Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
In-Kind Contributions |
JHONG-WHK KIM |
501 Morningstar Rd., Staten Island, NY 10301 |
250.00 |
09/01/2005 |
|
Expenditure/Payments |
BIBULA, JOEL G |
981 Armstrong Ave, Staten Island, NY 10308 |
5400.00 |
12/09/2005 |
|
Expenditure/Payments |
COLLINI, JEANNE |
16 West Castor Place, Staten Island, NY 10312 |
3000.00 |
01/05/2006 |
|
Expenditure/Payments |
COLLINI, JEANNE |
16 West Castor Place, Staten Island, NY 10312 |
3500.00 |
01/05/2006 |
|
Expenditure/Payments |
RICHMOND COUNTY REPUBLICAN COM |
58 New Dorp Plaza, Staten Island, NY 10306 |
500.00 |
12/28/2005 |
|
Expenditure/Payments |
DANTON COMMUNCATIONS GROUP |
2406 Wittington Blvd, Alexandria, VA 22308 |
5000.00 |
12/07/2005 |
|
Expenditure/Payments |
DANTON COMMUNCATIONS GROUP |
2406 Wittington Blvd, Alexandria, VA 22308 |
4000.00 |
12/07/2005 |
|
Expenditure/Payments |
BIBULA, BONNIE |
981 Armstrong Ave, Staten Island, NY 10308 |
14.00 |
12/28/2005 |
|
Expenditure/Payments |
CON ED |
1 Davis Avenue, Staten Island |
31.00 |
12/28/2005 |
|
Expenditure/Payments |
CINGULAR WIRELESS |
2655 Richmond Avenue, Staten Island, NY 10314 |
82.00 |
12/28/2005 |
|
Expenditure/Payments |
LANZA, ANDREW J |
10 Rustic Place, Staten Island, NY 10308 |
63.00 |
12/28/2005 |
|
Expenditure/Payments |
COLLINI, JEANNE |
194 Princeton Ave., Staten Island, NY 10306 |
67.00 |
12/28/2005 |
|
Expenditure/Payments |
NEW YORK INDEPENDENCE PARTY |
225 Broadway, New York, NY 10007 |
350.00 |
12/28/2005 |
|
Expenditure/Payments |
LANTRY, BRENDAN |
336 Lyndale St, Staten Island, NY 10312 |
11.00 |
12/28/2005 |
|
Expenditure/Payments |
FLAG CONTAINER SERVICES INC |
11 Ferry St, Staten Island, NY 10302 |
48.00 |
12/28/2005 |
|
Expenditure/Payments |
ON THE JOB UNIFORMS |
829 Father Capodanno Blvd., Staten Island, NY 10305 |
396.00 |
12/28/2005 |
|
Expenditure/Payments |
COLLINI, JEANNE |
194 Princeton Ave., Staten Island, NY 10306 |
10.00 |
01/09/2006 |
|
Expenditure/Payments |
T.W. SMITH |
885 Meeker Ave., Brooklyn, NY 11222 |
37.00 |
01/11/2006 |
|
Expenditure/Payments |
PROJECT HOSPITALITY |
Staten Island |
500.00 |
01/11/2006 |
|
Expenditure/Payments |
COLLINI, JEANNE |
16 West Castor Place, Staten Island, NY 10312 |
1000.00 |
01/11/2006 |
|
Expenditure/Payments |
BIBULA, BONNIE |
981 Armstrong Ave, Staten Island, NY 10308 |
1000.00 |
01/11/2006 |
|
Transfers In |
FRIENDS OF ANDREW J.LANZA |
16 West Castor Place, Staten Island, NY 10312 |
26508.00 |
01/11/2006 |
|
Outstanding Liabilities |
T.W. SMITH |
885 Meeker Ave., Brooklyn, NY 11222 |
16.00 |
03/31/2005 |
|
Outstanding Liabilities |
T.W. SMITH |
885 Meeker Ave., Brooklyn, NY 11222 |
16.00 |
04/30/2005 |
|
Outstanding Liabilities |
T.W. SMITH |
885 Meeker Ave., Brooklyn, NY 11222 |
16.00 |
05/31/2005 |
|
Expenditure/Payments |
NORTHFIELD SAVINGS BANK |
3227 Richmond Avenue, Staten Island, NY 10312 |
5.00 |
02/28/2006 |
|
Expenditure/Payments |
NORTHFIELD SAVINGS BANK |
3227 Richmond Avenue, Staten Island, NY 10312 |
5.00 |
03/31/2006 |
|
Expenditure/Payments |
NORTHFIELD SAVINGS BANK |
3227 Richmond Avenue, Staten Island, NY 10312 |
5.00 |
04/29/2006 |
|
Expenditure/Payments |
NORTHFIELD SAVINGS BANK |
3227 Richmond Avenue, Staten Island, NY 10312 |
20.00 |
05/31/2006 |
|
Expenditure Refunds |
VERIZON |
375 Pearl Street, New York, NY 10038 |
489.67 |
01/20/2006 |
|
Expenditure Refunds |
CON ED |
Cooper Station Po Box 800, New York, NY 10276 |
252.42 |
02/23/2006 |
|
Expenditure/Payments |
NYC CAMPAIGN FINANCE BD. |
40 Rector St., Ny, NY 10006 |
2097.47 |
01/11/2007 |
|
Expenditure/Payments |
NORTHFIELD SAVINGS BANK |
3227 Richmond Avenue, Si, NY 10312 |
40.00 |
12/30/2006 |
|
Expenditure/Payments |
UNITEMIZED |
|
34.62 |
12/30/2006 |
|
Expenditure/Payments |
CINGULAR WIRELESS |
Atlanta |
162.96 |
01/16/2007 |
|
Transfers In |
ANDREW LANZA FOR STATEN ISLAND |
Po Box 352, Staten Island, NY 10308 |
162.96 |
01/16/2007 |
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A No Activity Statement Was Submitted |
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