Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
VERIZON |
Po Box 15124, Albany, NY 12212 |
306.00 |
12/08/2005 |
|
Expenditure/Payments |
ABIGAL PRESS INC. |
92 Third Street, Brooklyn, NY 11231 |
2140.00 |
12/08/2005 |
|
Expenditure/Payments |
VERIZON WIRELESS |
Po Box 489, Newark, NJ 07101 |
119.00 |
12/19/2005 |
|
Expenditure/Payments |
ABIGAL PRESS INC. |
92 Third Street, Brooklyn, NY 11231 |
271.00 |
12/19/2005 |
|
Expenditure/Payments |
LAKE SNELL PERRY MERMIN |
1726 M Street Nw, Washington, DC 20036 |
28.00 |
12/19/2005 |
|
Expenditure/Payments |
BLOOMBERG FOR MAYOR 2005 |
111 W. 40 Street #19, New York, NY 10018 |
5478.00 |
12/27/2005 |
|
Expenditure/Payments |
GENOVA, BURNS & VERNOIA |
115 Broadway #1504, New York, NY 10006 |
6000.00 |
12/27/2005 |
|
Expenditure/Payments |
US POSTAL SERVICE |
1288 Coney Island Avenue, Brooklyn, NY 11230 |
11.00 |
12/23/2005 |
|
Expenditure/Payments |
VAIS, IZABELLA |
2660 East 28 Street, Brooklyn, NY 11235 |
6750.00 |
12/28/2005 |
|
Expenditure/Payments |
VAIS, IZABELLA |
2660 East 28 Street, Brooklyn, NY 11235 |
750.00 |
12/28/2005 |
|
Expenditure/Payments |
JOSEPH P. DAY REALTY CORP. |
9 East 40 Street, New York, NY 10016 |
933.00 |
12/28/2005 |
|
Expenditure/Payments |
JOSEPH P. DAY REALTY CORP. |
9 East 40 Street, New York, NY 10016 |
104.00 |
12/28/2005 |
|
Expenditure/Payments |
PETTY CASH |
|
111.00 |
12/28/2005 |
|
Expenditure/Payments |
VERIZON |
Po Box 15124, Albany, NY 12212 |
299.00 |
01/03/2006 |
|
Expenditure/Payments |
EAST RIVER MAIL INC. |
20 Jay Street, Brooklyn, NY 11201 |
334.00 |
01/06/2006 |
|
Expenditure/Payments |
VAIS, IZABELLA |
2660 East 28 Street, Brooklyn, NY 11235 |
3500.00 |
01/11/2006 |
|
Expenditure/Payments |
THOMPSON, JAMES |
3619 Gunston Road, Alexandria, VA 22302 |
4000.00 |
12/28/2005 |
|
Expenditure/Payments |
EAST RIVER MAIL INC. |
20 Jay Street, Brooklyn, NY 11201 |
1828.00 |
12/19/2005 |
|
Expenditure/Payments |
CROWN HTS YOUTH COLLECTIVE |
915 Franklin Avenue, Brooklyn, NY 11225 |
250.00 |
01/15/2004 |
|
Expenditure/Payments |
COMM TO ELECT BERNARD GRAHAM |
|
1000.00 |
08/31/2004 |
|
Transfers In |
MARKOWITZ/BROOKLYN |
15 Waldorf Court, Brooklyn, NY 11230 |
626351.00 |
01/11/2006 |
|
Outstanding Liabilities |
THOMPSON, JAMES |
3619 Gunston Road, Alexandria, VA 22302 |
0.00 |
01/11/2006 |
|
Outstanding Liabilities |
OHOLEI TORAH PTA |
1227 President Street #33, Brooklyn, NY 11225 |
2549.00 |
11/07/2005 |
|
Outstanding Liabilities |
JP MORGAN CHASE |
4 Metrotech Center, Brooklyn, NY 11201 |
11.00 |
12/05/2005 |
|
Partners / Subcontracts |
MISSION CONTROL, LLC |
|
0.00 |
11/01/2005 |
|
Partners / Subcontracts |
MISSION CONTROL, LLC |
|
0.00 |
11/01/2005 |
|
Expenditure/Payments |
OHOLEI TORAH PTA |
1227 President St, Brooklyn, NY 11225 |
2549.00 |
02/20/2006 |
|
Expenditure/Payments |
JPMORGANCHASE |
1metrotech Center, Brooklyn, NY 11201 |
9.93 |
06/01/2006 |
|
Transfers Out |
MARTY/NEW YORK |
15 Waldorf Court, Brooklyn, NY 11230 |
50000.00 |
01/24/2006 |
|
Expenditure Refunds |
MACWILLIAMS, ROBINSON & PARTNERS |
1660 L St Nw, Washington, DC 20036 |
7008.00 |
01/30/2006 |
|
Other Receipts |
JP MORGAN CHASE |
4 Metrotech Ctr, Brooklyn, NY 11201 |
942.00 |
07/06/2006 |
|
Other Receipts |
JP MORGANCHASE |
4 Metrotech Ctr, Brooklyn, NY 11201 |
854.00 |
08/03/2006 |
|
Other Receipts |
JP MORGAN CHASE |
4 Metrotech Center, Brooklyn, NY 11201 |
857.00 |
08/31/2006 |
|
Other Receipts |
JP MORGAN CHASE |
4 Metrotech Center, Brooklyn, NY 11201 |
890.00 |
09/29/2006 |
|
Other Receipts |
JP MORGANCHASE |
4 Metrotech Center, Brooklyn, NY 11201 |
955.00 |
10/31/2006 |
|
Other Receipts |
JP MORGAN CHASE |
4 Metrotech Center, Brooklyn, NY 11201 |
402.00 |
11/30/2006 |
|
Other Receipts |
JP MORGAN CHASE |
4 Metrotech Center, Brooklyn, NY 11201 |
889.00 |
12/29/2006 |
|
Other Receipts |
NORTH FORK BANK |
462 Fulton Street, Brooklyn, NY 11201 |
347.00 |
08/31/2006 |
|
Other Receipts |
NORTH FORK BANK |
462 Fulton Street, Brooklyn, NY 11201 |
871.00 |
09/30/2006 |
|
Other Receipts |
NORTH FORK BANK |
462 Fulton Street, Brooklyn, NY 11201 |
903.00 |
10/31/2006 |
|
Other Receipts |
NORTH FORK BANK |
462 Fulton Street, Brooklyn, NY 11201 |
877.00 |
11/30/2006 |
|
Other Receipts |
NORTH FORK BANK |
462 Fulton Street, Brooklyn, NY 11201 |
910.00 |
12/31/2006 |
|
Expenditure/Payments |
JP MORGAN CHASE |
4 Metrotech Center, Brooklyn, NY 11201 |
10.00 |
07/03/2006 |
|
Expenditure/Payments |
JP MORGAN CHASE |
4 Metrotech Center, Brooklyn, NY 11201 |
10.00 |
08/01/2006 |
|
Expenditure/Payments |
JP MORGAN CHASE |
4 Metrotech Center, Brooklyn, NY 11201 |
10.00 |
09/01/2006 |
|
Expenditure/Payments |
JP MORGAN CHASE |
4 Meterotech Center, Brooklyn, NY 11201 |
10.00 |
10/04/2006 |
|
Expenditure/Payments |
JP MORGAN CHASE |
4 Metrotech Center, Brooklyn, NY 11201 |
9.00 |
11/03/2006 |
|
Expenditure/Payments |
JP MORGAN CHASE |
4 Metrotech Center, Brooklyn, NY 11201 |
11.00 |
12/05/2006 |
|
Expenditure/Payments |
JP MORGAN CHASE |
4 Metrotech Center, Brooklyn, NY 11201 |
12.00 |
01/04/2006 |
|
Expenditure/Payments |
HOROWITZ & ULLMAN |
New York |
150.00 |
12/21/2006 |