Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
POWERPAY.COM |
34 Maple Avenue - 2021, Pine Brook, NJ 07058 |
688.59 |
03/06/2003 |
|
Expenditure/Payments |
POWERPAY.COM |
34 Maple Avenue - 2021, Pine Brook, NJ 07058 |
1436.61 |
03/07/2003 |
|
Expenditure/Payments |
POWERPAY.COM |
34 Maple Avenue - 2021, Pine Brook, NJ 07058 |
1436.61 |
03/14/2003 |
|
Expenditure/Payments |
POWERPAY.COM |
34 Maple Avenue - 2021, Pine Brook, NJ 07058 |
735.69 |
03/14/2003 |
|
Expenditure/Payments |
VERIZON WIRELESS |
1095 Avenue of The Americas, New York, NY 10036 |
359.26 |
03/12/2003 |
|
Expenditure/Payments |
WWW.EARTHLINK.NET |
P.o. Box 7645, Atlanta, GA 30357 |
59.95 |
03/14/2003 |
|
Expenditure/Payments |
JPMORGAN CHASE BANK |
2551 Broadway, New York, NY 10025 |
24.00 |
03/24/2003 |
|
Expenditure/Payments |
POWERPAY.COM |
34 Maple Avenue - 2021, Pine Brook, NJ 07058 |
1436.61 |
03/28/2003 |
|
Expenditure/Payments |
POWERPAY.COM |
34 Maple Avenue - 2021, Pine Brook, NJ 07058 |
715.19 |
03/28/2003 |
|
Expenditure/Payments |
WWW.EARTHLINK.NET |
P.o. Box 7645, Atlanta, GA 30357 |
59.95 |
04/03/2003 |
|
Expenditure/Payments |
WWW.EARTHLINK.NET |
P.o. Box 7645, Atlanta, GA 30357 |
59.95 |
05/05/2003 |
|
Expenditure/Payments |
VERIZON WIRELESS |
1095 Avenue of The Americas, New York, NY 10036 |
471.97 |
06/04/2003 |
|
Expenditure/Payments |
WWW.EARTHLINK.NET |
P.o. Box 7645, Atlanta, GA 30357 |
59.95 |
06/04/2003 |
|
Expenditure/Payments |
SUSANNAH VICKERS |
330 Pearl Street - 2a, New York, NY 10038 |
29.11 |
07/11/2003 |
|
Expenditure/Payments |
DEBBIE ROTH-ROGOFF |
140 West 95th Street, New York, NY 10025 |
76.32 |
07/11/2003 |
|
Expenditure/Payments |
ALAINA COLON |
66 Diamond Street - 3l, Brooklyn, NY 11222 |
48.43 |
07/11/2003 |
|
Expenditure/Payments |
JASON HABER |
2373 Broadway - 531, New York, NY 10024 |
117.03 |
07/11/2003 |
|
Expenditure/Payments |
CITY LIMITS |
12 Wall Street - 20th Floor, New York, NY 10005 |
113.88 |
07/11/2003 |
|
Expenditure/Payments |
INTRACOMMUNITIES, INC. |
One Irving Place - 11h, New York, NY 10003 |
150.00 |
07/11/2003 |
|
Expenditure/Payments |
STEVE LEVY FOR COUNTY EXECUTIVE |
P.o. Box 980, Bayport, NY 11705 |
250.00 |
07/11/2003 |
|
Expenditure/Payments |
FELICIA FEINERMAN |
87-30 204th Street - B76, Hollis, NY 11423 |
43.00 |
07/11/2003 |
|
Expenditure/Payments |
JENNIFER SCOTT |
251 Fourth Street, East Northport, NY 11731 |
50.00 |
03/21/2003 |
|
Expenditure/Payments |
COMMUNITY FREE DEMOCRATS |
175 West 90th Street, New York, NY 10024 |
1050.00 |
07/11/2003 |
|
Expenditure/Payments |
STAPLES |
500 Staples Drive, Framingham, MA 01702 |
112.81 |
06/26/2003 |
|
Transfers In |
FRIENDS OF SCOTT STRINGER |
290 Riverside Drive - 4b, New York, NY 10025 |
1000.00 |
03/07/2003 |
|
Transfers In |
FRIENDS OF SCOTT STRINGER |
290 Riverside Drive - 4b, New York, NY 10025 |
5000.00 |
02/01/2003 |
|
Monetary Contributions/Individual & Partnerships |
STEVEN B RATTNER |
375 Park Avenue, New York, NY 10152 |
500.00 |
09/13/2004 |
|
Monetary Contributions/Individual & Partnerships |
SHELBY B WHITE |
1 Sutton Place S, New York, NY 10022 |
500.00 |
09/13/2004 |
|
Monetary Contributions/All Other |
RECORDING INDUSTRY ASSN OF AMERICA |
1330 Connecticut Ave Nw, Washington, DC 20036 |
1000.00 |
08/26/2004 |
|
Monetary Contributions/All Other |
NYS OPTOMETRIC ASSN PAC |
90 S Swan St, Albany, NY 12210 |
250.00 |
09/08/2004 |
|
Monetary Contributions/All Other |
LAWPAC OF NEW YORK |
132 Nassau St, New York, NY 10038 |
1000.00 |
09/09/2004 |
|
Other Receipts |
STRINGER FOR NEW YORK, INC |
238 West 78th St, New York, NY 10024 |
6269.50 |
07/23/2004 |
|
Expenditure/Payments |
EARTHLINK |
P.o. Box 7645, Atlanta, GA 30357 |
49.95 |
07/12/2004 |
|
Expenditure/Payments |
AMTRAK |
60 Massachusetts Ave, Washington, DC 20002 |
101.00 |
07/16/2004 |
|
Expenditure/Payments |
BOSTON PARK PLAZA HOTEL |
64 Arlington Street, Boston, MA 02116 |
1000.00 |
07/26/2004 |
|
Expenditure/Payments |
AMSTERDAM ADDITION TENANTS ASSN |
40 West End Ave, New York, NY 10023 |
100.00 |
07/26/2004 |
|
Expenditure/Payments |
FELICIA FEINERMAN |
75-13 197th Street, Fresh Meadows, NY 11366 |
76.00 |
07/26/2004 |
|
Expenditure/Payments |
SUSANNAH VICKERS |
118 Spruce St, Mamaroneck, NY 10543 |
19.50 |
07/26/2004 |
|
Expenditure/Payments |
BOSTON PARK PLAZA HOTEL |
64 Arlington Street, Boston, MA 02116 |
118.90 |
07/28/2004 |
|
Expenditure/Payments |
LAUREN POPPER |
65 Washington St, Brooklyn, NY 11201 |
3200.00 |
08/06/2004 |
|
Expenditure/Payments |
LAUREN POPPER |
65 Washington St, Brooklyn, NY 11201 |
42.41 |
08/06/2004 |
|
Expenditure/Payments |
ASTORIA GRAPHICS INC |
225 Varick St, New York, NY 10013 |
396.48 |
08/06/2004 |
|
Expenditure/Payments |
EARTHLINK |
P.o. Box 7645, Atlanta, GA 30357 |
59.95 |
08/06/2004 |
|
Expenditure/Payments |
EARTHLINK |
P.o. Box 7645, Atlanta, GA 30357 |
49.95 |
08/06/2004 |
|
Expenditure/Payments |
SAVINO 2004 |
37-2 Regal Walk, Staten Island, NY 10303 |
250.00 |
08/25/2004 |
|
Expenditure/Payments |
EARTHLINK |
P.o. Box 7645, Atlanta, GA 30357 |
61.15 |
09/07/2004 |
|
Expenditure/Payments |
T-MOBILE |
P.o. Box 742596, Cincinnati, OH 45274 |
343.00 |
09/07/2004 |
|
Expenditure/Payments |
VERIZON |
Po Box 1100, Albany, NY 12250 |
19.95 |
09/08/2004 |
|
Expenditure/Payments |
SUSANNAH VICKERS |
118 Spruce St, Mamaroneck, NY 10543 |
343.94 |
09/08/2004 |
|
Expenditure/Payments |
ERIN BAIANO PHOTOGRAPHY |
212 West 91st St, New York, NY 10024 |
200.00 |
09/08/2004 |