Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
PERRY'S |
1944 Union Street, San Francisco, CA 94123 |
14.00 |
12/12/2005 |
|
Expenditure/Payments |
WYNDHAM HOTELS |
245 5th Avenue, New York, NY 10016 |
145.00 |
12/12/2005 |
|
Expenditure/Payments |
WYNDHAM HOTELS |
245 5th Avenue, New York, NY 10016 |
145.00 |
12/12/2005 |
|
Expenditure/Payments |
HILTON HOTELS |
1 Wall Street, New York, NY 10005 |
62.00 |
12/12/2005 |
|
Expenditure/Payments |
AMERICAN EXPRESS |
Po Box 2855, New York, NY 10116 |
35.00 |
11/01/2005 |
|
Expenditure/Payments |
METROPOLITAN TRANSIT AUTHORITY |
370 Jay Street, New York |
20.00 |
12/12/2005 |
|
Expenditure/Payments |
DELTA AIR LINES |
Laguardia Airport, Queens, NY 11430 |
457.00 |
12/12/2005 |
|
Expenditure/Payments |
DELTA AIR LINES |
Laguardia Airport, Queens, NY 11430 |
25.00 |
12/12/2005 |
|
Expenditure/Payments |
METROPOLITAN TRANSIT AUTHORITY |
370 Jay Street, New York |
20.00 |
12/12/2005 |
|
Expenditure/Payments |
IL GIGLIO |
81 Warren Street, New York, NY 10007 |
254.00 |
12/12/2005 |
|
Expenditure/Payments |
FEDERAL EXPRESS |
P.o. Box 1140, Memphis, TN 38101 |
25.00 |
12/12/2005 |
|
Expenditure/Payments |
CUKIER, ANDREA |
202 West 78th Street #3w, New York, NY 10024 |
220.00 |
12/12/2005 |
|
Expenditure/Payments |
SOUTH BROOKLYN INTERNET |
240 Warren Street #b, Brooklyn, NY 11201 |
395.00 |
12/12/2005 |
|
Expenditure/Payments |
KIRNON, MATTHEW |
70 Bush Strreet, Brooklyn, NY 11231 |
300.00 |
12/12/2005 |
|
Expenditure/Payments |
PRIME NEW YORK |
233 Broadway #3612, New York, NY 10279 |
14163.00 |
12/12/2005 |
|
Expenditure/Payments |
REUBEN, LAURENCE |
14 Vincent Road, Spring Valley, NY 10977 |
1885.00 |
12/21/2005 |
|
Expenditure/Payments |
HUDSON MEDIA PARTNERS, LLC |
3299 K Street, Nw, Washington, DC 20007 |
22500.00 |
12/21/2005 |
|
Expenditure/Payments |
HUDSON MEDIA PARTNERS, LLC |
3299 K Street, Nw, Washington, DC 20007 |
49.00 |
12/21/2005 |
|
Expenditure/Payments |
HUDSON MEDIA PARTNERS, LLC |
3299 K Street, Nw, Washington, DC 20007 |
8347.00 |
12/21/2005 |
|
Expenditure/Payments |
GENOVA, BURNS & VERNOIA |
115 Broadway, New York, NY 10006 |
6000.00 |
12/21/2005 |
|
Expenditure/Payments |
DESIGNERS PLATINUM SERIES |
1000 Florida Avenue, Hagerstown, MD 21740 |
3881.00 |
12/21/2005 |
|
Expenditure/Payments |
UPS |
P.o. Box 650580, Dallas, TX 75265 |
299.00 |
12/30/2005 |
|
Expenditure/Payments |
RENAUD, MONIQUE S |
1415 Linden Blvd., Brooklyn, NY 11212 |
1400.00 |
12/30/2005 |
|
Expenditure/Payments |
RENAUD, MONIQUE S |
1415 Linden Blvd., Brooklyn, NY 11212 |
600.00 |
12/30/2005 |
|
Expenditure/Payments |
SARABETH'S |
75 9th Avenue, New York, NY 10011 |
50.00 |
12/30/2005 |
|
Expenditure/Payments |
AVALON TRAVEL AGENCY |
9421 3rd Avenue, Brooklyn, NY 11209 |
257.00 |
12/30/2005 |
|
Expenditure/Payments |
VERIZON |
P.o. Box 15124, Albany, NY 12212 |
140.00 |
12/30/2005 |
|
Expenditure/Payments |
VERIZON |
P.o. Box 15124, Albany, NY 12212 |
88.00 |
12/30/2005 |
|
Expenditure/Payments |
KASIRER CONSULTING, LLC |
321 Broadway, Ste 201, New York, NY 10007 |
451.00 |
12/30/2005 |
|
Expenditure/Payments |
KASIRER CONSULTING, LLC |
321 Broadway, Ste 201, New York, NY 10007 |
222.00 |
12/30/2005 |
|
Expenditure/Payments |
FEDERAL EXPRESS |
P.o. Box 1140, Memphis, TN 38101 |
31.00 |
01/11/2006 |
|
Expenditure/Payments |
AMERICAN EXPRESS |
Po Box 2855, New York, NY 10116 |
318.00 |
10/12/2005 |
|
Expenditure/Payments |
CARDSERVICE INTERNATIONAL |
P.o. Box 5180, Simi Valley, CA 93206 |
63.00 |
11/04/2005 |
|
Expenditure/Payments |
NORTH FORK BANK |
176 Broadway, New York, NY 10007 |
120.00 |
11/04/2005 |
|
Transfers In |
FRIENDS OF BILL THOMPSON |
P.o. Box 2-2100, Brooklyn, NY 11201 |
1523455.00 |
01/11/2006 |
|
Other Receipts |
NORTH FORK BANK |
176 Broadway, New York, NY 10007 |
2751.00 |
12/31/2005 |
|
Other Receipts |
NORTH FORK BANK |
176 Broadway, New York, NY 10007 |
2771.00 |
01/31/2006 |
|
Other Receipts |
NORTH FORK BANK |
176 Broadway, New York, NY 10007 |
2508.00 |
02/28/2006 |
|
Other Receipts |
NORTH FORK BANK |
176 Broadway, New York, NY 10007 |
3059.00 |
03/31/2006 |
|
Other Receipts |
NORTH FORK BANK |
176 Broadway, New York, NY 10007 |
3763.00 |
04/30/2006 |
|
Other Receipts |
NORTH FORK BANK |
176 Broadway, New York, NY 10007 |
3900.00 |
05/31/2006 |
|
Other Receipts |
NORTH FORK BANK |
176 Broadway, New York, NY 10007 |
3786.00 |
06/30/2006 |
|
Expenditure/Payments |
ASTORIA GRAPHICS |
225 Varick Street, New York, NY 10014 |
949.00 |
01/27/2006 |
|
Expenditure/Payments |
GENOVA BURNS & VERNOIA |
115 Broadway, New York, NY 10006 |
1680.00 |
03/30/2006 |
|
Expenditure/Payments |
GENOVA BURNS & VERNOIA |
115 Broadway, New York, NY 10006 |
180.00 |
04/24/2006 |
|
Expenditure/Payments |
HUDSON MEDIA PARTNERS, LLC |
3299 K Street, Washington, DC 20007 |
291.00 |
03/31/2006 |
|
Expenditure/Payments |
MONIQUE RENAUD |
1415 Linden Blvd., Brooklyn, NY 11212 |
2000.00 |
01/26/2006 |
|
Expenditure/Payments |
NEW YORKERS FOR THOMPSON |
16 Court Street, Brooklyn, NY 11241 |
50000.00 |
02/15/2006 |
|
Expenditure/Payments |
OFFICE OF NYC COMPTROLLER |
1 Centre Street, New York, NY 10007 |
1857.00 |
04/03/2006 |
|
Expenditure/Payments |
OFFICE OF NYC COMPTROLLER |
1 Centre Street, New York, NY 10007 |
527.00 |
04/03/2006 |