Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
TIME WARNER CABLE BUSS CLASS |
41-61 Kissena Blvd, Flushing, NY 11355 |
159.95 |
04/25/2008 |
|
Expenditure/Payments |
UTICA FIRST INSURANCE CO |
P.o. Box 62011, Baltimore, MD 21264 |
154.07 |
04/25/2008 |
|
Expenditure/Payments |
DOUGLASTON MANOR |
63-20 Commonwealth Blvd, Douglaston, NY 11363 |
1000.00 |
04/10/2008 |
|
Expenditure/Payments |
ABETELLI |
24.55 Francis Lewis Blvd, Whitestone, NY 11357 |
1500.00 |
05/01/2008 |
|
Expenditure/Payments |
PHIL RAGUSA |
50-12 14th Ave, Whitestone, NY 11357 |
144.61 |
05/08/2008 |
|
Expenditure/Payments |
TIME WARNER CABLE BUSS CLASS |
41-61 Kissena Blvd, Flushing, NY 11355 |
159.95 |
05/20/2008 |
|
Expenditure/Payments |
ABETELLI |
24.55 Francis Lewis Blvd, 24.55 Francis L, NY 11355 |
1500.00 |
06/01/2008 |
|
Expenditure/Payments |
PHIL RAGUSA |
50-12 14th Ave, Whitestone, NY 11357 |
140.95 |
06/06/2008 |
|
Expenditure/Payments |
DANIEL EGERS |
|
148.39 |
06/06/2008 |
|
Expenditure/Payments |
TIME WARNER CABLE BUSS CLASS |
41-61 Kissena Blvd, Flushing, NY 11355 |
159.95 |
06/19/2008 |
|
Expenditure/Payments |
PHIL RAGUSA |
50-12 14th Ave, Whitestone, NY 11357 |
56.30 |
06/23/2008 |
|
Expenditure/Payments |
DANIEL EGERS |
|
141.00 |
07/03/2008 |
|
Expenditure/Payments |
UTICA FIRST INSURANCE CO |
P.o. Box 62011, Baltimore, MD 21264 |
144.07 |
07/03/2008 |
|
Expenditure/Payments |
COFFEE DIST CORP |
200 Bway. Po Box 766, Garden City Par, NY 11040 |
92.82 |
07/03/2008 |
|
Expenditure/Payments |
VARTRIDGE WORLD |
776 Hempstead Turnpike, Franklin Sq, NY 11010 |
126.58 |
07/03/2008 |
|
Expenditure Refunds |
CONTINENTAL CASUALTY CO |
2405 Lucien Way, Maitland, FL 32751 |
406.73 |
04/01/2008 |
|
Monetary Contributions/Individual & Partnerships |
JOSEPH PAPILLO |
147-28 16th Road, Whitestone, NY 11357 |
50.00 |
08/19/2008 |
|
Monetary Contributions/Individual & Partnerships |
JOHN WARD |
39-75 48st, Sunnyside, NY 11104 |
100.00 |
08/26/2008 |
|
Monetary Contributions/Individual & Partnerships |
STEWART J JENSEN |
41-19 143 Street, Doudlaston, NY 11363 |
50.00 |
08/26/2008 |
|
Monetary Contributions/Individual & Partnerships |
WARREN REVERE |
89-43 Vanderveer Street, Queens Village, NY 11427 |
25.00 |
08/26/2008 |
|
Monetary Contributions/Individual & Partnerships |
FRANK P MESSANO |
6125 Grand Ave, Maspeth, NY 11378 |
100.00 |
08/26/2008 |
|
Monetary Contributions/Individual & Partnerships |
DAVID C PINZON |
87-36 258 Street, Floral Park, NY 11001 |
50.00 |
08/26/2008 |
|
Monetary Contributions/Individual & Partnerships |
NAZMOON PRITHWIPAUL |
90-02 143rd Street, Jamaica, NY 11435 |
50.00 |
09/08/2008 |
|
Monetary Contributions/Individual & Partnerships |
JOSEPH D'AMBROSIO |
2808 141 St #3g, Flusning, NY 11384 |
10.00 |
09/08/2008 |
|
Monetary Contributions/Individual & Partnerships |
FRANCES M SCHMIDT |
4511 43rd Ave Apt 2a, Sunnyside, NY 11104 |
150.00 |
09/08/2008 |
|
Monetary Contributions/Corporate |
SARATOGA HARNESS RACING INC |
Saratoga Spring, NY 12866 |
1000.00 |
10/21/2008 |
|
Expenditure/Payments |
PHILIP RAGUSA |
|
140.32 |
07/19/0208 |
|
Expenditure/Payments |
TIME WARNER CABLE |
41-16 Kissena Blvd, Flushing, NY 11355 |
159.95 |
07/20/2008 |
|
Expenditure/Payments |
POSTMASTER |
Po |
180.00 |
07/23/2008 |
|
Expenditure/Payments |
STAPLES |
|
57.71 |
07/29/2008 |
|
Expenditure/Payments |
MASTERCARD |
|
229.13 |
08/05/2008 |
|
Expenditure/Payments |
TIME WARNER CABLE |
41-16 Kissena Blvd, Flushing |
159.95 |
08/14/2008 |
|
Expenditure/Payments |
AMERICAN EXPRESS |
|
96.08 |
08/18/2008 |
|
Expenditure/Payments |
PHILIP RAGUSA |
|
139.37 |
09/08/2008 |
|
Expenditure/Payments |
UTICA FIRST |
P.o. Box 851, Utica, NY 13503 |
144.07 |
09/08/2008 |
|
Expenditure/Payments |
TIME WARNER CABLE |
41-16 Kissena Blvd, Flushing |
159.95 |
09/17/2008 |
|
Expenditure/Payments |
STAPLES |
|
16.79 |
09/22/2008 |
|
Expenditure/Payments |
MASTERCARD |
|
139.37 |
10/07/2008 |
|
Expenditure/Payments |
TIME WARNER CABLE |
41-16 Kissena Blvd, Flushing, NY 11355 |
159.95 |
10/21/2008 |
|
Expenditure/Payments |
PHILIP RAGUSA |
|
42.00 |
10/21/2008 |
|
Expenditure/Payments |
PHILIP RAGUSA |
|
140.96 |
11/05/2008 |
|
Expenditure/Payments |
TIME WARNER CABLE |
41-16 Kissena Blvd, Flushing, NY 11355 |
159.95 |
11/19/2008 |
|
Expenditure/Payments |
AMERICAN EXPRESS |
|
496.72 |
11/20/2008 |
|
Expenditure/Payments |
WA-MU |
|
190.48 |
11/20/2008 |
|
Expenditure/Payments |
CG SHAREWARE |
34 23 Steinway St, Lic, NY 11101 |
107.46 |
11/20/2008 |
|
Expenditure/Payments |
CARL GIANATIEMPO |
|
337.27 |
11/20/2008 |
|
Expenditure/Payments |
STAPLES |
|
242.91 |
11/20/2008 |
|
Expenditure/Payments |
MASTERCARD |
|
263.79 |
12/08/2008 |
|
Expenditure/Payments |
TIME WARNER CABLE |
41-16 Kissena Blvd, Flushing |
159.95 |
12/18/2008 |
|
Non Campaign Housekeeping Receipts |
MICHAEL R BLOOMBERG |
17 East 79 Street, Nyc, NY 10075 |
50000.00 |
04/27/2009 |