Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Monetary Contributions/Individual & Partnerships |
GEORGE ALIKAKEN |
2 18 147 Place, Whitestone, NY 11357 |
100.00 |
10/19/2009 |
|
Monetary Contributions/Individual & Partnerships |
RODIA KALAMARAS |
947 Hylan Blvd, Staten Island, NY 10305 |
100.00 |
10/19/2009 |
|
Monetary Contributions/Individual & Partnerships |
DEMETRIUS KALAMARAS |
63 Harborview Place South, Staten Island, NY 10305 |
200.00 |
10/19/2009 |
|
Monetary Contributions/Individual & Partnerships |
GEORGE DELIS |
20-53 31 Street, Astoria, NY 11105 |
100.00 |
10/19/2009 |
|
Monetary Contributions/Individual & Partnerships |
GEORGE CRYSOMALIDIS |
212 W 30th Street, New York, NY 10001 |
100.00 |
10/19/2009 |
|
Other Receipts |
N.Y.C. CAMPAIGN FINANCE BOARD |
40 Rector Street #7 Fl., New York, NY 10006 |
64353.00 |
10/01/2009 |
|
Other Receipts |
N.Y.C. CAMPAIGN FINANCE BOARD |
40 Rector Street #7 Fl., New York, NY 10006 |
1795.00 |
10/08/2009 |
|
Expenditure/Payments |
PRINTINGFORLESS.COM |
|
282.60 |
09/29/2009 |
|
Expenditure/Payments |
HOSTETTER, PAULA |
41-02 48 Avenue, Sunnyside, NY 11104 |
2000.00 |
10/04/2009 |
|
Expenditure/Payments |
HOSTETTER, PAULA |
41-02 48 Avenue, Sunnyside, NY 11104 |
2000.00 |
09/29/2009 |
|
Expenditure/Payments |
AGIOVLASITIS, STEVEN |
51 W 76th Street, New York, NY 10023 |
1500.00 |
10/02/2009 |
|
Expenditure/Payments |
NY BOARD OF ELECTION |
32 Broadway, New York, NY 10004 |
90.00 |
10/05/2009 |
|
Expenditure/Payments |
NY COMMUNITY DEVELOPMENT FOR Y |
53-21 37th Avenue, Woodside, NY 11377 |
640.00 |
10/06/2009 |
|
Expenditure/Payments |
QUEENS CRONICLE |
62-33 Woodhaven Blvd, Rego Park, NY 11374 |
335.00 |
09/30/2009 |
|
Expenditure/Payments |
DR. DON'S BUTTONS |
3906 W. Morrow Drive, Glendale, AZ 85308 |
120.49 |
10/02/2009 |
|
Expenditure/Payments |
STAPLES |
51-10 Broadway, Woodside, NY 11377 |
87.09 |
10/07/2009 |
|
Expenditure/Payments |
METS SUPERMARKET |
44-07 43 Ave, Sunnyside, NY 11104 |
30.49 |
10/07/2009 |
|
Expenditure/Payments |
NEW POST COFFEE SHOP |
40-01 Queens Blvd, Sunnyside, NY 11104 |
64.00 |
10/09/2009 |
|
Expenditure/Payments |
GRASSROOTS INITIATIVE |
224w Fourth Street #200, New York, NY 10014 |
84.00 |
10/13/2009 |
|
Expenditure/Payments |
GRASSROOTS INITIATIVE |
224w Fourth Street #200, New York, NY 10014 |
941.44 |
10/13/2009 |
|
Expenditure/Payments |
THREE STAR OFFSET PRINTING INC |
188 North Main Street, Freeport, NY 11520 |
653.25 |
10/14/2009 |
|
Expenditure/Payments |
THREE STAR OFFSET PRINTING INC |
188 North Main Street, Freeport, NY 11520 |
2150.28 |
10/14/2009 |
|
Expenditure/Payments |
PAPER PLUS PRINTING |
43-13 Greenpoint Avenue, Sunnyside, NY 11104 |
50.00 |
10/10/2009 |
|
Expenditure/Payments |
NEW POST COFFEE SHOP |
40-01 Queens Blvd, Sunnyside, NY 11104 |
24.00 |
10/14/2009 |
|
Expenditure/Payments |
MARABELLA PIZZA RESTAURANT |
41-07 Greenpoint Ave, Sunnyside, NY 11104 |
9.80 |
10/09/2009 |
|
Expenditure/Payments |
COURIER |
38-15 Bell Blvd, Bayside, NY 11361 |
825.00 |
10/14/2009 |
|
Expenditure/Payments |
QUEENS LEDGER GREENPOINT STAR |
Po Box 780-376, Maspeth, NY 11378 |
814.50 |
10/15/2009 |
|
Expenditure/Payments |
THREE STAR OFFSET PRINTING INC |
188 North Main Street, Freeport, NY 11520 |
596.09 |
10/16/2009 |
|
Expenditure/Payments |
THREE STAR OFFSET PRINTING INC |
188 North Main Street, Freeport, NY 11520 |
3359.34 |
10/16/2009 |
|
Expenditure/Payments |
THREE STAR OFFSET PRINTING INC |
188 North Main Street, Freeport, NY 11520 |
5000.00 |
10/19/2009 |
|
Expenditure/Payments |
RODRIGUEZ, YVONNE |
45-32 40th Street, Sunnyside, NY 11104 |
190.00 |
10/19/2009 |
|
Expenditure/Payments |
RODRIGUEZ, YVONNE |
45-32 40th Street, Sunnyside, NY 11104 |
190.00 |
10/19/2009 |
|
Expenditure/Payments |
JEFFCOAT, MAITA |
50-55 45th Street, Woodside, NY 11377 |
110.00 |
10/19/2009 |
|
Expenditure/Payments |
JEFFCOAT, MAITA |
50-55 45th Street, Woodside, NY 11377 |
100.00 |
10/19/2009 |
|
Expenditure/Payments |
JEFFCOAT, MAITA |
50-55 45th Street, Woodside, NY 11377 |
30.00 |
10/19/2009 |
|
Expenditure/Payments |
MITCHELL, NAGINA |
108-41 159 Street #3g, Jamaica, NY 11433 |
90.00 |
10/19/2009 |
|
Expenditure/Payments |
LEVENTIS, ORESTES |
104 Wooster Street #3n, New York, NY 10012 |
400.00 |
10/19/2009 |
|
Expenditure/Payments |
TIAG, LUKE |
5 Dartmouth Drive, Auburn, NH 03032 |
160.00 |
10/19/2009 |
|
Expenditure/Payments |
LOPEZ, ANTHONY |
314 W 39th Street #3e, New York, NY 10018 |
422.50 |
10/19/2009 |
|
Expenditure/Payments |
HOSTETTER, PAULA |
41-02 48 Avenue, Sunnyside, NY 11104 |
2000.00 |
10/19/2009 |
|
Expenditure/Payments |
MORILLO, DAVID |
43-24 63rd Street, Woodside, NY 11377 |
500.00 |
10/19/2009 |
|
Expenditure/Payments |
AGIOVLASITIS, STEVEN |
51 W 76th Street, New York, NY 10023 |
1500.00 |
10/19/2009 |
|
Expenditure/Payments |
ECUATIMES |
48 Frog Pond Court, Huntington Stat, NY 11746 |
600.00 |
10/19/2009 |
|
Expenditure/Payments |
MISENHEIMER, MELISSA |
25-04 Beach Channel Dr, Far Rockaway, NY 11691 |
86.67 |
10/19/2009 |
|
Expenditure/Payments |
MISENHEIMER, MELISSA |
25-04 Beach Channel Dr, Far Rockaway, NY 11691 |
115.00 |
10/19/2009 |
|
Expenditure/Payments |
MISENHEIMER, MELISSA |
25-04 Beach Channel Dr, Far Rockaway, NY 11691 |
140.00 |
10/19/2009 |
|
Expenditure/Payments |
MISENHEIMER, MELISSA |
25-04 Beach Channel Dr, Far Rockaway, NY 11691 |
100.00 |
10/19/2009 |
|
Expenditure/Payments |
GODADDY.COM |
|
4.99 |
10/12/2009 |
|
Expenditure/Payments |
TD BANK |
2 Wallstreet, New York, NY 10005 |
10.00 |
10/01/2009 |
|
Expenditure/Payments |
TD BANK |
2 Wallstreet, New York, NY 10005 |
10.00 |
10/08/2009 |