Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
SHUN LEE |
43 West 65th Street, New York, NY 10023 |
154.00 |
04/21/2006 |
|
Expenditure/Payments |
REGENCY |
11 E. 26th Street, New York |
74.00 |
04/21/2006 |
|
Expenditure/Payments |
MOCCA EXPRESS LOUNGE |
1588 2nd Avenue, New York, NY 10028 |
24.00 |
04/21/2006 |
|
Expenditure/Payments |
THREE PARKS INDEPENDENT DEMOCR |
70 Lasalle Street #7a, New York, NY 10027 |
150.00 |
04/21/2006 |
|
Expenditure/Payments |
BROADWAY DEMOCRATS |
P.o. Box 1099 Cathedral Station, New York, NY 10025 |
150.00 |
04/21/2006 |
|
Expenditure/Payments |
GLID |
208 West 13th Street, New York, NY 10011 |
250.00 |
04/21/2006 |
|
Expenditure/Payments |
COMMUNITY FREE DEMOCRATS |
140 West End Avenue #27a, New York, NY 10023 |
300.00 |
04/21/2006 |
|
Expenditure/Payments |
CHELSEA REFORM DEMOCRATIC CLUB |
P.o. Box 1120, New York, NY 10113 |
200.00 |
04/21/2006 |
|
Expenditure/Payments |
BETHEL BAPTIST CHURCH |
265 Bergen Street, Brooklyn, NY 11217 |
100.00 |
04/21/2006 |
|
Expenditure/Payments |
QUEENS LESBIAN AND GAY PRIDE C |
P.o. Box 720464, Queens, NY 11372 |
200.00 |
04/21/2006 |
|
Expenditure/Payments |
LAMBDA INDEPENDENT DEMOCRAT O |
363 Washington Avenue, Brooklyn, NY 11238 |
250.00 |
04/21/2006 |
|
Expenditure/Payments |
GENOVA, BURNS & VERNOIA |
115 Broadway, New York, NY 10006 |
2085.00 |
04/24/2006 |
|
Expenditure/Payments |
ESTEROW EVENTS & CONSULTING, I |
1120 Avenue of The Americas #4th F, New York, NY 10036 |
3720.00 |
04/24/2006 |
|
Expenditure/Payments |
VERIZON |
P.o. Box 15124, Albany, NY 12212 |
138.00 |
04/28/2006 |
|
Expenditure/Payments |
VERIZON |
P.o. Box 15124, Albany, NY 12212 |
99.00 |
04/28/2006 |
|
Expenditure/Payments |
RENAUD, MONIQUE S |
1415 Linden Blvd., Brooklyn, NY 11212 |
4250.00 |
04/28/2006 |
|
Expenditure/Payments |
RENAUD, MONIQUE S |
1415 Linden Blvd., Brooklyn, NY 11212 |
750.00 |
04/28/2006 |
|
Expenditure/Payments |
METRO GRAPHICS |
200 Hudson Street Suite 304, New York, NY 10013 |
975.00 |
04/28/2006 |
|
Expenditure/Payments |
RENAUD, MONIQUE S |
1415 Linden Blvd., Brooklyn, NY 11212 |
234.00 |
04/28/2006 |
|
Expenditure/Payments |
KASIRER CONSULTING, LLC |
321 Broadway, Ste 201, New York, NY 10007 |
7000.00 |
05/17/2006 |
|
Expenditure/Payments |
KASIRER CONSULTING, LLC |
321 Broadway, Ste 201, New York, NY 10007 |
28.00 |
05/17/2006 |
|
Expenditure/Payments |
ESTEROW EVENTS & CONSULTING, I |
1120 Avenue of The Americas #4th F, New York, NY 10036 |
14880.00 |
05/17/2006 |
|
Expenditure/Payments |
CUKIER, ANDREA |
202 West 78th Street #3w, New York, NY 10024 |
120.00 |
05/17/2006 |
|
Expenditure/Payments |
EDUCATIONAL PRIORITIES PANEL |
225 Broadway, New York, NY 10007 |
95.00 |
05/17/2006 |
|
Expenditure/Payments |
HYATT REGENCY |
200 S. Pine Street, Long Beach, CA 90802 |
8865.00 |
05/25/2006 |
|
Expenditure/Payments |
VERIZON |
P.o. Box 15124, Albany, NY 12212 |
108.00 |
05/31/2006 |
|
Expenditure/Payments |
VERIZON |
P.o. Box 15124, Albany, NY 12212 |
149.00 |
05/31/2006 |
|
Expenditure/Payments |
KASIRER CONSULTING, LLC |
321 Broadway, Ste 201, New York, NY 10007 |
7000.00 |
05/31/2006 |
|
Expenditure/Payments |
RENAUD, MONIQUE S |
1415 Linden Blvd., Brooklyn, NY 11212 |
4250.00 |
05/31/2006 |
|
Expenditure/Payments |
RENAUD, MONIQUE S |
1415 Linden Blvd., Brooklyn, NY 11212 |
750.00 |
05/31/2006 |
|
Expenditure/Payments |
CLIVE JACOBSON DESIGN |
395 South End Ave #14c, New York, NY 10280 |
1350.00 |
05/31/2006 |
|
Expenditure/Payments |
FREDERICK E. SAMUEL COMM. DEM |
190 West 135th Street, New York, NY 10030 |
150.00 |
05/31/2006 |
|
Expenditure/Payments |
METRO GRAPHICS |
200 Hudson Street Suite 304, New York, NY 10013 |
1076.00 |
05/31/2006 |
|
Expenditure/Payments |
LE PARKER MERIDIAN |
18 West 57th Street, New York, NY 10019 |
7943.00 |
06/05/2006 |
|
Expenditure/Payments |
GENOVA, BURNS & VERNOIA |
115 Broadway, New York, NY 10006 |
1593.00 |
06/05/2006 |
|
Expenditure/Payments |
JULIE STAPEN PHOTOGRAPHY |
165 West 66th Street #6k, New York, NY 10023 |
400.00 |
06/07/2006 |
|
Expenditure/Payments |
OFFICE OF NYC COMPTROLLER |
1 Centre Street, New York, NY 10007 |
1857.00 |
06/09/2006 |
|
Expenditure/Payments |
OFFICE OF NYC COMPTROLLER |
1 Centre Street, New York, NY 10007 |
527.00 |
06/09/2006 |
|
Expenditure/Payments |
ESTEROW EVENTS & CONSULTING, I |
1120 Avenue of The Americas #4th F, New York, NY 10036 |
3720.00 |
06/09/2006 |
|
Expenditure/Payments |
JETBLUE AIRWAYS |
6322 S. 3000 E., Salt Lake City, UT 84121 |
157.00 |
06/21/2006 |
|
Expenditure/Payments |
CROWN PLAZA ALBANY HOTEL |
State & Lodge St, Albany, NY 12207 |
292.00 |
06/21/2006 |
|
Expenditure/Payments |
41ST ASSEMBLY DISTRICT DEMOCRA |
585 Mayfair Drive South, Brooklyn, NY 11234 |
150.00 |
06/21/2006 |
|
Expenditure/Payments |
504 DEMOCRATIC CLUB |
Po Box 640698, Queens, NY 11364 |
150.00 |
06/21/2006 |
|
Expenditure/Payments |
ODEON |
145 W. Broadway, New York |
78.00 |
06/21/2006 |
|
Expenditure/Payments |
AMERICA ONLINE SERVICE |
22000 Aol Way, Dulles, VA 20166 |
26.00 |
06/21/2006 |
|
Expenditure/Payments |
GALLERY RESTAURANT |
Pebble Beach |
190.00 |
06/21/2006 |
|
Expenditure/Payments |
THE WATER CLUB |
The East River At 30th Street, New York, NY 10016 |
59.00 |
06/21/2006 |
|
Expenditure/Payments |
JETBLUE AIRWAYS |
6322 S. 3000 E., Salt Lake City, UT 84121 |
85.00 |
06/21/2006 |
|
Expenditure/Payments |
WEST BANK CAFE |
New York |
37.00 |
06/21/2006 |
|
Expenditure/Payments |
AMERICAN EXPRESS |
Po Box 2855, New York, NY 10116 |
10.00 |
06/21/2006 |