Scgop - Housekeeping
New York Committee
$311,405Total Contributions
$303,743Total Expenditures
Payees

This page displays the cumulative amounts paid to these persons and organizations by this committee.

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Total Expenditures
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$90.00 Rental Car Tolls ENTITY
$83.40 Easykeys ENTITY
$81.40 Adobe Systems ENTITY
$79.00 crowdreach.com ENTITY
$78.71 Lindenhurst Florist ENTITY
$74.74 Dollar Tree ENTITY
$71.51 US Petroleum ENTITY
$70.02 Citgo ENTITY
$69.18 Rooster Cafe ENTITY
$69.16 Malware Bytes ENTITY
$68.64 Golden Coach Diner ENTITY
$67.41 Painters Restaurant ENTITY
$64.14 Gerardis Bar and Grill ENTITY
$63.42 Cocel Inc ENTITY
$60.20 Primo Pizza ENTITY
$59.82 Pit Stop ENTITY
$58.34 Slices Pizza ENTITY
$53.25 Doordash ENTITY
$51.09 Southport Liquor ENTITY
$51.01 Bp Petroleum ENTITY
$50.64 Moriches Bay Diner ENTITY
$49.00 Crowdreach ENTITY
$47.67 Islandia Gulf ENTITY
$47.26 La Margherita Pizza ENTITY
$46.74 Conoco ENTITY