Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Monetary Contributions/Individual & Partnerships |
GERALD HIRSCH |
1258 46th Avenue, Brooklyn, NY 11219 |
100.00 |
01/20/2005 |
|
Monetary Contributions/Individual & Partnerships |
KEVIN BARRY |
|
200.00 |
01/20/2005 |
|
Monetary Contributions/Individual & Partnerships |
SHIYA HOLLANDER |
|
100.00 |
01/20/2005 |
|
Monetary Contributions/Individual & Partnerships |
DON SALKALN |
458 W 23rd St, New York, NY 10011 |
100.00 |
08/09/2005 |
|
Monetary Contributions/Individual & Partnerships |
PAULETTE BAILEY |
1021 East 8th Street, Brooklyn, NY 11230 |
2475.00 |
08/08/2005 |
|
Monetary Contributions/Individual & Partnerships |
REBECCA GRANNE |
16 Crosby St, New York, NY 10013 |
40.00 |
05/20/2005 |
|
Monetary Contributions/Individual & Partnerships |
EDWARD EGLIN |
46 Commerce Street, New York, NY 10014 |
100.00 |
07/06/2004 |
|
Monetary Contributions/Corporate |
AMALGAMATED BANK |
15 Union Square, New York, NY 10003 |
500.00 |
08/26/2002 |
|
In-Kind Contributions |
JOSHUA STEINER |
15 East 91st Street, New York, NY 10128 |
1333.00 |
04/08/2003 |
|
Other Receipts |
COMMERCE BANK |
1701 Route 70 East, Cherry Hill, NJ 08034 |
7021.00 |
08/31/2005 |
|
Other Receipts |
DREYFUS |
Po Box 9268, Boston, MA 02205 |
68.00 |
09/30/2005 |
|
Other Receipts |
DREYFUS |
Po Box 9268, Boston, MA 02205 |
73.00 |
10/31/2005 |
|
Other Receipts |
COMMERCE BANK |
1701 Route 70 East, Cherry Hill, NJ 08034 |
1600.00 |
09/30/2005 |
|
Other Receipts |
COMMERCE BANK |
1701 Route 70 East, Cherry Hill, NJ 08034 |
1475.00 |
10/31/2005 |
|
Other Receipts |
COMMERCE BANK |
1701 Route 70 East, Cherry Hill, NJ 08034 |
1213.00 |
11/30/2005 |
|
Other Receipts |
DREYFUS |
Po Box 9268, Boston, MA 02205 |
38.00 |
12/16/2005 |
|
Other Receipts |
COMMERCE BANK |
1701 Route 70 East, Cherry Hill, NJ 08034 |
1175.00 |
12/31/2005 |
|
Other Receipts |
DREYFUS |
Po Box 9268, Boston, MA 02205 |
75.00 |
11/30/2005 |
|
Other Receipts |
DREYFUS |
Po Box 9268, Boston, MA 02205 |
132.00 |
07/29/2005 |
|
Expenditure/Payments |
COURIER CAR RENTAL, INC |
19 Wright Way, Fairfield, NJ 07004 |
152.00 |
09/20/2005 |
|
Expenditure/Payments |
COURIER CAR RENTAL, INC |
19 Wright Way, Fairfield, NJ 07004 |
155.00 |
09/20/2005 |
|
Expenditure/Payments |
MARK GUMA COMMUNICATIONS INC |
33 Riverside Dr #6d, New York, NY 10023 |
23824.00 |
09/20/2005 |
|
Expenditure/Payments |
LSG STRATEGIES SERVICES CORP. |
2120 L Street Nw #305, Washington Dc, DC 20037 |
9652.00 |
09/20/2005 |
|
Expenditure/Payments |
MAULSBY, TYLER |
141 W 75 St, New York, NY 10023 |
80.00 |
09/20/2005 |
|
Expenditure/Payments |
CAPPELLANI, MONIQUE |
1361 Lexington Avenue, New York, NY 10128 |
37.00 |
09/20/2005 |
|
Expenditure/Payments |
XPEDITE |
|
450.00 |
09/21/2005 |
|
Expenditure/Payments |
NYC DEPARTMENT OF FINANCE |
|
375.00 |
09/20/2005 |
|
Expenditure/Payments |
NYC DEPARTMENT OF FINANCE |
|
750.00 |
09/20/2005 |
|
Expenditure/Payments |
MAYORGA, MICHELLE |
90 Pinehurst Ave, New York, NY 10033 |
21.00 |
09/21/2005 |
|
Expenditure/Payments |
MAYORGA, MICHELLE |
90 Pinehurst Ave, New York, NY 10033 |
100.00 |
09/21/2005 |
|
Expenditure/Payments |
KATSANOS, CHRISTINA |
36-12 219 St, Queens, NY 11361 |
412.00 |
09/21/2005 |
|
Expenditure/Payments |
CAPPELLANI, MONIQUE |
1361 Lexington Avenue, New York, NY 10128 |
139.00 |
09/21/2005 |
|
Expenditure/Payments |
VERIZON WIRELESS |
2000 Corporate Drive, Orangeburg, NY 10962 |
127.00 |
09/21/2005 |
|
Expenditure/Payments |
UPS |
1-800-pick-ups |
24.00 |
09/21/2005 |
|
Expenditure/Payments |
ABBOTT, MAURICE |
690 Ft Washington Ave #3n, New York, NY 10040 |
50.00 |
09/23/2005 |
|
Expenditure/Payments |
LORD, PHILLIPA |
235 E 11th St, New York |
100.00 |
09/23/2005 |
|
Expenditure/Payments |
DENNIS, KAREN |
50-11 Broadway #3c, Woodside |
758.00 |
09/27/2005 |
|
Expenditure/Payments |
PHILLIPS, BERNADETTE |
50-11 Broadway, Woodside |
735.00 |
09/27/2005 |
|
Expenditure/Payments |
PARTY CITY |
|
1.00 |
09/10/2005 |
|
Expenditure/Payments |
LEE, CHRISTINA |
1830 W6th St, Brooklyn |
540.00 |
09/30/2005 |
|
Expenditure/Payments |
BUONOCORE, VICTOR |
46 E 2nd St, Brooklyn |
50.00 |
10/03/2005 |
|
Expenditure/Payments |
MARRIAGA, ENSSO |
1334 Caffrey Ave, Queens, NY 11691 |
50.00 |
10/03/2005 |
|
Expenditure/Payments |
ST PAUL TRAVELERS |
115 East Stevens Avenue, Valhalla, NY 10595 |
218.00 |
10/03/2005 |
|
Expenditure/Payments |
NYS INSURANCE FUND |
199 Church Street, New York, NY 10007 |
737.00 |
09/30/2005 |
|
Expenditure/Payments |
CHECK, DAN |
140 E 4th St, Brooklyn, NY 11218 |
1555.00 |
09/30/2005 |
|
Expenditure/Payments |
EMERSON, WEUSI |
120-32 178st, Queens |
200.00 |
09/29/2005 |
|
Expenditure/Payments |
THOMPSON, MARCIA |
194-19 115th Drive, Queens, NY 11412 |
200.00 |
09/29/2005 |
|
Expenditure/Payments |
SMITH, RASHELDA |
103-31 Remington St, Queens |
200.00 |
09/29/2005 |
|
Expenditure/Payments |
CATES, STEVEN |
210 Clinton Ave, Brooklyn, NY 11205 |
50.00 |
09/29/2005 |
|
Expenditure/Payments |
HOWELL, WENDY |
17 W 106 St #3c, New York, NY 10025 |
500.00 |
09/30/2005 |