Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
WILLIEMAE PADGETT |
1-25 Astoria Blvd, L.i.c., NY 11102 |
48.00 |
06/30/2006 |
|
Expenditure/Payments |
LYDIA LOVE |
1-25 Aastoria Blvd, L.i.c., NY 11102 |
48.00 |
06/30/2006 |
|
Expenditure/Payments |
TYRIF BROWN |
115-10 Van Wyck Expy, Jamaica, NY 11420 |
48.00 |
06/06/2006 |
|
Expenditure/Payments |
CAROLYN YOUNGER |
Jamaica, NY 11420 |
400.00 |
06/30/2006 |
|
Expenditure/Payments |
NIWAZ |
NY 11420 |
2000.00 |
07/01/2006 |
|
Expenditure/Payments |
VISHNU MAHEDEO |
106-37 Liverpool Street, Jamaica, NY 11435 |
1000.00 |
07/04/2006 |
|
Expenditure/Payments |
LIBERTY OFFICE SUPPLY |
|
61.28 |
07/07/2006 |
|
Expenditure/Payments |
NYDIA OCASIO-GOURAIGE |
215 Adams Strret, Brooklyn, NY 11201 |
4600.00 |
07/07/2006 |
|
Expenditure/Payments |
STRATEGIC PLANNING |
|
800.00 |
07/08/2006 |
|
Expenditure/Payments |
NYDIA OCASIO-GOURIAGE |
215 Adams Street, Brooklyn, NY 11201 |
21.06 |
07/08/2006 |
|
Expenditure/Payments |
REBECCA SINGH |
|
260.00 |
07/08/2006 |
|
Expenditure/Payments |
TRACEY SINGH |
122-11 Linden Blvd, Jamaica, NY 11420 |
120.00 |
06/23/2006 |
|
Expenditure/Payments |
KARITA KISTAMMA |
94-27 120th Street, Jamaica, NY 11419 |
478.00 |
07/10/2006 |
|
Expenditure/Payments |
AMARITA SINGH |
126-08 135th Avenue, Jamaica, NY 11420 |
222.00 |
07/08/2006 |
|
Expenditure/Payments |
SHRDEVI RAJKUMAR |
130-18 117th Street, Jamacia, NY 11420 |
86.00 |
07/08/2006 |
|
Expenditure/Payments |
ANITA BASDEO |
126-08 135 Avenue, Jamaica, NY 11420 |
168.00 |
07/08/2006 |
|
Expenditure/Payments |
SAUDIA ALI |
103-13 130th Street, Jamaica, NY 11419 |
566.00 |
07/08/2006 |
|
Expenditure/Payments |
MALISSA MANBODH |
130-50 128 Street, Jamaica, NY 11420 |
352.00 |
07/08/2006 |
|
Expenditure/Payments |
UNKNOWN |
|
140.00 |
07/08/2006 |
|
Expenditure/Payments |
SOHAN RAMDYAL |
97-13 147place, Jamaica, NY 10435 |
236.00 |
07/08/2006 |
|
Expenditure/Payments |
SHAWN SUNDAR |
132-03 120 Avenue, Jamaica, NY 11420 |
244.00 |
07/08/2006 |
|
Expenditure/Payments |
TELWIN VINCENT |
130-14 Foch Blvd, Jamacia, NY 11420 |
236.00 |
07/08/2006 |
|
Expenditure/Payments |
TYRIF BROWN |
115-10 Van Wyck Expressway, Jamaica, NY 11420 |
154.00 |
07/08/2006 |
|
Expenditure/Payments |
TRAVORIS ESTHER |
117-23 124th Street, Jamaixa, NY 11420 |
158.00 |
07/08/2006 |
|
Expenditure/Payments |
EVELYN GOULD |
22-51 Dix Avenue, Rockaway, NY 11691 |
56.00 |
06/28/2006 |
|
Expenditure/Payments |
CARL QUERRARD |
22-04 Lorretta Road, Rockaway, NY 11691 |
120.00 |
06/28/2006 |
|
Expenditure/Payments |
104TH STREET AUTO REPAIR |
Jamaica, NY 11420 |
570.00 |
07/10/2006 |
|
Monetary Contributions/Individual & Partnerships |
MICHEAL DUVALLE |
|
315.00 |
11/01/2006 |
|
Monetary Contributions/Individual & Partnerships |
MICHAEL DUVALLE |
|
200.00 |
11/06/2006 |
|
Monetary Contributions/Individual & Partnerships |
MICHAEL DUVALLE |
|
200.00 |
11/14/2006 |
|
Monetary Contributions/Individual & Partnerships |
MICHAEL DUVALLE |
|
175.00 |
11/01/2006 |
|
Expenditure/Payments |
ADVANCE PRINTING |
|
365.00 |
10/27/2006 |
|
Expenditure/Payments |
ANTHONY LEE |
|
30.00 |
10/27/2006 |
|
Expenditure/Payments |
AVERNE CIVIC ASSN. |
|
130.00 |
10/20/2006 |
|
Expenditure/Payments |
BD OF ELECTION |
|
50.00 |
09/28/2006 |
|
Expenditure/Payments |
CON EDISON |
|
42.27 |
11/07/2006 |
|
Expenditure/Payments |
CON EDISON |
|
28.97 |
10/19/2006 |
|
Expenditure/Payments |
1ST CHURCH OF GOD |
|
50.00 |
10/28/2006 |
|
Expenditure/Payments |
JAMES BRYUN |
|
152.00 |
11/02/2006 |
|
Expenditure/Payments |
JOSHUA MINNELLI |
|
30.00 |
10/27/2006 |
|
Expenditure/Payments |
LIBERTY OFFICE SUPPLIES |
|
53.09 |
10/22/2006 |
|
Expenditure/Payments |
NYC DEPARTMENT OF FINANCE |
|
160.00 |
09/29/2006 |
|
Expenditure/Payments |
NYC OB |
|
1977.63 |
10/18/2006 |
|
Expenditure/Payments |
PROJECTED ADVERTISING MEDIA |
|
150.00 |
11/07/2006 |
|
Expenditure/Payments |
QEDC |
|
112.50 |
09/21/2006 |
|
Expenditure/Payments |
S&S PROJECTED MEDIA |
|
150.00 |
11/07/2006 |
|
Expenditure/Payments |
T-MOBIL |
|
204.18 |
11/02/2006 |
|
Expenditure/Payments |
THURMAN MATHIS |
|
250.00 |
10/30/2006 |
|
Expenditure/Payments |
THURMAN MATHIS |
|
300.00 |
10/13/2006 |
|
Expenditure/Payments |
THURMAN MATHIIS |
|
250.00 |
10/29/2006 |