Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Transfers Out |
FRIENDS OF TOM SUOZZI |
410 Jericho Tpke, Suite 303, Jericho, NY 11753 |
582965.56 |
01/11/2006 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
400.00 |
01/18/2006 |
|
Other Receipts |
BANK OF AMERICA |
Glen Street, Glen Cove, NY 11542 |
1289.19 |
01/31/2006 |
|
Other Receipts |
NORTH FORK BANK |
Forest Avenue, Glen Cove, NY 11542 |
6.07 |
01/31/2006 |
|
Expenditure/Payments |
NEW MEDIA PRINTING |
329 Broadway, Bethpage, NY 11714 |
426.30 |
02/28/2006 |
|
Expenditure/Payments |
METROPOLITAN CATERING HALL |
3 Glen Cove Road, Glen Cove, NY 11542 |
13900.00 |
01/16/2006 |
|
Expenditure/Payments |
RAZANNO |
Glen Street, Glen Cove, NY 11542 |
5000.00 |
01/16/2006 |
|
Expenditure/Payments |
MARIA POULIS |
14 Terry Lane, Bayville, NY 11709 |
450.00 |
01/16/2006 |
|
Expenditure/Payments |
GILL ASSOCIATES |
68 School Street, Glen Cove, NY 11542 |
347.60 |
01/16/2006 |
|
Expenditure/Payments |
NAT VALENTINE |
87-50 204 Street, Hollis, NY 11423 |
200.00 |
01/16/2006 |
|
Expenditure/Payments |
GERTRUDE MAYO |
1981 Nantucket Road, Merrick, NY 11566 |
1500.00 |
01/15/2006 |
|
Expenditure/Payments |
NINA GREENSTEIN |
90 Westwoo Drive, Westbury, NY 11590 |
1375.00 |
01/15/2006 |
|
Expenditure/Payments |
ANTHONY CANCELLIERI |
35 Broadway, Rockville Centr, NY 11570 |
6531.25 |
01/15/2006 |
|
Expenditure/Payments |
BRIAN STEDGE-STROUD |
136 Quaker Road, Pamana, NY 10970 |
1500.00 |
01/15/2006 |
|
Expenditure/Payments |
LIANA BOONE |
2771 Sun Meadow Drive, Chesterfiels, MO 63005 |
1250.00 |
01/15/2006 |
|
Expenditure/Payments |
ADP PAYROLL SERVICES |
1700 Walt Whitman Road, Melville, NY 11746 |
2508.26 |
01/15/2006 |
|
Expenditure/Payments |
JENNIFER SCOTT |
16 Joshua Street, Huntington Stat, NY 11746 |
3125.00 |
01/15/2006 |
|
Expenditure/Payments |
CINGULAR WIRELESS |
Po Box 8229, Aurora, IL 60572 |
88.65 |
02/21/2006 |
|
Expenditure/Payments |
CINGULAR WIRELESS |
Po Box 8229, Aurora, IL 60572 |
3.36 |
01/16/2006 |
|
Expenditure/Payments |
AMERICAN EXPRESS |
Po Box 53852, Phoenix, AZ 85072 |
189.75 |
01/12/2006 |
|
Expenditure/Payments |
NASSAU COUNTY |
240 Old Country Road, Mineola, NY 11050 |
80.99 |
01/12/2006 |
|
Expenditure/Payments |
WILLIAM HETZLER |
1435 Bay Blvd, Atlantic Beach, NY 11509 |
1000.00 |
04/01/2006 |
|
Expenditure/Payments |
COLIN PETERS |
1218 E 103rd Street, Brooklyn, NY 11236 |
19910.00 |
04/10/2006 |
|
Expenditure/Payments |
AMERICAN EXPRESS |
Po Box 53852, Phoenix, AZ 85072 |
108.96 |
01/12/2006 |
|
Expenditure/Payments |
AMERICAN EXPRESS |
Po Box 1270, Newark, NJ 07101 |
149.95 |
01/16/2006 |
|
Expenditure/Payments |
AMERICAN EXPRESS |
Po Box 53852, Phoenix, AZ 85072 |
61.26 |
01/16/2006 |
|
Expenditure/Payments |
ALFRED CONNABLE |
4 Hickory Hill, Roslyn, NY 11576 |
5000.00 |
01/16/2006 |
|
Expenditure/Payments |
KNIGHTS OF COLUMBUS |
Po Box 104, Glenwood Landin, NY 11547 |
35.00 |
01/16/2006 |
|
Expenditure/Payments |
AMERICAN EXPRESS |
Po Box 53852, Phoenix, AZ 85072 |
658.80 |
01/12/2006 |
|
Expenditure/Payments |
NEGER GILDER FLOWERS INC |
155 Forest Avenue, Glen Cove, NY 11542 |
169.46 |
01/16/2006 |
|
Expenditure/Payments |
BANK OF AMERICA |
Glen Street, Glen Cove, NY 11542 |
15.95 |
03/31/2006 |
|
Expenditure/Payments |
BANK OF AMERICA |
Glen Street, Glen Cove, NY 11542 |
15.95 |
04/28/2006 |
|
Expenditure/Payments |
STAPLES |
71 School Street, Glen Cove, NY 11542 |
44.51 |
01/14/2006 |
|
Expenditure/Payments |
FOX TROT TELEPROMPT |
Po Box 174, Oyster Bay, NY 11771 |
600.00 |
01/16/2006 |
|
Expenditure/Payments |
DANIEL FERRANTE |
529 South Green Avenue, Lindenhurst, NY 11757 |
75.00 |
01/16/2006 |
|
Expenditure/Payments |
CINGULAR WIRELESS |
Po Box 8229, Aurora, IL 60572 |
142.43 |
01/16/2006 |
|
Expenditure/Payments |
INTERNAL REVENUE SERVICE |
Waverly Avenue, Holtsville, NY 00501 |
7441.00 |
03/13/2006 |
|
Expenditure/Payments |
NYS DEPARTMENT OF TAXATION |
State Campus, Albany |
2815.00 |
03/13/2006 |
|
Expenditure/Payments |
INTERNAL REVENUE SERVICE |
Waverly Avenue, Holtsville, NY 00501 |
10024.72 |
05/19/2006 |
|
Transfers In |
FRIENDS OF TOM SUOZZI |
410 Jericho Tpke, Suite 303, Jericho, NY 11753 |
28000.00 |
04/07/2006 |
|
Transfers In |
FRIENDS OF TOM SUOZZI |
410 Jericho Tpke, Suite 303, Jericho, NY 11753 |
5000.00 |
03/13/2006 |
|
Transfers In |
FRIENDS OF TOM SUOZZI |
410 Jericho Tpke, Suite 303, Jericho, NY 11753 |
10000.00 |
05/18/2006 |
|
Expenditure Refunds |
MEDIA STRATEGIES & RESEARCH |
1580 Lincoln Street, Denver, CO 80203 |
491.00 |
05/18/2006 |
|
Expenditure Refunds |
ANNIE MANCINI |
Voided Payroll Check, Glen Cove, NY 11542 |
613.16 |
01/12/2006 |
|
Expenditure Refunds |
BANK OF AMERICA |
Glen Street, Glen Cove, NY 11542 |
10.00 |
02/01/2006 |
|
Expenditure Refunds |
JASON HELDENBRAND |
Voided Check No 1619 |
10.81 |
01/12/2006 |
|
Expenditure Refunds |
SOMOS EL FUTURO, INC |
Voided Check No 3345 |
450.00 |
01/12/2006 |
|
Expenditure Refunds |
INTERNAL REVENUE SERVICE |
Waverly Avenue, Holtsville, NY 00501 |
2766.15 |
03/13/2006 |
|
Expenditure Refunds |
JASON KILDENGRAND |
Voided Ck 1619, St. Louis, MO 63104 |
13.50 |
01/12/2006 |
|
Expenditure Refunds |
EDMUND CHIN |
Voided Check |
20.00 |
01/12/2006 |