Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
MAQUIEIRA, HECTOR |
69-10b 138th Street, Kew Gardens Hil, NY 11367 |
300.00 |
08/22/2009 |
|
Expenditure/Payments |
GONZALEZ, JENNIFER |
151-25 14th Avenue, Whitestone, NY 11357 |
300.00 |
08/22/2009 |
|
Expenditure/Payments |
HORN, ADAM M |
1948 Assunta Way, San Jose, CA 95124 |
425.00 |
08/22/2009 |
|
Expenditure/Payments |
HORN, ADAM M |
1948 Assunta Way, San Jose, CA 95124 |
525.00 |
08/30/2009 |
|
Expenditure/Payments |
ALLEN, SETH |
57-23 163rd Street, Fresh Meadows, NY 11365 |
500.00 |
08/25/2009 |
|
Expenditure/Payments |
ALLEN, SETH |
57-23 163rd Street, Fresh Meadows, NY 11365 |
356.25 |
08/22/2009 |
|
Expenditure/Payments |
GIUFFRE, ROBERT A |
1921 Wallace Avenue, Bronx, NY 10462 |
600.00 |
08/03/2009 |
|
Expenditure/Payments |
VMT PRINTING |
1190 East 180 Street, Bronx |
800.00 |
08/05/2009 |
|
Expenditure/Payments |
GONZALEZ, JENNIFER |
151-25 14th Avenue, Whitestone, NY 11357 |
50.00 |
08/09/2009 |
|
Expenditure/Payments |
AU, JENNIFER |
109-56 54 Ave., Corona, NY 11368 |
67.50 |
08/09/2009 |
|
Expenditure/Payments |
GREENBERG, REBECCA |
122 Lasalle St. #8, New York, NY 10027 |
89.00 |
08/09/2009 |
|
Expenditure/Payments |
GREENBERG, REBECCA |
122 Lasalle St. #8, New York, NY 10027 |
62.50 |
08/09/2009 |
|
Expenditure/Payments |
MAQUIEIRA, HECTOR |
69-10b 138th Street, Kew Gardens Hil, NY 11367 |
125.00 |
08/09/2009 |
|
Expenditure/Payments |
HORN, ADAM M |
1948 Assunta Way, San Jose, CA 95124 |
212.50 |
08/09/2009 |
|
Expenditure/Payments |
GIUFFRE, ROBERT A |
1921 Wallace Avenue, Bronx, NY 10462 |
165.85 |
08/09/2009 |
|
Expenditure/Payments |
LEVY, HAROLD |
7050 Eastern Avenue Nw, Washington, DC 20012 |
19.50 |
08/09/2009 |
|
Expenditure/Payments |
COOKE, THOMAS |
41-13 169th St., Flushing, NY 11358 |
2400.00 |
08/09/2009 |
|
Expenditure/Payments |
GIUFFRE, ROBERT A |
1921 Wallace Avenue, Bronx, NY 10462 |
329.60 |
08/10/2009 |
|
Expenditure/Payments |
QUEENS LEDGER |
69-07 Grand Avenue, Maspeth, NY 11378 |
440.00 |
08/10/2009 |
|
Expenditure/Payments |
SIMON, EPHRAIM |
101-16 118 Street, South Richmond, NY 11419 |
275.00 |
08/10/2009 |
|
Expenditure/Payments |
SCHNEPS COMMUNICATIONS |
38-15 Bell Boulevard, Bayside, NY 11361 |
675.00 |
08/12/2009 |
|
Expenditure/Payments |
FISHELMAN, EMMANUEL |
|
360.00 |
08/14/2009 |
|
Expenditure/Payments |
LEVY, HAROLD |
7050 Eastern Avenue Nw, Washington, DC 20012 |
250.00 |
08/14/2009 |
|
Expenditure/Payments |
GLASER, EZRA |
3985 Gouverneur Avenue, Bronx, NY 10463 |
2500.00 |
08/14/2009 |
|
Expenditure/Payments |
GIUFFRE, ROBERT A |
1921 Wallace Avenue, Bronx, NY 10462 |
600.00 |
08/14/2009 |
|
Expenditure/Payments |
HORN, ADAM M |
1948 Assunta Way, San Jose, CA 95124 |
425.00 |
08/14/2009 |
|
Expenditure/Payments |
NELSON, NICK |
145 Meridian Road, Levittown, NY 11756 |
87.50 |
08/16/2009 |
|
Expenditure/Payments |
MAQUIEIRA, HECTOR |
69-10b 138th Street, Kew Gardens Hil, NY 11367 |
312.50 |
08/16/2009 |
|
Expenditure/Payments |
HUDSON PRINTING, INC. |
48-09 34th Street, Long Island Cit, NY 11101 |
409.18 |
08/11/2009 |
|
Expenditure/Payments |
CJ SULLIVAN'S BAR & GRILL |
213-10 41st Avenue, Bayside, NY 11361 |
581.25 |
08/11/2009 |
|
Expenditure/Payments |
PRIME VOTE NEW YORK |
233 Broadway #702, New York, NY 10279 |
777.17 |
08/11/2009 |
|
Expenditure/Payments |
ONEBOX.COM |
706 Green Bay Road #7, Glencoe, IL 60022 |
12.95 |
08/11/2009 |
|
Expenditure/Payments |
CAMPAIGN SECRETS, INC. |
1765 Ridgemill Terrace, Atlanta, GA 30019 |
0.07 |
08/11/2009 |
|
Expenditure/Payments |
CAMPAIGN SECRETS, INC. |
1765 Ridgemill Terrace, Atlanta, GA 30019 |
7.70 |
08/11/2009 |
|
Expenditure/Payments |
CRAIGSLIST INC. |
1381 Ninth Avenue, San Francisco, CA 94122 |
50.00 |
08/11/2009 |
|
Expenditure/Payments |
ONEBOX.COM |
706 Green Bay Road #7, Glencoe, IL 60022 |
12.95 |
08/11/2009 |
|
Expenditure/Payments |
STAPLES |
209-34 Northern Boulevard, Bayside, NY 11361 |
21.65 |
08/11/2009 |
|
Expenditure/Payments |
UNITED STATES POSTAL SERVICE |
340 West 42nd Street, New York, NY 10036 |
26.80 |
08/11/2009 |
|
Expenditure/Payments |
ONEBOX.COM |
706 Green Bay Road #7, Glencoe, IL 60022 |
12.95 |
08/11/2009 |
|
Expenditure/Payments |
BAREFOOT STUDENT |
|
25.00 |
08/11/2009 |
|
Expenditure/Payments |
CAMPAIGN SECRETS, INC. |
1765 Ridgemill Terrace, Atlanta, GA 30019 |
1.40 |
08/11/2009 |
|
Expenditure/Payments |
CHASE |
P.o. Box 15153, Wilmington, DE 19886 |
83.10 |
08/11/2009 |
|
Expenditure/Payments |
CRAIGSLIST INC. |
1381 Ninth Avenue, San Francisco, CA 94122 |
25.00 |
08/11/2009 |
|
Expenditure/Payments |
CRAIGSLIST INC. |
1381 Ninth Avenue, San Francisco, CA 94122 |
25.00 |
08/11/2009 |
|
Expenditure/Payments |
DELL SALES & SERVICE |
1 Dell Way, Round Rock, TX 78682 |
133.25 |
08/11/2009 |
|
Expenditure/Payments |
DLX FOR BUSINESS |
3660 Victoria Street North, Shoreview, MN 55126 |
43.56 |
08/11/2009 |
|
Expenditure/Payments |
M &S ITALIAN FOOD |
34-23 Francis Lewis Boulevard, Flushing, NY 11358 |
58.66 |
08/11/2009 |
|
Expenditure/Payments |
MTA |
347 Madison Avenue, New York, NY 10017 |
40.00 |
08/11/2009 |
|
Expenditure/Payments |
MTA |
347 Madison Avenue, New York, NY 10017 |
89.00 |
08/11/2009 |
|
Expenditure/Payments |
ONEBOX.COM |
706 Green Bay Road #7, Glencoe, IL 60022 |
12.95 |
08/11/2009 |