Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
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 |
|
Expenditure/Payments |
ALAMO CAR RENTAL |
100 Merrick Rd, Lynbrook, NY 11563 |
832.00 |
03/23/2006 |
|
Expenditure/Payments |
JOES STONE CRAB RSTR |
227 Biscayne Street, Miami, FL 33133 |
294.00 |
03/23/2006 |
|
Expenditure/Payments |
ALAMO CAR RENTAL |
100 Merrick Rd, Lynbrook, NY 11563 |
2.00 |
03/23/2006 |
|
Expenditure/Payments |
WESTIN DIPLOMAT |
3555 South Ocean Drive, Hollywood, FL 33019 |
1337.00 |
03/23/2006 |
|
Expenditure/Payments |
THE WATER CLUB |
The East River At 30th Street, New York, NY 10016 |
70.00 |
03/23/2006 |
|
Expenditure/Payments |
CUKIER, ANDREA |
202 West 78th Street #3w, New York, NY 10024 |
120.00 |
03/23/2006 |
|
Expenditure/Payments |
COMMUNITY FREE DEMOCRATS |
140 West End Avenue #27a, New York, NY 10023 |
300.00 |
03/23/2006 |
|
Expenditure/Payments |
CHELSEA REFORM DEMOCRATIC CLUB |
P.o. Box 1120, New York, NY 10113 |
200.00 |
03/23/2006 |
|
Expenditure/Payments |
BETHEL BAPTIST CHURCH |
265 Bergen Street, Brooklyn, NY 11217 |
100.00 |
03/23/2006 |
|
Expenditure/Payments |
LAMBDA INDEPENDENT DEMOCRAT O |
363 Washington Avenue, Brooklyn, NY 11238 |
220.00 |
03/23/2006 |
|
Expenditure/Payments |
GENOVA, BURNS & VERNOIA |
115 Broadway, New York, NY 10006 |
1830.00 |
03/30/2006 |
|
Expenditure/Payments |
CUKIER, ANDREA |
202 West 78th Street #3w, New York, NY 10024 |
120.00 |
03/30/2006 |
|
Expenditure/Payments |
VERIZON |
P.o. Box 15124, Albany, NY 12212 |
104.00 |
03/30/2006 |
|
Expenditure/Payments |
VERIZON |
P.o. Box 15124, Albany, NY 12212 |
140.00 |
03/30/2006 |
|
Expenditure/Payments |
RENAUD, MONIQUE S |
1415 Linden Blvd., Brooklyn, NY 11212 |
600.00 |
03/30/2006 |
|
Expenditure/Payments |
RENAUD, MONIQUE S |
1415 Linden Blvd., Brooklyn, NY 11212 |
3400.00 |
03/30/2006 |
|
Expenditure/Payments |
ROSS & HILL |
16 Court Street, Brooklyn, NY 11241 |
126.00 |
04/03/2006 |
|
Expenditure/Payments |
KASIRER CONSULTING, LLC |
321 Broadway, Ste 201, New York, NY 10007 |
4903.00 |
04/04/2006 |
|
Expenditure/Payments |
KASIRER CONSULTING, LLC |
321 Broadway, Ste 201, New York, NY 10007 |
8000.00 |
04/04/2006 |
|
Expenditure/Payments |
KASIRER CONSULTING, LLC |
321 Broadway, Ste 201, New York, NY 10007 |
8000.00 |
04/04/2006 |