Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Monetary Contributions/All Other |
SHEET METAL WORKERS L.U.28 POLICTICAL ACTIONLEAGUE |
500 Greenwich St., Ny, NY 10013 |
3400.00 |
05/19/2006 |
|
Monetary Contributions/All Other |
IUOELOCAL1515A15B15C15DAFLCIOLOCALPAC |
265west 14th St., Ny, NY 10011 |
1000.00 |
05/16/2006 |
|
Monetary Contributions/All Other |
METALLICLATHERSLOCAL#46PAC |
1322 3rd Ave., Ny, NY 10021 |
500.00 |
05/18/2006 |
|
Monetary Contributions/All Other |
IBEWEDUCATIONALCOMMITTEE |
900seventhst.nw, Washington, DC 20001 |
3000.00 |
05/31/2006 |
|
Monetary Contributions/All Other |
PLUMBERSLOCALUNION#1PAC |
158-29georgemeanyblvd, Howardbeach, NY 11414 |
1000.00 |
05/18/2006 |
|
Monetary Contributions/All Other |
METALLICLATHERSLOCAL#46PAC |
1322 3rd Ave., Ny, NY 10021 |
1000.00 |
06/16/2006 |
|
Monetary Contributions/All Other |
STEAMFITTERSLOCAL 638 |
32-32 44th Dr., L.i.c., NY 11101 |
300.00 |
05/18/2006 |
|
Monetary Contributions/All Other |
IUOEULOCALUNION1515A15B15C15DAFLCIOSTATE&LOCALPAC |
265 West 14 St., Ny, NY 10011 |
250.00 |
06/21/2006 |
|
Monetary Contributions/All Other |
INTERNATIONAL ASSO.HEAT&FROST INSULATORS&ASBESTOS |
25-19 43rd Ave. 2nd Floor, L.i.c., NY 11101 |
500.00 |
06/28/2006 |
|
Expenditure/Payments |
KINGSHIGHWAYPRINTERS |
2209 Coney Island Ave, Brooklyn, NY 11223 |
287.19 |
05/23/2006 |
|
Expenditure/Payments |
KINGSHIGHWAYPRINTERS |
2209 Coneyisland Ave, Brooklyn, NY 11223 |
888.67 |
06/04/2006 |
|
Expenditure/Payments |
YOUTH&COMMUNITY AWARENESS |
P.o. Box 781, Brooklyn, NY 11235 |
2000.00 |
06/06/2006 |
|
Expenditure/Payments |
YOUTH&COMMUNITY AWARENESS |
P.o. Box 781, Brooklyn, NY 11235 |
2000.00 |
06/08/2006 |
|
Expenditure/Payments |
YOUTH&COMMUNITY AWARENESS |
P.o Box 781, Brooklyn, NY 11235 |
3000.00 |
06/12/2006 |
|
Expenditure/Payments |
YOUTH&COMMUNITYAWARENEES |
P.o Box 781, Brooklyn, NY 11235 |
1100.00 |
06/19/2006 |
|
Expenditure/Payments |
YOUTH&COMMUNITYAWARENESS |
P.o. Box 781, Brooklyn, NY 11235 |
444.00 |
06/08/2006 |
|
Expenditure/Payments |
YOUTH&COMMUNITYAWARENESS |
P.o.box 781, Brooklyn, NY 11235 |
444.00 |
06/06/2006 |
|
Expenditure/Payments |
ARNIE WOLSKY |
111 John St., Ny, NY 10038 |
2000.00 |
06/15/2006 |
|
Expenditure/Payments |
YOUTH&COMMUNITYAWARENESS |
P.o.box 781, Brooklyn, NY 11235 |
888.00 |
06/01/2006 |
|
Expenditure/Payments |
KINGSHIGHWAYPRINTERS |
2209 Coney Island Ave, Brooklyn, NY 11223 |
1419.71 |
06/01/2006 |
|
Expenditure/Payments |
MICHAEL P. HIGGINS |
69-16 164 St 6e, Fresh Meadows, NY 11365 |
430.00 |
06/06/2000 |
|
Expenditure/Payments |
MICHAEL P. HIGGINS |
69-16 164 St 6e, Fresh Meadows, NY 11365 |
570.00 |
06/13/2006 |
|
Expenditure/Payments |
MICHAEL P. HIGGINS |
69-16 164 St 6e, Fresh Meadows, NY 11365 |
400.00 |
06/20/2006 |
|
Expenditure/Payments |
MICHAEL P. HIGGINS |
69-16 164 St 6e, Fresh Meadows, NY 11365 |
400.00 |
06/25/2006 |
|
Expenditure/Payments |
GLEN HOLIDAY |
2940 West 5th St., Brooklyn, NY 11235 |
300.00 |
06/13/2006 |
|
Expenditure/Payments |
VERIZON |
P.o. Box 1100, Albany, NY 12250 |
150.00 |
07/07/2006 |
|
Expenditure/Payments |
MICHAEL P HIGGINS |
69-16 164 St. 6e, Fresh Meadows, NY 11365 |
437.00 |
07/10/2006 |
|
Expenditure/Payments |
KINGSHIGHWAYPRINTERS |
2209 Coney Island Ave., Brooklyn, NY 11223 |
520.20 |
07/11/2006 |
|
Expenditure/Payments |
D&J,SPRINTING COMPANY |
627 Willis Ave., Williston Park, NY 11596 |
26.61 |
07/11/2006 |
|
Expenditure/Payments |
STAPLES |
2310 Jerico Turnpike, Gardencitypark, NY 11040 |
27.76 |
07/11/2006 |
|
Expenditure/Payments |
MICHAEL P HIGGINS |
69-16 164 St 6e, Fresh Meadow, NY 11365 |
400.00 |
06/28/2006 |
|
Expenditure/Payments |
SPRINT |
P.o.box 219554, Kansas City, MO 64121 |
400.78 |
07/11/2006 |
|
A No Activity Statement Was Submitted |
|
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|
A No Activity Statement Was Submitted |
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A No Activity Statement Was Submitted |
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A No Activity Statement Was Submitted |
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A No Activity Statement Was Submitted |
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A No Activity Statement Was Submitted |
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A No Activity Statement Was Submitted |
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A No Activity Statement Was Submitted |
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A No Activity Statement Was Submitted |
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A No Activity Statement Was Submitted |
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|
A No Activity Statement Was Submitted |
|
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|
|
Expenditure/Payments |
ARTHUR GEORGES |
61 Yale St., Williston Park, NY 11596 |
410.60 |
10/26/2010 |
|
Expenditure/Payments |
GLENN HOLIDAY |
2960w24st., Brooklyn, NY 11224 |
779.40 |
10/26/2010 |
|
A No Activity Statement Was Submitted |
|
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|
A No Activity Statement Was Submitted |
|
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A No Activity Statement Was Submitted |
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A No Activity Statement Was Submitted |
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A No Activity Statement Was Submitted |
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