Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
MS. LEECIA EVE |
189 Jewett Parkway, Buffalo, NY 14214 |
68.00 |
03/15/2006 |
|
Expenditure/Payments |
MS. LEECIA EVE |
189 Jewett Parkway, Buffalo, NY 14214 |
263.10 |
03/30/2006 |
|
Expenditure/Payments |
MS. LEECIA EVE |
189 Jewett Parkway, Buffalo, NY 14214 |
10000.00 |
04/01/2006 |
|
Expenditure/Payments |
MS. LEECIA EVE |
189 Jewett Parkway, Buffalo, NY 14214 |
155.00 |
04/12/2006 |
|
Expenditure/Payments |
MS. LEECIA EVE |
189 Jewett Parkway, Buffalo, NY 14214 |
10000.00 |
05/01/2006 |
|
Expenditure/Payments |
MS. LEECIA EVE |
189 Jewett Parkway, Buffalo, NY 14214 |
284.91 |
05/01/2006 |
|
Expenditure/Payments |
MS. LEECIA EVE |
189 Jewett Parkway, Buffalo, NY 14214 |
131.43 |
05/16/2006 |
|
Expenditure/Payments |
MS. LEECIA EVE |
189 Jewett Parkway, Buffalo, NY 14214 |
6000.00 |
06/16/2006 |
|
Expenditure/Payments |
MS. LEECIA EVE |
189 Jewett Parkway, Buffalo, NY 14214 |
4000.00 |
06/23/2006 |
|
Expenditure/Payments |
E. CHASE GORDON |
343 Seventh Street, Brooklyn, NY 11215 |
3000.00 |
03/15/2006 |
|
Expenditure/Payments |
E. CHASE GORDON |
343 Seventh Street, Brooklyn, NY 11215 |
598.00 |
04/14/2006 |
|
Expenditure/Payments |
E. CHASE GORDON |
343 Seventh Street, Brooklyn, NY 11215 |
300.02 |
04/14/2006 |
|
Expenditure/Payments |
E. CHASE GORDON |
343 Seventh Street, Brooklyn, NY 11215 |
3000.00 |
04/15/2006 |
|
Expenditure/Payments |
E. CHASE GORDON |
343 Seventh Street, Brooklyn, NY 11215 |
598.85 |
04/27/2006 |
|
Expenditure/Payments |
E. CHASE GORDON |
343 Seventh Street, Brooklyn, NY 11215 |
3000.00 |
05/15/2006 |
|
Expenditure/Payments |
E. CHASE GORDON |
343 Seventh Street, Brooklyn, NY 11215 |
598.00 |
05/24/2006 |
|
Expenditure/Payments |
E. CHASE GORDON |
343 Seventh Street, Brooklyn, NY 11215 |
3000.00 |
06/16/2006 |
|
Expenditure/Payments |
HOLIDAY INN BUFFALO |
620 Delaware Ave, Buffalo, NY 14202 |
216.02 |
06/02/2006 |
|
Expenditure/Payments |
JET BLUE AIRLINES |
118-29 Queens Boulevard, Forest Hills, NY 11375 |
142.80 |
03/27/2006 |
|
Expenditure/Payments |
JET BLUE AIRLINES |
118-29 Queens Boulevard, Forest Hills, NY 11375 |
142.80 |
03/31/2006 |
|
Expenditure/Payments |
JET BLUE AIRLINES |
118-29 Queens Boulevard, Forest Hills, NY 11375 |
147.80 |
04/03/2006 |
|
Expenditure/Payments |
JET BLUE AIRLINES |
118-29 Queens Boulevard, Forest Hills, NY 11375 |
282.10 |
04/10/2006 |
|
Expenditure/Payments |
JET BLUE AIRLINES |
118-29 Queens Boulevard, Forest Hills, NY 11375 |
149.30 |
04/14/2006 |
|
Expenditure/Payments |
JET BLUE AIRLINES |
118-29 Queens Boulevard, Forest Hills, NY 11375 |
147.80 |
04/19/2006 |
|
Expenditure/Payments |
JET BLUE AIRLINES |
118-29 Queens Boulevard, Forest Hills, NY 11375 |
287.10 |
04/24/2006 |
|
Expenditure/Payments |
JET BLUE AIRLINES |
118-29 Queens Boulevard, Forest Hills, NY 11375 |
147.80 |
05/01/2006 |
|
Expenditure/Payments |
JET BLUE AIRLINES |
118-29 Queens Boulevard, Forest Hills, NY 11375 |
167.80 |
05/12/2006 |
|
Expenditure/Payments |
JET BLUE AIRLINES |
118-29 Queens Boulevard, Forest Hills, NY 11375 |
169.30 |
05/15/2006 |
|
Expenditure/Payments |
JET BLUE AIRLINES |
118-29 Queens Boulevard, Forest Hills, NY 11375 |
218.06 |
05/24/2006 |
|
Expenditure/Payments |
JET BLUE AIRLINES |
118-29 Queens Boulevard, Forest Hills, NY 11375 |
195.60 |
05/25/2006 |
|
Expenditure/Payments |
JET BLUE AIRLINES |
118-29 Queens Boulevard, Forest Hills, NY 11375 |
169.30 |
05/26/2006 |
|
Expenditure/Payments |
JET BLUE AIRLINES |
118-29 Queens Boulevard, Forest Hills, NY 11375 |
169.30 |
05/31/2006 |
|
Expenditure/Payments |
JET BLUE AIRLINES |
118-29 Queens Boulevard, Forest Hills, NY 11375 |
169.30 |
05/31/2006 |
|
Expenditure/Payments |
JET BLUE AIRLINES |
118-29 Queens Boulevard, Forest Hills, NY 11375 |
238.60 |
06/02/2006 |
|
Expenditure/Payments |
JET BLUE AIRLINES |
118-29 Queens Boulevard, Forest Hills, NY 11375 |
147.80 |
06/14/2006 |
|
Expenditure/Payments |
JET BLUE AIRLINES |
118-29 Queens Boulevard, Forest Hills, NY 11375 |
147.80 |
06/21/2006 |
|
Expenditure/Payments |
JET BLUE AIRLINES |
118-29 Queens Boulevard, Forest Hills, NY 11375 |
282.10 |
07/10/2006 |
|
Expenditure/Payments |
MS. CAMILLE JOSEPH |
334 East 26th Street, New York, NY 10010 |
2000.00 |
06/19/2006 |
|
Expenditure/Payments |
MS. FRANCES LALAS |
Brooklyn |
10000.00 |
03/17/2006 |
|
Expenditure/Payments |
MS. FRANCES LALAS |
Brooklyn |
10000.00 |
04/14/2006 |
|
Expenditure/Payments |
MS. FRANCES LALAS |
Brooklyn |
10000.00 |
05/15/2006 |
|
Expenditure/Payments |
LEXINGTON DEMOCRATIC CLUB |
1202 Lexington Avenue Suite 337, New York, NY 10028 |
200.00 |
04/06/2006 |
|
Expenditure/Payments |
NEW YORK CITY DEPARTMENT OF FINANCE |
P.o. Box 2127, New York, NY 10272 |
161.00 |
04/27/2006 |
|
Expenditure/Payments |
PAPERPRESENTATION.COM |
23 West 18th Street, New York, NY 10011 |
301.86 |
05/03/2006 |
|
Expenditure/Payments |
PARK HEIGHTS STATIONERY |
164 Park Place, Brooklyn, NY 11217 |
52.14 |
04/28/2006 |
|
Expenditure/Payments |
SANTORA LLC |
166 East 35th Street, New York, NY 10016 |
5000.00 |
03/15/2006 |
|
Expenditure/Payments |
SANTORA LLC |
166 East 35th Street, New York, NY 10016 |
5000.00 |
04/15/2006 |
|
Expenditure/Payments |
SANTORA LLC |
166 East 35th Street, New York, NY 10016 |
5000.00 |
05/23/2006 |
|
Expenditure/Payments |
SANTORA LLC |
166 East 35th Street, New York, NY 10016 |
5000.00 |
06/19/2006 |
|
Expenditure/Payments |
SMOKEY BONES |
4036 State Route 31, Liverpool, NY 13090 |
97.85 |
07/11/2006 |