| Date | Motion or item | Their vote | Record |
|---|---|---|---|
| 2026-06-08 | MOTION to approve STV Invoice #2059 dated May 11, 2026 in the amount of $170.00 for professional ser | AYE | source |
| 2026-06-08 | MOTION to approve Shipman & Goodwin Invoice# 682836 in the amount of $472.00 for professional servic | AYE | source |
| 2026-06-08 | MOTION to approve STV Invoice#2060 in the amount of $601.00 dated May 11, 2026 for professional serv | AYE | source |
| 2026-06-08 | MOTION to approve STV Invoice #2061 in the amount of $850.00 dated May 11, 2026, for professional se | AYE | source |
| 2026-06-08 | MOTION to approve Catalyst Commissioning Group App#001 in the amount of $4,550.00 dated April 30, 20 | AYE | source |
| 2026-06-08 | MOTION to approve Colliers Invoice# 1181233 in the amount of $2,518.40 dated May 31, 2026, for Julie | AYE | source |
| 2026-04-13 | MOTION to approve STV Inv#1620 dated 03.26.2026 in the amount of $1,100.00 for Project 2122247 Ledya | AYE | source |
| 2026-04-13 | MOTION to approve Friar Architecture Inc. Inv# 2023-121A-17 dated 03.31.2026 in the amount of $5,040 | AYE | source |
| 2026-04-13 | MOTION to approve Colliers Inv# 1162203 dated 03.31.2026 in the amount of $1,211.60 for Juliet W. Lo | AYE | source |
| 2026-04-13 | MOTION to approve STV Inv# 1621 dated 03.26.2026 in the amount of $692.00 for project 2122247 Ledyar | AYE | source |
| 2026-04-13 | MOTION to approve STV invoice 1622 dated 03.26.2026 in the amount of $680.00 for Project 2122247 Led | AYE | source |
| 2026-04-13 | MOTION to approve the PMBC Regular Meeting Minutes of 03.09.2026. | AYE | source |
| 2026-04-13 | MOTION to approve Nutmeg Companies Inc. App #9 dated 03.31.2026 in the amount of $57,411.28 for Juli | AYE | source |
| 2026-04-13 | MOTION to approve Shipman & Goodwin Inv# 679402 dated 03.13.2026 in the amount of $10,974.00 for pro | AYE | source |
| 2026-04-13 | MOTION to approve STV invoice 1314 in the amount of $612.00 for the Board of Ed Central Office date | AYE | source |
| 2026-04-13 | MOTION to approve STV invoice 1317 in the amount of $2,010.50 for the Gales Ferry School date Februa | AYE | source |
| 2026-04-13 | MOTION to approve STV invoice 1318 in the amount of $987.50 for the Juliet W. Long School date Febru | AYE | source |
| 2025-10-29 | Public Hearing Legal Notice - July 8, 2026 @ 6:00 p.m. | AYE | source |
| 2025-10-29 | MOTION to override the Mayor’s disapproval/veto dated October 16, 2025 regarding “An Ordinance Esta | NAY | source |
| 2025-10-22 | MOTION to appoint Ms. Gillian Thorne ( R) 3 Adios Lane, Ledyard, to the Library Commission to comp | AYE | source |
| 2025-10-22 | MOTION to appropriate $8,000 to Account #20810201-50000-24207 (Cemetery Committee - Grant Expense) t | AYE | source |
| 2025-10-22 | MOTION to authorize the expenditure of $4,645 for the purpose of removing firefighting foam and cle | AYE | source |
| 2025-10-22 | Transfer Town of Ledyard transfer town-owned property located at 19 Avery Hill Road Extension “Kettl | AYE | source |
| 2025-10-22 | Transfer town-owned property located at 13 Applewood Drive to Avalonia Land Conservancy. | AYE | source |
| 2025-10-22 | MOTION LEGAL NOTICE -TOWN OF LEDYARD- NOTICE OF PUBLIC HEARING -November 12, 2025 at 6:25 p.m. - Tra | AYE | source |
| 2025-10-22 | MOTION NOTICE OF SPECIAL TOWN MEETING - TOWN OF LEDYARD- NOVEMBER 12, 2025 at 6:30 p.m. - Transfer | AYE | source |
| 2025-10-22 | MOTION to appoint Councilor Jessica Buhle (D) 65 Pheasant Run Drive, Gales Ferry, as the Land Use/Pl | AYE | source |
| 2025-10-22 | MOTION to recommend the Town Council appoint Mr. Nathaniel Woody (U) 770 Long Cove Road, Gales Ferr | AYE | source |
| 2025-10-22 | MOTION to override the Mayor’s disapproval/veto dated October 16, 2025 regarding “An Ordinance Esta | AYE | source |
| 2025-10-15 | MOTION to authorize the expenditure of $4,645 for the purpose of removing firefighting foam and cle | NAY | source |
| 2025-10-15 | MOTION to amend the Fiscal Year 2025/2026 Standing Bid Waiver List to include the following: * Frei | NAY | source |
| 2025-10-15 | — | AYE | source |
| 2025-10-08 | MOTION to appoint Mr. James Thompson (D) 6 Pennywise Lane, Ledyard, to the Inland Wetland & Water C | AYE | source |
| 2025-10-08 | MOTION to approve two tax refunds in the combined total amount of $6,393.90 each exceeding $2,400.00 | AYE | source |
| 2025-10-08 | MOTION to endorse the Community Relations Committee for Diversity, Equity & Inclusion’s message to | AYE | source |
| 2025-10-08 | MOTION to grant a bid waiver to P & H Construction & Septic Services LLC, of Uncasville, Connecticut | AYE | source |
| 2025-10-08 | — | AYE | source |
| 2025-09-29 | MOTION to approve the proposed revisions to the Library Technician I – Youth Services job descriptio | AYE | source |
| 2025-09-29 | MOTION to accept the Ledge Light Health District-Ledyard Prevention Coalition proposal for the Perio | AYE | source |
| 2025-09-17 | MOTION to accept the Ledge Light Health District-Ledyard Prevention Coalition proposal for the Perio | AYE | source |
| 2025-09-17 | MOTION to appropriate and transfer $157,133 from Account #10188210-59300 (Transferred Funds) to Acco | NAY | source |
| 2025-09-17 | MOTION to approve two tax refunds in the combined total amount of $6,393.90 each exceeding $2,400.00 | AYE | source |
| 2025-09-10 | MOTION to appropriate $3,635 to Account #21020301-57300-G0015 (Fire Marshall - New Equipment - State | AYE | source |
| 2025-09-10 | MOTION to appropriate and transfer $250,636 from Account #10188210-59300 (Transferred Funds) to Acco | AYE | source |
| 2025-09-10 | MOTION to authorize the expenditure of up to $25,000 from account #21090305-58915 CNR Undesignated t | AYE | source |
| 2025-09-10 | MOTION to grant a Bid Waiver to Wastewater Services Inc. DBA Skips Wastewater Service due to receivi | AYE | source |
| 2025-09-10 | MOTION to appropriate up-to to $1,500 from Account #21090305-58920 CNR Acquisition of Open Space; an | AYE | source |
| 2025-09-10 | Public Hearing Legal Notice - July 8, 2026 @ 6:00 p.m. | AYE | source |
| 2025-09-03 | MOTION to appropriate $3,635 to Account #21020301-57300-G0015 (Fire Marshall - New Equipment - State | AYE | source |
| 2025-09-03 | MOTION to appropriate and transfer $157,133 from Account #10188210-59300 (Transferred Funds) to Acco | — | source |
Each row is a vote this official cast in a public meeting, most recent first, read from the meeting record it links to. This list stops at 50 votes, which is as many as we currently collect per official on this source — earlier votes very likely exist in the meeting record and are not shown yet.
This official's seat and votes are drawn from public meeting records compiled through open agenda. This record is dedicated to the public domain under CC0 1.0 (CC0): the roster and the votes may be reused freely. Local officials have no federal campaign-finance filings, so no finance data appears here.