Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Non Campaign Housekeeping Expenses |
STERLING NATIONAL BANK |
|
25.41 |
06/30/2009 |
|
Monetary Contributions/Corporate |
ATLANTIC OUTDOOR ADVERTISING |
65 Central Park West, 1f, New York, NY 10023 |
10000.00 |
07/19/2010 |
|
Monetary Contributions/Corporate |
MOGUL MEDIA INC. |
8411 Elmhurst Ave, Flushing, NY 11373 |
10000.00 |
07/19/2010 |
|
Monetary Contributions/Corporate |
KE LIMITED PARTNERSHIP |
4 Chelsea Driver, Merrick, NY 11566 |
10000.00 |
07/21/2010 |
|
Monetary Contributions/Corporate |
NEW YORK OUTDOOR ADVERTISING |
400 Barretto Street, Bronx, NY 10474 |
5000.00 |
07/28/2010 |
|
Expenditure/Payments |
NYS COMMISSION OF PUBLIC INTEGRITY |
540 Broadway, Albany, NY 12207 |
50.00 |
07/09/2010 |
|
Expenditure/Payments |
NEW YORK STRATEGIES, LLC |
174-15 Horace Harding Expy, Fresh Meadow, NY 11365 |
2000.00 |
07/08/2010 |
|
Expenditure/Payments |
DEBRA FREDERICKS |
|
500.00 |
08/10/2010 |
|
Expenditure/Payments |
SHIRLEY HUNTLEY FOR STATE SENATE |
161-10 Jamaica Ave, Ste 504, Jamaica, NY 11432 |
5000.00 |
07/26/2010 |
|
Expenditure/Payments |
MICHAEL G. DENDEKKER FOR ASSEMBLY |
33-46 92nd Street, Ste 1w, Jackson Heights, NY 11372 |
1000.00 |
07/27/2010 |
|
Contributions Refunded |
KE LIMITED PARTNERSHIP |
4 Chelsea Drive, Merrick, NY 11566 |
5000.00 |
08/10/2010 |
|
Contributions Refunded |
MOGUL MEDIA INC |
8411 Elmhurst Ave, Flushing, NY 11373 |
5000.00 |
08/10/2010 |
|
Contributions Refunded |
ATLANTIC OUTDOOR ADVERTISING |
65 Central Park West, Ste 1f, New York, NY 10023 |
5000.00 |
08/10/2010 |
|
Non Campaign Housekeeping Receipts |
REFUND OF BANK CHARGES |
|
25.00 |
07/30/2010 |
|
Non Campaign Housekeeping Receipts |
REFUND OF BANK CHARGES |
|
25.00 |
08/02/2010 |
|
Non Campaign Housekeeping Expenses |
STERLING NATIONAL BANK |
|
15.00 |
07/21/2010 |
|
Monetary Contributions/Individual & Partnerships |
REYLEA-FRENCH, LTD |
72 N. Village Avenue, Rockville Centr, NY 11570 |
5000.00 |
08/12/2010 |
|
Monetary Contributions/Individual & Partnerships |
WILLOW MEDIA LLC |
801 E. 134th Street, Bronx, NY 10454 |
5000.00 |
08/17/2010 |
|
Expenditure/Payments |
HARBOR CONSULTING |
|
1000.00 |
08/23/2010 |
|
Monetary Contributions/Corporate |
NORTH SHORE NEON SIGN CO, INC |
295 Skidmore Rd, Deer Park, NY 11729 |
5000.00 |
09/14/2010 |
|
Monetary Contributions/Corporate |
LINA MEDIA, INC. |
30-07 Northern Blvd, Long Island Cit, NY 11101 |
2000.00 |
09/14/2010 |
|
Expenditure/Payments |
BRIAN R. MEARA PUBLIC RELATIONS, INC |
321 Broadway, New York, NY 10007 |
6000.00 |
09/08/2010 |
|
Expenditure/Payments |
NYC COMMISSION OF PUBLIC INTEGRITY |
|
50.00 |
09/15/2010 |
|
Monetary Contributions/Individual & Partnerships |
MBA-LONG ISLAND CITY LLC |
P.o. Box 309, Princeton, NJ 08542 |
5000.00 |
09/22/2010 |
|
Monetary Contributions/Individual & Partnerships |
F.A.L.L. OUTDOOR ADVERTISING LLC |
465 Endo Blvd, Garden City, NY 11530 |
5000.00 |
10/18/2010 |
|
Expenditure/Payments |
BRIAN R. MEARA PUBLIC RELATIONS, INC |
321 Broadway, New York, NY 10007 |
6000.00 |
09/29/2010 |
|
Expenditure/Payments |
KAREN KEATING |
|
329.70 |
10/18/2010 |
|
Expenditure/Payments |
BRIAN R. MEARA PUBLIC RELATIONS, INC |
321 Broadway, New York, NY 10007 |
6000.00 |
11/02/2010 |
|
Expenditure/Payments |
CHAD SILVER |
|
500.00 |
10/21/2010 |
|
Expenditure/Payments |
MARTIN JUDGE |
1 Columbus Pl, #n21e, New York, NY 10019 |
386.81 |
11/10/2010 |
|
Non Campaign Housekeeping Expenses |
STERLING NATIONAL BANK |
|
25.70 |
11/30/2009 |
|
Non Campaign Housekeeping Expenses |
STERLING NATIONAL BANK |
|
25.75 |
12/31/2009 |
|
Expenditure/Payments |
NEW YORK STRATEGIES, LLC |
174-15 Horace Harding Expy, Fresh Meadows, NY 11365 |
2000.00 |
06/08/2010 |
|
Expenditure/Payments |
MARTIN JUDGE |
1 Columbus Place, Ste N21e, New York, NY 10019 |
424.00 |
05/15/2010 |
|
Non Campaign Housekeeping Receipts |
REFUND OF BANK CHARGES |
|
25.54 |
04/21/2010 |
|
Non Campaign Housekeeping Receipts |
REFUND OF BANK CHARGES |
|
25.69 |
04/26/2010 |
|
Non Campaign Housekeeping Receipts |
REFUND OF BANK CHARGES |
|
25.74 |
05/12/2010 |
|
Non Campaign Housekeeping Receipts |
REFUND OF BANK CHARGES |
|
102.86 |
05/17/2010 |
|
Non Campaign Housekeeping Expenses |
STERLING NATIONAL BANK |
|
25.74 |
01/29/2010 |
|
Non Campaign Housekeeping Expenses |
STERLING NATIONAL BANK |
|
25.67 |
02/26/2010 |
|
Non Campaign Housekeeping Expenses |
STERLING NATIONAL BANK |
|
25.74 |
03/31/2010 |
|
Non Campaign Housekeeping Expenses |
STERLING NATIONAL BANK |
|
25.76 |
04/30/2010 |
|
Non Campaign Housekeeping Expenses |
STERLING NATIONAL BANK |
|
25.73 |
05/28/2010 |
|
Non Campaign Housekeeping Expenses |
STERLING NATIONAL BANK |
|
25.52 |
06/30/2010 |
|
Expenditure/Payments |
HARBOR CONSULTING INC |
|
700.00 |
06/20/2011 |
|
Expenditure/Payments |
HARBOR CONSULTING INC |
|
1200.00 |
08/20/2011 |
|
Contributions Refunded |
MOGUL MEDIA INC |
8411 Elmhurst Ave, Flushing, NY 11373 |
1000.00 |
09/10/2011 |
|
Monetary Contributions/Individual & Partnerships |
ELITE PROMOTION SYSTEMS, LLC |
|
1000.00 |
09/23/2011 |
|
Expenditure/Payments |
CHAD SILVER |
|
500.00 |
09/22/2011 |
|
A No Activity Statement Was Submitted |
|
|
|
|