Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
LINDSEY BAUMAN |
916 Carroll Street, Brooklyn, NY 11225 |
770.00 |
09/01/2006 |
|
Expenditure/Payments |
IAN MIKUSKO |
707 Sterling Place, Brooklyn |
350.00 |
09/01/2006 |
|
Expenditure/Payments |
ANNA RODRIGUEZ |
2400 Nostrand Ave., Brooklyn, NY 11210 |
70.00 |
09/01/2006 |
|
Expenditure/Payments |
ROBERT BARNES |
918 Cross Lanes Drive, Cross Lanes, WV 25313 |
140.00 |
09/01/2006 |
|
Expenditure/Payments |
MARY SELPH |
22617 Telegraph Road, Ruther Glen, VA 22546 |
70.00 |
09/01/2006 |
|
Expenditure/Payments |
RENEE MURDOCK |
345 Prospect Place, Brooklyn |
210.00 |
09/01/2006 |
|
Expenditure/Payments |
PATRICK VAN KEERGERGER |
23-30 33rd Ave., Astoria, NY 11106 |
1540.00 |
09/01/2006 |
|
Expenditure/Payments |
DEBI BARBARO |
P.o. Box 928, Middle Island, NY 11953 |
2000.00 |
09/01/2006 |
|
Expenditure/Payments |
PATRICK VAN KEERBERGER |
23-30 33rd Ave., Astoria, NY 11106 |
665.49 |
09/01/2006 |
|
Expenditure/Payments |
STEVE MACAU;EY PRODUCTION |
3415 Hastings Drive, Richmond, VA 23235 |
1145.50 |
09/01/2006 |
|
Expenditure/Payments |
WORKING FAMILIES PARTY |
2-4 Nevins Street, Brooklyn, NY 11217 |
3185.00 |
09/04/2006 |
|
Expenditure/Payments |
ENTERPRISE RENT A CAR |
|
738.55 |
09/04/2006 |
|
Expenditure/Payments |
MARK GUMA COMMUNICATIONS INC. |
211 West 107th Street 2e, Ny, NY 10025 |
17000.00 |
09/04/2006 |
|
Expenditure/Payments |
CABLEVISION |
P.o. Box 9202, Uniondale, NY 11555 |
149.75 |
09/07/2006 |
|
Expenditure/Payments |
CANDLE BUSINESS SYSTEMS INC. |
1500 Ocean Ave, Bohemia, NY 11716 |
127.09 |
09/07/2006 |
|
Expenditure/Payments |
RACHEL PADGETT |
77-11 35th Ave., Jackson Heights, NY 11372 |
1130.00 |
09/07/2006 |
|
Expenditure/Payments |
RACHEL PADGETT |
77-11 35th Ave., Jackson Heights, NY 11372 |
123.60 |
09/07/2006 |
|
Expenditure/Payments |
CENTRAL MARKETING INC. |
30 Irving Place, Ny |
4992.00 |
09/07/2006 |
|
Expenditure/Payments |
SOUTH SHORE PRESS INC. |
P.o. Box 608, Moriches, NY 11955 |
199.00 |
09/07/2006 |
|
Expenditure/Payments |
CITI M.C. |
P.o. Box 183061, Colunbus, OH 43218 |
65.40 |
09/07/2006 |
|
Expenditure/Payments |
B.A. MERCHANT SERVICES |
P.o. Box 2485, Spokane, WA 99210 |
474.27 |
09/11/2006 |
|
Expenditure/Payments |
THE CHILDREN'S FOUNDATION OF SUFFOLK |
1718 Church Street, Holbrook, NY 11741 |
150.00 |
09/09/2006 |
|
Expenditure/Payments |
PATCHOGUE DINER |
49e Main, Patchogue, NY 11772 |
500.00 |
09/14/2006 |
|
Expenditure/Payments |
STEPHANIE YAZGI |
394 E. 8th Street, Ny, NY 10009 |
520.00 |
09/14/1996 |
|
Expenditure/Payments |
IAN FISHMAN |
293 Monroe Street #3, Brooklyn, NY 11216 |
70.00 |
09/14/1996 |
|
Expenditure/Payments |
JCJ REALTY |
10 S. Ocean Ave, Patchogue, NY 11772 |
2076.00 |
09/14/2006 |
|
Expenditure/Payments |
RICHARDSON ST PIERRE |
269 Etna Street, Brooklyn, NY 11208 |
70.00 |
09/14/2006 |
|
Expenditure/Payments |
RILEY TIMLIN |
838 Riverside Dr., Ny, NY 10032 |
350.00 |
09/14/2006 |
|
Loan Repayments |
MYRKA A. GONZALEZ |
104 Monroe Ave., Patchogue, NY 11772 |
40000.00 |
07/10/2006 |
|
Loan Repayments |
OCHOA LIVING TRUST |
660 Newport Drive, Newport |
10000.00 |
01/10/2006 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
10 S Ocean Ave, Patchogue, NY 11772 |
1693.52 |
09/29/2006 |
|
In-Kind Contributions |
MYRKA A GONZALEZ |
104 Monroe Ave, Patchogue, NY 11772 |
3.50 |
09/25/2006 |
|
In-Kind Contributions |
DAN CAJIGAS |
|
200.00 |
10/01/2006 |
|
Expenditure/Payments |
DEBI BARBARO |
P.o. Box 926, Middle Island, NY 11953 |
2000.00 |
09/19/2006 |
|
Expenditure/Payments |
TRACY TRYPUC |
Patchogue, NY 11772 |
500.00 |
09/18/2006 |
|
Expenditure/Payments |
HELEN SPECIA |
Shirley |
1000.00 |
09/18/2006 |
|
Expenditure/Payments |
LAURA SCHRANZ |
Selden |
41.20 |
09/21/2006 |
|
Expenditure/Payments |
SOUTH SHORE PRESS |
P.o. Box 608, Moriches, NY 11955 |
399.00 |
09/21/2006 |
|
Expenditure/Payments |
OFFICIAL OFF SET CORP |
8600 New Horizon Blvd, Amityville, NY 11701 |
1107.98 |
09/21/2006 |
|
Expenditure/Payments |
TRACY TRYPUC |
Patchogue, NY 11772 |
250.00 |
09/21/2006 |
|
Expenditure/Payments |
STRATEGIC CONSULTING GROUP |
4218 N. Elston Ave. Ste 200, Chicago, IL 60641 |
29.72 |
09/21/2006 |
|
Expenditure/Payments |
PATRICK VAN KEERBERGEN |
23-30 33rd Ave, Astoria, NY 11106 |
719.00 |
09/21/2006 |
|
Expenditure/Payments |
BOB BENTE |
|
265.45 |
09/28/2006 |
|
Expenditure/Payments |
NGP SOFTWARE INC. |
1101 Vermont Ave Nw, Washington, DC 20005 |
300.00 |
09/29/2006 |
|
Expenditure/Payments |
LIPA |
Main Street, Patchogue, NY 11772 |
1234.49 |
09/29/2006 |
|
Expenditure/Payments |
VIVIAN FOR COUNTY CLERK |
|
250.00 |
10/02/2006 |
|
Loan Repayments |
OCHOA LIVING TRUST |
660 Newport Drive, Newport |
0.00 |
01/10/2006 |
|
Monetary Contributions/Corporate |
TELACU INDUSTRIES INC |
5400 E,. Olympic Blvd., La, CA 90022 |
1000.00 |
10/05/2006 |
|
Monetary Contributions/All Other |
IRONWORKERS POLITICAL ACTION LEAGUE |
1750 Ny Ave. Nw, Washington, DC 20006 |
1000.00 |
10/05/2006 |
|
Other Receipts |
CANDLE BUS SYSTEMS INC |
1500 Ocean Ave., Bohemia, NY 11716 |
127.09 |
10/07/2006 |