Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
SPECIAL TEES |
250 Buel Ave, Staten Island, NY 10305 |
410.00 |
12/31/2008 |
|
Expenditure/Payments |
COFFEY, JOSEPH C |
139 Tillman St, Staten Island, NY 10314 |
360.00 |
12/31/2008 |
|
Expenditure/Payments |
4 IMPRINT |
101 Commerce St, Oshkosh, WI 54901 |
2881.91 |
01/05/2009 |
|
Expenditure/Payments |
STAPLES |
1520 Forest Ave, Staten Island, NY 10302 |
7.58 |
01/06/2009 |
|
Expenditure/Payments |
JOE AND PAT PIZZERIA |
1708 Victory Blvd, Staten Island, NY 10314 |
126.35 |
01/06/2009 |
|
Expenditure/Payments |
BESO RESTAURANT |
11 Schuyler St, Staten Island, NY 10301 |
165.25 |
01/06/2009 |
|
Expenditure/Payments |
4 IMPRINT |
101 Commerce St, Oshkosh, WI 54901 |
310.10 |
12/17/2008 |
|
Expenditure/Payments |
COFFEY, JOSEPH C |
139 Tillman St, Staten Island, NY 10314 |
480.00 |
01/05/2009 |
|
Expenditure/Payments |
STATEN ISLAND ADVANCE |
950 W Fingerboard Rd, Staten Island, NY 10305 |
1000.00 |
01/08/2009 |
|
Expenditure/Payments |
FAST SIGNS |
1209 Forest Ave, Staten Island, NY 10310 |
1338.44 |
01/08/2009 |
|
Expenditure/Payments |
PALMER, ANITA |
737 E 187th St #14, Bronx, NY 10458 |
489.00 |
01/07/2009 |
|
Expenditure/Payments |
PARKER, BYRON |
737 E 187 Street, Bronx, NY 10458 |
489.00 |
01/07/2009 |
|
Expenditure/Payments |
NEWCOMBE, KENDELL |
219 Jefferson St, Staten Island, NY 10306 |
210.00 |
01/07/2009 |
|
Expenditure/Payments |
BRICE, AHMEND |
185 Benzier Ave, Staten Island, NY 10301 |
105.00 |
01/07/2009 |
|
Expenditure/Payments |
FRETT, AKEEM |
737 E 187th Street, Bronx |
247.50 |
01/07/2009 |
|
Expenditure/Payments |
VAZQUEZ, ARAMIS |
79 W 182 Street #23b, Bronx |
247.50 |
01/07/2009 |
|
Expenditure/Payments |
TURRETINE, KONDWANI |
51 Hill St #5m, Staten Island |
345.00 |
01/07/2009 |
|
Expenditure/Payments |
SNEH, FRISTUS |
25 Central Ave, Staten Island, NY 10301 |
105.00 |
01/07/2009 |
|
Expenditure/Payments |
NEWCOMBE, LAWRENCE |
219 Jefferson St, Staten Island, NY 10306 |
150.00 |
01/07/2009 |
|
Expenditure/Payments |
REICHBACH, JESSE |
593 Vanduzer St, Staten Island, NY 10304 |
318.00 |
01/07/2009 |
|
Expenditure/Payments |
COFFEY, JOSEPH C |
139 Tillman St, Staten Island, NY 10314 |
690.00 |
01/09/2009 |
|
Expenditure/Payments |
KING, CHRISTOPHER |
593 Van Duzer, Staten Island |
72.00 |
01/07/2009 |
|
Contributions Refunded |
MCGRATH, ROBERT J |
166 Keiber Ct, Staten Island, NY 10314 |
100.00 |
12/03/2008 |
|
Outstanding Liabilities |
BUFFILL, JASON |
120 Calhoun Ave, Bronx, NY 10465 |
232.50 |
01/07/2009 |
|
Outstanding Liabilities |
SELITA, DINO |
5 Salzburg Ct, Staten Island, NY 10304 |
825.00 |
01/09/2009 |
|
Outstanding Liabilities |
DYNAMO DEVELOPMENT INC |
55 Broad St #2350, New York, NY 10004 |
775.00 |
11/30/2008 |
|
Outstanding Liabilities |
PRO SHO SOUNDS INC |
4401 Arthur Kill Rd, Staten Island, NY 10309 |
750.00 |
12/29/2008 |
|
Outstanding Liabilities |
DYNAMO DEVELOPMENT INC |
55 Broad St #2350, New York, NY 10004 |
1912.50 |
12/31/2008 |
|
Outstanding Liabilities |
FLORIDIA, FRANK |
249 Loretto St, Staten Island, NY 10307 |
330.00 |
01/02/2009 |
|
Outstanding Liabilities |
STAATEN |
697 Forest Ave, Staten Island, NY 10310 |
5232.75 |
11/26/2008 |
|
Outstanding Liabilities |
LUKE'S COPY SHOP |
2506 Hylan Blvd, Staten Island, NY 10306 |
731.53 |
12/20/2008 |
|
Outstanding Liabilities |
HYGRADE BUSINESS GROUP |
232 Entin Rd, Clifton, NJ 07014 |
731.60 |
12/31/2008 |
|
Monetary Contributions/Individual & Partnerships |
JOHN A TABACCO |
13 Eunice Place, Staten Island, NY 10303 |
250.00 |
04/01/2009 |
|
Monetary Contributions/Individual & Partnerships |
JOHN A TABACCO |
13 Eunice Place, Staten Island, NY 10303 |
10000.00 |
04/15/2009 |
|
Monetary Contributions/Individual & Partnerships |
JOHN A TABACCO |
13 Eunice Place, Staten Island, NY 10303 |
5000.00 |
06/16/2009 |
|
Expenditure/Payments |
FLS CONNECT, LLC |
7300 Hudson Blvd #270, St Paul, MN 55128 |
277.02 |
04/03/2009 |
|
Expenditure/Payments |
CUCCURULLO, JOSEPH |
12 Trent St, Staten Island, NY 10308 |
3750.00 |
04/13/2009 |
|
Expenditure/Payments |
ESPOSITO, ANTHONY |
16 St. Pauls Ave, Staten Island, NY 10301 |
1300.00 |
04/17/2009 |
|
Expenditure/Payments |
STATEN ISLAND ADVANCE |
950 W Fingerboard Rd, Staten Island, NY 10305 |
1000.00 |
05/08/2009 |
|
Expenditure/Payments |
CUCCURULLO, JOSEPH |
12 Trent St, Staten Island, NY 10308 |
1500.00 |
05/14/2009 |
|
Expenditure/Payments |
ESPOSITO, ANTHONY |
16 St. Pauls Ave, Staten Island, NY 10301 |
1300.00 |
05/14/2009 |
|
Expenditure/Payments |
CUCCURULLO, JOSEPH |
12 Trent St, Staten Island, NY 10308 |
2250.00 |
05/23/2009 |
|
Expenditure/Payments |
ESPOSITO, ANTHONY |
16 St. Pauls Ave, Staten Island, NY 10301 |
1300.00 |
06/15/2009 |
|
Expenditure/Payments |
CUCCURULLO, JOSEPH |
12 Trent St, Staten Island, NY 10308 |
2250.00 |
06/19/2009 |
|
Expenditure/Payments |
TD BANK |
1837 Richmond Ave, Staten Island, NY 10314 |
35.00 |
04/01/2009 |
|
Expenditure/Payments |
SECURITIES LENDING |
|
50.00 |
03/20/2009 |
|
Expenditure/Payments |
METRO INK |
2493 Richmond Rd, Staten Island, NY 10306 |
108.38 |
05/11/2009 |
|
Expenditure/Payments |
STITCH AMERICA, INC |
110 Cross Street, Bremen, GA 30110 |
94.30 |
05/26/2009 |
|
Outstanding Liabilities |
BUFFILL, JASON |
120 Calhoun Ave, Bronx, NY 10465 |
232.50 |
01/07/2009 |
|
A No Activity Statement Was Submitted |
|
|
|
|