SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
Committee: CROWLEY FOR CONGRESS
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
|
|
900 19th Street NW
Suite 400
Washington, DC 20006 |
|
04/27/2005 | Adm Expenses for fundraiser hosted | 381.91 |
|
|
|
|
P.O. Box 9001310
Louisville, Kentucky 402901310 |
|
04/25/2005 | telephone | 8.47 |
|
|
|
|
P.O. Box 9001310
Louisville, Kentucky 402901310 |
|
06/03/2005 | telephone | 135.22 |
|
|
|
|
135 Westchester Square
Bronx, New York 10461 |
|
04/28/2005 | Advertising | 1000.00 |
|
|
|
|
1789 OLIVE ST
Capital Heights, Maryland 20743 |
|
04/25/2005 | Invite printing | 321.48 |
|
|
|
|
1789 OLIVE ST
Capital Heights, Maryland 20743 |
|
06/03/2005 | printing | 741.31 |
|
|
|
|
1789 OLIVE ST
Capital Heights, Maryland 20743 |
|
06/03/2005 | printing invites | 741.31 |
|
|
|
|
1789 OLIVE ST
Capital Heights, Maryland 20743 |
|
06/03/2005 | printing | 688.43 |
|
|
|
|
1125 North Royal Street Virginia
Alexandria, Virginia 22514 |
|
06/30/2005 | void check from 4/30/04 | -2246.90 |
|
|
|
|
850 3rd Avenue 13th Floor Zone 1 N
New York, New York 10022 |
|
04/28/2005 | expense reimbursement for room | 493.30 |
|
|
|
|
662 Main Street
New Rochelle, New York 10801 |
|
06/30/2005 | void check from 10/4/04 | -294.00 |
|
|
|
|
58 DS n Dorn St
Alexandria, Virginia 22304 |
|
04/25/2005 | internet service | 100.04 |
|
|
|
|
4 Irving Place Room 1624
New York, New York 10003 |
|
04/28/2005 | electric | 127.15 |
|
|
|
|
4 Irving Place Room 1624
New York, New York 10003 |
|
06/23/2005 | electric | 119.72 |
|
|
|
|
P.O. Box 432 Parkchester Station
Bronx, New York 10462 |
|
04/19/2005 | Advertising | 225.00 |
|
|
|
|
430 South Capitol Street
Washington, DC 20003 |
|
06/15/2005 | contrib of excess camp funds | 32500.00 |
|
|
|
|
151-30 18TH AVE
Whitestone, New York 113573102 |
|
06/27/2005 | photography | 305.62 |
|
|
|
|
151-30 18TH AVE
Whitestone, New York 113573102 |
|
06/27/2005 | photography | 305.62 |
|
|
|
|
151-30 18TH AVE
Whitestone, New York 113573102 |
|
04/28/2005 | photography | 429.07 |
|
|
|
|
151-30 18TH AVE
Whitestone, New York 113573102 |
|
05/14/2005 | photography | 330.22 |
|
|
|
|
151-30 18TH AVE
Whitestone, New York 113573102 |
|
05/14/2005 | photography | 385.62 |
|
|
|
|
29-49 Gillmore St.
East Elmhurst, New York 11369 |
|
04/02/2005 | advertising | 125.00 |
|
|
|
|
6510 GRAND AVE
Maspeth, New York 11378 |
|
04/19/2005 | Flowers | 261.26 |
|
|
|
|
55-02 69th Street
Maspeth, New York 11378 |
|
04/28/2005 | stamps | 370.00 |
|
|
|
|
80 F Street NW #804
Washington, DC 20001 |
|
04/25/2005 | catering Bistro Bis | 840.19 |
|
|
|
|
80 F Street NW #804
Washington, DC 20001 |
|
04/25/2005 | Fundrasing magagment | 3963.50 |
|
|
|
|
80 F Street NW #804
Washington, DC 20001 |
|
04/28/2005 | fundraising management | 2851.00 |
|
|
|
|
80 F Street NW #804
Washington, DC 20001 |
|
04/28/2005 | postage reimbursement | 555.00 |
|
|
|
|
80 F Street NW #804
Washington, DC 20001 |
|
06/03/2005 | fundraising management | 3206.32 |
|
|
|
|
80 F Street NW #804
Washington, DC 20001 |
|
06/03/2005 | postage reimbursement | 555.00 |
|
|
|
|
1225 I street NW Suite 600
Washington, DC 20006 |
|
06/29/2005 | Senate Campaign | 2000.00 |
|
|
|
|
84-54 Grand Avenue
Elmhurst, New York 113734352 |
|
04/20/2005 | rent | 900.00 |
|
|
|
|
84-54 Grand Avenue
Elmhurst, New York 113734352 |
|
04/28/2005 | rent | 900.00 |
|
|
|
|
84-54 Grand Avenue
Elmhurst, New York 113734352 |
|
06/23/2005 | rent | 900.00 |
|
|
|
|
115 Middle Neck Road N.Y.
Great Neck. L.I., New York 11021 |
|
04/28/2005 | Advertising | 144.00 |
|
|
|
|
25-18 44 Street
Astoria, New York 11103 |
|
04/19/2005 | Payroll | 340.00 |
|
|
|
|
84-56 Grand Avenue
Flushing, New York 113734352 |
|
04/12/2005 | payroll | 2000.00 |
|
|
|
|
84-56 Grand Avenue
Flushing, New York 113734352 |
|
04/28/2005 | payroll | 2000.00 |
|
|
|
|
84-56 Grand Avenue
Flushing, New York 113734352 |
|
04/28/2005 |
|
2000.00 |
|
|
|
|
84-56 Grand Avenue
Flushing, New York 113734352 |
|
04/28/2005 | payroll | 2000.00 |
|
|
|
|
84-56 Grand Avenue
Flushing, New York 113734352 |
|
06/03/2005 | payroll | 2000.00 |
|
|
|
|
84-56 Grand Avenue
Flushing, New York 113734352 |
|
06/15/2005 | payroll | 2000.00 |
|
|
|
|
90 Park West 95th Street 11E
Manhattan, New York 10025 |
|
06/30/2005 | void check from 1/28/04 | -350.00 |
|
|
|
|
PO BOX 780265
Maspeth, New York 113780265 |
|
05/14/2005 | Advertising | 175.00 |
|
|
|
|
P.O. Box 848
Union City, New Jersey 07087 |
|
06/27/2005 | General | 2000.00 |
|
|
|
|
P.O. Box 848
Union City, New Jersey 07087 |
|
06/27/2005 | Primary | 2000.00 |
|
|
|
|
2145 Linden Blvd.
Brooklyn, New York 11207 |
|
06/30/2005 | voided check 3/11/04 | -350.00 |
|
|
|
|
2145 Linden Blvd.
Brooklyn, New York 11207 |
|
06/30/2005 | voided check 2/28/04 | -600.00 |
|
|
|
|
1720 Lanier Place NW
Washington, DC 20009 |
|
06/15/2005 | catering | 615.00 |
|
|
|
|
30 IVY ST SE
Washington, DC 200034071 |
|
04/25/2005 | catering | 642.58 |
|
|
|
|
30 IVY ST SE
Washington, DC 200034071 |
|
06/03/2005 | advertising | 1000.00 |
|
|
|
|
30 IVY ST SE
Washington, DC 200034071 |
|
06/03/2005 | catering | 642.59 |
|
|
|
|
Bronx River Parkway at Fordham roa
Bronx, New York 10458 |
|
04/02/2005 | Rental of Room | 2650.00 |
|
|
|
|
Bronx River Parkway at Fordham roa
Bronx, New York 10458 |
|
04/19/2005 | catering | 2861.31 |
|
|
|
|
89-01 Queens Blvd.
Elmhurst, New York 11373 |
|
05/12/2005 | return chk fee | 10.00 |
|
|
|
|
89-01 Queens Blvd.
Elmhurst, New York 11373 |
|
06/30/2005 | bank card fee amex | 44.85 |
|
|
|
|
89-01 Queens Blvd.
Elmhurst, New York 11373 |
|
06/30/2005 | bank service fee | 100.10 |
|
|
|
|
CHURCH ST STN
PO BOX 1417
New York, New York 100081417 |
|
04/25/2005 | Employ taxes | 190.08 |
|
|
|
|
CHURCH ST STN
PO BOX 1417
New York, New York 100081417 |
|
04/28/2005 | taxes | 868.14 |
|
|
|
|
CHURCH ST STN
PO BOX 1417
New York, New York 100081417 |
|
06/03/2005 | taxes | 298.07 |
|
|
|
|
CHURCH ST STN
PO BOX 1417
New York, New York 100081417 |
|
06/30/2005 | payroll taxes | 5874.74 |
|
|
|
|
84-56 Grand Avenue
Elmhurst, New York 113734352 |
|
04/28/2005 | petty cash food/bev travel | 500.00 |
|
|
|
|
43-05 Newtown Road Club
Astoria, New York 11103 |
|
04/19/2005 | Advertising | 250.00 |
|
|
|
|
6233 WOODHAVEN BLVD
PO BOX 747769
Rego Park, New York 113747769 |
|
04/02/2005 | Newspaper | 145.00 |
|
|
|
|
6233 WOODHAVEN BLVD
PO BOX 747769
Rego Park, New York 113747769 |
|
04/28/2005 | Advertising | 145.00 |
|
|
|
|
119-45 Union Turnpike
Forest Hills, New York 11375 |
|
05/14/2005 | Advertising | 200.00 |
|
|
|
|
17415 HORACE HARDING EXPWY
Fresh Meadows, New York 11365 |
|
04/25/2005 | advertising | 186.00 |
|
|
|
|
90-35 148th Street
Jamaica, New York 11435 |
|
04/19/2005 | Advertising | 200.00 |
|
|
|
|
60-70 Putnam Avenue
Ridgewood, New York 11385 |
|
04/28/2005 | Advertising | 200.00 |
|
|
|
|
2049 Bartow Avenue
Bronx, New York 10475 |
|
05/17/2005 | Rental of Room | 1295.00 |
|
|
|
|
39-56 57th Street
Woodside, New York 11377 |
|
06/30/2005 | void chk from 2/23/04 | -500.00 |
|
|
|
|
43-07 Queens Blvd.
Sunnyside, New York 11104 |
|
04/19/2005 | Advertising | 500.00 |
|
|
|
|
236 West 27th Street 4th Fl.
New York, New York 10001 |
|
05/17/2005 | Advertising | 200.00 |
|
|
|
|
214-07 42nd Avenue
Bayside, New York 11361 |
|
04/25/2005 | advertising | 150.00 |
|
|
|
|
214-07 42nd Avenue
Bayside, New York 11361 |
|
04/28/2005 | advertising | 150.00 |
|
|
|
|
19-02 Expressway Suite 402
Whitestone, New York 11357 |
|
04/25/2005 | printing lter head | 2607.00 |
|
|
|
|
19-02 Expressway Suite 402
Whitestone, New York 11357 |
|
06/03/2005 | printing | 5134.70 |
|
|
|
|
19-02 Expressway Suite 402
Whitestone, New York 11357 |
|
06/30/2005 | void check from 10/27/04 | -2172.50 |
|
|
|
|
4216 34TH AVE
Long Island City, New York 11101 |
|
04/02/2005 | advertising | 150.00 |
|
|
|
|
Queens Publishing Corp.
41-02 Bell Boulevard 2nd Floor
Bayside, New York 11361 |
|
04/19/2005 | Advertising | 101.00 |
|
|
|
|
Queens Publishing Corp.
41-02 Bell Boulevard 2nd Floor
Bayside, New York 11361 |
|
04/19/2005 | Advertising | 101.00 |
|
|
|
|
1072 Havemeyer Avenue
Bronx, New York 10462 |
|
05/14/2005 | Advertising | 200.00 |
|
|
|
|
PO BOX 7247
Philadelphia, Pennsylvania 191700001 |
|
04/25/2005 | courier | 41.88 |
|
|
|
|
PO BOX 7247
Philadelphia, Pennsylvania 191700001 |
|
04/25/2005 | courier | 4.01 |
|
|
|
|
PO BOX 7247
Philadelphia, Pennsylvania 191700001 |
|
04/28/2005 | courier | 22.17 |
|
|
|
|
PO BOX 7247
Philadelphia, Pennsylvania 191700001 |
|
04/28/2005 | courier | 24.09 |
|
|
|
|
PO BOX 7247
Philadelphia, Pennsylvania 191700001 |
|
06/03/2005 | courier | 22.17 |
|
|
|
|
PO BOX 7247
Philadelphia, Pennsylvania 191700001 |
|
06/03/2005 | courier | 19.71 |
|
|
|
|
180 Washington Valley Road
Bedminster, New Jersey 07921 |
|
04/25/2005 | telephone | 270.40 |
|
|
|
|
180 Washington Valley Road
Bedminster, New Jersey 07921 |
|
06/03/2005 | telephone | 30.15 |
|
|
|
|
180 Washington Valley Road
Bedminster, New Jersey 07921 |
|
06/30/2005 | void check from 4-9-04 | -170.43 |
|
|
|
|
P.O. BOX 15124
Albany, New York 12212 |
|
04/25/2005 | telephone | 576.40 |
|
|
|
|
P.O. BOX 15124
Albany, New York 12212 |
|
04/28/2005 | telephone | 180.81 |
|
|
|
|
P.O. Box 1100
Albany, New York 122500001 |
|
06/30/2005 | void check from 6/04 | -2452.00 |
|
|
|
|
56-19 Metropolitan Avenue
Ridgewood, New York 11385 |
|
06/03/2005 | accounting services | 2675.00 |
|
|
|
|
77-18 31st Avenue
Flushing, New York 11370 |
|
04/02/2005 | clubs | 100.00 |
|
|
|
|
77-18 31st Avenue
Flushing, New York 11370 |
|
04/02/2005 | clubs | 600.00 |
|
|
|
|
PO BOX 2855
New York, New York 101162855 |
|
04/12/2005 | Credit card see below | 7750.21 |
|
|
|
|
P.O. box45
viginia, ____ |
|
04/28/2005 | food & bev | 145.85 |
|
MEMO |
|
|
17900 Jamboree Road
Irvine, California 92614 |
|
04/28/2005 | travel | 135.74 |
|
MEMO |
|
|
17900 Jamboree Road
Irvine, California 92614 |
|
04/28/2005 | travel | 145.99 |
|
MEMO |
|
|
118-29 Queens Blvd
Forest Hills, New York 11375 |
|
04/28/2005 | cand travel | 538.40 |
|
MEMO |
|
|
333 Battery Street
San Francisco, California 94111 |
|
04/28/2005 | travel | 143.64 |
|
MEMO |
|
|
333 Battery Street
San Francisco, California 94111 |
|
04/28/2005 | travel | 143.64 |
|
MEMO |
|
|
P.O. Box 36647
Dallas, Texas 75235 |
|
04/28/2005 |
|
106.70 |
|
MEMO |
|
|
P.O. Box 36647
Dallas, Texas 75235 |
|
04/28/2005 |
|
106.70 |
|
MEMO |
|
|
Wisconsin Avenue Washington D.C.
2309, Wisconsin |
|
04/28/2005 | Food & bev | 880.00 |
|
MEMO |
|
|
800 Connecticut Avenue NW
Washington., DC 20006 |
|
04/28/2005 | catering | 1505.53 |
|
MEMO |
|
|
5th Avenue at 57th Street
New York, New York 10022 |
|
04/28/2005 | gift given | 148.82 |
|
MEMO |
|
|
P.O.Box 66100
Amf Ohare, Illinois 60666 |
|
04/28/2005 | travel | 487.20 |
|
MEMO |
|
|
P.O.Box 66100
Amf Ohare, Illinois 60666 |
|
04/28/2005 | travel | 487.20 |
|
MEMO |
|
|
PO BOX 2855
New York, New York 101162855 |
|
06/03/2005 | Credit card see below | 2456.59 |
|
|
|
|
39-41 Queens Boulevard
Long Island City, New York 11104 |
|
06/03/2005 | food & beverage | 128.65 |
|
MEMO |
|
|
223 Pennsylvania Avenue SE
Washington, DC 20003 |
|
06/03/2005 | catering | 1050.40 |
|
MEMO |
|
|
263 W 19th Street
New York, New York 10011 |
|
04/28/2005 | catering | 237.38 |
|
MEMO |
|
|
PO BOX 2855
New York, New York 101162855 |
|
04/28/2005 | credit card see below | 2847.79 |
|
|
|
|
1909 Q Street NW
Washington, DC 20009 |
|
04/28/2005 | food beverage | 249.80 |
|
MEMO |
|
|
P.O. box45
viginia, ____ |
|
04/28/2005 | Food & Bev | 100.00 |
|
MEMO |
|
|
5th Avenue at 57th Street
New York, New York 10022 |
|
04/28/2005 | gift given | 148.52 |
|
MEMO |
|
|
50-01 Junction Blvd
Elmhurst, New York 11373 |
|
04/28/2005 | stamps | 1850.00 |
|
MEMO |
| Total Disbursement Amount (Non-Memo) | 110123.47 |
| Total Memo Amount | 8740.16 |
| Number of Transactions (Non-Memo) | 100 |
| Number of Transactions (Memo) | 20 |