Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Monetary Contributions/Corporate |
UNIFORMED FIREFIGHTERS ASSN |
204 East 23rd St., Ny, NY 10010 |
1000.00 |
08/10/2007 |
|
Monetary Contributions/Corporate |
NYS AFL-CIO |
100 S. Swan St, Albany, NY 12210 |
1000.00 |
09/04/2007 |
|
Monetary Contributions/Corporate |
JP MORGAN CHASE & CO. |
10 S. Dearborn St., Chicago, IL 60603 |
500.00 |
12/05/2007 |
|
Expenditure/Payments |
TAVERN ON THE GREEN |
C.p.w. At 67th Street, Ny, NY 10023 |
2101.72 |
07/10/2007 |
|
Expenditure/Payments |
TAVERN ON THE GREEN |
C.p.w. At 67th St., Ny, NY 10023 |
100.00 |
07/03/2007 |
|
Expenditure/Payments |
AMTRACK |
East Street, Rensselaer, NY 12144 |
84.00 |
07/18/2007 |
|
Expenditure/Payments |
MARCIA COLEMAN |
1405 Broadway, Rensselaer, NY 12144 |
1000.00 |
07/20/2007 |
|
Expenditure/Payments |
TRAVELERS |
One Tower Sq., Hartford, CT 06813 |
175.66 |
07/31/2007 |
|
Expenditure/Payments |
D.C.#37 |
125 Barclay St, Ny, NY 10007 |
125.70 |
08/08/2007 |
|
Expenditure/Payments |
HCCI |
2854 W. 153rd St., Ny, NY 10039 |
75.00 |
08/08/2007 |
|
Expenditure/Payments |
DONALD HALPERIN SCHOLARSHIP FUND |
P.o.box 7247 Capital Station, Albany, NY 12224 |
125.00 |
08/09/1997 |
|
Expenditure/Payments |
MARCIA COLEMAN |
1405 Broadway, Rensselaer, NY 12144 |
4000.00 |
08/14/2007 |
|
Expenditure/Payments |
GEORGE ARZT |
123 William Street, 22nd Fl., Ny, NY 10038 |
1500.00 |
08/15/2007 |
|
Expenditure/Payments |
TRAVELERS |
One Tower Sq., Hartford, CT 06183 |
175.66 |
08/15/2007 |
|
Expenditure/Payments |
COUNTRY WIDE HOMELOAN |
P.o. Box 660694, Dallas, TX 75266 |
350.00 |
08/15/2007 |
|
Expenditure/Payments |
VERIZON WIRELESS |
P.o.box 408, Newark, NJ 07101 |
216.76 |
08/15/2007 |
|
Expenditure/Payments |
MARCIA COLEMAN |
1405 Broadway, Rensselaer, NY 12144 |
2000.00 |
09/12/2007 |
|
Expenditure/Payments |
FRIENDS OF JOHN RUIZ |
1695 Madison Ave #8c, Ny, NY 10029 |
500.00 |
09/14/2007 |
|
Expenditure/Payments |
COUNTRY WIDE HOME LOAN |
P.o.box 660694, Dallas, TX 75266 |
350.00 |
09/14/2007 |
|
Expenditure/Payments |
CAROL ROWAN |
2569 8th Avenue, Ny, NY 10039 |
5000.00 |
09/20/2007 |
|
Expenditure/Payments |
RENSS. POST OFFICE. |
East Street, Rensselaer, NY 12144 |
16.25 |
09/20/2007 |
|
Expenditure/Payments |
ASTORIA GRAPHICS |
225 Varick St. 4th Fl., Ny, NY 10014 |
596.06 |
09/20/2007 |
|
Expenditure/Payments |
JEFFREY HILL |
99 Washington Ave, Albany, NY 12210 |
35.00 |
09/27/2007 |
|
Expenditure/Payments |
CHRYSLER FINANCIAL |
P.o. Box 2995, Milwaukee, WI 53201 |
814.85 |
10/09/2007 |
|
Expenditure/Payments |
COUNTRY WIDE HOME LOAN |
P.o. Box 660694, Dallas, TX 75266 |
350.00 |
10/12/2007 |
|
Expenditure/Payments |
GOOD SHEPERD CHURCH |
608 Ishamstreet, Ny, NY 10034 |
220.00 |
10/16/2007 |
|
Expenditure/Payments |
LIGHT FOR THE EYES |
3681 Broadway Ste.67, Ny, NY 10031 |
250.00 |
10/16/2007 |
|
Expenditure/Payments |
ARTHUR LUMPKIN |
56 Pennysylvania Ave., Albany, NY 12206 |
59.35 |
10/18/2007 |
|
Expenditure/Payments |
TIOGA CARVER DEM. CLUB |
201 W. 148th Street, Ny, NY 10039 |
6000.00 |
10/27/2007 |
|
Expenditure/Payments |
MARCIA COLEMAN |
1405 Broadway, Rensselaer, NY 12144 |
3000.00 |
10/27/2007 |
|
Expenditure/Payments |
MT. SIANI JEWISH CNTR. |
135 Bennett Ave., Ny, NY 10040 |
250.00 |
11/05/2007 |
|
Expenditure/Payments |
VERIZON WIRELESS |
P.o. Box 408, Newark, NJ 07101 |
552.00 |
11/07/2007 |
|
Expenditure/Payments |
CAROLINE ROWAN |
2569 7th Avenue, Newyork, NY 10039 |
5000.00 |
11/10/2007 |
|
Expenditure/Payments |
RENSSELAER POST OFFICE |
East Street, Rensselaer, NY 12144 |
57.25 |
11/09/2007 |
|
Expenditure/Payments |
COUNTRY WIDE HOME LOAN |
P.o. Box 666094, Dallas, TX 75266 |
350.00 |
11/13/2007 |
|
Expenditure/Payments |
MARCIA COLEMAN |
1405 Broadway, Rensselaer, NY 12144 |
2000.00 |
11/20/2007 |
|
Expenditure/Payments |
NY COUNTY DEM. COMM. |
461 Park Avenue South 10th Fl, New York, NY 10016 |
20000.00 |
11/20/2007 |
|
Expenditure/Payments |
VARSITY CAKLENDAR |
348 N Ardmore, Villa Park, IL 60181 |
250.00 |
11/28/2007 |
|
Expenditure/Payments |
TRAVELERS |
One Tower Square, Hartford, CT 06183 |
174.83 |
11/27/2007 |
|
Expenditure/Payments |
NYC DEPT. OF FINANCE |
P.o.box 2127, Ny, NY 10272 |
115.00 |
12/07/2007 |
|
Expenditure/Payments |
VERIZON |
P.o.box 1100, Albany, NY 12250 |
200.00 |
12/07/2007 |
|
Expenditure/Payments |
AT & T |
P.o. Box 8212, Aurora, IL 60572 |
165.05 |
12/07/2007 |
|
Expenditure/Payments |
JOEY'S |
608 Third Street, Watervilet, NY 12180 |
115.00 |
12/07/2007 |
|
Expenditure/Payments |
CHUNG SETO |
57 Mottt Street. Apt. 13, New York, NY 10013 |
5000.00 |
12/10/2007 |
|
Expenditure/Payments |
CAROLINE ROWAN |
2569 7th Ave., New York, NY 10039 |
1714.55 |
12/19/2007 |
|
Expenditure/Payments |
AL TAYLOR |
2541 Adam Clayton Powell, Jr. Blvd, New York, NY 10039 |
250.00 |
12/19/2007 |
|
Expenditure/Payments |
TIME WARNER CABLE |
P.o. Box 9201, Chelsea, MA 02150 |
230.00 |
12/19/2007 |
|
Expenditure/Payments |
VERIZON WIRELESS |
P.o. Box 408, Newark, NJ 07101 |
191.36 |
12/19/2007 |
|
Expenditure/Payments |
TRAVELERS |
One Tower Sq., Hartford, CT 06183 |
174.83 |
12/19/2007 |
|
Expenditure/Payments |
YNNY ENTERTAINMENT |
4 E.107th St. #17b, New York, NY 10029 |
107.00 |
12/19/2007 |