Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Non Campaign Housekeeping Expenses |
SUSAN DEL PERCIO |
Po Box 286132, New York, NY 10128 |
12500.00 |
09/15/2009 |
|
Non Campaign Housekeeping Expenses |
SUSAN DEL PERCIO |
Po Box 286132, New York, NY 10128 |
12500.00 |
10/15/2009 |
|
Non Campaign Housekeeping Expenses |
THE GRAND PROSPECT HALL |
263 Prospect Avenue, Brooklyn, NY 11215 |
1859.59 |
09/30/2009 |
|
Non Campaign Housekeeping Expenses |
THE ORCHARD |
1367 Coney Island Avenue, Brooklyn, NY 11230 |
0.00 |
09/22/2009 |
|
Non Campaign Housekeeping Expenses |
THE ORCHARD |
1367 Coney Island Avenue, Brooklyn, NY 11230 |
0.00 |
11/30/2009 |
|
Non Campaign Housekeeping Expenses |
TOSHIBA |
Brooklyn |
0.00 |
10/29/2009 |
|
Non Campaign Housekeeping Expenses |
TOSHIBA |
Brooklyn |
0.00 |
10/28/2009 |
|
Non Campaign Housekeeping Expenses |
UPSTREAM COMMUNICATIONS |
1609 Shoal Creek #203, Austin, TX 78701 |
356.46 |
11/29/2009 |
|
Non Campaign Housekeeping Expenses |
USPS |
Brooklyn, NY 11235 |
0.00 |
11/16/2009 |
|
Non Campaign Housekeeping Expenses |
USPS |
Brooklyn, NY 11235 |
0.00 |
09/25/2009 |
|
Non Campaign Housekeeping Expenses |
VERIZON WIRELESS |
502 86th Street, Brooklyn, NY 11209 |
0.00 |
09/17/2009 |
|
Non Campaign Housekeeping Expenses |
VISITATION ACADEMY |
8902 Ridge Boulevard, Brooklyn, NY 11209 |
100.00 |
10/12/2009 |
|
Non Campaign Housekeeping Expenses |
WATERFRONT PARKING |
95 Wall Street, New York, NY 10005 |
0.00 |
11/06/2009 |
|
Expenditure/Payments |
MATTHEW HODDER |
1020 Donaldson Road, Charlottetown |
437.47 |
01/21/2010 |
|
Expenditure/Payments |
GERRY O'BRIEN |
552 9th Street, Brooklyn, NY 11215 |
1600.00 |
02/06/2010 |
|
Expenditure/Payments |
GERRY O'BRIEN |
552 9th Street, Brooklyn, NY 11215 |
1600.00 |
02/28/2010 |
|
Expenditure/Payments |
GERRY O'BRIEN |
552 9th Street, Brooklyn, NY 11215 |
1600.00 |
04/01/2010 |
|
Expenditure/Payments |
GERRY O'BRIEN |
552 9th Street, Brooklyn, NY 11215 |
1600.00 |
05/01/2010 |
|
Expenditure/Payments |
GERRY O'BRIEN |
552 9th Street, Brooklyn, NY 11215 |
1600.00 |
06/01/2010 |
|
Expenditure/Payments |
GERRY O'BRIEN |
552 9th Street, Brooklyn, NY 11215 |
1600.00 |
07/01/2010 |
|
Expenditure/Payments |
BAY RIDGE MANOR |
476 76th Street, Brooklyn, NY 11209 |
3454.50 |
02/06/2010 |
|
Expenditure/Payments |
BAY RIDGE MANOR |
476 76th Street, Brooklyn, NY 11209 |
9836.00 |
02/06/2010 |
|
Expenditure/Payments |
OLEG ALBASHIAN |
1952 76th Street, Brooklyn, NY 11214 |
200.00 |
02/28/2010 |
|
Expenditure/Payments |
RUSSELL GALLO |
2132 West 8th Street, Brooklyn, NY 11223 |
150.00 |
02/28/2010 |
|
Expenditure/Payments |
UPSTREAM COMMUNICATIONS |
1609 Shoal Creek Blvd, Austin, TX 78701 |
258.30 |
02/28/2010 |
|
Expenditure/Payments |
BLISS ENTERTAINMENT |
1039 81st Street, Brooklyn, NY 11228 |
300.00 |
02/28/2010 |
|
Expenditure/Payments |
LISA CHAPMAN |
913 72nd Street, Brooklyn, NY 11228 |
105.00 |
03/03/2010 |
|
Expenditure/Payments |
BLISS ENTERTAINMENT |
1039 81st Street, Brooklyn, NY 11228 |
400.00 |
03/17/2010 |
|
Expenditure/Payments |
PRESTIGE PRINTING |
6727 11th Avenue, Brooklyn, NY 11219 |
454.01 |
03/17/2010 |
|
Expenditure/Payments |
OLEG ALBASHIAN |
1952 76th Street, Brooklyn, NY 11214 |
200.00 |
04/06/2010 |
|
Expenditure/Payments |
ALKCYRF |
1776 Shore Parkway, Brooklyn, NY 11214 |
300.00 |
04/06/2010 |
|
Expenditure/Payments |
47TH AD REPUBLICAN CLUB |
Brooklyn |
1000.00 |
04/22/2010 |
|
Expenditure/Payments |
ROSAL'S ITALIAN RESTAURANT |
248 Avenue X, Brooklyn, NY 11223 |
0.00 |
02/24/2010 |
|
Expenditure/Payments |
JOE LORITO |
Brooklyn |
0.00 |
02/24/2010 |
|
Expenditure/Payments |
COSTCO WAREHOUSE |
976 3rd Avenue, Brooklyn, NY 11232 |
0.00 |
02/24/2010 |
|
Expenditure/Payments |
ROSAL'S ITALIAN RESTAURANT |
248 Avenue X, Brooklyn, NY 11223 |
0.00 |
02/24/2010 |
|
Expenditure/Payments |
BROOKLYN BAR ASSOCIATION |
123 Remsen Street, Brooklyn, NY 11201 |
150.00 |
04/22/2010 |
|
Expenditure/Payments |
SANDRA RIGGIS |
3050 Skyline Drive, Schenectady, NY 12306 |
200.00 |
04/26/2010 |
|
Expenditure/Payments |
BAY RIDGE COMMUNITY COUNCIL |
Brooklyn, NY 11209 |
250.00 |
06/14/2010 |
|
Expenditure/Payments |
AMERICAN EXPRESS |
Po Box 1270, Newark, NJ 07101 |
1668.18 |
01/18/2010 |
|
Expenditure/Payments |
GOP SHOPPE |
899h Airport Park Road, Glen Burnie, MD 21061 |
0.00 |
12/07/2009 |
|
Expenditure/Payments |
332 WEST 44TH STREET GARAGE |
332 West 44th Street, New York, NY 10036 |
0.00 |
12/09/2009 |
|
Expenditure/Payments |
WEBROOT SOFTWARE IN BOULDER |
2560 55th Street, Boulder, CO 80301 |
0.00 |
12/13/2009 |
|
Expenditure/Payments |
NYC TAXI MED |
6814 5th Avenue, Brooklyn, NY 11220 |
0.00 |
12/15/2009 |
|
Expenditure/Payments |
270 GREENWICH STREET |
270 Greenwich Street, New York, NY 10007 |
0.00 |
12/15/2009 |
|
Expenditure/Payments |
REINASSANCE PLAZA GARAGE BROOKLYN |
333 Adams Street, Brooklyn, NY 11201 |
0.00 |
12/16/2009 |
|
Expenditure/Payments |
MORTON'S OF BROOKLYN |
340 Jay Street, Brooklyn, NY 11201 |
0.00 |
12/16/2009 |
|
Expenditure/Payments |
AMTRAK |
New York |
0.00 |
12/17/2009 |
|
Expenditure/Payments |
VERIZON WIRELESS |
8524 5th Avenue, Brooklyn, NY 11209 |
0.00 |
12/17/2009 |
|
Expenditure/Payments |
7-ELEVEN |
8813 4th Avenue, Brooklyn, NY 11209 |
0.00 |
12/18/2009 |