Semiannual

Filed Doc ID: 307530 | Committee: Friends for State Rep Anthony DeLuca

Document Information

Filed Date2006-01-05
Document TypeSemiannual
Reporting Period2005-07-01 to 2005-12-31
Pages19

Receipts (123 | $45,350.00)

DonorAmountDateDescription
Susan Fares $300.00 2005-07-27
Pearl of Elegance $300.00 2005-07-27
Alexander Romano $250.00 2005-07-08
Suad Rafati $250.00 2005-07-27
HBK Water Meter Services $250.00 2005-07-27
Imperial Automotive INC. $250.00 2005-07-27
Robert Bove $250.00 2005-07-27
Wilfred Chapleau $250.00 2005-07-08
Briargate Insurance $250.00 2005-07-08
Olympic Printing $250.00 2005-07-27
Brian Kowalski $250.00 2005-07-08
Joseph Cattando $250.00 2005-07-27
Carpet Showcase & Supplies INC $250.00 2005-07-08
Metroploitan Industries INC $250.00 2005-07-27
Shawn Meade $250.00 2005-07-27
Gary Longo $250.00 2005-07-08
Maddamma Enterprises $250.00 2005-07-27
The Gorman Group LTD $250.00 2005-07-27
James Cordes $250.00 2005-07-27
Cifelli Scrementi Cifelli & Spina LTD $250.00 2005-07-08
Robert Dolan, Jr. $250.00 2005-07-27
Patricia Donahue $250.00 2005-07-27
Aqua Therm INC $250.00 2005-07-08
Michael Stowers $250.00 2005-07-27
Aqua-Fection $250.00 2005-07-08
Ronald Simonetti $250.00 2005-07-27
Joseph Fiaoni, Sr. $250.00 2005-07-27
C-Saw Management Company $250.00 2005-07-08
Friends of Anna Montana $250.00 2005-07-08
Dominic Sesto $250.00 2005-07-08
ATSi. INC $250.00 2005-07-08
B.F. Partners $250.00 2005-07-08
Charles Guiliani $250.00 2005-07-08
People for Pellegrino $200.00 2005-07-27
A & G Chemical Supply $200.00 2005-07-08
Able & Willing Services $200.00 2005-07-08
Debbie Angell $200.00 2005-07-27
Broadway Auto Body $200.00 2005-07-08
Wilfred Chapleau $200.00 2005-07-27
Check-Mate Inc. $200.00 2005-07-08
Sam Costello $200.00 2005-07-27
Sam Costello $200.00 2005-07-27
Detella Planera & Paukner INC. $200.00 2005-11-10
DiCicco Concrete Products INC $200.00 2005-07-08
Egg & I Inc. $200.00 2005-07-08
F.H. Ayer Maunfacturing Co. $200.00 2005-07-08
Frank's Repair Service INC $200.00 2005-07-08
Glen Giannetti $200.00 2005-07-08
Beverly Goncher $200.00 2005-07-08
J & J Newell Concrete $200.00 2005-07-27

Expenditures (15 | $7,909.72)

PayeeAmountDatePurpose