Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
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 |
|
Expenditure/Payments |
VERIZON WIRELESS |
2791 Richmond Avenue, Staten Island, NY 10314 |
272.33 |
10/07/2009 |
|
Expenditure/Payments |
JOE RYAN MEMORIAL COMMITTEE |
43 Fingerboard Road, Staten Island, NY 10305 |
65.00 |
10/08/2009 |
|
Expenditure/Payments |
VERIZON |
435 West 50th Street, New York, NY 10019 |
526.06 |
10/13/2009 |
|
Expenditure/Payments |
CON EDISON |
Po Box 1702, New York, NY 10116 |
246.55 |
10/13/2009 |
|
Expenditure/Payments |
RYAN, SHEA |
203 St. Pauls Avenue, Staten Island, NY 10304 |
60.86 |
10/15/2009 |
|
Expenditure/Payments |
FLAG CONTAINER SERVICE |
11 Ferry Street, Staten Island, NY 10302 |
35.93 |
10/23/2009 |
|
Expenditure/Payments |
U.S. POSTAL SERVICE |
550 Manor Road, Staten Island, NY 10314 |
4066.81 |
10/29/2009 |
|
Expenditure/Payments |
PROMPT MAILERS INC. |
66 Willow Avenue, Staten Island, NY 10305 |
3200.15 |
10/29/2009 |
|
Expenditure/Payments |
LUKE'S COPY SHOP |
2506 Hylan Blvd., Staten Island, NY 10306 |
867.90 |
10/29/2009 |
|
Expenditure/Payments |
VERIZON WIRELESS |
2791 Richmond Avenue, Staten Island, NY 10314 |
77.22 |
11/07/2009 |
|
Expenditure/Payments |
WAGNER COLLEGE |
One Campus Road, Staten Island, NY 10301 |
200.00 |
11/10/2009 |
|
Expenditure/Payments |
LAUR LLC |
395 Forest Avenue, Staten Island, NY 10301 |
3090.00 |
11/07/2009 |
|
Expenditure/Payments |
STEPHEN SILLER CHILDREN'S FD. |
2361 Hylan Blvd, Staten Island, NY 10306 |
350.00 |
11/07/2009 |
|
Expenditure/Payments |
CON EDISON |
Po Box 1702, New York, NY 10116 |
63.08 |
11/07/2009 |
|
Expenditure/Payments |
FLAG CONTAINER SERVICE |
11 Ferry Street, Staten Island, NY 10302 |
35.93 |
11/07/2009 |
|
Expenditure/Payments |
HAGGERTY HOMES |
395 Forest Avenue, Staten Island, NY 10301 |
342.50 |
11/07/2009 |
|
Expenditure/Payments |
STATEN ISLAND ADVANCE |
950 Fingerboard Road, Staten Island, NY 10305 |
100.00 |
11/13/2009 |
|
Expenditure/Payments |
DR. THEODORE ATLAS FOUNDATION |
543 Carey Avenue, Staten Island, NY 10310 |
400.00 |
11/13/2009 |
|
Expenditure/Payments |
NATIONAL GRID |
One Metrotech Center, Brooklyn, NY 11201 |
81.04 |
11/13/2009 |
|
Expenditure/Payments |
CONSERVATIVE PARTY OF RICHMOND |
286 Clawson Street, Staten Island, NY 10306 |
1500.00 |
11/19/2009 |