Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Other Receipts |
TODD MOROCH |
65 N Post Road, West Windsor, NJ 08550 |
1500.00 |
04/30/2013 |
|
Other Receipts |
HANNAH RABIN |
245 East 25th Street #4g, New York, NY 10010 |
250.00 |
04/30/2013 |
|
Other Receipts |
RICHARD SCHWARTZ |
605 W. 170th St 5-j, New York, NY 10032 |
250.00 |
04/30/2013 |
|
Other Receipts |
KRISTIN WEIGAND |
212 East 85th St Apt 3c, New York, NY 10028 |
250.00 |
04/30/2013 |
|
Other Receipts |
HELEN WONG |
250 East 54th Street Apt 23a, New York, NY 10022 |
150.00 |
04/30/2013 |
|
Other Receipts |
CYRUS CAPITAL PARTNERS |
399 Park Ave, 39th Fl, New York, NY 10022 |
5000.00 |
05/13/2013 |
|
Other Receipts |
TRACI SHANKLIN |
93 Riverbay Drive, Moneta, VA 24121 |
500.00 |
05/13/2013 |
|
Other Receipts |
WARREN TOLMAN |
30 Stoneleigh Circle, Watertown, MA 02472 |
500.00 |
05/16/2013 |
|
Other Receipts |
LESLIE HARWOOD |
48 East 91st St, New York, NY 10128 |
2000.00 |
05/20/2013 |
|
Expenditure/Payments |
CAPITAL ONE BANK |
424 Madison Avenue, New York, NY 10017 |
0.20 |
03/31/2013 |
|
Expenditure/Payments |
BUYING TIME, LLC |
650 Massachusetts Avenue, Nw, Suite 210, Washington, DC 20001 |
250000.00 |
05/06/2013 |
|
Expenditure/Payments |
80/20 CONSULTING |
139 East 94th Street, New York, NY 10128 |
21200.00 |
05/16/2013 |
|
Expenditure/Payments |
BUYING TIME, LLC |
650 Massachusetts Avenue, Nw, Suite 210, Washington, DC 20001 |
136000.00 |
05/22/2013 |
|
Transfers In |
NYSDC CAMPAIGN ACCOUNT |
424 Madison Avenue, New York, NY 10008 |
250.00 |
03/22/2013 |
|
Partners / Subcontracts |
CARL MARKS & CO. LP ANDREW M BOAS |
900 Third Avenue, 33rd Floor, New York, NY 10022 |
10000.00 |
04/15/2013 |
|
Partners / Subcontracts |
MESDAG FAMILY LIMITED PARTNERSHIP WILLEM MESDAG |
10100 Santa Monica Blvd, Ste 925, Los Angeles, CA 90067 |
50000.00 |
04/15/2013 |
|
Partners / Subcontracts |
CARL MARKS & CO. LP ROBERT C RUOCCO |
900 Third Avenue, 33rd Floor, New York, NY 10022 |
10000.00 |
04/15/2013 |
|
Partners / Subcontracts |
CARL MARKS & CO. LP JAMES F WILSON |
900 Third Avenue, 33rd Floor, New York, NY 10022 |
10000.00 |
04/15/2013 |
|
Partners / Subcontracts |
TRIAN FUND MANAGEMENT, L.P. PETER W MAY |
280 Park Avenue, New York, NY 10017 |
25000.00 |
04/24/2013 |
|
A No Activity Statement Was Submitted |
|
|
|
|
|
A No Activity Statement Was Submitted |
|
|
|
|
|
A No Activity Statement Was Submitted |
|
|
|
|
|
A No Activity Statement Was Submitted |
|
|
|
|
|
A No Activity Statement Was Submitted |
|
|
|
|
|
A No Activity Statement Was Submitted |
|
|
|
|
|
Expenditure Refunds |
BUYING TIME, LLC |
650 Massachusetts Avenue, Nw, Suite 210, Washington, DC 20001 |
6603.40 |
01/03/2014 |
|
Expenditure/Payments |
AMERICAN EXPRESS |
P.o. Box 1270, Newark, NJ 07101 |
1200.00 |
03/07/2014 |
|
Expenditure/Payments |
NGP VAN, INC. |
1101 15th Street, Nw Suite 500, Washington, DC 20005 |
0.00 |
03/07/2014 |
|
Expenditure/Payments |
AMERICAN EXPRESS |
P.o. Box 1270, Newark, NJ 07101 |
1200.00 |
04/11/2014 |
|
Expenditure/Payments |
NGP VAN, INC. |
1101 15th Street, Nw Suite 500, Washington, DC 20005 |
0.00 |
04/11/2014 |
|
A No Activity Statement Was Submitted |
|
|
|
|
|
Expenditure/Payments |
AMERICAN EXPRESS |
P.o. Box 1270, Newark, NJ 07101 |
450.00 |
08/20/2015 |
|
Expenditure/Payments |
NGP VAN, INC. |
1101 15th Street, Nw Suite 500, Washington, DC 20005 |
0.00 |
08/20/2015 |
|
A No Activity Statement Was Submitted |
|
|
|
|
|
Expenditure/Payments |
AMERICAN EXPRESS |
P.o. Box 1270, Newark, NJ 07101 |
450.00 |
08/20/2015 |
|
Expenditure/Payments |
NGP VAN, INC. |
1101 15th Street, Nw Suite 500, Washington, DC 20005 |
0.00 |
08/20/2015 |
|
A No Activity Statement Was Submitted |
|
|
|
|
|
A No Activity Statement Was Submitted |
|
|
|
|
|
Expenditure/Payments |
AMERICAN EXPRESS |
P.o. Box 1270, Newark, NJ 07101 |
450.00 |
12/03/2014 |
|
Expenditure/Payments |
NGP VAN, INC. |
1101 15th Street, Nw Suite 500, Washington, DC 20005 |
0.00 |
12/03/2014 |
|
Expenditure/Payments |
AMERICAN EXPRESS |
P.o. Box 1270, Newark, NJ 07101 |
450.00 |
03/02/2015 |
|
Expenditure/Payments |
NGP VAN, INC. |
1101 15th Street, Nw Suite 500, Washington, DC 20005 |
0.00 |
03/02/2015 |
|
Expenditure/Payments |
AMERICAN EXPRESS |
P.o. Box 1270, Newark, NJ 07101 |
450.00 |
05/14/2015 |
|
Expenditure/Payments |
NGP VAN, INC. |
1101 15th Street, Nw Suite 500, Washington, DC 20005 |
0.00 |
05/14/2015 |
|
A No Activity Statement Was Submitted |
|
|
|
|
|
A No Activity Statement Was Submitted |
|
|
|
|
|
A No Activity Statement Was Submitted |
|
|
|
|
|
Expenditure/Payments |
AMERICAN EXPRESS |
P.o. Box 1270, Newark, NJ 07101 |
450.00 |
12/08/2015 |
|
Expenditure/Payments |
NGP VAN, INC. |
1101 15th Street, Nw Suite 500, Washington, DC 20005 |
0.00 |
12/08/2015 |
|
Expenditure/Payments |
NGP VAN, INC. |
1101 15th Street, Nw Suite 500, Washington, DC 20005 |
225.00 |
01/08/2016 |