Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
COMMUNITY NEWSPAPER GROUP |
Po Box 5338, Ny, NY 10185 |
395.00 |
08/13/2010 |
|
Expenditure/Payments |
KEW GARDENS HILLS CHAPTER OF HADASSAH |
Flushing, NY 11367 |
100.00 |
08/13/2010 |
|
Expenditure/Payments |
DEMOCRATIC ORGANIZATION OF QUEENS COUNTY |
72-50 Austin St, Forest Hills, NY 11375 |
500.00 |
08/14/2010 |
|
Expenditure/Payments |
WOOLWORTH TOWER KITCHEN |
233 Broadway, Ny, NY 10007 |
113.00 |
08/17/2010 |
|
Expenditure/Payments |
DEMOCRATIC ORGANIZATION OF QUEENS COUNTY |
72-50 Austin St, Forest Hills, NY 11375 |
150.00 |
08/27/2010 |
|
Expenditure/Payments |
COSTA CONSTANTINIDES |
2460 28 St, Astoria, NY 11102 |
350.00 |
08/27/2010 |
|
Expenditure/Payments |
LEAH CARTER |
146-32 20th Avenue, Whitestone, NY 11357 |
1000.00 |
08/27/2010 |
|
Expenditure/Payments |
WOOLWORTH TOWER KITCHEN |
233 Broadway, New York, NY 10007 |
197.37 |
08/27/2010 |
|
Expenditure/Payments |
VERIZON WIRELESS |
|
491.39 |
09/20/2010 |
|
Expenditure/Payments |
GENOVA, BURNS & GIANTOMASTI |
115 Broadway, New York, NY 10006 |
5520.00 |
09/20/2010 |
|
Expenditure/Payments |
COSTA CONSTANTINIDES |
2460 28 St, Astoria, NY 11102 |
350.00 |
09/24/2010 |
|
Expenditure/Payments |
LEAH CARTER |
146-32 20th Avenue, Whitestone, NY 11357 |
1000.00 |
09/24/2010 |
|
Expenditure/Payments |
VERIZON |
|
429.96 |
09/24/2010 |
|
Expenditure/Payments |
DEMOCRATIC ORGANIZATION OF QUEENS COUNTY |
72-50 Austin St, Forest Hills, NY 11375 |
600.00 |
10/19/2010 |
|
Expenditure/Payments |
COSTA CONSTANTINIDES |
2460 28 St, Astoria, NY 11102 |
350.00 |
11/05/2010 |
|
Expenditure/Payments |
LEAH CARTER |
146-32 20th Avenue, Whitestone, NY 11357 |
500.00 |
11/05/2010 |
|
Expenditure/Payments |
QUEENS CHRONICLE |
62-33 Woodhaven Blvd, Rego Park, NY 11374 |
115.00 |
11/05/2010 |
|
Expenditure/Payments |
THE SERVICE |
42-16 34 Ave, Lic, NY 11101 |
195.00 |
11/05/2010 |
|
Expenditure/Payments |
COMMUNITY NEWSPAPER GROUP |
P.o. Box 5338, New York, NY 10185 |
395.00 |
11/05/2010 |
|
Expenditure/Payments |
QUEENS TRIBUNE |
174-15 Horace Harding Expwy, Fresh Meadows, NY 11365 |
270.00 |
11/05/2010 |
|
Expenditure/Payments |
NYS BOARD OF ELECTIONS |
40 Steuben St, Albany, NY 12207 |
540.50 |
11/05/2010 |
|
Expenditure/Payments |
ACQUISTA |
178-01 Union Turnpike, Fresh Meadows, NY 11365 |
1768.92 |
12/02/2010 |
|
Expenditure/Payments |
COSTA CONSTANTINIDES |
2460 28 Street, Astoria, NY 11102 |
600.00 |
12/02/2010 |
|
Expenditure/Payments |
LEAH CARTER |
146 32 20th Avenue, Whitestone, NY 11357 |
1500.00 |
12/02/2010 |
|
Expenditure/Payments |
COSTA CONSTANTINIDES |
2460 28 St, Astoria, NY 11102 |
1000.00 |
12/16/2010 |
|
Expenditure/Payments |
I CONTACT CORPORATION |
2635 Meridian Pkway, Durham, NY 27713 |
19.00 |
08/03/2010 |
|
Expenditure/Payments |
APPLEBEES |
Fresh Meadows, NY 11365 |
129.00 |
08/06/2010 |
|
Expenditure/Payments |
FRIENDS OF COSTA |
24-60 28 St, Astoria, NY 11102 |
500.00 |
01/06/2010 |
|
Expenditure/Payments |
LEAH CARTER |
14632 20th Avenue, Whitestone, NY 11357 |
1600.00 |
12/20/2010 |
|
Expenditure/Payments |
BENJAMIN MOSKOWITZ |
162-24 Crocheron Ave, Flushing, NY 11358 |
100.00 |
12/28/2010 |
|
Expenditure/Payments |
NASSAU COUNTY DEMOCRATIC COMMITTE |
1 Old Country Road, Carle Place, NY 11514 |
585.00 |
12/10/2010 |
|
Expenditure/Payments |
VERIZON WIRELESS |
|
539.50 |
12/08/2010 |
|
Expenditure/Payments |
ACQUISTA |
178-01 Union Turnpike, Fresh Meadows, NY 11365 |
86.00 |
12/22/2010 |
|
Expenditure/Payments |
ICONTACT |
2635 Meridian Pkway, Durham, NC 27713 |
19.00 |
12/03/2010 |
|
Expenditure/Payments |
CHASE BANK |
|
18.00 |
10/29/2010 |
|
Expenditure/Payments |
CHASE BANK |
|
18.00 |
11/30/2010 |
|
Expenditure/Payments |
CHASE BANK |
|
18.00 |
12/30/2010 |
|
Expenditure/Payments |
CHASE BANK |
|
18.00 |
09/30/2010 |
|
Expenditure/Payments |
CHASE BANK |
|
18.00 |
08/30/2010 |
|
Expenditure/Payments |
CHASE BANK |
|
18.00 |
07/31/2010 |
|
Expenditure/Payments |
NEW YORK TIMES |
P.o. Box 371456, Pittsburgh, PA 15250 |
608.40 |
09/20/2010 |
|
Expenditure/Payments |
ICONTACT |
2635 Meridian Pkwy, Durham, NC 27713 |
19.00 |
09/03/2010 |
|
Expenditure/Payments |
ICONTACT |
2635 Meridian Pkwy, Durham, NC 27713 |
19.00 |
10/05/2010 |
|
Expenditure/Payments |
I CONTACT |
2635 Meridian Pkwy, Durham, NC 27713 |
19.00 |
11/06/2010 |
|
Expenditure/Payments |
GODADDY |
14455 N. Hayden Rd, Scottsdale, AZ 85260 |
728.10 |
10/28/2010 |
|
Expenditure/Payments |
VERIZON WIRELESS |
17701 Union Turnpike, Fresh Meadows, NY 11365 |
244.78 |
10/05/2010 |
|
Expenditure/Payments |
CHASE CARDMEMBER SERVICES |
Po Box 15153, Wilmington, DE 19886 |
266.76 |
12/17/2010 |
|
Expenditure/Payments |
UNITEMIZED EXPENSES |
|
200.33 |
01/01/2011 |
|
Monetary Contributions/Individual & Partnerships |
LAURA JEAN HAWKINS |
39-61 49th Street, Long Island Cit, NY 11104 |
100.00 |
02/17/2011 |
|
Monetary Contributions/Individual & Partnerships |
DILIPKUMAR K CHAUHAN |
43-32 Kissena Blvd, Flushing, NY 11355 |
50.00 |
05/17/2011 |