Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
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 |
|
Expenditure/Payments |
AT&T MOBILITY |
Po Box 6463, Carol Stream, IL 60197 |
24048.99 |
07/13/2009 |
|
Expenditure/Payments |
FED. OF HELLENIC SOCIETIES |
22-51 29th Street, Astoria, NY 11105 |
400.00 |
07/13/2009 |
|
Expenditure/Payments |
TIME WARNER CABLE |
41-61 Kissena Blvd, Queens, NY 11355 |
2544.17 |
07/13/2009 |
|
Expenditure/Payments |
ASTORIA GRAPHICS |
225 Varick Street, New York, NY 10014 |
5283.28 |
07/14/2009 |
|
Expenditure/Payments |
INDIANA MARKET & CATERING |
333 West 39th Street #404, New York, NY 10018 |
12819.68 |
07/14/2009 |
|
Expenditure/Payments |
HONAN, BRIAN |
449 76th Street, Brooklyn, NY 11209 |
141.52 |
07/14/2009 |
|
Expenditure/Payments |
COFFEE DISTRIBUTING CORP. |
200 Broadway, P.o. Box 766, Garden City Par, NY 11040 |
2743.23 |
07/14/2009 |
|
Expenditure/Payments |
COMMUNITY MEDIA LLC |
145 Sixth Avenue #1fl, New York, NY 10013 |
1788.00 |
07/14/2009 |
|
Expenditure/Payments |
CON EDISON |
P.o Box 138, New York, NY 10276 |
110.00 |
07/14/2009 |
|
Expenditure/Payments |
CORPORATE FURNITURE RESOURCE |
387 Park Avenue South #7th Fl, New York, NY 10016 |
7911.38 |
07/14/2009 |
|
Expenditure/Payments |
CORPORATE FURNITURE RESOURCE |
387 Park Avenue South #7th Fl, New York, NY 10016 |
19872.29 |
07/14/2009 |
|
Expenditure/Payments |
FLAG CONTAINER SERVICES, INC. |
11 Ferry Street, Staten Island, NY 10302 |
130.07 |
07/14/2009 |
|
Expenditure/Payments |
RILEY, RAYMOND |
46 78th Street, Brooklyn, NY 11209 |
153.37 |
07/14/2009 |
|
Expenditure/Payments |
SEAMLESSWEB PROFESSIONAL SOLUT |
Po Box 5439 #1409, New York, NY 10087 |
2127.83 |
07/14/2009 |
|
Expenditure/Payments |
SHOPRITE SUPERMARKETS |
236 Raritan Center Parkway, Edison, NJ 08837 |
124.54 |
07/14/2009 |
|
Expenditure/Payments |
SKADDEN ARPS SLATE MEAGHER & F |
Four Times Square, New York, NY 10036 |
18251.00 |
07/14/2009 |
|
Expenditure/Payments |
STAPLES BUSINESS ADVANTAGE |
P.o. Box 415256, Boston, MA 02241 |
8407.48 |
07/14/2009 |
|
Expenditure/Payments |
TEC DOCUMENT SOLUTIONS |
135 West 27th Street #5th Fl, New York, NY 10001 |
522.12 |
07/14/2009 |
|
Expenditure/Payments |
TEC DOCUMENT SOLUTIONS |
135 West 27th Street #5th Fl, New York, NY 10001 |
541.99 |
07/14/2009 |
|
Expenditure/Payments |
D&D CARTING CO., INC. |
107 8th Street, Brooklyn, NY 11215 |
227.58 |
07/14/2009 |
|
Expenditure/Payments |
D&D CARTING CO., INC. |
107 8th Street, Brooklyn, NY 11215 |
70.44 |
07/14/2009 |
|
Expenditure/Payments |
D&D CARTING CO., INC. |
107 8th Street, Brooklyn, NY 11215 |
70.44 |
07/14/2009 |
|
Expenditure/Payments |
ADMINISTAFF |
1251 Avenue of The Americas, New York, NY 10020 |
2192.49 |
07/15/2009 |
|
Expenditure/Payments |
ALVAREZ, SILVIA |
5620 Netherland Ave. #3e, Bronx, NY 10471 |
4750.00 |
07/15/2009 |
|
Expenditure/Payments |
BERRY , ANDRES |
924 President Street #3f, Brooklyn, NY 11215 |
2250.00 |
07/15/2009 |
|
Expenditure/Payments |
BLINBAUM , JULIE |
114 East 78th Street, New York, NY 10075 |
3000.00 |
07/15/2009 |
|
Expenditure/Payments |
BOTNICK, MARK |
265 Riverside Drive #2b, New York, NY 10025 |
2145.00 |
07/15/2009 |
|
Expenditure/Payments |
BRENNAN, PATRICK J |
160 East 27th Street #6e, New York, NY 10016 |
8000.00 |
07/15/2009 |
|
Expenditure/Payments |
CAPITO, SHELLEY |
100 W 26th Street #33a, New York, NY 10001 |
1666.67 |
07/15/2009 |
|
Expenditure/Payments |
CASE, JOHN |
252 Spring Run Lane, Downingtown, PA 19335 |
3000.00 |
07/15/2009 |
|
Expenditure/Payments |
CERRO, MELISSA |
3000 Bronx Park East #4f, Bronx, NY 10467 |
3000.00 |
07/15/2009 |
|
Expenditure/Payments |
COFFEY, CHRISTOPHER |
67 East 11th Street, New York, NY 10003 |
4500.00 |
07/15/2009 |
|
Expenditure/Payments |
COLETTI, JOSEPH |
4 Softwood Way, Warren, NJ 07059 |
4000.00 |
07/15/2009 |
|
Expenditure/Payments |
DANIELS, MARY SUE |
225 West End Avenue #47, New York, NY 10023 |
2708.33 |
07/15/2009 |
|
Expenditure/Payments |
DESSY, WENDY H |
181 East 73rd Street #17-a, New York, NY 10021 |
3327.50 |
07/15/2009 |
|
Expenditure/Payments |
DIAMOND, SHERYL F |
26 Florence Street, Staten Island, NY 10308 |
4000.00 |
07/15/2009 |
|
Expenditure/Payments |
DISANZO, JUSTIN |
58-29 74th Street, Middle Village, NY 11379 |
3000.00 |
07/15/2009 |
|
Expenditure/Payments |
EGERS, DANIEL |
425 West 121st Street #1102, New York, NY 10027 |
390.00 |
07/15/2009 |
|
Expenditure/Payments |
FREDMAN , SARA |
101 W. 90th Street #6a, New York, NY 10024 |
2916.67 |
07/15/2009 |
|
Expenditure/Payments |
GIULIANI, RUDOLPH S |
40 24 193rd Street #2nd Fl, Flushing, NY 11358 |
2000.00 |
07/15/2009 |