Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Monetary Contributions/Individual & Partnerships |
MICHAEL R BLOOMBERG |
17 East 79th Street, New York, NY 10075 |
350000.00 |
09/21/2009 |
|
Monetary Contributions/Individual & Partnerships |
MICHAEL R BLOOMBERG |
17 East 79th Street, New York, NY 10075 |
1750000.00 |
09/24/2009 |
|
Expenditure/Payments |
STRATEGIC TELEMETRY INC. |
236 Massachusetts Avenue, Ne #205, Washington, DC 20002 |
141000.00 |
07/13/2009 |
|
Expenditure/Payments |
STRATEGIC TELEMETRY INC. |
236 Massachusetts Avenue, Ne #205, Washington, DC 20002 |
37012.50 |
07/13/2009 |
|
Expenditure/Payments |
THE JROSE AGENCY |
22 West 21st Street #9 Fl, New York, NY 10010 |
250.00 |
07/13/2009 |
|
Expenditure/Payments |
HAMAD, MOHAMED |
131 East 23rd Street #8b, New York, NY 10010 |
250.00 |
07/13/2009 |
|
Expenditure/Payments |
CONNECTIONS MEDIA LLC |
1428 U Street Nw #3 Fl, Washington, DC 20009 |
169260.00 |
07/13/2009 |
|
Expenditure/Payments |
SQUIER KNAPP DUNN COMMUNICATIO |
1818 N Street, Nw #450, Washington, DC 20036 |
804742.00 |
07/13/2009 |
|
Expenditure/Payments |
SQUIER KNAPP DUNN COMMUNICATIO |
1818 N Street, Nw #450, Washington, DC 20036 |
25104.00 |
07/13/2009 |
|
Expenditure/Payments |
SQUIER KNAPP DUNN COMMUNICATIO |
1818 N Street, Nw #450, Washington, DC 20036 |
15090.00 |
07/13/2009 |
|
Expenditure/Payments |
SQUIER KNAPP DUNN COMMUNICATIO |
1818 N Street, Nw #450, Washington, DC 20036 |
31886.90 |
07/13/2009 |
|
Expenditure/Payments |
SQUIER KNAPP DUNN COMMUNICATIO |
1818 N Street, Nw #450, Washington, DC 20036 |
785000.00 |
07/13/2009 |
|
Expenditure/Payments |
SQUIER KNAPP DUNN COMMUNICATIO |
1818 N Street, Nw #450, Washington, DC 20036 |
159187.38 |
07/13/2009 |
|
Expenditure/Payments |
AMATO, ANGELA |
644 Nesting Lane, Middletown, DE 19709 |
400.00 |
07/13/2009 |
|
Expenditure/Payments |
HERNANDEZ, ANNEL |
2382 Hughes Avenue, Bronx, NY 10458 |
1000.00 |
07/13/2009 |
|
Expenditure/Payments |
LEVIN, BENJAMIN M |
251 West 89th Street #11f, New York, NY 10024 |
1000.00 |
07/13/2009 |
|
Expenditure/Payments |
GRAZIOSO, BRIANA |
3777 North Ocean Boulevard, Gulfstream, FL 33483 |
1000.00 |
07/13/2009 |
|
Expenditure/Payments |
HATEM, DANIEL |
67-15 Dartmouth Street, Forest Hills, NY 11375 |
1000.00 |
07/13/2009 |
|
Expenditure/Payments |
CARR, DAVID |
109 Stonegate Drive, Staten Island, NY 10304 |
1000.00 |
07/13/2009 |
|
Expenditure/Payments |
TEJADA, DENNIS G |
518 Beach Avenue, Bronx, NY 10473 |
1000.00 |
07/13/2009 |
|
Expenditure/Payments |
LEHMAN, ELLEN V |
290 Ninth Avenue #7f, New York, NY 10001 |
1000.00 |
07/13/2009 |
|
Expenditure/Payments |
RODRIGUEZ, GERRY |
114 Morningside Drive #43, New York, NY 10027 |
1000.00 |
07/13/2009 |
|
Expenditure/Payments |
FRISCIA, JAMES |
68 Elwood Place, Staten Island, NY 10301 |
1000.00 |
07/13/2009 |
|
Expenditure/Payments |
GITTENS, JASON |
1034 E 103rd Street, Brooklyn, NY 11236 |
1000.00 |
07/13/2009 |
|
Expenditure/Payments |
LORMEL, JOSEPH |
60 Remsen Street #6h, Brooklyn, NY 11201 |
1000.00 |
07/13/2009 |
|
Expenditure/Payments |
SINGER, JOSHUA G |
207 West 106th Street #2d, New York, NY 10025 |
1000.00 |
07/13/2009 |
|
Expenditure/Payments |
LEWIS , KATHLEEN |
8 Linden Avenue #309r, Floral Park, NY 11001 |
1000.00 |
07/13/2009 |
|
Expenditure/Payments |
WISINGER, KELLEY |
3 Sycamore Way, Warren, NJ 07059 |
1000.00 |
07/13/2009 |
|
Expenditure/Payments |
QUINN-QUESADA, KYLE |
6 Quail Run, Harwinton, CT 06791 |
1000.00 |
07/13/2009 |
|
Expenditure/Payments |
GRAZIOSO, LAUREN |
3777 North Ocean Boulevard, Gulf Stream, FL 33483 |
1000.00 |
07/13/2009 |
|
Expenditure/Payments |
SCHLOSS, MARGOT |
107 West 86th Street #16e, New York, NY 10024 |
1000.00 |
07/13/2009 |
|
Expenditure/Payments |
PEARCE, MARYSE |
116-04 227th Street, Cambria Heights, NY 11411 |
1000.00 |
07/13/2009 |
|
Expenditure/Payments |
BRENNAN, MEAGHAN |
40 Campbell Avenue, Woodcliff Lake, NJ 07677 |
1000.00 |
07/13/2009 |
|
Expenditure/Payments |
DITOMMASO, MELISSA |
84 St. George Drive, Staten Island, NY 10304 |
500.00 |
07/13/2009 |
|
Expenditure/Payments |
PERNICK, MICHAEL |
50 Oakdale Road, Roslyn Heights, NY 11577 |
1000.00 |
07/13/2009 |
|
Expenditure/Payments |
ROTETA, PAULINE |
1588 Forest Hill Road, Staten Island, NY 10314 |
1000.00 |
07/13/2009 |
|
Expenditure/Payments |
CIPRIANO, PETER E |
40 Bay 17th Street, Brooklyn, NY 11214 |
1000.00 |
07/13/2009 |
|
Expenditure/Payments |
CARRION, RAQUEL |
628 East 20th Street #1h, New York, NY 10009 |
1000.00 |
07/13/2009 |
|
Expenditure/Payments |
FOGAL, RICHARD M |
86-06 90th Street, Woodhaven, NY 11421 |
1000.00 |
07/13/2009 |
|
Expenditure/Payments |
MAHABUB, SAEDE |
84 21 169th Street, Jamaica, NY 11432 |
1000.00 |
07/13/2009 |
|
Expenditure/Payments |
ERSKINE, SAGE |
1415 North Taft Street, Arlington, VA 22201 |
1000.00 |
07/13/2009 |
|
Expenditure/Payments |
BIFALCO, SAMUEL |
177 Fr. Capodanno Blvd., Staten Island, NY 10305 |
1000.00 |
07/13/2009 |
|
Expenditure/Payments |
MOLINARO, SARA |
91 Lyman Avenue, Staten Island, NY 10305 |
1000.00 |
07/13/2009 |
|
Expenditure/Payments |
AKABAS, SHAI |
245 West 107th Street, New York, NY 10025 |
1000.00 |
07/13/2009 |
|
Expenditure/Payments |
SHERRILL, STEPHEN C |
765 Park Avenue, New York, NY 10021 |
1000.00 |
07/13/2009 |
|
Expenditure/Payments |
MCGINLEY, THOMAS |
44 City Boulevard, Staten Island, NY 10301 |
1000.00 |
07/13/2009 |
|
Expenditure/Payments |
STRONG, VIRGINIA |
24 East 97th Street #8, New York, NY 10029 |
1000.00 |
07/13/2009 |
|
Expenditure/Payments |
CHEONG, YOO JIN |
447 Midland Avenue, Rye, NY 10580 |
1000.00 |
07/13/2009 |
|
Expenditure/Payments |
CON EDISON |
P.o Box 138, New York, NY 10276 |
631.62 |
07/13/2009 |
|
Expenditure/Payments |
TIME WARNER CABLE |
P O Box 371381, Pittsburgh, PA 15250 |
597.95 |
07/13/2009 |