Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Monetary Contributions/Individual & Partnerships |
LAW OFFICE OF SERENA ROSARIO |
26 Court Street, Brooklyn, NY 11242 |
100.00 |
09/11/2006 |
|
Monetary Contributions/Individual & Partnerships |
MINDY L. GRESS ATTORNEY AT LAW |
2790 West 55th Street, Brooklyn, NY 11224 |
100.00 |
09/11/2006 |
|
Monetary Contributions/Individual & Partnerships |
MIRRAM GROUP |
895 Broadway, New York, NY 10003 |
1000.00 |
08/28/2006 |
|
Monetary Contributions/Individual & Partnerships |
THE SOMERS ESTATE LLC |
617 East 188th Street, Bronx, NY 10467 |
400.00 |
08/25/2006 |
|
Monetary Contributions/Individual & Partnerships |
CHRISTIAN P. MYRILL ATTORNEY AT LAW |
445 Park Avenue, New York, NY 10022 |
100.00 |
08/29/2006 |
|
Monetary Contributions/All Other |
ASSIGNED COUNSEL ASSOC. OF QUEENS FAMILY COURT |
89-31 161 Street, Jamaica, NY 11432 |
1000.00 |
08/29/2006 |
|
Monetary Contributions/All Other |
CABLEVISIONS SYSTEMS OF NY PAC |
1111 Stewart Avenue, Bethpage, NY 11714 |
350.00 |
09/12/2006 |
|
Monetary Contributions/All Other |
D.E.A. COPE FUND |
26 Thomas Street, New York, NY 10007 |
1000.00 |
08/28/2006 |
|
Monetary Contributions/All Other |
EMERGENCY MEDICAL SERVICE LOCAL 2507 |
47-09 30th Street, Long Island Cit, NY 11101 |
1000.00 |
08/30/2006 |
|
Monetary Contributions/All Other |
ENPAC NEW YORK |
440 Hamilton Avenue, White Plains, NY 10601 |
1000.00 |
08/22/2006 |
|
Monetary Contributions/All Other |
FIRE ALARM DISPATCHERS |
204 East 23rd Street, New York, NY 10010 |
250.00 |
10/19/2006 |
|
Monetary Contributions/All Other |
GREENBERG TRAURIG |
200 Park Avenue, New York, NY 10166 |
1000.00 |
09/28/2006 |
|
Monetary Contributions/All Other |
HUNTS POINT PRODUCE MARKET REDEVELOPMENT PAC |
Bronx |
300.00 |
08/14/2006 |
|
Monetary Contributions/All Other |
RSA-PAC CITY ACCOUNT |
123 Williams Street, New York, NY 10038 |
1000.00 |
08/11/2006 |
|
Monetary Contributions/All Other |
UNIFORMED FIREFIGHTERS ASSN FIRE PA |
204 East 23 Street, New York, NY 10010 |
1000.00 |
08/24/2006 |
|
Monetary Contributions/All Other |
UNIFORMED SANITATIONMEN'S ASSOC. LOCAL 831 |
25 Cliff Street, New York, NY 10038 |
1000.00 |
08/29/2006 |
|
Other Receipts |
CHASE |
|
21.34 |
01/11/2007 |
|
Expenditure/Payments |
VERIZON WIRELESS |
|
157.98 |
07/20/2006 |
|
Expenditure/Payments |
COMMITTEE TO ELECT NAOMI RIVERA |
|
500.00 |
08/10/2006 |
|
Expenditure/Payments |
VERIZON WIRELESS |
|
365.62 |
08/23/2006 |
|
Expenditure/Payments |
MARIA BAEZ |
|
433.77 |
08/30/2006 |
|
Expenditure/Payments |
NEW HAWAII SEA RESTAURANT |
|
1229.61 |
09/20/2006 |
|
Expenditure/Payments |
VERIZON WIRELESS |
|
529.91 |
10/13/2006 |
|
Expenditure/Payments |
FELIX BAEZ |
|
2000.00 |
10/09/2006 |
|
Expenditure/Payments |
VERIZON WIRELESS |
|
510.72 |
10/23/2006 |
|
Expenditure/Payments |
MARIA BAEZ |
|
305.79 |
10/13/2006 |
|
Expenditure/Payments |
MARIA BAEZ |
|
877.11 |
11/27/2006 |
|
Expenditure/Payments |
DONALD WALKINS |
|
2600.00 |
11/02/2006 |
|
Expenditure/Payments |
VERIZON WIRELESS |
|
510.95 |
11/22/2006 |
|
Expenditure/Payments |
FELIX BAEZ |
|
500.42 |
11/27/2006 |
|
Expenditure/Payments |
VERIZON WIRELESS |
|
212.55 |
12/21/2006 |
|
Expenditure/Payments |
OMARRO BENJAMIN |
|
500.00 |
07/06/2006 |
|
Expenditure/Payments |
MARIA BAEZ |
|
437.87 |
07/06/2006 |
|
Expenditure/Payments |
US POSTAL SERVICE |
|
39.00 |
10/25/2006 |
|
Expenditure/Payments |
US POSTAL SERVICE |
|
38.98 |
10/25/2006 |
|
Monetary Contributions/Individual & Partnerships |
SHELLY ANN JAMES |
1154 Cromer Court, Uniondale, NY 11510 |
250.00 |
03/21/2007 |
|
Monetary Contributions/Individual & Partnerships |
DAMIEN HOWARD |
3177 Wissman Avenue, Bronx, NY 10465 |
250.00 |
03/20/2007 |
|
Monetary Contributions/Individual & Partnerships |
ANNMARIE LEGALL |
116-34 Marsden Street, Jamaica, NY 11434 |
500.00 |
03/20/2007 |
|
Monetary Contributions/Individual & Partnerships |
SHANIKA TURNER |
107-16 132nd Street, Richmond, NY 11419 |
250.00 |
03/20/2007 |
|
Monetary Contributions/Individual & Partnerships |
SHAUN BELLE |
3177 Wissman Avenue, Bronx, NY 10465 |
250.00 |
03/16/2007 |
|
Other Receipts |
CHASE |
|
18.51 |
07/05/2007 |
|
Expenditure/Payments |
VERIZON WIRELESS |
P.o. Box 17120, Tucscon, AZ 85731 |
179.47 |
01/23/2007 |
|
Expenditure/Payments |
MARIA BAEZ |
|
944.96 |
02/09/2007 |
|
Expenditure/Payments |
SHERMAN BROWNE |
|
250.00 |
02/23/2007 |
|
Expenditure/Payments |
VERIZON WIRELESS |
P.o. Box 17120, Tucson, AZ 85731 |
180.75 |
02/23/2007 |
|
Expenditure/Payments |
CROWNE PLAZA HOTEL |
State & Lodge Street, Albany, NY 12207 |
2335.34 |
02/20/2007 |
|
Expenditure/Payments |
UNITEMIZED EXPENSES |
|
94.66 |
02/20/2007 |
|
Expenditure/Payments |
ROY'S CARRIBEAN RESTAURANT |
185 Henry Johnson Blvd, Albany, NY 12206 |
375.00 |
02/18/2007 |
|
Expenditure/Payments |
DELL MARKETING |
|
1343.86 |
02/19/2007 |
|
Expenditure/Payments |
US POSTAL SERVICE |
|
50.00 |
03/07/2007 |