Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Monetary Contributions/Individual & Partnerships |
JANICE B SPITZMUELLER |
100 Gold Street, New York, NY 10038 |
100.00 |
07/25/2006 |
|
Monetary Contributions/Individual & Partnerships |
EDWARD J YODOWITZ |
4 Times Square, New York, NY 10036 |
250.00 |
08/20/2006 |
|
Monetary Contributions/Individual & Partnerships |
PETER ZURKOW |
6 Rectory Lane, Scarsdale, NY 10583 |
100.00 |
08/08/2006 |
|
Monetary Contributions/Individual & Partnerships |
SCHEDULEA-UNITEMIZED |
|
130.00 |
10/02/2006 |
|
Monetary Contributions/Corporate |
BORAH, GOLDSTEIN, ALTSCHULER & SCHWARTZ, PC |
377 Broadway, New York, NY 10013 |
250.00 |
07/19/2006 |
|
Monetary Contributions/Corporate |
NEW YORKERS FOR FAIR REPRESENTATION, INC. |
41 Union Square, New York, NY 10003 |
10000.00 |
08/04/2006 |
|
Monetary Contributions/Corporate |
VERIZON CORPORATE SVCS. CORP. |
1300 I Street, Nw, New York, NY 10005 |
5000.00 |
08/31/2006 |
|
In-Kind Contributions |
CSEA INC., LOCAL 1000, AFSCME, AFL-CIO |
143 Washington Avenue, Albany, NY 12210 |
216.00 |
08/10/2006 |
|
Expenditure/Payments |
SHELL OIL |
Po Box 2463, Houston, TX 77252 |
55.79 |
07/18/2006 |
|
Expenditure/Payments |
NGP SOFTWARE |
5505 Connecticut Avenue, Washington, DC 20015 |
699.00 |
08/03/2006 |
|
Expenditure/Payments |
NGP SOFTWARE |
5505 Connecticut Avenue, Washington, DC 20015 |
699.00 |
09/05/2006 |
|
Expenditure/Payments |
ATM WITHDRAWAL - WEST INDIAN DAY PARADE TABLE EXPE |
|
501.50 |
08/09/2006 |
|
Expenditure/Payments |
AVENGING ANGELS |
10 West 18th Street, New York, NY 10011 |
5300.00 |
08/18/2006 |
|
Expenditure/Payments |
CIRCUIT CITY |
52 East 14th Street #64, New York, NY 10003 |
59.58 |
07/27/2006 |
|
Expenditure/Payments |
CON EDISON |
Cooper Station, New York, NY 10276 |
106.48 |
07/19/2006 |
|
Expenditure/Payments |
CON EDISON |
Cooper Station, New York, NY 10276 |
180.25 |
08/11/2006 |
|
Expenditure/Payments |
DRISCOLL CONSULTING |
23 Cranmore Lane, Melrose, MA 02176 |
3000.00 |
07/19/2006 |
|
Expenditure/Payments |
MS. LEECIA EVE |
189 Jewett Parkway, Buffalo, NY 14214 |
5000.00 |
07/19/2006 |
|
Expenditure/Payments |
MS. LEECIA EVE |
189 Jewett Parkway, Buffalo, NY 14214 |
331.09 |
07/19/2006 |
|
Expenditure/Payments |
MS. LEECIA EVE |
189 Jewett Parkway, Buffalo, NY 14214 |
433.00 |
08/14/2006 |
|
Expenditure/Payments |
MS. LEECIA EVE |
189 Jewett Parkway, Buffalo, NY 14214 |
2500.00 |
08/16/2006 |
|
Expenditure/Payments |
MS. LEECIA EVE |
189 Jewett Parkway, Buffalo, NY 14214 |
249.55 |
08/23/2006 |
|
Expenditure/Payments |
MS. LEECIA EVE |
189 Jewett Parkway, Buffalo, NY 14214 |
707.14 |
09/14/2006 |
|
Expenditure/Payments |
FINNERTY'S IRISH PUB |
221 2nd Avenue, New York, NY 10003 |
300.00 |
09/29/2006 |
|
Expenditure/Payments |
E. CHASE GORDON |
343 Seventh Street, Brooklyn, NY 11215 |
598.85 |
07/19/2006 |
|
Expenditure/Payments |
E. CHASE GORDON |
343 Seventh Street, Brooklyn, NY 11215 |
598.85 |
07/19/2006 |
|
Expenditure/Payments |
E. CHASE GORDON |
343 Seventh Street, Brooklyn, NY 11215 |
3000.00 |
07/19/2006 |
|
Expenditure/Payments |
E. CHASE GORDON |
343 Seventh Street, Brooklyn, NY 11215 |
2000.00 |
08/16/2006 |
|
Expenditure/Payments |
IHOP RESTAURANT |
5655 Broadway, Bronx, NY 10463 |
71.43 |
08/01/2006 |
|
Expenditure/Payments |
JET BLUE AIRLINES |
118-29 Queens Boulevard, Forest Hills, NY 11375 |
317.10 |
07/21/2006 |
|
Expenditure/Payments |
JET BLUE AIRLINES |
118-29 Queens Boulevard, Forest Hills, NY 11375 |
169.30 |
07/21/2006 |
|
Expenditure/Payments |
MS. CAMILLE JOSEPH |
334 East 26th Street, New York, NY 10010 |
2000.00 |
08/16/2006 |
|
Expenditure/Payments |
MERCHANT BANK |
275 Kennedy Drive, South Burlingto, VT 05403 |
186.71 |
08/11/2006 |
|
Expenditure/Payments |
NEXTEL PARTNERS |
4500 Carillon Point, Kirkland, WA 98033 |
281.75 |
07/19/2006 |
|
Expenditure/Payments |
NYC DEPARTMENT OF FINANCE |
P.o. Box 2127, New York, NY 10272 |
135.00 |
07/19/2006 |
|
Expenditure/Payments |
REM PRINTING INC. |
55 Railroad Avenue, Albany, NY 12205 |
1603.80 |
07/19/2006 |
|
Expenditure/Payments |
REM PRINTING INC. |
55 Railroad Avenue, Albany, NY 12205 |
799.20 |
07/19/2006 |
|
Expenditure/Payments |
SANTORA LLC |
166 East 35th Street, New York, NY 10016 |
5000.00 |
07/19/2006 |
|
Expenditure/Payments |
SANTORA LLC |
166 East 35th Street, New York, NY 10016 |
2500.00 |
08/18/2006 |
|
Expenditure/Payments |
STAPLES |
500 Staples Drive, Framingham, MA 01702 |
70.43 |
07/27/2006 |
|
Expenditure/Payments |
THE UPS STORE |
315 Flatbush Avenue, Brooklyn, NY 11217 |
90.00 |
09/05/2006 |
|
Expenditure/Payments |
TIME WARNER CABLE |
769 5th Avenue, Brooklyn, NY 11232 |
77.16 |
07/19/2006 |
|
Expenditure/Payments |
TIME WARNER CABLE |
769 5th Avenue, Brooklyn, NY 11232 |
90.06 |
09/21/2006 |
|
Expenditure/Payments |
U.S. AIRWAYS - AMERICA WEST AIRLINES |
4000 East Sky Harbor Boulevard, Phoenix, AZ 85034 |
147.80 |
07/21/2006 |
|
Expenditure/Payments |
USPS |
Park Slope Station, Brooklyn, NY 11215 |
117.00 |
08/28/2006 |
|
Expenditure/Payments |
VERIZON |
1095 Avenue of The Americas, New York, NY 10036 |
393.25 |
08/24/2006 |
|
Expenditure/Payments |
VERIZON |
1095 Avenue of The Americas, New York, NY 10036 |
393.25 |
09/15/2006 |
|
Expenditure/Payments |
MEL WRIGHT PHOTOGRAPHY |
259 Hart Street #2, Brooklyn, NY 11205 |
300.00 |
07/19/2006 |
|
Expenditure/Payments |
SCHEDULEF-UNITEMIZED |
|
519.80 |
10/02/2006 |
|
Outstanding Liabilities |
FRIENDS OF LEECIA EVE |
P.o. Box 28, Central Park Station, Buffalo, NY 14215 |
50000.00 |
04/13/2006 |