Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
CHASE MANHATTAN BANK |
300 West 135th Street, New York, NY 10037 |
8.00 |
08/22/2011 |
|
Expenditure/Payments |
CHASE MANHATTAN BANK |
300 West 135th Street, New York, NY 10037 |
8.00 |
08/24/2011 |
|
Expenditure/Payments |
CHASE MANHATTAN BANK |
300 West 135th Street, New York, NY 10037 |
40.00 |
09/07/2011 |
|
Expenditure/Payments |
CHASE MANHATTAN BANK |
300 West 135th Street, New York, NY 10037 |
18.00 |
12/30/2011 |
|
Expenditure/Payments |
UNITEMIZED |
|
200.00 |
08/24/2011 |
|
Monetary Contributions/Corporate |
BOND, SCHOENECK, & KING, PLLC |
111 Washington Avenue, Albany, NY 12210 |
500.00 |
02/01/2012 |
|
Monetary Contributions/Corporate |
MANHATTAN BEER DISTRIBUTORS, LLC |
400 Walnut Street, Bronx, NY 10454 |
1000.00 |
06/25/2012 |
|
Monetary Contributions/Corporate |
COLLATORAL LOAN BROKERS ASSOCIATION OF NEW YORK |
2384 Grand Concourse, Bronx, NY 10458 |
1000.00 |
06/25/2012 |
|
Monetary Contributions/All Other |
UNIFORMED FIREFIGHTERS ASSOCIATION |
204 East 23rd Street, New York, NY 10010 |
1000.00 |
01/20/2012 |
|
Monetary Contributions/All Other |
EMERGENCY MEDICAL SERVICES LOCAL 2507 |
47-09 30th Street, 3rd Floor, Long Island Cit, NY 11101 |
1000.00 |
01/20/2012 |
|
Monetary Contributions/All Other |
CARE COMMITTEE FOR ACTION |
33 Elk Street, Albany, NY 12207 |
250.00 |
02/01/2012 |
|
Monetary Contributions/All Other |
MEDICAL SOCIETY OF THE STATE OF NEW YORK |
865 Merrick Avenue, Westbury, NY 11590 |
500.00 |
09/01/2003 |
|
Monetary Contributions/All Other |
CONSOLIDATED EDISON INC. EMPLOYEES POLITICAL ACTIO |
|
500.00 |
02/06/2012 |
|
Monetary Contributions/All Other |
EMPIRE DENTAL POLITICAL ACTION COMMITTEE |
20 Corporate Woods Blvd, Suite 602, Albany, NY 12211 |
2500.00 |
02/06/2012 |
|
Expenditure/Payments |
AMERICAN EXPRESS |
P.o. Box 360001, Fort Lauderdale, FL 33336 |
447.53 |
06/19/2011 |
|
Expenditure/Payments |
ALLY |
P. O. Box 380901, Bloomington |
0.00 |
08/12/2011 |
|
Expenditure/Payments |
LUCY WHITE |
2289 5th Avenue, 12q, New York, NY 10037 |
100.00 |
08/15/2011 |
|
Expenditure/Payments |
SALLIE JACKSON |
2931 Frederick Douglas Blvd, 8g, New York, NY 10039 |
150.00 |
08/15/2011 |
|
Expenditure/Payments |
TONY FERNANDEZ |
|
250.00 |
08/16/2011 |
|
Expenditure/Payments |
BROWNMILLERGROUP |
11 Park Place, Ste 701, New York, NY 10007 |
2949.51 |
08/16/2011 |
|
Expenditure/Payments |
GREENBERG TRAURIG LLP |
200 Park Avenue, New York, NY 10166 |
2500.00 |
08/18/2011 |
|
Expenditure/Payments |
TOWNS FOR ASSEMBLY |
|
250.00 |
08/24/2011 |
|
Expenditure/Payments |
EMMA FORBES |
42 Elm Street, Albany, NY 12202 |
1484.00 |
09/01/2011 |
|
Expenditure/Payments |
NY URBAN LEAGUE |
204 W. 136th Street, New York, NY 10030 |
295.00 |
08/31/2011 |
|
Expenditure/Payments |
ALLY |
P.o. Box 380901, Bloomington, MN 55438 |
689.45 |
09/07/2011 |
|
Expenditure/Payments |
GEORGE LUCAS |
70 West 115th Street, New York, NY 10026 |
900.00 |
09/08/2011 |
|
Expenditure/Payments |
UNITED AIRLINES |
|
150.00 |
09/08/2011 |
|
Expenditure/Payments |
UNITED AIRLINES |
|
150.00 |
09/08/2011 |
|
Expenditure/Payments |
PATANE PRESS |
231 W. 135th Street, Ste 2a, New York, NY 10030 |
523.61 |
09/12/2011 |
|
Expenditure/Payments |
WHITE AND BLUE GROUP |
|
27.50 |
09/12/2011 |
|
Expenditure/Payments |
CHOCOLAT RESTAURANT |
2217 Frederick Douglas Blvd, New York, NY 10026 |
142.10 |
09/14/2011 |
|
Expenditure/Payments |
WHITE AND BLUE GROUP |
|
7.00 |
09/14/2011 |
|
Expenditure/Payments |
NAACP |
270 W. 96th Street, New York, NY 10025 |
200.00 |
09/22/2011 |
|
Expenditure/Payments |
TAMARA FRERE |
2541 Adan Clayton Powell Jr, Blvd, 27d, New York, NY 10039 |
2000.00 |
09/20/2011 |
|
Expenditure/Payments |
CATHLEEN MCCADDEN |
2001 Story Avenue, 6k, Bronx, NY 10473 |
143.00 |
09/26/2011 |
|
Expenditure/Payments |
NYC TAXI |
|
15.20 |
09/26/2011 |
|
Expenditure/Payments |
NYC TAXI |
|
10.60 |
09/30/2011 |
|
Expenditure/Payments |
CINDY OWENS |
104 Malcolm X Blvd., New York, NY 10026 |
150.00 |
10/03/2011 |
|
Expenditure/Payments |
WILLIAM MITCHELL |
|
250.00 |
10/03/2011 |
|
Expenditure/Payments |
TARGET |
|
18.50 |
10/03/2011 |
|
Expenditure/Payments |
PARADISE BAPTIST CHURCH |
23 Fort Washington Avenue, New York, NY 10032 |
200.00 |
10/04/2011 |
|
Expenditure/Payments |
RICKY DAVIS |
|
375.00 |
10/04/2011 |
|
Expenditure/Payments |
REVIELLE CLUB |
|
1150.00 |
10/04/2011 |
|
Expenditure/Payments |
CATERING |
|
750.00 |
10/12/2011 |
|
Expenditure/Payments |
VERIZON WIRELESS |
140 West Street, New York, NY 10013 |
1243.55 |
10/12/2011 |
|
Expenditure/Payments |
VERIZON WIRELESS |
140 West Street, New York, NY 10013 |
235.82 |
10/12/2011 |
|
Expenditure/Payments |
SHELTER PARKING BREVARD |
|
14.00 |
10/12/2011 |
|
Expenditure/Payments |
DYNAMICS MUTLILINGUAL SERVICES |
|
537.00 |
10/13/2011 |
|
Expenditure/Payments |
HARLEM COUNCIL OF ELDERS |
|
60.00 |
10/14/2011 |
|
Expenditure/Payments |
AMERICAN EXPRESS |
P.o. Box 3690001, Fort Lauderdale, FL 33336 |
622.19 |
10/18/2011 |