Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
SCM ASSOCIATES, INC. |
10 Main Street, Po Box 720, Jaffrey, NH 03452 |
1587.66 |
07/14/2006 |
|
Expenditure/Payments |
SCM ASSOCIATES, INC. |
10 Main Street, Po Box 720, Jaffrey, NH 03452 |
1271.62 |
07/14/2006 |
|
Expenditure/Payments |
POLAND SPRING WATER |
Po Box 52271, Phoenix, AZ 85072 |
73.07 |
07/14/2006 |
|
Expenditure/Payments |
RUDIN MANAGEMENT CO., INC. |
345 Park Avenue, New York, NY 10154 |
12500.00 |
07/14/2006 |
|
Expenditure/Payments |
GRAY MEDIA |
One Walnut Street, Boston, MA 02108 |
5404.10 |
07/14/2006 |
|
Expenditure/Payments |
MK GROUP |
5272 River Road, Suite 350, Bethesda, MD 20816 |
15000.00 |
07/14/2006 |
|
Expenditure/Payments |
EMPIRE BLUE CROSS BLUE SHIELD |
Po Box 1407, Church Street Station, New York, NY 10008 |
449.92 |
07/14/2006 |
|
Expenditure/Payments |
NETWORK TECHNOLOGY SOLUTIONS |
309 Fifth Avenue, Suite 407, New York, NY 10017 |
543.13 |
07/14/2006 |
|
Expenditure/Payments |
BILL JENKINS BILL |
410 East 20th Street #2g, New York, NY 10009 |
225.87 |
07/14/2006 |
|
Expenditure/Payments |
EVERGREEN PRINTING |
309 Fifth Avenue - Suite 407, New York, NY 10016 |
6251.79 |
07/14/2006 |
|
Expenditure/Payments |
THE STEVENS & SCHRIEFER GROUP |
1801 K Street Nw, Suite 1000-l, Washington, DC 20006 |
15559.82 |
07/14/2006 |
|
Expenditure/Payments |
NETWORK TECHNOLOGY SOLUTIONS |
309 Fifth Avenue, Suite 407, New York, NY 10017 |
543.13 |
07/14/2006 |
|
Expenditure/Payments |
VINCENT DEVITO VINCENT |
401 Holland Lane #1006, Alexandria, VA 22314 |
1203.70 |
07/14/2006 |
|
Expenditure/Payments |
ALPERT'S NEWSPAPER DELIVERY SERVICES, INC. |
Po Box 725, Cooper Station, New York, NY 10276 |
197.05 |
07/14/2006 |
|
Expenditure/Payments |
TAX - ADP PAYROLL |
99 Jefferson Road, Parsippany, NJ 07054 |
8749.37 |
07/19/2006 |
|
Expenditure/Payments |
KARYN H. DEVITO KARYN H. |
401 Holland Lane, Alexandria, VA 22314 |
1778.84 |
07/19/2006 |
|
Expenditure/Payments |
JANET E. RINGWOOD JANET E. |
682 Protege Lane, Valley Cottage, NJ 10989 |
972.37 |
07/19/2006 |
|
Expenditure/Payments |
WALTER BREAKELL WALTER |
235 W 71st Street, New York, NY 10023 |
4346.38 |
07/19/2006 |
|
Expenditure/Payments |
VINCENT DE VITO VINCENT |
401 Holland Lane, Alexandria, VA 22314 |
2533.24 |
07/19/2006 |
|
Expenditure/Payments |
ANDREA K. TANTAROS ANDREA K. |
155 East 29th Street, Apt 4e, New York, NY 10046 |
2732.44 |
07/19/2006 |
|
Expenditure/Payments |
CHRISTOPHER COFFEY CHRISTOPHE |
237 East 36th Street, New York, NY 10012 |
3051.54 |
07/19/2006 |
|
Expenditure/Payments |
CAMPAIGN SOLUTIONS |
118 North Saint Asaph Street, Alexandria, VA 22314 |
10.00 |
07/20/2006 |
|
Expenditure/Payments |
MICHEL J. FAULKNER MICHEL J. |
121 Manhattan Avenue, New York, NY 10025 |
8000.00 |
07/24/2006 |
|
Expenditure/Payments |
OXFORD HEALTH PLAN |
20 Blake Avenue, Lynbrook, NY 11563 |
20.00 |
07/24/2006 |
|
Expenditure/Payments |
ADP SERVICE FEE |
99 Jefferson Road, Parsippany, NJ 07054 |
77.00 |
07/26/2006 |
|
Expenditure/Payments |
NETWORK TECHNOLOGY SOLUTIONS |
309 Fifth Avenue, Suite 407, New York, NY 10017 |
325.88 |
07/28/2006 |
|
Expenditure/Payments |
NYS YOUNG REPUBLICAN CLUB |
Dennis Cariello - Tresurer, 63-28 84th P, Middle Village, NY 11379 |
5000.00 |
07/28/2006 |
|
Expenditure/Payments |
VINCENT DE VITO VINCENT |
401 Holland Lane, Alexandria, VA 22314 |
2533.23 |
08/02/2006 |
|
Expenditure/Payments |
TAX - ADP PAYROLL |
99 Jefferson Road, Parsippany, NJ 07054 |
7630.99 |
08/02/2006 |
|
Expenditure/Payments |
WALTER BREAKELL WALTER |
235 W 71st Street, New York, NY 10023 |
4692.64 |
08/02/2006 |
|
Expenditure/Payments |
RETRIEVER MERCHANT ACCOUNT - SET UP |
1101 Stewart Avenue, Garden City, NY 11530 |
83.21 |
08/02/2006 |
|
Expenditure/Payments |
ADP SERVICE FEE |
99 Jefferson Road, Parsippany, NJ 07054 |
74.60 |
08/02/2006 |
|
Expenditure/Payments |
CHRISTOPHER COFFEY CHRISTOPHE |
237 East 36th Street, New York, NY 10012 |
3051.54 |
08/02/2006 |
|
Expenditure/Payments |
ANDREA K. TANTAROS ANDREA K. |
155 East 29th Street, Apt 4e, New York, NY 10046 |
2732.44 |
08/02/2006 |
|
Expenditure/Payments |
KARYN H. DEVITO KARYN H. |
401 Holland Lane, Alexandria, VA 22314 |
1778.84 |
08/02/2006 |
|
Expenditure/Payments |
POLAND SPRING WATER |
Po Box 52271, Phoenix, AZ 85072 |
121.28 |
08/04/2006 |
|
Expenditure/Payments |
ARISTON FLORIST |
69 Fifth Avenue, New York, NY 10003 |
92.12 |
08/04/2006 |
|
Expenditure/Payments |
EMPIRE BLUE CROSS BLUE SHIELD |
11 West 42nd Street, New York, NY 10036 |
449.92 |
08/04/2006 |
|
Expenditure/Payments |
NEW YORK STATE INSURANCE FUND |
Worker's Compensation, Po Box 4788, Syracuse, NY 13221 |
225.03 |
08/04/2006 |
|
Expenditure/Payments |
JULIE PYUN JULIE |
3614 165th Street, Flushing, NY 11358 |
4000.00 |
08/04/2006 |
|
Expenditure/Payments |
LEXIS NEXIS |
Po Box 7247-7090, Philadelphia, PA 19170 |
325.12 |
08/04/2006 |
|
Expenditure/Payments |
AMERICAN EXPRESS 2855 |
Po Box 2855, New York, NY 10116 |
1848.42 |
08/04/2006 |
|
Expenditure/Payments |
HUCKABY DAVIS LISKER |
228 South Washington Street, Suite 115, Alexandria, VA 22314 |
692.37 |
08/04/2006 |
|
Expenditure/Payments |
KARYN H. DEVITO KARYN H. |
401 Holland Lane, Alexandria, VA 22314 |
1778.84 |
08/16/2006 |
|
Expenditure/Payments |
VINCENT DE VITO VINCENT |
401 Holland Lane, Alexandria, VA 22314 |
2533.23 |
08/16/2006 |
|
Expenditure/Payments |
ADP SERVICE FEE |
99 Jefferson Road, Parsippany, NJ 07054 |
74.60 |
08/16/2006 |
|
Expenditure/Payments |
TAX - ADP PAYROLL |
99 Jefferson Road, Parsippany, NJ 07054 |
7631.01 |
08/16/2006 |
|
Expenditure/Payments |
ANDREA K. TANTAROS ANDREA K. |
155 East 29th Street, Apt 4e, New York, NY 10046 |
2732.44 |
08/16/2006 |
|
Expenditure/Payments |
WALTER BREAKELL WALTER |
235 W 71st Street, New York, NY 10023 |
4692.64 |
08/16/2006 |
|
Expenditure/Payments |
CHRISTOPHER COFFEY CHRISTOPHE |
237 East 36th Street, New York, NY 10012 |
3051.53 |
08/16/2006 |