Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Monetary Contributions/Individual & Partnerships |
JESUS FRAGA |
67-76 Booth Street, Forest Hilss, NY 11375 |
25.00 |
06/27/2005 |
|
Monetary Contributions/Individual & Partnerships |
ROBERTO SANCHO |
73 Tintan Lance, Scarsdale, NY 10583 |
100.00 |
06/27/2005 |
|
Monetary Contributions/Individual & Partnerships |
GIOVANNA DELUCCHI |
560 Maple Avenue, Teaneck, NJ 07666 |
100.00 |
06/27/2005 |
|
Monetary Contributions/Individual & Partnerships |
STEVEN SCHWARTZ |
29 Walcott Avenue, Staten Island, NY 10314 |
100.00 |
06/27/2005 |
|
Monetary Contributions/Individual & Partnerships |
ANTONIO GUZMAN |
441 East 155th Street, Bronx, NY 10455 |
25.00 |
06/27/2005 |
|
Monetary Contributions/Individual & Partnerships |
JOHN J PIAZZA |
250 East 156 Street, Bronx, NY 10451 |
50.00 |
06/27/2005 |
|
Monetary Contributions/Individual & Partnerships |
ANGELA R CARRASQUILLO |
600 Harding Park, Bronx, NY 10473 |
150.00 |
06/27/2005 |
|
Monetary Contributions/Corporate |
DINKES & SCHWITZER ATTORNEYS AT LAW |
112 Madison Avenue, New York, NY 10016 |
500.00 |
08/01/2003 |
|
Monetary Contributions/Corporate |
ROBERT W. ABRAMS ATTORNEY AT LAW |
277 Broadway, New York, NY 10007 |
200.00 |
06/27/2005 |
|
Monetary Contributions/Corporate |
LAW OFFICES OF MARIA MATOS |
|
100.00 |
06/27/2005 |
|
Monetary Contributions/Corporate |
ANHEUSER BUSCH SALES BCC |
1 Busch Place, St. Louis, MO 63118 |
500.00 |
06/27/2005 |
|
Monetary Contributions/Corporate |
WESTCHESTER PUTNAM ROCKLAND AUTO BODY ASSOC., INC. |
Po Box 287, Harrison, NY 10528 |
100.00 |
06/27/2005 |
|
Monetary Contributions/Corporate |
SBCC MANAGEMENT CORP |
455 East 138 Street, Bronx, NY 10454 |
500.00 |
06/27/2005 |
|
Monetary Contributions/Corporate |
DEL VALLE BROKERAGE |
486 East 138 Street, Bronx, NY 10454 |
100.00 |
06/27/2005 |
|
Monetary Contributions/Corporate |
FOX Y GARCIA CONSTRUCTION |
3458 Lawrence Avenue, Oceanside, NY 11572 |
2000.00 |
06/27/2005 |
|
Monetary Contributions/Corporate |
NRI GROUP, LLC |
94 Willis Avenue, Mineola, NY 11501 |
2000.00 |
06/30/2005 |
|
Monetary Contributions/All Other |
CSA LATINO CAUCUS |
16 Court Street, Brooklyn, NY 11241 |
100.00 |
06/27/2005 |
|
Monetary Contributions/All Other |
COUNCIL OF SUPERVISORS PAC |
16 Court Street, Brooklyn, NY 11241 |
600.00 |
06/27/2005 |
|
Monetary Contributions/All Other |
COUNCIL OF SUPERVISORS PAC |
16 Court Street, Brooklyn, NY 11241 |
200.00 |
06/30/2005 |
|
Expenditure/Payments |
CHASE |
360 East 149 Street, Bronx, NY 10455 |
578.52 |
06/27/2005 |
|
Expenditure/Payments |
HMMM... GRAPHICS |
384 East 149 Street, Suite 528, Bronx, NY 10455 |
450.00 |
07/01/2005 |
|
Expenditure/Payments |
SPRINT PCS |
Po Box 8077, London, KY 40742 |
312.00 |
07/05/2005 |
|
Monetary Contributions/All Other |
1199 SEIU |
|
3400.00 |
07/12/2005 |
|
Monetary Contributions/All Other |
SOUTH BRONX COMMUNITY CORP. |
|
500.00 |
07/12/2005 |
|
Monetary Contributions/All Other |
CABLEVISION SYSTEMS NY PAC |
|
500.00 |
08/10/2005 |
|
Monetary Contributions/All Other |
VOICE OF TEACHERS FOR EDUCATION COMMITTEE ON POL. |
|
1500.00 |
08/10/2005 |
|
Expenditure/Payments |
AMERICAN EXPRESS |
|
3300.00 |
07/13/2005 |
|
Expenditure/Payments |
RICHARD IZQUIERDO |
|
400.00 |
07/20/2005 |
|
Expenditure/Payments |
NYC DEPT OF FINANCE |
|
250.00 |
07/23/2005 |
|
Expenditure/Payments |
BRAULO CALZADO |
|
500.00 |
07/28/2005 |
|
Expenditure/Payments |
PETTY CASH |
|
500.00 |
08/04/2005 |
|
Expenditure/Payments |
AMERICAN HONDA FINANCE CORP |
|
817.46 |
08/02/2005 |
|
Expenditure/Payments |
TWINKLE |
|
200.00 |
08/08/2005 |
|
Expenditure/Payments |
GEICO |
|
554.55 |
08/10/2005 |
|
Expenditure/Payments |
PETTY CASH |
|
300.00 |
08/16/2005 |
|
Expenditure/Payments |
US POSTAL SERVICE |
|
150.00 |
08/22/2005 |
|
Expenditure/Payments |
PETTY CASH |
|
5000.00 |
08/23/2005 |
|
Expenditure/Payments |
HMMM GRAPHICS |
|
275.00 |
09/10/2005 |
|
Expenditure/Payments |
HMM GRAPHICS |
|
675.00 |
09/10/2005 |
|
Expenditure/Payments |
PETTY CASH |
|
300.00 |
09/16/2005 |
|
Expenditure/Payments |
SBCC MAINTENANCE |
|
1500.00 |
09/16/2005 |
|
Expenditure/Payments |
ARTURO BENITEZ BASEBALL LITTLE LEAGUE |
|
865.00 |
09/16/2005 |
|
Expenditure/Payments |
HMMM GRAPHICS |
|
1200.00 |
09/21/2005 |
|
Expenditure/Payments |
PETTY CASH |
|
350.00 |
09/21/2005 |
|
Expenditure/Payments |
RICARDO COSME |
|
300.00 |
09/26/2005 |
|
Expenditure/Payments |
WILFREDO NAZARIO |
|
300.00 |
09/26/2005 |
|
Expenditure/Payments |
AVANT GARDE PRINTING |
|
350.00 |
09/28/2005 |
|
Expenditure/Payments |
ARROYO FOR CITY COUNCIL 2005 |
|
3585.00 |
11/04/2005 |
|
Expenditure/Payments |
CHASE |
|
287.00 |
10/16/2005 |
|
Expenditure/Payments |
ORCHARD BANK |
|
245.25 |
10/16/2005 |