Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
JULIA BENDECK |
102-27 Alstyne Ave, Corona, NY 11368 |
175.00 |
08/11/2010 |
|
Expenditure/Payments |
CELESTE BALDUCCI |
15-61 216 Street, Bayside, NY 11360 |
16.32 |
08/11/2010 |
|
Expenditure/Payments |
RAUL GARCIA |
35-50 85th Street, Jackson Heights, NY 11372 |
249.00 |
08/11/2010 |
|
Expenditure/Payments |
THE SERVICE ADVERTISING |
42-16 34th Avenue, Lic, NY 11101 |
850.00 |
08/11/2010 |
|
Expenditure/Payments |
THE MIRRAM GROUP |
895 Broadway, 5th Fl, New York, NY 10003 |
6585.89 |
08/15/2010 |
|
Expenditure/Payments |
CONSTANT CONTACT |
1601 Trapelo Road, Suite 329, Waltham, MA 02451 |
470.34 |
08/19/2010 |
|
Expenditure/Payments |
ANTONY PENA |
101-13 32 Avenue, East Elmhurst, NY 11368 |
120.00 |
08/21/2010 |
|
Expenditure/Payments |
JOSE DURAN |
99-18 41st Avenue, #2h, Corona, NY 11368 |
30.00 |
08/21/2010 |
|
Expenditure/Payments |
ADDERLY DURAN |
99-18 41st Avenue, Corona, NY 11368 |
90.00 |
08/21/2010 |
|
Expenditure/Payments |
GENOVA, BURNS & GIANTOMASI |
115 Broadway, 15th Floor, New York, NY 10006 |
1000.00 |
08/21/2010 |
|
Expenditure/Payments |
LARRY CAMPOS |
40-40 Warren Street, Elmhurst, NY 11373 |
30.00 |
08/21/2010 |
|
Expenditure/Payments |
VERIZON WIRELESS |
Po Box 4003, Acworth, GA 30101 |
526.09 |
08/21/2010 |
|
Expenditure/Payments |
YONEL LETELLIER |
32-08 85th Street, E Emlhurst, NY 11370 |
120.00 |
08/31/2010 |
|
Expenditure/Payments |
ADDERLY DURAN |
99-18 41st Avenue, Corona, NY 11368 |
0.00 |
08/31/2010 |
|
Expenditure/Payments |
JOSE DURAN |
99-18 41st Avenue, Corona, NY 11368 |
0.00 |
08/31/2010 |
|
Expenditure/Payments |
ANTONY PENA |
101-13 32nd Avenue, E Elmhurst, NY 11368 |
0.00 |
08/31/2010 |
|
Expenditure/Payments |
CONSTANT CONTACT |
1601 Trapelo Road, Suite 329, Waltham, MA 02451 |
59.88 |
08/17/2010 |
|
Expenditure/Payments |
NEW YORK TIMES |
New York |
12.40 |
08/30/2010 |
|
Expenditure/Payments |
SUNOCO |
Ny State Thruway, Walkill, NY 12589 |
28.75 |
08/03/2010 |
|
Expenditure/Payments |
MURRAYS RESTAURANT |
Murray Street, New York |
48.15 |
08/06/2010 |
|
Expenditure/Payments |
GARDEN PIZZA |
37th Avenue and 83rd Street, Jackson Heights, NY 11372 |
72.00 |
08/08/2010 |
|
Expenditure Refunds |
SELL RIGHT REALTY 1 CORP / GALAMAX |
37-32 77th Street, Jackson Heights, NY 11372 |
650.00 |
08/09/2010 |
|
Monetary Contributions/Corporate |
ASTRA U.S. HOLDINGS CORP |
1800 Concord Pike, Wilmington, DE 19850 |
250.00 |
09/17/2010 |
|
Monetary Contributions/All Other |
ELI AND COMPANY PAC |
Indianapolis, IN 46285 |
500.00 |
09/17/2010 |
|
Expenditure/Payments |
THE CRATOS GROUP |
10 Stuyvesant Avenue, Lynhurst, NY 07071 |
2284.19 |
09/01/2010 |
|
Expenditure/Payments |
NAACP |
111-12 Northern Blvd, Corona, NY 11368 |
500.00 |
09/16/2010 |
|
Expenditure/Payments |
FRIENDS OF GUILLERMO LINARES |
45 Adrian Ave., #2d, Bronx, NY 10463 |
500.00 |
09/16/2010 |
|
Expenditure/Payments |
DOMHEART21 |
Po Box 690306, East Elmhurst, NY 11369 |
100.00 |
09/16/2010 |
|
Expenditure/Payments |
AMERICAN AIRLINES |
|
284.20 |
09/02/2010 |
|
Expenditure/Payments |
AMF LANES |
34th Avenue 69th Street, Jackson Heights, NY 11372 |
159.75 |
09/07/2010 |
|
Expenditure/Payments |
EXXON MOBILE |
Malden |
34.20 |
09/08/2010 |
|
Expenditure/Payments |
MARIACHI RESTAURANT |
Albany |
50.88 |
09/10/2010 |
|
Expenditure/Payments |
AMERICAN AIRLINES - NICK LUGO AGENT FEE |
New York |
50.00 |
09/02/2010 |
|
Monetary Contributions/Corporate |
IMPROVEMENT FUND, LLC |
60 Columbus Circle, New York, NY 10023 |
1000.00 |
09/27/2010 |
|
Monetary Contributions/Corporate |
DOLP 655 PROPERTIES II, LLC |
One Bryant Park, 49th Fl, New York, NY 10036 |
1000.00 |
09/27/2010 |
|
Monetary Contributions/Corporate |
BRIAR HILL REALTY, LLC |
1200 Union Turnpike, Hyde Park, NY 11040 |
1000.00 |
09/27/2010 |
|
Monetary Contributions/Corporate |
TISHMAN SPEYER DEVELOPMENT, LLC |
11 West 42nd Street, 2nd Fl, New York, NY 10036 |
1000.00 |
09/27/2010 |
|
Expenditure/Payments |
MIRAM GROUP |
895 Broadway, New York, NY 10003 |
5008.00 |
09/22/2010 |
|
Expenditure/Payments |
RAUL GARCIA |
35-50 85th Street, Jackson Heights, NY 11372 |
681.19 |
09/23/2010 |
|
Expenditure/Payments |
TIME WARNER CABLE |
41-61 Kissena Blvd, Flushing, NY 11355 |
206.11 |
09/23/2010 |
|
Expenditure/Payments |
VERIZON |
Po Box 15124, Albany, NY 12212 |
525.66 |
09/23/2010 |
|
Expenditure/Payments |
VERIZON |
Po Box 15124, Albany, NY 12212 |
11.61 |
09/23/2010 |
|
Expenditure/Payments |
MIRIAM ROLON |
|
50.00 |
09/23/2010 |
|
Expenditure/Payments |
NY TIMES |
108-74 Roosevelt Avenue, Corona, NY 11368 |
12.40 |
09/27/2010 |
|
Expenditure/Payments |
NYSTATE DSCC |
111 Washington Avenue, Albany, NY 12210 |
10000.00 |
09/30/2000 |
|
Monetary Contributions/Corporate |
EXXON MOBIL CORPORATION |
Po Box 2519, Houston, NY 77252 |
400.00 |
10/01/2010 |
|
Expenditure/Payments |
VERIZON WIRELESS |
Po Box 4003, Acworth, GA 30101 |
462.95 |
09/30/2010 |
|
Expenditure/Payments |
NUEVE NUEVE |
9901 Northern Blvd, Corona, NY 11368 |
109.95 |
09/30/2010 |
|
Expenditure/Payments |
ALBANY FRAMING COMPANY |
944 Lob, Albany, NY 11247 |
44.00 |
10/05/2010 |
|
Expenditure/Payments |
THE CRATOS GROUP |
10 Stuyvesant Avenue, Lyndhurst, NJ 07071 |
2000.00 |
09/30/2010 |