Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Monetary Contributions/Individual & Partnerships |
ELIZABETH M CONSOLI |
10 Woodrow Rd, Staten Island, NY 10312 |
30.00 |
10/11/2009 |
|
Monetary Contributions/Individual & Partnerships |
KELLY ANNE CARBONARO |
165 Augusta Ave, Staten Island, NY 10312 |
30.00 |
10/11/2009 |
|
Monetary Contributions/Individual & Partnerships |
CLIFFORD HAGEN |
424 Beach Rd, Staten Island, NY 10312 |
30.00 |
10/11/2009 |
|
Monetary Contributions/Individual & Partnerships |
DEBORAH PAROLA |
96 Connecticut St, Staten Island, NY 10307 |
40.00 |
10/11/2009 |
|
Monetary Contributions/Individual & Partnerships |
JAMES LUZZI |
360 Fairbanks Ave., Staten Island, NY 10306 |
50.00 |
10/12/2009 |
|
Monetary Contributions/Individual & Partnerships |
JOHN DOWNEN |
178 Trenton Ct., Staten Island, NY 10309 |
50.00 |
10/13/2009 |
|
Monetary Contributions/Individual & Partnerships |
MARINO MAZZEI |
140 Portland, Highlands, NJ 07732 |
100.00 |
10/18/2009 |
|
Monetary Contributions/Individual & Partnerships |
MICHAEL ARVANITES |
966 Clove Road #h1, Staten Island, NY 10301 |
50.00 |
10/18/2009 |
|
Monetary Contributions/Individual & Partnerships |
THOMAS JOYCE |
63 Santa Monica Lane, Staten Island, NY 10309 |
50.00 |
10/16/2009 |
|
Monetary Contributions/Individual & Partnerships |
JOANN CALLAN |
94 Duer Ave, Staten Island, NY 10305 |
75.00 |
10/18/2009 |
|
Monetary Contributions/All Other |
SOCIAL SERVICE EMPLOYEES UNION |
817 Broadway, New York, NY 10003 |
250.00 |
10/07/2009 |
|
Monetary Contributions/All Other |
SAVINO FOR NEW YORK |
481 Eighth Avenue #1202, New York, NY 10001 |
250.00 |
10/07/2009 |
|
Monetary Contributions/All Other |
ELEANOR ROOSEVELT LEGACY COMMI |
461 Park Avenue South #9, New York, NY 10016 |
2000.00 |
10/18/2009 |
|
Other Receipts |
N.Y.C. CAMPAIGN FINANCE BOARD |
40 Rector Street #7 Fl., New York, NY 10006 |
84122.00 |
10/01/2009 |
|
Expenditure/Payments |
PAYMENTECH2 CHASE |
55 Water St, New York, NY 10041 |
0.25 |
09/04/2009 |
|
Expenditure/Payments |
PAYMENTECH2 CHASE |
55 Water St, New York, NY 10041 |
1.49 |
09/08/2009 |
|
Expenditure/Payments |
PAYMENTECH2 CHASE |
55 Water St, New York, NY 10041 |
0.20 |
09/08/2009 |
|
Expenditure/Payments |
PAYMENTECH2 CHASE |
55 Water St, New York, NY 10041 |
0.20 |
09/08/2009 |
|
Expenditure/Payments |
PAYMENTECH2 CHASE |
55 Water St, New York, NY 10041 |
0.20 |
09/14/2009 |
|
Expenditure/Payments |
CHASE |
55 Water St, New York, NY 10041 |
8.00 |
09/11/2009 |
|
Expenditure/Payments |
PAYMENTECH2 CHASE |
55 Water St, New York, NY 10041 |
2.37 |
09/15/2009 |
|
Expenditure/Payments |
PAYMENTECH2 CHASE |
55 Water St, New York, NY 10041 |
0.21 |
09/17/2009 |
|
Expenditure/Payments |
PAYMENTECH2 CHASE |
55 Water St, New York, NY 10041 |
1.23 |
09/18/2009 |
|
Expenditure/Payments |
AMERICAN EXPRESS |
Po Box 53852, Phoenix, AZ 05072 |
12.16 |
09/28/2009 |
|
Expenditure/Payments |
MODIG, JACQUELINE O |
9 Taxter Pl, Staten Island, NY 10304 |
450.00 |
09/21/2009 |
|
Expenditure/Payments |
MODIG, JACQUELINE O |
9 Taxter Pl, Staten Island, NY 10304 |
450.00 |
09/25/2009 |
|
Expenditure/Payments |
PEACE ACTION OF STATEN ISLAND |
P.o. Box 201, St. George Station, Staten Island, NY 10301 |
0.00 |
10/04/2010 |
|
Expenditure/Payments |
MCEWAN, ALEXANDER |
7 Eldridge Dr, Robbinsville, NJ 08691 |
41.66 |
09/30/2009 |
|
Expenditure/Payments |
O'DONNELL, KATIE |
1 Campus Road #956, Staten Island, NY 10301 |
25.00 |
09/30/2009 |
|
Expenditure/Payments |
CENTOZO, CRISTINA |
282 Weed Avenue, Staten Island, NY 10306 |
25.00 |
09/30/2009 |
|
Expenditure/Payments |
ELDRIDGE, SHANNON |
1 Campus Rd #340, Staten Island, NY 10301 |
25.00 |
09/30/2009 |
|
Expenditure/Payments |
VALISKA, KATE |
1 Campus Rd. #1407, Staten Island, NY 10301 |
25.00 |
09/30/2009 |
|
Expenditure/Payments |
O'DONNELL, KATIE |
1 Campus Road #956, Staten Island, NY 10301 |
25.00 |
09/30/2009 |
|
Expenditure/Payments |
ELDRIDGE, SHANNON |
1 Campus Rd #340, Staten Island, NY 10301 |
25.00 |
09/30/2009 |
|
Expenditure/Payments |
VALISKA, KATE |
1 Campus Rd. #1407, Staten Island, NY 10301 |
25.00 |
09/30/2009 |
|
Expenditure/Payments |
MCEWAN, ALEXANDER |
7 Eldridge Dr, Robbinsville, NJ 08691 |
25.00 |
09/30/2009 |
|
Expenditure/Payments |
CENTOZO, CRISTINA |
282 Weed Avenue, Staten Island, NY 10306 |
25.00 |
10/01/2009 |
|
Expenditure/Payments |
PICONE PICTURES, LTD. |
932 Lamont Avenue, Staten Island, NY 10309 |
300.00 |
10/02/2009 |
|
Expenditure/Payments |
CENTOZO, CRISTINA |
282 Weed Avenue, Staten Island, NY 10306 |
25.00 |
10/02/2009 |
|
Expenditure/Payments |
THE ADVANCE GROUP, INC. |
481 8th Avenue #1202, New York, NY 10001 |
14039.43 |
10/05/2009 |
|
Expenditure/Payments |
THE ADVANCE GROUP, INC. |
481 8th Avenue #1202, New York, NY 10001 |
6350.52 |
10/06/2009 |
|
Expenditure/Payments |
SEAMAN'S SOCIETY FOR CHILDREN |
50 Bay Street, Staten Island, NY 10301 |
75.00 |
10/10/2009 |
|
Expenditure/Payments |
UNLIMITED LOCATIONS, LLC |
8 Iroquois Court, Colts Neck, NJ 07722 |
6000.00 |
10/12/2009 |
|
Expenditure/Payments |
MATERNA, JODI |
155 Johanna Lane, Staten Island, NY 10309 |
785.97 |
10/19/2009 |
|
Expenditure/Payments |
MATERNA, JENNIFER |
155 Johanna Lane, Staten Island, NY 10309 |
444.33 |
10/19/2009 |
|
Expenditure/Payments |
MATERNA, JANINE |
155 Johanna Lane, Staten Island, NY 10309 |
855.21 |
10/19/2009 |
|
Expenditure/Payments |
ACCESSLINE FROM TELANETIX |
11201 Se 8th St #200, Bellevue, WA 98004 |
11.49 |
09/15/2009 |
|
Expenditure/Payments |
LUKE'S COPY SHOP |
2506 Hylan Boulevard, Staten Island, NY 10306 |
216.75 |
10/19/2009 |
|
Expenditure/Payments |
US POSTAL SERVICE |
645 Rossville Ave-princes Bay Statio, Staten Island, NY 10309 |
46.00 |
10/19/2009 |
|
Expenditure/Payments |
THE ADVANCE GROUP, INC. |
481 8th Avenue #1202, New York, NY 10001 |
0.00 |
10/04/2010 |