Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
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 |
|
Non Campaign Housekeeping Expenses |
AMER EXP |
|
135.35 |
03/31/2009 |
|
Non Campaign Housekeeping Expenses |
CITI CARD |
|
78.56 |
04/04/2009 |
|
Non Campaign Housekeeping Expenses |
DIGITCOM |
|
449.73 |
04/04/2009 |
|
Non Campaign Housekeeping Expenses |
CITI CARD |
|
212.12 |
04/03/2009 |
|
Non Campaign Housekeeping Expenses |
UTICA FIRST |
|
144.07 |
04/13/2009 |
|
Non Campaign Housekeeping Expenses |
TIME WARNER CABLE |
41-61 Kissena Blvd, Flushing, NY 11355 |
159.98 |
04/13/2009 |
|
Non Campaign Housekeeping Expenses |
STAPLES |
|
146.97 |
05/05/2009 |
|
Non Campaign Housekeeping Expenses |
AMER EXP |
|
169.47 |
04/28/2009 |
|
Non Campaign Housekeeping Expenses |
CITI |
|
123.95 |
04/28/2009 |
|
Non Campaign Housekeeping Expenses |
PHILIP ABATELLI JR |
24-55 Francis Lewis Blvd, Whitestone, NY 11357 |
1600.00 |
05/05/2009 |
|
Non Campaign Housekeeping Expenses |
MASTER CARD |
|
317.78 |
05/05/2009 |
|
Non Campaign Housekeeping Expenses |
PHILIP ABATELLI JR |
24-55 Francis Lewis Blvd, Whitestone, NY 11357 |
1600.00 |
06/01/2009 |
|
Non Campaign Housekeeping Expenses |
DIGITCOM |
53-05 Broadway, Woodside, NY 11377 |
2346.28 |
05/29/2009 |
|
Non Campaign Housekeeping Expenses |
USPO |
|
2000.00 |
06/01/2009 |
|
Non Campaign Housekeeping Expenses |
RECEPTION HOUSE |
|
3551.00 |
06/02/2009 |
|
Non Campaign Housekeeping Expenses |
INK-IT PRINTING |
45-40 Bell Blvd, Bayside, NY 11361 |
1405.00 |
06/06/2009 |
|
Non Campaign Housekeeping Expenses |
CONSULTING GROUP |
41-47 48 St, Sunnyside, NY 11104 |
610.69 |
06/03/2009 |
|
Non Campaign Housekeeping Expenses |
STAPLES |
|
117.22 |
06/03/2009 |
|
Non Campaign Housekeeping Expenses |
MASTER CARD |
|
125.15 |
06/03/2009 |
|
Non Campaign Housekeeping Expenses |
FRANCO'S MEAT & DEL |
|
345.00 |
06/06/2009 |