Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Monetary Contributions/All Other |
LATINOS UNIDOS |
Nr |
240.00 |
04/26/2006 |
|
Monetary Contributions/All Other |
ENGEL FOR CONGRESS PRIMARY |
|
200.00 |
05/05/2006 |
|
Monetary Contributions/All Other |
UNITEMIZED |
|
320.00 |
07/15/2006 |
|
Other Receipts |
DREYFUS LIQ. ASSET FUND |
Newark, NJ 07101 |
247.00 |
06/30/2006 |
|
Expenditure/Payments |
TUCKAHOE DEM. C. |
Tuckahoe |
100.00 |
02/23/2006 |
|
Expenditure/Payments |
OSSINING TOWN DEM. C. |
Ossining |
75.00 |
02/26/2006 |
|
Expenditure/Payments |
YORKTOWN DEM. C |
Yorktown |
60.00 |
03/08/2006 |
|
Expenditure/Payments |
PORT CHESTER DEM. CAMPAIGN C. |
Portchester |
50.00 |
03/10/2006 |
|
Expenditure/Payments |
FRIENDS OF MARIANNE SUSSMAN |
Daisy Farms Rd., Nr, NY 10804 |
165.00 |
03/10/2006 |
|
Expenditure/Payments |
FRIENDS OF TIM IDONI |
Nr |
200.00 |
03/25/2006 |
|
Expenditure/Payments |
PEOPLE FOR BRODSKY |
|
125.00 |
04/23/2006 |
|
Expenditure/Payments |
COMM. TO ELECT SAM WA;LER S. CT. JUDGE |
|
250.00 |
04/19/2006 |
|
Expenditure/Payments |
WP DEM. CC |
Wp |
200.00 |
04/27/2006 |
|
Expenditure/Payments |
MT. KISCO DEM. C. |
Mt. Kisco |
50.00 |
04/24/2006 |
|
Expenditure/Payments |
FRIENDS OF CHUCK LESNICK |
Yonkers |
100.00 |
06/07/2006 |
|
Expenditure/Payments |
COMMITTEE FOR MICHAEL KAPLOWITZ |
Yorktown |
150.00 |
06/11/2006 |
|
Expenditure/Payments |
FRIENDS OF SUZIE OPPENHEIMER |
Mam. |
125.00 |
06/23/2006 |
|
Expenditure/Payments |
FRIENDS OF ANDREA STEWART-COUSINS |
|
150.00 |
07/11/2006 |
|
Expenditure/Payments |
FRIENDS OF TIM IDONI |
Nr |
171.00 |
07/11/2006 |
|
Expenditure/Payments |
UNITEMIZED |
|
35.00 |
07/15/2006 |
|
Expenditure/Payments |
WEST. CO. DEM. C. |
Wp |
300.00 |
06/10/2006 |
|
Expenditure/Payments |
LATIMER FOR ASSEMBLEY |
Rye |
150.00 |
06/17/2006 |
|
Expenditure/Payments |
COMMITTEE FOR MICHAEL KAPLOWITZ |
Yorktown |
150.00 |
06/11/2006 |
|
Expenditure/Payments |
FRIENDS OF SUZIE OPPENHEIMER |
Mam. |
125.00 |
06/23/2006 |
|
Expenditure/Payments |
FRIENDS OF ANDREA STEWART-COUSINS |
|
150.00 |
07/11/2006 |
|
Expenditure/Payments |
TIMOTHY IDONI |
Nr |
171.00 |
07/11/2006 |
|
Non Campaign Housekeeping Expenses |
ARNOLD KLUGMAN |
Trenor Dr., Nr, NY 10804 |
195.00 |
02/18/2006 |
|
Non Campaign Housekeeping Expenses |
MINUTEMAN PRESS |
Nr |
147.00 |
02/18/2006 |
|
Non Campaign Housekeeping Expenses |
GREENTREE C.C. |
Davenport Ave., Nr, NY 10801 |
500.00 |
02/22/2006 |
|
Non Campaign Housekeeping Expenses |
BPOE #756 |
Nr |
100.00 |
02/27/2006 |
|
Non Campaign Housekeeping Expenses |
ADULT LEARNING CENTER |
|
100.00 |
03/26/2006 |
|
Non Campaign Housekeeping Expenses |
BOYS & GIRLS CLUB |
Nr |
150.00 |
03/26/2006 |
|
Non Campaign Housekeeping Expenses |
URSULINE OUTREACH CENTER JOURNAL AD |
Nr, NY 10804 |
300.00 |
03/26/2006 |
|
Non Campaign Housekeeping Expenses |
BASKETS WITH CLASS |
Pelham |
81.00 |
03/21/2006 |
|
Non Campaign Housekeeping Expenses |
IPM |
|
685.00 |
03/21/2006 |
|
Non Campaign Housekeeping Expenses |
BPOE #756 |
Nr |
100.00 |
03/28/2006 |
|
Non Campaign Housekeeping Expenses |
MODERN PRESS |
Nr |
472.00 |
04/17/2006 |
|
Non Campaign Housekeeping Expenses |
CASH |
|
740.00 |
04/24/2006 |
|
Non Campaign Housekeeping Expenses |
MN&G REST.(GREENTREE CC) |
Davenport Ave., Nr, NY 10801 |
5103.00 |
04/26/2006 |
|
Non Campaign Housekeeping Expenses |
SOUVENIR JOURNALS |
Main St., Nr, NY 10801 |
3576.00 |
05/16/2006 |
|
Non Campaign Housekeeping Expenses |
BPOE #756 |
Nr |
100.00 |
05/08/2006 |
|
Non Campaign Housekeeping Expenses |
NR CHAMBER OF COMMERCE |
Nr |
85.00 |
05/08/2006 |
|
Non Campaign Housekeeping Expenses |
JRL |
|
156.00 |
05/08/2006 |
|
Non Campaign Housekeeping Expenses |
UGC FOUNDATION |
|
100.00 |
06/10/2006 |
|
Non Campaign Housekeeping Expenses |
BPOE #756 |
Nr |
100.00 |
06/12/2006 |
|
Non Campaign Housekeeping Expenses |
PO |
Nr |
122.00 |
06/12/2006 |
|
Non Campaign Housekeeping Expenses |
PO |
Nr |
50.00 |
07/11/2006 |
|
Non Campaign Housekeeping Expenses |
UNITEMIZED |
|
572.00 |
07/15/2006 |
|
Non Campaign Housekeeping Expenses |
PO |
Nr |
156.00 |
03/26/2006 |
|
Non Campaign Housekeeping Expenses |
CITY SCHOOL DISTRICT OF NR |
Nr |
95.00 |
06/13/2006 |