Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Monetary Contributions/Corporate |
MIRMAN MARKOVITS & LANDAU P.C. |
291 Broadway, New York, NY 10007 |
500.00 |
09/16/2003 |
|
Expenditure/Payments |
ASTORIA GRAPHICS, INC. |
225 Varick Street, New York, NY 10014 |
500.00 |
08/08/2003 |
|
Expenditure/Payments |
JEWISH COMM. COUNCIL OF PELHAM PKWAY |
2157 Holland Avenue, Bronx, NY 10462 |
300.00 |
09/09/2003 |
|
Expenditure/Payments |
ASTORIA GRAPHICS, INC. |
225 Varick Street, New York, NY 10014 |
215.00 |
09/10/2003 |
|
Expenditure/Payments |
JAMES J. KREIGSMANN, JR. |
939 8th Avenue, New York, NY 10019 |
200.00 |
09/20/2003 |
|
Expenditure/Payments |
THE RIVERDALE PRESS |
6155 Broadway, Bronx, NY 10471 |
783.30 |
09/22/2003 |
|
Expenditure/Payments |
THE RIVERDALE REVIEW |
6050 Riverdale Ave, Bronx, NY 10471 |
925.00 |
09/22/2003 |
|
Monetary Contributions/Individual & Partnerships |
SMILEY & SMILEY LLP |
60 East 42nd Street, New York, NY 10165 |
500.00 |
10/06/2003 |
|
Monetary Contributions/Corporate |
HERBERT G. LINDENBAUM PC |
419 Park Avenue South, New York, NY 10016 |
1000.00 |
10/09/2003 |
|
Expenditure/Payments |
TITO PUENTE RESTAURANT |
64 City Island Avenue, Bronx, NY 10464 |
2502.72 |
10/03/2003 |
|
Expenditure/Payments |
MAIL BOXES ETC. |
527 Third Avenue, New York, NY 10016 |
162.93 |
10/08/2003 |
|
Expenditure/Payments |
ASTORIA GRAPHICS INC |
225 Varick Street, New York, NY 10014 |
2276.61 |
10/08/2003 |
|
Expenditure/Payments |
PHOTO BUREAU INC |
105 Garth Road, Scarsdale, NY 10583 |
397.30 |
10/08/2003 |
|
Expenditure/Payments |
EAST OF LACONIA COMMUNITY ASS'N. |
P.o. Box 690223, Bronx, NY 10469 |
90.00 |
10/08/2003 |
|
Expenditure/Payments |
J P MORGAN CHASE |
1350 Boston Post Rd., Larchmont, NY 10538 |
8.80 |
10/03/2003 |
|
Monetary Contributions/Individual & Partnerships |
SMITH & LAQUERCIA, LLP |
291 Broadway, New York, NY 10007 |
300.00 |
10/23/2003 |
|
Monetary Contributions/Individual & Partnerships |
GARSON GERSPACH DECORATO & COHEN, LLP |
One Wall Street, New York, NY 10005 |
50.00 |
10/23/2003 |
|
Expenditure/Payments |
RIVERDALE PRESS |
6155 Broadway, Bronx, NY 10471 |
1093.05 |
10/22/2003 |
|
Expenditure/Payments |
RIVERDALE REVIEW |
6050 Riverdale Ave., Bronx, NY 10471 |
900.00 |
10/22/2003 |
|
Expenditure/Payments |
PHOTO BUREAU INC |
105 Garth Rd., Scarsdale, NY 10583 |
76.04 |
10/23/2003 |
|
Expenditure/Payments |
EAGLE EXPRESS INC |
655 Mclean Ave., Yonkers, NY 10705 |
5800.00 |
10/24/2003 |
|
Expenditure/Payments |
BRONX TIMES |
1111 Calhoun Ave., Bronx, NY 10465 |
899.00 |
10/24/2003 |
|
Expenditure/Payments |
HAGEDORN COMMUNICATION CORP. |
662 Main Street, New Rochelle |
2124.00 |
10/24/2003 |
|
Expenditure/Payments |
LAURA FANNING |
2601 Henry Hudson Pkwy., Bronx, NY 10463 |
120.00 |
10/27/2003 |
|
Expenditure/Payments |
BRONX DEMOCRATIC TRUSTEES COMM. |
135 Westchester Sq., Bronx, NY 10461 |
150.00 |
10/27/2003 |
|
Expenditure/Payments |
BENJAMIN FRANKLIN REFORM DEM. CLUB INC |
304 West 231 Street, Bronx, NY 10463 |
60.00 |
10/29/2003 |
|
Expenditure/Payments |
EAGLE EXPRESS INC |
655 Mclean Ave., Yonkers, NY 10705 |
255.16 |
11/04/2003 |
|
Expenditure/Payments |
ARTHUR PROSTKOFF |
2160 Holland Ave., Bronx, NY 10462 |
150.00 |
11/06/2003 |
|
Expenditure/Payments |
BRONX DEMOCRATIC TRUSTEES COMM. |
135 Westchester Square, Bronx, NY 10461 |
1700.00 |
11/13/2003 |
|
Expenditure/Payments |
BRONX CONSERVATIVE PARTY |
C/o Britt-188d Edgewater Park, Bronx, NY 10465 |
40.00 |
11/13/2003 |
|
Expenditure/Payments |
J.P. MORGAN CHASE |
1350 Boston Post Rd., Larchmont, NY 10538 |
3.80 |
11/05/2003 |
|
A In-Lieu-Of Statement Was Submitted |
|
|
|
|
|
Expenditure/Payments |
THE SCHUYLER MUSIC CENTER |
3637 East Tremont Ave., Bronx, NY 10465 |
300.00 |
12/03/2003 |
|
Expenditure/Payments |
MARINA DEL REY |
One Marina Drive, Bronx, NY 10465 |
10086.00 |
12/03/2003 |
|
Expenditure/Payments |
ASTORIA GRAPHICS |
225 Varick Street, New York, NY 10014 |
1250.00 |
12/11/2003 |
|
Expenditure/Payments |
MAIL BOXES ETC. |
527 Third Avenue, New York, NY 10016 |
162.94 |
01/06/2004 |
|
Expenditure/Payments |
ASTORIA GRAPHICS |
225 Varick Street, New York, NY 10014 |
126.35 |
01/28/2004 |
|
Expenditure/Payments |
MAIL BOXES ETC |
527 Third Avenue, New York, NY 10016 |
162.94 |
04/01/2004 |
|
Expenditure/Payments |
MAIL BOXES ETC. |
527 Third Avenue, New York, NY 10016 |
162.94 |
06/30/2004 |
|
Expenditure/Payments |
THE UPS STORE |
527 Third Avenue, New York, NY 10016 |
162.94 |
10/07/2004 |
|
Expenditure/Payments |
BARNES & NOBLE |
2614 Central Park Ave, Yonkers, NY 10701 |
161.67 |
01/05/2005 |
|
Expenditure/Payments |
BARNES & NOBLE |
East 18th Street, New York |
718.01 |
01/08/2005 |
|
Expenditure/Payments |
BARNES & NOBLE |
18th Street, New York |
133.40 |
01/08/2005 |
|
Expenditure/Payments |
THE UPS STORE |
527 Third Ave, New York |
162.94 |
03/31/2005 |
|
Expenditure/Payments |
THE UPS STORE |
527 Third Ave, New York |
162.94 |
04/15/2005 |
|
Expenditure/Payments |
BRONX COUNTY CLERK |
851 Grand Concourse, Bronx |
1687.81 |
05/11/2005 |
|
Expenditure/Payments |
ALL-STATE INTERNATIONAL INC. |
One Commerce Drive, Cranford, NJ 07016 |
520.19 |
08/10/2005 |
|
Expenditure/Payments |
WEEKS-LEHRMAN |
58-38 Page Place, Maspeth, NY 11378 |
6579.88 |
09/03/2005 |
|
Expenditure/Payments |
FURNITURE CONSULTANTS |
22 West 19th Street, New York, NY 10011 |
6483.27 |
09/03/2005 |
|
Expenditure/Payments |
ALL-STATE INTERNATIONAL INC. |
One Commerce Place, Cranford, NJ 07016 |
742.84 |
09/03/2005 |