| Paychex, Inc. |
215 Greenfield Pkwy
Ste 100
Liverpool, New York 130886670 |
|
08/31/2018 | Paychex - Invoice | 90.61 |
|
|
| Paychex, Inc. |
215 Greenfield Pkwy
Ste 100
Liverpool, New York 130886670 |
|
08/31/2018 | Paychex - Taxes | 4164.62 |
|
|
| Paychex, Inc. |
215 Greenfield Pkwy
Ste 100
Liverpool, New York 130886670 |
|
08/31/2018 | Paychex - Workers Comp | 41.03 |
|
|
| Paychex, Inc. |
215 Greenfield Pkwy
Ste 100
Liverpool, New York 130886670 |
|
09/13/2018 | Payroll | 10805.20 |
|
|
| Alexander Scheuer |
74 Valley Rd
Larchmont, New York 105381523 |
|
09/13/2018 | Payroll | 981.36 |
|
MEMO |
| Erica Borsack |
2215 Sunset Ave
Utica, New York 135025709 |
|
09/13/2018 | Payroll | 2314.26 |
|
MEMO |
| Ellen Foster |
28 Parkhill Ave
Norwalk, Connecticut 068515133 |
|
09/13/2018 | Payroll | 2675.66 |
|
MEMO |
| Grant Fox |
7910 Radnor Rd
Bethesda, Maryland 208176286 |
|
09/13/2018 | Payroll | 1392.33 |
|
MEMO |
| Mailbox Analytics LLC |
259 Higby Rd
New Hartford, New York 134133422 |
|
09/13/2018 | Consultant - Strategy | 1250.00 |
|
MEMO |
| Shannon Maxwell |
5 Terrace Cir
Mexico, Missouri 652653056 |
|
09/13/2018 | Payroll | 1002.11 |
|
MEMO |
| Kaitlyn Mock |
19433 Santa Rita St
Tarzana, California 913563020 |
|
09/13/2018 | Payroll | 1189.48 |
|
MEMO |
| Paychex, Inc. |
215 Greenfield Pkwy
Ste 100
Liverpool, New York 130886670 |
|
09/14/2018 | Paychex - Invoice | 90.61 |
|
|
| Paychex, Inc. |
215 Greenfield Pkwy
Ste 100
Liverpool, New York 130886670 |
|
09/14/2018 | Paychex - Taxes | 4115.99 |
|
|
| Paychex, Inc. |
215 Greenfield Pkwy
Ste 100
Liverpool, New York 130886670 |
|
09/14/2018 | Paychex - Workers Comp | 33.97 |
|
|
| Paychex, Inc. |
215 Greenfield Pkwy
Ste 100
Liverpool, New York 130886670 |
|
09/14/2018 | Payroll - Invoice | 80.25 |
|
|
| Price Chopper |
1790 Black River Blvd N
Rome, New York 134402455 |
|
07/12/2018 | Event Supplies | 228.67 |
|
|
| Sage Payment Solutions |
12120 Sunset Hills Rd
Ste 500
Reston, Virginia 201905858 |
|
07/02/2018 | Credit Card Processing Fee | 1089.44 |
|
|
| Sage Payment Solutions |
12120 Sunset Hills Rd
Ste 500
Reston, Virginia 201905858 |
|
08/02/2018 | Credit Card Processing Fee | 1033.85 |
|
|
| ShelterPoint |
1225 Franklin Ave
Ste 475
Garden City, New York 115301650 |
|
08/31/2018 | Insurance Payment | 516.24 |
|
|
| Silly Season Signs And Framing |
1816 Blandina St
Utica, New York 135012014 |
|
07/16/2018 | Printing of Campaign Materials | 640.76 |
|
|
| Spiedie Fest |
PO Box 275
Westview Station
Binghamton, New York 139050275 |
|
07/01/2018 | Advertising - Print | 400.00 |
|
|
| Staples |
4795 Commercial Dr
# RT5A
New Hartford, New York 134136220 |
|
07/16/2018 | Office Supplies | 34.79 |
|
|
| Staples |
4795 Commercial Dr
# RT5A
New Hartford, New York 134136220 |
|
08/30/2018 | Office Supplies | 75.67 |
|
|
| Staples |
4795 Commercial Dr
# RT5A
New Hartford, New York 134136220 |
|
09/12/2018 | Office Supplies | 205.54 |
|
|
| Staples |
4795 Commercial Dr
# RT5A
New Hartford, New York 134136220 |
|
09/26/2018 | Office Supplies | 171.28 |
|
|
| Staples |
4795 Commercial Dr
# RT5A
New Hartford, New York 134136220 |
|
09/28/2018 | Office Supplies | 34.79 |
|
|
| Staples |
4795 Commercial Dr
# RT5A
New Hartford, New York 134136220 |
|
09/28/2018 | Office Supplies | 741.68 |
|
|
| Joann Stevens |
4577 E Lake Rd
Cazenovia, New York 130359387 |
|
08/30/2018 | Event Supplies | 1959.87 |
|
|
| Joann Stevens |
4577 E Lake Rd
Cazenovia, New York 130359387 |
|
08/31/2018 | Office Supplies | 61.88 |
|
|
| Ralph Stevens |
4577 E Lake Rd
Cazenovia, New York 130359387 |
|
08/20/2018 | Event Supplies | 97.59 |
|
|
| Ralph Stevens |
4577 E Lake Rd
Cazenovia, New York 130359387 |
|
08/30/2018 | Catering | 55.00 |
|
|
| Stewarts Shops Corp |
PO Box 435
Saratoga Springs, New York 128660435 |
|
07/11/2018 | Travel | 27.92 |
|
|
| Stewarts Shops Corp |
PO Box 435
Saratoga Springs, New York 128660435 |
|
07/12/2018 | Travel | 31.94 |
|
|
| Stewarts Shops Corp |
PO Box 435
Saratoga Springs, New York 128660435 |
|
07/12/2018 | Travel | 49.96 |
|
|
| Stewarts Shops Corp |
PO Box 435
Saratoga Springs, New York 128660435 |
|
07/12/2018 | Travel | 29.07 |
|
|
| Stewarts Shops Corp |
PO Box 435
Saratoga Springs, New York 128660435 |
|
07/12/2018 | Travel | 11.27 |
|
|
| Stewarts Shops Corp |
PO Box 435
Saratoga Springs, New York 128660435 |
|
07/26/2018 | Travel | 8.17 |
|
|
| Stewarts Shops Corp |
PO Box 435
Saratoga Springs, New York 128660435 |
|
07/31/2018 | Travel | 21.64 |
|
|
| Stewarts Shops Corp |
PO Box 435
Saratoga Springs, New York 128660435 |
|
09/04/2018 | Travel | 27.72 |
|
|
| Stewarts Shops Corp |
PO Box 435
Saratoga Springs, New York 128660435 |
|
09/14/2018 | Travel | 8.45 |
|
|
| Stewarts Shops Corp |
PO Box 435
Saratoga Springs, New York 128660435 |
|
09/17/2018 | Travel | 41.61 |
|
|
| Stewarts Shops Corp |
PO Box 435
Saratoga Springs, New York 128660435 |
|
09/25/2018 | Travel | 24.75 |
|
|
| Sunoco |
8020 Park Ln
Ste 200
Dallas, Texas 752316084 |
|
07/13/2018 | Travel | 20.55 |
|
|
| Sunoco |
8020 Park Ln
Ste 200
Dallas, Texas 752316084 |
|
07/13/2018 | Travel | 6.17 |
|
|
| Sunoco |
8020 Park Ln
Ste 200
Dallas, Texas 752316084 |
|
07/30/2018 | Travel | 49.38 |
|
|
| Sunoco |
8020 Park Ln
Ste 200
Dallas, Texas 752316084 |
|
07/31/2018 | Travel | 37.84 |
|
|
| Sunoco |
8020 Park Ln
Ste 200
Dallas, Texas 752316084 |
|
08/06/2018 | Travel | 16.60 |
|
|
| Sunoco |
8020 Park Ln
Ste 200
Dallas, Texas 752316084 |
|
08/23/2018 | Travel | 32.77 |
|
|
| Sunoco |
8020 Park Ln
Ste 200
Dallas, Texas 752316084 |
|
09/17/2018 | Travel | 10.28 |
|
|
| Target |
1000 Nicollet Mall
Minneapolis, Minnesota 554032542 |
|
07/03/2018 | Office Supplies | 50.43 |
|
|
| Target |
1000 Nicollet Mall
Minneapolis, Minnesota 554032542 |
|
09/13/2018 | Event Supplies & Catering | 59.79 |
|
|
| Tents Plus Party Rentals |
1609 Gibson Rd
Utica, New York 135015339 |
|
08/12/2018 | Fundraising - Event Supplies | 1592.50 |
|
|
| The Home Depot |
798 Main St
Johnson City, New York 137901729 |
|
07/11/2018 | Office Supplies | 1233.96 |
|
|
| The Home Depot |
798 Main St
Johnson City, New York 137901729 |
|
07/11/2018 | Office Supplies | 104.43 |
|
|
| The Home Depot |
798 Main St
Johnson City, New York 137901729 |
|
07/23/2018 | Office Supplies | 27.06 |
|
|
| ThINCubator |
106 Genesee St
Utica, New York 135023504 |
|
08/03/2018 | Office Space Rent | 560.00 |
|
|
| Time Warner Cable |
1117 Erie Blvd W
Rome, New York 134402996 |
|
07/16/2018 | Internet Service | 194.97 |
|
|
| Time Warner Cable |
1117 Erie Blvd W
Rome, New York 134402996 |
|
08/16/2018 | Internet Service | 194.97 |
|
|
| Time Warner Cable |
1117 Erie Blvd W
Rome, New York 134402996 |
|
09/17/2018 | Internet Service | 194.97 |
|
|
| Time Warner Cable |
1117 Erie Blvd W
Rome, New York 134402996 |
|
09/17/2018 | Internet Service | 119.98 |
|
|
| USPS |
115 Henry St
Binghamton, New York 139026527 |
|
07/02/2018 | Postage & Shipping | 9.70 |
|
|
| USPS |
115 Henry St
Binghamton, New York 139026527 |
|
07/03/2018 | Postage & Shipping | 24.70 |
|
|
| USPS |
115 Henry St
Binghamton, New York 139026527 |
|
07/05/2018 | Postage & Shipping | 19.79 |
|
|
| USPS |
115 Henry St
Binghamton, New York 139026527 |
|
07/16/2018 | Postage & Shipping | 9.70 |
|
|
| USPS |
115 Henry St
Binghamton, New York 139026527 |
|
07/23/2018 | Postage & Shipping | 9.70 |
|
|
| USPS |
115 Henry St
Binghamton, New York 139026527 |
|
07/23/2018 | Postage & Shipping | 50.00 |
|
|
| USPS |
115 Henry St
Binghamton, New York 139026527 |
|
07/30/2018 | Postage & Shipping | 9.70 |
|
|
| USPS |
115 Henry St
Binghamton, New York 139026527 |
|
08/06/2018 | Postage & Shipping | 9.70 |
|
|
| USPS |
115 Henry St
Binghamton, New York 139026527 |
|
08/13/2018 | Postage & Shipping | 9.70 |
|
|
| USPS |
115 Henry St
Binghamton, New York 139026527 |
|
08/16/2018 | Postage & Shipping | 46.15 |
|
|
| USPS |
115 Henry St
Binghamton, New York 139026527 |
|
08/17/2018 | Postage & Shipping | 6.70 |
|
|
| USPS |
115 Henry St
Binghamton, New York 139026527 |
|
08/22/2018 | Postage & Shipping | 50.00 |
|
|
| USPS |
115 Henry St
Binghamton, New York 139026527 |
|
08/27/2018 | Postage & Shipping | 9.70 |
|
|
| USPS |
115 Henry St
Binghamton, New York 139026527 |
|
08/30/2018 | Postage & Shipping | 59.70 |
|
|
| USPS |
115 Henry St
Binghamton, New York 139026527 |
|
09/04/2018 | Postage & Shipping | 9.70 |
|
|
| USPS |
115 Henry St
Binghamton, New York 139026527 |
|
09/20/2018 | Shipping | 9.70 |
|
|
| USPS |
115 Henry St
Binghamton, New York 139026527 |
|
09/26/2018 | Shipping | 9.09 |
|
|
| USPS |
115 Henry St
Binghamton, New York 139026527 |
|
09/28/2018 | Shipping | 24.70 |
|
|
| Verizon |
PO Box 15124
Albany, New York 122125124 |
|
07/13/2018 | Telephone Service | 126.02 |
|
|
| Verizon |
PO Box 15124
Albany, New York 122125124 |
|
08/13/2018 | Telephone Service | 125.97 |
|
|
| Verizon |
PO Box 15124
Albany, New York 122125124 |
|
09/13/2018 | Telephone Service | 125.97 |
|
|
| Victory Companies |
5200 30Th St SW
Davenport, Iowa 528023039 |
|
08/29/2018 | Printing of Campaign Materials | 8154.60 |
|
|
| Victory Companies |
5200 30Th St SW
Davenport, Iowa 528023039 |
|
09/17/2018 | Printing of Campaign Materials | 1213.74 |
|
|
| Andrew Ward |
116 Gilbert Rd
New Hartford, New York 134132506 |
|
08/21/2018 | Event Supplies | 386.51 |
|
|
| Jennifer Ward |
116 Gilbert Rd
New Hartford, New York 134132506 |
|
08/21/2018 | Event Supplies | 386.51 |
|
|
| Whitepages |
1301 5Th Ave
Ste 1600
Seattle, Washington 981012625 |
|
07/16/2018 | Subscription | 59.85 |
|
|
| Whitepages |
1301 5Th Ave
Ste 1600
Seattle, Washington 981012625 |
|
07/23/2018 | Subscription | 69.99 |
|
|
| Whitepages |
1301 5Th Ave
Ste 1600
Seattle, Washington 981012625 |
|
08/21/2018 | Subscription | 69.99 |
|
|
| Whitepages |
1301 5Th Ave
Ste 1600
Seattle, Washington 981012625 |
|
09/24/2018 | Subscription | 99.99 |
|
|
| Wildfire Contact, LLC |
290 Broadway
Ste 132
Methuen, Massachusetts 018446827 |
|
07/16/2018 | Consultant - Media | 79.25 |
|
|
| Wildfire Contact, LLC |
290 Broadway
Ste 132
Methuen, Massachusetts 018446827 |
|
07/16/2018 | Consultant - Media | 42.24 |
|
|
| Wildfire Contact, LLC |
290 Broadway
Ste 132
Methuen, Massachusetts 018446827 |
|
07/20/2018 | Consultant - Media | 4435.17 |
|
|
| Wildfire Contact, LLC |
290 Broadway
Ste 132
Methuen, Massachusetts 018446827 |
|
07/26/2018 | Consultant - Media | 7928.00 |
|
|
| Wildfire Contact, LLC |
290 Broadway
Ste 132
Methuen, Massachusetts 018446827 |
|
09/19/2018 | Consultant - Media | 10552.46 |
|
|
| ZippityPrint.Com |
1600 E 23Rd St
Cleveland, Ohio 441144208 |
|
09/25/2018 | Printing of Campaign Materials | 436.19 |
|
|
| Will Cardamone |
3330 Fountain St
Clinton, New York 133233925 |
|
09/30/2018 | Contribution Refund | 500.00 |
|
|
| Will Cardamone |
3330 Fountain St
Clinton, New York 133233925 |
|
09/30/2018 | Contribution Refund | 500.00 |
|
|
| Will Cardamone |
3330 Fountain St
Clinton, New York 133233925 |
|
09/30/2018 | Contribution Refund | 450.00 |
|
|
| Gladys G Cofrin |
14720 NW 13Th Pl
Newberry, Florida 326692807 |
|
08/16/2018 | Contribution Refund | 250.00 |
|
|
| Adelaide Gomer |
513 Wyckoff Rd
Ithaca, New York 148502309 |
|
07/26/2018 | Contribution Refund | 400.00 |
|
|
| Adelaide Gomer |
513 Wyckoff Rd
Ithaca, New York 148502309 |
|
08/01/2018 | Contribution Refund | 200.00 |
|
|
| Adelaide Gomer |
513 Wyckoff Rd
Ithaca, New York 148502309 |
|
08/06/2018 | Contribution Refund | 500.00 |
|
|
| Deborah Kahkejian |
398 State Route 69
Williamstown, New York 134932124 |
|
09/12/2018 | Contribution Refund | 100.00 |
|
|
| Deborah Kahkejian |
398 State Route 69
Williamstown, New York 134932124 |
|
09/12/2018 | Contribution Refund | 100.00 |
|
|
| Phyllis Lashins |
3 Stone Hollow Way
Armonk, New York 105041018 |
|
09/21/2018 | Contribution Refund | 1000.00 |
|
|
| Genevieve Lynch |
270 Broadway
Apt 22A
New York, New York 100072345 |
|
09/30/2018 | Contribution Refund | 50.00 |
|
|
| Marianne Mills |
16 Prescott Ave
Bronxville, New York 107083013 |
|
08/02/2018 | Contribution Refund | 103.84 |
|
|
| Marianne Mills |
16 Prescott Ave
Bronxville, New York 107083013 |
|
08/10/2018 | Contribution Refund | 103.84 |
|
|
| Linda Quilty |
201 Evergreen St
Apt 1-2A
Vestal, New York 138502762 |
|
07/26/2018 | Contribution Refund | 15.00 |
|
|
| Elizabeth Rile |
114 E 72Nd St
New York, New York 100214245 |
|
09/30/2018 | Contribution Refund | 1250.00 |
|
|
| William Sussman |
240 W 75Th St
Apt 8A
New York, New York 100231725 |
|
09/30/2018 | Contribution Refund | 500.00 |
|
|
| Humphrey Tyler |
PO Box 430
Hadlyme, Connecticut 064390430 |
|
09/14/2018 | Contribution Refund | 189.75 |
|
|
| Burns And McDonnell Inc. PAC |
9400 Ward Pkwy
Kansas City, Missouri 641143319 |
|
08/20/2018 | Contribution Refund | 2272.73 |
|
|
| Westfield Development, Inc. Political A |
2049 Century Park E
Fl 41
Century City, California 900673101 |
|
08/20/2018 | Contribution Refund | 310.28 |
|
|
| Total Disbursement Amount (Non-Memo) | 2015621.71 |
| Total Memo Amount | 63878.45 |
| Number of Transactions (Non-Memo) | 346 |
| Number of Transactions (Memo) | 46 |