Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Monetary Contributions/All Other |
ULRICH FOR SENATE |
Po Box 790224, Middle Village, NY 11379 |
1000.00 |
09/24/2012 |
|
Monetary Contributions/All Other |
UNIFORMED FIRE OFFICERS ASSOCIATION FIRE DEPT |
225 Broadway, Suite 401, New York, NY 10007 |
250.00 |
09/29/2012 |
|
In-Kind Contributions |
ANN'S PARTY RENTALS |
126 Lincoln Avenue, Staten Island, NY 10306 |
218.84 |
08/01/2012 |
|
Expenditure/Payments |
JOSEPH BORELLI |
76 Berry Ave, Staten Island, NY 10312 |
1750.61 |
07/13/2012 |
|
Expenditure/Payments |
JOSEPH BORELLI |
76 Berry Ave, Staten Island, NY 10312 |
91.49 |
07/19/2012 |
|
Expenditure/Payments |
LUKE'S COPY SHOP |
2506 Hylan Boulevard, Staten Island, NY 10306 |
1318.46 |
08/06/2012 |
|
Expenditure/Payments |
JOHN'S CATERING |
128 Lincoln Ave, Staten Island, NY 10306 |
163.15 |
08/06/2012 |
|
Expenditure/Payments |
JOSEPH BORELLI |
76 Berry Ave, Staten Island, NY 10312 |
70.04 |
08/06/2012 |
|
Expenditure/Payments |
JOSEPH BORELLI |
76 Berry Ave, Staten Island, NY 10312 |
35.00 |
08/06/2012 |
|
Expenditure/Payments |
JOSEPH BORELLI |
76 Berry Ave, Staten Island, NY 10312 |
293.89 |
08/06/2012 |
|
Expenditure/Payments |
LUKE'S COPY SHOP |
2506 Hylan Boulevard, Staten Island, NY 10306 |
364.31 |
08/09/2012 |
|
Expenditure/Payments |
LISA GREY 2012 |
2300 Richmond Road, Staten Island, NY 10305 |
100.00 |
08/09/2012 |
|
Expenditure/Payments |
POLASKI DAY PARADE COMMITTEE |
109 York Ave, Staten Island, NY 10304 |
75.00 |
08/09/2012 |
|
Expenditure/Payments |
JOSEPH BORELLI |
76 Berry Ave, Staten Island, NY 10312 |
45.00 |
08/09/2012 |
|
Expenditure/Payments |
JOSEPH BORELLI |
76 Berry Ave, Staten Island, NY 10312 |
37.44 |
08/27/2012 |
|
Expenditure/Payments |
FRANK RAPACCIUOLO |
54 Newton Street, Staten Island, NY 10312 |
615.52 |
08/10/2012 |
|
Expenditure/Payments |
FRANK RAPACCIUOLO |
54 Newton Street, Staten Island, NY 10312 |
48.96 |
08/10/2012 |
|
Expenditure/Payments |
FRANK RAPACCIUOLO |
54 Newton Street, Staten Island, NY 10312 |
100.00 |
08/10/2012 |
|
Expenditure/Payments |
JOSEPH BORELLI |
76 Berry Ave, Staten Island, NY 10312 |
75.08 |
08/27/2012 |
|
Expenditure/Payments |
MICHELLE COCOZZA |
2141 Richmond Road, Staten Island, NY 10306 |
750.00 |
09/05/2012 |
|
Expenditure/Payments |
JOSEPH BORELLI |
76 Berry Ave, Staten Island, NY 10312 |
400.00 |
09/07/2012 |
|
Expenditure/Payments |
UNITED STATES POSTAL SERVICE |
475 L'enfant Plaza Sw, Washington, DC 20260 |
365.00 |
09/07/2012 |
|
Expenditure/Payments |
UNITED STATES POSTAL SERVICE |
475 L'enfant Plaza Sw, Washington, DC 20260 |
250.00 |
09/07/2012 |
|
Expenditure/Payments |
JOSEPH BORELLI |
76 Berry Ave, Staten Island, NY 10312 |
38.22 |
09/07/2012 |
|
Expenditure/Payments |
JOSEPH BORELLI |
76 Berry Ave, Staten Island, NY 10312 |
32.82 |
09/07/2012 |
|
Expenditure/Payments |
JOSEPH BORELLI |
76 Berry Ave, Staten Island, NY 10312 |
29.71 |
09/07/2012 |
|
Expenditure/Payments |
JOSEPH BORELLI |
76 Berry Ave, Staten Island, NY 10312 |
34.34 |
09/14/2012 |
|
Expenditure/Payments |
JOSEPH BORELLI |
76 Berry Ave, Staten Island, NY 10312 |
36.00 |
09/14/2012 |
|
Expenditure/Payments |
SIUH FOUNDATION |
475 Seaview Avenue, Staten Island, NY 10305 |
300.00 |
09/17/2012 |
|
Expenditure/Payments |
JOSEPH BORELLI |
76 Berry Ave, Staten Island, NY 10312 |
75.00 |
09/20/2012 |
|
Expenditure/Payments |
VERIZON WIRELESS |
2502 Hylan Boulevard, Staten Island, NY 10312 |
215.17 |
09/21/2012 |
|
Expenditure/Payments |
JOSEPH BORELLI |
76 Berry Ave, Staten Island, NY 10312 |
14.82 |
09/21/2012 |
|
Expenditure/Payments |
DAVID CARR |
109 Stonegate Drive, Staten Island, NY 10304 |
34.24 |
09/26/2012 |
|
Expenditure/Payments |
DAVID CARR |
109 Stonegate Drive, Staten Island, NY 10304 |
53.50 |
09/26/2012 |
|
Expenditure/Payments |
VALPAK |
503 Nj 71, Spring Lake, NJ 07762 |
125.00 |
09/26/2012 |
|
Expenditure/Payments |
PROMPT DIRECT |
66 Willow Ave, Staten Island, NY 10305 |
830.00 |
09/26/2012 |
|
Expenditure/Payments |
PROMPT DIRECT |
66 Willow Ave, Staten Island, NY 10305 |
600.00 |
09/26/2012 |
|
Expenditure/Payments |
LANZA FOR STATEN ISLAND |
4212 Hylan Boulevard, Staten Island, NY 10312 |
100.00 |
10/01/2012 |
|
Expenditure/Payments |
PETER GIUNTA |
242 Cromwell Ave, Staten Island, NY 10305 |
29.39 |
10/01/2012 |
|
Expenditure/Payments |
JOSEPH BORELLI |
76 Berry Ave, Staten Island, NY 10312 |
149.38 |
10/01/2012 |
|
Expenditure/Payments |
JOSEPH BORELLI |
76 Berry Ave, Staten Island, NY 10312 |
45.02 |
10/01/2012 |
|
Expenditure/Payments |
LUKE'S COPY SHOP |
2506 Hylan Boulevard, Staten Island, NY 10306 |
239.52 |
10/01/2012 |
|
Expenditure/Payments |
LUKE'S COPY SHOP |
2506 Hylan Boulevard, Staten Island, NY 10306 |
2525.90 |
10/01/2012 |
|
Expenditure/Payments |
LUKE'S COPY SHOP |
2506 Hylan Boulevard, Staten Island, NY 10306 |
1106.17 |
10/01/2012 |
|
Expenditure/Payments |
LUKE'S COPY SHOP |
2506 Hylan Boulevard, Staten Island, NY 10306 |
642.36 |
10/01/2012 |
|
Expenditure/Payments |
DAVID CARR |
109 Stonegate Drive, Staten Island, NY 10304 |
663.00 |
10/01/2012 |
|
Expenditure/Payments |
DAVID CARR |
109 Stonegate Drive, Staten Island, NY 10304 |
173.90 |
10/01/2012 |
|
Monetary Contributions/Individual & Partnerships |
MYRON J BERMAN |
141 Eltingville Blvd, Staten Island, NY 10312 |
500.00 |
10/02/2012 |
|
Monetary Contributions/Individual & Partnerships |
GAIL TEMBORSKI |
63 Ashton Dr, Staten Island, NY 10312 |
75.00 |
10/04/2012 |
|
Monetary Contributions/Individual & Partnerships |
ELIZABETH MONFORTE |
6231 Amboy Rd, Staten Island, NY 10309 |
100.00 |
10/07/2012 |