Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
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 |
|
Expenditure/Payments |
LIBERTY CONCEPTS INC. |
119 Braintree Street #602, Boston, MA 02134 |
300.00 |
06/11/2007 |
|
Expenditure/Payments |
MARK GUMA COMMUNICATIONS, INC. |
211 West 107th Street #2e, New York, NY 10025 |
14350.00 |
06/04/2007 |
|
Expenditure/Payments |
NGP SOFTWARE, INC. |
1225 Eye Street Nw, Suite 1225, Washington, DC 20005 |
2877.00 |
06/11/2007 |
|
Expenditure/Payments |
JOSEPH PERCOCO |
269 Darlington Ave, Staten Island, NY 10312 |
1267.68 |
06/11/2007 |
|
Expenditure/Payments |
ARROWMART FUEL |
2805 North Main Street, Jamestown, NY 14701 |
0.00 |
06/11/2007 |
|
Expenditure/Payments |
SHEETZ FUEL |
Scranton |
0.00 |
06/11/2007 |
|
Expenditure/Payments |
BP FUEL |
|
0.00 |
06/11/2007 |
|
Expenditure/Payments |
NEWARK INTERNATIONAL AIRPORT |
10 Toler Place, Newark, NJ 07114 |
0.00 |
06/11/2007 |
|
Expenditure/Payments |
HERTZ RENT-A-CAR |
20 Morris St, New York, NY 10006 |
0.00 |
06/11/2007 |
|
Expenditure/Payments |
HOLIDAY INN - JAMESTOWN |
150 West 4th Street, Jamestown, NY 14701 |
0.00 |
06/11/2007 |
|
Expenditure/Payments |
HOLIDAY INN - JAMESTOWN |
150 West 4th Street, Jamestown, NY 14701 |
0.00 |
06/11/2007 |
|
Expenditure/Payments |
HAMPTON INNS - JAMESTOWN |
4 West Oak Hill Road, Jamestown, NY 14701 |
0.00 |
06/11/2007 |
|
Expenditure/Payments |
RETHINKIT |
131 Fifth Avenue Suite 401, New York, NY 10003 |
1261.78 |
05/15/2007 |
|
Expenditure/Payments |
RETHINKIT |
131 Fifth Avenue Suite 401, New York, NY 10003 |
746.67 |
05/15/2007 |
|
Expenditure/Payments |
RETHINKIT |
131 Fifth Avenue Suite 401, New York, NY 10003 |
595.70 |
05/15/2007 |
|
Expenditure/Payments |
RETHINKIT |
131 Fifth Avenue Suite 401, New York, NY 10003 |
466.67 |
06/18/2007 |
|
Expenditure/Payments |
RETHINKIT |
131 Fifth Avenue Suite 401, New York, NY 10003 |
428.00 |
06/18/2007 |
|
Expenditure/Payments |
RETHINKIT |
131 Fifth Avenue Suite 401, New York, NY 10003 |
286.00 |
06/18/2007 |
|
Expenditure/Payments |
SENECA INSURANCE COMPANY |
160 Water Street, New York, NY 10038 |
1000.00 |
05/23/2007 |
|
Expenditure/Payments |
SIVE PAGET & RIESEL, PC |
460 Park Ave, New York, NY 10022 |
3175.36 |
05/15/2007 |
|
Expenditure/Payments |
UNITED PARCEL SERVICE |
Po Box 650580, Dallas, TX 75265 |
187.83 |
05/15/2007 |
|
Expenditure/Payments |
UNITED PARCEL SERVICE |
Po Box 650580, Dallas, TX 75265 |
43.86 |
05/21/2007 |
|
Expenditure/Payments |
UNITED PARCEL SERVICE |
Po Box 650580, Dallas, TX 75265 |
33.43 |
05/29/2007 |
|
Expenditure/Payments |
UNITED PARCEL SERVICE |
Po Box 650580, Dallas, TX 75265 |
27.32 |
06/04/2007 |
|
Expenditure/Payments |
UNITED PARCEL SERVICE |
Po Box 650580, Dallas, TX 75265 |
27.00 |
06/11/2007 |
|
Expenditure/Payments |
UNITED PARCEL SERVICE |
Po Box 650580, Dallas, TX 75265 |
68.98 |
06/18/2007 |
|
Expenditure/Payments |
UNITED PARCEL SERVICE |
Po Box 650580, Dallas, TX 75265 |
27.66 |
06/25/2007 |
|
Expenditure/Payments |
UNITED PARCEL SERVICE |
Po Box 650580, Dallas, TX 75265 |
44.66 |
07/06/2007 |
|
Transfers In |
ANDREW CUOMO FOR ATTORNEY GENERAL, INC. |
1 Pallisar Road, Irvington, NY 10533 |
416366.55 |
05/10/2007 |
|
Expenditure Refunds |
VERIZON |
Po Box 15124, Albany, NY 12212 |
13.90 |
06/22/2007 |
|
Contributions Refunded |
BANK OF AMERICA NY PAC |
600 Peachtree St., Ne, Atlanta, GA 30308 |
5000.00 |
07/11/2007 |
|
Partners / Subcontracts |
ABRAMS, FENSTERMAN, FENSTERMAN, EISMAN, HOWARD FENSTERMAN |
240 Bayberry Drive, Hewlett, NY 11557 |
5000.00 |
06/06/2007 |
|
Partners / Subcontracts |
DELBELLO DONNELLAN WEINGARTEN WISE & WIE ANN F CARLSON |
1 North Lexington Avenue, White Plains, NY 10601 |
5000.00 |
06/05/2007 |
|
Partners / Subcontracts |
DELBELLO DONNELLAN WEINGARTEN WISE & WIE ALFRED B DELBELLO |
1 North Lexington Avenue, White Plains, NY 10601 |
5000.00 |
06/05/2007 |
|
Partners / Subcontracts |
DELBELLO DONNELLAN WEINGARTEN WISE & WIE ALFRED E DONNELLAN |
1 North Lexington Avenue, White Plains, NY 10601 |
5000.00 |
06/05/2007 |
|
Partners / Subcontracts |
DELBELLO DONNELLAN WEINGARTEN WISE & WIE MARK P WEINGARTEN |
Delbello, Donnellan, Weingarten and Tart, White Plains, NY 10601 |
5000.00 |
06/05/2007 |
|
Partners / Subcontracts |
DELBELLO DONNELLAN WEINGARTEN WISE & WIE LEE S WIEDERKEHR |
1 North Lexington Avenue, White Plains, NY 10601 |
5000.00 |
06/05/2007 |
|
Partners / Subcontracts |
DELBELLO DONNELLAN WEINGARTEN WISE & WIE PETER J WISE |
1 North Lexington Avenue, White Plains, NY 10601 |
5000.00 |
06/05/2007 |
|
Partners / Subcontracts |
KIRBY MCINERNEY, LLP RANDALL BERGER |
830 Third Avenue, New York, NY 10022 |
5000.00 |
06/13/2007 |
|
Partners / Subcontracts |
KIRBY MCINERNEY, LLP JOANNE M CICALA |
830 Third Avenue, New York, NY 10022 |
5000.00 |
06/13/2007 |