Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
KATZ, MELINDA R |
67-42 Ingram Street, Queens, NY 11375 |
49.00 |
02/15/2006 |
|
Expenditure/Payments |
MORALES, VERONICA |
147-37 72nd Avenue, Queens, NY 11367 |
101.00 |
02/15/2006 |
|
Expenditure/Payments |
QICA |
80-02 Kew Gardens Road #202, Queens, NY 11415 |
175.00 |
02/17/2006 |
|
Expenditure/Payments |
BRENNAN, MOLLY |
68-27 Alderton Street, Queens, NY 11374 |
35.00 |
02/17/2006 |
|
Expenditure/Payments |
QICA |
80-02 Kew Gardens Road #202, Queens, NY 11415 |
100.00 |
02/17/2006 |
|
Expenditure/Payments |
SOLOMON SCHECTER SCHOOL |
76-16 Parsons Blvd, Queens, NY 11366 |
36.00 |
02/17/2006 |
|
Expenditure/Payments |
QUEENS BUSINESS TODAY |
38-15 Bell Blvd, Queens, NY 11361 |
160.00 |
02/17/2006 |
|
Expenditure/Payments |
FATHER & SON FLORIST |
103-25 Metropolitan Avenue, Queens, NY 11375 |
61.00 |
01/29/2006 |
|
Expenditure/Payments |
BRENNAN, MOLLY |
68-27 Alderton Street, Queens, NY 11374 |
683.00 |
02/17/2006 |
|
Expenditure/Payments |
INTEGRATED PROFESSIONAL SVCS. |
219-12 74th Avenue, Queens, NY 11364 |
1500.00 |
03/01/2006 |
|
Expenditure/Payments |
BRENNAN, MOLLY |
68-27 Alderton Street, Queens, NY 11374 |
683.00 |
03/03/2006 |
|
Expenditure/Payments |
BRENNAN, MOLLY |
68-27 Alderton Street, Queens, NY 11374 |
35.00 |
03/03/2006 |
|
Expenditure/Payments |
WORKING FAMILIES PARTY |
88 Third Avenue, Brooklyn, NY 11217 |
1000.00 |
03/03/2006 |
|
Expenditure/Payments |
CITYSOFT, INC. |
104-20 Queens Blvd. #9y, Queens, NY 11375 |
298.00 |
03/03/2006 |
|
Expenditure/Payments |
CHASE MANHATTAN BANK |
107-36 71st Avenue, Queens, NY 11375 |
280.00 |
03/09/2006 |
|
Expenditure/Payments |
BRENNAN, MOLLY |
68-27 Alderton Street, Queens, NY 11374 |
683.00 |
03/16/2006 |
|
Expenditure/Payments |
T MOBILE |
170 Broadway, New York, NY 10038 |
194.00 |
03/16/2006 |
|
Expenditure/Payments |
VERIZON |
Po Box 15124, Albany, NY 12212 |
61.00 |
03/16/2006 |
|
Expenditure/Payments |
KATZ, MELINDA R |
67-42 Ingram Street, Queens, NY 11375 |
140.00 |
03/16/2006 |
|
Expenditure/Payments |
BRANDT, SANDY |
105-20 66th Avenue, Queens, NY 11375 |
28.00 |
03/16/2006 |
|
Expenditure/Payments |
MAIN SWEET |
72-54 Main Street, Queens, NY 11374 |
300.00 |
03/20/2006 |
|
Expenditure/Payments |
NYIRN |
11 Park Place, New York, NY 10007 |
130.00 |
03/24/2006 |
|
Expenditure/Payments |
SPITZER 2006 |
330 Madison Avenue, New York, NY 10017 |
250.00 |
03/24/2006 |
|
Expenditure/Payments |
MCCLELLAND, JAMES |
62-39 65th Street, Queens, NY 11379 |
108.00 |
03/30/2006 |
|
Expenditure/Payments |
KATZ, MELINDA R |
67-42 Ingram Street, Queens, NY 11375 |
372.00 |
03/30/2006 |
|
Expenditure/Payments |
INTEGRATED PROFESSIONAL SVCS. |
219-12 74th Avenue, Queens, NY 11364 |
500.00 |
04/04/2006 |
|
Expenditure/Payments |
MORALES, VERONICA |
147-37 72nd Avenue, Queens, NY 11367 |
131.00 |
04/10/2006 |
|
Expenditure/Payments |
ACYPL |
1717 K Street Nw #500, Washington, DC 20036 |
1000.00 |
04/17/2006 |
|
Expenditure/Payments |
SABINI FOR SENATE |
Po Box 938, Queens, NY 11372 |
250.00 |
04/24/2006 |
|
Expenditure/Payments |
NYS EMPLOYMENT TAXES |
Po Box 4111, Binghamton, NY 13902 |
595.00 |
04/24/2006 |
|
Expenditure/Payments |
CHASE MANHATTAN BANK |
107-36 71st Avenue, Queens, NY 11375 |
293.00 |
04/24/2006 |
|
Expenditure/Payments |
INTEGRATED PROFESSIONAL SVCS. |
219-12 74th Avenue, Queens, NY 11364 |
500.00 |
05/01/2006 |
|
Expenditure/Payments |
ACYPL |
1717 K Street Nw #500, Washington, DC 20036 |
500.00 |
05/31/2006 |
|
Expenditure/Payments |
COLUMBIA ASSOC DEPT OF SANITAT |
Po Box 216, New York, NY 10013 |
350.00 |
06/07/2006 |
|
Expenditure/Payments |
INTEGRATED PROFESSIONAL SVCS. |
219-12 74th Avenue, Queens, NY 11364 |
1500.00 |
06/07/2006 |
|
Expenditure/Payments |
SABINI FOR SENATE |
Po Box 938, Queens, NY 11372 |
1500.00 |
06/30/2006 |
|
Expenditure/Payments |
MICHELLI, JOAN |
89-01 69th Avenue, Queens, NY 11375 |
200.00 |
07/06/2006 |
|
Expenditure/Payments |
KATZ, MELINDA R |
67-42 Ingram Street, Queens, NY 11375 |
1084.00 |
07/06/2006 |
|
Expenditure/Payments |
PARENTS ASSOC. OF PS 144Q |
93-02 69th Avenue, Queens, NY 11375 |
110.00 |
07/06/2006 |
|
Expenditure/Payments |
JOANN VILLODAS-112TH PRECINCT |
68-40 Austin Street, Queens, NY 11375 |
150.00 |
07/06/2006 |
|
Expenditure/Payments |
SPITZER 2006 |
330 Madison Avenue, New York, NY 10017 |
500.00 |
07/06/2006 |
|
Expenditure/Payments |
INTEGRATED PROFESSIONAL SVCS. |
219-12 74th Avenue, Queens, NY 11364 |
1000.00 |
07/06/2006 |
|
Expenditure/Payments |
INTEGRATED PROFESSIONAL SVCS. |
219-12 74th Avenue, Queens, NY 11364 |
86.00 |
07/10/2006 |
|
Other Receipts |
STATE INSURANCE FUND |
199 Church Street, New York, NY 10007 |
55.00 |
09/18/2006 |
|
Expenditure/Payments |
CLARKE FOR CONGRESS |
Po Box 250200, Brooklyn, NY 11225 |
2100.00 |
07/13/2006 |
|
Expenditure/Payments |
CITY COUNCIL SPECIAL ACCT. |
250 Broadway #18th, New York, NY 10007 |
250.00 |
07/13/2006 |
|
Expenditure/Payments |
EMILY'S LIST |
1120 Connecticut Avenue Nw #1100, Washington, DC 20036 |
1000.00 |
07/13/2006 |
|
Expenditure/Payments |
FOREST HILLS VOL. AMBULANCE |
Po Box 750617, Queens, NY 11375 |
200.00 |
07/13/2006 |
|
Expenditure/Payments |
INTEGRATED PROFESSIONAL SVCS. |
219-12 74th Avenue, Queens, NY 11364 |
500.00 |
08/01/2006 |
|
Expenditure/Payments |
MEAL MART |
72-10 Main Street, Queens, NY 11367 |
585.00 |
08/04/2006 |