Scgop - Housekeeping
New York Committee
$526,846Total Contributions
$602,702Total Expenditures
Payments

This page displays the individual payments made to these persons and organizations by this committee.

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)
$8,202.12 Td Bank Columbia02/12/2024Credit Card PaymentENTITY
$7,919.85 Td Bank Columbia07/07/2023Credit Card PaymentENTITY
$7,695.53 Td Bank Columbia12/26/2023Credit Card PaymentENTITY
$6,794.40 Td Bank Columbia05/30/2024Credit Card PaymentENTITY
$6,480.61 Td Bank Columbia08/04/2023Credit Card PaymentENTITY
$6,329.07 Td Bank Columbia01/08/2023Credit Card PaymentENTITY
$6,309.37 Td Bank Columbia05/17/2023Credit Card PaymentENTITY
$6,255.20 Td Bank Columbia01/17/2024Credit Card PaymentENTITY
$6,145.44 Td Bank Columbia10/16/2023Credit Card PaymentENTITY
$6,077.98 Td Bank Columbia11/17/2023Credit Card PaymentENTITY
$5,876.66 Td Bank Columbia10/25/2023Credit Card PaymentENTITY
$5,841.24 Td Bank Columbia12/04/2023Credit Card PaymentENTITY
$5,710.45 Td Bank Columbia11/08/2023Credit Card PaymentENTITY
$5,690.11 Paycor Inc Cincinnati10/05/2023Other: Must Provide ExplanationENTITY
$5,472.11 Td Bank Columbia04/27/2023Credit Card PaymentENTITY
$5,230.35 Td Bank Columbia05/24/2024Credit Card PaymentENTITY
$5,158.40 Maureen Getchell Mastic10/05/2023WagesENTITY
$5,001.39 Paycor Inc Cincinnati11/03/2023Other: Must Provide ExplanationENTITY
$4,772.89 Td Bank Columbia09/28/2023Credit Card PaymentENTITY
$4,425.57 Paycor Inc Cincinnati11/16/2023Other: Must Provide ExplanationENTITY
$4,394.84 Renee Barry Wading River04/03/2024WagesENTITY
$4,390.77 Td Bank Columbia06/27/2023Credit Card PaymentENTITY
$4,236.38 Blinds N All Port Jefferson03/27/2024OfficeENTITY
$4,194.46 Maureen Getchell Mastic11/16/2023WagesENTITY
$4,117.56 Paycor Inc Cincinnati09/21/2023Other: Must Provide ExplanationENTITY