Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
SODEXHO SERVICE |
Empire State Plaza, Albany, NY 12220 |
588.00 |
01/29/2010 |
|
Expenditure/Payments |
GALAMAX REALTY |
77-52 37th Avenue, Jackson Heights, NY 11372 |
3900.00 |
01/30/2010 |
|
Expenditure/Payments |
DEMOCRATIC ORGANIZATION OF QUEENS |
72-50 Austin Street, Forest Hills, NY 11375 |
300.00 |
02/03/2010 |
|
Expenditure/Payments |
COMMITTEE TO ELECT JEFFRION AUBRY |
112-50 Northern Blvd, #2d, Corona, NY 11368 |
500.00 |
02/03/2010 |
|
Expenditure/Payments |
ANNE M. FENTON |
394 Court Street, Brooklyn, NY 11231 |
3300.00 |
02/05/2010 |
|
Expenditure/Payments |
CAVALIER RESTAURANT |
85-19 37th Avenue, Jackson Heights, NY 11372 |
350.25 |
01/17/2010 |
|
Expenditure/Payments |
STAPLES |
5110 Broadway, Woodside, NY 11377 |
1806.74 |
01/31/2010 |
|
Expenditure/Payments |
BEST BUY |
5001 Northern Blvd, Lic, NY 11101 |
326.59 |
01/31/2010 |
|
Expenditure/Payments |
BEST BUY |
5001 Northern Blvd, Lic, NU 11101 |
32.65 |
01/31/2010 |
|
Expenditure/Payments |
VERIZON WIRELESS |
Po Box 489, Newark, NJ 07101 |
254.18 |
02/01/2010 |
|
Expenditure/Payments |
NYS DEMOCRATIC COMMITTEE VOTER FILE |
|
3103.95 |
02/04/2010 |
|
Expenditure/Payments |
ALBA FLOWER SHOP |
42-22 National Street, Corona, NY 11368 |
544.00 |
02/12/2010 |
|
Expenditure/Payments |
PROVANTAGE.COM |
7249 Whipple Avenue Nw, North Canton, OH 44720 |
121.49 |
02/15/2010 |
|
Expenditure/Payments |
CONSTANT CONTACT |
1601 Trapelo Road, Waltham, MA 02451 |
58.85 |
02/15/2010 |
|
Expenditure/Payments |
MELODY LOPEZ |
132 Caryl Avenue, Yonkers, NY 10705 |
1800.00 |
02/12/2010 |
|
Expenditure/Payments |
MELODY LOPEZ |
132 Caryl Avenue, Yonkers, NY 10705 |
25.00 |
02/16/2010 |
|
Expenditure/Payments |
ANNE M. FENTON |
394 Court Street, Brooklyn, NY 11231 |
3300.00 |
02/19/2010 |
|
Expenditure/Payments |
RICHARD BONI |
24-27 87th Street, East Elmhurst, NY 11370 |
50.00 |
02/21/2010 |
|
Expenditure/Payments |
JASON NUNEZ |
27-50 Olinville Ave, #2j, Bronx, NY 10467 |
150.00 |
02/21/2010 |
|
Expenditure/Payments |
LEOMAR RIVAS |
94-06 34th Avenue, #4b, Jackson Heights, NY 11372 |
150.00 |
02/21/2010 |
|
Expenditure/Payments |
JASON CARSWELL |
1010 Bay 25th Street, Far Rockaway, NY 11691 |
150.00 |
02/21/2010 |
|
Expenditure/Payments |
DORCAS OSHAUGHNESSY |
703 Miller Avenue, #3f, Brooklyn, NY 11207 |
300.00 |
02/21/2010 |
|
Expenditure/Payments |
DEASIA RUMBLE |
693 Franklin Avenue, #1r, Brooklyn, NY 11238 |
155.00 |
02/21/2010 |
|
Expenditure/Payments |
JACQUELINE RIVERA |
88-29 88th Street, #2, Woodhaven, NY 11421 |
150.00 |
02/21/2010 |
|
Expenditure/Payments |
ELOY ESPINOZA |
88-29 88th Street, #2, Woodhaven, NY 11421 |
50.00 |
02/21/2010 |
|
Expenditure/Payments |
CORNELIA INOA |
89-21 Elmhurst Avenue, #l2, Elmhurst, NY 11373 |
200.00 |
02/21/2010 |
|
Expenditure/Payments |
DANIELLE HIGGINS |
1010 Bay 25th Street, Far Rockaway, NY 11691 |
250.00 |
02/21/2010 |
|
Expenditure/Payments |
PHILLIP HARRIS |
238 A Franklin Avenue, #4b, Brooklyn, NY 11205 |
300.00 |
02/21/2010 |
|
Expenditure/Payments |
LUCIAN TANG |
1137 73rd Street, #2r, Brooklyn, NY 11228 |
50.00 |
02/21/2010 |
|
Expenditure/Payments |
CLAUDIO IDROVO |
92-10 Roosevelt Avenue, Jackson Heights, NY 11372 |
290.00 |
02/21/2010 |
|
Expenditure/Payments |
LORENA OSPINA |
53-11 99th Street, #5o, Corona, NY 11368 |
250.00 |
02/21/2010 |
|
Expenditure/Payments |
VERIZON WIRELESS |
Po Box 408, Newark, NJ 07101 |
433.99 |
02/21/2010 |
|
Expenditure/Payments |
QUEENS CRONICLE |
62-33 Woodhaven Blvd, Rego Park, NY 11374 |
110.00 |
02/21/2010 |
|
Expenditure/Payments |
QUEENS CRONICLE |
62-33 Woodhaven Blvd, Rego Park, NY 11374 |
110.00 |
02/21/2010 |
|
Expenditure/Payments |
STAPLES |
93-18 Roosevelt Avenue, Jackson Heights, NY 11372 |
271.00 |
02/20/2010 |
|
Expenditure/Payments |
THE PARKSIDE GROUP |
132 Nassau Street, New York, NY 10038 |
11667.13 |
02/21/2010 |
|
Expenditure/Payments |
THE PARKSIDE GROUP |
132 Nassau Street, New York, NY 10038 |
11319.57 |
02/21/2010 |
|
Expenditure/Payments |
THE MIRRAM GROUP |
895 Broadway, New York, NY 10003 |
4000.00 |
02/21/2010 |
|
Expenditure/Payments |
THE MIRRAM GROUP |
895 Broadway, New York, NY 10003 |
4000.00 |
02/21/2010 |
|
Expenditure/Payments |
THE MIRRAM GROUP |
895 Broadway, New York, NY 10003 |
3000.00 |
02/21/2010 |
|
Expenditure/Payments |
CRISTINE L DIAZ |
32-43 103rd Street, East Elmhurst, NY 11369 |
280.00 |
02/22/2010 |
|
Expenditure/Payments |
ALFREDO ROJAS |
9919 St John Avenue, #2, Bronx, NY 10455 |
50.00 |
02/22/2010 |
|
Expenditure/Payments |
MANUEL VILLALBA |
105-53 89th Street, 1st Fl, Ozone Park, NY 11417 |
200.00 |
02/22/2010 |
|
Expenditure/Payments |
SAGRARIO MENDEZ |
62-95 Saunders Street, #4c, Rego Park, NY 11374 |
200.00 |
02/22/2010 |
|
Expenditure/Payments |
CLAUDIO IDROVO |
92-10 Roosevelt Avenue, Jackson Heights, NY 11372 |
45.00 |
02/22/2010 |
|
Expenditure/Payments |
LORENA OSPINA |
53-11 99th Street, #5-0, Corona, NY 11368 |
50.00 |
02/22/2010 |
|
Expenditure/Payments |
CAIMAN REALTY & EK ENTERPRISES |
37-36 75th Street, Jackson Heights, NY 11372 |
5000.00 |
02/23/2010 |
|
Expenditure/Payments |
CAIMAN REALTY & EK ENTERPRISES |
37-36 75th Street, Jackson Heights, NY 11372 |
5000.00 |
02/23/2010 |
|
Expenditure/Payments |
ACCURATE ADVERTISEMENT & CONSULTANT LLC |
1087 Gleason Avenue, Bronx, NY 10472 |
3157.38 |
02/23/2010 |
|
Expenditure/Payments |
THE PARKSIDE GROUP |
132 Nassau Street, New York, NY 10038 |
26720.28 |
02/25/2010 |