Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
CVS/PHARMACY |
130 Dyckman Street, New York, NY 10040 |
15.19 |
08/23/2009 |
|
Expenditure/Payments |
DUANE READE |
617 West 181st Street, New York, NY 10033 |
19.53 |
08/22/2009 |
|
Expenditure/Payments |
FEDEX KINKO'S |
110 William Street, New York, NY 10038 |
121.94 |
08/21/2009 |
|
Expenditure/Payments |
FEDEX KINKO'S |
303 West 56th Street, New York, NY 10019 |
150.25 |
08/18/2009 |
|
Expenditure/Payments |
HOME DEPOT |
399 William Floyd Parkway, Shirley, NY 11967 |
43.05 |
08/19/2009 |
|
Expenditure/Payments |
AJO HOME & LUMBER DEPOT, LLC |
610 Columbus Avenue, New York, NY 10024 |
84.64 |
08/16/2009 |
|
Expenditure/Payments |
HOGENSEN STRATEGIES |
2322 Kinnickinnic Avenue, Milwaukee, WI 53207 |
27917.00 |
08/30/2009 |
|
Expenditure/Payments |
HOGENSEN STRATEGIES |
2322 Kinnickinnic Avenue, Milwaukee, WI 53207 |
500.00 |
04/10/2009 |
|
Expenditure/Payments |
HOGENSEN STRATEGIES |
2322 Kinnickinnic Avenue, Milwaukee, WI 53207 |
500.00 |
06/05/2009 |
|
Expenditure/Payments |
CHASE |
|
16.00 |
10/31/2008 |
|
Expenditure/Payments |
CHASE |
|
16.00 |
11/28/2008 |
|
Expenditure/Payments |
CHASE |
|
16.00 |
12/31/2008 |
|
Expenditure/Payments |
CHASE |
|
16.00 |
01/30/2009 |
|
Expenditure/Payments |
CHASE |
|
16.00 |
02/27/2009 |
|
Expenditure/Payments |
CHASE |
|
16.00 |
03/31/2009 |
|
Expenditure/Payments |
CHASE |
|
16.00 |
04/30/2009 |
|
Expenditure/Payments |
CHASE |
|
16.00 |
05/29/2009 |
|
Expenditure/Payments |
CHASE |
|
16.00 |
07/31/2009 |
|
Expenditure/Payments |
CHASE |
|
16.00 |
08/24/2009 |
|
Expenditure/Payments |
COASTAL #10 |
461 William Floyd Parkway, Shirly, NY 11967 |
52.13 |
08/24/2009 |
|
Expenditure/Payments |
CHASE |
|
74.15 |
09/23/2008 |
|
Expenditure/Payments |
CHASE |
|
25.00 |
10/24/2008 |
|
Expenditure/Payments |
CHASE |
|
53.00 |
04/07/2009 |
|
Outstanding Liabilities |
HOGENSEN STRATEGIES |
2322 Kinnickinnic Avenue, Milwaukee, WI 53207 |
1000.00 |
04/10/2009 |
|
Outstanding Liabilities |
RUSSO, JOHN J |
126 West 75 Street, New York, NY 10023 |
0.00 |
08/31/2009 |
|
Outstanding Liabilities |
REALMUTO, RICHARD |
824 West 176 Street #4c, New York, NY 10033 |
0.00 |
08/31/2009 |
|
Outstanding Liabilities |
RUSSO, JOHN J |
126 West 75 Street, New York, NY 10023 |
300.00 |
08/18/2009 |
|
Outstanding Liabilities |
RUSSO, JOHN J |
126 West 75 Street, New York, NY 10023 |
300.00 |
08/25/2009 |
|
Outstanding Liabilities |
GRASS ROOTS INITIATVE |
81 Franklin Street #5, New York, NY 10013 |
200.00 |
06/22/2009 |
|
Outstanding Liabilities |
CHASE |
|
16.00 |
09/30/2008 |
|
Monetary Contributions/Individual & Partnerships |
KATHERINE CARPENTER |
220 Huntington Ln, Blacksburg, VA 24060 |
25.00 |
09/09/2009 |
|
Other Receipts |
N.Y.C. CAMPAIGN FINANCE BOARD |
40 Rector Street #7 Fl., New York, NY 10006 |
8603.00 |
09/11/2009 |
|
Expenditure/Payments |
STAPLES |
4320 Broadway, New York, NY 10034 |
42.42 |
09/03/2009 |
|
Expenditure/Payments |
RUSSO, JOHN J |
126 West 75 Street, New York, NY 10023 |
300.00 |
09/01/2009 |
|
Expenditure/Payments |
RUSSO, JOHN J |
126 West 75 Street, New York, NY 10023 |
300.00 |
09/01/2009 |
|
Expenditure/Payments |
GRASS ROOTS INITIATVE |
81 Franklin Street #5, New York, NY 10013 |
200.00 |
09/12/2009 |
|
Expenditure/Payments |
RUSSO, JOHN J |
126 West 75 Street, New York, NY 10023 |
300.00 |
09/14/2009 |
|
Expenditure/Payments |
RUSSO, JOHN J |
126 West 75 Street, New York, NY 10023 |
300.00 |
09/14/2009 |
|
Expenditure/Payments |
SPENT, EVAN |
121 West 75th Street #4a, New York, NY 10023 |
312.50 |
09/14/2009 |
|
Expenditure/Payments |
SPENT, EVAN |
121 West 75th Street #4a, New York, NY 10023 |
187.50 |
09/14/2009 |
|
Expenditure/Payments |
CARRERAS, RICHARD |
159 West 228th Street #2, Bronx, NY 10463 |
120.00 |
09/14/2009 |
|
Expenditure/Payments |
NYC DEPARTMENT OF FINANCE |
66 John Street #2nd Fl, New York |
115.00 |
09/14/2009 |
|
Expenditure/Payments |
NYC DEPARTMENT OF FINANCE |
66 John Street #2nd Fl, New York |
115.00 |
09/14/2009 |
|
Expenditure/Payments |
NYC DEPARTMENT OF FINANCE |
66 John Street #2nd Fl, New York |
115.00 |
09/14/2009 |
|
Expenditure/Payments |
PIPER'S KILT OF INWOOD |
4946 Broadway, New York, NY 10034 |
32.95 |
09/14/2009 |
|
Expenditure/Payments |
CVS/PHARMACY |
129 Fulton Street, New York |
15.22 |
09/04/2009 |
|
Expenditure/Payments |
TONY'S BEST PIZZA |
4185 Broadway, New York, NY 10033 |
41.00 |
09/06/2009 |
|
Expenditure/Payments |
CITY FUELS |
4353 Broadway, New York |
55.33 |
09/13/2009 |
|
Expenditure/Payments |
CITY FUELS |
4353 Broadway, New York |
60.85 |
09/12/2009 |
|
Expenditure/Payments |
BURGER KING |
1419 Saint Nicholas Avenue, New York |
23.67 |
09/05/2009 |