| # |
SB17 |
ORG |
Squier Knapp & Dunn Communications |
N.Y. |
Oct. 23, 2004 |
$95,146.04 |
DIRECT MAIL PRINTING |
| # |
SB17 |
ORG |
Squier Knapp & Dunn Communications |
N.Y. |
Oct. 16, 2004 |
$63,388.75 |
DIRECT MAIL PRINTING |
| # |
SB17 |
ORG |
The Tyson Organization |
Tex. |
Oct. 16, 2004 |
$26,535.86 |
PHONE BANKS |
| # |
SB21 |
PAC |
Democratic Congressional |
D.C. |
Oct. 27, 2004 |
$25,000.00 |
UNLIMITED TRANSFER TO A NATL PARTY |
| # |
SB17 |
ORG |
Squier Knapp & Dunn Communications |
N.Y. |
Oct. 29, 2004 |
$23,679.90 |
DIRECT MAIL PRINTING |
| # |
SB17 |
ORG |
Global Strategy Group Inc. |
N.Y. |
Nov. 19, 2004 |
$15,350.86 |
POLLING, LIST, CABS |
| # |
SB17 |
ORG |
The Tyson Organization |
Tex. |
Oct. 29, 2004 |
$14,338.35 |
PHONE BANKS |
| # |
SB17 |
ORG |
Communication Works |
N.Y. |
Nov. 1, 2004 |
$13,380.00 |
PRINTING |
| # |
SB17 |
ORG |
Dixon/Davis Media Group |
D.C. |
Nov. 19, 2004 |
$11,704.00 |
MEDIA PRODUCTION |
| # |
SB17 |
PTY |
Fannie Lou Hammer Club |
N.Y. |
Oct. 21, 2004 |
$10,000.00 |
GOTV EXPENSES |
| # |
SB17 |
ORG |
American Express |
N.J. |
Nov. 19, 2004 |
$9,055.83 |
SEE BELOW |
| # |
SB17 |
ORG |
Official Offest Corp |
N.Y. |
Nov. 19, 2004 |
$6,378.18 |
PRINTING |
| # |
SB17 |
ORG |
Frances Kivatisky |
N.Y. |
Oct. 15, 2004 |
$6,000.00 |
RENT |
| # |
SB17 |
IND |
Chaffee, Christopher |
N.Y. |
Nov. 3, 2004 |
$5,007.32 |
PAYROLL |
| # |
SB17 |
ORG |
Beth Foster Consultants LLC |
Minn. |
Nov. 19, 2004 |
$5,000.00 |
FUNDRAISING CONSULTING DIRECT MAIL |
| # |
SB17 |
IND |
Howard, Julie Dade |
N.Y. |
Oct. 28, 2004 |
$4,666.00 |
FIELD CONSULTING |
| # |
SB17 |
ORG |
Active Computer |
N.Y. |
Oct. 14, 2004 |
$4,490.23 |
PHONE AND CABLE INSTALLATION |
| # |
SB17 |
ORG |
American Express |
N.J. |
Oct. 20, 2004 |
$4,466.52 |
SEE BELOW |
| # |
SB17 |
ORG |
Stockton Inc. |
Md. |
Nov. 19, 2004 |
$3,799.73 |
PRINTING |
| # |
SB17 |
ORG |
Big Sky Copywriting, Inc. |
Mont. |
Nov. 19, 2004 |
$3,000.00 |
DIRECT MAIL |
| # |
SB17 |
ORG |
Citibank |
N.Y. |
Nov. 16, 2004 |
$2,864.38 |
FEDERAL WITHOLDING TAX |
| # |
SB17 |
ORG |
Mineola Postmaster |
N.Y. |
Nov. 19, 2004 |
$2,777.85 |
POSTAGE |
| # |
SB17 |
ORG |
Hicksville Postmaster |
N.Y. |
Oct. 25, 2004 |
$2,760.00 |
POSTAGE |
| # |
SB17 |
ORG |
Erickson & Company, Inc |
D.C. |
Nov. 11, 2004 |
$2,478.11 |
FUNDRAISING CONSULTING,PHONE,POSTAG |
| # |
SB17 |
ORG |
George Burke |
N.Y. |
Oct. 29, 2004 |
$2,269.72 |
PAYROLL |
| # |
SB17 |
ORG |
Citibank |
N.Y. |
Oct. 15, 2004 |
$2,188.25 |
FEDERAL WITHOLDING TAX |
| # |
SB17 |
ORG |
Positive Press, Inc. |
N.Y. |
Oct. 14, 2004 |
$2,160.00 |
NEWSPAPER ADS |
| # |
SB17 |
ORG |
George Burke |
N.Y. |
Oct. 29, 2004 |
$2,000.00 |
CATERING/HARDWARE/PONCHOS |
| # |
SB17 |
IND |
Chaffee, Christopher |
N.Y. |
Oct. 29, 2004 |
$2,000.00 |
TABLES/CHAIRS/CATERING |
| # |
SB17 |
ORG |
Margaret May |
N.Y. |
Oct. 29, 2004 |
$2,000.00 |
CATERING |
| # |
SB17 |
ORG |
Mineola Postmaster |
N.Y. |
Oct. 27, 2004 |
$1,840.00 |
POSTAGE |
| # |
SB17 |
ORG |
Judith Roche |
N.Y. |
Oct. 29, 2004 |
$1,757.50 |
CLERICAL WORK |
| # |
SB17 |
ORG |
Silvia Hernandez, Catering |
N.Y. |
Oct. 27, 2004 |
$1,750.00 |
ELECTION DAY LUNCHES |
| # |
SB17 |
ORG |
After Hours Printing |
N.Y. |
Nov. 19, 2004 |
$1,726.46 |
PRINTING |
| # |
SB17 |
ORG |
Mineola Postmaster |
N.Y. |
Oct. 20, 2004 |
$1,710.00 |
POSTAGE |
| # |
SB17 |
ORG |
Pam Rent A Car |
N.Y. |
Nov. 19, 2004 |
$1,694.90 |
VAN RENTALS |
| # |
SB17 |
ORG |
Margaret May |
N.Y. |
Oct. 15, 2004 |
$1,674.09 |
PAYROLL |
| # |
SB17 |
ORG |
Margaret May |
N.Y. |
Oct. 29, 2004 |
$1,674.09 |
PAYROLL |
| # |
SB17 |
ORG |
Jack Prophet |
N.Y. |
Oct. 29, 2004 |
$1,500.00 |
CLERICAL WORK |
| # |
SB17 |
ORG |
Monarch Graphics, Inc |
N.Y. |
Oct. 21, 2004 |
$1,500.00 |
PRINTING |
| # |
SB17 |
ORG |
Mindys Catering |
D.C. |
Oct. 20, 2004 |
$1,464.15 |
FOOD AND BEVERAGE |
| # |
SB17 |
ORG |
Richner Publications |
N.Y. |
Nov. 19, 2004 |
$1,411.83 |
AD |
| # |
SB17 |
ORG |
Margaret May |
N.Y. |
Nov. 12, 2004 |
$1,364.38 |
PAYROLL |
| # |
SB17 |
ORG |
Staples |
N.Y. |
Oct. 20, 2004 |
$1,316.92 |
PHONES, LAMPS, LABELS, OFFICE SUPPL |
| # |
SB17 |
ORG |
Homart Press |
Md. |
Nov. 19, 2004 |
$1,233.75 |
DIRECT MAIL |
| # |
SB17 |
ORG |
Verizon |
N.Y. |
Oct. 20, 2004 |
$1,189.72 |
PHONE SERVICE |
| # |
SB17 |
ORG |
New York State Employment Tax |
N.Y. |
Oct. 29, 2004 |
$1,001.38 |
NYS WITHOLDING |
| # |
SB17 |
ORG |
Judy Burke |
N.Y. |
Nov. 15, 2004 |
$1,000.00 |
CAR REPAIR |
| # |
SB17 |
ORG |
Staples |
N.Y. |
Nov. 19, 2004 |
$921.22 |
BINDER CLIPS, TONER, LABELS, PAPER |
| # |
SB17 |
ORG |
Miller Photography |
N.Y. |
Nov. 19, 2004 |
$711.23 |
PHOTOGRAPHY |
| # |
SB17 |
ORG |
Garden City Hotel |
N.Y. |
Nov. 19, 2004 |
$700.68 |
LODGING |
| # |
SB17 |
ORG |
Flanzig & Flanzig, LLP |
N.Y. |
Nov. 12, 2004 |
$600.00 |
RENT |
| # |
SB17 |
ORG |
Jewish World |
N.Y. |
Nov. 19, 2004 |
$576.00 |
AD |
| # |
SB17 |
ORG |
Anton Comm Newspaper |
N.Y. |
Nov. 19, 2004 |
$534.00 |
AD |
| # |
SB17 |
ORG |
Patricio Barrientos |
N.Y. |
Oct. 15, 2004 |
$500.00 |
CLERICAL WORK |
| # |
SB17 |
ORG |
Patricio Barrientos |
N.Y. |
Oct. 29, 2004 |
$500.00 |
CLERICAL WORK |
| # |
SB17 |
ORG |
Herbert Williams |
N.Y. |
Nov. 1, 2004 |
$500.00 |
CLERICAL WORK |
| # |
SB17 |
ORG |
Verizon |
N.Y. |
Nov. 19, 2004 |
$481.98 |
PHONE SERVICE |
| # |
SB17 |
ORG |
Mirage |
N.Y. |
Nov. 19, 2004 |
$440.00 |
FOOD AND BEVERAGE |
| # |
SB17 |
ORG |
L&M Publications |
N.Y. |
Oct. 20, 2004 |
$427.14 |
CAMPAIGN AD |
| # |
SB17 |
ORG |
Verizon |
N.Y. |
Oct. 20, 2004 |
$403.72 |
PHONE SERVICE |
| # |
SB17 |
ORG |
Emerald Moving & Storage, Inc |
N.Y. |
Oct. 20, 2004 |
$367.50 |
MOVING VAN |
| # |
SB17 |
ORG |
Five Towns Jewish Times |
N.Y. |
Nov. 19, 2004 |
$350.00 |
AD |
| # |
SB17 |
ORG |
Westy Storage Center |
N.Y. |
Oct. 20, 2004 |
$348.00 |
STORAGE |
| # |
SB17 |
ORG |
Active Computer |
N.Y. |
Oct. 27, 2004 |
$331.69 |
PHONE INSTALLATION |
| # |
SB17 |
ORG |
Wyndham Hotels |
P.R. |
Oct. 20, 2004 |
$329.40 |
LODGING |
| # |
SB17 |
ORG |
LIPA |
N.Y. |
Oct. 18, 2004 |
$300.00 |
UTILITIES |
| # |
SB17 |
ORG |
La Tribuna Hispana |
N.Y. |
Oct. 29, 2004 |
$300.00 |
AD |
| # |
SB17 |
ORG |
The Jewish Star |
N.Y. |
Nov. 19, 2004 |
$268.00 |
AD |
| # |
SB17 |
ORG |
LIPA |
N.Y. |
Oct. 20, 2004 |
$255.28 |
UTILITIES |
| # |
SB17 |
ORG |
Power Pack Ministries for Christ |
N.Y. |
Oct. 30, 2004 |
$250.00 |
JOURNAL AD |
| # |
SB17 |
ORG |
Xerox Corporation |
Pa. |
Nov. 19, 2004 |
$245.04 |
COPIER RENTAL |
| # |
SB17 |
ORG |
UPS |
Md. |
Nov. 19, 2004 |
$240.89 |
OVERNIGHT SERVICE |
| # |
SB17 |
ORG |
Cablevision of L.I. |
N.Y. |
Oct. 20, 2004 |
$231.32 |
CABLE SERVICE |
| # |
SB17 |
ORG |
Margaret May |
N.Y. |
Oct. 25, 2004 |
$225.00 |
DUNKIN DOUGHNUTS, SODA, WATER |
| # |
SB17 |
ORG |
Garden City Hotel |
N.Y. |
Nov. 19, 2004 |
$206.07 |
FOOD AND BEVERAGE |
| # |
SB17 |
ORG |
KeySpan Energy Delivery |
N.Y. |
Oct. 18, 2004 |
$200.00 |
GAS USAGE |
| # |
SB17 |
ORG |
The Asgard Irish Pub |
Mass. |
Oct. 20, 2004 |
$200.00 |
FOOD AND BEVERAGE |
| # |
SB17 |
ORG |
Margaret May |
N.Y. |
Nov. 22, 2004 |
$200.00 |
MOVING EXPENSES |
| # |
SB17 |
ORG |
Mineola Postmaster |
N.Y. |
Oct. 21, 2004 |
$200.00 |
POSTAGE |
| # |
SB17 |
ORG |
Liberty Concepts LLC |
N.J. |
Nov. 19, 2004 |
$200.00 |
WEBSITE MAINTENANCE |
| # |
SB17 |
ORG |
UPS |
Md. |
Oct. 20, 2004 |
$197.33 |
OVERNIGHT SHIPPING |
| # |
SB17 |
ORG |
Bobby Vans Steakhouse |
D.C. |
Oct. 20, 2004 |
$190.95 |
FOOD AND BEVERAGE |
| # |
SB17 |
ORG |
Costco |
N.Y. |
Nov. 19, 2004 |
$188.93 |
WATER, SODA |
| # |
SB17 |
ORG |
Citibank |
N.Y. |
Oct. 25, 2004 |
$188.60 |
FEDERAL WITHOLDING TAX |
| # |
SB17 |
ORG |
Long Island Alliance |
N.Y. |
Nov. 19, 2004 |
$175.00 |
JOURNAL AD |
| # |
SB17 |
ORG |
Doubletree @MIT University |
Mass. |
Oct. 20, 2004 |
$164.15 |
FOOD AND BEVERAGE |
| # |
SB17 |
ORG |
Verizon |
N.Y. |
Nov. 19, 2004 |
$130.96 |
PHONE SERVICE |
| # |
SB17 |
ORG |
Island Cleaning |
N.Y. |
Nov. 19, 2004 |
$130.50 |
OFFICE CLEANING |
| # |
SB17 |
ORG |
Legal Seafoods |
N.Y. |
Oct. 20, 2004 |
$129.72 |
FOOD AND BEVERAGE |
| # |
SB17 |
ORG |
Citibank |
N.Y. |
Oct. 31, 2004 |
$128.54 |
BANK FEE |
| # |
SB17 |
ORG |
Westy Storage Center |
N.Y. |
Nov. 19, 2004 |
$116.00 |
STORAGE |
| # |
SB17 |
ORG |
Cablevision of L.I. |
N.Y. |
Nov. 19, 2004 |
$115.66 |
CABLE SERVICE |
| # |
SB17 |
ORG |
Island Cleaning |
N.Y. |
Oct. 20, 2004 |
$108.75 |
OFFICE CLEANING |
| # |
SB17 |
ORG |
CASH |
N.Y. |
Oct. 25, 2004 |
$100.00 |
PETTY CASH |
| # |
SB17 |
ORG |
CASH |
N.Y. |
Oct. 15, 2004 |
$100.00 |
PETTY CASH |
| # |
SB17 |
ORG |
Margaret May |
N.Y. |
Oct. 15, 2004 |
$100.00 |
PETTY CASH |
| # |
SB17 |
ORG |
Hicksville Postmaster |
N.Y. |
Oct. 15, 2004 |
$100.00 |
POSTAGE |
| # |
SB17 |
ORG |
Legal Seafoods |
N.Y. |
Nov. 19, 2004 |
$82.68 |
FOOD AND BEVERAGE |
| # |
SB17 |
ORG |
Town & Country Limo |
N.Y. |
Oct. 20, 2004 |
$75.60 |
CAR SERVICE |
| # |
SB17 |
ORG |
American Express |
N.J. |
Oct. 20, 2004 |
$70.00 |
MEMBERSHIP FEES |
| # |
SB17 |
ORG |
East Williston Florist |
N.Y. |
Nov. 19, 2004 |
$60.36 |
FLOWERS |
| # |
SB17 |
ORG |
Ruths Chris Restaurant |
N.Y. |
Nov. 19, 2004 |
$60.05 |
FOOD AND BEVERAGE |
| # |
SB17 |
ORG |
The Monocle on Capital Hill |
D.C. |
Oct. 20, 2004 |
$56.00 |
FOOD AND BEVERAGE |
| # |
SB17 |
ORG |
Monarch Graphics, Inc |
N.Y. |
Oct. 26, 2004 |
$54.38 |
PRINTING |
| # |
SB17 |
ORG |
Willis Ave Photo Lab |
N.Y. |
Oct. 20, 2004 |
$54.38 |
PHOTO COPIES |
| # |
SB17 |
ORG |
U-Haul |
N.Y. |
Oct. 20, 2004 |
$48.92 |
VAN RENTAL |
| # |
SB17 |
ORG |
Staples |
N.Y. |
Nov. 19, 2004 |
$40.36 |
GLUE STICKS, RUBBER BANDS |
| # |
SB17 |
ORG |
George Burke |
N.Y. |
Oct. 20, 2004 |
$35.00 |
GAS |
| # |
SB17 |
ORG |
Verizon |
N.Y. |
Nov. 19, 2004 |
$29.88 |
PHONE SERVICE |
| # |
SB17 |
ORG |
Verizon |
N.Y. |
Oct. 20, 2004 |
$25.29 |
PHONE SERVICE |
| # |
SB17 |
ORG |
National Democratic Club |
D.C. |
Oct. 20, 2004 |
$24.32 |
FOOD AND BEVERAGE |
| # |
SB17 |
ORG |
Doubletree @MIT University |
Mass. |
Oct. 20, 2004 |
-$1,606.13 |
LODGING CREDIT |