10 Griffin Park North, LLC
206 Wykeham Road
Washington, CT 06793 | $2,400 |
Refund Contribution | 10/07/2010 |
A & M Pilatus, Llc
184 Fern Avenue
Litchfield, CT 06759 | $2,400 |
refund contribution | 10/07/2010 |
Administration Of Unemployment Compensation
PO Box 2940
Hartford, CT 06104 | $342 |
CT Unemployment Payroll Tax for Qtr 2 2010 | 07/01/2010 |
Administration Of Unemployment Compensation
PO Box 2940
Hartford, CT 06104 | $1,059 |
Qtr 1 2010 CT Unemployment Tax | 04/30/2010 |
Administration Of Unemployment Compensation
PO Box 2940
Hartford, CT 06104 | $681 |
SUTA CT payroll tax | 10/01/2010 |
Aggregate below Threshold
53 Peck Road
Torrington, CT 06790 | $11,023 |
Total of all transactions below threshold. | 12/31/2009-
12/31/2010 |
Ameriborn News
11 Carriage Lane
Barkhamsted, CT 06063 | $500 |
Monthly Web Ad | 12/15/2010 |
Ameriborn News
11 Carriage Lane
Barkhamsted, CT 06063 | $1,000 |
Web Ad | 11/02/2010 |
Ameriborn News
11 Carriage Lane
Barkhamsted, CT 06063 | $500 |
Web Ad December 2010 | 12/30/2010 |
Ameriborn News
414 Spring Street
Windsor Locks, CT 06096 | $500 |
ad 3/11 - 4/11/10 | 03/17/2010 |
Ameriborn News
414 Spring Street
Windsor Locks, CT 06096 | $500 |
advertising 300 x 250 ad widget monthly 2/11-3/11/10 | 02/19/2010 |
Ameriborn News
414 Spring Street
Windsor Locks, CT 06096 | $1,899 |
Advertising Videographer | 04/19/2010 |
Ameriborn News
414 Spring Street
Windsor Locks, CT 06096 | $1,000 |
monthly web ad | 06/10/2010-
08/19/2010 |
Ameriborn News
414 Spring Street
Windsor Locks, CT 06096 | $500 |
monthly web advertising | 05/10/2010 |
Ameriborn News
414 Spring Street
Windsor Locks, CT 06096 | $500 |
Monthly Web Campaign Ad | 04/19/2010 |
Ameriborn News
414 Spring Street
Windsor Locks, CT 06096 | $500 |
Web Advertising | 07/18/2010 |
Aristotle International, Inc.
205 Pennsylvania Avenue SE
Washington, DC 20003 | $2,570 |
$170 custom programming/installment on software fee 2400 | 03/15/2010 |
Aristotle International, Inc.
205 Pennsylvania Avenue SE
Washington, DC 20003 | $800 |
campaign software | 11/12/2009 |
Aristotle International, Inc.
205 Pennsylvania Avenue SE
Washington, DC 20003 | $1,600 |
campaign software rental | 12/07/2009 |
Aristotle International, Inc.
205 Pennsylvania Avenue SE
Washington, DC 20003 | $2,400 |
Campaign Software Rental Fee | 01/10/2010 |
Aristotle International, Inc.
205 Pennsylvania Avenue SE
Washington, DC 20003 | $85 |
Custom Programming for Campaign Software | 03/29/2010 |
Aristotle International, Inc.
205 Pennsylvania Avenue SE
Washington, DC 20003 | $1,560 |
Software Installment 1 of 3 (Voter Manager) | 03/15/2010 |
Aristotle International, Inc.
205 Pennsylvania Avenue SE
Washington, DC 20003 | $4,000 |
software rental fee | 02/16/2010-
04/30/2010 |
Aristotle International, Inc.
205 Pennsylvania Avenue SE
Washington, DC 20003 | $715 |
Software support/custom programming | 07/09/2010 |
Aristotle International, Inc.
205 Pennsylvania Avenue SE
Washington, DC 20003 | $4,680 |
voter manager software | 04/15/2010-
09/14/2010 |
Arrow Printers, Inc.
311 Main Street
Ansonia, CT 06401 | $638 |
Labels,index & bus. cards,magnet signs | 07/19/2010 |
Arrow Printers, Inc.
311 Main Street
Ansonia, CT 06401 | $42 |
logo t-shirts | 09/08/2010 |
Arrow Printers, Inc.
311 Main Street
Ansonia, CT 06401 | $228 |
Magnetic Business Cards | 12/30/2010 |
Arrow Printers, Inc.
311 Main Street
Ansonia, CT 06401 | $4,550 |
magnetic signs,misc signs, and banners | 07/14/2010 |
AT&T
PO Box 8110
Aurora, IL 60507 | $403 |
phone bill for headquarters | 07/02/2010 |
AT&T
PO Box 8110
Aurora, IL 60507 | $799 |
telephone | 06/10/2010-
09/08/2010 |
AT&T
PO Box 8110
Aurora, IL 60507 | $388 |
Telephone at HQ | 09/08/2010 |
AT&T
PO Box 8110
Aurora, IL 60507 | $1,265 |
telephone bill at HQ | 03/15/2010 |
Automated Mailmen, Inc.
104 N Main Street
Beacon Falls, CT 06403 | $729 |
direct mail advertising | 08/04/2010 |
Blanchette Sporting Goods, Inc.
425 Bridgeport Avenue
Shelton, CT 06484 | $1,350 |
T-Shirts | 07/06/2010 |
Brandi K Preston
385 Main Street S
Suite 501
Southbury, CT 06488 | $75 |
Mileage Reimbursement | 08/25/2010 |
Brandi K Preston
385 Main Street S
Suite 501
Southbury, CT 06488 | $2,518 |
Office Manager Salary | 06/25/2010-
08/10/2010 |
Brandi K Preston
385 Main Street S
Suite 501
Southbury, CT 06488 | $999 |
Office Manager Semi-Monthly Salary | 06/10/2010 |
Brandi K Preston
385 Main Street S
Suite 501
Southbury, CT 06488 | $20 |
reimburse mileage | 07/10/2010 |
Brandi K Preston
385 Main Street S
Suite 501
Southbury, CT 06488 | $767 |
Salary Office Manager | 07/25/2010 |
Brandi K Preston
385 Main Street S
Suite 501
Southbury, CT 06488 | $253 |
travel costs reimbursed | 06/16/2010 |
Campaign Solutions, LLC
154 Bunker Hill Avenue
Waterbury, CT 06708 | $610 |
poll standing work | 09/08/2010 |
Campaign Solutions, LLC
154 Bunker Hill Avenue
Waterbury, CT 06708 | $2,000 |
polling | 08/09/2010 |
Candee B Chusid
6 Butler Street
Cos Cob, CT 06807 | $1,500 |
refund General Election Contribution | 09/30/2010 |
Capitol Report Media Group, LLC
314 Town Street
East Haddam, CT 06423 | $1,125 |
web advertising | 07/12/2010 |
Carter W Goman
45 Old Stone Crossing
West Simsbury, CT 06092 | $52 |
mileage reimbursement | 08/11/2010-
08/18/2010 |
Carter W Goman
45 Old Stone Crossing
West Simsbury, CT 06092 | $236 |
Office Staff Wages | 08/11/2010-
08/18/2010 |
Carter W Goman
45 Old Stone Crossing
West Simsbury, CT 06092 | $14 |
reimburse mileage | 08/11/2010 |
CL&P
PO Box 150493
Hartford, CT 06115 | $450 |
electric bill headquarters | 05/28/2010 |
CL&P
PO Box 150493
Hartford, CT 06115 | $1,643 |
electric for HQ | 02/16/2010 |
CL&P
PO Box 150493
Hartford, CT 06115 | $830 |
Electric Utility for HQ | 08/18/2010-
12/30/2010 |
CL&P
PO Box 150493
Hartford, CT 06115 | $1,196 |
Electric Utility for HQ (note Mark Greenberg paid-see offsetting Contribution entry) | 03/11/2010 |
CL&P
PO Box 150493
Hartford, CT 06115 | $1,112 |
HQ Electric | 01/04/2010 |
CL&P
PO Box 150493
Hartford, CT 06115 | $627 |
utilities Headquarters | 05/03/2010 |
CL&P
PO Box 150493
Hartford, CT 06115 | $902 |
Utilities HQ | 04/05/2010 |
CL&P
PO Box 150493
Hartford, CT 06115 | $339 |
Utility-Electric bill for HQ | 06/24/2010 |
CL&P
PO Box 150493
Hartford, CT 06115 | $519 |
Utility-Electric for headquarters | 08/09/2010 |
Clearwater of Litchfield, LLC
184 Fern Avenue
Litchfield, CT 06759 | $933 |
Backdrop-announcement | 07/06/2010 |
Clearwater of Litchfield, LLC
184 Fern Avenue
Litchfield, CT 06759 | $1,458 |
Billboard structures | 07/06/2010 |
Clearwater of Litchfield, LLC
184 Fern Avenue
Litchfield, CT 06759 | $318 |
campaign sign construction | 09/14/2010 |
Clearwater of Litchfield, LLC
184 Fern Avenue
Litchfield, CT 06759 | $4,028 |
construct and install campaign signs | 09/14/2010 |
Clearwater of Litchfield, LLC
184 Fern Avenue
Litchfield, CT 06759 | $1,095 |
leased managerial serices Vin DeRosa | 04/05/2010 |
Clearwater of Litchfield, LLC
184 Fern Avenue
Litchfield, CT 06759 | $3,285 |
leased managerial services | 05/03/2010-
07/19/2010 |
Clearwater of Litchfield, LLC
184 Fern Avenue
Litchfield, CT 06759 | $2,190 |
leased managerial services Vin DeRosa | 04/05/2010 |
Clearwater of Litchfield, LLC
184 Fern Avenue
Litchfield, CT 06759 | $1,095 |
managerial services for June 2010 Vin DeRosa | 06/01/2010 |
Clearwater of Litchfield, LLC
184 Fern Avenue
Litchfield, CT 06759 | $2,191 |
Nov & Dec 2009 leased managerial services Vin DeRosa | 01/04/2010 |
Clearwater of Litchfield, LLC
184 Fern Avenue
Litchfield, CT 06759 | $270 |
Rel. to 12/15 event | 01/04/2010 |
Clearwater of Litchfield, LLC
184 Fern Avenue
Litchfield, CT 06759 | $92 |
Rel. to 12/4 event | 01/04/2010 |
Clearwater of Litchfield, LLC
184 Fern Avenue
Litchfield, CT 06759 | $1,166 |
sign construction and installation | 09/14/2010 |
Clearwater of Litchfield, LLC
184 Fern Avenue
Litchfield, CT 06759 | $212 |
Sign frames | 07/06/2010 |
Clearwater of Litchfield, LLC
184 Fern Avenue
Litchfield, CT 06759 | $2,630 |
sign work | 07/19/2010 |
Complete Campaigns
3635 Ruffin Road
Floor 3
San Diego, CA 92123 | $4,163 |
CC processing fee | 11/27/2009-
12/31/2009 |
Complete Campaigns
3635 Ruffin Road
Floor 3
San Diego, CA 92123 | $10 |
credit card deposit processing fee | 08/10/2010 |
Complete Campaigns
3635 Ruffin Road
Floor 3
San Diego, CA 92123 | $40 |
fee for cc deposit batch | 01/29/2010 |
Complete Campaigns
3635 Ruffin Road
Floor 3
San Diego, CA 92123 | $546 |
fee for credit card deposit processing | 03/21/2010-
04/30/2010 |
Complete Campaigns
3635 Ruffin Road
Floor 3
San Diego, CA 92123 | $13 |
fee for credit card deposits | 05/04/2010 |
Complete Campaigns
3635 Ruffin Road
Floor 3
San Diego, CA 92123 | $50 |
fee for processing cc deposit | 03/18/2010 |
Complete Campaigns
3635 Ruffin Road
Floor 3
San Diego, CA 92123 | $3 |
fee for processing cc donations | 06/28/2010 |
Complete Campaigns
3635 Ruffin Road
Floor 3
San Diego, CA 92123 | $30 |
fee for processing credit card contributions | 02/15/2010 |
Complete Campaigns
3635 Ruffin Road
Floor 3
San Diego, CA 92123 | $75 |
fee for processing credit card deposit | 04/28/2010 |
Complete Campaigns
3635 Ruffin Road
Floor 3
San Diego, CA 92123 | $847 |
fee for processing credit card deposits | 12/31/2009-
08/01/2010 |
Complete Campaigns
3635 Ruffin Road
Floor 3
San Diego, CA 92123 | $246 |
fee for processing credit card deposits online | 06/30/2010 |
Complete Campaigns
3635 Ruffin Road
Floor 3
San Diego, CA 92123 | $6 |
fee for processing deposits electronically | 06/10/2010 |
Complete Campaigns
3635 Ruffin Road
Floor 3
San Diego, CA 92123 | $10 |
fee for processing online credit card deposits | 07/19/2010 |
Complete Campaigns
3635 Ruffin Road
Floor 3
San Diego, CA 92123 | $20 |
fee for wire deposit | 08/26/2010 |
Complete Campaigns
3635 Ruffin Road
Floor 3
San Diego, CA 92123 | $60 |
fee to process credit card deposits | 02/19/2010 |
Complete Campaigns
3635 Ruffin Road
Floor 3
San Diego, CA 92123 | $1,157 |
processing fee for credit card deposits | 03/31/2010-
06/25/2010 |
Connecticut Republican Party
321 Ellis Street
Suite 501
New Britain, CT 06051 | $2,000 |
Prescott Bush Awards Dinner 5/19/10 | 05/11/2010 |
Connecticut Republican Party
321 Ellis Street
Suite 501
New Britain, CT 06051 | $250 |
telecommunications (wireless access at Convention) | 05/10/2010 |
Connecticut Signcraft, Inc.
47 Cherry Street
# 63
Naugatuck, CT 06770 | $1,087 |
Banner | 07/19/2010 |
Cooper Communications LLC
77 Ripley Hill Road
Coventry, CT 06238 | $3,710 |
consulting for Jan/2010 | 02/02/2010 |
Cooper Communications LLC
77 Ripley Hill Road
Coventry, CT 06238 | $3,710 |
consulting for May 2010 | 06/03/2010 |
Cooper Communications LLC
77 Ripley Hill Road
Coventry, CT 06238 | $10,070 |
consulting services | 05/04/2010-
07/08/2010 |
Cooper Communications LLC
77 Ripley Hill Road
Coventry, CT 06238 | $3,710 |
consulting services 2/10 | 03/11/2010 |
Cooper Communications LLC
77 Ripley Hill Road
Coventry, CT 06238 | $4,240 |
consulting services 8/1/10 -8/10/10 | 08/10/2010-
10/08/2010 |
Cooper Communications LLC
77 Ripley Hill Road
Coventry, CT 06238 | $3,710 |
consulting services for March 2010 | 04/07/2010 |
Cooper Communications LLC
77 Ripley Hill Road
Coventry, CT 06238 | $12,720 |
consulting services July 2010 | 08/03/2010-
12/30/2010 |
Cooper Communications LLC
77 Ripley Hill Road
Coventry, CT 06238 | $3,710 |
Public Relations Consultant Fee | 01/04/2010 |
Cooper Communications LLC
77 Ripley Hill Road
Coventry, CT 06238 | $1,612 |
Public Relations Consulting | 12/15/2009 |
CT Department of Revenue Services
PO Box 2931
Hartford, CT 06104 | $1,584 |
CT 941 liab for April, 2010 payroll | 04/25/2010-
05/15/2010 |
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