| # |
SB17 |
ORG |
The Gold Standard |
D.C. |
Aug. 1, 2012 |
$22,250.00 |
Consultant for fund raising final bill |
| # |
SB17 |
ORG |
American Express |
N.J. |
Sept. 17, 2012 |
$4,220.40 |
Credit Card See Below |
| # |
SB17 |
ORG |
Embassy Suites |
P.R. |
Aug. 15, 2012 |
$3,833.00 |
Lodging |
| # |
SB17 |
ORG |
American Express |
N.J. |
July 25, 2012 |
$3,247.21 |
Credit Card see below |
| # |
SB17 |
IND |
Mulzac, Robert |
N.Y. |
July 1, 2012 |
$3,000.00 |
Rent for Unity Democratic club |
| # |
SB17 |
ORG |
NGP Software Inc. |
D.C. |
Aug. 15, 2012 |
$3,000.00 |
FEC Software |
| # |
SB17 |
ORG |
Nossaman LLP |
Calif. |
Aug. 23, 2012 |
$2,465.00 |
FEC Inquiry |
| # |
SB17 |
ORG |
Grace Baptist Church of Christ |
N.Y. |
July 6, 2012 |
$2,250.00 |
Contribution for E.N.Y day. |
| # |
SB17 |
IND |
Key, Annie |
N.Y. |
July 6, 2012 |
$2,000.00 |
Caterer for senior event |
| # |
SB21 |
CCM |
Committee to Elect Olanike Alabi |
N.Y. |
July 10, 2012 |
$2,000.00 |
Contribution |
| # |
SB17 |
ORG |
Jet Blue |
Utah |
July 21, 2012 |
$1,667.00 |
Travel |
| # |
SB17 |
ORG |
Bon Soir Caterers |
N.Y. |
Aug. 20, 2012 |
$1,525.00 |
Caterer for breakfast |
| # |
SB17 |
ORG |
Interfaith Medical Foundations |
N.Y. |
Aug. 14, 2012 |
$1,500.00 |
Tickets |
| # |
SB17 |
ORG |
Penn Strategies |
Md. |
Aug. 23, 2012 |
$1,500.00 |
Consultant for CBC event |
| # |
SB17 |
ORG |
SMP Catering |
N.Y. |
Aug. 31, 2012 |
$1,250.00 |
Caterer for meeting |
| # |
SB17 |
ORG |
Best Buy |
N.Y. |
Aug. 31, 2012 |
$1,121.60 |
Ipad |
| # |
SB21 |
IND |
Morris, Raven |
N.Y. |
July 6, 2012 |
$1,000.00 |
Contribution |
| # |
SB21 |
CCM |
Elect Otano |
N.Y. |
July 20, 2012 |
$1,000.00 |
Contribution |
| # |
SB17 |
IND |
Cousar, Wilmon |
N.Y. |
July 25, 2012 |
$1,000.00 |
cleaning and repairs |
| # |
SB21 |
CCM |
Committee to Elect Dorma Diaz |
N.Y. |
July 31, 2012 |
$1,000.00 |
Contribution |
| # |
SB21 |
CCM |
Berman for Congress |
Calif. |
Sept. 21, 2012 |
$1,000.00 |
Contribution |
| # |
SB17 |
ORG |
Jet Blue |
Utah |
Aug. 23, 2012 |
$990.00 |
Travel |
| # |
SB17 |
ORG |
Delta Air Lines |
Ga. |
July 30, 2012 |
$843.60 |
Travel |
| # |
SB17 |
ORG |
Hertz Car Rental |
S.C. |
Sept. 5, 2012 |
$767.18 |
Car rental |
| # |
SB17 |
ORG |
Bon Soir Caterers |
N.Y. |
Aug. 16, 2012 |
$734.00 |
Caterer for meeting |
| # |
SB17 |
ORG |
Delta Air Lines |
Ga. |
Aug. 8, 2012 |
$705.30 |
Travel |
| # |
SB17 |
ORG |
Infiniti Financial Services |
Md. |
July 25, 2012 |
$602.43 |
Lease vehicle |
| # |
SB17 |
ORG |
Infiniti Financial Services |
Md. |
Aug. 27, 2012 |
$602.43 |
lease vehicle |
| # |
SB17 |
ORG |
Infiniti Financial Services |
Md. |
Sept. 25, 2012 |
$602.43 |
leased vehicle |
| # |
SB17 |
ORG |
Airtran Airways |
Fla. |
Aug. 7, 2012 |
$542.59 |
Travel |
| # |
SB21 |
CCM |
Herbert for State Assembly |
N.Y. |
Sept. 12, 2012 |
$500.00 |
Contribution |
| # |
SB21 |
CCM |
Friends of Wesley B. Hope |
N.Y. |
Sept. 12, 2012 |
$500.00 |
Contribution |
| # |
SB21 |
PAC |
New South leadership PAC |
|
July 30, 2012 |
$500.00 |
Contribution |
| # |
SB17 |
IND |
Camp, Larry |
N.Y. |
Aug. 17, 2012 |
$500.00 |
Guest speaker |
| # |
SB17 |
ORG |
Congressional Black Caucus Foundation |
D.C. |
Aug. 16, 2012 |
$500.00 |
Tickets |
| # |
SB17 |
ORG |
Tompkins Houses Tenants Union |
N.Y. |
Aug. 15, 2012 |
$500.00 |
Family Day |
| # |
SB17 |
ORG |
US Air |
D.C. |
July 16, 2012 |
$462.80 |
Travel |
| # |
SB17 |
ORG |
Delta Air Lines |
Ga. |
Aug. 1, 2012 |
$462.80 |
Travel |
| # |
SB17 |
ORG |
A&T Alumni of N.Y. |
N.Y. |
Aug. 29, 2012 |
$456.00 |
Lodging and tickets |
| # |
SB17 |
ORG |
U.S.P.S. |
N.Y. |
Aug. 7, 2012 |
$450.00 |
Stamps |
| # |
SB17 |
ORG |
Barbara's flower Shop |
N.Y. |
Aug. 15, 2012 |
$442.50 |
Flowers for constituents |
| # |
SB17 |
ORG |
Delta Air Lines |
Ga. |
July 17, 2012 |
$419.80 |
Travel |
| # |
SB17 |
ORG |
Delta Air Lines |
Ga. |
July 31, 2012 |
$369.60 |
Travel |
| # |
SB17 |
ORG |
Aramark Citifield |
N.Y. |
July 25, 2012 |
$364.85 |
Meeting |
| # |
SB17 |
ORG |
Gold Coin |
|
Aug. 22, 2012 |
$358.00 |
purchase pens |
| # |
SB17 |
ORG |
Verizon Wireless |
N.Y. |
July 19, 2012 |
$340.62 |
Phone Service |
| # |
SB17 |
ORG |
Hertz rent a car |
|
Aug. 26, 2012 |
$338.27 |
Car rental |
| # |
SB17 |
ORG |
Delta Air Lines |
Ga. |
Aug. 2, 2012 |
$328.80 |
Travel |
| # |
SB17 |
ORG |
Delta Air Lines |
Ga. |
July 14, 2012 |
$319.60 |
Travel |
| # |
SB17 |
ORG |
Sprint Wireless |
N.Y. |
Sept. 5, 2012 |
$300.55 |
Phone Service |
| # |
SB17 |
ORG |
Pandora's Magic Box |
N.Y. |
Aug. 4, 2012 |
$300.00 |
Entertainment for block party |
| # |
SB17 |
ORG |
Print Out Copy |
N.Y. |
Aug. 30, 2012 |
$299.41 |
Printing |
| # |
SB17 |
ORG |
R.C.L. Enterprises |
N.Y. |
Aug. 20, 2012 |
$293.96 |
Caterer for meeting |
| # |
SB17 |
ORG |
Southwest Airlines |
Tex. |
Aug. 2, 2012 |
$291.80 |
Travel |
| # |
SB17 |
ORG |
Safe Guard Self Storage |
N.Y. |
Sept. 14, 2012 |
$274.00 |
Storage |
| # |
SB17 |
IND |
Muhammad, Gail |
N.Y. |
Aug. 17, 2012 |
$267.41 |
Reimburse food intern party |
| # |
SB17 |
ORG |
Safe Guard Self Storage |
N.Y. |
July 2, 2012 |
$264.00 |
Storage |
| # |
SB17 |
ORG |
Safe Guard Self Storage |
N.Y. |
Aug. 2, 2012 |
$264.00 |
Storage |
| # |
SB17 |
ORG |
Queen Italian Restaurant |
N.Y. |
July 25, 2012 |
$256.90 |
Meeting |
| # |
SB17 |
IND |
Burrell, Patrick |
N.Y. |
July 21, 2012 |
$250.00 |
Gift for honorees |
| # |
SB17 |
ORG |
Sun Resort |
|
Aug. 22, 2012 |
$226.00 |
Meeting |
| # |
SB17 |
ORG |
US Air |
D.C. |
Aug. 1, 2012 |
$216.10 |
Travel |
| # |
SB17 |
ORG |
Tenant Association of Marcy Houses |
N.Y. |
Sept. 6, 2012 |
$200.00 |
Family Day |
| # |
SB17 |
IND |
Gaines, Michael |
N.Y. |
Aug. 28, 2012 |
$200.00 |
Reimbursement gift for kids |
| # |
SB17 |
ORG |
Print Out Copy |
N.Y. |
Sept. 6, 2012 |
$180.00 |
Printing |
| # |
SB17 |
ORG |
Peter Luger |
N.Y. |
Aug. 15, 2012 |
$162.55 |
Meeting |
| # |
SB17 |
IND |
Lewis, Charles |
Md. |
Sept. 20, 2012 |
$120.00 |
Reimbursement for stamps |
| # |
SB17 |
ORG |
Der Yid |
N.Y. |
Aug. 15, 2012 |
$120.00 |
Ad |
| # |
SB17 |
ORG |
Print Out Copy |
N.Y. |
Sept. 12, 2012 |
$110.00 |
Printing |
| # |
SB17 |
ORG |
MTA |
N.Y. |
Sept. 4, 2012 |
$104.00 |
Metrocard for intern |
| # |
SB17 |
ORG |
MTA |
N.Y. |
July 5, 2012 |
$104.00 |
Metrocard for intern |
| # |
SB17 |
ORG |
Jet Blue |
Utah |
Aug. 23, 2012 |
$100.00 |
Baggage |
| # |
SB17 |
ORG |
Potbelly |
D.C. |
July 13, 2012 |
$73.54 |
Lunch for interns |
| # |
SB17 |
ORG |
Hess |
N.Y. |
Aug. 28, 2012 |
$50.00 |
Gas |
| # |
SB17 |
ORG |
Pitney Bowes |
Conn. |
July 24, 2012 |
$32.65 |
Stamp machine rental |
| # |
SB17 |
ORG |
Pitney Bowes |
Conn. |
Sept. 25, 2012 |
$32.65 |
Stamp machine rental |
| # |
SB17 |
ORG |
Pitney Bowes |
Conn. |
Aug. 23, 2012 |
$32.65 |
Stamp machine rental |
| # |
SB17 |
IND |
Towns, Edolphus |
N.Y. |
Aug. 17, 2012 |
$23.00 |
Reimbursement for parking |