Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
GMMB INC. |
1010 Wisconsin Avenue, Nw, Washington, DC 20007 |
4850.00 |
07/15/2010 |
|
Expenditure/Payments |
GMMB INC. |
1010 Wisconsin Avenue, Nw, Washington, DC 20007 |
286800.00 |
08/06/2010 |
|
Expenditure/Payments |
MATTHEW T. GREEN |
51 Java St. Apt. 4, Brooklyn, NY 11222 |
1383.67 |
07/15/2010 |
|
Expenditure/Payments |
MATTHEW T. GREEN |
51 Java St. Apt. 4, Brooklyn, NY 11222 |
1383.67 |
07/30/2010 |
|
Expenditure/Payments |
HAMILTON COUNTY DEMOCRATIC COMMITTEE |
P.o. Box 163, Indian Lake, NY 12842 |
100.00 |
07/13/2010 |
|
Expenditure/Payments |
EMILY HOLSAPPLE |
231 East 96, New York, NY 10128 |
1283.04 |
07/15/2010 |
|
Expenditure/Payments |
EMILY HOLSAPPLE |
231 East 96, New York, NY 10128 |
1283.04 |
07/30/2010 |
|
Expenditure/Payments |
IBF CONSULTING INC. |
200 East 36th St., New York, NY 10016 |
105.00 |
07/13/2010 |
|
Expenditure/Payments |
IDEAL PROPERTIES |
462 3rd Avenue, Brooklyn, NY 11215 |
2500.00 |
07/21/2010 |
|
Expenditure/Payments |
IMPALA PRESS, LTD. |
931 S 2nd Street, Ronkonkoma, NY 11779 |
419.55 |
07/26/2010 |
|
Expenditure/Payments |
KENNEDY COMMUNICATIONS INC. |
1730 M St Nw Suite 1010, Washington, DC 20036 |
4500.00 |
08/06/2010 |
|
Expenditure/Payments |
JAMES KLINGENSMITH |
133 West 77th St, New York, NY 10024 |
52.20 |
07/26/2010 |
|
Expenditure/Payments |
JAMES KLINGENSMITH |
133 West 77th St, New York, NY 10024 |
100.47 |
08/06/2010 |
|
Expenditure/Payments |
DANIEL L. KUBIN |
1155 Park Ave. 10ne, New York, NY 10128 |
1242.16 |
07/15/2010 |
|
Expenditure/Payments |
DANIEL L. KUBIN |
1155 Park Ave. 10ne, New York, NY 10128 |
1242.16 |
07/30/2010 |
|
Expenditure/Payments |
LABELS & LISTS, INC. |
2500 - 116th Avenue Ne, Bellevue, WA 98004 |
20462.12 |
07/13/2010 |
|
Expenditure/Payments |
ELIZABETH A. LAFAUCE |
55-70 61st St. Apt. 1, Maspeth, NY 11378 |
69.50 |
07/13/2010 |
|
Expenditure/Payments |
ELIZABETH A. LAFAUCE |
55-70 61st St. Apt. 1, Maspeth, NY 11378 |
1100.46 |
07/15/2010 |
|
Expenditure/Payments |
ELIZABETH A. LAFAUCE |
55-70 61st St. Apt. 1, Maspeth, NY 11378 |
213.58 |
07/26/2010 |
|
Expenditure/Payments |
ELIZABETH A. LAFAUCE |
55-70 61st St. Apt. 1, Maspeth, NY 11378 |
1100.46 |
07/30/2010 |
|
Expenditure/Payments |
ELIZABETH A. LAFAUCE |
55-70 61st St. Apt. 1, Maspeth, NY 11378 |
90.00 |
08/06/2010 |
|
Expenditure/Payments |
LET IT SHINE, INC. |
56 W. 88th St. #2, New York, NY 10024 |
10000.00 |
07/13/2010 |
|
Expenditure/Payments |
LET IT SHINE, INC. |
56 W. 88th St. #2, New York, NY 10024 |
10000.00 |
08/06/2010 |
|
Expenditure/Payments |
LINCOLN BUILDING ASSOCIATES, LLC |
60 East 42nd St., New York, NY 10165 |
6229.04 |
07/30/2010 |
|
Expenditure/Payments |
LINCOLN PARK STRATEGIES, LLC |
611 Pennsylvania Ave., Se #112, Washington, DC 20003 |
8307.50 |
07/13/2010 |
|
Expenditure/Payments |
LINCOLN PARK STRATEGIES, LLC |
611 Pennsylvania Ave., Se #112, Washington, DC 20003 |
15807.50 |
07/26/2010 |
|
Expenditure/Payments |
LINCOLN PARK STRATEGIES, LLC |
611 Pennsylvania Ave., Se #112, Washington, DC 20003 |
8403.38 |
08/06/2010 |
|
Expenditure/Payments |
LONG ISLAND POWER AUTHORITY |
313a Willis Avenue, Mineola, NY 11501 |
100.00 |
07/28/2010 |
|
Expenditure/Payments |
IAN D. MCKEIGE |
79 Geenhaven Rd., Rye, NY 10580 |
151.00 |
07/13/2010 |
|
Expenditure/Payments |
IAN D. MCKEIGE |
79 Geenhaven Rd., Rye, NY 10580 |
1140.88 |
07/15/2010 |
|
Expenditure/Payments |
IAN D. MCKEIGE |
79 Geenhaven Rd., Rye, NY 10580 |
60.00 |
07/26/2010 |
|
Expenditure/Payments |
IAN D. MCKEIGE |
79 Geenhaven Rd., Rye, NY 10580 |
1140.88 |
07/30/2010 |
|
Expenditure/Payments |
MIRRAM GROUP, LLC |
895 Broadway, New York, NY 10003 |
10497.36 |
07/13/2010 |
|
Expenditure/Payments |
MIRRAM GROUP, LLC |
895 Broadway, New York, NY 10003 |
50000.00 |
07/26/2010 |
|
Expenditure/Payments |
MIRRAM GROUP, LLC |
895 Broadway, New York, NY 10003 |
10000.00 |
07/30/2010 |
|
Expenditure/Payments |
MIRRAM GROUP, LLC |
895 Broadway, New York, NY 10003 |
6000.00 |
08/06/2010 |
|
Expenditure/Payments |
NATIONALFIELD |
1776 I Street, Nw, Washington, DC 20006 |
8000.00 |
07/19/2010 |
|
Expenditure/Payments |
NGP SOFTWARE |
1225 Eye Street, Nw, Washington, DC 20005 |
2500.00 |
07/13/2010 |
|
Expenditure/Payments |
NGP SOFTWARE |
1225 Eye Street, Nw, Washington, DC 20005 |
200.00 |
08/01/2010 |
|
Expenditure/Payments |
NGP SOFTWARE |
1225 Eye Street, Nw, Washington, DC 20005 |
215.00 |
08/06/2010 |
|
Expenditure/Payments |
ORLEANS COUNTY DEMOCRATS |
13087 Hanlon Road, Albion, NY 14411 |
100.00 |
07/13/2010 |
|
Expenditure/Payments |
OXFORD HEALTH INSURANCE, INC. |
400 Post Ave., Westbury, NY 11590 |
598.53 |
07/26/2010 |
|
Expenditure/Payments |
PARISH GROUP LLC |
1220 L Street Nw, Washington, DC 20005 |
15000.00 |
07/13/2010 |
|
Expenditure/Payments |
PARISH GROUP LLC |
1220 L Street Nw, Washington, DC 20005 |
15000.00 |
08/01/2010 |
|
Expenditure/Payments |
PAYCHEX |
1250 Broadway, New York, NY 10001 |
12381.31 |
07/15/2010 |
|
Expenditure/Payments |
PAYCHEX |
1250 Broadway, New York, NY 10001 |
144.65 |
07/15/2010 |
|
Expenditure/Payments |
PAYCHEX |
1250 Broadway, New York, NY 10001 |
125.15 |
07/30/2010 |
|
Expenditure/Payments |
PAYCHEX |
1250 Broadway, New York, NY 10001 |
11670.29 |
07/30/2010 |
|
Expenditure/Payments |
PEARL ALLEN, LTD. |
Po Box 63, Buffalo, NY 14202 |
900.00 |
07/13/2010 |
|
Expenditure/Payments |
PEARL ALLEN, LTD. |
Po Box 63, Buffalo, NY 14202 |
900.00 |
07/13/2010 |