Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
USPS |
2302 Avenue U, Brooklyn, NY 11229 |
0.00 |
11/16/2014 |
|
Monetary Contributions/All Other |
FRIENDS OF ALAN MAISEL |
|
10000.00 |
12/24/2013 |
|
Expenditure/Payments |
CONSOLIDATED EDISON |
|
85.51 |
07/16/2013 |
|
Expenditure/Payments |
VERIZON |
|
42.57 |
07/16/2013 |
|
Expenditure/Payments |
CONSOLIDATED EDISON |
|
124.50 |
08/18/2013 |
|
Expenditure/Payments |
VERIZON |
|
44.29 |
08/18/2013 |
|
Expenditure/Payments |
PRONTO PIZZA |
|
180.00 |
08/21/2013 |
|
Expenditure/Payments |
CONSOLIDATED EDISON |
|
96.70 |
09/15/2013 |
|
Expenditure/Payments |
VERIZON |
|
44.12 |
09/15/2013 |
|
Expenditure/Payments |
PIZZA D'AMORE |
|
200.00 |
10/17/2013 |
|
Expenditure/Payments |
PRONTO PIZZA |
|
139.30 |
10/17/2013 |
|
Expenditure/Payments |
TWO BROTHERS REALTY CORP |
|
1300.00 |
10/17/2013 |
|
Expenditure/Payments |
CONSOLIDATED EDISON |
|
100.68 |
10/18/2013 |
|
Expenditure/Payments |
VERIZON |
|
42.51 |
10/18/2013 |
|
Expenditure/Payments |
CONSOLIDATED EDISON |
|
69.57 |
11/15/2013 |
|
Expenditure/Payments |
VERIZON |
|
41.26 |
11/15/2013 |
|
Expenditure/Payments |
CONSOLIDATED EDISON |
|
70.03 |
12/15/2013 |
|
Expenditure/Payments |
VERIZON |
|
47.07 |
12/15/2013 |
|
Expenditure/Payments |
TWO BROTHERS REALTY CORP |
|
2800.00 |
12/15/2013 |
|
Expenditure/Payments |
BRYAN LEE |
|
715.36 |
12/19/2013 |
|
Expenditure/Payments |
MY FAVORITE BAGEL |
|
350.24 |
12/27/2013 |
|
Expenditure/Payments |
TWO BROTHERS REALTY CORP |
2929 Avenue R, Brooklyn, NY 11229 |
8400.00 |
01/16/2014 |
|
Expenditure/Payments |
ROSIE STEELE |
3911 Avenue J, Brooklyn, NY 11210 |
168.58 |
01/16/2014 |
|
Expenditure/Payments |
PIZZA D'AMORE |
2147 Mill Avenue, Brooklyn, NY 11234 |
50.00 |
01/17/2014 |
|
Expenditure/Payments |
VERIZON |
P.o. Box 15124, Albany, NY 12212 |
41.17 |
01/19/2014 |
|
Expenditure/Payments |
CONSOLIDATED EDISON |
Jaf Station, P.o. Box 1702, New York, NY 10116 |
58.76 |
01/19/2014 |
|
Expenditure/Payments |
VERIZON |
P.o. Box 15124, Albany, NY 12212 |
41.12 |
02/19/2014 |
|
Expenditure/Payments |
CONSOLIDATED EDISON |
Jaf Station, P.o. Box 1702, New York, NY 10116 |
79.16 |
02/19/2014 |
|
Expenditure/Payments |
VERIZON |
P.o. Box 15124, Albany, NY 12212 |
41.05 |
03/17/2014 |
|
Expenditure/Payments |
CONSOLIDATED EDISON |
Jaf Station, P.o. Box 1702, New York, NY 10116 |
59.59 |
03/17/2014 |
|
Expenditure/Payments |
MY FAVORITE BAGEL |
3053 Nostrand Avenue, Brooklyn, NY 11229 |
103.99 |
03/27/2014 |
|
Expenditure/Payments |
MARIYA YUDKEVICH |
70 Corbin Place, 1st Floor, Brooklyn, NY 11235 |
17.33 |
03/27/2014 |
|
Expenditure/Payments |
LENNY MARKH |
70 Corbin Place, Brooklyn, NY 11235 |
32.64 |
03/27/2014 |
|
Expenditure/Payments |
LENNY MARKH |
70 Corbin Place, Brooklyn, NY 11235 |
59.73 |
03/27/2014 |
|
Expenditure/Payments |
MARIYA YUDKEVICH |
70 Corbin Place, 1st Floor, Brooklyn, NY 11235 |
54.33 |
03/27/2014 |
|
Expenditure/Payments |
VERIZON |
P.o. Box 15124, Albany, NY 12212 |
41.15 |
04/19/2014 |
|
Expenditure/Payments |
CONSOLIDATED EDISON |
Jaf Station, P.o. Box 1702, New York, NY 10116 |
61.76 |
04/19/2014 |
|
Expenditure/Payments |
MARIYA YUDKEVICH |
70 Corbin Place, 1st Floor, Brooklyn, NY 11235 |
115.64 |
05/01/2014 |
|
Expenditure/Payments |
MARIYA YUDKEVICH |
70 Corbin Place, 1st Floor, Brooklyn, NY 11235 |
126.56 |
05/15/2014 |
|
Expenditure/Payments |
VERIZON |
P.o. Box 15124, Albany, NY 12212 |
41.06 |
05/19/2014 |
|
Expenditure/Payments |
CONSOLIDATED EDISON |
Jaf Station, P.o. Box 1702, New York, NY 10116 |
53.70 |
05/19/2014 |
|
Expenditure/Payments |
LENNY MARKH |
70 Corbin Place, Brooklyn, NY 11235 |
11.43 |
06/02/2014 |
|
Expenditure/Payments |
VERIZON |
P.o. Box 15124, Albany, NY 12212 |
41.26 |
06/16/2014 |
|
Expenditure/Payments |
CONSOLIDATED EDISON |
Jaf Station, P.o. Box 1702, New York, NY 10116 |
67.48 |
06/16/2014 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
12/19/2013 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
03/20/2014 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
03/27/2014 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
03/20/2014 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
05/01/2014 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
06/02/2014 |