Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
US POSTMASTER |
550 Manor Road, Si, NY 10314 |
15100.00 |
10/07/2009 |
|
Expenditure/Payments |
US POSTMASTER |
550 Manor Road, Si, NY 10314 |
17.00 |
10/07/2009 |
|
Expenditure/Payments |
STATEN ISLAND ADVANCE |
950 Fingerboard Road, Staten Island, NY 10305 |
1575.00 |
10/01/2009 |
|
Expenditure/Payments |
VICTORYSTORE.COM |
5200 Sw 30th St., Davenport, IA 53802 |
1415.00 |
10/02/2009 |
|
Expenditure/Payments |
PROMPT MAILERS, INC. |
66 Willow Ave, Staten Island, NY 10305 |
504.00 |
10/04/2009 |
|
Expenditure/Payments |
PROMPT MAILERS, INC. |
66 Willow Ave, Staten Island, NY 10305 |
504.00 |
10/13/2009 |
|
Expenditure/Payments |
PROMPT MAILERS, INC. |
66 Willow Ave, Staten Island, NY 10305 |
504.00 |
10/14/2009 |
|
Expenditure/Payments |
PROMPT MAILERS, INC. |
66 Willow Ave, Staten Island, NY 10305 |
400.00 |
10/09/2009 |
|
Expenditure/Payments |
US POSTAL SERVICE |
2562 Hylan Boulevard, Staten Island, NY 10306 |
17.00 |
10/16/2009 |
|
Expenditure/Payments |
TRANSFER CITY |
463 Midland Avenue, Staten Island, NY 10306 |
33.00 |
10/13/2009 |
|
Expenditure/Payments |
US POSTAL SERVICE |
2562 Hylan Boulevard, Staten Island, NY 10306 |
17.00 |
10/02/2009 |
|
Expenditure/Payments |
STAPLES |
1885 Hylan Boulevard, Staten Island, NY 10305 |
20.00 |
10/14/2009 |
|
Expenditure/Payments |
IDEAS TO IMAGES |
487 Wilson Avenue, Staten Island, NY 10312 |
8079.00 |
10/14/2009 |
|
Expenditure/Payments |
FLORIDIA, FRANK |
249 Loretto St., Staten Island, NY 10307 |
1015.00 |
10/14/2009 |
|
Expenditure/Payments |
F&D SERVICES |
610 Midland Avenue, Staten Island, NY 10306 |
2139.00 |
10/14/2009 |
|
Expenditure/Payments |
PRIME NEW YORK |
233 Broadway #3612, New York, NY 10279 |
956.00 |
10/12/2009 |
|
Expenditure/Payments |
COUNCIL OF JEWISH ORGANIZATION |
984 Post Avenue, Staten Island, NY 10302 |
300.00 |
10/14/2009 |
|
Expenditure/Payments |
SI CATHOLIC YOUTH ORG. |
120 Anderson Avenue, Staten Island, NY 10302 |
100.00 |
10/14/2009 |
|
Expenditure/Payments |
TIME WARNER CABLE |
11 West 19th Street, New York, NY 10011 |
279.00 |
10/09/2009 |
|
Expenditure/Payments |
LUKE'S COPY SHOP |
2506 Hylan Blvd, Staten Island, NY 10306 |
13298.00 |
10/07/2009 |
|
Expenditure/Payments |
US POSTMASTER |
550 Manor Road, Si, NY 10314 |
300.00 |
09/22/2009 |
|
Contributions Refunded |
CARSON, RUSSELL |
930 Fifth Avenue, New York, NY 10021 |
2750.00 |
10/04/2009 |
|
Expenditure/Payments |
US POSTAL SERVICE |
2562 Hylan Boulevard, Staten Island, NY 10306 |
13.00 |
10/20/2009 |
|
Expenditure/Payments |
US POSTMASTER |
550 Manor Road, Si, NY 10314 |
960.00 |
10/21/2009 |
|
Expenditure/Payments |
US POSTMASTER |
550 Manor Road, Si, NY 10314 |
200.00 |
10/28/2009 |
|
Expenditure/Payments |
US POSTMASTER |
550 Manor Road, Si, NY 10314 |
65.00 |
10/29/2009 |
|
Expenditure/Payments |
TIME WARNER CABLE |
11 West 19th Street, New York, NY 10011 |
12748.00 |
10/23/2009 |
|
Expenditure/Payments |
THE JEWISH CONNECTION |
Po Box 140950, Staten Island, NY 10314 |
450.00 |
10/28/2009 |
|
Expenditure/Payments |
MOLINARO 2009 |
Po Box 10298, Staten Island, NY 10301 |
140.00 |
10/24/2009 |
|
Expenditure/Payments |
FLORIDIA, FRANK |
249 Loretto St., Staten Island, NY 10307 |
540.00 |
11/01/2009 |
|
Expenditure/Payments |
PROMPT MAILERS, INC. |
66 Willow Ave, Staten Island, NY 10305 |
2158.00 |
10/21/2009 |
|
Expenditure/Payments |
TIME WARNER CABLE |
11 West 19th Street, New York, NY 10011 |
750.00 |
10/21/2009 |
|
Expenditure/Payments |
FLORIDIA, FRANK |
249 Loretto St., Staten Island, NY 10307 |
490.00 |
10/20/2009 |
|
Expenditure/Payments |
STATEN ISLAND ADVANCE |
950 Fingerboard Road, Staten Island, NY 10305 |
14243.00 |
10/22/2009 |
|
Expenditure/Payments |
MICHA, EMIL |
189 Windermere Rd., Staten Island, NY 10305 |
6000.00 |
10/26/2009 |
|
Expenditure/Payments |
BASILE, ANTHONY |
83 Norden Street, Staten Island, NY 10304 |
33.00 |
11/01/2009 |
|
Expenditure/Payments |
BASILE, ANTHONY |
83 Norden Street, Staten Island, NY 10304 |
32.00 |
11/01/2009 |
|
Expenditure/Payments |
BASILE, ANTHONY |
83 Norden Street, Staten Island, NY 10304 |
38.00 |
11/01/2009 |
|
Expenditure/Payments |
BASILE, ANTHONY |
83 Norden Street, Staten Island, NY 10304 |
32.00 |
11/01/2009 |
|
Expenditure/Payments |
BASILE, ANTHONY |
83 Norden Street, Staten Island, NY 10304 |
9.00 |
11/01/2009 |
|
Expenditure/Payments |
BASILE, ANTHONY |
83 Norden Street, Staten Island, NY 10304 |
28.00 |
11/01/2009 |
|
Expenditure/Payments |
OLYMPIC REALTY LLC |
1855 Hylan Blvd, Staten Island, NY 10305 |
2500.00 |
10/24/2009 |
|
Expenditure/Payments |
LUKE'S COPY SHOP |
2506 Hylan Blvd, Staten Island, NY 10306 |
2758.00 |
11/01/2009 |
|
Expenditure/Payments |
ODDO, JAMES |
175 Zoe Street #3t, Staten Island, NY 10305 |
998.00 |
11/01/2009 |
|
Expenditure/Payments |
TANNOUSIS, MICHAEL |
3432 Richmond Road, Staten Island, NY 10306 |
13.00 |
11/01/2009 |
|
Expenditure/Payments |
TANNOUSIS, MICHAEL |
3432 Richmond Road, Staten Island, NY 10306 |
15.00 |
11/01/2009 |
|
Expenditure/Payments |
TANNOUSIS, MICHAEL |
3432 Richmond Road, Staten Island, NY 10306 |
21.00 |
11/01/2009 |
|
Expenditure/Payments |
TANNOUSIS, MICHAEL |
3432 Richmond Road, Staten Island, NY 10306 |
18.00 |
11/01/2009 |
|
Expenditure/Payments |
VICTORY STATE BANK |
1762 Hylan Blvd., Staten Island, NY 10305 |
10.00 |
10/21/2009 |
|
Expenditure/Payments |
VICTORY STATE BANK |
1762 Hylan Blvd., Staten Island, NY 10305 |
10.00 |
10/23/2009 |