Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Monetary Contributions/Corporate |
PITTA & DREIER LLP |
499 Park Avenue, New York, NY 10022 |
1000.00 |
06/19/2008 |
|
Monetary Contributions/Corporate |
RANGEL FOR CONGRESS NYS |
P.o. Box 5577 Manhattanville Station, New York, NY 10027 |
1900.00 |
06/19/2008 |
|
Expenditure/Payments |
VERIZON WIRELESS |
|
816.75 |
01/17/2008 |
|
Expenditure/Payments |
INTERBORO FUNERAL HOME |
544 Evergreen Avenue, Brooklyn, NY 11221 |
350.00 |
01/17/2008 |
|
Expenditure/Payments |
NAPFE |
190 W. 135th Street, New York, NY 10027 |
850.00 |
01/25/2008 |
|
Expenditure/Payments |
EXTRA SPACE STORAGE |
142 Street, New York, NY 10031 |
821.23 |
02/01/2008 |
|
Expenditure/Payments |
SODEXHO/SIGN OF THE TREE |
Empire State Plaza, Albany, NY 12248 |
150.00 |
02/12/2008 |
|
Expenditure/Payments |
EXTRA SPACE STORAGE |
142 Street, New York, NY 10031 |
221.00 |
02/01/2008 |
|
Expenditure/Payments |
THE MOVEMENT GROUP |
New York |
500.00 |
02/01/2008 |
|
Expenditure/Payments |
THE MOVEMENT GROUP |
New York |
500.00 |
02/01/2008 |
|
Expenditure/Payments |
THE MOVEMENT GROOUP |
New York |
500.00 |
02/01/2008 |
|
Expenditure/Payments |
HOLIDAY INN EXPRESS |
300 Broadway Avenue, New York, NY 12207 |
165.30 |
02/15/2008 |
|
Expenditure/Payments |
MANIFICO MASVINGO |
15 James Street, Newark, NJ 07102 |
200.00 |
02/28/2008 |
|
Expenditure/Payments |
GMAC |
|
407.40 |
02/26/2008 |
|
Expenditure/Payments |
NY DEMOCRATIC COUNTY COMMITTEE |
461 Park Avenue South 10th Floor, New York, NY 10016 |
1750.00 |
03/04/2008 |
|
Expenditure/Payments |
THE MOVEMENT GROUP |
New York |
500.00 |
03/15/2008 |
|
Expenditure/Payments |
AMERICAN EXPRESS |
|
215.00 |
03/29/2008 |
|
Expenditure/Payments |
TRAVELER'S INDEMNITY |
|
586.02 |
04/07/2008 |
|
Expenditure/Payments |
DEMOCRATIS IN THE HEIGHTS |
New York |
200.00 |
04/12/2008 |
|
Expenditure/Payments |
THE MOVEMENT GROUP |
New York |
500.00 |
04/29/2008 |
|
Expenditure/Payments |
IBF CONSULTING |
New York |
101.25 |
04/29/2008 |
|
Expenditure/Payments |
EXTRA SPACE STORAGE |
142 Street, New York |
591.50 |
04/16/2008 |
|
Monetary Contributions/Corporate |
NYC DISTRICT COUNCIL OF CARPENTERS PAC |
395 Hudson Street, New York, NY 10014 |
10000.00 |
12/01/2008 |
|
Monetary Contributions/Corporate |
NEW YORK BUILDING CONGRESS |
44 West 28th Street, New York, NY 10001 |
500.00 |
12/01/2008 |
|
Monetary Contributions/Corporate |
GENERAL CONTRACTORS ASSOCIATION OF NEW YORK |
60 East 42nd Street, New York, NY 10165 |
5000.00 |
12/01/2008 |
|
Monetary Contributions/Corporate |
NYS CHAPTER ASSOCIATED GENERAL CONTRACTORS-PAC |
10 Aiarline Drive, Suite 203, Albany, NY 12205 |
1500.00 |
12/01/2008 |
|
Monetary Contributions/Corporate |
NYS TRANSPORTAION ENGINEERING ALLINACE |
99 Pine Street, Albany, NY 12207 |
200.00 |
12/01/2008 |
|
Monetary Contributions/Corporate |
GENERAL BUILDING CONTRACTORS OF NYS PAC |
6 Airline Drive, Albany, NY 12205 |
500.00 |
12/01/2008 |
|
Monetary Contributions/Corporate |
NYS LABORER'S PAC |
18 Corporate Woods Blvd., Albany, NY 12211 |
5000.00 |
12/01/2008 |
|
Monetary Contributions/Corporate |
INT'L UNION OF OPERATING ENGINEERS |
141-57 Northern Blvd, Flushing, NY 11354 |
2500.00 |
12/01/2008 |
|
Expenditure/Payments |
TBD |
|
750.00 |
12/10/2008 |
|
Expenditure/Payments |
TBD |
|
500.00 |
12/31/2008 |
|
Expenditure/Payments |
TBD |
|
1000.00 |
12/08/2008 |
|
Expenditure/Payments |
AMERICAN EXPRESS |
|
471.98 |
12/29/2008 |
|
Expenditure/Payments |
TBD |
|
313.38 |
01/08/2009 |
|
Expenditure/Payments |
TBD |
|
500.00 |
01/07/2009 |
|
Expenditure/Payments |
NAYABE INRENDE |
|
100.00 |
04/02/2009 |
|
Expenditure/Payments |
PATANE PRESS |
|
452.68 |
04/08/2009 |
|
Expenditure/Payments |
MAGNIFICO MASGRINVO |
|
500.00 |
04/17/2009 |
|
Expenditure/Payments |
SAMUEL TILDEN DEMOCRATIC CLUB |
|
300.00 |
04/24/2009 |
|
Expenditure/Payments |
WAR ROOM CONSULTING |
|
1553.52 |
05/04/2009 |
|
Expenditure/Payments |
GLID |
|
125.00 |
05/04/2009 |
|
Expenditure/Payments |
ST. PHILIPS CHURCH |
|
500.00 |
05/05/2009 |
|
Expenditure/Payments |
NATIONAL ACTION NETWORK |
|
400.00 |
05/05/2009 |
|
Expenditure/Payments |
LENOX HILL DEMOCRATIC CLUB |
|
250.00 |
05/06/2009 |
|
Expenditure/Payments |
AMERICAN EXPRESS |
|
122.15 |
05/06/2009 |
|
Expenditure/Payments |
VZ WIRELESS |
|
536.14 |
05/01/2009 |
|
Expenditure/Payments |
JP MORGAN CHASE |
|
74.15 |
04/14/2009 |
|
Expenditure/Payments |
ANSONIA DEMOCRATIC CLUB |
|
175.00 |
05/07/2009 |
|
Expenditure/Payments |
TRAVELERS INSURANCE |
|
1112.00 |
05/11/2009 |