Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
PRIME NEW YORK |
233 Broadway #702, New York, NY 10279 |
5066.31 |
10/07/2009 |
|
Expenditure/Payments |
TIME WARNER CABLE |
11 West 19th Street, New York, NY 10011 |
20000.00 |
10/08/2009 |
|
Expenditure/Payments |
LEVISON, ANDREW |
113 Maguire Ave, Staten Island, NY 10309 |
2177.50 |
10/08/2009 |
|
Expenditure/Payments |
MICHA, EMIL T |
189 Windemere Rd, Staten Island, NY 10305 |
5000.00 |
10/08/2009 |
|
Expenditure/Payments |
ROYAL PRESS |
2645 Forest Ave, Staten Island, NY 10303 |
416.27 |
10/08/2009 |
|
Expenditure/Payments |
ROYAL PRESS |
2645 Forest Ave, Staten Island, NY 10303 |
279.81 |
10/08/2009 |
|
Expenditure/Payments |
MAURIELLO ENTERPRISES, INC. |
16 Driggs Street, Staten Island, NY 10308 |
8295.00 |
10/09/2009 |
|
Expenditure/Payments |
MAURIELLO ENTERPRISES, INC. |
16 Driggs Street, Staten Island, NY 10308 |
6700.00 |
10/09/2009 |
|
Expenditure/Payments |
STRANIERE, AMANDA |
285 St Marks Place #4b, Staten Island, NY 10301 |
540.00 |
10/09/2009 |
|
Expenditure/Payments |
WILKS BATTLE, PATRICIA |
368 Wood Stock Avenue, Staten Island, NY 10301 |
540.00 |
10/09/2009 |
|
Expenditure/Payments |
STUHLMAN, PAIGE |
178 Malone Avenue, Staten Island, NY 10306 |
450.00 |
10/09/2009 |
|
Expenditure/Payments |
SENA, DOMENICO |
124 Major Ave, Staten Island, NY 10305 |
480.00 |
10/09/2009 |
|
Expenditure/Payments |
YUEN, ANDREW |
101 Green Valley Road, Staten Island, NY 10312 |
330.00 |
10/09/2009 |
|
Expenditure/Payments |
RAZEFSKY, JASON A |
270 Delaware Avenue, Staten Island, NY 10305 |
1500.00 |
10/09/2009 |
|
Expenditure/Payments |
LATONA, MICHAEL |
127 Commerce St, Staten Island, NY 10314 |
690.00 |
10/09/2009 |
|
Expenditure/Payments |
BRYANTSEV, MICHAEL |
379 Abingdon Ave, Staten Island, NY 10308 |
660.00 |
10/09/2009 |
|
Expenditure/Payments |
D'AMATO, JOHN |
69 Albee Avenue, Staten Island, NY 10312 |
480.00 |
10/09/2009 |
|
Expenditure/Payments |
HOMISKI, MICHELLE |
279 Edgegrove Avenue, Staten Island, NY 10312 |
570.00 |
10/09/2009 |
|
Expenditure/Payments |
FISHER, ROBERT |
29 Bache Avenue, Staten Island, NY 10306 |
350.00 |
10/09/2009 |
|
Expenditure/Payments |
BARRY ZEPLOWITZ & ASSOCIATES |
Statler Towers #1425, Buffalo, NY 14202 |
4500.00 |
10/12/2009 |
|
Expenditure/Payments |
TIME WARNER CABLE |
11 West 19th Street, New York, NY 10011 |
5849.00 |
10/13/2009 |
|
Expenditure/Payments |
UNITED STATES POSTAL SERVICE |
0 St. George Station, Staten Island, NY 10301 |
5000.00 |
10/13/2009 |
|
Expenditure/Payments |
MAURIELLO, ANTHONY |
189 Thomas St, Staten Island, NY 10306 |
88.00 |
10/13/2009 |
|
Expenditure/Payments |
SIGNATURE BANK |
1 Hylan Blvd., Staten Island, NY 10305 |
10.00 |
10/05/2009 |
|
Expenditure/Payments |
IDEAS TO IMAGES |
138 Ridgewood Avenue, Staten Island, NY 10312 |
6412.74 |
10/13/2009 |
|
Expenditure/Payments |
YUEN, ANDREW |
101 Green Valley Road, Staten Island, NY 10312 |
300.00 |
10/14/2009 |
|
Expenditure/Payments |
WILKS BATTLE, PATRICIA |
368 Wood Stock Avenue, Staten Island, NY 10301 |
450.00 |
10/14/2009 |
|
Expenditure/Payments |
RAZEFSKY, JASON A |
270 Delaware Avenue, Staten Island, NY 10305 |
1550.00 |
10/14/2009 |
|
Expenditure/Payments |
LATONA, MICHAEL |
127 Commerce St, Staten Island, NY 10314 |
450.00 |
10/14/2009 |
|
Expenditure/Payments |
SENA, DOMENICO |
124 Major Ave, Staten Island, NY 10305 |
360.00 |
10/14/2009 |
|
Expenditure/Payments |
STUHLMAN, PAIGE |
178 Malone Avenue, Staten Island, NY 10306 |
420.00 |
10/14/2009 |
|
Expenditure/Payments |
D'AMATO, JOHN |
69 Albee Avenue, Staten Island, NY 10312 |
510.00 |
10/14/2009 |
|
Expenditure/Payments |
BRYANTSEV, MICHAEL |
379 Abingdon Ave, Staten Island, NY 10308 |
390.00 |
10/14/2009 |
|
Expenditure/Payments |
HOMISKI, MICHELLE |
279 Edgegrove Avenue, Staten Island, NY 10312 |
450.00 |
10/14/2009 |
|
Expenditure/Payments |
STRANIERE, AMANDA |
285 St Marks Place #4b, Staten Island, NY 10301 |
450.00 |
10/14/2009 |
|
Expenditure/Payments |
FISHER, ROBERT |
29 Bache Avenue, Staten Island, NY 10306 |
350.00 |
10/14/2009 |
|
Expenditure/Payments |
FIRST DATA |
Po Box 5180, Simi Valley, CA 93062 |
4.00 |
10/14/2009 |
|
Expenditure/Payments |
PROMPT MAILERS |
66 Willow Avenue, Staten Island, NY 10305 |
4288.09 |
10/14/2009 |
|
Expenditure/Payments |
TIME WARNER CABLE |
11 West 19th Street, New York, NY 10011 |
50000.00 |
10/15/2009 |
|
Expenditure/Payments |
UNITED STATES POSTAL SERVICE |
0 St. George Station, Staten Island, NY 10301 |
12678.11 |
10/15/2009 |
|
Expenditure/Payments |
ROYAL PRESS |
2645 Forest Ave, Staten Island, NY 10303 |
5394.76 |
10/15/2009 |
|
Expenditure/Payments |
PROMPT MAILERS |
66 Willow Avenue, Staten Island, NY 10305 |
1980.61 |
10/16/2009 |
|
Expenditure/Payments |
MINDSAW |
6341 Amboy Road, Staten Island, NY 10309 |
315.00 |
10/15/2009 |
|
Expenditure/Payments |
IDEAS TO IMAGES |
138 Ridgewood Avenue, Staten Island, NY 10312 |
386.51 |
10/15/2009 |
|
Expenditure/Payments |
FRANCONERI, RICHARD |
208 Park Avenue #1r, Hoboken, NJ 07030 |
400.00 |
10/15/2009 |
|
Expenditure/Payments |
REOLI, JOHN |
244 East 7th Street #9, New York, NY 10009 |
400.00 |
10/15/2009 |
|
Expenditure/Payments |
LUKE'S COPY SHOP |
2506 Hylan Blvd., Staten Island, NY 10306 |
2004.93 |
10/15/2009 |
|
Expenditure/Payments |
ROYAL PRESS |
2645 Forest Ave, Staten Island, NY 10303 |
2014.19 |
10/15/2009 |
|
Expenditure/Payments |
ROYAL PRESS |
2645 Forest Ave, Staten Island, NY 10303 |
5280.44 |
10/16/2009 |
|
Expenditure/Payments |
ROYAL PRESS |
2645 Forest Ave, Staten Island, NY 10303 |
9880.41 |
10/16/2009 |