| # |
SB21 |
PTY |
NY REPUBLICAN FEDERAL CAMPAIGN COMMITTEE |
N.Y. |
April 15, 2015 |
$25,000.00 |
TRANSFER |
| # |
SB21 |
PTY |
NEW YORK STATE CONSERVATIVE PARTY |
N.Y. |
May 21, 2015 |
$5,000.00 |
FEDERAL CONTRIBUTION |
| # |
SB20C |
PAC |
MVP HEALTH CARE INC. FEDERAL PAC |
N.Y. |
May 21, 2015 |
$3,000.00 |
CONTRIBUTION REFUND |
| # |
SB17 |
ORG |
AMERICAN EXPRESS |
N.Y. |
June 9, 2015 |
$2,987.08 |
CREDIT CARD PAYMENT: SEE MEMO ENTRIES |
| # |
SB21 |
CCM |
ZELDIN FOR CONGRESS |
N.Y. |
May 21, 2015 |
$2,000.00 |
GENERAL 2016 CONTRIBUTION |
| # |
SB21 |
CCM |
KATKO FOR CONGRESS |
N.Y. |
June 29, 2015 |
$2,000.00 |
GENERAL 2016 CONTRIBUTION |
| # |
SB17 |
ORG |
AMERICAN EXPRESS |
N.Y. |
April 3, 2015 |
$1,636.73 |
CREDIT CARD PAYMENT: SEE MEMO ENTRIES |
| # |
SB17 |
ORG |
COINS FOR ANYTHING, INC |
Va. |
May 13, 2015 |
$1,605.00 |
AMEX 06/03 CC PAYMENT: PRINTING & DESIGN SERVICES |
| # |
SB17 |
ORG |
AMERICAN EXPRESS |
N.Y. |
May 4, 2015 |
$1,192.82 |
CREDIT CARD PAYMENT: SEE MEMO ENTRIES |
| # |
SB21 |
CCM |
LAHOOD FOR CONGRESS |
Ill. |
April 16, 2015 |
$1,000.00 |
SPECIAL PRIMARY 2015 CONTRIBUTION |
| # |
SB21 |
PTY |
NY REPUBLICAN FEDERAL CAMPAIGN COMMITTEE |
N.Y. |
June 24, 2015 |
$960.00 |
IN-KIND: DIRECT MAIL PRINTING |
| # |
SB17 |
ORG |
HUDSON VALLEY STRATEGIES |
N.Y. |
June 24, 2015 |
$960.00 |
DIRECT MAIL PRINTING |
| # |
SB17 |
ORG |
WORKERS' COMPENSATION BOARD OF NEW YORK STATE |
N.Y. |
June 24, 2015 |
$832.70 |
WORKERS' COMPENSATION PAYMENT |
| # |
SB17 |
IND |
BULGER, STEVEN |
N.Y. |
April 1, 2015 |
$500.00 |
STIPEND |
| # |
SB17 |
IND |
BULGER, STEVEN |
N.Y. |
June 30, 2015 |
$500.00 |
STIPEND |
| # |
SB17 |
IND |
BULGER, STEVEN |
N.Y. |
April 30, 2015 |
$500.00 |
STIPEND |
| # |
SB17 |
IND |
BULGER, STEVEN |
N.Y. |
May 29, 2015 |
$500.00 |
STIPEND |
| # |
SB17 |
ORG |
SOUTHWEST AIRLINES |
Tex. |
April 28, 2015 |
$362.20 |
AMEX 06/03 CC PAYMENT: TRAVEL: AIR |
| # |
SB17 |
ORG |
AGC OF AMERICA |
Va. |
March 10, 2015 |
$300.00 |
AMEX 04/03 CC PAYMENT: EVENT REGISTRATION FEE |
| # |
SB21 |
COM |
MONTGOMERY COUNTY REPUBLICAN COMMITTEE |
N.Y. |
April 29, 2015 |
$300.00 |
NON-FEDERAL CONTRIBUTION |
| # |
SB21 |
ORG |
COLUMBIA ECONOMIC DEVELOPMENT CORPORATION |
N.Y. |
April 1, 2015 |
$250.00 |
CHARITABLE CONTRIBUTION |
| # |
SB17 |
ORG |
VERIZON WIRELESS |
N.J. |
March 17, 2015 |
$239.77 |
AMEX 04/03 CC PAYMENT: MOBILE PHONE EXPENSE |
| # |
SB17 |
ORG |
CAPITOL HILL CLUB |
D.C. |
April 15, 2015 |
$201.05 |
AMEX 05/04 CC PAYMENT: MEETING EXPENSE: MEALS |
| # |
SB17 |
ORG |
VERIZON WIRELESS |
N.J. |
April 21, 2015 |
$181.93 |
AMEX 06/03 CC PAYMENT: MOBILE PHONE EXPENSE |
| # |
SB17 |
ORG |
AMTRAK |
D.C. |
Feb. 17, 2015 |
$168.00 |
AMEX 04/03 CC PAYMENT: TRAVEL: RAIL |
| # |
SB17 |
ORG |
AMTRAK |
D.C. |
April 15, 2015 |
$158.00 |
AMEX 05/04 CC PAYMENT: TRAVEL: RAIL |
| # |
SB17 |
ORG |
ADOBE |
Calif. |
Feb. 28, 2015 |
$148.73 |
AMEX 04/03 CC PAYMENT: SOFTWARE |
| # |
SB17 |
ORG |
ADOBE |
Calif. |
March 28, 2015 |
$148.73 |
AMEX 05/04 CC PAYMENT: SOFTWARE |
| # |
SB17 |
ORG |
ADOBE |
Calif. |
April 28, 2015 |
$148.73 |
AMEX 06/03 CC PAYMENT: SOFTWARE |
| # |
SB17 |
ORG |
CAPITOL HILL CLUB |
D.C. |
March 16, 2015 |
$146.78 |
AMEX 04/03 CC PAYMENT: MEETING EXPENSE: MEALS |
| # |
SB17 |
ORG |
BOMBERS BURRITO BAR |
N.Y. |
April 2, 2015 |
$141.75 |
AMEX 05/04 CC PAYMENT: MEETING EXPENSE: MEALS |
| # |
SB17 |
ORG |
CAPITOL HILL CLUB |
D.C. |
Feb. 20, 2015 |
$141.26 |
AMEX 04/03 CC PAYMENT: MEETING EXPENSE: MEALS |
| # |
SB17 |
ORG |
COINS FOR ANYTHING, INC |
Va. |
March 25, 2015 |
$135.00 |
AMEX 05/04 CC PAYMENT: PRINTING & DESIGN SERVICES |
| # |
SB17 |
ORG |
SERAFINA BROADWAY |
N.Y. |
Feb. 23, 2015 |
$129.42 |
AMEX 04/03 CC PAYMENT: MEETING EXPENSE: MEALS |
| # |
SB17 |
ORG |
VERIZON WIRELESS |
N.J. |
Feb. 24, 2015 |
$122.08 |
AMEX 04/03 CC PAYMENT: MOBILE PHONE EXPENSE |
| # |
SB17 |
ORG |
VERIZON WIRELESS |
N.J. |
April 13, 2015 |
$122.08 |
AMEX 05/04 CC PAYMENT: MOBILE PHONE EXPENSE |
| # |
SB17 |
ORG |
AMTRAK |
D.C. |
April 15, 2015 |
$108.00 |
AMEX 05/04 CC PAYMENT: TRAVEL: RAIL |
| # |
SB17 |
ORG |
CAPITOL HILL CLUB |
D.C. |
May 15, 2015 |
$97.70 |
AMEX 06/03 CC PAYMENT: MEETING EXPENSE: MEALS |
| # |
SB17 |
ORG |
AMERICAN EXPRESS |
N.Y. |
March 19, 2015 |
$95.00 |
AMEX 04/03 CC PAYMENT: BANK FEE |
| # |
SB17 |
ORG |
NATIONAL CAR RENTAL |
N.Y. |
April 21, 2015 |
$80.88 |
AMEX 06/03 CC PAYMENT: TRAVEL: CAR RENTAL |
| # |
SB17 |
ORG |
AMTRAK |
D.C. |
April 15, 2015 |
$72.00 |
AMEX 05/04 CC PAYMENT: TRAVEL: RAIL |
| # |
SB17 |
ORG |
PARKER & QUINN |
N.Y. |
April 27, 2015 |
$71.37 |
AMEX 06/03 CC PAYMENT: MEETING EXPENSE: MEALS |
| # |
SB17 |
ORG |
PARKER & QUINN |
N.Y. |
April 27, 2015 |
$69.79 |
AMEX 06/03 CC PAYMENT: MEETING EXPENSE: MEALS |
| # |
SB17 |
ORG |
AMTRAK |
D.C. |
April 29, 2015 |
$66.00 |
AMEX 06/03 CC PAYMENT: TRAVEL: RAIL |
| # |
SB17 |
ORG |
AMTRAK |
D.C. |
Feb. 17, 2015 |
$64.80 |
AMEX 04/03 CC PAYMENT: TRAVEL: RAIL |
| # |
SB17 |
ORG |
EPAY BUSINESS SOLUTIONS INC. |
Mass. |
April 1, 2015 |
$50.00 |
STIPEND PROCESSING FEE |
| # |
SB17 |
ORG |
EPAY BUSINESS SOLUTIONS INC. |
Mass. |
April 30, 2015 |
$50.00 |
STIPEND PROCESSING FEE |
| # |
SB17 |
ORG |
EPAY BUSINESS SOLUTIONS INC. |
Mass. |
May 29, 2015 |
$50.00 |
STIPEND PROCESSING FEE |
| # |
SB17 |
ORG |
EPAY BUSINESS SOLUTIONS INC. |
Mass. |
June 30, 2015 |
$50.00 |
STIPEND PROCESSING FEE |
| # |
SB17 |
ORG |
MCGEARY'S RESTAURANT |
N.Y. |
May 6, 2015 |
$49.92 |
AMEX 06/03 CC PAYMENT: MEETING EXPENSE: MEALS |
| # |
SB17 |
ORG |
MTA/NYC TRANSIT |
N.Y. |
April 20, 2015 |
$47.00 |
AMEX 06/03 CC PAYMENT: TRAVEL: RAIL |
| # |
SB17 |
ORG |
LE PAIN QUOTIDIEN |
N.Y. |
April 27, 2015 |
$42.28 |
AMEX 06/03 CC PAYMENT: TRAVEL: FOOD |
| # |
SB17 |
ORG |
PANERA |
Mass. |
April 10, 2015 |
$40.67 |
AMEX 05/04 CC PAYMENT: TRAVEL: FOOD |
| # |
SB17 |
ORG |
SHELL OIL |
N.Y. |
April 20, 2015 |
$33.25 |
AMEX 06/03 CC PAYMENT: TRAVEL: FUEL |
| # |
SB17 |
ORG |
AMTRAK |
D.C. |
Feb. 23, 2015 |
$29.60 |
AMEX 04/03 CC PAYMENT: TRAVEL: RAIL |
| # |
SB17 |
ORG |
EXXON MOBIL |
N.Y. |
Feb. 18, 2015 |
$27.23 |
AMEX 04/03 CC PAYMENT: TRAVEL: FUEL |
| # |
SB17 |
ORG |
STEWART'S SHOP |
N.Y. |
May 5, 2015 |
$27.23 |
AMEX 06/03 CC PAYMENT: TRAVEL: FUEL |
| # |
SB17 |
ORG |
THE KITANO NEW YORK |
N.Y. |
April 20, 2015 |
$26.30 |
AMEX 06/03 CC PAYMENT: PARKING EXPENSE |
| # |
SB17 |
ORG |
EXXON MOBIL |
N.Y. |
April 2, 2015 |
$26.23 |
AMEX 05/04 CC PAYMENT: TRAVEL: FUEL |
| # |
SB17 |
ORG |
AMAZON |
Wash. |
March 26, 2015 |
$21.18 |
AMEX 05/04 CC PAYMENT: OFFICE SUPPLIES |
| # |
SB17 |
ORG |
NYC TAXI |
N.Y. |
April 27, 2015 |
$17.76 |
AMEX 06/03 CC PAYMENT: TRAVEL: GROUND TRANSPORTATION |
| # |
SB17 |
ORG |
CHICKPEA |
N.Y. |
April 27, 2015 |
$15.19 |
AMEX 06/03 CC PAYMENT: TRAVEL: FOOD |
| # |
SB17 |
ORG |
ALL TAXI |
N.Y. |
Feb. 23, 2015 |
$13.50 |
AMEX 04/03 CC PAYMENT: TRAVEL: GROUND TRANSPORTATION |
| # |
SB17 |
ORG |
NYC TAXI |
N.Y. |
April 20, 2015 |
$12.35 |
AMEX 06/03 CC PAYMENT: TRAVEL: GROUND TRANSPORTATION |
| # |
SB17 |
ORG |
QUEENS MEDALLION LEASING |
N.Y. |
Feb. 23, 2015 |
$10.56 |
AMEX 04/03 CC PAYMENT: TRAVEL: CAR RENTAL |
| # |
SB17 |
ORG |
AMERICAN EXPRESS |
N.Y. |
April 30, 2015 |
$9.95 |
AMEX 06/03 CC PAYMENT: BANK FEE |
| # |
SB17 |
ORG |
DC VIP CAB |
D.C. |
April 27, 2015 |
$9.55 |
AMEX 06/03 CC PAYMENT: TRAVEL: GROUND TRANSPORTATION |
| # |
SB17 |
ORG |
DC VIP CAB |
D.C. |
March 24, 2015 |
$8.70 |
AMEX 05/04 CC PAYMENT: TRAVEL: GROUND TRANSPORTATION |
| # |
SB17 |
ORG |
NYC TAXI |
N.Y. |
April 20, 2015 |
$6.95 |
AMEX 06/03 CC PAYMENT: TRAVEL: GROUND TRANSPORTATION |
| # |
SB17 |
ORG |
ZARO BREAD BASKET |
N.Y. |
April 20, 2015 |
$5.75 |
AMEX 06/03 CC PAYMENT: TRAVEL: FOOD |
| # |
SB17 |
ORG |
STARBUCKS |
N.Y. |
April 8, 2015 |
$5.29 |
AMEX 05/04 CC PAYMENT: TRAVEL: FOOD |
| # |
SB17 |
ORG |
STARBUCKS |
N.Y. |
April 8, 2015 |
$4.14 |
AMEX 05/04 CC PAYMENT: TRAVEL: FOOD |