Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Monetary Contributions/Individual & Partnerships |
ARSENIO GONZALEZ |
838 Beck St. #7, Bronx, NY 10459 |
250.00 |
12/05/2005 |
|
Monetary Contributions/Individual & Partnerships |
JEFFREY FIEDLER |
36 Severn Street, Scarsdale, NY 10583 |
500.00 |
12/19/2005 |
|
Monetary Contributions/Individual & Partnerships |
EUGENE REISMAN |
42 Pheasant Run Road, Pleasantville, NY 10570 |
50.00 |
12/05/2005 |
|
Monetary Contributions/Individual & Partnerships |
PATRICIA LYNCH LUDMAN |
66 Hilltop Drive, Chappaqua, NY 10514 |
1000.00 |
12/01/2005 |
|
Monetary Contributions/Individual & Partnerships |
WILLIAM AGUADO |
248 East 71st Street #3n, New York, NY 10021 |
150.00 |
12/03/2005 |
|
Other Receipts |
JPMORGAN CHASE BANK |
|
31.00 |
12/08/2005 |
|
Other Receipts |
JPMORGAN CHASE BANK |
|
26.00 |
01/10/2006 |
|
Expenditure/Payments |
CI HOST |
1851 Central Drive #110, Bedford, TX 76021 |
30.00 |
12/02/2005 |
|
Expenditure/Payments |
CON EDISON |
Jaf Station P.o. Box 1702, New York, NY 10116 |
119.00 |
12/05/2005 |
|
Expenditure/Payments |
PATRICIAS PIZZA & PASTA |
3764 East Tremont Ave, Bronx, NY 10465 |
57.00 |
12/05/2005 |
|
Expenditure/Payments |
VERIZON WIRELESS |
Po Box 15559, Worcester, MA 01615 |
316.00 |
12/06/2005 |
|
Expenditure/Payments |
NEXTEL COMMUNICATIONS |
P.o. Box 821 001, Philadelphia, PA 19182 |
1581.00 |
12/12/2005 |
|
Expenditure/Payments |
STAPLES |
P.o. Box 9020, Des Moines, IA 50368 |
1227.00 |
12/12/2005 |
|
Expenditure/Payments |
BEEKMAN LIQUORS |
500 Lexington Ave, New York |
1012.00 |
12/15/2005 |
|
Expenditure/Payments |
VONAGE |
820 Linden Lane, Brielle, NJ 08730 |
118.00 |
12/15/2005 |
|
Expenditure/Payments |
BEEKMAN LIQUORS |
500 Lexington Ave, New York |
1112.00 |
12/19/2005 |
|
Expenditure/Payments |
DELL MARKETING CORPORATION |
|
49.00 |
12/19/2005 |
|
Expenditure/Payments |
EFAX |
|
13.00 |
12/27/2005 |
|
Expenditure/Payments |
CI HOST |
1851 Central Drive #110, Bedford, TX 76021 |
30.00 |
01/03/2006 |
|
Expenditure/Payments |
CABLEVISION CABLE SERVICE |
930 Soundview Ave., Bronx, NY 10473 |
144.00 |
01/04/2005 |
|
Expenditure/Payments |
CABLEVISION CABLE SERVICE |
930 Soundview Ave., Bronx, NY 10473 |
290.00 |
01/09/2005 |
|
Expenditure/Payments |
MURRAY BAR & RESTAURANT |
17 Murray Street, New York, NY 10007 |
120.00 |
01/06/2005 |
|
Expenditure/Payments |
BEEKMAN LIQUORS |
500 Lexington Ave, New York |
561.00 |
01/06/2005 |
|
Expenditure/Payments |
VONAGE |
820 Linden Lane, Brielle, NJ 08730 |
124.00 |
01/09/2006 |
|
Expenditure/Payments |
FESTIVE PRODUCTIONS |
230 East Jericho Turnpike, Huntington Stat, NY 11746 |
9000.00 |
01/10/2006 |
|
Expenditure/Payments |
ASTORIA GRAPHICS, INC. |
225 Varick Street, New York, NY 10014 |
300.00 |
01/09/2005 |
|
Expenditure/Payments |
SAMS SOUL FOOD RESTAURANT |
596 Grandconcourse, Bronx, NY 10451 |
255.00 |
12/23/2005 |
|
Expenditure/Payments |
F&J PINE TAVERN |
1913 Bronxdale Ave., Bronx, NY 10462 |
255.00 |
12/22/2005 |
|
Expenditure/Payments |
GREENBERG BURGER , CAREY |
|
1100.00 |
12/19/2005 |
|
Expenditure/Payments |
CTOWN SUPERMARKET |
668 Cresant Ave, Bronx, NY 10458 |
156.00 |
12/19/2005 |
|
Expenditure/Payments |
EXOTIC FOODS |
|
10295.00 |
12/19/2005 |
|
Expenditure/Payments |
MEADOWS INC |
|
550.00 |
12/22/2005 |
|
Expenditure/Payments |
PAINO FACTORY |
|
350.00 |
12/28/2005 |
|
Expenditure/Payments |
FITELSON, MIKE |
|
800.00 |
12/20/2005 |
|
Expenditure/Payments |
FESTIVE PRODUCTIONS |
230 East Jericho Turnpike, Huntington Stat, NY 11746 |
18409.00 |
12/20/2005 |
|
Expenditure/Payments |
ROBERT COREY |
|
1300.00 |
12/30/2005 |
|
Expenditure/Payments |
GOLOVNER , DAVID |
|
2256.00 |
01/06/2006 |
|
Expenditure/Payments |
FESTIVE PRODUCTIONS |
230 East Jericho Turnpike, Huntington Stat, NY 11746 |
9000.00 |
01/09/2006 |
|
Expenditure/Payments |
NORWOOD NEWS |
75 East 208th St., Bronx, NY 10467 |
1450.00 |
12/30/2005 |
|
Expenditure/Payments |
GREAT PERFORMANCES |
|
394.00 |
01/04/2006 |
|
Expenditure/Payments |
MIRRAM GROUP |
|
254.00 |
01/06/2006 |
|
Expenditure/Payments |
ROBERT COREY |
|
904.00 |
01/11/2006 |
|
Transfers In |
CARRION 2005 |
|
80295.00 |
01/11/2006 |
|
A No Activity Statement Was Submitted |
|
|
|
|
|
A No Activity Statement Was Submitted |
|
|
|
|
|
A No Activity Statement Was Submitted |
|
|
|
|
|
Expenditure/Payments |
JPMORGAN CHASE BANK |
|
16.00 |
01/04/2008 |
|
Expenditure/Payments |
JPMORGAN CHASE BANK |
|
16.00 |
12/05/2007 |
|
Expenditure/Payments |
JPMORGAN CHASE BANK |
|
13.00 |
11/05/2007 |
|
Expenditure/Payments |
JPMORGAN CHASE BANK |
|
9.00 |
10/03/2007 |