Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
NICOSIA, ANTHONY |
15 Osborne Street, Staten Island, NY 10312 |
180.00 |
11/05/2013 |
|
Expenditure/Payments |
DELGADO, LOUIS |
347 Sycamore Street, Staten Island, NY 10312 |
180.00 |
11/05/2013 |
|
Expenditure/Payments |
WALTERS, ELAINE |
284 Decker Avenue, Staten Island, NY 10302 |
105.00 |
11/05/2013 |
|
Expenditure/Payments |
LIGHT, SHERRI |
46 Mayberry Promenade, Staten Island, NY 10312 |
150.00 |
11/05/2013 |
|
Expenditure/Payments |
JUMELLES, YURI |
46 Mayberry Promenade, Staten Island, NY 10312 |
150.00 |
11/05/2013 |
|
Expenditure/Payments |
MCLENDON, NICHOLAS |
122 Kinghorn Street, Staten Island, NY 10312 |
180.00 |
11/05/2013 |
|
Expenditure/Payments |
SCARPA, THOMAS |
545 Annadale Road, Staten Island, NY 10312 |
180.00 |
11/05/2013 |
|
Expenditure/Payments |
DECICCO, TAYLOR |
302 Cortelyou Avenue, Staten Island, NY 10312 |
90.00 |
11/05/2013 |
|
Expenditure/Payments |
CATALANO, JOANNA |
40 Hastings Street, Staten Island, NY 10305 |
90.00 |
11/05/2013 |
|
Expenditure/Payments |
COSTANZO, CHYNNA |
316 Dongan Hills Avenue, Staten Island, NY 10305 |
90.00 |
11/05/2013 |
|
Expenditure/Payments |
LANDI, MICHELLE |
244 Corbin Avenue, Staten Island, NY 10308 |
180.00 |
11/05/2013 |
|
Expenditure/Payments |
LANDI, DANTE |
244 Corbin Avenue, Staten Island, NY 10308 |
180.00 |
11/05/2013 |
|
Expenditure/Payments |
LANDI, MICHELLE |
244 Corbin Avenue, Staten Island, NY 10308 |
180.00 |
11/05/2013 |
|
Expenditure/Payments |
STELLING, ANGELICA |
176 Princeton Avenue, Staten Island, NY 10306 |
113.00 |
11/05/2013 |
|
Expenditure/Payments |
GIUNTA, PETER |
323 Colon Avenue, Staten Island, NY 10308 |
180.00 |
11/05/2013 |
|
Expenditure/Payments |
COHEN, JOANN |
66 Hammock Lane, Staten Island, NY 10312 |
180.00 |
11/05/2013 |
|
Expenditure/Payments |
WINDLAND, MICHELLE |
79 Corona Avenue, Staten Island, NY 10306 |
180.00 |
11/05/2013 |
|
Expenditure/Payments |
MASCIULLO, DANIEL |
6 Dalemere Road, Staten Island, NY 10304 |
180.00 |
11/05/2013 |
|
Expenditure/Payments |
TRIMBLE, KEVIN |
24 Dierauf Street, Staten Island, NY 10312 |
180.00 |
11/05/2013 |
|
Expenditure/Payments |
HERZ, MICHAEL |
331 Powell Street, Staten Island, NY 10312 |
180.00 |
11/05/2013 |
|
Expenditure/Payments |
MONACO, MICHAEL |
22 Forrestal Avenue, Staten Island, NY 10312 |
180.00 |
11/05/2013 |
|
Expenditure/Payments |
RAGONESE, MICHAEL |
105 Clarks Lane, Milton, NY 12547 |
90.00 |
11/05/2013 |
|
Expenditure/Payments |
LAFORGIA, SUSAN |
265 Barbara Street, Staten Island, NY 10306 |
4000.00 |
11/05/2013 |
|
Expenditure/Payments |
TEPPER, DAVID |
11 Kunath Avenue, Staten Island, NY 10309 |
1000.00 |
11/08/2013 |
|
Expenditure/Payments |
BECK, MICHAEL |
42 Burton Court, Staten Island, NY 10306 |
1125.00 |
11/13/2013 |
|
Expenditure/Payments |
LUKE'S COPY SHOP |
2506 Hylan Blvd, Staten Island, NY 10306 |
3432.87 |
11/19/2013 |
|
Expenditure/Payments |
AMEROSI, GERALD |
121 Shiel Avenue, Staten Island, NY 10309 |
500.00 |
11/27/2013 |
|
Expenditure/Payments |
PRCISION |
372 Ionia Avenue, Staten Island, NY 10312 |
1450.00 |
11/05/2013 |
|
Expenditure Refunds |
PROMPT MAILERS, INC |
66 Willow Ave, Staten Island, NY 10305 |
10001.50 |
11/07/2013 |
|
Outstanding Liabilities |
VERIZON WIRELESS |
2655 Richmond Ave, Staten Island, NY 10314 |
126.63 |
11/10/2013 |
|
Expenditure/Payments |
VERIZON WIRELESS |
2655 Richmond Ave, Staten Island, NY 10314 |
126.61 |
07/27/2012 |
|
Expenditure/Payments |
VERIZON WIRELESS |
2655 Richmond Ave, Staten Island, NY 10314 |
126.61 |
08/28/2012 |
|
Expenditure/Payments |
IGNIZIO, VINCENT M |
161 Jefferson Boulevard, Staten Island, NY 10312 |
77.67 |
08/27/2012 |
|
Expenditure/Payments |
VERIZON WIRELESS |
2655 Richmond Ave, Staten Island, NY 10314 |
126.61 |
09/27/2012 |
|
Expenditure/Payments |
IGNIZIO, VINCENT M |
161 Jefferson Boulevard, Staten Island, NY 10312 |
32.65 |
09/27/2012 |
|
Expenditure/Payments |
VERIZON WIRELESS |
2655 Richmond Ave, Staten Island, NY 10314 |
126.86 |
11/04/2012 |
|
Expenditure/Payments |
VERIZON WIRELESS |
2655 Richmond Ave, Staten Island, NY 10314 |
126.86 |
11/26/2012 |
|
Expenditure/Payments |
VERIZON WIRELESS |
2655 Richmond Ave, Staten Island, NY 10314 |
126.86 |
12/26/2012 |
|
Outstanding Liabilities |
VERIZON WIRELESS |
2655 Richmond Ave, Staten Island, NY 10314 |
126.66 |
01/10/2013 |
|
Monetary Contributions/Individual & Partnerships |
ANTHONY CUOCO |
51 Summit Place, Staten Island, NY 10312 |
300.00 |
04/12/2013 |
|
Monetary Contributions/Individual & Partnerships |
CRISTINA GARGANO |
160 Covington Circle, Staten Island, NY 10312 |
125.00 |
05/18/2013 |
|
Monetary Contributions/Individual & Partnerships |
DAVID ESPOSITO |
25 Hawley Avenue, Staten Island, NY 10312 |
25.00 |
05/16/2013 |
|
Monetary Contributions/Individual & Partnerships |
DENISE ESPOSITO |
25 Hawley Avenue, Staten Island, NY 10312 |
25.00 |
05/16/2013 |
|
Monetary Contributions/Individual & Partnerships |
CHERIE BARTOCCI |
21 Arbutus Way, Staten Island, NY 10312 |
25.00 |
05/18/2013 |
|
Monetary Contributions/Individual & Partnerships |
FRANK BAVARO |
142 Shiel Avenue, Staten Island, NY 10309 |
125.00 |
05/18/2013 |
|
Monetary Contributions/Individual & Partnerships |
ELLENA BAVARO |
142 Shiel Avenue, Staten Island, NY 10309 |
100.00 |
05/18/2013 |
|
Monetary Contributions/Individual & Partnerships |
JOHN BARTOCCI |
21 Arbutus Way, Staten Island, NY 10312 |
25.00 |
05/20/2013 |
|
Monetary Contributions/Individual & Partnerships |
ELAINE SIGNORINO |
781 Correll Avenue, Staten Island, NY 10309 |
25.00 |
05/18/2013 |
|
Monetary Contributions/Individual & Partnerships |
FRANK RUSSO |
163 Sprague Avenue, Staten Island, NY 10307 |
125.00 |
05/18/2013 |
|
Monetary Contributions/Individual & Partnerships |
LUCREZIA RUSSO |
163 Sprague Avenue, Staten Island, NY 10307 |
125.00 |
05/18/2013 |