Itemized Expenditures for Filing 437474
Total Amount
$82,537
This filing has been replaced by an amended report
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB21b | ORG | Brigar Xpress Solutions, Inc. | N.Y. | Sept. 3, 2009 | $14,381.39 | direct mail production |
| # | SB21b | ORG | FLS Connect | Minn. | Sept. 3, 2009 | $6,106.00 | telemarketing |
| # | SB21b | ORG | FLS Connect | Minn. | Sept. 3, 2009 | $4,900.00 | telemarketing |
| # | SB30B | IND | Walter, Matthew | N.Y. | Sept. 9, 2009 | $3,004.71 | FEA salary 08/30/09-09/12/09 |
| # | SB30B | IND | Walter, Matthew | N.Y. | Sept. 23, 2009 | $3,004.71 | FEA salary 09/13/09-09/26/09 |
| # | SB21b | ORG | FLS Connect | Minn. | Sept. 3, 2009 | $2,338.00 | telemarketing |
| # | SB30B | ORG | E-Chx, Inc.-Rochester | N.Y. | Sept. 11, 2009 | $1,322.87 | FEA payroll taxes |
| # | SB30B | ORG | E-Chx, Inc.-Rochester | N.Y. | Sept. 26, 2009 | $1,322.87 | FEA payroll taxes |
| # | SB28A | IND | Guerrin, Marie Christine | N.Y. | Sept. 23, 2009 | $1,250.00 | Refund of Contribution |
| # | SB21b | ORG | FLS Connect | Minn. | Sept. 3, 2009 | $252.65 | phone/address match |
| # | SB30B | IND | Walter, Matthew | N.Y. | Sept. 9, 2009 | $81.92 | FEA 401k payment 08/30/09-09/12/09 |
| # | SB30B | IND | Walter, Matthew | N.Y. | Sept. 23, 2009 | $81.92 | FEA 401k payment 09/13/09-09/26/09 |
| # | SB21b | ORG | First Data | Calif. | Sept. 4, 2009 | $68.30 | merchant card fee |
| # | SB21b | ORG | First Data | Calif. | Sept. 30, 2009 | $65.97 | merchant card fee |
| # | SB21b | ORG | American Express | Ariz. | Sept. 30, 2009 | $22.76 | merchant card fee |
| # | SB21b | ORG | Campaign Solutions// The Donatelli Group | Va. | Sept. 30, 2009 | $9.50 | web donations |
| # | SB21b | ORG | American Express | Ariz. | Sept. 30, 2009 | $4.95 | merchant card fee |
| # | SB21b | ORG | First Data | Calif. | Sept. 4, 2009 | $1.72 | merchant card fee |
Schedule H4 transactions - Joint federal/non-federal
| Form type | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | H4 | ORG | Albany Country Club | N.Y. | Sept. 3, 2009 | $14,600.25 | golf outing |
| # | H4 | ORG | Brigar Xpress Solutions, Inc. | N.Y. | Sept. 3, 2009 | $4,432.77 | golf invitations |
| # | H4 | ORG | Kaeser & Blair Inc. | Ohio | Sept. 3, 2009 | $4,136.28 | golf shirt/hat |
| # | H4 | ORG | Joseph N. Mondello | N.Y. | Sept. 9, 2009 | $2,175.01 | salary 08/30/09-09/12/09 |
| # | H4 | ORG | Joseph N. Mondello | N.Y. | Sept. 23, 2009 | $2,175.01 | salary 09/13/09-09/26/09 |
| # | H4 | ORG | E-Chx, Inc.-Rochester | N.Y. | Sept. 26, 2009 | $1,980.46 | payroll taxes |
| # | H4 | ORG | E-Chx, Inc.-Rochester | N.Y. | Sept. 11, 2009 | $1,699.32 | payroll taxes |
| # | H4 | ORG | Ipromoteu,inc | Ill. | Sept. 3, 2009 | $1,598.40 | golf balls |
| # | H4 | IND | Previte, David | N.Y. | Sept. 23, 2009 | $1,530.86 | salary 09/13/09-09/26/09 |
| # | H4 | IND | Previte, David | N.Y. | Sept. 9, 2009 | $1,530.86 | salary 08/30/09-09/12/09 |
| # | H4 | ORG | National Grid | N.Y. | Sept. 3, 2009 | $1,196.14 | utilities |
| # | H4 | ORG | Paetec | N.Y. | Sept. 3, 2009 | $1,033.39 | phone/internet |
| # | H4 | ORG | USPS | Ill. | Sept. 21, 2009 | $1,000.00 | Office postage |
| # | H4 | ORG | Brigar Xpress Solutions, Inc. | N.Y. | Sept. 3, 2009 | $851.90 | golf invitations |
| # | H4 | ORG | Debra Lee Polley | N.Y. | Sept. 23, 2009 | $652.53 | salary |
| # | H4 | ORG | Mrs. Jane Brown | N.Y. | Sept. 23, 2009 | $572.51 | salary 09/13/09-09/26/09 |
| # | H4 | ORG | Mrs. Jane Brown | N.Y. | Sept. 9, 2009 | $572.51 | salary 08/30/09-09/12/09 |
| # | H4 | IND | Walter, Matthew | N.Y. | Sept. 28, 2009 | $407.17 | - travel reimbursement |
| # | H4 | IND | Feiden, Dave | N.Y. | Sept. 3, 2009 | $331.00 | photographer |
| # | H4 | ORG | Amtrak | D.C. | Sept. 28, 2009 | $302.15 | train tickets |
| # | H4 | ORG | verizon wireless | N.J. | Sept. 3, 2009 | $273.88 | blackberry service |
| # | H4 | ORG | Exxon Mobil | N.Y. | Sept. 3, 2009 | $216.79 | vehicle fuel |
| # | H4 | ORG | Metroland Business Machacines | N.Y. | Sept. 3, 2009 | $210.04 | office supplies |
| # | H4 | IND | Walter, Matthew | N.Y. | Sept. 4, 2009 | $196.01 | - travel meal/food |
| # | H4 | ORG | USPS - SYRACUSE | N.Y. | Sept. 3, 2009 | $185.00 | permit annual fee |
| # | H4 | ORG | USPS - Buffalo | N.Y. | Sept. 3, 2009 | $185.00 | annaul permit fee |
| # | H4 | ORG | AT&T Teleconference | Neb. | Sept. 3, 2009 | $129.68 | teleconference |
| # | H4 | ORG | Neopost | Calif. | Sept. 3, 2009 | $116.59 | mailing equipment |
| # | H4 | ORG | Best Buy | N.Y. | Sept. 28, 2009 | $75.95 | office flash drive |
| # | H4 | ORG | iSafeTechnologies | N.Y. | Sept. 4, 2009 | $69.99 | web hosting |
| # | H4 | ORG | Time Warner Cable | Mass. | Sept. 3, 2009 | $66.33 | office cable |
| # | H4 | ORG | Sunoco, Inc. | Iowa | Sept. 4, 2009 | $47.30 | vehicle fuel |
| # | H4 | ORG | Federal Express | Pa. | Sept. 3, 2009 | $45.49 | shipping charges |
| # | H4 | ORG | Peacock Cafe | D.C. | Sept. 4, 2009 | $45.40 | travel food |
| # | H4 | ORG | US Postal Service | N.Y. | Sept. 21, 2009 | $44.00 | office stamps |
| # | H4 | ORG | Albany Park Garage | N.Y. | Sept. 4, 2009 | $36.00 | travel parking |
| # | H4 | ORG | Diamond Spring Water | N.Y. | Sept. 4, 2009 | $35.00 | office supplies |
| # | H4 | ORG | Starbucks | N.Y. | Sept. 4, 2009 | $30.80 | travel food/drink |
| # | H4 | ORG | Checker Cab | N.Y. | Sept. 4, 2009 | $29.00 | travel transportation |
| # | H4 | ORG | Five Guys | D.C. | Sept. 4, 2009 | $28.43 | travel food/drink |
| # | H4 | ORG | Paradies Shops | N.Y. | Sept. 4, 2009 | $15.92 | travel food/drink |
| # | H4 | ORG | Starbucks | N.Y. | Sept. 28, 2009 | $13.80 | travel food/drink |
| # | H4 | ORG | Rensselaer Rail Parking | N.Y. | Sept. 28, 2009 | $8.00 | travel parking |
| # | H4 | ORG | W.B. Mason, Inc. | Mass. | Sept. 4, 2009 | $7.51 | office supplies |
| # | H4 | ORG | Primo Cappuccino | N.Y. | Sept. 28, 2009 | $7.27 | travel food/drink |
| # | H4 | ORG | Villa Pizza | N.Y. | Sept. 4, 2009 | $6.65 | travel food |
| # | H4 | ORG | CVS | N.Y. | Sept. 4, 2009 | $4.76 | travel food/drink |
| # | H4 | ORG | Gulf Fleet Services | Mass. | Sept. 3, 2009 | $1.00 | vehicle fuel |