Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
CINGULAR WIRELESS |
Po Box 17543, Baltiomore |
60.00 |
08/01/2006 |
|
Expenditure/Payments |
WOOLWORTH TOWER KITCHEN |
233 Broadway, New York, NY 10297 |
2654.00 |
08/28/2006 |
|
Expenditure/Payments |
BATSON FOR BROOKLYN |
767 Washington Avenue, Brooklyn, NY 11238 |
250.00 |
08/28/2006 |
|
Expenditure/Payments |
CINGULAR WIRELESS |
Po Box 17543, Baltiomore |
65.00 |
08/31/2006 |
|
Expenditure/Payments |
KAVANAUGH FOR THE ASSEMBLY |
Po Box 676, New York, NY 10159 |
250.00 |
09/07/2006 |
|
Expenditure/Payments |
PEOPLE FOR BING |
132 East 43 Street #243, New York, NY 10017 |
250.00 |
09/14/2006 |
|
Expenditure/Payments |
BROOKLYN IND. DEMOCRATS |
C/o 476 10th Street, Brooklyn, NY 11215 |
700.00 |
09/15/2006 |
|
Expenditure/Payments |
CINGULAR WIRELESS |
Po Box 17543, Baltiomore |
131.00 |
10/11/2006 |
|
Expenditure/Payments |
FEDERAL EXPRESS |
|
26.00 |
10/17/2006 |
|
Expenditure/Payments |
VERIZON WIRELESS |
P. O. Box 489, Newark, NJ 07101 |
379.00 |
10/17/2006 |
|
Expenditure/Payments |
NY FRATERNAL ORDER OF POLICE |
Levitown |
30.00 |
10/18/2006 |
|
Expenditure/Payments |
JEWISH PRESS |
338 Third Avenue, Brooklyn, NY 11215 |
308.00 |
10/18/2006 |
|
Expenditure/Payments |
STARS AND STRIPES DEM. ORG. |
1447 84th Street, Brooklyn, NY 11228 |
200.00 |
10/18/2006 |
|
Expenditure/Payments |
SOUTH CAROLINA WF CAMPAIGN |
2005 Hampton Street #c, Columbia, SC 29204 |
500.00 |
10/18/2006 |
|
Expenditure/Payments |
FRIENDS OF HYER SPENCER |
Po Box 80112, Staten Island, NY 10308 |
500.00 |
10/18/2006 |
|
Expenditure/Payments |
STARS AND STRIPES DEM. ORG. |
1447 84th Street, Brooklyn, NY 11228 |
200.00 |
10/26/2006 |
|
Expenditure/Payments |
WORKING FAMILIES PARTY - STATE |
2-4 Nevins Street, Brooklyn, NY 11217 |
250.00 |
10/27/2006 |
|
Expenditure/Payments |
FRIENDS OF HYER SPENCER |
Po Box 80112, Staten Island, NY 10308 |
500.00 |
11/03/2006 |
|
Expenditure/Payments |
VERIZON WIRELESS |
P. O. Box 489, Newark, NJ 07101 |
192.00 |
11/19/2006 |
|
Expenditure/Payments |
CINGULAR WIRELESS |
Po Box 17543, Baltiomore |
61.00 |
11/19/2006 |
|
Expenditure/Payments |
GARDEN OF EDEN |
|
360.00 |
12/06/2006 |
|
Expenditure/Payments |
GENOVA BURNS & VERNOIA |
115 Broadway, New York |
500.00 |
12/19/2006 |
|
Expenditure/Payments |
GENOVA BURNS & VERNOIA |
115 Broadway, New York |
500.00 |
12/19/2006 |
|
Expenditure/Payments |
PARK SLOPE EXPRESS |
320 7 Avenue, Brooklyn, NY 11215 |
476.00 |
12/18/2006 |
|
Expenditure/Payments |
CINGULAR WIRELESS |
Po Box 17543, Baltiomore |
67.00 |
12/24/2006 |
|
Expenditure/Payments |
STRAUS/BAKER LLC |
928 Broadway #807, New York, NY 10010 |
4000.00 |
09/29/2006 |
|
Expenditure/Payments |
STARKSTAZ CONSULTING |
7714 Bay Parkway #6c, Brooklyn, NY 11214 |
119.00 |
01/08/2007 |
|
Expenditure/Payments |
VERIZON WIRELESS |
P. O. Box 489, Newark, NJ 07101 |
379.00 |
01/09/2007 |
|
Expenditure/Payments |
APPLEBY'S |
21 Flatbush Avenue, Brooklyn |
14.00 |
01/10/2007 |
|
Expenditure/Payments |
WOOLWORTH TOWER KITCHEN |
233 Broadway, New York, NY 10297 |
70.00 |
01/10/2007 |
|
Expenditure/Payments |
WOOLWORTH TOWER KITCHEN |
233 Broadway, New York, NY 10297 |
180.00 |
01/10/2007 |
|
Expenditure/Payments |
WARM SENTIMENTS.COM |
Tampa |
51.00 |
01/10/2007 |
|
Expenditure/Payments |
CHASE PLATINUM MASTERCARD |
P. O. Box 15153, Wilmington, DE 19886 |
21.00 |
01/10/2007 |
|
Expenditure/Payments |
CONSTANT CONTACT |
|
30.00 |
01/10/2007 |
|
Expenditure/Payments |
WOOLWORTH TOWER KITCHEN |
233 Broadway, New York, NY 10297 |
49.00 |
01/10/2007 |
|
Expenditure/Payments |
CVS PHARMACY |
Brooklyn |
42.00 |
01/10/2007 |
|
Expenditure/Payments |
CONSTANT CONTACT |
|
30.00 |
01/10/2007 |
|
Expenditure/Payments |
SOTTO VOCE RESTAURANT |
Brooklyn |
60.00 |
01/10/2007 |
|
Expenditure/Payments |
COFFEE SHOP |
New York |
52.00 |
01/10/2007 |
|
Expenditure/Payments |
CHASE PLATINUM MASTERCARD |
P. O. Box 15153, Wilmington, DE 19886 |
39.00 |
01/10/2007 |
|
Expenditure/Payments |
2 RIVERS RESTAURANT |
New York |
40.00 |
01/10/2007 |
|
Expenditure/Payments |
2 RIVERS RESTAURANT |
New York |
46.00 |
01/10/2007 |
|
Expenditure/Payments |
CHASE PLATINUM MASTERCARD |
P. O. Box 15153, Wilmington, DE 19886 |
14.00 |
01/10/2007 |
|
Expenditure/Payments |
CONSTANT CONTACT |
|
30.00 |
01/10/2007 |
|
Expenditure/Payments |
CHASE PLATINUM MASTERCARD |
P. O. Box 15153, Wilmington, DE 19886 |
39.00 |
01/10/2007 |
|
Expenditure/Payments |
NY BURGER INC. |
New York |
33.00 |
01/10/2007 |
|
Expenditure/Payments |
WOOLWORTH TOWER KITCHEN |
233 Broadway, New York, NY 10297 |
42.00 |
01/10/2007 |
|
Expenditure/Payments |
CHASE PLATINUM MASTERCARD |
P. O. Box 15153, Wilmington, DE 19886 |
20.00 |
01/10/2007 |
|
Expenditure/Payments |
VINNY'S OF CARROL GARDENS |
Brooklyn |
51.00 |
01/10/2007 |
|
Expenditure/Payments |
HAPPY DAYS FAMILY |
Frazer |
58.00 |
01/10/2007 |