Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
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 |
|
Expenditure/Payments |
THE PARKSIDE GROUP |
132 Nassaue Street, New York, NY 10038 |
22278.32 |
02/25/2010 |
|
Expenditure/Payments |
YONEL LETELLIER |
32-08 85th Street, E Elmhurst, NY 11372 |
2515.00 |
02/25/2010 |
|
Expenditure/Payments |
WILFREDO LEBRON |
3710 98th Street, #3, Corona, NY 11368 |
150.00 |
02/25/2010 |
|
Expenditure/Payments |
BOLIVAR VERAS |
34-15 94th Street, #3d, Jackson Heights, NY 11372 |
100.00 |
02/25/2010 |
|
Expenditure/Payments |
JOSE ENCARNACION |
37-20 99th Street, #e3, Corona, NY 11368 |
225.00 |
02/25/2010 |
|
Expenditure/Payments |
JOSEPH LOCK & ALARM |
79-12 37th Avenue, Jackson Heights, NY 11372 |
305.00 |
02/27/2010 |
|
Expenditure/Payments |
YONEL LETELLIER |
32-08 85th Street, E Elmhurst, NY 11370 |
795.11 |
02/28/2010 |
|
Expenditure/Payments |
RADIO SHACK |
37-66 82nd Street, Jackson Heights, NY 11372 |
642.28 |
02/26/2010 |
|
Expenditure/Payments |
HOME DEPOT |
50-10 Northern Blvd, Lic, NY 11101 |
327.20 |
02/27/2010 |
|
Expenditure/Payments |
HOME DEPOT |
50-10 Northern Blvd, Lic, NY 11101 |
106.18 |
02/27/2010 |
|
Expenditure/Payments |
DUNKIN DONUTS |
70-16 Northern Blvd, Jackson Heights, NY 11372 |
92.40 |
02/27/2010 |
|
Expenditure/Payments |
NEIL ROMAN |
|
77.95 |
02/27/2010 |
|
Expenditure/Payments |
COMPARE FOODS |
86-04 Northern Blvd, Jackson Heights, NY 11372 |
41.46 |
02/27/2010 |
|
Expenditure/Payments |
HOME DEPOT |
131-35 Avery Avenue, Flushing, NY 11355 |
24.30 |
02/26/2010 |
|
Expenditure/Payments |
HOME DEPOT |
50-10 Northern Blvd, Lic, NY 11101 |
20.11 |
02/28/2010 |
|
Expenditure/Payments |
THE CRATOS GROUP |
10 Stuyvesant Avenue, Lyndhurst, NY 07071 |
5000.00 |
03/01/2010 |
|
Expenditure/Payments |
FRANK & GIOVANNI'S MARKET |
80 Morton Avenue, Albany, NY 12202 |
460.00 |
03/01/2010 |
|
Expenditure/Payments |
ANGEL L GARCIA |
260 North Pearl Street, #1d, Albany, NY 12207 |
50.00 |
03/01/2010 |
|
Expenditure/Payments |
EVELYN PERALTA |
35-45 79th Street, Jackson Heights, NY 11372 |
65.33 |
03/01/2010 |
|
Expenditure/Payments |
NAGINA MITCHELL |
108-41 159th Street, #3g, Jamaica, NY 11433 |
156.00 |
03/01/2010 |