Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
METRO DINER |
2641 Broadway, New York, NY 10025 |
0.00 |
04/05/2013 |
|
Expenditure/Payments |
DELTA MU OMEGA |
Po Box 13023, Albany, NY 12212 |
50.00 |
04/24/2013 |
|
Expenditure/Payments |
ACS PRINTING |
255 Orange Street, Albany, NY 12202 |
515.92 |
05/01/2013 |
|
Expenditure/Payments |
AMERICAN EXPRESS |
Po Box 1270, Newark, NJ 07101 |
279.00 |
05/07/2013 |
|
Expenditure/Payments |
DIRECT MARKETING INSURANCE |
|
279.00 |
04/03/2013 |
|
Expenditure/Payments |
CLUB 101 |
101 Park Avenue, New York, NY 10178 |
170.87 |
05/14/2013 |
|
Expenditure/Payments |
VERIZON WIRELESS |
Po Box 408, Newark, NJ 07101 |
238.51 |
05/14/2013 |
|
Expenditure/Payments |
AMERICAN EXPRESS |
Po Box 1270, Newark, NJ 07101 |
816.62 |
05/14/2013 |
|
Expenditure/Payments |
WEBSTER CAFE |
2873 Webster Avenue, Bronx, NY 10458 |
0.00 |
04/10/2013 |
|
Expenditure/Payments |
METRO DINER |
2641 Broadway, New York, NY 10025 |
0.00 |
04/13/2013 |
|
Expenditure/Payments |
COOGANS RESTAURANT |
3434 Broadway, New York, NY 10030 |
0.00 |
04/13/2013 |
|
Expenditure/Payments |
AT&T MOBILE |
2195 Broadway, New York, NY 10025 |
0.00 |
04/25/2013 |
|
Expenditure/Payments |
COOGANS RESTAURANT |
3434 Broadway, New York, NY 10030 |
0.00 |
04/25/2013 |
|
Expenditure/Payments |
AMERICAN EXPRESS |
Po Box 1270, Newark, NJ 07101 |
0.00 |
05/02/2013 |
|
Expenditure/Payments |
SPRINT WIRELESS |
Po Box 4181, Carol Stream, IL 60197 |
0.00 |
05/03/2013 |
|
Expenditure/Payments |
TRAVELERS INDEMNITY & AFFILIATES |
Po Box 660307, Dallas, TX 75266 |
222.99 |
05/14/2013 |
|
Expenditure/Payments |
SAPIENZA |
51 South Pearl Street, Albany, NY 12206 |
84.89 |
05/15/2013 |
|
Expenditure/Payments |
PAESAN'S PIZZA |
289 Ontario Street, Albany, NY 12208 |
70.40 |
05/15/2013 |
|
Expenditure/Payments |
ARC YUI FT. WASH. INC. |
4111 Broadway, New York, NY 10033 |
200.00 |
05/15/2013 |
|
Expenditure/Payments |
HARRY S. TRUMAN DEMOCRATIC CLUB |
551 Grand Street, New York, NY 10002 |
150.00 |
05/15/2013 |
|
Expenditure/Payments |
PAUL J. BARNES |
142-02 Franklin Avenue, Flushing, NY 11355 |
1000.00 |
05/16/2013 |
|
Expenditure/Payments |
COOGANS RESTAURANT |
4015 Broadway, New York, NY 10032 |
1796.44 |
05/29/2013 |
|
Expenditure/Payments |
PAUL J. BARNES |
142-02 Franklin Avenue, Flushing, NY 11355 |
1000.00 |
05/29/2013 |
|
Expenditure/Payments |
NY CONFERENCE ITIALIAN-AMERICAN ST. LEGISLATORS |
Lob Room 839, Albany, NY 12201 |
150.00 |
05/29/2013 |
|
Expenditure/Payments |
JIM OWLES LIBERAL DEMOCRATIC CLUB |
450 West 17th Street, New York, NY 10011 |
250.00 |
05/29/2013 |
|
Expenditure/Payments |
BANK OF AMERICA |
Po Box 15222, Wilmington, DE 19886 |
425.00 |
05/29/2013 |
|
Expenditure/Payments |
TIOGA CARVER DEMOCRATIC CLUB |
208 West 148th Street, New York, NY 10037 |
2600.00 |
06/05/2013 |
|
Expenditure/Payments |
USPS |
State Capitol, New York, NY 12248 |
14.10 |
06/05/2013 |
|
Expenditure/Payments |
AMERICAN EXPRESS |
Po Box 1270, Newark, NJ 07101 |
1306.88 |
06/14/2013 |
|
Expenditure/Payments |
VARSITY CALENDAR |
152 East St. Charles Road, Villa Park, IL 60181 |
250.00 |
06/14/2013 |
|
Expenditure/Payments |
TRAVELERS INDEMNITY & AFFILIATES |
Po Box 660307, Dallas, TX 75266 |
222.99 |
06/17/2013 |
|
Expenditure/Payments |
VERIZON WIRELESS |
Po Box 408, Newark, NJ 07101 |
113.13 |
06/17/2013 |
|
Expenditure/Payments |
RIVER ARTS APARTMENTS |
159-00 Riverside Drive, New York, NY 10032 |
235.00 |
06/17/2013 |
|
Expenditure/Payments |
PAUL J. BARNES |
142-02 Franklin Avenue, Flushing, NY 11355 |
1000.00 |
06/17/2013 |
|
Expenditure/Payments |
FRANKLIN HESS |
720 Ft. Washington Avenue, New York, NY 10040 |
370.94 |
06/17/2013 |
|
Expenditure/Payments |
STAPLES |
4320 Broadway, New York, NY 10034 |
0.00 |
04/30/2013 |
|
Expenditure/Payments |
STAPLES |
4320 Broadway, New York, NY 10034 |
0.00 |
06/04/2013 |
|
Expenditure/Payments |
STAPLES |
4320 Broadway, New York, NY 10034 |
0.00 |
02/27/2013 |
|
Expenditure/Payments |
STAPLES |
4320 Broadway, New York, NY 10034 |
0.00 |
02/25/2013 |
|
Expenditure/Payments |
APPLE STORE |
1981 Broadway, New York, NY 10023 |
0.00 |
05/11/2013 |
|
Expenditure/Payments |
VERIZON WIRELESS |
Po Box 408, Newark, NJ 07101 |
0.00 |
05/14/2013 |
|
Expenditure/Payments |
AT&T MOBILE |
2195 Broadway, New York, NY 10025 |
0.00 |
05/25/2013 |
|
Expenditure/Payments |
SPRINT WIRELESS |
Po Box 4181, Carol Stream, IL 60197 |
0.00 |
06/02/2013 |
|
Expenditure/Payments |
EXXON MOBIL |
2 Church Street, Chatham, NY 12037 |
0.00 |
05/30/2013 |
|
Expenditure/Payments |
TIOGA CARVER DEMOCRATIC CLUB |
201 West 148th Street, New York, NY 10039 |
2600.00 |
06/18/2013 |
|
Expenditure/Payments |
GREEN TREE SERVICING |
Po Box 7169, Pasadena, CA 91109 |
425.00 |
06/18/2013 |
|
Expenditure/Payments |
RALPH J RANGLE ASSOCIATION |
159-48 Harlem River Drive, New York, NY 10039 |
120.00 |
06/18/2013 |
|
Expenditure/Payments |
USPS |
State Capitol, Albany, NY 12202 |
15.00 |
07/07/2001 |
|
Transfers In |
FARRELL 2012 |
31 Bleeker Place, Albany, NY 12202 |
250.00 |
03/08/2013 |
|
Transfers In |
FARRELL 2012 |
31 Bleeker Place, Albany, NY 12202 |
3375.28 |
03/12/2013 |