2002 Cfb Disclosure
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Advanced Search - New York City Campaign Finance Board
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Page 1 of 2
Search Results
Expenditure search Election cycle: 2001T Records/Page: 25
Candidate: Thompson, Jr., William C Total Records: 75
|
Total Amount: $184,603.00
|
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123 Name
Address
Candidate/Office Date
Amount Purpose/Explanation
PK GRAPHICS
NEW YORK, NY 10013
Thompson, Jr., William C (NP) Comptroller (2001T)
12/31/2001 $3,626.00
Other: explntion Expenditure Payments PRINTING OF INAUGURA St#: 1 ID: P0003-02
PK GRAPHICS
NEW YORK, NY 10013
Thompson, Jr., William C (NP) Comptroller (2001T)
01/15/2002
Other: explntion Expenditure Payments PRINTING FOR INAUGUR St#: 2 ID: P0001-02
RENAUD, MONIQUE
BKLYN, NY 11212
Thompson, Jr., William C (NP) Comptroller (2001T)
07/21/2002 $2,000.00
Consultations SERVICES RENDERED
Expenditure Payments St#: 5 ID: P0001-01
RENAUD, MONIQUE
BKLYN, NY 11212
Thompson, Jr., William C (NP) Comptroller (2001T)
10/31/2002 $4,500.00
Consultations SERVICES RENDERED
Expenditure Payments St#: 6 ID: P0001-04
RENAUD, MONIQUE S
BKLYN, NY 11212
Thompson, Jr., William C (NP) Comptroller (2001T)
01/23/2002 $4,000.00
Consultations SERVICES RENDERED
Expenditure Payments St#: 2 ID: P0003-05
RENAUD, MONIQUE S
BKLYN, NY 11212
Thompson, Jr., William C (NP) Comptroller (2001T)
02/28/2002 $4,000.00
Consultations SERVICES RENDERED
Expenditure Payments St#: 2 ID: P0003-07
RENAUD, MONIQUE S
B KLYN, NY 11212
Thompson, Jr., William C (NP) Comptroller (2001T)
03/28/2002 $4,000.00
Consultations SERVICES RENDERED
Expenditure Payments St#: 3 ID: P0001-07
ROBERT ALLAN MUIR & A SS LLP
BKLYN, NY 11201
Thompson, Jr., William C (NP) Comptroller (2001T)
02/28/2002 $2,250.00
Office Rent RENT FOR DEC JAN & F
Expenditure Payments St#: 2 ID: P0004-03
ROBERT ALLAN MUIR & A SSOC
B KLYN, NY
Thompson, Jr., William C (NP) Comptroller (2001T)
03/13/2002
Office Rent MARCH RENT
Expenditure Payments St#: 3 ID: P0001-02
SPRINT PCS
Thompson, Jr., LONDON, KY William C (NP) 40742 Comptroller (2001T)
02/04/2002 $1,542.00
Office Expenses CELLULAR PHONE
Expenditure Payments St#: 2 ID: P0003-01
SPRINT PCS
Thompson, Jr., LONDON, KY William C (NP) 40742 Comptroller (2001T)
02/28/2002
Office Expenses CELLULAR PHONE SERV
Expenditure Payments St#: 2 ID: P0003-09
THE GALLERY COLLECT ION
RIDGEFIELD PARK, NJ 07660
Thompson, Jr., William C (NP) Comptroller (2001T)
02/02/2002 $3,906.00
Mailings PRINT MAILING
Expenditure Payments St#: 2 ID: P0002-09
VERIZON
ALBANY, NY 12212
Thompson, Jr., William C (NP) Comptroller (2001T)
01/15/2002
$37.00
Office Expenses TELEPHONE SERVICE
Expenditure Payments St#: 2 ID: P0001-05
VERIZON
ALBANY, NY 12212
Thompson, Jr., William C (NP) Comptroller (2001T)
02/28/2002
$70.00
Office Expenses TELEPHONE SERVICE
Expenditure Payments St#: 2 ID: P0004-01
VERIZON
ALBANY, NY 12212
Thompson, Jr., William C (NP) Comptroller (2001T)
03/13/2002
$154.00
Office Expenses TELEPHONE SERV
Expenditure Payments St#: 3 ID: P0001-03
$217.00
$750.00
$724.00
Type
Thompson, Jr.,
http://www.nyccfb.info/searchabledb/ExpenditureSearchResult.aspx?ec_id=2001T&ec=20... 8/21/2009
Advanced Search - New York City Campaign Finance Board
Page 2 of 2
VERIZON
ALBANY, NY 12250
William C (NP) Comptroller (2001T)
03/13/2002
$931.00
Office Expenses TELEPHONE SERV
Expenditure Payments St#: 3 ID: P0001-04
VERIZON
ALBANY, NY 12212
Thompson, Jr., William C (NP) Comptroller (2001T)
03/13/2002
$241.00
Office Expenses TELEPHONE SERV
Expenditure Payments St#: 3 ID: P0001-05
VERIZON
ALBANY, NY 12212
Thompson, Jr., William C (NP) Comptroller (2001T)
03/13/2002
$137.00
Office Expenses TELEPHONE SERV
Expenditure Payments St#: 3 ID: P0001-06
VERIZON
ALBANY, NY 12212
Thompson, Jr., William C (NP) Comptroller (2001T)
07/22/2002
$50.00
Office Expenses TELEPHONE SERVICE
Expenditure Payments St#: 5 ID: P0001-02
VERIZON
ALBANY, NY 12212
Thompson, Jr., William C (NP) Comptroller (2001T)
07/22/2002
$74.00
Office Expenses TELEPHONE SERVICE
Expenditure Payments St#: 5 ID: P0001-03
VERIZON
ALBANY, NY 12212
Thompson, Jr., William C (NP) Comptroller (2001T)
07/22/2002
$193.00
Office Expenses TELEPHONE SERVICE
Expenditure Payments St#: 5 ID: P0001-04
VERIZON
ALBANY, NY 12250
Thompson, Jr., William C (NP) Comptroller (2001T)
07/22/2002
$40.00
Office Expenses TELEPHONE SERVICE
Expenditure Payments St#: 5 ID: P0001-05
WHITSETT, CLARK
WHITE PLAINS, NY 10603
Thompson, Jr., William C (NP) Comptroller (2001T)
12/20/2001 $3,000.00
Consultations SERVICES RENDERED
Expenditure Payments St#: 1 ID: P0001-04
WORKING FAMILIES PARTY
BROOKLYN, NY 11217
Thompson, Jr., William C (NP) Comptroller (2001T)
02/02/2002 $3,000.00
Other: explntion VOLUNTEER EVT
Expenditure Payments St#: 2 ID: P0002-07
XEROX CORPORAT ION
Thompson, Jr., LEWISVILLE, William C (NP) TX 75057 Comptroller (2001T)
02/28/2002 $1,531.00
Office Expenses COPIER
Expenditure Payments St#: 2 ID: P0004-02
123
http://www.nyccfb.info/searchabledb/ExpenditureSearchResult.aspx?ec_id=2001T&ec=20... 8/21/2009
Quick Contributor Search
Advanced Search
Page 1 of 2
Search Results
Expenditure search Election cycle: 2001T Records/Page: 25
Candidate: Thompson, Jr., William C Total Records: 75
|
Total Amount: $184,603.00
|
|
To modify this search, go to
Advanced Search
123 Name
Address
Candidate/Office Date
Amount Purpose/Explanation
PK GRAPHICS
NEW YORK, NY 10013
Thompson, Jr., William C (NP) Comptroller (2001T)
12/31/2001 $3,626.00
Other: explntion Expenditure Payments PRINTING OF INAUGURA St#: 1 ID: P0003-02
PK GRAPHICS
NEW YORK, NY 10013
Thompson, Jr., William C (NP) Comptroller (2001T)
01/15/2002
Other: explntion Expenditure Payments PRINTING FOR INAUGUR St#: 2 ID: P0001-02
RENAUD, MONIQUE
BKLYN, NY 11212
Thompson, Jr., William C (NP) Comptroller (2001T)
07/21/2002 $2,000.00
Consultations SERVICES RENDERED
Expenditure Payments St#: 5 ID: P0001-01
RENAUD, MONIQUE
BKLYN, NY 11212
Thompson, Jr., William C (NP) Comptroller (2001T)
10/31/2002 $4,500.00
Consultations SERVICES RENDERED
Expenditure Payments St#: 6 ID: P0001-04
RENAUD, MONIQUE S
BKLYN, NY 11212
Thompson, Jr., William C (NP) Comptroller (2001T)
01/23/2002 $4,000.00
Consultations SERVICES RENDERED
Expenditure Payments St#: 2 ID: P0003-05
RENAUD, MONIQUE S
BKLYN, NY 11212
Thompson, Jr., William C (NP) Comptroller (2001T)
02/28/2002 $4,000.00
Consultations SERVICES RENDERED
Expenditure Payments St#: 2 ID: P0003-07
RENAUD, MONIQUE S
B KLYN, NY 11212
Thompson, Jr., William C (NP) Comptroller (2001T)
03/28/2002 $4,000.00
Consultations SERVICES RENDERED
Expenditure Payments St#: 3 ID: P0001-07
ROBERT ALLAN MUIR & A SS LLP
BKLYN, NY 11201
Thompson, Jr., William C (NP) Comptroller (2001T)
02/28/2002 $2,250.00
Office Rent RENT FOR DEC JAN & F
Expenditure Payments St#: 2 ID: P0004-03
ROBERT ALLAN MUIR & A SSOC
B KLYN, NY
Thompson, Jr., William C (NP) Comptroller (2001T)
03/13/2002
Office Rent MARCH RENT
Expenditure Payments St#: 3 ID: P0001-02
SPRINT PCS
Thompson, Jr., LONDON, KY William C (NP) 40742 Comptroller (2001T)
02/04/2002 $1,542.00
Office Expenses CELLULAR PHONE
Expenditure Payments St#: 2 ID: P0003-01
SPRINT PCS
Thompson, Jr., LONDON, KY William C (NP) 40742 Comptroller (2001T)
02/28/2002
Office Expenses CELLULAR PHONE SERV
Expenditure Payments St#: 2 ID: P0003-09
THE GALLERY COLLECT ION
RIDGEFIELD PARK, NJ 07660
Thompson, Jr., William C (NP) Comptroller (2001T)
02/02/2002 $3,906.00
Mailings PRINT MAILING
Expenditure Payments St#: 2 ID: P0002-09
VERIZON
ALBANY, NY 12212
Thompson, Jr., William C (NP) Comptroller (2001T)
01/15/2002
$37.00
Office Expenses TELEPHONE SERVICE
Expenditure Payments St#: 2 ID: P0001-05
VERIZON
ALBANY, NY 12212
Thompson, Jr., William C (NP) Comptroller (2001T)
02/28/2002
$70.00
Office Expenses TELEPHONE SERVICE
Expenditure Payments St#: 2 ID: P0004-01
VERIZON
ALBANY, NY 12212
Thompson, Jr., William C (NP) Comptroller (2001T)
03/13/2002
$154.00
Office Expenses TELEPHONE SERV
Expenditure Payments St#: 3 ID: P0001-03
$217.00
$750.00
$724.00
Type
Thompson, Jr.,
http://www.nyccfb.info/searchabledb/ExpenditureSearchResult.aspx?ec_id=2001T&ec=20... 8/21/2009
Advanced Search - New York City Campaign Finance Board
Page 2 of 2
VERIZON
ALBANY, NY 12250
William C (NP) Comptroller (2001T)
03/13/2002
$931.00
Office Expenses TELEPHONE SERV
Expenditure Payments St#: 3 ID: P0001-04
VERIZON
ALBANY, NY 12212
Thompson, Jr., William C (NP) Comptroller (2001T)
03/13/2002
$241.00
Office Expenses TELEPHONE SERV
Expenditure Payments St#: 3 ID: P0001-05
VERIZON
ALBANY, NY 12212
Thompson, Jr., William C (NP) Comptroller (2001T)
03/13/2002
$137.00
Office Expenses TELEPHONE SERV
Expenditure Payments St#: 3 ID: P0001-06
VERIZON
ALBANY, NY 12212
Thompson, Jr., William C (NP) Comptroller (2001T)
07/22/2002
$50.00
Office Expenses TELEPHONE SERVICE
Expenditure Payments St#: 5 ID: P0001-02
VERIZON
ALBANY, NY 12212
Thompson, Jr., William C (NP) Comptroller (2001T)
07/22/2002
$74.00
Office Expenses TELEPHONE SERVICE
Expenditure Payments St#: 5 ID: P0001-03
VERIZON
ALBANY, NY 12212
Thompson, Jr., William C (NP) Comptroller (2001T)
07/22/2002
$193.00
Office Expenses TELEPHONE SERVICE
Expenditure Payments St#: 5 ID: P0001-04
VERIZON
ALBANY, NY 12250
Thompson, Jr., William C (NP) Comptroller (2001T)
07/22/2002
$40.00
Office Expenses TELEPHONE SERVICE
Expenditure Payments St#: 5 ID: P0001-05
WHITSETT, CLARK
WHITE PLAINS, NY 10603
Thompson, Jr., William C (NP) Comptroller (2001T)
12/20/2001 $3,000.00
Consultations SERVICES RENDERED
Expenditure Payments St#: 1 ID: P0001-04
WORKING FAMILIES PARTY
BROOKLYN, NY 11217
Thompson, Jr., William C (NP) Comptroller (2001T)
02/02/2002 $3,000.00
Other: explntion VOLUNTEER EVT
Expenditure Payments St#: 2 ID: P0002-07
XEROX CORPORAT ION
Thompson, Jr., LEWISVILLE, William C (NP) TX 75057 Comptroller (2001T)
02/28/2002 $1,531.00
Office Expenses COPIER
Expenditure Payments St#: 2 ID: P0004-02
123
http://www.nyccfb.info/searchabledb/ExpenditureSearchResult.aspx?ec_id=2001T&ec=20... 8/21/2009
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