Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
IMMACULATE HEART OF MARY |
3002 Fort Hamilton Parkway, Brooklyn, NY 11218 |
250.00 |
12/28/2005 |
|
Expenditure/Payments |
SHERMAN, JACKIE |
443 12th Street, Brooklyn, NY 11215 |
104.00 |
07/31/2005 |
|
Expenditure/Payments |
DE BLASIO, BILL |
442 11th Street, Brooklyn, NY 11215 |
29.00 |
11/09/2005 |
|
Expenditure/Payments |
DE BLASIO, BILL |
442 11th Street, Brooklyn, NY 11215 |
317.00 |
01/07/2005 |
|
Expenditure/Payments |
HISPANIC SOCIETY OF NYCHA |
Brooklyn |
140.00 |
04/28/2004 |
|
Expenditure/Payments |
JP MORGAN CHASE |
|
113.00 |
06/22/2004 |
|
Expenditure/Payments |
JP MORGAN CHASE |
|
28.00 |
07/01/2004 |
|
Expenditure/Payments |
THE VALLEY, INC. |
1047 Amsterdam Avenue, New York, NY 10025 |
250.00 |
07/09/2004 |
|
Expenditure/Payments |
STRAUS/BAKER LLC |
928 Broadway #807, New York, NY 10010 |
1250.00 |
08/20/2004 |
|
Expenditure/Payments |
AT&T WIRELESS/CINGULAR |
P. O. Box 8220, Aurora, IL 60572 |
85.00 |
07/28/2004 |
|
Expenditure/Payments |
LOCKAWAY STORAGE |
1 Carlton Avenue, Brooklyn, NY 11205 |
75.00 |
10/29/2004 |
|
Expenditure/Payments |
DE BLASIO, BILL |
442 11th Street, Brooklyn, NY 11215 |
59.00 |
12/20/2004 |
|
Expenditure/Payments |
JP MORGAN CHASE |
|
10.00 |
08/03/2005 |
|
Expenditure/Payments |
JP MORGAN CHASE |
|
10.00 |
08/03/2005 |
|
Expenditure/Payments |
VERIZON WIRELESS |
P. O. Box 489, Newark, NJ 07101 |
293.00 |
11/07/2005 |
|
Expenditure/Payments |
DYS PRODUCTIONS |
|
2000.00 |
11/09/2005 |
|
Expenditure/Payments |
GASPARD, MICHAEL |
|
90.00 |
11/14/2005 |
|
Expenditure/Payments |
AT&T WIRELESS/CINGULAR |
P. O. Box 8220, Aurora, IL 60572 |
618.00 |
09/10/2004 |
|
Expenditure/Payments |
NEW YORKERS FOR FERRER |
14 East 38th Street, New York, NY 10016 |
1000.00 |
10/27/2005 |
|
Expenditure/Payments |
DE BLASIO, BILL |
442 11th Street, Brooklyn, NY 11215 |
2201.00 |
10/28/2005 |
|
Expenditure/Payments |
DE BLASIO, BILL |
442 11th Street, Brooklyn, NY 11215 |
2765.00 |
12/28/2005 |
|
Expenditure/Payments |
DE BLASIO, BILL |
442 11th Street, Brooklyn, NY 11215 |
570.00 |
06/27/2005 |
|
Expenditure/Payments |
DE BLASIO, BILL |
442 11th Street, Brooklyn, NY 11215 |
1124.00 |
05/22/2005 |
|
Expenditure/Payments |
DE BLASIO, BILL |
442 11th Street, Brooklyn, NY 11215 |
2083.00 |
08/05/2005 |
|
Expenditure/Payments |
DE BLASIO, BILL |
442 11th Street, Brooklyn, NY 11215 |
460.00 |
09/08/2005 |
|
Expenditure/Payments |
DE BLASIO, BILL |
442 11th Street, Brooklyn, NY 11215 |
100.00 |
10/27/2005 |
|
Expenditure/Payments |
AT&T WIRELESS/CINGULAR |
P. O. Box 8220, Aurora, IL 60572 |
915.00 |
08/16/2004 |
|
Expenditure/Payments |
AT&T WIRELESS/CINGULAR |
P. O. Box 8220, Aurora, IL 60572 |
67.00 |
12/14/2004 |
|
Expenditure/Payments |
AT&T WIRELESS/CINGULAR |
P. O. Box 8220, Aurora, IL 60572 |
11.00 |
11/01/2005 |
|
Expenditure/Payments |
AT&T WIRELESS/CINGULAR |
P. O. Box 8220, Aurora, IL 60572 |
28.00 |
11/01/2005 |
|
Expenditure/Payments |
AT&T WIRELESS/CINGULAR |
P. O. Box 8220, Aurora, IL 60572 |
28.00 |
11/01/2005 |
|
Expenditure/Payments |
MARCELLO, KERCI |
35 West 16th Street #9, New York, NY 10011 |
225.00 |
10/18/2005 |
|
Expenditure/Payments |
MARCELLO, KERCI |
35 West 16th Street #9, New York, NY 10011 |
181.00 |
12/06/2005 |
|
Expenditure/Payments |
MARCELLO, KERCI |
35 West 16th Street #9, New York, NY 10011 |
195.00 |
12/09/2005 |
|
Transfers In |
FRIENDS OF BILL DEBLASIO 2005 |
|
30180.00 |
01/11/2006 |
|
Contributions Refunded |
BRONFMAN, EDGAR M |
375 Park Avenue, New York, NY 10152 |
1250.00 |
05/04/2005 |
|
Contributions Refunded |
RASIEJ, ANDREW C |
13 Leroy Street, New York, NY 10014 |
250.00 |
08/01/2005 |
|
Contributions Refunded |
ARNIE KRISS FOR BROOKLYN DA |
Po Box 23477, Brooklyn, NY 11202 |
250.00 |
08/01/2005 |
|
Outstanding Liabilities |
DE BLASIO, BILL |
442 11th Street, Brooklyn, NY 11215 |
0.00 |
01/11/2006 |
|
Outstanding Liabilities |
VERIZON WIRELESS |
P. O. Box 489, Newark, NJ 07101 |
165.00 |
02/19/2005 |
|
Outstanding Liabilities |
VERIZON WIRELESS |
P. O. Box 489, Newark, NJ 07101 |
339.00 |
04/22/2005 |
|
Monetary Contributions/Individual & Partnerships |
JEFFREY SOREF |
7 Gramercy Park West, New York, NY 10003 |
2000.00 |
02/01/2006 |
|
Monetary Contributions/Individual & Partnerships |
ABRAMSON NEIL |
35 Prospect Park West, Brooklyn, NY 11215 |
250.00 |
05/19/2006 |
|
Monetary Contributions/All Other |
EMS-SOJ ACCOUNT LOCAL 2507 |
47-09 30th Street, 3rd Floor, Long Island Cit, NY 11101 |
1000.00 |
02/15/2006 |
|
Expenditure/Payments |
CL WILLIAMS CAMPAIGN COMPLIANCE |
426 St. Nicholas Ave, New York, NY 10027 |
856.25 |
02/02/2006 |
|
Expenditure/Payments |
CL WILLIAMS CAMPAIGN COMPLIANCE |
426 St. Nicholas Ave, New York, NY 10027 |
856.25 |
02/06/2006 |
|
Expenditure/Payments |
HENRY BERGER |
127 West 77th Street, New York, N 10024 |
500.00 |
02/14/2006 |
|
Expenditure/Payments |
CINGULAR WIRELESS 00717 |
9020 N. May Avenue, Oklahoma City, OK 73120 |
237.72 |
02/14/2006 |
|
Expenditure/Payments |
VERIZON WIRELESS |
Po Box 489, Newark, NJ 07101 |
64.23 |
02/14/2006 |
|
Expenditure/Payments |
CHASE PLATINUM MASTERCARD |
Po Box 15153, Wilmington, DE 19886 |
948.48 |
02/14/2006 |