Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
LAGANA, MICHELLE |
11 Albourne Avenue, Staten Island, NY 10312 |
225.00 |
09/10/2009 |
|
Expenditure/Payments |
JAMES, KEVIN |
193 Martense Street #d3, Brooklyn, NY 11226 |
180.00 |
09/10/2009 |
|
Expenditure/Payments |
VENTURI, EDWARD |
46 Llewellyn Place, Staten Island, NY 10310 |
195.00 |
09/10/2009 |
|
Expenditure/Payments |
OLIVO, JOALIS |
12 Mazza Court, Staten Island, NY 10312 |
270.00 |
09/10/2009 |
|
Expenditure/Payments |
SI DEMOCRATIC ASSOCIATION |
Po Box 140371, Staten Island, NY 10314 |
120.00 |
09/10/2009 |
|
Expenditure/Payments |
PAYERO, JUAN CARLOS |
91 Windham Loop, Staten Island, NY 10314 |
255.00 |
09/10/2009 |
|
Expenditure/Payments |
PAYERO, JUAN THOMAS |
91 Windham Loop, Staten Island, NY 10314 |
240.00 |
09/10/2009 |
|
Expenditure/Payments |
VISO, ANNETTE |
67 Burbank Avenue, Staten Island, NY 10306 |
90.00 |
09/11/2009 |
|
Expenditure/Payments |
SIGNORILE, CHRISTOPHER |
977 Armstrong Avenue, Staten Island, NY 10308 |
60.00 |
09/11/2009 |
|
Expenditure/Payments |
NEW YORK URBAN LEAGUE |
358 St. Marks Place, Staten Island, NY 10301 |
250.00 |
09/11/2009 |
|
Expenditure/Payments |
CONSERVATIVE PARTY OF RICHMOND |
286 Clawson Street, Staten Island, NY 10306 |
625.00 |
09/12/2009 |
|
Expenditure/Payments |
VERIZON |
435 West 50th Street, New York, NY 10019 |
177.84 |
09/12/2009 |
|
Expenditure/Payments |
VERIZON WIRELESS |
2791 Richmond Avenue, Staten Island, NY 10314 |
111.84 |
09/12/2009 |
|
Expenditure/Payments |
CON EDISON |
Po Box 1702, New York, NY 10116 |
390.52 |
09/12/2009 |
|
Expenditure/Payments |
FLAG CONTAINER SERVICE |
11 Ferry Street, Staten Island, NY 10302 |
35.93 |
09/12/2009 |
|
Expenditure/Payments |
A VERY SPECIAL PLACE, INC |
1429 Hylan Blvd., Staten Island, NY 10305 |
150.00 |
09/12/2009 |
|
Expenditure/Payments |
THE PARKSIDE GROUP |
132 Nassau Street, New York, NY 10038 |
106.30 |
09/12/2009 |
|
Expenditure/Payments |
THE PARKSIDE GROUP |
132 Nassau Street, New York, NY 10038 |
1953.48 |
09/12/2009 |
|
Expenditure/Payments |
THE PARKSIDE GROUP |
132 Nassau Street, New York, NY 10038 |
3500.00 |
09/12/2009 |
|
Expenditure/Payments |
THE PARKSIDE GROUP |
132 Nassau Street, New York, NY 10038 |
1733.13 |
09/12/2009 |
|
Expenditure/Payments |
THE PARKSIDE GROUP |
132 Nassau Street, New York, NY 10038 |
3366.25 |
09/12/2009 |
|
Expenditure/Payments |
VITUCCI, JOHN W |
150 Bard Avenue #18 B, Staten Island, NY 10301 |
599.49 |
09/12/2009 |
|
Expenditure/Payments |
INDEPENDENCE PARTY OF RICH. CT |
36 Hamilton Avenue #3n, Staten Island, NY 10301 |
250.00 |
09/13/2009 |
|
Expenditure/Payments |
VITUCCI, JOHN W |
150 Bard Avenue #18 B, Staten Island, NY 10301 |
88.00 |
09/13/2009 |
|
Expenditure/Payments |
VENTURI, EDWARD |
46 Llewellyn Place, Staten Island, NY 10310 |
135.00 |
09/14/2009 |
|
Expenditure/Payments |
PERINA, JON |
135 Livermore Avenue, Staten Island, NY 10314 |
135.00 |
09/14/2009 |
|
Expenditure/Payments |
PAYERO, JUAN CARLOS |
91 Windham Loop, Staten Island, NY 10314 |
90.00 |
09/14/2009 |
|
Expenditure/Payments |
PAYERO, JUAN THOMAS |
91 Windham Loop, Staten Island, NY 10314 |
90.00 |
09/14/2009 |
|
Expenditure/Payments |
LAGANA, MICHELLE |
11 Albourne Avenue, Staten Island, NY 10312 |
135.00 |
09/14/2009 |
|
Expenditure/Payments |
OLIVO, JOALIS |
12 Mazza Court, Staten Island, NY 10312 |
90.00 |
09/14/2009 |
|
Expenditure/Payments |
PFUHLER, DAVID |
44 Hunter Place, Staten Island, NY 10301 |
112.50 |
09/14/2009 |
|
Expenditure/Payments |
CALEMINE, DANNY |
150 Stobe Avenue, Staten Island, NY 10306 |
90.00 |
09/14/2009 |
|
Expenditure/Payments |
JAMES, KEVIN |
193 Martense Street #d3, Brooklyn, NY 11226 |
142.50 |
09/14/2009 |
|
Expenditure/Payments |
DELGADO, MARGAURITE |
5 Wilson View Place, Staten Island, NY 10304 |
90.00 |
09/14/2009 |
|
Expenditure/Payments |
WHALEN, BRIANNE |
201 Livermore Avenue, Staten Island, NY 10314 |
45.00 |
09/14/2009 |
|
Expenditure/Payments |
PERINA, JON |
135 Livermore Avenue, Staten Island, NY 10314 |
120.00 |
09/14/2009 |
|
Expenditure/Payments |
CYMBALUK, JOHN E |
375 W. Scott Avenue, Rahway, NJ 07065 |
45.00 |
09/14/2009 |
|
Expenditure/Payments |
GADALLA, CHRISTINE |
47 Duncan Avenue #36, Jersey City, NJ 07304 |
45.00 |
09/14/2009 |
|
Expenditure/Payments |
AFFATATO, ANNA |
35 Bruno Lane, Staten Island, NY 10307 |
45.00 |
09/14/2009 |
|
Expenditure/Payments |
NOVERINE, FRED |
221 Neal Dow Avenue, Staten Island, NY 10314 |
45.00 |
09/14/2009 |
|
Expenditure/Payments |
SIGNORILE, CHRISTOPHER |
977 Armstrong Avenue, Staten Island, NY 10308 |
75.00 |
09/14/2009 |
|
Expenditure/Payments |
OLIVO, JOALIS |
12 Mazza Court, Staten Island, NY 10312 |
75.00 |
09/14/2009 |
|
Expenditure/Payments |
BUSHMAN, JOSEPH |
28 Blaine Court, Staten Island, NY 10310 |
75.00 |
09/14/2009 |
|
Expenditure/Payments |
ROSEBANK BOYS |
928 Tompkins Avenue, Staten Island, NY 10305 |
250.00 |
09/14/2009 |
|
Expenditure/Payments |
THE PARKSIDE GROUP |
132 Nassau Street, New York, NY 10038 |
2099.99 |
09/14/2009 |
|
Expenditure/Payments |
LIGRECI'S STAATEN RESTAURANT |
697 Forest Avenue, Staten Island, NY 10310 |
2332.75 |
09/14/2009 |
|
Expenditure/Payments |
THE PARKSIDE GROUP |
132 Nassau Street, New York, NY 10038 |
8688.75 |
09/25/2009 |
|
Expenditure/Payments |
NORTH SHORE RESCUE SQ. #1 INC. |
Po Box 140707, Staten Island, NY 10314 |
670.00 |
09/25/2009 |
|
Expenditure/Payments |
LAUR LLC |
395 Forest Avenue, Staten Island, NY 10301 |
1545.00 |
10/03/2009 |
|
Expenditure/Payments |
COMMUNITY RESOURCES |
3450 Victory Blvd, Staten Island, NY 10314 |
250.00 |
10/06/2009 |