Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
BANCO POPUALAR |
|
60.00 |
09/29/2005 |
|
Expenditure/Payments |
RBS LYNK EQUIP |
|
195.00 |
09/23/2005 |
|
Expenditure/Payments |
SHELL OIL |
4116 Broadway, Ny, NY 10033 |
60.00 |
09/13/2005 |
|
Expenditure/Payments |
SHELL |
4116 Broadway, Ny, NY 10033 |
84.00 |
09/13/2005 |
|
Expenditure/Payments |
SHELL |
4116 Broadway, Ny, NY 10033 |
61.00 |
09/12/2005 |
|
Expenditure/Payments |
SHELL |
4116 Broadway, Ny, NY 10033 |
27.00 |
09/09/2005 |
|
Expenditure/Payments |
SHELL |
4116 Broadway, Ny, NY 10033 |
51.00 |
09/08/2005 |
|
Expenditure/Payments |
LUZ GONZALEZ |
61 Vermilyea Ave., 4l, Ny, NY 10034 |
300.00 |
09/13/2005 |
|
Expenditure/Payments |
NELSON CONTRERAS |
1186 E 180th St., 5a, Bronx, NY 10460 |
100.00 |
09/13/2005 |
|
Expenditure/Payments |
YOCELYN TARAZONA |
100 W 93rd Street, 20j, Ny, NY 10025 |
228.00 |
09/13/2005 |
|
Expenditure/Payments |
PEDRO MATIAS |
100 W 93rd Street, Ny, NY 10025 |
228.00 |
09/15/2005 |
|
Expenditure/Payments |
CARMEN PEREZ |
860 Riverside Dr., 6a, Ny, NY 10032 |
400.00 |
09/13/2005 |
|
Expenditure/Payments |
KARINA DE LA ROSA |
|
100.00 |
09/13/2005 |
|
Expenditure/Payments |
CARLOS CASTRO |
601 W 160th Street, 2d, Ny, NY 10032 |
100.00 |
09/13/2005 |
|
Expenditure/Payments |
EVEYN GOMEZ |
|
100.00 |
09/13/2005 |
|
Expenditure/Payments |
JSOE ALMONTE |
215 Audubon Ave., 35, Ny, NY 10033 |
100.00 |
09/13/2005 |
|
Expenditure/Payments |
MIRACLE PRINTING AND GRPAHICS |
7 Schooner Lane, Port Washington, NY 11050 |
1784.00 |
06/23/2005 |
|
Expenditure/Payments |
SABRINA AYALA |
86 Carlton Ave., Brooklyn, NY 11205 |
50.00 |
10/12/2005 |
|
Expenditure/Payments |
RBS LYNK EQUP |
|
40.00 |
10/01/2005 |
|
Expenditure/Payments |
STATE INSURANCE FUND |
4788 Po Box, Syracuse, NY 13221 |
90.00 |
08/04/2005 |
|
Expenditure/Payments |
STATE INSURANCE FUND |
4788 Po Box, Syracuse N, NY 13221 |
500.00 |
05/12/2005 |
|
Expenditure/Payments |
JUANA CORCINO |
575 W 159th Street, Ny, NY 10032 |
285.00 |
10/14/2005 |
|
Expenditure/Payments |
ANEIRY BATISTA |
1505 Townsend Ave., 6d, Bronx, NY 10452 |
1168.00 |
10/15/2005 |
|
Expenditure/Payments |
ADP EASYPAY NY METRO |
99 Jefferson Road, Parsippany, NJ 07054 |
697.00 |
10/14/2005 |
|
Expenditure/Payments |
ADP EASYPAY NY METRO |
99 Jefferson Road, Parsippany, NJ 07054 |
61.00 |
10/14/2005 |
|
Expenditure/Payments |
THREE TO GET READY |
6 W 14th Street, 3rd, Ny, NY 10011 |
150.00 |
10/14/2005 |
|
Expenditure/Payments |
VERIZON WIRELESS |
17120 Po Box, Tucson, AZ 85731 |
287.00 |
10/14/2005 |
|
Expenditure/Payments |
SPRINT PCS |
|
132.00 |
10/14/2005 |
|
Expenditure/Payments |
JOEL BARKIN |
200 W 70th Street, Ny, NY 10023 |
580.00 |
10/14/2005 |
|
Expenditure/Payments |
JOEL BARKIN |
200 W 70th Street, Ny, NY 10023 |
231.00 |
10/14/2005 |
|
Expenditure/Payments |
ANEIRY BATISTA |
1505 Townsend Ave., Bronx, NY 10452 |
386.00 |
10/14/2005 |
|
Expenditure/Payments |
ANEIRY BATISTA |
1505 Townsend Ave., Bronx, NY 10452 |
192.00 |
10/14/2005 |
|
Expenditure/Payments |
CHRISTIAN CORRALES |
160-10 Sanford Ave, 3b, Queens, NY 11358 |
496.00 |
10/14/2005 |
|
Expenditure/Payments |
CHRISTINA CORRALES |
160-10 Sanford Afe., 3b, Queens, NY 11358 |
162.00 |
10/14/2005 |
|
Expenditure/Payments |
JOSE RODRIGUEZ |
4220 Hutchinson River Pkwy, Bronx, NY 10457 |
300.00 |
10/14/2005 |
|
Expenditure/Payments |
JOSE RODRIGUEZ |
4220 Hutchinson River Pkwy, Bronx, NY 10457 |
723.00 |
10/14/2005 |
|
Expenditure/Payments |
SABRINA AYALA |
86 Carltona Ave., Brooklyn, NY 11120 |
160.00 |
09/09/2005 |
|
Expenditure/Payments |
VERIZON |
Po Box 15124, Albany, NY 12215 |
2327.00 |
10/21/2005 |
|
Expenditure/Payments |
STAPLES |
4320 Broadway, Ny, NY 10034 |
52.00 |
10/25/2005 |
|
Expenditure/Payments |
STAPLES |
4320 Broadway, Ny, NY 10034 |
915.00 |
10/25/2005 |
|
Expenditure/Payments |
CIVIC ACTIONS LLC |
2917 Ashby Ave., Berkeley, CA 04705 |
750.00 |
11/03/2005 |
|
Expenditure/Payments |
CIVIC ACTIONS LLC |
2917 Ashby Ave, Berkeley, CA 04705 |
800.00 |
11/03/2005 |
|
Expenditure/Payments |
EL CARIBE RESTAURANT |
Dyckman & Hudson River |
500.00 |
11/03/2005 |
|
Expenditure/Payments |
EL CARIBE RESTAURANT |
Dyckman & Hudson River |
150.00 |
11/03/2005 |
|
Expenditure/Payments |
EL CARIBE RESTAURANT |
Dyckman & Hudson River |
112.00 |
11/03/2005 |
|
Expenditure/Payments |
EL DIANRIO/LA PRNESA |
|
700.00 |
11/03/2005 |
|
Expenditure/Payments |
VERIZON |
Po Box 15124, Albany, NY 12212 |
73.00 |
12/05/2005 |
|
Expenditure/Payments |
US POSTAL SERVICE |
|
592.00 |
12/05/2005 |
|
Expenditure/Payments |
SPRINT PCS |
|
1411.00 |
11/25/2005 |
|
Expenditure/Payments |
VERIZON |
Po Box 15124, Albany, NY 12212 |
11.00 |
11/22/2005 |