Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
AUTOMATIC MAIL SERVICE, INC. |
45-01 34th Street, Long Island Cit, NY 11101 |
7749.70 |
10/29/2008 |
|
Expenditure/Payments |
ON DEMAND COLOR GROUP LLC |
40-32 48th Ave, Long Island Cit, NY 11101 |
8399.06 |
10/29/2008 |
|
Expenditure/Payments |
ON DEMAND COLOR GROUP LLC |
40-32 48th Ave, Long Island Cit, NY 11101 |
1571.44 |
10/29/2008 |
|
Expenditure/Payments |
PIER 41 ADVERTISING |
499 Van Brunt Street, Brooklyn, NY 11231 |
7160.00 |
10/29/2008 |
|
Expenditure/Payments |
INTERNATIONAL NEWS PRINT CO. I |
13-05 44th Ave, Long Island Cit, NY 11101 |
1800.00 |
10/30/2008 |
|
Expenditure/Payments |
ANDRIAN & ROCKIES CATERING |
|
176.00 |
10/30/2008 |
|
Expenditure/Payments |
MOONEY, KATHERINE V |
104-01 85th Street, Richmond Hill, NY 11418 |
650.00 |
10/24/2008 |
|
Expenditure/Payments |
QUEENS COUNTY DEMOCRATIC ORG |
|
600.00 |
10/23/2008 |
|
Expenditure/Payments |
EMERIALD ISLE IMMIGRATION CENT |
59-26 Woodside Ave, Woodside, NY 11377 |
440.00 |
10/24/2008 |
|
Expenditure/Payments |
PIER 41 ADVERTISING |
499 Van Brunt Street, Brooklyn, NY 11231 |
13940.00 |
10/31/2008 |
|
Expenditure/Payments |
STOP & SHOP |
89-89 Union Tpk, Ridgewood, NY 11385 |
546.00 |
10/31/2008 |
|
Expenditure/Payments |
MOONEY, KATHERINE V |
104-01 85th Street, Richmond Hill, NY 11418 |
555.00 |
10/31/2008 |
|
Expenditure/Payments |
MOONEY, KATHERINE V |
104-01 85th Street, Richmond Hill, NY 11418 |
625.00 |
10/31/2008 |
|
Expenditure/Payments |
MIDDLE VILLAGE POST OFFICE |
Middle Village, NY 11379 |
420.00 |
10/31/2008 |
|
Expenditure/Payments |
ON DEMAND COLOR GROUP LLC |
40-32 48th Ave, Long Island Cit, NY 11101 |
2004.94 |
10/31/2008 |
|
Expenditure/Payments |
PRIME NEW YORK |
233 Broadway, New York, NY 10279 |
331.54 |
10/30/2008 |
|
Expenditure/Payments |
QUEENS CHRONICAL |
63-33 Woodhaven, Rego Park, NY 11374 |
400.00 |
10/22/2008 |
|
Expenditure/Payments |
THE WOODHAVEN HOUSE |
63-98 Woodhaven Blvd, Rego Park, NY 11374 |
1200.00 |
11/02/2008 |
|
Expenditure/Payments |
TIMES NEWS WEEKLY |
299, Ridgewood, NY 11386 |
665.00 |
10/30/2008 |
|
Expenditure/Payments |
STAPLES |
90-30 Metropolitan Avenue, Rego Park, NY 11374 |
576.09 |
10/30/2008 |
|
Expenditure/Payments |
DUNKIN DONUTS |
153-67 Horace Harding Expressway, Flushing, NY 11367 |
80.77 |
11/02/2008 |
|
Expenditure/Payments |
QUEENS STAR LEDGER |
63-60 Grand Ave, Maspeth, NY 11378 |
969.00 |
10/28/2008 |
|
Expenditure/Payments |
ROBOT DIALS.COM |
575 Anton Blvd, Costa Mesa, CA 92626 |
865.76 |
11/02/2008 |
|
Expenditure/Payments |
KINCOS |
581 Stewart Ave, Garden City, NY 11530 |
1003.70 |
11/01/2008 |
|
Expenditure/Payments |
THE WOODHAVEN HOUSE |
63-98 Woodhaven Blvd, Rego Park, NY 11374 |
244.29 |
10/21/2008 |
|
Expenditure/Payments |
CONNECTIVE STATEGIES LLC |
398 Putnam Ave, Brooklyn, NY 11216 |
10000.00 |
11/03/2008 |
|
Expenditure/Payments |
STOP & SHOP |
89-89 Union Tpk, Ridgewood, NY 11385 |
33.60 |
11/02/2008 |
|
Expenditure/Payments |
STOP & SHOP |
89-89 Union Tpk, Ridgewood, NY 11385 |
8.40 |
11/02/2008 |
|
Expenditure/Payments |
STOP & SHOP |
89-89 Union Tpk, Ridgewood, NY 11385 |
252.00 |
11/02/2008 |
|
Expenditure/Payments |
BEVERAGE WORLD |
60-03 69th Street, Maspeth, NY 11378 |
134.85 |
11/03/2008 |
|
Expenditure/Payments |
PIER 41 ADVERTISING |
499 Van Brunt Street, Brooklyn, NY 11231 |
2923.00 |
11/03/2008 |
|
Expenditure/Payments |
CONNECTIVE STATEGIES LLC |
398 Putnam Ave, Brooklyn, NY 11216 |
1920.00 |
11/03/2008 |
|
Expenditure/Payments |
CONNECTIVE STATEGIES LLC |
398 Putnam Ave, Brooklyn, NY 11216 |
200.00 |
11/05/2008 |
|
Expenditure/Payments |
PIER 41 ADVERTISING |
499 Van Brunt Street, Brooklyn, NY 11231 |
802.34 |
11/05/2008 |
|
Expenditure/Payments |
RHODES, SARAH |
63-62 83 St, Middle Village, NY 11379 |
110.00 |
11/05/2008 |
|
Expenditure/Payments |
FAJARDO, ANGELA |
84-14 102 Avenue, Ozone Park, NY 11416 |
145.00 |
11/05/2008 |
|
Expenditure/Payments |
FAJARDO, KIMBERLY |
84-14 102 Ave, Ozone Park, NY 11416 |
145.00 |
11/05/2008 |
|
Expenditure/Payments |
WU, JAMES |
142-14 Quince Ave, Fresh Meadows, NY 11365 |
10000.00 |
11/06/2008 |
|
Expenditure/Payments |
ROBOT DIALS.COM |
575 Anton Blvd, Costa Mesa, CA 92626 |
474.88 |
11/04/2008 |
|
Expenditure/Payments |
STONE KRAFTZ CONTRACTING CO |
78-27 84th Street, Ridgewood, NY 11385 |
210.00 |
11/07/2008 |
|
Expenditure/Payments |
THE QUEENS COURIER |
38-15 Bell Boulevard, Bayside, NY 11361 |
750.00 |
10/31/2008 |
|
Expenditure/Payments |
STAPLES |
102-34 Atlantic Ave, Ozone Park, NY 11416 |
29.65 |
11/06/2008 |
|
Expenditure/Payments |
MARCO-HENRI, ELIZABETH |
66-05 74th Street, Middle Village, NY 11379 |
120.00 |
11/07/2008 |
|
Expenditure/Payments |
MARCO-HENRI, ELIZABETH |
66-05 74th Street, Middle Village, NY 11379 |
80.00 |
11/17/2008 |
|
Expenditure/Payments |
MOONEY, KATHERINE V |
104-01 85th Street, Richmond Hill, NY 11418 |
930.00 |
11/10/2008 |
|
Expenditure/Payments |
STAPLES |
90-30 Metropolitan Avenue, Rego Park, NY 11374 |
311.74 |
11/11/2008 |
|
Expenditure/Payments |
STAPLES |
90-30 Metropolitan Avenue, Rego Park, NY 11374 |
402.27 |
11/21/2008 |
|
Expenditure/Payments |
IVARONE BROS |
6900 Grand Ave, Maspeth, NY 11378 |
347.50 |
11/04/2008 |
|
Expenditure/Payments |
PROJECTOR123.COM |
5732 Buckingham Pkwy, Culver City, CA 90230 |
682.88 |
11/03/2008 |
|
Expenditure/Payments |
CIRCUIT CITY STORES, INC. |
136-03 20th Avenue, College Point, NY 11356 |
2232.37 |
11/04/2008 |