Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
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 |
|
Expenditure/Payments |
PEARL ALLEN, LTD. |
Po Box 63, Buffalo, NY 14202 |
900.00 |
07/30/2010 |
|
Expenditure/Payments |
PERSON 2 PERSON SOLUTIONS LLC |
45 Washington St. #108, Brooklyn, NY 11201 |
52825.00 |
07/28/2010 |
|
Expenditure/Payments |
PERSON 2 PERSON SOLUTIONS LLC |
45 Washington St. #108, Brooklyn, NY 11201 |
8997.00 |
08/04/2010 |
|
Expenditure/Payments |
CASSIE PRUGH |
218 Elm St, Albany, NY 12202 |
3551.99 |
07/15/2010 |
|
Expenditure/Payments |
CASSIE PRUGH |
218 Elm St, Albany, NY 12202 |
3551.99 |
07/30/2010 |
|
Expenditure/Payments |
CASSIE PRUGH |
218 Elm St, Albany, NY 12202 |
995.21 |
08/06/2010 |
|
Expenditure/Payments |
RED HORSE STRATEGIES |
55 Washington St., Brooklyn, NY 11201 |
12983.64 |
07/26/2010 |
|
Expenditure/Payments |
ROCKEFELLER GROUP TECHNOLOGY SOLUTIONS |
P.o. Box 4910, New York, NY 10261 |
255.00 |
07/26/2010 |
|
Expenditure/Payments |
JARED G. ROSEN |
50 W. 88th St. Apt. 8, New York, NY 10024 |
1775.45 |
07/15/2010 |
|
Expenditure/Payments |
JARED G. ROSEN |
50 W. 88th St. Apt. 8, New York, NY 10024 |
1775.45 |
07/30/2010 |
|
Expenditure/Payments |
JARED G. ROSEN |
50 W. 88th St. Apt. 8, New York, NY 10024 |
144.13 |
08/06/2010 |
|
Expenditure/Payments |
RUE GROUP, LLC |
200 East 72nd St., New York, NY 10021 |
6000.00 |
07/13/2010 |
|
Expenditure/Payments |
CHRISTOPHER L. SMITH |
4 Stuart Dr. West, Glen Cove, NY 11542 |
111.00 |
07/13/2010 |
|
Expenditure/Payments |
CHRISTOPHER L. SMITH |
4 Stuart Dr. West, Glen Cove, NY 11542 |
1217.87 |
07/15/2010 |
|
Expenditure/Payments |
CHRISTOPHER L. SMITH |
4 Stuart Dr. West, Glen Cove, NY 11542 |
1217.87 |
07/30/2010 |
|
Expenditure/Payments |
CHRISTOPHER L. SMITH |
4 Stuart Dr. West, Glen Cove, NY 11542 |
248.80 |
08/06/2010 |
|
Expenditure/Payments |
STATE TOWER OF SYRACUSE ASSOC., LLC |
109 Warren St., 910, Syracuse, NY 13202 |
1800.00 |
07/20/2010 |
|
Expenditure/Payments |
STATE TOWER OF SYRACUSE ASSOC., LLC |
109 Warren St., 910, Syracuse, NY 13202 |
900.00 |
07/30/2010 |
|
Expenditure/Payments |
ROBERT STEIMEL |
437 Andrews Rd., Mineola, NY 11501 |
65.04 |
07/13/2010 |
|
Expenditure/Payments |
TAMMY SUN |
56 W 88th St., Ste 2, New York, NY 10024 |
153.90 |
07/26/2010 |