Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Monetary Contributions/Individual & Partnerships |
GEORGE S KAUFMAN |
450 Seventh Ave., Penthouse, New York, NY 10123 |
500.00 |
10/29/2002 |
|
Monetary Contributions/Individual & Partnerships |
JAMES R MCDONALD |
41-20 27th St., L.i.c., NY 11101 |
250.00 |
11/02/2002 |
|
Monetary Contributions/Individual & Partnerships |
ROBERT SANCHO |
|
200.00 |
11/08/2002 |
|
Monetary Contributions/Individual & Partnerships |
COLLERAN, O'HARA & MILLS - ATTORNEY |
1225 Franklin Ave., Suite 450, Garden City, NY 11530 |
250.00 |
11/14/2002 |
|
Monetary Contributions/Individual & Partnerships |
CHARLES E CALLAHAN |
199-33 23rd Avenue, Whitestone, NY 11357 |
250.00 |
11/20/2002 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
150.00 |
11/28/2002 |
|
Monetary Contributions/Corporate |
EDWIN TRAVEL AGENCY, INC. |
733 Grand Street, Brooklyn, NY 11211 |
300.00 |
10/25/2002 |
|
Monetary Contributions/Corporate |
SUCCESSORS OF 3909 103RD ST. FOOD CORP. |
39-09 103rd Street, Corona, NY 11368 |
300.00 |
10/26/2002 |
|
Monetary Contributions/Corporate |
BROWN & WEINRAUB LLC |
12 Sheridan Ave., Albany, NY 12207 |
150.00 |
10/29/2002 |
|
Monetary Contributions/Corporate |
DOMINICANA RADIO CAR DISPATCHER, INC. |
37-55 108th Street, Corona, NY 11368 |
100.00 |
10/25/2002 |
|
Expenditure/Payments |
PARKSIDE GROUP |
19-02 Whitestone Expressway, Suite 402, Whitestone, NY 11357 |
8000.00 |
10/23/2002 |
|
Expenditure/Payments |
PEQUENA COLOMBIA |
84th Street & Roosevelt, Jackson Heights, NY 11372 |
400.00 |
10/23/2002 |
|
Expenditure/Payments |
KRISTA BRENNER |
32-36 78th Street, East Elmhurst, NY 11370 |
730.00 |
10/24/2002 |
|
Expenditure/Payments |
UNCLE PETERS |
83-15 Northern Blvd, Jackson Heights, NY 11372 |
1782.88 |
10/25/2002 |
|
Expenditure/Payments |
ARKA LOUNGE |
4488 Broadway, New York, NY 10040 |
580.00 |
10/27/2002 |
|
Expenditure/Payments |
POSTMASTER FLUSHING |
Corona Station, Flushing, NY 11368 |
2000.00 |
10/28/2002 |
|
Expenditure/Payments |
MICHAEL KRASNER |
192 Taylor Road, Tutney, VT 05346 |
1500.00 |
10/29/2002 |
|
Expenditure/Payments |
VERIZON |
Po Box 1100, Albany, NY 12250 |
289.50 |
10/29/2002 |
|
Expenditure/Payments |
STUDIO 103 |
103rd Street & National, Corona, NY 11368 |
700.00 |
10/31/2002 |
|
Expenditure/Payments |
CASH |
47-28 45th Street, Woodside, NY 11377 |
300.00 |
10/31/2002 |
|
Expenditure/Payments |
JOSE CANDELARIO |
60-72 Madison Street, #2h, Ridgewood, NY 11385 |
2500.00 |
10/31/2002 |
|
Expenditure/Payments |
VERIZON |
Po Box 1100, Albany, NY 12250 |
600.00 |
11/01/2002 |
|
Expenditure/Payments |
CASH |
47-28 45th Street, Woodside, NY 11377 |
400.00 |
11/05/2002 |
|
Expenditure/Payments |
VERIZON WIRELESS |
200 Corporate Drive, Orangeburg, NY 10962 |
552.69 |
11/05/2002 |
|
Expenditure/Payments |
LA BRISA RESTAURANT |
37-75 103rd Street, Corona, NY 11368 |
140.00 |
11/05/2002 |
|
Expenditure/Payments |
CHRIS LANIER |
24 West 25th Street, New York, NY 10010 |
500.00 |
11/05/2002 |
|
Expenditure/Payments |
CASH |
47-28 45th Street, Woodside, NY 11377 |
300.00 |
11/12/2002 |
|
Expenditure/Payments |
JOSE PERALTA |
35-20 104th Street, Corona, NY 11377 |
1019.12 |
11/15/2002 |
|
Expenditure/Payments |
BETTER IMAGE GRAPHIC |
300 Thomas Avenue, Bldg 701-unit 1, Williamstown, NJ 08094 |
346.00 |
11/16/2002 |
|
Expenditure/Payments |
VERIZON |
Po Box 1100, Albany, NY 12250 |
300.00 |
11/17/2002 |
|
Expenditure/Payments |
LINO PRESS |
20 West 22nd Street, New York, NY 10010 |
2300.00 |
11/21/2002 |
|
Expenditure/Payments |
INTER-AMERICAN CIVIC & POLITICAL PARLIAMENT |
42-18 104th Street, Corona, NY 11368 |
125.00 |
11/23/2002 |
|
Expenditure/Payments |
VERIZON |
Po Box 1100, Albany, NY 12250 |
300.00 |
11/25/2002 |
|
Expenditure/Payments |
CHASE |
Sunnyside, NY 11104 |
28.30 |
11/01/2002 |
|
Expenditure/Payments |
PEDRO ACOSTA |
Corona, NY 11368 |
0.00 |
11/05/2002 |
|
Expenditure/Payments |
TECH BLUE PRINTING |
49-08 Skillman Avenue, Woodside, NY 11377 |
0.00 |
10/24/2002 |
|
Expenditure/Payments |
STAPLES |
345 Park Avenue South, New York, NY 10010 |
0.00 |
11/19/2002 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
11/05/2002 |
|
Expenditure/Payments |
TARGET |
135-05 20th Avenue, Flushing, NY 11356 |
0.00 |
03/14/2002 |
|
Expenditure/Payments |
HOME DEPOT |
131-35 Avery Avenue, Flushing, NY 11355 |
0.00 |
03/03/2002 |
|
Expenditure/Payments |
USPS |
Sunnyside, Lic, NY 11104 |
0.00 |
02/20/2002 |
|
Expenditure/Payments |
LA BRISA RESTAURANT |
37-79 103rd Street, Corona, NY 11368 |
0.00 |
02/23/2002 |
|
Expenditure/Payments |
YAYO'S RESTAURANT |
37-65 103rd Street, Corona, NY 11368 |
0.00 |
03/02/2002 |
|
Expenditure/Payments |
KINKO'S |
118-10 Queens Blvd, Forest Hills, NY 11375 |
0.00 |
03/02/2002 |
|
Expenditure/Payments |
OFFICE MAX |
51-06 Northern Blvd, Woodside, NY 11377 |
0.00 |
06/17/2002 |
|
Expenditure/Payments |
EVELYN GONZALEZ |
47-28 45th Street, Woodside, NY 11377 |
1519.48 |
11/12/2002 |
|
Expenditure/Payments |
STAPLES |
51-10 Broadway, Woodside, NY 11377 |
0.00 |
08/02/2002 |
|
Expenditure/Payments |
STAPLES |
345 Park Avenue South, New York, NY 10010 |
0.00 |
04/09/2002 |
|
Expenditure/Payments |
STAPLES |
51-10 Broadway, Woodside, NY 11377 |
0.00 |
10/02/2002 |
|
Expenditure/Payments |
STAPLES |
51-10 Broadway, Woodside, NY 11377 |
0.00 |
10/04/2002 |