Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
HUDSON TG |
641 Avenue of The Americas, New York, NY 10011 |
5000.00 |
09/24/2008 |
|
Expenditure/Payments |
99 CENTS PARADISE |
10 Union Turnpike, Oakland Gardens, NY 11364 |
21.25 |
08/09/2008 |
|
Expenditure/Payments |
VERIZON WIRELESS |
P.o. Box 17120, Tucson, AZ 85731 |
150.55 |
08/11/2008 |
|
Expenditure/Payments |
VERIZON WIRELESS |
P.o. Box 17120, Tucson, AZ 85731 |
46.57 |
09/29/2008 |
|
Expenditure/Payments |
VERIZON WIRELESS |
P.o. Box 17120, Tucson, AZ 85731 |
46.56 |
10/27/2008 |
|
Expenditure/Payments |
MOCA ASIAN BISTRO |
10718 70th Road, Forest Hills, NY 11375 |
88.95 |
10/30/2008 |
|
Expenditure/Payments |
QUEENS DEMOCRATIC ORGANIZATION |
72-50 Austin St, Forest Hills, NY 11375 |
300.00 |
10/23/2008 |
|
Expenditure/Payments |
FRANKEL, ANDREW |
14 Quid Pl, Manalapan, NJ 07726 |
1788.00 |
11/05/2008 |
|
Expenditure/Payments |
SAUL WEPRIN DEMOCRATIC CLUB |
175-14 Mayfield Road, Jamaica, NY 11432 |
170.00 |
11/07/2008 |
|
Expenditure/Payments |
PORTOVINO |
10932 Ascan Ave, Forest Hills, NY 11375 |
280.45 |
11/13/2008 |
|
Expenditure/Payments |
VERIZON WIRELESS |
P.o. Box 17120, Tucson, AZ 85731 |
46.56 |
11/28/2008 |
|
Expenditure/Payments |
PENINSULA PEN TOP BAR & TERRAC |
700 Fifth Ave, New York, NY 10019 |
57.69 |
12/18/2008 |
|
Expenditure/Payments |
HUDSON TG |
115 West 30th St, New York, NY 10001 |
3750.00 |
12/10/2008 |
|
Expenditure/Payments |
GENOVA, BURNS & VERNOIA |
115 Broadway #15 Fl, New York, NY 10006 |
1500.00 |
12/10/2008 |
|
Expenditure/Payments |
MULTI-MEDIA |
174-15 Horace Harding Expressway, Fresh Meadows, NY 11365 |
1016.00 |
12/10/2008 |
|
Expenditure/Payments |
SHAFRAN, BETH A |
191-28 Palo Alto Ave, Hollis, NY 11423 |
499.41 |
12/24/2008 |
|
Expenditure/Payments |
AH RHEE SOO |
3810 138 Street #2nd Fl, Flushing, NY 11354 |
59.85 |
12/31/2008 |
|
Expenditure/Payments |
CONVIVIO RESTAURANT |
45 Tudor City Pl, New York, NY 10017 |
171.30 |
01/06/2009 |
|
Expenditure/Payments |
20TH STREET ALEMAP LLC |
124 West 20th St, New York, NY 10011 |
22.00 |
01/06/2008 |
|
Expenditure/Payments |
FRANKEL, ANDREW |
14 Quid Pl, Manalapan, NJ 07726 |
750.00 |
10/22/2008 |
|
Expenditure/Payments |
RAGUNANEN, SHARDA |
90-40 182nd St, Jamaica, NY 11423 |
75.00 |
08/11/2008 |
|
Expenditure/Payments |
RAGUNANEN, SHARDA |
90-40 182nd St, Jamaica, NY 11423 |
75.00 |
08/11/2008 |
|
Expenditure/Payments |
RAGUNANEN, SHARDA |
90-40 182nd St, Jamaica, NY 11423 |
50.00 |
08/11/2008 |
|
Outstanding Liabilities |
SIGN EXPO |
102 Franklin St #4th Fl, New York, NY 10013 |
108.38 |
03/26/2008 |
|
Outstanding Liabilities |
MULTI-MEDIA |
174-15 Horace Harding Expressway, Fresh Meadows, NY 11365 |
304.80 |
11/21/2008 |
|
Expenditure/Payments |
WATER CLUB OF NEW YORK |
The East River At 30th Street, New York, NY 10016 |
75.93 |
02/11/2009 |
|
Expenditure/Payments |
UNITED STATES POSTAL SERVICE |
4165 Main Street, Flushing, NY 11355 |
8.40 |
02/11/2009 |
|
Expenditure/Payments |
GROTTA AZZURA INN INC. |
177 Mulberry Street, New York, NY 10013 |
135.11 |
02/18/2009 |
|
Expenditure/Payments |
KEENS CHOPHOUSE |
72 West 36th Street, New York, NY 10018 |
193.44 |
02/19/2009 |
|
Expenditure/Payments |
VERIZON WIRELESS |
P.o. Box 17120, Tucson, AZ 85731 |
46.44 |
02/27/2009 |
|
Expenditure/Payments |
VERIZON WIRELESS |
P.o. Box 17120, Tucson, AZ 86731 |
98.31 |
01/12/2009 |
|
Expenditure/Payments |
WATER CLUB OF NEW YORK |
The East River At 30th Street, New York, NY 10016 |
26.42 |
01/12/2009 |
|
Expenditure/Payments |
GRAND CAFE ASTORIA |
3701 30th Avenue, Astoria, NY 11103 |
55.14 |
01/22/2009 |
|
Expenditure/Payments |
UNITED STATES POSTAL SERVICE |
4165 Main Street, Flushing, NY 11355 |
15.12 |
01/22/2009 |
|
Expenditure/Payments |
EL OLIVO RESTAURANT |
2115 30th Avenue, Astoria, NY 11105 |
110.80 |
01/29/2009 |
|
Expenditure/Payments |
MULTI-MEDIA |
174-15 Horace Holding Expressway, Fresh Meadows, NY 11365 |
304.80 |
02/10/2009 |
|
Expenditure/Payments |
HUDSON TG LLC |
220 Lafayette Street, 3rd Floor, New York, NY 10018 |
1902.74 |
03/23/2009 |
|
Expenditure/Payments |
HUDSON TG LLC |
220 Lafayette Street, 3rd Floor, New York, NY 10018 |
500.00 |
03/24/2009 |
|
Expenditure/Payments |
HARVEY D. EHRLICH CPA |
370 Lexington Avenue, #302, New York, NY 10017 |
1000.00 |
04/16/2009 |
|
Expenditure/Payments |
JEWISH COMMUNITY RELATIONS COUNCIL |
70 West 36th Street, New York, NY 10018 |
2000.00 |
04/01/2009 |
|
Expenditure/Payments |
QUEENS COLLEGE FOUNDATION |
65-30 Kissena Boulevard, Flushing, NY 11367 |
1000.00 |
05/19/2009 |
|
Expenditure/Payments |
HUDSON TG LLC |
220 Lafayette Street, 3rd Floor, New York, NY 10012 |
350.00 |
05/29/2009 |
|
Expenditure/Payments |
UJA FEDERATION OF NEW YORK |
130 East 59th Street, New York, NY 10022 |
200.00 |
06/24/2009 |
|
Expenditure/Payments |
ACKERMAN FOR CONGRESS |
P.o. Box 95, Fresh Meadows, NY 11365 |
200.00 |
07/06/2009 |
|
Expenditure/Payments |
HARVEY D. EHRLICH CPA |
370 Lexington Avenue, #302, New York, NY 10017 |
2000.00 |
04/07/2009 |
|
Expenditure/Payments |
JEWISH COMMUNITY RELATIONS COUNCIL |
70 West 36th Street, New York, NY 10018 |
2000.00 |
04/22/2009 |
|
Expenditure/Payments |
QUEENS COLLEGE FOUNDATION |
65-30 Kissena Boulevard, Flushing, NY 11367 |
1000.00 |
04/22/2009 |
|
Expenditure/Payments |
PATER REALTY CO LLC |
50 West 30th Street, New York, NY 10001 |
25.00 |
03/23/2009 |
|
Expenditure/Payments |
MORTON'S OF CHICAGO RESTAURANT |
551 Fifth Avenue, New York, NY 10017 |
300.07 |
03/25/2009 |
|
Expenditure/Payments |
VERIZON WIRELESS |
P.o. Box 17120, Tucson, NY 85731 |
134.68 |
03/27/2009 |