Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Monetary Contributions/Individual & Partnerships |
MILAGROS OTOOLE |
3215 Arlington Av Apt 7g, Bronx, NY 10463 |
100.00 |
10/05/2011 |
|
Monetary Contributions/Individual & Partnerships |
JILL JACKSON |
265 Kissel Av, Staten Island, NY 10310 |
200.00 |
10/12/2011 |
|
Monetary Contributions/Individual & Partnerships |
JANET ORELLANA |
333 Hawthorne Av 2n, Yonkers, NY 10705 |
100.00 |
10/15/2011 |
|
Monetary Contributions/Individual & Partnerships |
ALEIDA FREDERICO |
48 Ridge Way Circle, Whiteplains, NY 10605 |
100.00 |
10/07/2011 |
|
Monetary Contributions/Individual & Partnerships |
CARLOS FERNANDEZ |
334 Howe Av, Bronx, NY 10473 |
100.00 |
10/07/2011 |
|
Monetary Contributions/Individual & Partnerships |
EDWIN CRUZ |
219 Hoover Rd, Yonkers, NY 10710 |
100.00 |
10/07/2011 |
|
Monetary Contributions/Individual & Partnerships |
MARIA ROMAN |
5 Metropolitan Oval, Bronx, NY 10462 |
100.00 |
10/07/2011 |
|
Monetary Contributions/Individual & Partnerships |
MILAGROS OTOOLE |
3215 Arlington Av, Bronx, NY 10463 |
100.00 |
10/06/2011 |
|
Monetary Contributions/Individual & Partnerships |
JILL JACKSON |
265 Kissel Av, Staten Island, NY 10310 |
200.00 |
10/12/2011 |
|
Monetary Contributions/All Other |
HUDSON VALLEY CITIZEN FOR CHANGE |
9 Scott Lane, Lagrangeville, NY 12540 |
500.00 |
10/20/2011 |
|
Expenditure/Payments |
BUSINESS COUNCIL OF WESTCHESTER |
|
70.00 |
10/04/2011 |
|
Expenditure/Payments |
BUSINESS COUNCIL OF WESTCHESTER |
|
175.00 |
10/04/2011 |
|
Expenditure/Payments |
MARIA MATOS |
|
97.16 |
10/04/2011 |
|
Expenditure/Payments |
EXECUTIVE STAR |
180 E Prospect Av, Mamaroneck, NY 10543 |
1077.17 |
10/11/2011 |
|
Expenditure/Payments |
RING CENTRAL |
|
33.00 |
10/11/2011 |
|
Expenditure/Payments |
TMOBILE |
46 Mamaroneck Av, Whiteplains, NY 10601 |
107.85 |
10/11/2011 |
|
Expenditure/Payments |
SHELL |
|
22.02 |
10/12/2011 |
|
Expenditure/Payments |
SPRINT |
|
139.34 |
10/13/2011 |
|
Expenditure/Payments |
WP PARKING |
|
1.50 |
10/14/2011 |
|
Expenditure/Payments |
TMOBILE |
46 Mamaroneck Av, White Plains, NY 10601 |
250.00 |
10/14/2010 |
|
Expenditure/Payments |
SILVIOS RESTAURANT |
|
109.13 |
10/24/2010 |
|
Monetary Contributions/Individual & Partnerships |
EDWIN CRUZ |
219 Hoover Rd, Yonkers, NY 10710 |
100.00 |
11/14/2011 |
|
Monetary Contributions/Individual & Partnerships |
CARLOS FERNANDEZ |
334 Howe Av, Bronx, NY 10473 |
100.00 |
11/14/2011 |
|
Monetary Contributions/Individual & Partnerships |
ALEIDA FREDERICO |
48 Ridge Way Circle, Whiteplains, NY 10605 |
100.00 |
11/14/2011 |
|
Monetary Contributions/Individual & Partnerships |
MARIA ROMAN |
5 Metropolitan Oval, Bronx, NY 10462 |
100.00 |
11/14/2011 |
|
Monetary Contributions/Individual & Partnerships |
PIRYX |
|
477.50 |
10/31/2011 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
800.00 |
11/07/2011 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
100.00 |
11/14/2011 |
|
Monetary Contributions/All Other |
WESTCHESTER WOMAN REP CLUB |
214 Mamaroneck Av, Whiteplains, NY 10601 |
100.00 |
11/14/2011 |
|
Expenditure/Payments |
CARMEN GOMEZ GOLDBERG |
|
76.46 |
10/31/2011 |
|
Expenditure/Payments |
MARIA MATOS |
|
77.47 |
10/31/2011 |
|
Expenditure/Payments |
MARIA MATOS |
|
70.00 |
10/31/2011 |
|
Expenditure/Payments |
MARIA MATOS |
|
51.00 |
10/31/2011 |
|
Expenditure/Payments |
MARIA MATOS |
|
157.37 |
11/03/2011 |
|
Expenditure/Payments |
CARMEN GOMEZ GOLDBERG |
|
36.73 |
11/04/2011 |
|
Expenditure/Payments |
SPRINT WIRELESS |
|
144.19 |
11/01/2011 |
|
Expenditure/Payments |
AMOCO GAS |
Mcclean |
40.00 |
11/01/2011 |
|
Expenditure/Payments |
DOLPHINS |
|
63.12 |
11/02/2011 |
|
Expenditure/Payments |
TMOBILE |
46 Mamaroneck Av, Whiteplains, NY 10601 |
159.90 |
11/04/2011 |
|
Expenditure/Payments |
CARIDAD RESTAURANT |
|
8.12 |
11/07/2011 |
|
Expenditure/Payments |
BELLA HAVANA |
|
77.44 |
11/07/2011 |
|
Expenditure/Payments |
CARMEN GOMEZ GOLDBERG |
|
144.97 |
11/07/2011 |
|
Expenditure/Payments |
CARMEN GOMEZ GOLDBERG |
|
109.42 |
11/07/2011 |
|
Expenditure/Payments |
PANCHITOS RESTAURANT |
|
125.00 |
11/07/2011 |
|
Expenditure/Payments |
STAPLES |
|
121.37 |
11/07/2011 |
|
Expenditure/Payments |
SHELL |
|
40.04 |
11/07/2011 |
|
Expenditure/Payments |
DUNKIN |
|
122.92 |
11/08/2011 |
|
Expenditure/Payments |
DUNKIN |
|
24.84 |
11/08/2011 |
|
Expenditure/Payments |
PANCHITOS RESTAURANT |
|
12.00 |
11/08/2011 |
|
Expenditure/Payments |
SHELL |
|
50.85 |
11/08/2011 |