Lipe for Assembly
$107,135Total Contributions
$103,558Total Expenditures
Payees
This page displays the cumulative amounts paid to these persons and organizations by this committee.
Total Expenditures (Click to sort ascending) | Payee (Click to sort ascending) |
|---|---|
| $37,000.00 | The Parkside Group LLC |
| $22,914.47 | Resonance Campaigns |
| $20,048.73 | Gusto Payroll Services |
| $12,525.00 | Black Cub Prouctions |
| $3,601.44 | Gusto Net |
| $1,998.00 | Arograph |
| $1,454.32 | Gusto Tax |
| $1,073.60 | United States Postal Service |
| $829.20 | Harts Hill Inn |
| $500.00 | Empire State Compliance Solutions |
| $362.42 | Staples Store 4893 |
| $304.17 | Actblue Technical Services |
| $278.12 | Actblue Inc |
| $177.26 | Laroma Pizzeria |
| $150.00 | NBT Financial Services Inc |
| $122.34 | Ngp Van (everyactioncom) |
| $100.00 | Great American Irish Festival |
| $76.10 | Adobe Inc |
| $32.50 | Deluxe Check - Nbt Bank |
| $5.00 | Prinxe Oliver |
| $5.00 | Travon Oliver |