Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Monetary Contributions/Individual & Partnerships |
KENNEDY JENNIK & MURRAY,PC. |
113 University Pl., New York, NY 10003 |
1000.00 |
03/21/2007 |
|
Monetary Contributions/All Other |
NORTH MANHATTAN DEMS FOR CHANGE |
612 West 178th St. #22, New York, NY 10033 |
100.00 |
03/23/2007 |
|
Monetary Contributions/All Other |
CWA-LOCAL 1180 |
6 Harrison St. 4th Fl., New York, NY 10013 |
350.00 |
03/22/2007 |
|
Monetary Contributions/All Other |
LOCAL 78 |
|
1500.00 |
03/16/2007 |
|
Monetary Contributions/All Other |
AFSCME-D.C. 1707 |
75 Varick St., New York, NY 10013 |
3400.00 |
03/19/2007 |
|
Monetary Contributions/All Other |
TWU-LOCAL100 |
80 West End Ave., New York, NY 10023 |
1000.00 |
03/15/2007 |
|
Expenditure/Payments |
METRO MEDIA PRINTING |
14 New Dorp Lane, Staten Island, NY 10306 |
275.00 |
03/09/2007 |
|
Expenditure/Payments |
METRO MEDIA PRINTING |
14 New Dorp Lane, Staten Island, NY 10306 |
375.00 |
03/14/2007 |
|
Expenditure/Payments |
METRO MEDIA PRINTING |
14 New Dorp Lane, Staten Island, NY 10306 |
1000.00 |
03/15/2007 |
|
Expenditure/Payments |
METRO MEDIA PRINTING |
14 New Dorp Lane, Staten Island, NY 10306 |
1362.00 |
03/20/2007 |
|
Expenditure/Payments |
METRO MEDIA PRINTING |
14 New Dorp Lane, Staten Island, NY 10306 |
150.00 |
03/21/2007 |
|
Expenditure/Payments |
METRO MEDIA PRINTING |
14 New Dorp Lane, Staten Island, NY 10306 |
225.00 |
03/29/2007 |
|
Expenditure/Payments |
NEW MILLENNIUM PRINT SHOP |
74 Pennsylvania Ave, Brooklyn, NY 11207 |
1029.61 |
03/22/2007 |
|
Expenditure/Payments |
BILL LYNCH ASSOCIATES,LLC |
41 Hamilton Terrace, New York, NY 10031 |
250.00 |
05/20/2007 |
|
Expenditure/Payments |
POSTMASTER OF STATEN ISLAND |
|
975.00 |
03/22/2007 |
|
Expenditure/Payments |
HARRY KRESKY |
250 West 57th St. Suite 2017, New York, NY 10107 |
500.00 |
04/02/2007 |
|
Expenditure/Payments |
BOARD OF ELECTIONS |
|
43.00 |
03/16/0207 |
|
Expenditure/Payments |
VICTORIA SHANLEY |
|
105.00 |
03/15/2007 |
|
Expenditure/Payments |
VICTORIA SHANLEY |
|
117.00 |
03/26/2007 |
|
Expenditure/Payments |
KIPP LYLE |
|
105.00 |
03/16/2007 |
|
Expenditure/Payments |
SASHA PAINTER |
|
135.00 |
03/15/2007 |
|
Expenditure/Payments |
DIANA FLOWERS |
|
147.00 |
03/15/2007 |
|
Expenditure/Payments |
DOUGLAS FRANKS |
|
500.00 |
03/19/2007 |
|
Expenditure/Payments |
EDWARD KAY |
|
450.00 |
03/25/2007 |
|
Expenditure/Payments |
KIPP LYLE |
|
213.00 |
03/26/0207 |
|
Expenditure/Payments |
SASHA PRINTER |
|
117.00 |
03/26/2007 |
|
Expenditure/Payments |
SARAH LYONS |
|
121.00 |
03/26/2007 |
|
Expenditure/Payments |
SALLY JONES |
110 Hamilton Ave., Staten Island, NY 10301 |
300.00 |
03/30/2007 |
|
Expenditure/Payments |
MICHELLE AKYEMPONG |
|
7000.00 |
03/27/2007 |
|
Expenditure/Payments |
MARJORIE GARVIN |
|
250.00 |
03/24/2007 |
|
Expenditure/Payments |
CAPRICE |
|
250.00 |
03/08/2007 |
|
Expenditure/Payments |
ROCHELLE HARRIS |
185 St.mark's Pl., Staten Island, NY 10301 |
140.00 |
03/27/2007 |
|
Expenditure/Payments |
USPS |
|
975.00 |
03/22/0207 |
|
Expenditure/Payments |
STAPLES |
|
422.00 |
03/02/2007 |
|
Expenditure/Payments |
UNITEMIZED |
|
658.00 |
03/10/2007 |
|
Expenditure/Payments |
AL PETERS |
|
500.00 |
05/12/2007 |
|
Expenditure/Payments |
PRIME NEW YORK |
|
457.28 |
03/26/2007 |
|
Expenditure/Payments |
UNITEMIZED |
|
120.27 |
03/27/2007 |