Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Monetary Contributions/All Other |
NEW YORKERS FOR AFFORDABLE HOUSING |
930 Broadway, Woodmere, NY 11598 |
1000.00 |
07/13/2004 |
|
Monetary Contributions/All Other |
SOCIAL SERVICE EMPLOYEES UNION LOCAL 371 |
817 Broadway, New York, NY 10003 |
250.00 |
07/14/2004 |
|
Monetary Contributions/All Other |
IUOE LOCAL 891 |
Stuyvesant Ave., Brooklyn, NY 11221 |
1000.00 |
07/19/2004 |
|
Other Receipts |
CHASE BANK |
722 Brighton Beach Avenue, Brooklyn, NY 11235 |
844.91 |
07/16/2004 |
|
Expenditure/Payments |
PRECISION MOVERS |
1118 Longwood Ave., Bronx, NY 10474 |
600.00 |
07/12/2004 |
|
Expenditure/Payments |
CHASE BANK |
722 Brighton Beach Ave., Brooklyn, NY 11235 |
10.00 |
07/14/2004 |
|
Expenditure/Payments |
CHASE BANK |
722 Brighton Beach Ave., Brooklyn, NY 11235 |
10.00 |
07/14/2004 |
|
Expenditure/Payments |
APPLIED POLITICAL TECHNOLIGIES, INC. |
6225 Brandon Avenue, Suite 305, Springfield, VA 22150 |
561.91 |
07/14/2004 |
|
Expenditure/Payments |
ADMINISTAFF |
1251 Avenue of The Americas, New York, NY 10021 |
14410.48 |
07/15/2004 |
|
Expenditure/Payments |
PC CONNECTION |
730 Milford Road, Merrimack, NH 03054 |
6805.10 |
07/15/2004 |
|
Expenditure/Payments |
HERBERT PADILLA |
1296 Midland Ave., Yonkers, NY 10704 |
800.00 |
07/13/2004 |
|
Expenditure/Payments |
PC CONNECTION |
730 Milford Road, Merrimack, NY 10021 |
59.95 |
07/16/2004 |
|
Expenditure/Payments |
MIK MOORE |
630 Ft. Washington Ave., Apt. 3a, New York, NY 10040 |
2000.00 |
07/14/2004 |
|
Expenditure/Payments |
MIK MOORE |
630 Ft. Washington Ave., Apt. 3a, New York, NY 10040 |
195.23 |
07/14/2004 |
|
Expenditure/Payments |
DEMOCRATIC MAJORITY ACTION COMMITTEE |
170 East Post Road, Suite 207b, White Plains, NY 10601 |
250.00 |
07/15/2004 |
|
Expenditure/Payments |
E-BASE INTERACTIVE INC. |
49 Court Street, 2nd Fl, Binghamton, NY 13901 |
1974.00 |
07/15/2004 |
|
Expenditure/Payments |
E-BASE INTERACTIVE INC. |
49 Court Street, 2nd Fl, Binghamton, NY 13901 |
987.00 |
07/15/2004 |
|
Expenditure/Payments |
ADAM JOSEPH |
248 Glen Road, Woodcliff Lake, NJ 07677 |
772.00 |
07/15/2004 |
|
Expenditure/Payments |
STANLEY SCHLEIN |
481 King Ave., Bronx, NY 10464 |
6000.00 |
07/16/2004 |
|
Expenditure/Payments |
STANLEY SCHLEIN |
481 King Ave., Bronx, NY 10464 |
6000.00 |
07/16/2004 |
|
Expenditure/Payments |
FRIENDS OF ASSEMBLYMAN JOSE RIVERA |
926 Morris Park Ave., Bronx, NY 10462 |
3400.00 |
07/16/2004 |
|
Expenditure/Payments |
COMMITTEE TO ELECT NAOMI RIVERA |
216-01 36th Ave., Bayside, NY 11361 |
3400.00 |
07/16/2004 |
|
Expenditure/Payments |
RODD MCLEOD |
199 Davenport Ave., New Rochelle, NY 10805 |
742.14 |
07/16/2004 |
|
Expenditure/Payments |
THE MIRRAM GROUP, LLC |
895 Broadway, 5th Fl, New York, NY 10003 |
10000.00 |
07/16/2004 |
|
Expenditure/Payments |
MIRRAMGLOBAL |
895 Broadway, 5th Fl, New York, NY 10003 |
10000.00 |
07/16/2004 |
|
Expenditure/Payments |
PETTY CASH |
|
500.00 |
07/19/2004 |
|
Expenditure/Payments |
GOODHART NATIONAL GORMAN AGENCY |
598 Tuckahoe Road P.o. Box 159, Yonkers, NY 10710 |
1506.94 |
07/19/2004 |
|
Expenditure/Payments |
FUN 'N FOLLY |
9926 Carmel Mountain Road, Suite E, San Diego, CA 92129 |
955.00 |
07/22/2004 |
|
Expenditure/Payments |
STAPLES |
5-9 Union Square West, New York, NY 10003 |
227.92 |
07/22/2004 |
|
Expenditure/Payments |
AIR - WAVE |
2421 Jerome Ave., Bronx, NY 10468 |
760.50 |
07/26/2004 |
|
Expenditure/Payments |
ADMINISTAFF |
1251 Avenue of The Americas, New York, NY 10021 |
16429.08 |
07/29/2004 |
|
Expenditure/Payments |
MIK MOORE |
630 Ft. Washington Ave., Apt 3a, New York, NY 10040 |
2000.00 |
07/23/2004 |
|
Expenditure/Payments |
CON ED |
Jaf Station P.o. Box 1702, New York, NY 10116 |
39.12 |
07/23/2004 |
|
Expenditure/Payments |
CABLEVISION |
930 Soundview Ave., Bronx, NY 10473 |
305.83 |
07/23/2004 |
|
Expenditure/Payments |
IBF CONSULTING |
200 East 36th St., Suite 6d, New York, NY 10016 |
1531.25 |
07/23/2004 |
|
Expenditure/Payments |
U.S. POSTMASTER |
Morris Park Station, Bronx, NY 10461 |
5000.00 |
07/28/2004 |
|
Expenditure/Payments |
U.S POSTMASTER |
Morris Park Station, Bronx, NY 10461 |
3344.24 |
07/30/2004 |
|
Expenditure/Payments |
STAPLES |
5-9 Union Square West, New York, NY 10003 |
350.45 |
07/30/2004 |
|
Expenditure/Payments |
CON ED |
Jaf Station P.o. Box 1702, New York, NY 10116 |
130.00 |
07/30/2004 |
|
Expenditure/Payments |
DATABAZAR.COM |
12070 Miramar Parkway, Miramar, FL 33025 |
66.99 |
08/02/2004 |
|
Expenditure/Payments |
STAPLES |
5-9 Union Square West, New York, NY 10003 |
168.35 |
08/04/2004 |
|
Expenditure/Payments |
U.S POSTMASTER |
Morris Park Station, Bronx, NY 10461 |
4500.00 |
08/04/2004 |
|
Expenditure/Payments |
DAILY NEWS L.P |
450 W. 33rd St., New York, NY 10001 |
19.75 |
08/02/2004 |
|
Expenditure/Payments |
FLEETWOOD STORES ASSOCIATION |
706 Locust Street, Mount Vernon, NY 10552 |
2000.00 |
08/02/2004 |
|
Expenditure/Payments |
ADMINISTAFF |
1251 Avenue of The Americas, New York, NY 10021 |
2192.51 |
08/05/2004 |
|
Expenditure/Payments |
LA GRAN PARADE DOMINICANA DEL BRONX |
815 Gerald Avenue #6n, Bronx, NY 10451 |
250.00 |
08/03/2004 |
|
Expenditure/Payments |
PETTY CASH |
|
500.00 |
08/03/2004 |
|
Expenditure/Payments |
IMAGE MAKERS |
304 Federal Road, Suite 310, Brookfield, CT 06804 |
2050.00 |
08/03/2004 |
|
Expenditure/Payments |
IMAGE MAKERS |
304 Federal Road, Suite 310, Brookfield, CT 06804 |
4912.50 |
08/03/2004 |
|
Expenditure/Payments |
IMAGE MAKERS |
304 Federal Road, Suite 310, Brookfield, CT 06804 |
3200.00 |
08/03/2004 |