Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
FAROUK SAMARCO |
|
200.00 |
07/14/2006 |
|
Expenditure/Payments |
JULIETS PHOTO |
|
700.00 |
07/15/2006 |
|
Expenditure/Payments |
BOARD OF ELECTIONS |
|
102.50 |
07/15/2006 |
|
Expenditure/Payments |
BOARD OF ELECTIONS |
|
139.25 |
07/15/2006 |
|
Expenditure/Payments |
BOARD OF ELECTIONS |
|
53.75 |
07/19/2006 |
|
Expenditure/Payments |
FAROUK SAMARCO |
|
300.00 |
07/16/2006 |
|
Expenditure/Payments |
ALAN FREDMAN |
|
200.00 |
07/16/2006 |
|
Expenditure/Payments |
PRINTERS PLUS SOLUTIONS CORP |
150 Varick Street, Ny, NY 10013 |
1000.00 |
07/21/2006 |
|
Expenditure/Payments |
FAROUK SAMARCO |
|
400.00 |
07/27/2006 |
|
Expenditure/Payments |
FAROUK SAMARCO |
|
200.00 |
07/27/2006 |
|
Expenditure/Payments |
ALAN FREDMAN |
|
200.00 |
07/28/2006 |
|
Expenditure/Payments |
HERBERT HUNTLEY |
|
340.29 |
07/28/2006 |
|
Expenditure/Payments |
BOARD OF ELECTIONS |
|
155.75 |
07/31/2006 |
|
Expenditure/Payments |
FAROUK SAMARCO |
|
200.00 |
07/18/2006 |
|
Expenditure/Payments |
CAROLYN YOUNGER |
|
250.00 |
07/27/2006 |
|
Expenditure/Payments |
UNITEMIZED |
|
36.75 |
07/14/2006 |
|
Monetary Contributions/Individual & Partnerships |
GLORIA BACK |
115-45 204th Street, St Albans, NY 11412 |
100.00 |
08/12/2006 |
|
Monetary Contributions/Individual & Partnerships |
MURRAY H BERGER |
|
100.00 |
08/08/2006 |
|
Monetary Contributions/Individual & Partnerships |
ANDREW J JENKINS |
174-10 Adelaide Road, St Albans, NY 11433 |
100.00 |
08/12/2006 |
|
Monetary Contributions/Individual & Partnerships |
IRVING HICKS |
|
100.00 |
08/12/2006 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
400.00 |
08/20/2006 |
|
Monetary Contributions/Corporate |
IRIE JAM RADIO INC |
1324 Gun Hill Road, Bronx, NY 10469 |
250.00 |
08/16/2006 |
|
Monetary Contributions/Corporate |
CASE-WILLIAMS INC |
1324 Gun Hill Road, Bronx, NY 10469 |
250.00 |
08/17/2006 |
|
Monetary Contributions/Corporate |
BLACK EMPEROR ENTERTAINMENT INC |
|
250.00 |
08/19/2006 |
|
Monetary Contributions/Corporate |
IRIE JAMBOREE INC |
1324 Gun Hill Road, Bronx, NY 10469 |
250.00 |
08/21/2006 |
|
Expenditure/Payments |
HERBERT HUNTLEY |
120-23 171st Street, Jamaica, NY 11434 |
420.00 |
08/09/2006 |
|
Expenditure/Payments |
STAPLES |
80 West Sunrise Hwy, Valley Stream, NY 11582 |
847.28 |
08/12/2006 |
|
Expenditure/Payments |
STAPLES |
80 West Sunrise Hwy, Valley Stream, NY 11582 |
152.08 |
08/13/2006 |
|
Expenditure/Payments |
STAPLES |
80 West Sunrise Hwy, Valley Stream, NY 11582 |
315.01 |
08/14/2006 |
|
Expenditure/Payments |
PRINTER PLUS SOLUTIONS |
150 Varick Street, Ny, NY 10013 |
500.00 |
08/15/2006 |
|
Expenditure/Payments |
HERBERT HUNTLEY |
120-23 171st Street, Jamaica, NY 11434 |
1200.00 |
08/17/2006 |
|
Expenditure/Payments |
PRIME NEW YORK |
|
510.06 |
08/17/2006 |
|
Expenditure/Payments |
HERBERT HUNTLEY |
120-23 171st Street, Jamaica, NY 11434 |
1000.00 |
08/19/2006 |
|
Expenditure/Payments |
PHILIP FOGLIA |
|
1000.00 |
08/19/2006 |
|
Expenditure/Payments |
RK PRINTING |
92-25 168th Pl, Jamaica, NY 11432 |
0.00 |
08/17/2006 |
|
Expenditure/Payments |
THREE FLOWERS |
90-18 7 83 Sutphin Blvd, Jamaica, NY 11435 |
0.00 |
08/17/2006 |
|
Expenditure/Payments |
COSCO |
Westbury |
0.00 |
08/17/2006 |
|
Expenditure/Payments |
COSCO |
Westbury |
0.00 |
06/22/2006 |
|
Expenditure/Payments |
COSCO |
Westbury |
0.00 |
07/27/2006 |
|
Expenditure/Payments |
STAPLES |
80 West Sunrise Hwy, Valley Stream, NY 11582 |
0.00 |
08/09/2006 |
|
Expenditure/Payments |
TSOQ CROSS COUNTRY |
110-37 Sutphin Blvd, Jamaica, NY 11435 |
0.00 |
08/18/2006 |
|
Monetary Contributions/Individual & Partnerships |
CLEMENTINE CARMORTIE |
Springfield Gar |
100.00 |
08/31/2006 |
|
In-Kind Contributions |
GLADYS BUSTAMANTE |
95-02 Sutphin Blvd, Jamaica, NY 11435 |
1500.00 |
09/01/2003 |
|
In-Kind Contributions |
PRINTERS PLUS SOLUTINS CORP |
150 Varick Street, Ny, NY 10013 |
750.00 |
09/01/2006 |
|
Expenditure/Payments |
BRIGHT ADVERTISING INC |
|
6000.00 |
08/29/2006 |
|
Expenditure/Payments |
PRINTER PLUS SOLUTIONS |
150 Varick Street, Ny, NY 10013 |
1000.00 |
08/29/2006 |
|
Expenditure/Payments |
QUEENS TRIBUNE |
|
500.00 |
08/31/2006 |
|
Expenditure/Payments |
STAPLES |
80 West Sunrise Hwy, Valley Stream, NY 11582 |
163.21 |
09/07/2006 |
|
Expenditure/Payments |
EAST RIVER MAILING |
|
380.00 |
09/06/2006 |
|
Expenditure/Payments |
PRESS OF SOUTHEAST QUEENS |
|
269.00 |
09/07/2006 |