Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
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 |
|
Expenditure/Payments |
FRANK KENNA REP. CLUB OF ASTOR |
30-06 29 Street, Astoria, NY 11102 |
286.36 |
10/19/2009 |
|
Expenditure/Payments |
MARAGOS, ANGELA |
307 Melbourne Road, Great Neck, NY 11021 |
850.58 |
10/19/2009 |
|
Expenditure/Payments |
GAZETTE |
42-16 34th Avenue, Long Island Cit, NY 11101 |
360.00 |
10/07/2009 |
|
Expenditure/Payments |
GAZETTE |
42-16 34th Avenue, Long Island Cit, NY 11101 |
360.00 |
10/07/2009 |
|
Expenditure/Payments |
GAZETTE |
42-16 34th Avenue, Long Island Cit, NY 11101 |
360.00 |
10/19/2009 |
|
Expenditure/Payments |
GAZETTE |
42-16 34th Avenue, Long Island Cit, NY 11101 |
360.00 |
10/19/2009 |
|
Expenditure/Payments |
QUEENS CRONICLE |
62-33 Woodhaven Blvd, Rego Park, NY 11374 |
335.00 |
09/30/2009 |
|
Expenditure/Payments |
QUEENS CRONICLE |
62-33 Woodhaven Blvd, Rego Park, NY 11374 |
335.00 |
10/13/2009 |
|
Contributions Refunded |
CALLE, MARICE |
48-35 46 Street, Woodside, NY 11377 |
100.00 |
10/15/2009 |
|
Contributions Refunded |
ARIF, OMAR |
20-05 Shore Blvd #1a, Astoria, NY 11105 |
100.00 |
10/15/2009 |
|
Contributions Refunded |
AMADOR, EMILIO |
44-43 Ketchan Street, Elmhurst, NY 11373 |
100.00 |
10/15/2009 |
|
Contributions Refunded |
DWARIKA, JULIE A. |
86 20 80th Street, Woodhaven, NY 11421 |
100.00 |
10/15/2009 |
|
Contributions Refunded |
DE BRITC, JOSE MAUMICIO |
527 West 160 Th Street, New York, NY 10032 |
100.00 |
10/15/2009 |
|
Contributions Refunded |
CHALLINGER, NELSON |
141 Lenox Rd, Brooklyn, NY 11226 |
100.00 |
10/15/2009 |
|
Contributions Refunded |
JIMENEZ, NIKAURIS |
1384 Grand Concourse, Bronx, NY 10456 |
100.00 |
10/15/2009 |
|
Contributions Refunded |
ALATORRX, ANTOZIN AGOSTIN |
615 West 136th Street, New York, NY 10031 |
100.00 |
10/15/2009 |
|
Contributions Refunded |
GUENIS, NICKO |
75 39 198th Street, Fresh Meadows, NY 11366 |
100.00 |
10/15/2009 |
|
Contributions Refunded |
RODRIGUEZ, JUDITH |
620 West 152 Street, New York, NY 10031 |
100.00 |
10/15/2009 |
|
Contributions Refunded |
VALLEJO, GEOVANNA |
42 25 Layton Street, Elmhurst, NY 11373 |
100.00 |
10/15/2009 |
|
Contributions Refunded |
ZOITAS, IOANNA |
158 12 Riverside, Whitestone, NY 11357 |
100.00 |
10/15/2009 |