Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Monetary Contributions/Individual & Partnerships |
JANINE MATERNA |
155 Johanna Lane, Staten Island, NY 10309 |
100.00 |
11/02/2009 |
|
Monetary Contributions/Individual & Partnerships |
JENNIFER MATERNA |
155 Johanna Lane, Staten Island, NY 10309 |
249.90 |
11/02/2009 |
|
Monetary Contributions/Individual & Partnerships |
ANGELA CASTELLANO |
50 Highlawn Avenue, Brooklyn, NY 11223 |
250.00 |
11/03/2009 |
|
Monetary Contributions/Individual & Partnerships |
GERARDO MAZZEI |
26 Keegans Lane, Staten Island, NY 10308 |
100.00 |
11/06/2009 |
|
Monetary Contributions/Individual & Partnerships |
STUART WEINSTOCK |
180 West End Avenue, New York, NY 10023 |
36.00 |
11/16/2009 |
|
Monetary Contributions/Individual & Partnerships |
LAURIEANN JOHNSON |
4423 Seneca Court, New Port Richey, FL 34653 |
100.00 |
11/25/2009 |
|
Monetary Contributions/All Other |
CSE POLITICAL ACTION FUND |
143 Washington Avenue, Albany, NY 12210 |
300.00 |
11/05/2009 |
|
Monetary Contributions/All Other |
SOCIAL SERVICE EMPLOYEES UNION |
817 Broadway, New York, NY 10003 |
500.00 |
11/06/2009 |
|
Other Receipts |
N.Y.C. CAMPAIGN FINANCE BOARD |
40 Rector Street #7 Fl., New York, NY 10006 |
4428.00 |
10/29/2009 |
|
Expenditure/Payments |
GOOD SCREEN MEDIA |
3850 Tunlaw Road Nw #212, Washington, DC 20007 |
50.00 |
09/08/2009 |
|
Expenditure/Payments |
GOOD SCREEN MEDIA |
3850 Tunlaw Road Nw #212, Washington, DC 20007 |
50.00 |
10/08/2009 |
|
Expenditure/Payments |
SOUTHERN NAMEPLATE & GRAPHICS |
1510 4th Avenue N., Bessemer, AL 35020 |
343.50 |
10/16/2009 |
|
Expenditure/Payments |
YOURLOGOWORKS.COM |
P.o. Box 2096, Aiken, SC 29802 |
387.00 |
10/19/2009 |
|
Expenditure/Payments |
SOUTHERN NAMEPLATE & GRAPHICS |
1510 4th Avenue N., Bessemer, AL 35020 |
343.50 |
10/21/2009 |
|
Expenditure/Payments |
PAYMENTECH2 CHASE |
55 Water St, New York, NY 10041 |
27.68 |
10/05/2009 |
|
Expenditure/Payments |
PAYMENTECH2 CHASE |
55 Water St, New York, NY 10041 |
0.20 |
10/19/2009 |
|
Expenditure/Payments |
PAYMENTECH2 CHASE |
55 Water St, New York, NY 10041 |
1.35 |
10/20/2009 |
|
Expenditure/Payments |
PAYMENTECH2 CHASE |
55 Water St, New York, NY 10041 |
0.20 |
10/23/2009 |
|
Expenditure/Payments |
PAYMENTECH2 CHASE |
55 Water St, New York, NY 10041 |
0.02 |
10/30/2009 |
|
Expenditure/Payments |
THE ADVANCE GROUP, INC. |
481 8th Avenue #1202, New York, NY 10001 |
6163.74 |
10/19/2009 |
|
Expenditure/Payments |
THE ADVANCE GROUP, INC. |
481 8th Avenue #1202, New York, NY 10001 |
4772.92 |
10/19/2009 |
|
Expenditure/Payments |
CHASE |
55 Water St, New York, NY 10041 |
25.00 |
10/31/2009 |
|
Expenditure/Payments |
CHASE |
55 Water St, New York, NY 10041 |
25.00 |
10/31/2009 |
|
Expenditure/Payments |
CHASE |
55 Water St, New York, NY 10041 |
25.00 |
10/31/2009 |
|
Expenditure/Payments |
CHASE |
55 Water St, New York, NY 10041 |
25.00 |
10/31/2009 |
|
Expenditure/Payments |
COUNTRY DONUTS |
4357 Amboy Road, Staten Island, NY 10312 |
7.02 |
09/27/2009 |
|
Expenditure/Payments |
ACCESSLINE FROM TELANETIX |
11201 Se 8th St #200, Bellevue, WA 98004 |
11.49 |
10/15/2009 |
|
Expenditure/Payments |
LUKE'S COPY SHOP |
2506 Hylan Boulevard, Staten Island, NY 10306 |
449.75 |
10/30/2009 |
|
Expenditure/Payments |
VERIZON |
Po Box 15124, Albany, NY 12212 |
800.00 |
08/28/2009 |
|
Expenditure/Payments |
VERIZON |
Po Box 15124, Albany, NY 12212 |
984.34 |
10/20/2009 |
|
Expenditure/Payments |
CHASE |
55 Water St, New York, NY 10041 |
8.00 |
07/14/2009 |
|
Expenditure/Payments |
HOME DEPOT |
2750 Veterans Road West, Staten Island, NY 10309 |
528.04 |
08/17/2009 |
|
Expenditure/Payments |
US POSTAL SERVICE |
645 Rossville Ave-princes Bay Statio, Staten Island, NY 10309 |
28.00 |
07/15/2009 |
|
Expenditure/Payments |
VERIZON |
Po Box 15124, Albany, NY 12212 |
889.58 |
11/02/2009 |
|
Expenditure/Payments |
THE ADVANCE GROUP, INC. |
481 8th Avenue #1202, New York, NY 10001 |
2451.50 |
11/02/2009 |
|
Expenditure/Payments |
THE ADVANCE GROUP, INC. |
481 8th Avenue #1202, New York, NY 10001 |
734.31 |
11/03/2009 |
|
Expenditure/Payments |
SPECIAL RISK MANAGERS |
914 Mt. Kemble Avenue, Morristown, NJ 07960 |
50.00 |
11/05/2009 |
|
Expenditure/Payments |
SPECIAL RISK MANAGERS |
914 Mt. Kemble Avenue, Morristown, NJ 07960 |
664.45 |
11/05/2009 |
|
Expenditure/Payments |
TROIANO, JESSICA |
1 Campus Road #1356, Staten Island, NY 10301 |
100.00 |
11/07/2009 |
|
Expenditure/Payments |
GILL, GABRIELLE |
1 Campus Road #453, Staten Island, NY 10301 |
35.00 |
11/07/2009 |
|
Expenditure/Payments |
RAHL, DONALD |
1 Campus Road #1208, Staten Island, NY 10301 |
75.00 |
11/07/2009 |
|
Expenditure/Payments |
BLACH, IZABELA |
2211 Westfield Avenue, Scotch Plains, NJ 07076 |
20.00 |
11/07/2009 |
|
Expenditure/Payments |
NG, JOANNA |
652 S. Gannon Avenue, Staten Island, NY 10314 |
20.00 |
11/07/2009 |
|
Expenditure/Payments |
MARCO, PRISCILLA C |
192 Hillside Avenue, Staten Island, NY 10304 |
695.50 |
11/07/2009 |
|
Expenditure/Payments |
D'AIUTO, ANGELA |
26 Prince St, Staten Island, NY 10304 |
75.00 |
11/07/2009 |
|
Expenditure/Payments |
MATERNA, JODI |
155 Johanna Lane, Staten Island, NY 10309 |
2690.30 |
11/07/2009 |
|
Expenditure/Payments |
SI ADVANCE |
950 Fingerboard Rd, Staten Island, NY 10305 |
1050.00 |
10/30/2009 |
|
Expenditure/Payments |
LUKE'S COPY SHOP |
2506 Hylan Boulevard, Staten Island, NY 10306 |
1377.85 |
11/07/2009 |
|
Expenditure/Payments |
GARRETTE, SARAH |
1 Campus Road #1356, Staten Island, NY 10301 |
25.00 |
11/09/2009 |
|
Expenditure/Payments |
MARKETOLOGY |
124 Buel Avenue, Staten Island, NY 10305 |
250.00 |
08/07/2009 |