Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Monetary Contributions/All Other |
THOR FUND ADVISOR LLC |
25 W 39th St, New York, NY 10018 |
5000.00 |
06/08/2007 |
|
Monetary Contributions/All Other |
TONIO BURGOS & ASSOCIATES OF NEW JERSEY, LLC |
206 Shearwater Ct W, Jersey City, NJ 07305 |
10000.00 |
06/13/2007 |
|
Monetary Contributions/All Other |
UNITE HERE TIP STATE & LOCAL FUND |
275 Seventh Avenue, New York, NY 10001 |
10000.00 |
06/18/2007 |
|
Monetary Contributions/All Other |
VAN WAGNER COMMUNICATIONS LLC |
800 Third Avenue, New York, NY 10022 |
10000.00 |
06/05/2007 |
|
Monetary Contributions/All Other |
VOTE/COPE OF THE NEW YORK STATE TEACHERS |
800 Troy-schenectady Road, Latham, NY 12110 |
10000.00 |
06/18/2007 |
|
Other Receipts |
JP MORGAN CHASE BANK |
450 Third Avenue, New York, NY 10016 |
320.57 |
07/11/2007 |
|
Expenditure/Payments |
AMERICAN EXPRESS |
Po Box 53852, Phoenix, AZ 85072 |
351.90 |
06/18/2007 |
|
Expenditure/Payments |
AMERICAN EXPRESS |
Po Box 53852, Phoenix, AZ 85072 |
1003.00 |
06/25/2007 |
|
Expenditure/Payments |
AMERICAN EXPRESS |
Po Box 53852, Phoenix, AZ 85072 |
238.00 |
07/03/2007 |
|
Expenditure/Payments |
AMY SELIB DOWELL |
402 East 74th Street Apt. 4b, New York, NY 10021 |
8500.00 |
07/05/2007 |
|
Expenditure/Payments |
AMY SELIB DOWELL |
402 East 74th Street Apt. 4b, New York, NY 10021 |
8500.00 |
06/04/2007 |
|
Expenditure/Payments |
EXXONMOBIL |
290 West Street, New York, NY 10013 |
0.00 |
06/11/2007 |
|
Expenditure/Payments |
AMY SELIB DOWELL |
402 East 74th Street Apt. 4b, New York, NY 10021 |
413.71 |
06/04/2007 |
|
Expenditure/Payments |
ASTORIA GRAPHICS |
225 Varick St, New York, NY 10014 |
144.51 |
06/11/2007 |
|
Expenditure/Payments |
ASTORIA GRAPHICS |
225 Varick St, New York, NY 10014 |
3293.29 |
06/11/2007 |
|
Expenditure/Payments |
ASTORIA GRAPHICS |
225 Varick St, New York, NY 10014 |
135.47 |
06/25/2007 |
|
Expenditure/Payments |
CHASE CARD SERVICES |
Po Box 15153, Wilmington, DE 19886 |
333.60 |
05/15/2007 |
|
Expenditure/Payments |
MANHATTAN MINI STORAGE |
541 West 29th Street, New Yoek, NY 10001 |
0.00 |
05/15/2007 |
|
Expenditure/Payments |
EXXONMOBIL |
290 West Street, New York, NY 10013 |
0.00 |
05/15/2007 |
|
Expenditure/Payments |
PRICE CHOPPER #180 |
1930 Saranac Ave, Lake Placid, NY 12946 |
0.00 |
05/15/2007 |
|
Expenditure/Payments |
CHASE CARD SERVICES |
Po Box 15153, Wilmington, DE 19886 |
2716.29 |
06/04/2007 |
|
Expenditure/Payments |
MANHATTAN MINI STORAGE |
541 West 29th Street, New Yoek, NY 10001 |
0.00 |
06/04/2007 |
|
Expenditure/Payments |
HESS |
Montauk Highway, East Hampton, NY 11937 |
0.00 |
06/04/2007 |
|
Expenditure/Payments |
EXXONMOBIL |
290 West Street, New York, NY 10013 |
0.00 |
06/04/2007 |
|
Expenditure/Payments |
ASTORIA GRAPHICS |
225 Varick St, New York, NY 10014 |
0.00 |
06/04/2007 |
|
Expenditure/Payments |
GRAMERCY TAVERN |
42 East 20th Street, New York, NY 10003 |
0.00 |
06/04/2007 |
|
Expenditure/Payments |
CHASE MERCHANT SERVICES |
12 W 31st St Fl 10, New York, NY 10001 |
55.19 |
06/04/2007 |
|
Expenditure/Payments |
CHASE MERCHANT SERVICES |
12 W 31st St Fl 10, New York, NY 10001 |
50.09 |
06/04/2007 |
|
Expenditure/Payments |
CHASE MERCHANT SERVICES |
12 W 31st St Fl 10, New York, NY 10001 |
50.00 |
06/14/2007 |
|
Expenditure/Payments |
CHASE MERCHANT SERVICES |
12 W 31st St Fl 10, New York, NY 10001 |
50.09 |
07/02/2007 |
|
Expenditure/Payments |
CHASE MERCHANT SERVICES |
12 W 31st St Fl 10, New York, NY 10001 |
55.19 |
07/02/2007 |
|
Expenditure/Payments |
CHASE MERCHANT SERVICES |
12 W 31st St Fl 10, New York, NY 10001 |
851.40 |
07/03/2007 |
|
Expenditure/Payments |
CINGULAR WIRELESS |
Po Box 9838, New Haven, CT 06536 |
615.24 |
05/15/2007 |
|
Expenditure/Payments |
CINGULAR WIRELESS |
Po Box 9838, New Haven, CT 06536 |
101.75 |
05/29/2007 |
|
Expenditure/Payments |
CINGULAR WIRELESS |
Po Box 9838, New Haven, CT 06536 |
612.46 |
06/18/2007 |
|
Expenditure/Payments |
CINGULAR WIRELESS |
Po Box 9838, New Haven, CT 06536 |
100.96 |
06/25/2007 |
|
Expenditure/Payments |
EMMET MARVIN & MARTIN, LLP |
120 Broadway, 32nd Floor, New York, NY 10271 |
750.00 |
05/15/2007 |
|
Expenditure/Payments |
EMMET MARVIN & MARTIN, LLP |
120 Broadway, 32nd Floor, New York, NY 10271 |
500.00 |
06/04/2007 |
|
Expenditure/Payments |
EMMET MARVIN & MARTIN, LLP |
120 Broadway, 32nd Floor, New York, NY 10271 |
71.02 |
06/04/2007 |
|
Expenditure/Payments |
EMMET MARVIN & MARTIN, LLP |
120 Broadway, 32nd Floor, New York, NY 10271 |
500.00 |
07/06/2007 |
|
Expenditure/Payments |
EMMET MARVIN & MARTIN, LLP |
120 Broadway, 32nd Floor, New York, NY 10271 |
112.53 |
07/06/2007 |
|
Expenditure/Payments |
FINANCE ADMINISTRATOR, CITY OF NEW YORK |
Box 2307 Peck Slip Station, New York, NY 10038 |
450.00 |
05/10/2007 |
|
Expenditure/Payments |
FINANCE ADMINISTRATOR, CITY OF NEW YORK |
Box 2307 Peck Slip Station, New York, NY 10038 |
13575.00 |
06/04/2007 |
|
Expenditure/Payments |
FORD MOTOR CREDIT COMPANY |
Po Box 220555, Pittsburgh, PA 15257 |
717.89 |
05/29/2007 |
|
Expenditure/Payments |
FORD MOTOR CREDIT COMPANY |
Po Box 220555, Pittsburgh, PA 15257 |
717.89 |
06/25/2007 |
|
Expenditure/Payments |
GGMC PARKING LLC |
1651 Third Ave, Suite 207, New York, NY 10128 |
651.42 |
06/25/2007 |
|
Expenditure/Payments |
HOLTZ RUBENSTEIN REMINICK LLP |
127 Baylis Road, Melville, NY 11747 |
3700.00 |
05/15/2007 |
|
Expenditure/Payments |
LE PARKER MERIDIEN |
118 West 57th Street, New York, NY 10019 |
10300.00 |
05/24/2007 |
|
Expenditure/Payments |
LE PARKER MERIDIEN |
118 West 57th Street, New York, NY 10019 |
20158.79 |
06/11/2007 |
|
Expenditure/Payments |
LIBERTY CONCEPTS INC. |
119 Braintree Street #602, Boston, MA 02134 |
300.00 |
05/15/2007 |