Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
INTEGRATED PROFESSIONAL SVCS. |
219-12 74th Avenue, Queens, NY 11364 |
148.00 |
12/02/2005 |
|
Expenditure/Payments |
INTEGRATED PROFESSIONAL SVCS. |
219-12 74th Avenue, Queens, NY 11364 |
74.00 |
12/05/2005 |
|
Expenditure/Payments |
FATHER & SON FLORIST |
103-25 Metropolitan Avenue, Queens, NY 11375 |
33.00 |
12/05/2005 |
|
Expenditure/Payments |
AMERICAN JEWISH CONGRESS |
15 East 84th Street #600, New York, NY 10028 |
250.00 |
12/05/2005 |
|
Expenditure/Payments |
FOREST HILLS JEWISH CENTER |
106-06 Queens Blvd, Queens, NY 11375 |
30.00 |
12/05/2005 |
|
Expenditure/Payments |
CITIZENS FOR DILAN |
Po Box 370551, Brooklyn, NY 11237 |
1000.00 |
12/07/2005 |
|
Expenditure/Payments |
MORALES, VERONICA |
147-37 72nd Avenue, Queens, NY 11367 |
99.00 |
12/07/2005 |
|
Expenditure/Payments |
CHASE MANHATTAN BANK |
107-36 71st Avenue, Queens, NY 11375 |
836.00 |
12/08/2005 |
|
Expenditure/Payments |
NYS EMPLOYMENT TAXES |
Po Box 4111, Binghamton, NY 13902 |
186.00 |
12/08/2005 |
|
Expenditure/Payments |
SEGALL, ELI |
30-22 41st Street, Queens, NY 11103 |
892.00 |
12/09/2005 |
|
Expenditure/Payments |
BRENNAN, MOLLY |
68-27 Alderton Street, Queens, NY 11374 |
698.00 |
12/09/2005 |
|
Expenditure/Payments |
T MOBILE |
170 Broadway, New York, NY 10038 |
184.00 |
12/12/2005 |
|
Expenditure/Payments |
LITTLE NECK-DOUGLASTON MEM DAY |
42-28 Douglaston Parkway, Queens, NY 11363 |
350.00 |
12/12/2005 |
|
Expenditure/Payments |
VERIZON |
Po Box 15124, Albany, NY 12212 |
285.00 |
12/14/2005 |
|
Expenditure/Payments |
MARINO, ROSEMARIE |
1444 83rd Street, Brooklyn, NY 11228 |
4.00 |
12/15/2005 |
|
Expenditure/Payments |
VIETNAM VETERANS OF AMERICA |
88-61 76th Avenue, Queens, NY 11385 |
100.00 |
12/15/2005 |
|
Expenditure/Payments |
KISS, REGINA P |
|
120.00 |
12/15/2005 |
|
Expenditure/Payments |
VIETNAM VETERANS OF AMERICA |
88-61 76th Avenue, Queens, NY 11385 |
100.00 |
12/16/2005 |
|
Expenditure/Payments |
STEVE'S KITCHEN |
104-20 Metropolitan Ave, Queens, NY 11375 |
163.00 |
12/16/2005 |
|
Expenditure/Payments |
MEAL MART |
72-10 Main Street, Queens, NY 11367 |
160.00 |
12/16/2005 |
|
Expenditure/Payments |
CONTINENTAL LUNCHEONETTE |
104-03 Metropolitan Ave, Queens, NY 11375 |
120.00 |
12/16/2005 |
|
Expenditure/Payments |
MORALES, VERONICA |
147-37 72nd Avenue, Queens, NY 11367 |
89.00 |
12/16/2005 |
|
Expenditure/Payments |
BOND, JAY |
107-43 112th Street, Queens, NY 11419 |
437.00 |
12/20/2005 |
|
Expenditure/Payments |
SEGALL, ELI |
30-22 41st Street, Queens, NY 11103 |
892.00 |
12/22/2005 |
|
Expenditure/Payments |
BRENNAN, MOLLY |
68-27 Alderton Street, Queens, NY 11374 |
698.00 |
12/22/2005 |
|
Expenditure/Payments |
VERIZON WIRELESS |
Po Box 489, Newark, NJ 07101 |
85.00 |
12/22/2005 |
|
Expenditure/Payments |
CHASE MANHATTAN BANK |
107-36 71st Avenue, Queens, NY 11375 |
836.00 |
12/22/2005 |
|
Expenditure/Payments |
CHASE MANHATTAN BANK |
107-36 71st Avenue, Queens, NY 11375 |
34.00 |
12/22/2005 |
|
Expenditure/Payments |
ZURICH |
135 S Lasalle #8723, Chicago, IL 60674 |
96.00 |
12/29/2005 |
|
Expenditure/Payments |
NYS EMPLOYMENT TAXES |
Po Box 4111, Binghamton, NY 13902 |
186.00 |
12/29/2005 |
|
Expenditure/Payments |
CHASE MANHATTAN BANK |
107-36 71st Avenue, Queens, NY 11375 |
84.00 |
12/29/2005 |
|
Expenditure/Payments |
INTEGRATED PROFESSIONAL SVCS. |
219-12 74th Avenue, Queens, NY 11364 |
1500.00 |
01/03/2006 |
|
Expenditure/Payments |
SEGALL, ELI |
30-22 41st Street, Queens, NY 11103 |
893.00 |
01/06/2006 |
|
Expenditure/Payments |
BRENNAN, MOLLY |
68-27 Alderton Street, Queens, NY 11374 |
699.00 |
01/06/2006 |
|
Expenditure/Payments |
MORALES, VERONICA |
147-37 72nd Avenue, Queens, NY 11367 |
99.00 |
01/06/2006 |
|
Expenditure/Payments |
KATZ, MELINDA R |
67-42 Ingram Street, Queens, NY 11375 |
118.00 |
01/06/2006 |
|
Expenditure/Payments |
QUEENS TRIBUNE |
174-15 Horace Harding Expwy., Queens, NY 11365 |
270.00 |
01/09/2006 |
|
Expenditure/Payments |
THE SERVICE |
42-16 34th Avenue, Queens, NY 11101 |
275.00 |
01/09/2006 |
|
Expenditure/Payments |
THE COURIER |
38-15 Bell Boulevard, Queens, NY 11361 |
275.00 |
01/09/2006 |
|
Expenditure/Payments |
QUEENS CHRONICLE |
62-33 Woodhaven Boulevard, Queens, NY 11374 |
95.00 |
01/09/2006 |
|
Expenditure/Payments |
T MOBILE |
170 Broadway, New York, NY 10038 |
205.00 |
01/09/2006 |
|
Transfers In |
NEW YORKERS FOR KATZ |
219-12 74th Avenue, Queens, NY 11364 |
329177.00 |
01/11/2006 |
|
Expenditure/Payments |
SEGALL, ELI |
30-22 41st Street, Queens, NY 11103 |
893.00 |
01/19/2006 |
|
Expenditure/Payments |
BRENNAN, MOLLY |
68-27 Alderton Street, Queens, NY 11374 |
699.00 |
01/19/2006 |
|
Expenditure/Payments |
MORALES, VERONICA |
147-37 72nd Avenue, Queens, NY 11367 |
6.00 |
01/20/2006 |
|
Expenditure/Payments |
KATZ, MELINDA R |
67-42 Ingram Street, Queens, NY 11375 |
543.00 |
01/20/2006 |
|
Expenditure/Payments |
SOLOMON SCHECTER SCHOOL |
76-16 Parsons Blvd, Queens, NY 11366 |
280.00 |
01/20/2006 |
|
Expenditure/Payments |
QLGPC |
Po Box 720464, Queens, NY 11372 |
100.00 |
01/20/2006 |
|
Expenditure/Payments |
FOREST HILLS JEWISH CENTER |
106-06 Queens Blvd, Queens, NY 11375 |
600.00 |
01/20/2006 |
|
Expenditure/Payments |
BOND, JAY |
107-43 112th Street, Queens, NY 11419 |
236.00 |
01/20/2006 |