Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
VANGUARD INDEPENDENT DEMO ASSN |
1424 Fulton St., Brooklyn, NY 11216 |
400.00 |
05/18/2007 |
|
Expenditure/Payments |
VIDA |
1424 Fulton St., Brooklyn, NY 11216 |
0.00 |
05/18/2007 |
|
Expenditure/Payments |
VIDA |
1424 Fulton St., Brooklyn, NY 11216 |
0.00 |
05/18/2007 |
|
Expenditure/Payments |
FRIENDS OF VITO LOPEZ |
C/o Fisher 13-46 Waters Edge Drive, Bayside, NY 11360 |
250.00 |
05/30/2007 |
|
Expenditure/Payments |
LEGAL FOUNDATION |
799 Broadway Apt. 340, New York, NY 10003 |
50.00 |
06/07/2007 |
|
Expenditure/Payments |
SONYA CHEUSE |
401 Douglas Street Apt. 2, Brooklyn, NY 11217 |
20.00 |
04/06/2007 |
|
Expenditure/Payments |
PEGGY WEISS |
401 E. 80th St. Apt. 15f, New York, NY 10021 |
566.89 |
04/24/2007 |
|
Expenditure/Payments |
ANSONIZ FINANCE STATION PO |
148 Columbus Ave, New York, NY 10023 |
0.00 |
04/13/2007 |
|
Expenditure/Payments |
CHURCH STREET STATION PO |
90 Church Street, New York, NY 10007 |
0.00 |
04/23/2007 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
04/06/2007 |
|
Expenditure/Payments |
ASTORIA GRAPHICS |
225 Varick St. 4th Floor, New York, NY 10014 |
628.55 |
05/02/2007 |
|
Expenditure/Payments |
PEGGY WEISS |
401 East 80th St. Apt. 15f, New York, NY 10021 |
675.00 |
05/02/2007 |
|
Expenditure/Payments |
ASTORIA GRAPHICS |
225 Varick St. 4th Floor, New York, NY 10014 |
366.85 |
05/04/2007 |
|
Expenditure/Payments |
DEBRA SILBER |
184 Bergen St., Brooklyn, NY 11217 |
352.08 |
05/04/2007 |
|
Expenditure/Payments |
CHEROKEE STATION POST OFFICE |
1483 York Ave., New York, NY 10021 |
0.00 |
05/23/2007 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
05/31/2007 |
|
Expenditure/Payments |
BRANFORD COMMUNICATIONS, INC. |
611 Broadway Apt. 627, New York, NY 10012 |
2140.60 |
06/29/2007 |
|
Expenditure/Payments |
PROGRESS PRINTING CORP. |
44-80 11th Street, Long Island Cit, NY 11101 |
2215.93 |
06/12/2007 |
|
Expenditure/Payments |
PROGRESS PRINTING CORP. |
44-80 11th St., Long Island Cit, NY 11101 |
129.16 |
06/21/2007 |
|
Expenditure/Payments |
ASTORIA GRAPHICS |
225 Varick St. 4th Floor, New York, NY 10014 |
581.83 |
06/29/2007 |
|
Expenditure/Payments |
PEGGY WEISS |
401 E. 80th St. Apt. 15f, New York, NY 10021 |
1335.00 |
07/03/2007 |
|
Expenditure/Payments |
DEBRA SILBER |
184 Bergen St., Brooklyn, NY 11217 |
68.76 |
07/03/2007 |
|
Expenditure/Payments |
WILLIAM HARRIS |
393 Pacific Street, Brooklyn, NY 11238 |
57.61 |
07/03/2007 |
|
Expenditure/Payments |
ROBERT USDIN |
361 5th Street, Brooklyn, NY 11215 |
99.23 |
07/03/2007 |
|
Expenditure/Payments |
PEGGY WEISS |
401 E. 80th St., New York, NY 10021 |
2045.00 |
07/03/2007 |
|
Expenditure/Payments |
DEBRA SILBER |
184 Bergen St., Brooklyn, NY 11217 |
133.86 |
06/27/2007 |
|
Expenditure/Payments |
STAPLES |
348 4th Ave, Brooklyn, NY 11215 |
0.00 |
07/05/2007 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
06/27/2007 |
|
Expenditure/Payments |
PEGGY WEISS |
401 E. 80th St. Apt. 15f, New York, NY 10021 |
626.24 |
07/06/2007 |
|
Expenditure/Payments |
COSTCO |
976 3rd Ave, Brooklyn, NY 11232 |
0.00 |
05/19/2007 |
|
Expenditure/Payments |
STAPLES |
1280 Lexington Ave., New York, NY 10028 |
0.00 |
05/24/2007 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
07/06/2007 |
|
Expenditure/Payments |
GUSTO |
60 Greenwich Ave, New York, NY 10011 |
0.00 |
03/05/2007 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
05/04/2007 |
|
Expenditure/Payments |
LAMBDA INDEPENDENT DEMOCRATS |
P.o. Box 150614, Brooklyn, NY 11215 |
50.00 |
06/09/2007 |
|
Expenditure/Payments |
FRIENDS OF OLANIKE ALABI |
C/o Cobb 110 Washington Ave, Brooklyn, NY 11205 |
200.00 |
06/12/2007 |
|
Expenditure/Payments |
COMMITTEE TO RE ELECT JOHN SAMPSON |
C/o Valk 7209 Royce Place, Brooklyn, NY 11234 |
100.00 |
06/14/2007 |
|
Expenditure/Payments |
57TH REGULAR DEMOCRATIC ORG. |
379 Grand Avenue, Brooklyn, NY 11230 |
300.00 |
06/17/2007 |
|
Expenditure/Payments |
KINGS COUNTY DEMOCRATIC CLUB COUNTY COMM. |
16 Court Street Apt. 1207, Brooklyn, NY 11241 |
250.00 |
06/18/2007 |
|
Expenditure/Payments |
PEGGY WEISS |
401 E. 80th St. Apt. 15f, New York, NY 10021 |
1010.00 |
05/15/2007 |
|
Expenditure/Payments |
PEGGY WEISS |
401 E. 80th St. Apt. 15f, New York, NY 10021 |
375.00 |
05/15/2007 |
|
Expenditure/Payments |
CHEROKEE STATION POST OFFICE |
1483 York Ave, New York, NY 10021 |
0.00 |
04/24/2007 |
|
Expenditure/Payments |
COMPLETE COPY CENTER |
349 E. 82nd St., New York, NY 10028 |
0.00 |
04/27/2007 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
05/10/2007 |
|
Expenditure/Payments |
PEGGY WEISS |
401 E. 80th St. Apt. 15f, New York, NY 10021 |
627.37 |
05/22/2007 |
|
Expenditure/Payments |
CHEROKEE STATION POST OFFICE |
1483 York Ave, New York, NY 10021 |
0.00 |
05/09/2007 |
|
Expenditure/Payments |
STAPLES |
1280 Lexington Ave, New York, NY 10028 |
0.00 |
05/10/2007 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
05/09/2007 |
|
Expenditure/Payments |
DEBRA SILBER |
184 Bergen Street, Brooklyn, NY 11217 |
15.54 |
05/23/2007 |
|
Expenditure/Payments |
PEGGY WEISS |
401 E. 80th St. Apt. 15f, New York, NY 10021 |
320.00 |
05/23/2007 |