Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Monetary Contributions/Individual & Partnerships |
THOMAS E MC CULLOUGH |
104-20 Queens Blvd #21c, Forest Hills, NY 11375 |
100.00 |
10/28/2005 |
|
Expenditure/Payments |
PARTY TIME |
82-33 Queens Blvd, Queens, NY 11373 |
358.00 |
08/26/2005 |
|
Expenditure/Payments |
GETTY OIL |
Queens, NY 11374 |
32.00 |
09/06/2005 |
|
Expenditure/Payments |
MOBIL OIL |
68-27 Woodhaven Blvd, Queens, NY 11374 |
30.00 |
08/29/2005 |
|
Expenditure/Payments |
MOBIL OIL |
68-27 Woodhaven Blvd, Queens, NY 11374 |
45.00 |
09/12/2005 |
|
Expenditure/Payments |
STAPLES |
107-16 Seventy First Ave, Queens, NY 11375 |
8.00 |
09/12/2005 |
|
Expenditure/Payments |
JP MORGAN CHASE BANK |
107-36 71 Ave, Queens, NY 11375 |
28.00 |
09/15/2005 |
|
Expenditure/Payments |
QUEENS LEDGER NEWSPAPER GROUP |
69-60 Grand Ave, Queens, NY 11378 |
500.00 |
08/25/2005 |
|
Expenditure/Payments |
JP MORGAN CHASE BANK |
107-36 71 Ave, Queens, NY 11375 |
27.00 |
10/03/2005 |
|
Expenditure/Payments |
STAPLES |
58-12 Queens Blvd, Queens, NY 11377 |
43.00 |
10/03/2005 |
|
Expenditure/Payments |
CINGULAR WIRELESS |
Box 8229, Aurora, IL 60572 |
248.00 |
10/07/2005 |
|
Expenditure/Payments |
BADILLO, FABIANA |
68-15 Selfridge Street, Forest Hills, NY 11375 |
78.00 |
10/21/2005 |
|
Expenditure/Payments |
ELIZABETH MORROW |
90-03 68 Ave, Queens, NY 11375 |
204.00 |
10/21/2005 |
|
Expenditure/Payments |
MARIA COGNATA |
92-14 68 Ave, Queens, NY 11375 |
175.00 |
10/21/2005 |
|
Expenditure/Payments |
ERICA MICHALSKY |
99-40 63 Road #1y, Queens, NY 11374 |
300.00 |
10/21/2005 |
|
Expenditure/Payments |
PRINTS N GRAPHICS |
97-12 66 Ave, Queens, NY 11374 |
98.00 |
10/20/2005 |
|
Expenditure/Payments |
JP MORGAN CHASE BANK |
107-36 71 Ave, Queens, NY 11375 |
20.00 |
11/01/2005 |
|
Expenditure/Payments |
UNITED STATES POSTAL SERVICE |
Station Main Street, Queens, NY 11367 |
14.00 |
11/01/2005 |
|
Expenditure/Payments |
UNITED STATES POSTAL SERVICE |
Station Main Street, Queens, NY 11367 |
18.00 |
11/08/2005 |
|
Expenditure/Payments |
ST. JAMES |
104-08 Metropolitan Ave, Queens, NY 11375 |
56.00 |
11/16/2005 |
|
Expenditure/Payments |
DEE'S BRICK OVEN PIZZA |
107-23 Metropolitan Ave, Queens, NY 11375 |
72.00 |
11/17/2005 |
|
Expenditure/Payments |
JP MORGAN CHASE BANK |
107-36 71 Ave, Queens, NY 11375 |
21.00 |
12/01/2005 |
|
Expenditure/Payments |
TUNG SHING HOUSE |
97-45 Queens Blvd, Queens, NY 11374 |
79.00 |
12/27/2005 |
|
Expenditure/Payments |
JP MORGAN CHASE BANK |
107-36 71 Ave, Queens, NY 11375 |
20.00 |
01/03/2006 |
|
Transfers In |
NOCERINO FOR A BETTER COMMUNITY |
93-03 68 Ave, Forest Hills, NY 11375 |
2574.00 |
01/11/2006 |
|
Expenditure/Payments |
JP MORGAN CHASE |
107-36 71 Ave, Forest Hills, NY 11375 |
20.00 |
02/01/2006 |
|
Expenditure/Payments |
JP MORGAN CHASE |
107-36 71 Ave, Forest Hills, NY 11375 |
20.00 |
03/01/2006 |
|
Expenditure/Payments |
LYCOS INC |
100 5 Ave, Waltham, MA 02451 |
27.00 |
01/18/2006 |
|
Expenditure/Payments |
LYCOS |
100 5 Ave, Waltham, MA 02451 |
27.00 |
02/17/2006 |
|
Expenditure/Payments |
LYCOS |
100 5 Ave, Waltham, MA 02451 |
12.00 |
03/17/2006 |
|
Expenditure/Payments |
FEDEX KINKOS |
118-10 Queens Blvd, Forest Hills, NY 11375 |
35.00 |
03/28/2006 |
|
Expenditure/Payments |
JP MORGAN CHASE |
107-36 71 Ave, Forest Hills, NY 11375 |
20.00 |
04/03/2006 |
|
Expenditure/Payments |
LYCOS |
100 5 Ave, Waltham, MA 02451 |
12.00 |
04/17/2006 |
|
Expenditure/Payments |
JP MORGAN CHASE |
107-36 71 Ave, Forest Hills, NY 11375 |
20.00 |
05/01/2006 |
|
Expenditure/Payments |
LYCOS |
100 5 Ave, Waltham, MA 02451 |
12.00 |
05/17/2006 |
|
Expenditure/Payments |
JP MORGAN CHASE |
107-36 71 Ave, Forest Hills, NY 11375 |
20.00 |
06/01/2006 |
|
Expenditure/Payments |
NYC ELECTION CAMPAIGN FINANCE BOARD |
40 Rector Street, New York, NY 10006 |
19.00 |
06/22/2006 |