Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
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 |
|
Non Campaign Housekeeping Expenses |
MASTER CARD |
|
32.25 |
01/17/2009 |
|
Non Campaign Housekeeping Expenses |
NORTHEASTERN OFFICE EQUIP. |
25 Banfi Plaza North, Farmingdale, NY 11735 |
188.90 |
01/27/2009 |
|
Non Campaign Housekeeping Expenses |
PHILIP ABATELLI JR |
24-55 Francis Lewis Blvd, Whitestone, NY 11357 |
508.07 |
01/27/2009 |
|
Non Campaign Housekeeping Expenses |
VONAGE |
|
142.09 |
01/16/2009 |
|
Non Campaign Housekeeping Expenses |
TIME WARNER CABLE |
41-61 Kissena Blvd, Flushing, NY 11355 |
159.95 |
01/16/2009 |
|
Non Campaign Housekeeping Expenses |
MASTER CARD |
|
140.04 |
01/17/2009 |
|
Non Campaign Housekeeping Expenses |
DIGITCOM |
53-05 Broadway, Woodside, NY 11377 |
866.99 |
01/17/2009 |
|
Non Campaign Housekeeping Expenses |
PHILIP W ABATELLI |
24-55 Francis Lewis Blvd, Whitestone |
1200.00 |
02/09/2009 |
|
Non Campaign Housekeeping Expenses |
VONAGE |
|
140.96 |
02/09/2009 |
|
Non Campaign Housekeeping Expenses |
MASTER CARD |
|
78.96 |
02/10/2009 |
|
Non Campaign Housekeeping Expenses |
TIME WARNER CABLE |
41-61 Kissena Blvd, Flushing |
159.95 |
02/18/2009 |
|
Non Campaign Housekeeping Expenses |
DIGITCOM |
53-05 Broadway, Woodside, NY 11377 |
346.74 |
02/28/2009 |
|
Non Campaign Housekeeping Expenses |
AMER EXP |
|
173.81 |
02/28/2009 |
|
Non Campaign Housekeeping Expenses |
PHILIP ABATELLI JR |
24-55 Francis Lewis Blvd, Whitestone, NY 11357 |
1200.00 |
03/03/2009 |
|
Non Campaign Housekeeping Expenses |
UTICA FIRST |
|
149.09 |
03/04/2009 |
|
Non Campaign Housekeeping Expenses |
VONAGE |
|
334.54 |
03/09/2009 |
|
Non Campaign Housekeeping Expenses |
TIME WARNER CABLE |
41-61 Kissena Blvd, Flushing, NY 11355 |
159.95 |
03/10/2009 |
|
Non Campaign Housekeeping Expenses |
.AMER EXP |
|
143.00 |
03/15/2009 |
|
Non Campaign Housekeeping Expenses |
PHIL RAGUSA |
|
60.86 |
03/23/2009 |
|
Non Campaign Housekeeping Expenses |
PHILIP ABATELLI JR |
|
1200.00 |
04/01/2009 |