Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
JOCELYN VARGAS |
41-31 Junction Blvd, Corona, NY 11368 |
50.00 |
08/23/2009 |
|
Expenditure/Payments |
BOARD OF ELECTIONS |
126-06 Queens Blvd, New Garden, NY 11418 |
0.00 |
07/21/2009 |
|
Expenditure/Payments |
LOURDES VENTURA |
84-10 101st. #2d, Richmond Hill, NY 11418 |
202.62 |
08/23/2009 |
|
Expenditure/Payments |
STAPLES |
30 Van Wyck Expressway, Jamaica, NY 11418 |
0.00 |
07/01/2009 |
|
Expenditure/Payments |
METROPCS WIRELESS, INC. |
P.o.box 601119, Dallas, TX 75360 |
39.82 |
09/02/2009 |
|
Expenditure/Payments |
PAYPAL |
|
1.95 |
08/21/2009 |
|
Expenditure/Payments |
STAPLES |
102-34 Atlantic Avenue, Ozone Paark, NY 11416 |
34.83 |
08/17/2009 |
|
Expenditure/Payments |
TAPAS |
435 City Island Ave., Bronx, NY 10462 |
96.37 |
08/21/2009 |
|
Expenditure Refunds |
DAIANSA |
Padin, Bronx, NY 10458 |
142.75 |
08/14/2009 |
|
Monetary Contributions/Individual & Partnerships |
LUKE BASIS |
|
100.00 |
09/10/2009 |
|
Monetary Contributions/Individual & Partnerships |
LIASON CONSULTING GROUP |
|
100.00 |
08/16/2009 |
|
Expenditure/Payments |
ICONTACT |
Www.icontact.com |
28.50 |
09/21/2009 |
|
Expenditure/Payments |
METROPCS WIRELESS, INC. |
Pobox 601119, Dallas, TX 75360 |
44.69 |
10/08/2009 |
|
Expenditure/Payments |
METROPCS WIRELESS, INC. |
Pobox 601119, Dallas, TX 75360 |
10.00 |
09/08/2009 |
|
Monetary Contributions/Individual & Partnerships |
ELIZABETH MATA |
68 W 238th St. # D91, Bronx, NY 10463 |
100.00 |
07/10/2009 |
|
Monetary Contributions/Individual & Partnerships |
LENIA MATIAS |
17 Claremont Ave., Jersey City, NJ 7305 |
100.00 |
07/09/2009 |
|
Monetary Contributions/Individual & Partnerships |
CARMEN DEAN |
131-63 231st, Laurelton, NY 11413 |
100.00 |
07/09/2009 |
|
Monetary Contributions/Individual & Partnerships |
JENNYFER MARCANO-VARGAS |
63-72 78th Street, Middle Village, NY 11379 |
20.00 |
07/09/2009 |
|
Monetary Contributions/Individual & Partnerships |
GUADALUPE SANCHEZ |
P.o.box 328, Hawthorne, NY 10532 |
50.00 |
07/09/2009 |
|
Monetary Contributions/Individual & Partnerships |
OLIVIA RAMIREZ |
8681 80th St, Woodhaven, NY 11421 |
100.00 |
07/09/2009 |
|
Monetary Contributions/Individual & Partnerships |
DELROY LEVY |
6 Perrins Peak Rd., Story Point, NY 10980 |
150.00 |
07/09/2009 |
|
Monetary Contributions/Individual & Partnerships |
LOURDES VENTURA |
84-10 101st. #2d, Richmond, NY 11418 |
200.00 |
07/07/2009 |
|
Expenditure/Payments |
LOURDES VENTURA |
84-10 101st. #2d, Richmond, NY 11418 |
133.94 |
07/10/2009 |
|
Expenditure/Payments |
DAIANSA PADIN |
2320 Bathgate Ave., Bronx, NY 10458 |
168.41 |
07/10/2009 |
|
Expenditure/Payments |
JOCELYN VARGAS |
41-31 Junction Boulevard, Corona, NY 11368 |
89.22 |
07/10/2009 |
|
Expenditure/Payments |
FOOD BAZAR |
Junction Blvd, Jackson Heights, NY 11372 |
0.00 |
07/06/2009 |
|
Expenditure/Payments |
CELL NATION |
3270 Steinway St., Astoria, NY 11103 |
0.00 |
07/01/2009 |
|
Expenditure/Payments |
CORONA HEIGHTS PHARMACY |
106-07 Corona Avenue, Corona, NY 11368 |
0.00 |
06/30/2009 |
|
Expenditure/Payments |
CORONA HEIGHTS PHARMACY |
106-07 Corona Avenue, Corona, NY 11368 |
0.00 |
06/27/2009 |
|
Expenditure/Payments |
UPS STORE #6005 |
124-20 Liberty Ave., Richmond Hill, NY 11419 |
0.00 |
07/03/2009 |
|
Expenditure/Payments |
PATHMARK |
2136 Bartow Avenue, Bronx, NY 10475 |
0.00 |
07/06/2009 |
|
Expenditure/Payments |
PARTY CITY |
310-320 Baychester, Bronx, NY 10475 |
0.00 |
07/06/2009 |
|
Expenditure/Payments |
STAPLES |
330-340 Baychester Ave., Bronx, NY 10475 |
0.00 |
07/09/2009 |
|
Expenditure/Payments |
CAMPO BELLO |
65-70 Myrtle Ave, Glendale Ave., NY 11385 |
0.00 |
07/06/2009 |
|
Expenditure/Payments |
CAMPO BELLO |
65-70 Myrtle Ave, Glendale Ave., NY 11385 |
77.76 |
07/07/2009 |
|
Expenditure/Payments |
FEDEX KINKOS |
11810 Queens Blvd, Foreest Hills, NY 11375 |
65.04 |
07/07/2009 |
|
Expenditure/Payments |
LIN 99C STORE |
6514 Myrtle Ave., Glendale, NY 11385 |
10.27 |
07/09/2009 |
|
Expenditure/Payments |
ICONTACT |
Www.icontact.com |
19.00 |
12/03/2009 |
|
Expenditure/Payments |
ICONTACT |
Www.icontact.com |
19.00 |
01/06/2010 |
|
Expenditure/Payments |
LATINO JUSTICE PRLDEF |
145 West 45th St., Ny, NY 10036 |
215.00 |
12/01/2009 |
|
Expenditure/Payments |
US POSTAL SERVICE |
90 Church St., New York, NY 10007 |
0.00 |
12/02/2009 |
|
Expenditure/Payments |
ICONTACT |
Www.icontact.com |
19.00 |
11/04/2009 |
|
Expenditure/Payments |
ICONTACT |
Www.icontact.com |
19.00 |
02/03/2010 |
|
Expenditure/Payments |
JOCELYN VARGAS |
41-31 Junction Blvd., Corona, NY 11368 |
50.00 |
02/25/2010 |
|
Expenditure/Payments |
US POSTAL SERVICE |
Mt. Caramel Sta., Bronx, NY 10458 |
106.34 |
03/02/2010 |
|
Expenditure/Payments |
QNS. CNTY WOMEN'S EXEC. LUNCHEON |
94-43 Springfield Blvd., Queens Village, NY 11429 |
0.00 |
03/12/2010 |
|
Expenditure/Payments |
DAIANSA PADIN |
2320 Bathgate Ave., Bronx, NY 10458 |
300.00 |
03/08/2010 |
|
Expenditure/Payments |
DAIANSA PADIN |
2320 Bathgate Ave., Bronx, NY 10458 |
260.00 |
06/25/2010 |
|
Expenditure/Payments |
DAIANSA PADIN |
2320 Bathgate Ave., Bronx, NY 10458 |
100.00 |
07/11/2010 |
|
Expenditure Refunds |
DAIANSA PADIN |
2320 Bathgate Ave., Bronx, NY 10458 |
171.32 |
02/25/2010 |