Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
SPRINT |
Pobox 8077, London, KY 40742 |
172.92 |
08/25/2009 |
|
Expenditure/Payments |
WOJEHOWSKI, JOSHUA T |
|
200.00 |
08/25/2009 |
|
Expenditure/Payments |
WOJEHOWSKI, JOSHUA T |
|
200.00 |
08/25/2009 |
|
Expenditure/Payments |
BRANFORD COMMUNICATIONS, INC |
611 Broadway, New York, NY 10012 |
2500.00 |
08/26/2009 |
|
Expenditure/Payments |
BRIGHT ADVERTISING |
305 Madison Ave, New York, NY 10165 |
800.00 |
08/27/2009 |
|
Expenditure/Payments |
OMISANYA, TERRY |
123-12 145th St, Jamaica, NY 11436 |
400.00 |
08/27/2009 |
|
Expenditure/Payments |
ADRIAN & ROCKYS CATERING |
132-08 Crossbay Blvd, Ozone Park, NY 11417 |
519.00 |
08/27/2009 |
|
Expenditure/Payments |
QUEENS TRIBUNE SOUTHEAST |
174-15 Horace Harding Expressway, Fresh Meadows, NY 11365 |
875.00 |
08/31/2009 |
|
Expenditure/Payments |
BRANFORD COMMUNICATIONS, INC |
611 Broadway, New York, NY 10012 |
4986.60 |
08/31/2009 |
|
Expenditure/Payments |
BRANFORD COMMUNICATIONS, INC |
611 Broadway, New York, NY 10012 |
4425.61 |
08/26/2009 |
|
Expenditure/Payments |
POSTMASTER,FLUSHING |
|
2010.62 |
08/14/2009 |
|
Expenditure/Payments |
POSTMASTER,FLUSHING |
|
846.02 |
08/21/2009 |
|
Expenditure/Payments |
POSTMASTER,FLUSHING |
|
2059.05 |
08/26/2009 |
|
Expenditure/Payments |
POSTMASTER,FLUSHING |
|
2059.05 |
08/31/2009 |
|
Expenditure/Payments |
ROBINSON, CHARLES E |
7800 Shore Front Parkway, Far Rockaway, NY 11693 |
500.00 |
08/31/2009 |
|
Expenditure/Payments |
STUDIO 24 |
35-09 24th St, Astoria, NY 11106 |
1020.00 |
08/31/2009 |
|
Expenditure/Payments |
WOJEHOWSKI, JOSHUA T |
|
200.00 |
08/29/2009 |
|
Expenditure/Payments |
DEMOCRATIC ORG. OF QUEENS |
75-50 Austin St, Forest Hills, NY 11375 |
150.00 |
08/21/2009 |
|
Expenditure/Payments |
GONZALEZ, DIANE |
554 Polaris St, N.babylon, NY 11703 |
5400.00 |
08/31/2009 |
|
Outstanding Liabilities |
BOARD OF ELECTIONS |
42-16 West Street, Queens, NY 11101 |
1182.00 |
07/17/2009 |
|
Monetary Contributions/Individual & Partnerships |
AYALA BARNETT |
115-19 Mayfair Rd, Richmond Hill, NY 11418 |
2000.00 |
09/02/2009 |
|
Monetary Contributions/Individual & Partnerships |
JENNELLS L LAMBERT |
16325 130th Ave., Queens, NY 11434 |
100.00 |
09/02/2009 |
|
Monetary Contributions/All Other |
INT'L UNION OF OPER. ENGINEERS |
141-57 Northern Blvd Local 14-14b, Flushing, NY 11354 |
1000.00 |
09/16/2009 |
|
Monetary Contributions/All Other |
PLUMBERS LOCAL UNION #1 N.Y.C. |
158-29 George Meany Blvd, Howard Beach, NY 11414 |
500.00 |
09/17/2009 |
|
Other Receipts |
N.Y.C. CAMPAIGN FINANCE BOARD |
40 Rector Street #7 Fl., New York, NY 10006 |
1140.00 |
09/02/2009 |
|
Other Receipts |
N.Y.C. CAMPAIGN FINANCE BOARD |
40 Rector Street #7 Fl., New York, NY 10006 |
4703.00 |
09/11/2009 |
|
Expenditure/Payments |
BERELOWITZ, JACOB |
144-39 76th Ave, Flushing, NY 11367 |
400.00 |
09/02/2009 |
|
Expenditure/Payments |
STAPLES |
58-12 Queens Blvd, Woodside, NY 11377 |
87.07 |
09/02/2009 |
|
Expenditure/Payments |
MERRICK PRINTING |
104-13 Merrick Boulevard, Jamaica, NY 11433 |
2123.06 |
09/03/2009 |
|
Expenditure/Payments |
BRANFORD COMMUNICATIONS, INC |
611 Broadway, New York, NY 10012 |
4953.34 |
09/03/2009 |
|
Expenditure/Payments |
POSTMASTER,FLUSHING |
|
2059.05 |
09/03/2009 |
|
Expenditure/Payments |
ROBINSON, CHARLES E |
7800 Shore Front Parkway, Far Rockaway, NY 11693 |
500.00 |
09/04/2009 |
|
Expenditure/Payments |
PRIME NEW YORK |
233 Broadway #3612, New York, NY 10279 |
342.96 |
09/04/2009 |
|
Expenditure/Payments |
PRIME NEW YORK |
233 Broadway #3612, New York, NY 10279 |
349.57 |
09/04/2009 |
|
Expenditure/Payments |
VERIZON |
Po Box 15124, Albany, NY 12212 |
224.85 |
09/08/2009 |
|
Expenditure/Payments |
QUEENS TRIBUNE SOUTHEAST |
174-15 Horace Harding Expressway, Fresh Meadows, NY 11365 |
875.00 |
09/08/2009 |
|
Expenditure/Payments |
TD BANK |
1361 Deer Park Ave, N.babylon, NY 11703 |
15.00 |
08/26/2009 |
|
Expenditure/Payments |
BOARD OF ELECTIONS |
42-16 West Street, Queens, NY 11101 |
1182.00 |
09/08/2009 |
|
Expenditure/Payments |
TD BANK |
1361 Deer Park Ave, N.babylon, NY 11703 |
10.00 |
08/06/2009 |
|
Expenditure/Payments |
TD BANK |
1361 Deer Park Ave, N.babylon, NY 11703 |
10.00 |
08/20/2009 |
|
Expenditure/Payments |
BRIGHT ADVERTISING |
305 Madison Ave, New York, NY 10165 |
300.00 |
09/09/2009 |
|
Expenditure/Payments |
LOPEZ, JOSE |
156-41 75st #apt 1, Queens, NY 11414 |
100.00 |
09/10/2009 |
|
Expenditure/Payments |
MERRICK PRINTING |
104-13 Merrick Boulevard, Jamaica, NY 11433 |
963.54 |
09/10/2009 |
|
Expenditure/Payments |
MERRICK PRINTING |
104-13 Merrick Boulevard, Jamaica, NY 11433 |
680.47 |
09/10/2009 |
|
Expenditure/Payments |
QUEENS TRIBUNE SOUTHEAST |
174-15 Horace Harding Expressway, Fresh Meadows, NY 11365 |
875.00 |
09/10/2009 |
|
Expenditure/Payments |
BRANFORD COMMUNICATIONS, INC |
611 Broadway, New York, NY 10012 |
794.44 |
09/10/2009 |
|
Expenditure/Payments |
DOUBLETREE HOTEL JFK |
135-30 140th St, Jamaica, NY 11436 |
59.21 |
09/10/2009 |
|
Expenditure/Payments |
WOJEHOWSKI, JOSHUA T |
69 W105 St, New York, NY 10025 |
200.00 |
09/11/2009 |
|
Expenditure/Payments |
ROBINSON, CHARLES E |
7800 Shore Front Parkway, Far Rockaway, NY 11693 |
500.00 |
09/11/2009 |
|
Expenditure/Payments |
EMYLUIS MARKETING |
65-56 Fresh Meadows, Fresh Meadows, NY 11365 |
1273.83 |
09/11/2009 |