Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
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 |
|
Expenditure/Payments |
CINGULAR WIRELESS 00717 |
9020 N. May Avenue, Oklahoma City, OK 73120 |
46.71 |
02/14/2006 |
|
Expenditure/Payments |
VERIZON WIRELESS |
Po Box 489, Newark, NJ 07101 |
215.56 |
02/22/2006 |
|
Expenditure/Payments |
VERIZON WIRELESS |
Po Box 489, Newark, NJ 07101 |
166.61 |
02/22/2006 |
|
Expenditure/Payments |
SHARADA POLAVARAPU |
29 Cherrywood Lane, Port Washington, NY 11050 |
143.79 |
02/22/2006 |
|
Expenditure/Payments |
JACKIE SHERMAN |
443 12th Street, Brooklyn, NY 11215 |
76.06 |
02/22/2006 |
|
Expenditure/Payments |
CL WILLIAMS CAMPAIGN COMPLIANCE |
426 St. Nicholas Ave, New York, NY 10027 |
620.00 |
03/09/2006 |
|
Expenditure/Payments |
JONATHAN KANOVSKY |
214-11 Northern Blvd, Bayside, NY 11361 |
100.00 |
03/13/2006 |
|
Expenditure/Payments |
CL WILLIAMS CAMPAIGN COMPLIANCE |
426 St. Nicholas Ave, New York, NY 10027 |
313.50 |
06/05/2006 |
|
Monetary Contributions/Individual & Partnerships |
MARK PETERS |
9 Prospect Park West #3b, Brooklyn, NY 11215 |
500.00 |
08/23/2006 |
|
Monetary Contributions/Individual & Partnerships |
ANTONY T PETERS |
303 West 66th Street Apt. 12cw, New York, NY 10023 |
500.00 |
08/21/2006 |
|
Monetary Contributions/Individual & Partnerships |
JEFFREY J PECK |
5900 Cromwell Drive, Bethesda, MD 20816 |
250.00 |
09/15/2006 |
|
Monetary Contributions/Individual & Partnerships |
PETER T MADIGAN |
903 Vicar Lane, Alexandria, VA 22302 |
250.00 |
09/18/2006 |
|
Monetary Contributions/Individual & Partnerships |
DAVID E JOHNSON |
5200 Partridge Lane, Nw, Washington, DC 20016 |
250.00 |
09/18/2006 |
|
Monetary Contributions/Individual & Partnerships |
HAROLD ICKES |
1300 Connecticut Avenue Nw, Washington, DC 20036 |
2000.00 |
09/21/2006 |
|
Monetary Contributions/Individual & Partnerships |
GEORGE S PERRY |
19 Simmons Drive, Duxbury, MA 02332 |
500.00 |
12/06/2006 |
|
Monetary Contributions/All Other |
DRIVE COMMITTEE |
25 Louisiana Avenue Nw, Washington, DC 20001 |
2500.00 |
08/25/2006 |
|
Monetary Contributions/All Other |
THE MIRRAM GROUP |
895 Broadway, 5th Floor, New York, NY 10003 |
1000.00 |
09/25/2006 |
|
Monetary Contributions/All Other |
LOCAL 6 COMMITTEE ON POLITICAL EDUCATION709 EIGHT |
709 Eight Avenue, New York, NY 10036 |
1000.00 |
06/12/2006 |
|
Expenditure/Payments |
GENOVA, BURNS & VERNOIA |
115 Broadway - Suite 1503, New York, NY 10006 |
5000.00 |
10/18/2006 |
|
Expenditure/Payments |
GENOVA, BURNS & VERNOIA |
115 Broadway - Suite 1503, New York, NY 10006 |
2000.00 |
11/10/2006 |