Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Monetary Contributions/Individual & Partnerships |
GEORGE KAUFMAN |
450 7th Ave, New York, NY 10123 |
500.00 |
10/31/2011 |
|
Monetary Contributions/Individual & Partnerships |
ROBERT FONTI |
40 Spring Hill Rd, Old Spring Harb, NY 11724 |
500.00 |
11/30/2011 |
|
Monetary Contributions/Individual & Partnerships |
ROBERT FONTI |
40 Spring Hill Rd, Old Spring Harb, NY 11724 |
500.00 |
12/30/2011 |
|
Monetary Contributions/Corporate |
YELLOW CAB SLS JET MANAGEMENT CORP |
22-05 43rd Ave, Lic, NY 11101 |
5000.00 |
10/31/2011 |
|
Monetary Contributions/Corporate |
STEPHEN D HANS & ASSOCIATES PC ATTORNEYS AT LAW |
4518 Court Sq Ste 403, Lic, NY 11101 |
500.00 |
10/31/2011 |
|
Monetary Contributions/Corporate |
PARK DENTAL CARE OF ASTORIA LLP |
2914 Ditmars Blvd, Astoria, NY 11105 |
3000.00 |
12/30/2011 |
|
Monetary Contributions/Corporate |
PICCIANO&SCAHILL PC |
900 Merchants Concourse Suite 310, Westbury, NY 11590 |
500.00 |
10/07/2011 |
|
Expenditure/Payments |
HARLAND CLARKE |
Na, Na |
22.94 |
10/19/2011 |
|
Expenditure/Payments |
VERIZON WIRELESS |
Po Box 4003, Acworth, GA 30101 |
217.74 |
10/21/2011 |
|
Expenditure/Payments |
STAPLES |
Na, Na |
17.93 |
10/24/2011 |
|
Expenditure/Payments |
CVS |
Na, Na |
3.26 |
10/24/2011 |
|
Expenditure/Payments |
CVS |
Na, Na |
26.53 |
10/31/2011 |
|
Expenditure/Payments |
TD BANK |
Na, Na |
15.00 |
10/11/2011 |
|
Expenditure/Payments |
THE GALLERY COLLECTION |
Na, Na |
672.25 |
11/25/2011 |
|
Expenditure/Payments |
USPS |
Na, Na |
264.00 |
12/13/2011 |
|
Expenditure/Payments |
VERIZON WIRELESS |
Po Box 4003, Acworth, GA 30101 |
130.12 |
10/19/2011 |
|
Expenditure/Payments |
ST. GEORGE'S CHURCH |
14-20 27th Ave, Astoria, NY 11102 |
75.00 |
10/21/2011 |
|
Expenditure/Payments |
TIME WARNER CABLE |
41-61 Kissena Blvd, Flushing, NY 11355 |
187.85 |
10/25/2011 |
|
Expenditure/Payments |
MIDDLE VILLAGE VETERANS DAY PARADE COMMITTE |
Po Box 790283, Middle Village, NY 11379 |
50.00 |
10/27/2011 |
|
Expenditure/Payments |
THE UNITED COMMUNITY CIVIC ASSOCIATION |
22-32 81st Street, Jackson Heights, NY 11370 |
100.00 |
10/27/2011 |
|
Expenditure/Payments |
LIN CONSULTING |
|
1500.00 |
10/05/2011 |
|
Expenditure/Payments |
LIN CONSULTING |
|
1500.00 |
11/01/2011 |
|
Expenditure/Payments |
VERIZON WIRELESS |
Po Box 4003, Acworth, GA 30101 |
122.54 |
11/14/2011 |
|
Expenditure/Payments |
TAMINENT REGULAR DEMOCRATIC CLUB |
|
340.00 |
11/15/2011 |
|
Expenditure/Payments |
SHARING AND CARING |
|
150.00 |
11/15/2011 |
|
Expenditure/Payments |
LIN CONSULTING |
|
1500.00 |
12/03/2011 |
|
Expenditure/Payments |
DITMARS FLOWERS AND GIFTS |
29-11 Ditmars Blvd, Astoria, NY 11105 |
78.34 |
12/07/2011 |
|
Expenditure/Payments |
VALLONE&VALLONE |
22-45 31st Street, Astoria, NY 11105 |
1000.00 |
12/09/2011 |
|
Expenditure/Payments |
VERIZON WIRELESS |
Po Box 4003, Acworth, GA 30101 |
122.54 |
12/15/2011 |
|
Expenditure/Payments |
THE SERVICE |
42-16 34th Ave, Lic, NY 11101 |
155.00 |
12/28/2011 |
|
Expenditure/Payments |
QUEENS LEDGER |
Po Box 780-376, Maspeth, NY 11378 |
100.00 |
12/28/2011 |
|
Expenditure/Payments |
QUEENS CHRONICLE |
62-33 Woodhaven Blvd, Rego Park, NY 11374 |
115.00 |
12/28/2011 |
|
Expenditure/Payments |
THE QUEENS COURIER |
38-15 Bell Blvd, Bayside, NY 11361 |
185.00 |
12/28/2011 |
|
Expenditure/Payments |
ALBANA HAXHIA |
24-48 29th Street 3b, Astoria, NY 11102 |
400.00 |
10/15/2011 |
|
Expenditure/Payments |
TAMINENT REGULAR DEMOCRATIC CLUB |
|
200.00 |
12/28/2011 |
|
Expenditure/Payments |
ALBANA HAXHIA |
24-48 29th Street 3b, Astoria, NY 11102 |
400.00 |
11/15/2011 |
|
Expenditure/Payments |
ALBANA HAXHIA |
24-48 29th Street 3b, Astoria, NY 11102 |
400.00 |
12/15/2011 |
|
Expenditure/Payments |
VALLONE & VALLONE |
22-45 31st Street, Astoria, NY 11105 |
400.00 |
09/01/2011 |
|
Expenditure/Payments |
VALLONE & VALLONE |
22-45 31st Street, Astoria, NY 11105 |
400.00 |
10/01/2011 |
|
Expenditure/Payments |
VALLONE & VALLONE |
22-45 31st Street, Astoria, NY 11105 |
400.00 |
11/01/2011 |
|
Expenditure/Payments |
VALLONE & VALLONE |
22-45 31st Street, Astoria, NY 11105 |
400.00 |
12/01/2011 |
|
Expenditure/Payments |
CONO GALLO & COMPANY |
233 Seventh St Suite 302, Garden City, NY 11530 |
750.00 |
12/29/2011 |
|
Expenditure/Payments |
LIN CONSULTING |
|
1500.00 |
01/01/2012 |
|
Expenditure/Payments |
TIME WARNER CABLE |
41-61 Kissena Blvd, Flushing, NY 11355 |
300.09 |
12/29/2011 |
|
Expenditure/Payments |
THE NATIONAL HERALD |
37-10 30th St, Lic, NY 11101 |
192.90 |
01/05/2012 |
|
Expenditure/Payments |
THE QUEENS TRIBUNE |
150-50 14th Rd, Whitestone, NY 11357 |
254.00 |
01/05/2012 |
|
Expenditure/Payments |
PROGRESSIVE TECHNOLOGY PARTNERS |
475st Mark's Ave 6d, Brooklyn, NY 11238 |
225.00 |
01/10/2012 |
|
Transfers In |
VALLONE 2009 |
22-45 31st Street, Astoria, NY 11105 |
13029.85 |
10/17/2011 |
|
Monetary Contributions/Individual & Partnerships |
TENA VALLONE |
18-33 21st Drive, Astoria, NY 11105 |
1000.00 |
01/17/2012 |
|
Monetary Contributions/Individual & Partnerships |
PETER F VALLONE |
18-33 21st Drive, Astoria, NY 11105 |
1000.00 |
01/17/2012 |