Rick Engle


$38,617Total Contributions
$57,562Total Expenditures

Payments

This page displays the individual payments made to these persons and organizations by this candidate’s campaign.

View By:
Amount
(Click to sort ascending)
Payee
(Click to sort ascending)
City
(Click to sort ascending)
Date
(Click to sort ascending)
Category
(Click to sort ascending)
Type
(Click to sort ascending)
$385.56 Obvious Signs Heuvelton02/06/2023Lawn SignsENTITY
$384.87 Chars Bar LLC Canton11/07/2023Other: Must Provide ExplanationENTITY
$371.00 Dave Lebeau Canton09/29/2023ReimbursementENTITY
$371.00 US Hole in One Newtown Square09/29/2023Other: Must Provide ExplanationENTITY
$362.45 Arlene Kiah Ogdensburg07/26/2023ReimbursementENTITY
$362.45 Sams Club Watertown07/26/2023Other: Must Provide ExplanationENTITY
$338.99 Beaver Creek Building Supply Rensselaer Falls04/04/2023Lawn SignsENTITY
$278.64 Beaver Creek Building Supply Rensselaer Falls05/16/2023Lawn SignsENTITY
$225.16 Arlene Kiah Ogdensburg07/12/2023ReimbursementENTITY
$225.16 Sams Club Watertown07/12/2023Other: Must Provide ExplanationENTITY
$210.89 Commercial Press Inc Canton03/30/2023OfficeENTITY
$194.24 Beaver Creek Farm & Building Supply Inc Rensselaer Falls06/06/2023Lawn SignsENTITY
$194.24 Greg Matthews Ogdensburg06/06/2023ReimbursementENTITY
$188.31 Dave Lebeau Canton05/26/2023ReimbursementENTITY
$188.31 United States Postal Service Canton05/26/2023Campaign MailingsENTITY
$171.69 The Ups Store Ogdensburg02/23/2023Petition ExpensesENTITY
$163.92 Arlene Kiah Ogdensburg06/05/2023ReimbursementENTITY
$163.92 Oriental Trading Post Lavista06/05/2023Other: Must Provide ExplanationENTITY
$150.00 Heuvelton Fire Department Heuvelton03/04/2023MeetingENTITY
$141.00 Lisbon Country Diner Lisbon11/05/2023Other: Must Provide ExplanationENTITY
$140.72 Arlene Kiah Ogdensburg09/23/2023ReimbursementENTITY
$140.72 Sams Club Watertown09/15/2023Other: Must Provide ExplanationENTITY
$120.96 Beaver Creek Building Supply Rensselaer Falls04/28/2023Lawn SignsENTITY
$110.66 Arlene Kiah Ogdensburg06/06/2023ReimbursementENTITY
$110.66 Sams Club Watertown06/06/2023Other: Must Provide ExplanationENTITY