Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
ON DEMAND PRINTING |
44-80 11th Street, Lic, NY 11101 |
352.00 |
12/06/2005 |
|
Expenditure/Payments |
ON DEMAND PRINTING |
44-80 11th Street, Lic, NY 11101 |
1788.00 |
12/06/2005 |
|
Expenditure/Payments |
ON DEMAND PRINTING |
44-80 11th Street, Lic, NY 11101 |
975.00 |
12/06/2005 |
|
Expenditure/Payments |
ON DEMAND PRINTING |
44-80 11th Street, Lic, NY 11101 |
468.00 |
12/06/2005 |
|
Expenditure/Payments |
ON DEMAND PRINTING |
44-80 11th Street, Lic, NY 11101 |
1788.00 |
12/06/2005 |
|
Expenditure/Payments |
ON DEMAND PRINTING |
44-80 11th Street, Lic, NY 11101 |
428.00 |
12/06/2005 |
|
Expenditure/Payments |
ON DEMAND PRINTING |
44-80 11th Street, Lic, NY 11101 |
542.00 |
12/06/2005 |
|
Expenditure/Payments |
ON DEMAND PRINTING |
44-80 11th Street, Lic, NY 11101 |
840.00 |
12/06/2005 |
|
Expenditure/Payments |
ON DEMAND PRINTING |
44-80 11th Street, Lic, NY 11101 |
1078.00 |
12/06/2005 |
|
Expenditure/Payments |
BRENNAN, PATRICK |
9801 Shore Road #3n, Brooklyn, NY 11209 |
1312.00 |
12/06/2005 |
|
Expenditure/Payments |
PRINTEX GRAPHICS |
3823 13th Avenue, Brooklyn, NY 11218 |
975.00 |
12/06/2005 |
|
Expenditure/Payments |
PRINTEX GRAPHICS |
3823 13th Avenue, Brooklyn, NY 11218 |
2601.00 |
12/06/2005 |
|
Expenditure/Payments |
QUENCH OF NEW JERSEY, INC. |
420 Lexington Avenue, Ste. 300, New York, NY 10170 |
368.00 |
12/06/2005 |
|
Expenditure/Payments |
ALTMAN, RUTH S |
141 East 89 Street #2l, New York, NY 10128 |
500.00 |
12/06/2005 |
|
Expenditure/Payments |
SIMPSON, SHELLEY |
189 W. 89th Street #15h, New York, NY 10024 |
500.00 |
12/06/2005 |
|
Expenditure/Payments |
SHOWORKZ ENTERPRISE LIMITED |
3801 Victory Boulevard, Staten Island, NY 10314 |
19661.00 |
12/06/2005 |
|
Expenditure/Payments |
SHOWORKZ ENTERPRISE LIMITED |
3801 Victory Boulevard, Staten Island, NY 10314 |
9613.00 |
12/06/2005 |
|
Expenditure/Payments |
WILSON VASQUEZ |
102-23 Alstyne Avenue, Corona, NY 11368 |
572.00 |
12/06/2005 |
|
Expenditure/Payments |
SORRENTO'S PIZZA |
2004 Williamsbridge Road, Bronx, NY 10461 |
306.00 |
12/06/2005 |
|
Expenditure/Payments |
STAPLES |
1065 Ave of The Americas, New York, NY 10018 |
816.00 |
12/06/2005 |
|
Expenditure/Payments |
TARGEM TRANSLATIONS |
143 Rodney Street, Brooklyn, NY 11211 |
2000.00 |
12/06/2005 |
|
Expenditure/Payments |
TARGEM TRANSLATIONS |
143 Rodney Street, Brooklyn, NY 11211 |
2500.00 |
12/06/2005 |
|
Expenditure/Payments |
THE CITY OF NEW YORK |
100 Gold Street #2nd, New York, NY 10038 |
741.00 |
12/06/2005 |
|
Expenditure/Payments |
THE ORIGINAL CHRISTINE'S REST. |
208 First Avenue, New York, NY 10009 |
637.00 |
12/06/2005 |
|
Expenditure/Payments |
UNITED LIMO SERVICE CORP. |
187 Rodney Street, Brooklyn, NY 11212 |
120.00 |
12/06/2005 |
|
Expenditure/Payments |
VERIZON |
375 Pearl Street #7, New York, NY 10038 |
1145.00 |
12/06/2005 |
|
Expenditure/Payments |
WHITE SWAN BAKERY |
24 Bowery, New York, NY 10013 |
537.00 |
12/06/2005 |
|
Expenditure/Payments |
SQUIER KNAPP DUNN COMMUNICATIO |
1818 N Street, Nw #450, Washington, DC 20036 |
20670.00 |
12/09/2005 |
|
Expenditure/Payments |
SQUIER KNAPP DUNN COMMUNICATIO |
1818 N Street, Nw #450, Washington, DC 20036 |
5000.00 |
12/09/2005 |
|
Expenditure/Payments |
SQUIER KNAPP DUNN COMMUNICATIO |
1818 N Street, Nw #450, Washington, DC 20036 |
10000.00 |
12/09/2005 |
|
Expenditure/Payments |
SQUIER KNAPP DUNN COMMUNICATIO |
1818 N Street, Nw #450, Washington, DC 20036 |
53500.00 |
12/09/2005 |
|
Expenditure/Payments |
SQUIER KNAPP DUNN COMMUNICATIO |
1818 N Street, Nw #450, Washington, DC 20036 |
6245.00 |
12/09/2005 |
|
Expenditure/Payments |
SQUIER KNAPP DUNN COMMUNICATIO |
1818 N Street, Nw #450, Washington, DC 20036 |
6238.00 |
12/09/2005 |
|
Expenditure/Payments |
CAMPAIGN RESEARCH ASSOC., LLC |
205 Montague Street, Brooklyn, NY 11201 |
52500.00 |
12/13/2005 |
|
Expenditure/Payments |
MUNCIE, PATRICK |
65 Joralemon Street, Brooklyn, NY 11201 |
308.00 |
12/15/2005 |
|
Expenditure/Payments |
MCNEILL, DANIEL |
1 Heaters Lane, Layton, NJ 07851 |
254.00 |
12/15/2005 |
|
Expenditure/Payments |
ELDRIDGE, LAURA |
458 Carlton Ave #2, Brooklyn, NY 11238 |
2000.00 |
12/15/2005 |
|
Expenditure/Payments |
SANTIAGO, SONOLI |
141 29th Street, Brooklyn, NY 11232 |
269.00 |
12/15/2005 |
|
Expenditure/Payments |
PRO, GREGORIO W |
427 West 26th Street #9b, New York, NY 10001 |
1500.00 |
12/15/2005 |
|
Expenditure/Payments |
FUCHS, ESTER |
420 Riverside Drive #5f, New York, NY 10025 |
1385.00 |
12/15/2005 |
|
Expenditure/Payments |
CORY, OLIVIA |
114 East 116th Street #3a, New York, NY 10029 |
1500.00 |
12/15/2005 |
|
Expenditure/Payments |
HARRIS, PATRICIA |
1067 Fifth Avenue, New York, NY 10128 |
14924.00 |
12/15/2005 |
|
Expenditure/Payments |
JAFFIN, ALLISON |
277 Hicks Street #3d, Brooklyn, NY 11201 |
5000.00 |
12/15/2005 |
|
Expenditure/Payments |
ADMINISTAFF |
1251 Avenue of The Americas, New York, NY 10020 |
3649.00 |
12/15/2005 |
|
Expenditure/Payments |
NYC DEPARTMENT OF FINANCE |
100 Gold Street #2, New York, NY 10038 |
4313.00 |
12/13/2005 |
|
Expenditure/Payments |
TRIZECHAHN AVE. OF THE AMERICA |
1065 Ave. of The Americas #31, New York, NY 10036 |
13823.00 |
12/13/2005 |
|
Expenditure/Payments |
PINCAR , ED |
129 Commodore Drive, Staten Island, NY 10309 |
500.00 |
12/14/2005 |
|
Expenditure/Payments |
PINCAR , ED |
129 Commodore Drive, Staten Island, NY 10309 |
500.00 |
12/14/2005 |
|
Expenditure/Payments |
PINCAR , ED |
129 Commodore Drive, Staten Island, NY 10309 |
500.00 |
12/14/2005 |
|
Expenditure/Payments |
ABM JANITORIAL SERVICES |
551 Fifth Avenue #300, New York, NY 10176 |
474.00 |
12/14/2005 |