Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Other Receipts |
CHASE |
280 Broadway, New York, NY 10007 |
4094.00 |
01/01/2006 |
|
Expenditure/Payments |
BARRERA, HECTOR |
3157 Broadway #6, New York, NY 10027 |
1000.00 |
12/12/2005 |
|
Expenditure/Payments |
GASTEL, SCOTT |
501 Dean Street, Brooklyn, NY 11217 |
2000.00 |
12/12/2005 |
|
Expenditure/Payments |
SCHNUR ASSOCIATES INC |
1350 Avenue of The Americas, New York, NY 10019 |
12500.00 |
12/12/2005 |
|
Expenditure/Payments |
TEMPLE SHALOM |
|
1500.00 |
12/15/2005 |
|
Expenditure/Payments |
NEW YORK CONNECT |
317 Madison Avenue #907, New York, NY 10017 |
50.00 |
12/20/2005 |
|
Expenditure/Payments |
NEW YORK CONNECT |
317 Madison Avenue #907, New York, NY 10017 |
50.00 |
01/09/2006 |
|
Expenditure/Payments |
OXFORD HEALTH PLAN |
Bay 35330, Newark, NJ 02193 |
375.00 |
01/09/2006 |
|
Expenditure/Payments |
CONSTANTINOPLE CONSULTING |
123 William Street #22fl, New York, NY 10038 |
300.00 |
01/09/2006 |
|
Expenditure/Payments |
DAISY MAYS BARBEQUE |
623 11th Avenue, New York, NY 10036 |
350.00 |
01/09/2006 |
|
Expenditure/Payments |
DEAN, MORTON |
31 Sawmill Hill, Ridgefield, CT 06877 |
6000.00 |
12/23/2005 |
|
Expenditure/Payments |
THALER, MICHAEL I |
275 Madison Avenue, New York, NY 10016 |
5000.00 |
01/11/2006 |
|
Expenditure/Payments |
GENOVA, BURNS & VERNOIA |
115 Broadway #1504, New York, NY 10006 |
23500.00 |
01/11/2006 |
|
Expenditure/Payments |
17 MURRAY BAR |
17 Murray Street, New York, NY 10007 |
37.00 |
11/14/2005 |
|
Expenditure/Payments |
PAIR OF EIGHTS |
568 Amsterdam Avenue, New York, NY 10024 |
119.00 |
11/19/2005 |
|
Expenditure/Payments |
IN VINO VERITAS |
1375 First Avenue, New York, NY 10021 |
65.00 |
12/01/2005 |
|
Expenditure/Payments |
17 MURRAY BAR |
17 Murray Street, New York, NY 10007 |
22.00 |
12/05/2005 |
|
Expenditure/Payments |
STAPLES |
609 5th Avenue, New York, NY 10017 |
96.00 |
12/11/2005 |
|
Expenditure/Payments |
NEW YORK TIMES |
229 West 43rd Street, New York, NY 10036 |
19.00 |
12/04/2005 |
|
Expenditure/Payments |
ENNVIRONMENTAL CONTROL BOARD |
66 John Street #10, New York, NY 10038 |
4800.00 |
12/20/2005 |
|
Expenditure/Payments |
PAYCHEX |
1250 Broadway 29th Fl, New York, NY 10001 |
251.00 |
12/23/2005 |
|
Expenditure/Payments |
ZECHMAN, DREW |
|
25.00 |
07/12/2004 |
|
Expenditure/Payments |
VARADI, NIMS |
|
25.00 |
07/12/2004 |
|
Expenditure/Payments |
MANDARIN ORIENTAL HOTEL |
80 Columbus Cirlce, New York, NY 10023 |
8807.00 |
12/22/2004 |
|
Expenditure/Payments |
NYS WORKERS COMP. BOARD |
|
250.00 |
01/26/2005 |
|
Expenditure/Payments |
PETERSON, ALEXANDRA |
|
500.00 |
02/10/2005 |
|
Expenditure/Payments |
INTERNAL REVENUE SERVICE |
P.o. Box 416, Newark, NJ 07101 |
1155.00 |
03/15/2005 |
|
Expenditure/Payments |
OXFORD HEALTH PLAN |
Bay 35330, Newark, NJ 02193 |
365.00 |
04/05/2005 |
|
Expenditure/Payments |
COURIER LIFE PUBLICATIONS INC. |
1733 Sheepshead Bay Road, Brooklyn, NY 11235 |
3200.00 |
05/06/2005 |
|
Expenditure/Payments |
MARTINEZ, RAMON |
354 Baltic Street #4r, Brooklyn, NY 11201 |
121.00 |
05/09/2005 |
|
Expenditure/Payments |
ASTORIA GRAPHICS |
225 Varick Street, New York, NY 10014 |
2500.00 |
05/31/2005 |
|
Expenditure/Payments |
SHEINKOPF COMMUNICATIONS, LTD. |
152 Madison Avenue, New York, NY 10016 |
10525.00 |
07/25/2005 |
|
Expenditure/Payments |
DEPARTMENT OF THE TREASURY |
|
1.00 |
09/07/2005 |
|
Expenditure/Payments |
STRICKLIN, WILLIAM D |
307 West 111th Street #3r, New York, NY 10026 |
750.00 |
09/16/2005 |
|
Expenditure/Payments |
STRICKLIN, WILLIAM D |
307 West 111th Street #3r, New York, NY 10026 |
750.00 |
09/30/2005 |
|
Expenditure/Payments |
COMM. TO ELECT MELISSA VIVERIT |
181 East 108th Street, New York, NY 10029 |
1500.00 |
09/30/2005 |
|
Expenditure/Payments |
ECCO |
124 Chambers Street, New York, NY 10007 |
419.00 |
09/16/2005 |
|
Expenditure/Payments |
INSURANCE PREMIUM |
|
13.00 |
10/06/2005 |
|
Expenditure/Payments |
CHASE |
280 Broadway, New York, NY 10007 |
675.00 |
07/11/2003 |
|
Expenditure/Payments |
CHASE |
280 Broadway, New York, NY 10007 |
250.00 |
03/11/2005 |
|
Expenditure/Payments |
CHASE |
280 Broadway, New York, NY 10007 |
10.00 |
04/07/2005 |
|
Expenditure/Payments |
CHASE |
280 Broadway, New York, NY 10007 |
26.00 |
04/26/2005 |
|
Expenditure/Payments |
CHASE |
280 Broadway, New York, NY 10007 |
54.00 |
09/06/2005 |
|
Expenditure/Payments |
CHASE |
280 Broadway, New York, NY 10007 |
92.00 |
10/04/2005 |
|
Expenditure/Payments |
CHASE |
280 Broadway, New York, NY 10007 |
63.00 |
11/04/2005 |
|
Expenditure/Payments |
CHASE |
280 Broadway, New York, NY 10007 |
63.00 |
12/05/2005 |
|
Expenditure/Payments |
CHASE |
280 Broadway, New York, NY 10007 |
491.00 |
08/01/2005 |
|
Transfers In |
FRIENDS OF BETSY GOTBAUM |
|
90705.00 |
01/11/2006 |
|
Partners / Subcontracts |
MARK GUMA COMMUNICATIONS INC. |
|
0.00 |
09/14/2005 |
|
Expenditure/Payments |
AMEX |
Po Box 2855, New York, NY 10116 |
93.26 |
01/24/2006 |