Itemized Expenditures for Filing 882893
Total Amount
$180,818
Other Transactions in this Filing
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB30b | ORG | E-Chx, Inc.-Rochester | N.Y. | June 30, 2012 | $5,101.14 | FEA 100% Federal: FEA payroll taxes |
| # | SB21B | IND | Pickels, James | Va. | June 12, 2012 | $3,301.88 | REIMBURSEMENT: SEE BELOW |
| # | SB30b | ORG | E-Chx, Inc.-Rochester | N.Y. | June 16, 2012 | $3,102.63 | FEA 100% Federal: FEA payroll taxes |
| # | SB30b | ORG | E-Chx, Inc.-Rochester | N.Y. | June 1, 2012 | $3,102.63 | FEA 100% Federal: FEA payroll taxes |
| # | SB30b | IND | Pickels, James | Va. | June 13, 2012 | $2,311.82 | FEA payroll 06/03/12-06/16/12 |
| # | SB30b | IND | Pickels, James | Va. | June 2, 2012 | $2,311.82 | FEA payroll 05/20/12-06/02/12 |
| # | SB30b | IND | Pickels, James | Va. | June 27, 2012 | $2,311.82 | FEA payroll 06/17/12-06/30/12 |
| # | SB21B | ORG | Dell | Ill. | June 26, 2012 | $2,220.48 | office computer - XFRX1W7P8C |
| # | SB30b | IND | Lawler, Michael | N.Y. | June 2, 2012 | $2,137.04 | FEA payroll 5/20/12-06/02/12 |
| # | SB30b | IND | Lawler, Michael | N.Y. | June 27, 2012 | $2,137.04 | FEA payroll 06/17/12-06/30/12 |
| # | SB30b | IND | Lawler, Michael | N.Y. | June 13, 2012 | $2,137.04 | FEA payroll 06/03/12-06/16/12 |
| # | SB21B | ORG | American Express | Ariz. | June 7, 2012 | $1,881.39 | 001 merchant card services |
| # | SB21B | ORG | Meridian Central Public Affairs | Neb. | June 14, 2012 | $1,767.23 | 003 mail postage |
| # | SB21B | IND | Uddo III, Joseph | N.Y. | June 6, 2012 | $1,639.05 | REIMBURSEMENT: SEE BELOW |
| # | SB30b | IND | Uddo III, Joseph | N.Y. | June 13, 2012 | $1,586.08 | FEA payroll 06/03/12-06/16/12 |
| # | SB30b | IND | Uddo III, Joseph | N.Y. | June 27, 2012 | $1,586.08 | FEA payroll 06/17/12-06/30/12 |
| # | SB30b | IND | Uddo III, Joseph | N.Y. | June 2, 2012 | $1,586.08 | FEA payroll 05/20/12-06/02/12 |
| # | SB21B | ORG | 2910 Partners, LLC | N.Y. | June 28, 2012 | $1,500.00 | 001 office rent |
| # | SB21B | ORG | 2910 Partners, LLC | N.Y. | June 4, 2012 | $1,500.00 | 001 office rent (1st month) |
| # | SB21B | ORG | 2910 Partners, LLC | N.Y. | June 4, 2012 | $1,500.00 | 001 office rent (last month) |
| # | SB21B | IND | Losty, Lawrence | N.Y. | June 20, 2012 | $1,304.10 | Inkind: office furniture |
| # | SB21B | ORG | Hobart 44, Inc. | N.Y. | June 8, 2012 | $1,250.00 | 001 security deposit |
| # | SB21B | ORG | NY Commercial Real Estate, LTD | N.Y. | June 8, 2012 | $1,250.00 | 001 office rent |
| # | SB21B | ORG | Hobart 44, Inc. | N.Y. | June 8, 2012 | $1,250.00 | 001 1st month rent |
| # | SB21B | ORG | Hobart 44, Inc. | N.Y. | June 28, 2012 | $1,250.00 | 001 July Rent |
| # | SB21B | IND | Uddo III, Joseph | N.Y. | June 21, 2012 | $1,171.51 | REIMBURSEMENT: SEE BELOW |
| # | SB30b | IND | Dugo, Howard | N.Y. | June 27, 2012 | $1,115.62 | FEA payroll 06/17/12-06/30/12 |
| # | SB30b | IND | Wayne, Andrew | N.Y. | June 27, 2012 | $1,091.22 | FEA payroll 06/17/12-06/30/12 |
| # | SB30b | IND | Arpert, Eric | N.J. | June 27, 2012 | $1,091.22 | FEA payroll 06/17/12-06/30/12 |
| # | SB30b | IND | Mocete, Patrick | N.Y. | June 27, 2012 | $1,066.81 | FEA payroll 06/17/12-06/30/12 |
| # | SB21B | ORG | Cable Wholesale | Calif. | June 21, 2012 | $1,050.34 | : 001 office supply |
| # | SB21B | IND | Pickels, James | Va. | June 21, 2012 | $1,050.34 | REIMBURSEMENT: SEE BELOW |
| # | SB21B | ORG | Bob and Donna Stivers | N.Y. | June 28, 2012 | $1,000.00 | 001 July Rent |
| # | SB30b | IND | Miller, Ian | N.Y. | June 27, 2012 | $947.38 | FEA payroll 06/17/12-06/30/12 |
| # | SB21B | ORG | Art. 1 Sec.3a Trust U/L/W/T/O ANDREW L. | N.Y. | June 28, 2012 | $850.00 | 001 July Rent |
| # | SB21B | IND | Miller, Ian | N.Y. | June 26, 2012 | $837.05 | REIMBURSEMENT: SEE BELOW |
| # | SB21B | ORG | Lowe's | N.Y. | June 26, 2012 | $803.14 | : 001 office supplies |
| # | SB21B | ORG | US Airways | Ariz. | June 12, 2012 | $733.20 | : 002 travel airfare |
| # | SB21B | ORG | Hampton Inn | N.Y. | June 12, 2012 | $731.16 | : 002 travel hotel |
| # | SB21B | ORG | Gracie Station Usps | N.Y. | June 22, 2012 | $675.00 | : 001 office supplies |
| # | SB21B | ORG | 59-61 Court Street LLC | N.Y. | June 4, 2012 | $650.00 | 001 office security deposit |
| # | SB21B | ORG | 59-61 Court Street LLC | N.Y. | June 28, 2012 | $650.00 | 001 July Rent |
| # | SB21B | ORG | Transfirst | Neb. | June 11, 2012 | $599.61 | 001 merchant services fees |
| # | SB21B | ORG | Hampton Inn | N.Y. | June 6, 2012 | $564.30 | : 002 travel hotel |
| # | SB21B | ORG | 59-61 Court Street LLC | N.Y. | June 4, 2012 | $520.00 | 001 office rent |
| # | SB21B | IND | Pickels, James | Va. | June 12, 2012 | $494.29 | : 002 Mileage reimb 969.2 @.51 |
| # | SB21B | ORG | U-Haul | D.C. | June 6, 2012 | $443.73 | : 001 travel vehicle rental |
| # | SB21B | ORG | Dell | Ill. | June 26, 2012 | $426.71 | Office computer XFT3F6RD1C |
| # | SB21B | ORG | US Airways | Ariz. | June 6, 2012 | $423.60 | : 001 travel airfare |
| # | SB21B | ORG | US Airways | Ariz. | June 21, 2012 | $423.60 | : 001 travel airfare |
| # | SB21B | ORG | US Airways | Ariz. | June 12, 2012 | $423.60 | : 002 travel airfare |
| # | SB21B | ORG | Cable Wholesale | Calif. | June 21, 2012 | $392.95 | : 001 office supplies |
| # | SB21B | ORG | Affinia Liaison Capital Hill | D.C. | June 21, 2012 | $354.96 | : 001 travel hotel |
| # | SB21B | ORG | US Airways | Ariz. | June 12, 2012 | $309.60 | : 002 travel airfare |
| # | SB21B | ORG | Staples - NYC | N.Y. | June 22, 2012 | $275.33 | : 001 office supplies |
| # | SB21B | ORG | Hilton Hotel Albany | N.Y. | June 12, 2012 | $272.46 | : 002 travel hotel |
| # | SB21B | ORG | Amtrak | D.C. | June 22, 2012 | $268.00 | : 001 travel train |
| # | SB21B | ORG | NYS Thruway/EZ Pass | N.Y. | June 22, 2012 | $148.99 | : 001 travel tolls |
| # | SB21B | ORG | NYS Thruway/EZ Pass | N.Y. | June 22, 2012 | $107.05 | : 001 travel tolls |
| # | SB21B | ORG | Gracie Station Usps | N.Y. | June 22, 2012 | $90.00 | : 001 office supplies |
| # | SB21B | ORG | Transfirst | Neb. | June 4, 2012 | $80.41 | 001 merchant services fee |
| # | SB21B | ORG | U-Haul | D.C. | June 6, 2012 | $65.39 | : 001 travel fuel |
| # | SB21B | ORG | NYS Thruway/EZ Pass | N.Y. | June 6, 2012 | $27.70 | : 001 travel tolls |
| # | SB21B | ORG | NYS Thruway/EZ Pass | N.Y. | June 12, 2012 | $18.78 | : 002 travel tolls |
| # | SB21B | ORG | NYS Thruway/EZ Pass | N.Y. | June 29, 2012 | $17.49 | : 001 travel tolls |
| # | SB21B | ORG | NYS Thruway/EZ Pass | N.Y. | June 22, 2012 | $12.40 | : 001 travel tolls |
| # | SB21B | ORG | American Express | Ariz. | June 1, 2012 | $7.95 | 001 merchant card services |
Schedule H4 transactions - Joint federal/non-federal
| Form type | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | H4 | ORG | Casale Public Affairs | N.Y. | June 20, 2012 | $11,500.00 | 001 organizational/leg consulting |
| # | H4 | ORG | E-Chx, Inc.-Rochester | N.Y. | June 30, 2012 | $6,275.95 | 001 payroll taxes |
| # | H4 | ORG | E-Chx, Inc.-Rochester | N.Y. | June 1, 2012 | $6,269.37 | 001 payroll taxes |
| # | H4 | ORG | E-Chx, Inc.-Rochester | N.Y. | June 16, 2012 | $6,256.65 | 001 payroll taxes |
| # | H4 | ORG | Richardo Steak House | N.Y. | June 22, 2012 | $5,477.19 | 001 gop party meeting |
| # | H4 | ORG | NLO Strategies LLC | N.Y. | June 11, 2012 | $5,000.00 | 001 communications consultants |
| # | H4 | ORG | NLO Strategies LLC | N.Y. | June 11, 2012 | $5,000.00 | 001 coommunications consultant |
| # | H4 | ORG | CSC Capital | N.Y. | June 14, 2012 | $5,000.00 | 001 finance consulting |
| # | H4 | IND | Previte, David | N.Y. | June 27, 2012 | $3,542.14 | 001 payroll 06/17/12-06/30/12 |
| # | H4 | IND | Previte, David | N.Y. | June 2, 2012 | $3,542.14 | 001 payroll 05/20/12-06/02/12 |
| # | H4 | IND | Previte, David | N.Y. | June 13, 2012 | $3,542.14 | 001 Payroll 6/3/12 - 6/16/12 |
| # | H4 | IND | Weingartner, Jason | N.Y. | June 2, 2012 | $3,084.00 | 001 payroll 05/20/12-06/02/12 |
| # | H4 | IND | Weingartner, Jason | N.Y. | June 13, 2012 | $3,084.00 | 001 payroll 06/03/12-06/16/12 |
| # | H4 | IND | Weingartner, Jason | N.Y. | June 27, 2012 | $3,084.00 | 001 payroll 06/17/12-06/30/12 |
| # | H4 | ORG | Kurt M. Pelton/MMC | N.Y. | June 12, 2012 | $2,375.00 | 001 convention credentials |
| # | H4 | PTY | NY Republican County Committee | N.Y. | June 14, 2012 | $2,200.00 | 001 office rent |
| # | H4 | IND | Weingartner, Jason | N.Y. | June 22, 2012 | $2,115.47 | 002 travel food/lodging |
| # | H4 | ORG | Travelers Property Casualty | Conn. | June 19, 2012 | $2,094.71 | 001 insurance |
| # | H4 | ORG | Aristotle Publishing | D.C. | June 11, 2012 | $1,650.00 | 001 software |
| # | H4 | ORG | CSC Capital | N.Y. | June 14, 2012 | $1,577.45 | 001 finance consulting |
| # | H4 | ORG | National Grid | N.Y. | June 11, 2012 | $1,527.76 | 001 utilities |
| # | H4 | IND | Laska, David | N.Y. | June 29, 2012 | $1,500.00 | 002 mileage reimbursement |
| # | H4 | IND | Wolff, Timothy | N.Y. | June 2, 2012 | $1,450.30 | 001 payroll 05/20/12-06/02/12 |
| # | H4 | IND | Wolff, Timothy | N.Y. | June 13, 2012 | $1,450.30 | 001 payroll 06/03/12-06/16/12 |
| # | H4 | IND | Wolff, Timothy | N.Y. | June 27, 2012 | $1,450.30 | 001 payroll 06/17/12-06/30/12 |
| # | H4 | ORG | Exxon Mobil | N.Y. | June 11, 2012 | $1,378.56 | 002 travel fuel |
| # | H4 | IND | Ryan, Colleen | N.Y. | June 13, 2012 | $1,364.19 | 001 payroll 06/03/12-06/16/12 |
| # | H4 | IND | Ryan, Colleen | N.Y. | June 27, 2012 | $1,364.19 | 001 payroll 06/17/12-06/30/12 |
| # | H4 | IND | Ryan, Colleen | N.Y. | June 2, 2012 | $1,364.19 | 001 payroll 05/20/12-06/02/12 |
| # | H4 | IND | Miller, Rebecca | N.Y. | June 13, 2012 | $1,290.32 | 001 payroll 06/03/12-06/16/12 |
| # | H4 | IND | Miller, Rebecca | N.Y. | June 2, 2012 | $1,290.32 | 001 payroll 05/20/12-06/02/12 |
| # | H4 | IND | Miller, Rebecca | N.Y. | June 27, 2012 | $1,290.32 | 001 payroll 06/17/12-06/30/12 |
| # | H4 | IND | Jacinto, Ore | N.Y. | June 13, 2012 | $1,169.34 | 001 payroll 06/03/12-06/16/12 |
| # | H4 | IND | Jacinto, Ore | N.Y. | June 27, 2012 | $1,169.34 | 001 payroll 06/17/12-06/30/12 |
| # | H4 | IND | Jacinto, Ore | N.Y. | June 2, 2012 | $1,169.34 | 001 payroll 5/20/12-06/02/12 |
| # | H4 | ORG | Travelers Property Casualty | Conn. | June 19, 2012 | $1,156.00 | 001 insurance |
| # | H4 | IND | Laska, David | N.Y. | June 13, 2012 | $1,087.59 | 001 payroll 06/03/12-06/16/12 |
| # | H4 | IND | Laska, David | N.Y. | June 27, 2012 | $1,087.59 | 001 payroll 06/17/12-06/30/12 |
| # | H4 | IND | Laska, David | N.Y. | June 2, 2012 | $1,087.59 | 001 payroll 5/20/12-06/02/12 |
| # | H4 | ORG | USPS | Ill. | June 12, 2012 | $1,000.00 | 001 office postage |
| # | H4 | ORG | Kurt M. Pelton/MMC | N.Y. | June 12, 2012 | $875.00 | 001 program design |
| # | H4 | ORG | Staples | Ohio | June 11, 2012 | $801.20 | 001 office supplies |
| # | H4 | IND | Previte, David | N.Y. | June 22, 2012 | $632.23 | 002 travel food/lodging |
| # | H4 | IND | Miller, Rebecca | N.Y. | June 22, 2012 | $555.55 | 002 travel food/transportation |
| # | H4 | ORG | Waste Management | Pa. | June 11, 2012 | $517.40 | 001 trash service |
| # | H4 | ORG | Cornerstone Telephone Co. | N.Y. | June 11, 2012 | $510.91 | 001 phone/internet |
| # | H4 | ORG | Ascensus | N.J. | June 11, 2012 | $450.00 | 001 401k record keeping |
| # | H4 | ORG | Kurt M. Pelton/MMC | N.Y. | June 12, 2012 | $386.16 | 001 notecards/envelopes |
| # | H4 | ORG | The Hartford | Pa. | June 11, 2012 | $306.18 | 001 disability insurance |
| # | H4 | ORG | Hotel.com | Tex. | June 22, 2012 | $304.21 | 001 travel hotel |
| # | H4 | IND | DuBois, Regina | N.Y. | June 29, 2012 | $278.00 | 002 travel airfare |
| # | H4 | ORG | Southwest Airlines | Tex. | June 29, 2012 | $278.00 | 001 travel airfare |
| # | H4 | ORG | Mail Finance | Ill. | June 11, 2012 | $245.78 | 001 mail equipment |
| # | H4 | ORG | Verizon wireless | N.J. | June 11, 2012 | $245.02 | 001 blackberry charges |
| # | H4 | IND | Previte, David | N.Y. | June 6, 2012 | $230.81 | 001 office antivirus renewal |
| # | H4 | ORG | Kurt M. Pelton/MMC | N.Y. | June 12, 2012 | $225.00 | 001 banner disign |
| # | H4 | ORG | Norton Antivirus | Calif. | June 6, 2012 | $209.68 | 001 office internet |
| # | H4 | IND | McAuliffe, Maureen | N.Y. | June 21, 2012 | $200.00 | 001 partime employee |
| # | H4 | IND | McAuliffe, Maureen | N.Y. | June 7, 2012 | $200.00 | 001 partime employee |
| # | H4 | ORG | Trustco Bank | N.Y. | June 26, 2012 | $175.00 | 001 bank service charge |
| # | H4 | ORG | Federal Express | Pa. | June 11, 2012 | $158.59 | 001 shipping charges |
| # | H4 | IND | Miller, Rebecca | N.Y. | June 6, 2012 | $146.38 | 001 mass email subscription |
| # | H4 | ORG | Kurt M. Pelton/MMC | N.Y. | June 12, 2012 | $134.64 | 001 business cards |
| # | H4 | ORG | Kurt M. Pelton/MMC | N.Y. | June 12, 2012 | $126.86 | 001 business cards |
| # | H4 | ORG | Sheraton NY Hotel & Towers | N.Y. | June 22, 2012 | $108.89 | 001 travel meal |
| # | H4 | IND | Deltry, Meghan | N.Y. | June 29, 2012 | $103.50 | 002 travel gas/parking/tolls |
| # | H4 | ORG | New Media Campaigns Corporation | N.C. | June 11, 2012 | $100.00 | 001 website page work |
| # | H4 | ORG | Constant Contact | Mass. | June 6, 2012 | $85.60 | 001 office e-mail |
| # | H4 | ORG | Amtrak | D.C. | June 18, 2012 | $80.00 | |
| # | H4 | IND | McAuliffe, Maureen | N.Y. | June 18, 2012 | $80.00 | 002 travel train ticket |
| # | H4 | ORG | Time Warner Cable | N.C. | June 11, 2012 | $79.44 | 001 office cable |
| # | H4 | ORG | City of Albany | N.Y. | June 25, 2012 | $65.00 | 002 parking fees |
| # | H4 | ORG | Checker Cab | N.Y. | June 22, 2012 | $61.36 | 001 travel taxi |
| # | H4 | ORG | Hotel Albany | N.Y. | June 6, 2012 | $60.78 | 001 meal |
| # | H4 | ORG | NYS Dept. of Taxation & Finance | N.Y. | June 12, 2012 | $56.94 | 001 tax withholdings |
| # | H4 | ORG | Campaign Solutions// The Donatelli Group | Va. | June 11, 2012 | $50.00 | 001 internet hosting |
| # | H4 | IND | Clarey, Donald | N.Y. | June 12, 2012 | $36.82 | 001 office supplies |
| # | H4 | ORG | Rensselaer Rail Parking | N.Y. | June 22, 2012 | $33.97 | 001 travel meal |
| # | H4 | ORG | D'agostino's Market | N.Y. | June 22, 2012 | $31.57 | 001 office supplies |
| # | H4 | IND | Jacinto, Ore | N.Y. | June 22, 2012 | $31.57 | 001 meeting lunch |
| # | H4 | ORG | Myfax | N.Y. | June 22, 2012 | $30.00 | 001 office supply |
| # | H4 | ORG | Diamond Spring Water | N.Y. | June 12, 2012 | $25.92 | 001 office water |
| # | H4 | ORG | The Costumer | N.Y. | June 12, 2012 | $24.82 | 001 office supply |
| # | H4 | ORG | Staples | Ohio | June 6, 2012 | $21.13 | 001 office supplies |
| # | H4 | ORG | Staples | Ohio | June 6, 2012 | $19.42 | 001 office supplies |
| # | H4 | IND | McAuliffe, Maureen | N.Y. | June 6, 2012 | $19.42 | 001 office supplies |
| # | H4 | ORG | NYS Thruway/EZ Pass | N.Y. | June 22, 2012 | $17.49 | 001 travel tolls |
| # | H4 | ORG | Travel Trader's | N.Y. | June 22, 2012 | $17.40 | 001 travel meal |
| # | H4 | ORG | Cassidy's Pub | N.Y. | June 22, 2012 | $17.00 | 001 travel meal |
| # | H4 | ORG | Famiglia | N.Y. | June 22, 2012 | $13.85 | 001 travel meal |
| # | H4 | ORG | Hilton Manhattan E | N.Y. | June 22, 2012 | $12.47 | 001 travel meal |
| # | H4 | ORG | Hotel Albany | N.Y. | June 12, 2012 | $12.00 | 001 travel parking |
| # | H4 | ORG | Rensselaer Rail Parking | N.Y. | June 22, 2012 | $12.00 | 001 travel parking |
| # | H4 | ORG | Xerox Corp. | Pa. | June 11, 2012 | $11.36 | 001 copier maching |
| # | H4 | ORG | Lnet Hotel | Tex. | June 22, 2012 | $11.28 | 001 travel meal |
| # | H4 | ORG | Checker Cab | N.Y. | June 22, 2012 | $9.80 | 001 travel taxi |