Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Monetary Contributions/Individual & Partnerships |
FRANCISCO SUAREZ |
99-35-42 Ave, Corona, NY 11368 |
100.00 |
09/03/2002 |
|
Monetary Contributions/Individual & Partnerships |
LUIS JIMENEZ |
104-28-43 Ave, Corona, NY 11368 |
500.00 |
09/03/2002 |
|
Monetary Contributions/Individual & Partnerships |
JOSEPH POTASNIK |
99-38-43 Ave, Corona, NY 11368 |
100.00 |
09/03/2002 |
|
Monetary Contributions/Individual & Partnerships |
KEVIN FERNANDEZ |
238 Rintin Street, Franklin Square, NY 11010 |
400.00 |
09/03/2002 |
|
Monetary Contributions/Individual & Partnerships |
VINCENT CARDERRO |
95-11-37th Ave, Corona, NY 11368 |
100.00 |
09/11/2002 |
|
Monetary Contributions/Individual & Partnerships |
THOMAS ZACHARIA |
78-18-264 St, Floral Park, NY 11004 |
50.00 |
09/05/2002 |
|
Monetary Contributions/Individual & Partnerships |
PHILIP PANICKER |
78-18-264 St, Floral Park, NY 11004 |
20.00 |
09/03/2002 |
|
Monetary Contributions/Individual & Partnerships |
SHIRLEY PANICKER |
78-18-264 St, Floral Park, NY 11004 |
100.00 |
09/05/2002 |
|
Monetary Contributions/Individual & Partnerships |
NESTOR DIAZ |
82-83-222 St, Queens Village, NY 11428 |
13000.00 |
09/14/2002 |
|
Monetary Contributions/Individual & Partnerships |
KEVIN FERNANDEZ |
238 Rintin Street, Franklin Square, NY 11010 |
761.31 |
09/01/2002 |
|
Monetary Contributions/Individual & Partnerships |
NESTOR DIAZ |
82-83-222 St, Queens Village, NY 11428 |
712.20 |
09/18/2002 |
|
Monetary Contributions/Corporate |
SECURITY MUTUAL LIFE |
350 Fifth Ave, New York, NY 10118 |
300.00 |
09/06/2002 |
|
Monetary Contributions/Corporate |
A&G DENTAL CENTER |
35-45-junction Blvd, Corona, NY 11368 |
500.00 |
09/06/2002 |
|
Monetary Contributions/Corporate |
PAMELA S. GOLDFEDER |
14-53-212 St, Bayside, NY 11360 |
20.00 |
08/28/2002 |
|
Monetary Contributions/Corporate |
CEBU TRAVEL CORP |
43-01-108 St, Corona, NY 11368 |
50.00 |
09/03/2002 |
|
Monetary Contributions/Corporate |
IMPERIAL TRAVEL CORP |
103-18-39th Ave, Corona, NY 11368 |
200.00 |
09/04/2002 |
|
Monetary Contributions/Corporate |
MONTERO INSURANCE CORP |
108-21-roosevelt Ave, Corona, NY 11368 |
50.00 |
09/03/2002 |
|
Monetary Contributions/Corporate |
50-50 FURNITURE STORE |
95-11-37th Ave, Corona, NY 11368 |
100.00 |
09/09/2002 |
|
Monetary Contributions/Corporate |
ESTEVEZ GROUP |
6 Mc Lean Ave, Yonkers, NY 10705 |
500.00 |
09/10/2002 |
|
Expenditure/Payments |
EMILIANO PENA |
|
300.00 |
08/26/2002 |
|
Expenditure/Payments |
CALIXTO RODRIGUEZ |
|
100.00 |
08/28/2002 |
|
Expenditure/Payments |
CESAR CAMACHO |
|
100.00 |
08/29/2002 |
|
Expenditure/Payments |
FRANZ JONAS |
|
500.00 |
08/30/2002 |
|
Expenditure/Payments |
EMILIANO PENA |
|
400.00 |
08/30/2002 |
|
Expenditure/Payments |
US POSTAL OFFICE |
|
3000.00 |
09/03/2002 |
|
Expenditure/Payments |
EMILIANO PENA |
|
494.00 |
09/03/2002 |
|
Expenditure/Payments |
VIANNA ACOSTA |
|
100.00 |
09/03/2002 |
|
Expenditure/Payments |
FRANZ JONAS |
|
60.00 |
09/03/2002 |
|
Expenditure/Payments |
PLINIO FERREIRA |
|
5200.00 |
09/04/2002 |
|
Expenditure/Payments |
CON ED |
|
255.00 |
09/04/2002 |
|
Expenditure/Payments |
KEYS KAIN |
|
40.00 |
09/04/2002 |
|
Expenditure/Payments |
HSBC BANK |
|
120.00 |
09/04/2002 |
|
Expenditure/Payments |
US POSTAL OFFICE |
|
4000.00 |
09/11/2002 |
|
Expenditure/Payments |
JOHN GEARY |
|
1105.00 |
09/05/2002 |
|
Expenditure/Payments |
HSBC |
|
60.00 |
09/05/2002 |
|
Expenditure/Payments |
CESAR CAMACHO |
|
150.00 |
09/06/2002 |
|
Expenditure/Payments |
STAPLES |
|
473.00 |
09/06/2002 |
|
Expenditure/Payments |
VERIZON |
|
275.00 |
09/06/2002 |
|
Expenditure/Payments |
ORLANDO TOBAN |
|
250.00 |
09/06/2002 |
|
Expenditure/Payments |
CALIXTO RODRIGUEZ |
|
120.00 |
09/06/2002 |
|
Expenditure/Payments |
CENTRO CIVICO COLOMBIANO |
|
300.00 |
07/27/2002 |
|
Expenditure/Payments |
HOV |
|
554.00 |
09/06/2002 |
|
Expenditure/Payments |
VERIZON |
|
265.00 |
07/29/2002 |
|
Expenditure/Payments |
EMILIANO PENA |
|
800.00 |
07/30/2002 |
|
Expenditure/Payments |
NICHOLAS PARADA |
|
425.00 |
07/30/2002 |
|
Expenditure/Payments |
VIANNA D ACOSTA |
|
200.00 |
07/30/2002 |
|
Expenditure/Payments |
COLUMBIAN DAY COCKTAIL |
|
100.00 |
07/30/2002 |
|
Expenditure/Payments |
NYC DEPT OF FINANCE |
|
35.00 |
07/30/2002 |
|
Expenditure/Payments |
SPRINT PCS |
|
120.33 |
08/02/2002 |
|
Expenditure/Payments |
BOARD OF ELECTIONS |
|
121.25 |
08/05/2002 |