Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
WALKER, AARON E |
155 West 68th Street #809, New York, NY 10023 |
1500.00 |
07/15/2009 |
|
Expenditure/Payments |
WEINKAM III, JOSEPH |
226 West 21street #2r, New York, NY 10011 |
5000.00 |
07/15/2009 |
|
Expenditure/Payments |
WEINREICH, FERN |
1460 East 5th Street, Brooklyn, NY 11230 |
2250.00 |
07/15/2009 |
|
Expenditure/Payments |
WHALEN, RYAN |
107-40 Queens Boulevard #3m, Forest Hills, NY 11375 |
3125.00 |
07/15/2009 |
|
Expenditure/Payments |
WOLFF, WARD N |
335 S First Street #3, Brooklyn, NY 11211 |
1810.92 |
07/15/2009 |
|
Expenditure/Payments |
WONG HO, CHING YEE |
20 Bay 43rd Street, Brooklyn, NY 11214 |
1250.00 |
07/15/2009 |
|
Expenditure/Payments |
ZARIN-ROSENFELD, JACK |
122 Waverly Place, New York, NY 10011 |
1666.67 |
07/15/2009 |
|
Expenditure/Payments |
ZITRON, BARNETT A |
1612 York Avenue #apt 3a, New York, NY 10028 |
3750.00 |
07/15/2009 |
|
Expenditure/Payments |
ADMINISTAFF |
1251 Avenue of The Americas, New York, NY 10020 |
50789.44 |
07/15/2009 |
|
Expenditure/Payments |
GIACOBBI, NEIL |
362a 14th Street, Brooklyn, NY 11215 |
10000.00 |
07/15/2009 |
|
Expenditure/Payments |
SQUIER KNAPP DUNN COMMUNICATIO |
1818 N Street, Nw #450, Washington, DC 20036 |
103870.00 |
07/15/2009 |
|
Expenditure/Payments |
STEPHENS, ALEXANDER W |
401 East 86th Street #5a, New York, NY 10028 |
350.00 |
07/15/2009 |
|
Expenditure/Payments |
BERRY , ANDRES |
924 President Street #3f, Brooklyn, NY 11215 |
61.90 |
07/15/2009 |
|
Expenditure/Payments |
CABLEVISION |
Po Box 371378, Pittsburgh, PA 15250 |
124.26 |
07/15/2009 |
|
Expenditure/Payments |
CDW DIRECT, LLC |
Po Box 75723, Chicago, IL 60675 |
2568.58 |
07/15/2009 |
|
Expenditure/Payments |
CENTRAL HARDWARE & ELECTRIC |
55 W. 39th Street, New York, NY 10018 |
377.47 |
07/15/2009 |
|
Expenditure/Payments |
CHRISTINE INC. |
1420 Broadway, New York, NY 10018 |
3851.02 |
07/15/2009 |
|
Expenditure/Payments |
COMMUNICAR INC. |
73-10 88th Street, Queens, NY 11385 |
290.84 |
07/15/2009 |
|
Expenditure/Payments |
HI POWERED DELIVERY SYSTEMS |
Po Box 914 Old Chelsea Station, New York, NY 10113 |
233.00 |
07/15/2009 |
|
Expenditure/Payments |
LEE, JIN-SUP |
275 Greenwich Street #2f, New York, NY 10007 |
500.00 |
07/15/2009 |
|
Expenditure/Payments |
LESLIE WATERWORKS, INC |
146 Lauman Lane, Hicksville, NY 11801 |
65.03 |
07/15/2009 |
|
Expenditure/Payments |
LESLIE WATERWORKS, INC |
146 Lauman Lane, Hicksville, NY 11801 |
130.06 |
07/15/2009 |
|
Expenditure/Payments |
KEANEY, MAURA E |
211 W 107th Street #2e, New York, NY 10025 |
290.80 |
07/15/2009 |
|
Expenditure/Payments |
PRITCHARD INDUSTRIES, INC. |
1120 Avenue of The Americas #17 Fl, New York, NY 10036 |
7423.69 |
07/15/2009 |
|
Expenditure/Payments |
QUALITY BUILDING SERVICES CORP |
801 2nd Avenue #8th Fl, New York, NY 10017 |
705.10 |
07/15/2009 |
|
Expenditure/Payments |
ROYAL WASTE SERVICES, INC. |
187-40 Hollis Avenue, Hollis, NY 11423 |
197.24 |
07/15/2009 |
|
Expenditure/Payments |
ROYAL WASTE SERVICES, INC. |
187-40 Hollis Avenue, Hollis, NY 11423 |
260.89 |
07/15/2009 |
|
Expenditure/Payments |
ROYAL WASTE SERVICES, INC. |
187-40 Hollis Avenue, Hollis, NY 11423 |
197.24 |
07/15/2009 |
|
Expenditure/Payments |
SHADOWTV, INC. |
630 Ninth Avenue #1000, New York, NY 10036 |
2763.57 |
07/15/2009 |
|
Expenditure/Payments |
SILVERMAN ASSOCIATES |
19 Fulton Street #308, New York, NY 10038 |
28178.58 |
07/15/2009 |
|
Expenditure/Payments |
TRIZECHAHN 1065 AVENUE OF THE |
1065 Avenue of The Americas, New York, NY 10036 |
20316.03 |
07/15/2009 |
|
Expenditure/Payments |
VERIZON |
P O Box 15124, Albany, NY 12212 |
331.38 |
07/15/2009 |
|
Expenditure/Payments |
VERIZON |
P O Box 15124, Albany, NY 12212 |
274.56 |
07/15/2009 |
|
Expenditure/Payments |
VERIZON |
P O Box 15124, Albany, NY 12212 |
310.35 |
07/15/2009 |
|
Expenditure/Payments |
UTOG 2 WAY RADIO INC. |
25-20 39th Avenue, Long Island Cit, NY 11101 |
2062.64 |
07/15/2009 |
|
Expenditure/Payments |
DIMENSION DATA |
Po Box 403667, Atlanta, GA 30384 |
22186.76 |
07/15/2009 |
|
Expenditure/Payments |
SQUIER KNAPP DUNN COMMUNICATIO |
1818 N Street, Nw #450, Washington, DC 20036 |
12045.00 |
07/16/2009 |
|
Expenditure/Payments |
SQUIER KNAPP DUNN COMMUNICATIO |
1818 N Street, Nw #450, Washington, DC 20036 |
856134.64 |
07/16/2009 |
|
Expenditure/Payments |
SQUIER KNAPP DUNN COMMUNICATIO |
1818 N Street, Nw #450, Washington, DC 20036 |
816831.75 |
07/16/2009 |
|
Expenditure/Payments |
SQUIER KNAPP DUNN COMMUNICATIO |
1818 N Street, Nw #450, Washington, DC 20036 |
36000.00 |
07/16/2009 |
|
Expenditure/Payments |
SQUIER KNAPP DUNN COMMUNICATIO |
1818 N Street, Nw #450, Washington, DC 20036 |
64402.74 |
07/16/2009 |
|
Expenditure/Payments |
SQUIER KNAPP DUNN COMMUNICATIO |
1818 N Street, Nw #450, Washington, DC 20036 |
56987.50 |
07/16/2009 |
|
Expenditure/Payments |
SQUIER KNAPP DUNN COMMUNICATIO |
1818 N Street, Nw #450, Washington, DC 20036 |
49004.21 |
07/16/2009 |
|
Expenditure/Payments |
GINO'S RESTAURANT |
7414 5th Avenue, Brooklyn, NY 11209 |
407.48 |
07/16/2009 |
|
Expenditure/Payments |
LEXIS NEXIS |
P O Box 7247 7090, Philadelphia, PA 19170 |
1625.62 |
07/16/2009 |
|
Expenditure/Payments |
SHAPIRO, MENASHE Y |
600 Columbus Ave. #7m, New York, NY 10024 |
93.83 |
07/16/2009 |
|
Expenditure/Payments |
REDWOOD DELI |
118-18 Queens Boulevard, Forest Hills, NY 11375 |
867.57 |
07/16/2009 |
|
Expenditure/Payments |
SAWYERS CONTROL SYSTEMS, INC. |
133 Country Road #513, Frenchtown, NJ 08825 |
81.28 |
07/16/2009 |
|
Expenditure/Payments |
DIAMOND, SHERYL F |
26 Florence Street, Staten Island, NY 10308 |
236.56 |
07/16/2009 |
|
Expenditure/Payments |
TIME WARNER CABLE |
41-61 Kissena Blvd, Queens, NY 11355 |
1480.12 |
07/16/2009 |