Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
USPS |
Glen Oaks Station, Glen Oaks, NY 11004 |
3498.54 |
08/10/2009 |
|
Expenditure/Payments |
ESP DESIGN STUDIO |
46422 Sawyer Lane, Macomb, MI 48044 |
220.00 |
07/07/2009 |
|
Expenditure Refunds |
HOTCARDS.COM |
1600 East 23 Street, Cleveland, OH 44114 |
360.00 |
07/22/2009 |
|
Outstanding Liabilities |
RIKHY, RAMNEEK |
247-16 Union Tpke, Bellerose, NY 11426 |
1255.00 |
08/01/2009 |
|
Expenditure/Payments |
BJ'S WHOLESALE CLUB |
137-05 20 Ave, College Point, NY 11356 |
21.73 |
08/11/2009 |
|
Expenditure/Payments |
SOTOMAYOR, NELSON M |
81-56 268 Street, Glen Oaks, NY 11004 |
750.00 |
08/15/2009 |
|
Expenditure/Payments |
SC-CLARKE AMERICAN |
|
24.03 |
08/12/2009 |
|
Expenditure/Payments |
RIKHY, RAMNEEK |
247-16 Union Tpke, Bellerose, NY 11426 |
1255.00 |
08/12/2009 |
|
Expenditure/Payments |
USPS |
Glen Oaks Station, Glen Oaks, NY 11004 |
8791.28 |
08/13/2009 |
|
Expenditure/Payments |
USPS |
Glen Oaks Station, Glen Oaks, NY 11004 |
0.61 |
08/17/2009 |
|
Expenditure/Payments |
SUBWAY |
253-10 Hillside Ave, Bellerose, NY 11426 |
18.42 |
08/17/2009 |
|
Expenditure/Payments |
HOTCARDS.COM |
1600 East 23 Street, Cleveland, OH 44114 |
1642.77 |
08/17/2009 |
|
Expenditure/Payments |
BJ'S WHOLESALE CLUB |
137-05 20 Ave, College Point, NY 11356 |
86.53 |
08/18/2009 |
|
Expenditure/Payments |
HOTCARDS.COM |
1600 East 23 Street, Cleveland, OH 44114 |
2004.87 |
08/20/2009 |
|
Expenditure/Payments |
NERON'S PIZZA |
215-32 Hillside Ave, Queens Village, NY 11427 |
10.80 |
08/22/2009 |
|
Expenditure/Payments |
UPS |
|
95.48 |
08/24/2009 |
|
Expenditure/Payments |
HOTCARDS.COM |
1600 East 23 Street, Cleveland, OH 44114 |
2004.87 |
08/24/2009 |
|
Expenditure/Payments |
USPS |
Glen Oaks Station, Glen Oaks, NY 11004 |
3485.58 |
08/25/2009 |
|
Expenditure/Payments |
SSW PRINTING |
83-47 247 Street, Bellerose, NY 11426 |
900.00 |
08/19/2009 |
|
Expenditure/Payments |
RIKHY, RAMNEEK |
247-16 Union Tpke, Bellerose, NY 11426 |
627.50 |
08/25/2009 |
|
Expenditure/Payments |
HOTCARDS.COM |
1600 East 23 Street, Cleveland, OH 44114 |
1847.16 |
08/25/2009 |
|
Expenditure/Payments |
SOTOMAYOR, NELSON M |
81-56 268 Street, Glen Oaks, NY 11004 |
250.00 |
08/26/2009 |
|
Expenditure/Payments |
HOTCARDS.COM |
1600 East 23 Street, Cleveland, OH 44114 |
275.93 |
08/25/2009 |
|
Expenditure Refunds |
HOTCARDS.COM |
1600 East 23 Street, Cleveland, OH 44114 |
2004.87 |
08/24/2009 |
|
Contributions Refunded |
KAUR, PARAMJIT |
83-47 247 Street, Bellerose, NY 11426 |
2000.00 |
08/17/2009 |
|
Other Receipts |
N.Y.C. CAMPAIGN FINANCE BOARD |
40 Rector Street #7 Fl., New York, NY 10006 |
4428.00 |
09/11/2009 |
|
Expenditure/Payments |
SUBWAY |
253-10 Hillside Ave, Bellerose, NY 11426 |
16.33 |
09/01/2009 |
|
Expenditure/Payments |
HOTCARDS.COM |
1600 East 23 Street, Cleveland, OH 44114 |
4000.00 |
09/04/2009 |
|
Expenditure/Payments |
HOTCARDS.COM |
1600 East 23 Street, Cleveland, OH 44114 |
1184.29 |
09/04/2009 |
|
Expenditure/Payments |
USPS |
Glen Oaks Station, Glen Oaks, NY 11004 |
4000.00 |
09/01/2009 |
|
Expenditure/Payments |
CRAIGSLIST |
|
25.00 |
09/02/2009 |
|
Expenditure/Payments |
SUBWAY |
253-10 Hillside Ave, Bellerose, NY 11426 |
27.22 |
09/02/2009 |
|
Expenditure/Payments |
SUBWAY |
253-10 Hillside Ave, Bellerose, NY 11426 |
27.22 |
09/03/2009 |
|
Expenditure/Payments |
HOTCARDS.COM |
1600 East 23 Street, Cleveland, OH 44114 |
4214.28 |
09/03/2009 |
|
Expenditure/Payments |
HOTCARDS.COM |
1600 East 23 Street, Cleveland, OH 44114 |
3000.00 |
09/11/2009 |
|
Expenditure/Payments |
SSW PRINTING |
83-47 247 Street, Bellerose, NY 11426 |
3500.00 |
09/03/2009 |
|
Expenditure/Payments |
SSW PRINTING |
83-47 247 Street, Bellerose, NY 11426 |
1300.00 |
09/08/2009 |
|
Expenditure/Payments |
SOTOMAYOR, NELSON M |
81-56 268 Street, Glen Oaks, NY 11004 |
750.00 |
09/01/2009 |
|
Expenditure/Payments |
SUBWAY |
253-10 Hillside Ave, Bellerose, NY 11426 |
16.33 |
09/04/2009 |
|
Expenditure/Payments |
SUBWAY |
253-10 Hillside Ave, Bellerose, NY 11426 |
5.44 |
09/08/2009 |
|
Expenditure/Payments |
NERON'S PIZZA |
215-32 Hillside Ave, Queens Village, NY 11427 |
10.80 |
09/08/2009 |
|
Expenditure/Payments |
NERON'S PIZZA |
215-32 Hillside Ave, Queens Village, NY 11427 |
10.80 |
09/08/2009 |
|
Expenditure/Payments |
NERON'S PIZZA |
215-32 Hillside Ave, Queens Village, NY 11427 |
32.42 |
09/08/2009 |
|
Expenditure/Payments |
USPS |
Glen Oaks Station, Glen Oaks, NY 11004 |
15000.00 |
09/08/2009 |
|
Expenditure/Payments |
SUBWAY |
253-10 Hillside Ave, Bellerose, NY 11426 |
10.89 |
09/09/2009 |
|
Expenditure/Payments |
STAPLES |
251-21 Jericho Tpke, Bellerose, NY 11426 |
36.98 |
09/09/2009 |
|
Expenditure/Payments |
SINGH, GURJINDER |
1670 Metropolitan Ave #4c, Bronx, NY 10462 |
200.00 |
09/06/2009 |
|
Expenditure/Payments |
SUBWAY |
253-10 Hillside Ave, Bellerose, NY 11426 |
21.78 |
09/10/2009 |
|
Expenditure/Payments |
COMMERCE BANK |
110 Hillside, New Hyde Park, NY 11040 |
10.00 |
09/11/2009 |
|
Expenditure/Payments |
P.C. RICHARD & SON |
713 Hillside Ave, New Hyde Park, NY 11040 |
21.71 |
09/09/2009 |