Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
COUNTRY WIDE HOME LOAN |
P.o.box 660694, Dallas, TX 75266 |
350.00 |
03/12/2007 |
|
Expenditure/Payments |
TRAVELERS INDEMNITY |
One Tower Sq., Hartford, CT 06183 |
312.00 |
03/12/2007 |
|
Expenditure/Payments |
ALBANY POSTMASTER |
State Capitol, Albany, NY 12248 |
14.40 |
03/20/2007 |
|
Expenditure/Payments |
VERIZON WIRELESS |
P.o.box. 408, Newark, NJ 07101 |
86.28 |
03/25/2007 |
|
Expenditure/Payments |
TIMEWARNER |
1021 Highbridge Rd., Schencectady, NY 12303 |
179.80 |
03/23/2007 |
|
Expenditure/Payments |
WASHINGTON HEIGHTS INWOOD COA. |
652 W 187th St, Ny, NY 10033 |
250.00 |
04/03/2007 |
|
Expenditure/Payments |
TEAMSTERS UNION LOCAL 237 |
216. W. 14th St, Ny, NY 10011 |
150.00 |
04/03/2007 |
|
Expenditure/Payments |
NATIONAL GRID |
300 Erie Blvd. W., Syracuse, NY 13252 |
382.74 |
04/03/2007 |
|
Expenditure/Payments |
VERIZON |
Box 1100, Albany, NY 12250 |
127.94 |
04/03/2007 |
|
Expenditure/Payments |
SAPIENZA PIZZA |
51 S. Pearl St., Albany, NY 12207 |
45.85 |
04/03/2007 |
|
Expenditure/Payments |
TRIO'S |
294 Ontario St., Albany, NY 12203 |
0.00 |
04/03/2007 |
|
Expenditure/Payments |
COUNTRY WIDE HOME LOAN |
P.o.box 660694, Dallas, TX 75266 |
350.00 |
04/11/2007 |
|
Expenditure/Payments |
THE LCA |
P.o/box 7340, Albany, NY 12224 |
300.00 |
04/11/2007 |
|
Expenditure/Payments |
VERIZON WIRELESS |
P/o.box 408, Newark, NJ 07101 |
342.17 |
04/16/2007 |
|
Expenditure/Payments |
FREDERICK DOUGLAS ACADEMY |
258 Adam Clayton Powell Blvd., Ny, NY 10039 |
250.00 |
04/17/2007 |
|
Expenditure/Payments |
AMY PAULIN |
L.o.b. Rm. 327, Albany, NY 12248 |
55.00 |
04/18/2007 |
|
Expenditure/Payments |
NARAL PRO CHOICE |
427 Broadway, Ny, NY 10013 |
500.00 |
04/18/2007 |
|
Expenditure/Payments |
AKA DELTA MA OMEGA CHAP. |
P.o.box 13023, Albany, NY 12212 |
100.00 |
04/18/2007 |
|
Expenditure/Payments |
ALBANY POSTMASTER |
State Capitol, Albany, NY 12248 |
19.50 |
04/26/2007 |
|
Expenditure/Payments |
ADRIONDACK TRAILWAYS |
499 Hurley Avenye, Hurley, NY 12443 |
395.00 |
05/08/2007 |
|
Expenditure/Payments |
COUNTRY WIDE HOME LOAN |
P.o. Box 660694, Dallas, TX 75266 |
350.00 |
05/09/2007 |
|
Expenditure/Payments |
AFT BLACKCAUCUS NYCCHAP. |
52 Broadway, Ny, NY 10004 |
50.00 |
05/09/2007 |
|
Expenditure/Payments |
ALBANY POSTMASTER |
Capitol Station, Albany, NY 12224 |
123.00 |
05/16/2007 |
|
Expenditure/Payments |
MADDIE ROBERTS |
140 Second Street, Albany, NY 12210 |
200.00 |
05/17/2007 |
|
Expenditure/Payments |
QUEENS JCC |
119-45 Union Turnpike, Forest Hills, NY 11375 |
200.00 |
05/17/2007 |
|
Expenditure/Payments |
TRAVELERS INDEMNITY |
One Tower Sq., Hartford, CT 06183 |
175.66 |
05/17/2007 |
|
Expenditure/Payments |
VERIZON WIRELESS |
P. O. Box 408, Newark, NJ 07101 |
72.87 |
05/17/2007 |
|
Expenditure/Payments |
NY CONF. OF ITALIAN AMER. LEGIS. |
L.o.b. Rm 839, Albany, NY 12248 |
75.00 |
05/21/2007 |
|
Expenditure/Payments |
ARC-XVI FT. WASHINGTON INC. |
4111 Broadway, Ny, NY 10033 |
125.00 |
05/21/2007 |
|
Expenditure/Payments |
COUNTRY WIDE HOME LOAN |
P.o.box 660694, Dallas, TX 75266 |
350.00 |
06/11/2007 |
|
Expenditure/Payments |
VERIZON WIRELESS |
P/o. Box 408, Newark, NJ 07101 |
60.41 |
06/15/2007 |
|
Expenditure/Payments |
TRAVELERS INDEMNITY |
One Tower Sq., Hartford, CT 75266 |
175.66 |
06/13/2007 |
|
Expenditure/Payments |
B.E.P.A.A. |
286 Convent Avemue, Ny, NY 10031 |
125.00 |
06/18/2007 |
|
Expenditure/Payments |
NATIONAL GRID |
3oo Erie Blvd. W., Syracuse, NY 13252 |
234.64 |
06/26/2007 |
|
Expenditure/Payments |
CAROLINE ROWAN |
2569 7th Avenue #23, Ny, NY 10039 |
5000.00 |
06/27/2007 |
|
Expenditure/Payments |
ALBANY POSTMASTER |
State Capitol, Albany, NY 12248 |
98.25 |
06/27/2007 |
|
Expenditure/Payments |
PIZZERIA SAPIENZA |
51 S. Pearl St., Albany, NY 12207 |
59.45 |
06/28/2007 |
|
Expenditure/Payments |
GEORGE ARZT COMMUNICATIONS, INC. |
123 Williams Street- 22nd Fl., Ny, NY 10038 |
1500.00 |
07/03/2007 |
|
Expenditure/Payments |
COUNTRY WIDE HOME LOAN |
P/o.box 660694, Dallas, TX 75266 |
350.00 |
07/03/2007 |
|
Expenditure/Payments |
TIME WARNER CABLE |
1021 Highbridge Rd., Schenectady, NY 12303 |
134.85 |
07/03/2007 |
|
Transfers In |
NEW YORK COUNTY DEM COMMITTEE |
461 Park Avenue South, New York, NY 10016 |
10000.00 |
02/08/2007 |
|
Monetary Contributions/Corporate |
DRIVE COMMITTEE |
25 Louisiana Ave. Nw, Washington, DC 20001 |
1000.00 |
08/07/2007 |
|
Monetary Contributions/Corporate |
ATU NEWYORKCOPE FUND |
5025 Wisconsin Ave. Nw, Washington, DC 20016 |
1000.00 |
08/07/2007 |
|
Expenditure/Payments |
DEMOCRATIC COUNTY COMM OF RICHMOND |
66 Doiglas Rd, Staten Island, NY 10304 |
175.00 |
07/31/2007 |
|
Expenditure/Payments |
RALOPH J.RANGEL SENIOR CNTR. |
159-36 Harlem River Dr., Ny, NY 10039 |
100.00 |
08/14/2007 |
|
Expenditure/Payments |
POLO GROUNDS TOWER ASSN. |
2975 8th Avenue, Ny, NY 10039 |
100.00 |
08/14/2007 |
|
Expenditure/Payments |
NAACP MID-MANHATTANA BRANCH |
270 W.96th St., Ny, NY 10025 |
200.00 |
08/14/2007 |
|
Expenditure/Payments |
ADRIONDACK TRAILWAYS |
499 Hurley Avenue, Ny, NT 12443 |
300.00 |
08/14/2007 |
|
Expenditure/Payments |
FRIENDS OF MARIA MORILLO |
612 W. 178th St., Ny, NY 10033 |
500.00 |
08/24/2007 |
|
Expenditure/Payments |
NYPD HISPANIC SOCIETY |
P.o.box 55 Peck Lip Station, Ny, NY 10272 |
180.00 |
08/31/2007 |