Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
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 |
|
Expenditure/Payments |
GEMINI PARKING COMPANY |
222 East 40th Street, New York, NY 10016 |
18.00 |
03/30/2009 |
|
Expenditure/Payments |
Q-35 |
Bayside |
2.05 |
04/02/2009 |
|
Expenditure/Payments |
ALFREDO OF ROME |
4 West 49th Street, New York, NY 10020 |
114.50 |
05/06/2009 |
|
Expenditure/Payments |
UNITED STATES POSTAL SERVICE |
4165 Main Street, Flushing, NY 11355 |
120.00 |
02/11/2009 |
|
Expenditure/Payments |
WEST 31ST GARAGE CORP |
184 West 31st Street, New York, NY 10001 |
22.00 |
01/08/2009 |
|
Expenditure/Payments |
ASIAN AMERICAN DEMOCRATIC ACTION COMMITTEE |
370 Lexington Avenue, Suite 302, New York, NY 10017 |
7000.00 |
08/27/2009 |
|
Expenditure/Payments |
QUEENS JEWISH COMMUNITY COUNCIL |
119-45 Union Turnpike, Forest Hills, NY 11375 |
500.00 |
07/23/2009 |
|
Expenditure/Payments |
DORA DORA |
1629 Lemoine Avenue, Fort Lee, NJ 07024 |
400.00 |
08/17/2009 |
|
Expenditure/Payments |
GENOVA, BURNS & VERNOIA |
115 Broadway, New York, NY 10005 |
2300.00 |
10/26/2009 |
|
Expenditure/Payments |
GENOVA, BURNS & GIANTOMASI |
115 Broadway, New York, NY 10005 |
1000.00 |
06/29/2010 |
|
Expenditure/Payments |
GGMC PARKING |
280 Broadway, New York, NY 10017 |
27.00 |
04/26/2010 |
|
Expenditure/Payments |
CHASE JP MORGAN CHASE BANK |
P.o. Box 260180, Baton Rouge, LA 70826 |
6.00 |
04/30/2010 |
|
Expenditure/Payments |
CHASE JP MORGAN CHASE BANK |
P.o. Box 260180, Baton Rouge, LA 70826 |
6.00 |
05/28/2010 |
|
Expenditure/Payments |
ARAMARK AT CITIFIELD |
Flushing |
99.00 |
04/28/2010 |
|
Expenditure/Payments |
JEWISH COMMUNITY RELATIONS COUNCIL |
70 West 36th Street, New York, NY 10018 |
2000.00 |
04/22/2010 |
|
Expenditure/Payments |
QUEENS COLLEGE FOUNDATION |
65-30 Kissena Boulevard, Flushing, NY 11367 |
1000.00 |
04/22/2010 |
|
Expenditure/Payments |
CHASE JP MORGAN CHASE BANK |
P.o. Box 260180, Baton Rouge, LA 70826 |
6.00 |
06/30/2010 |
|
Expenditure/Payments |
NEW YORK STATE BOARD OF ELECTIONS |
40 Steuben Street, Albany, NY 12207 |
1122.71 |
07/08/2010 |
|
Expenditure/Payments |
GENOVA, BURNS & GIANTOMASI |
115 Broadway, Suite 1501, New York, NY 10005 |
146.05 |
08/01/2010 |