Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Monetary Contributions/All Other |
ATU NEW YORK COPE FUND |
40-d Dinsmore Street, Staten Island, NY 10314 |
3000.00 |
07/08/2006 |
|
Monetary Contributions/All Other |
TAXPAYERS FOR AN AFFORDABLE N |
570 Lexington Avenue, New York, NY 10022 |
2000.00 |
07/11/2006 |
|
In-Kind Contributions |
YEHUDA D SCHARF |
545 W. End Avenue #3a, New York, NY 10024 |
350.00 |
06/12/2006 |
|
In-Kind Contributions |
ALEXANDER S SCHARF |
545 West End Avenue #5a, New York, NY 10024 |
250.00 |
06/12/2006 |
|
In-Kind Contributions |
YEHUDA D SCHARF |
545 W. End Avenue #3a, New York, NY 10024 |
1000.00 |
06/12/2006 |
|
Expenditure/Payments |
METRO GRAPHICS |
200 Hudson Street Suite 304, New York, NY 10013 |
948.00 |
02/16/2006 |
|
Expenditure/Payments |
CUKIER, ANDREA |
202 West 78th Street #3w, New York, NY 10024 |
20.00 |
02/16/2006 |
|
Expenditure/Payments |
AMERICAN EXPRESS |
Po Box 2855, New York, NY 10116 |
6.00 |
02/16/2006 |
|
Expenditure/Payments |
AMERICAN EXPRESS |
Po Box 2855, New York, NY 10116 |
10.00 |
02/16/2006 |
|
Expenditure/Payments |
WYNDHAM HOTELS |
245 5th Avenue, New York, NY 10016 |
150.00 |
02/16/2006 |
|
Expenditure/Payments |
WYNDHAM HOTELS |
245 5th Avenue, New York, NY 10016 |
150.00 |
02/16/2006 |
|
Expenditure/Payments |
AMERICA ONLINE SERVICE |
22000 Aol Way, Dulles, VA 20166 |
24.00 |
02/16/2006 |
|
Expenditure/Payments |
WYNDHAM HOTELS |
245 5th Avenue, New York, NY 10016 |
132.00 |
02/16/2006 |
|
Expenditure/Payments |
ENZO'S RESTAURANT |
1998 Williamsbridge Rd., Bronx, NY 10461 |
168.00 |
02/16/2006 |
|
Expenditure/Payments |
ETATS-UNIS |
242 East 81st Street, New York, NY 10028 |
90.00 |
02/16/2006 |
|
Expenditure/Payments |
MISSION BAR & GRILL |
2491 Mission Street, San Francisco, CA 94110 |
43.00 |
02/16/2006 |
|
Expenditure/Payments |
PAN PACIFIC HOTEL |
500 Post Street, San Francisco, CA 94102 |
174.00 |
02/16/2006 |
|
Expenditure/Payments |
WYNDHAM HOTELS |
245 5th Avenue, New York, NY 10016 |
681.00 |
02/16/2006 |
|
Expenditure/Payments |
AMERICA ONLINE SERVICE |
22000 Aol Way, Dulles, VA 20166 |
24.00 |
02/16/2006 |
|
Expenditure/Payments |
JETBLUE AIRWAYS |
6322 S. 3000 E., Salt Lake City, UT 84121 |
237.00 |
02/16/2006 |
|
Expenditure/Payments |
MOCCA EXPRESS LOUNGE |
1588 2nd Avenue, New York, NY 10028 |
18.00 |
02/16/2006 |
|
Expenditure/Payments |
AMERICAN EXPRESS |
Po Box 2855, New York, NY 10116 |
6.00 |
02/16/2006 |
|
Expenditure/Payments |
AMERICAN EXPRESS |
Po Box 2855, New York, NY 10116 |
10.00 |
02/16/2006 |
|
Expenditure/Payments |
MAMA MEXICO |
214 East 49th Street, New York, NY 10017 |
148.00 |
02/16/2006 |
|
Expenditure/Payments |
FRESCO BY SCOTTO |
40 East 52nd Street, New York, NY 10022 |
155.00 |
02/16/2006 |
|
Expenditure/Payments |
FACES & NAMES |
159 West 54th Street, New York, NY 10019 |
65.00 |
02/16/2006 |
|
Expenditure/Payments |
CUKIER, ANDREA |
202 West 78th Street #3w, New York, NY 10024 |
110.00 |
02/17/2006 |
|
Expenditure/Payments |
CUKIER, ANDREA |
202 West 78th Street #3w, New York, NY 10024 |
120.00 |
02/17/2006 |
|
Expenditure/Payments |
CUKIER, ANDREA |
202 West 78th Street #3w, New York, NY 10024 |
120.00 |
02/17/2006 |
|
Expenditure/Payments |
CUKIER, ANDREA |
202 West 78th Street #3w, New York, NY 10024 |
120.00 |
02/17/2006 |
|
Expenditure/Payments |
CAFFE GRAZIE |
26 East 84th Street, New York, NY 10028 |
163.00 |
03/02/2006 |
|
Expenditure/Payments |
TRIBECA GRAND HOTEL |
2 Avenue of The Americas, New York |
28.00 |
03/02/2006 |
|
Expenditure/Payments |
AMERICA ONLINE SERVICE |
22000 Aol Way, Dulles, VA 20166 |
24.00 |
03/02/2006 |
|
Expenditure/Payments |
WESTIN DIPLOMAT |
3555 South Ocean Drive, Hollywood, FL 33019 |
127.00 |
03/02/2006 |
|
Expenditure/Payments |
AMTRAK |
400 West 31st Street, New York, NY 10001 |
208.00 |
03/02/2006 |
|
Expenditure/Payments |
AMERICAN EXPRESS |
Po Box 2855, New York, NY 10116 |
30.00 |
03/02/2006 |
|
Expenditure/Payments |
VERIZON |
P.o. Box 15124, Albany, NY 12212 |
99.00 |
03/02/2006 |
|
Expenditure/Payments |
INNER CIRCLE |
Po Box 5372, New York, NY 10185 |
1000.00 |
03/02/2006 |
|
Expenditure/Payments |
VERIZON |
P.o. Box 15124, Albany, NY 12212 |
147.00 |
03/02/2006 |
|
Expenditure/Payments |
RENAUD, MONIQUE S |
1415 Linden Blvd., Brooklyn, NY 11212 |
600.00 |
03/02/2006 |
|
Expenditure/Payments |
RENAUD, MONIQUE S |
1415 Linden Blvd., Brooklyn, NY 11212 |
3400.00 |
03/02/2006 |
|
Expenditure/Payments |
CHEF & COMPANY |
|
1095.00 |
03/14/2006 |
|
Expenditure/Payments |
EL CHARRO |
4 Charles Street, New York |
81.00 |
03/23/2006 |
|
Expenditure/Payments |
CITY HALL RESTAURANT |
131 Duane Street, New York, NY 10005 |
52.00 |
03/23/2006 |
|
Expenditure/Payments |
FRESCO BY SCOTTO |
40 East 52nd Street, New York, NY 10022 |
121.00 |
03/23/2006 |
|
Expenditure/Payments |
AMERICA ONLINE SERVICE |
22000 Aol Way, Dulles, VA 20166 |
24.00 |
03/23/2006 |
|
Expenditure/Payments |
CROWN PLAZA ALBANY HOTEL |
State & Lodge St, Albany, NY 12207 |
6730.00 |
03/23/2006 |
|
Expenditure/Payments |
PASQUALE'S RIGOLETTO RESTAURAN |
2311 Arthur Avenue, Bronx, NY 10458 |
142.00 |
03/23/2006 |
|
Expenditure/Payments |
METSOVO |
65 West 70th Street, New York, NY 10023 |
202.00 |
03/23/2006 |
|
Expenditure/Payments |
SUNOCO CORP. |
10 Penn Center, Philadelphia, PA 19103 |
27.00 |
03/23/2006 |