Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Monetary Contributions/Individual & Partnerships |
PATRICK K MUNSON |
35 East 9 Street, New York, NY 10003 |
250.00 |
12/12/2005 |
|
Monetary Contributions/Individual & Partnerships |
NATHALIE DE GUNZBURG |
720 Park Avenue, New York |
3850.00 |
01/10/2006 |
|
In-Kind Contributions |
DAVID GRINGER |
415 West 118 Street #52b, New York, NY 10027 |
37.00 |
04/06/2005 |
|
In-Kind Contributions |
DAVID GRINGER |
415 West 118 Street #52b, New York, NY 10027 |
180.00 |
04/27/2005 |
|
In-Kind Contributions |
DAVID GRINGER |
415 West 118 Street #52b, New York, NY 10027 |
90.00 |
05/26/2005 |
|
Other Receipts |
GRINGER, DAVID |
415 West 118 Street #52b, New York, NY 10027 |
542.00 |
01/10/2006 |
|
Expenditure/Payments |
STARKSTAZ CONSULTING |
7714 Bay Parkway #6c, Brooklyn, NY 11214 |
100.00 |
01/10/2006 |
|
Expenditure/Payments |
EARTHLINK |
Po Box 530530, Atlanta, GA 30353 |
41.00 |
01/06/2006 |
|
Expenditure/Payments |
CHASE MERCHANT SERVICES LLC |
5660 New Northside Drive #640, Atlanta, GA 30328 |
56.00 |
01/04/2006 |
|
Expenditure/Payments |
CHASE MERCHANT SERVICES LLC |
5660 New Northside Drive #640, Atlanta, GA 30328 |
20.00 |
01/04/2006 |
|
Expenditure/Payments |
CHASE MERCHANT SERVICES LLC |
5660 New Northside Drive #640, Atlanta, GA 30328 |
6.00 |
01/06/2006 |
|
Expenditure/Payments |
CHASE MERCHANT SERVICES LLC |
5660 New Northside Drive #640, Atlanta, GA 30328 |
10.00 |
01/03/2006 |
|
Expenditure/Payments |
SOLOMON & SOLOMON PC |
Box 15019 Columbia Circle, Albany, NY 12212 |
7395.00 |
12/13/2005 |
|
Transfers In |
STRINGER FOR NEW YORK |
|
32400.00 |
01/11/2006 |
|
Outstanding Liabilities |
GRINGER, DAVID |
415 West 118 Street #52b, New York, NY 10027 |
0.00 |
01/11/2006 |
|
Outstanding Liabilities |
STARKSTAZ CONSULTING |
7714 Bay Parkway #6c, Brooklyn, NY 11214 |
130.00 |
01/03/2006 |
|
Outstanding Liabilities |
GENOVA, BURNS & VERNOIA |
115 Broadway #1504, New York, NY 10006 |
2793.00 |
12/19/2005 |
|
Outstanding Liabilities |
GENOVA, BURNS & VERNOIA |
115 Broadway #1504, New York, NY 10006 |
24044.00 |
12/19/2005 |
|
Monetary Contributions/Individual & Partnerships |
LOENARD A LAUDER |
767 Fifth Avenue, New York, NY 10153 |
1000.00 |
01/30/2006 |
|
Expenditure/Payments |
JPMORGAN CHASE BANK |
2219 Broadway, New York, NY 10024 |
17.88 |
02/01/2006 |
|
Expenditure/Payments |
CHASE MERCHANT SERVICES LLC |
5660 New Northside Drive #640, Atlanta, GA 30328 |
75.58 |
02/06/2006 |
|
Expenditure/Payments |
ASTORIA GRAPHICS INCORPORATED |
225 Varick Street, New York, NY 10014 |
677.34 |
01/27/2006 |
|
Expenditure/Payments |
VERIZON |
P.o. Box 15026, Albany, NY 12212 |
506.88 |
01/27/2006 |
|
Expenditure/Payments |
CERIDIAN |
34 Maple Avenue, Pine Brook, NJ 07058 |
375.00 |
02/17/2006 |
|
Expenditure/Payments |
JPMORGAN CHASE BANK |
2219 Broadway, New York, NY 10024 |
16.69 |
03/01/2006 |
|
Expenditure/Payments |
CHASE MERCHANT SERVICES LLC |
5660 New Northside Drive #640, Atlanta, GA 30328 |
200.00 |
03/03/2006 |
|
Expenditure/Payments |
CHASE MERCHANT SERVICES LLC |
5660 New Northside Drive #640, Atlanta, GA 30328 |
55.19 |
03/06/2006 |
|
Expenditure/Payments |
JPMORGAN CHASE BANK |
2219 Broadway, New York, NY 10024 |
17.43 |
04/03/2006 |
|
Expenditure/Payments |
CHASE MERCHANT SERVICES LLC |
5660 New Northside Drive #640, Atlanta, GA 30328 |
55.19 |
04/05/2006 |
|
Expenditure/Payments |
STARKSTAZ CONSULTING |
7714 Bay Parkway #6c, Brooklyn, NY 11214 |
229.25 |
01/27/2006 |
|
Expenditure/Payments |
JPMORGAN CHASE BANK |
2219 Broadway, New York, NY 10024 |
16.91 |
05/01/2006 |
|
Expenditure/Payments |
CHASE MERCHANT SERVICES LLC |
5660 New Northside Drive #640, Atlanta, GA 30328 |
55.19 |
05/04/2006 |
|
Expenditure/Payments |
US DEPT OF THE TREASURY |
1500 Pennsylvania Avenue, Nw, Washington, DC 20220 |
467.51 |
04/11/2006 |
|
Expenditure/Payments |
JPMORGAN CHASE BANK |
2219 Broadway, New York, NY 10024 |
17.86 |
06/01/2006 |
|
Expenditure/Payments |
CHASE MERCHANT SERVICES LLC |
5660 New Northside Drive #640, Atlanta, GA 30328 |
55.19 |
06/06/2006 |
|
Expenditure/Payments |
AMO RECOVERIES, INC. |
P.o. Box 926200, Norcross, GA 30010 |
443.96 |
05/19/2006 |
|
Expenditure/Payments |
CHASE MERCHANT SERVICES LLC |
5660 New Northside Drive #640, Atlanta, GA 30328 |
55.19 |
07/06/2006 |
|
Expenditure/Payments |
JPMORGAN CHASE BANK |
2219 Broadway, New York, NY 10024 |
17.88 |
07/03/2006 |
|
Outstanding Liabilities |
GENOVA, BURNS & VERNOIA |
115 Broadway, New York, NY 10006 |
9422.92 |
12/19/2005 |
|
Outstanding Liabilities |
GENOVA, BURNS & VERNOIA |
115 Broadway, New York, NY 10006 |
24044.00 |
12/19/2005 |
|
Outstanding Liabilities |
HENRY T. BERGER |
127 West 77th Street, New York, NY 10024 |
500.00 |
01/29/2006 |
|
Outstanding Liabilities |
NYC ENVIRONMENTAL CONTROL BOARD |
Box 2307 Peck Slip Station, New York, NY 10038 |
7050.00 |
01/29/2006 |
|
Monetary Contributions/All Other |
FEDERAL EXPRESS NEW YORK STATE PAC |
942 South Shady Grove Road, Memphis, TN 38120 |
1500.00 |
07/21/2006 |
|
Other Receipts |
MORGANTHAU 2005 |
C/o John Fried, 1350 Broadway - 1400, New York, NY 10018 |
5000.00 |
07/14/2006 |
|
Expenditure/Payments |
JP MORGAN CHASE BANK |
2219 Broadway, New York, NY 10024 |
17.64 |
08/01/2006 |
|
Expenditure/Payments |
CHASE MERCHANT SERVICES LLC |
5660 New Northside Drive #640, Atlanta, GA 30328 |
55.19 |
08/04/2006 |
|
Expenditure/Payments |
SPECIAL FUND FOR DISABILITY BENEFITS |
100 Broadway, Albany, NY 12241 |
250.00 |
07/18/2006 |
|
Expenditure/Payments |
HENRY T. BERGER |
127 West 77th Street, New York, NY 10024 |
500.00 |
07/24/2006 |
|
Expenditure/Payments |
NYC ENVIRONMENTAL CONTROL BOARD |
Box 2307 Peck Slip Station, New York, NY 10038 |
7050.00 |
07/24/2006 |
|
Expenditure/Payments |
CHASE MERCHANT SERVICES LLC |
5660 New Northside Drive # 640, Atlanta, GA 30328 |
200.00 |
08/30/2006 |