Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
WESTERLEIGH CONCEPTS |
351 Walker Street, Staten Island, NY 10303 |
6424.27 |
08/30/2013 |
|
Expenditure/Payments |
WESTERLEIGH CONCEPTS |
351 Walker Street, Staten Island, NY 10303 |
2547.68 |
08/30/2013 |
|
Expenditure/Payments |
WESTERLEIGH CONCEPTS |
351 Walker Street, Staten Island, NY 10303 |
6289.61 |
08/30/2013 |
|
Expenditure/Payments |
WESTERLEIGH CONCEPTS |
351 Walker Street, Staten Island, NY 10303 |
2609.73 |
08/30/2013 |
|
Expenditure/Payments |
PREMIER POLITICAL COMMUNICATIONS LLC |
4805 Woodview Avenue, Austin, TX 78756 |
3813.92 |
08/30/2013 |
|
Expenditure/Payments |
PREMIER POLITICAL COMMUNICATIONS LLC |
4805 Woodview Avenue, Austin, TX 78756 |
413.48 |
08/30/2013 |
|
Expenditure/Payments |
MIKE MANN SOUND |
44 Marwill Street, Albany, NY 12209 |
518.40 |
08/30/2013 |
|
Expenditure/Payments |
PUBLIC POLICY POLLING |
2912 Highwoods Blvd., Raleigh, NC 27604 |
8000.00 |
08/30/2013 |
|
Expenditure/Payments |
NYPS |
1681 Western Avenue, Albany, NY 12203 |
6503.53 |
08/30/2013 |
|
Expenditure/Payments |
BENJAMIN BRODER |
39 Cider Hill, Saddle River, NJ 07458 |
540.68 |
09/03/2013 |
|
Expenditure/Payments |
BENJAMIN BRODER |
39 Cider Hill, Saddle River, NJ 07458 |
387.60 |
09/03/2013 |
|
Expenditure/Payments |
BENJAMIN BRODER |
39 Cedar Hill, Saddle River, NJ 07458 |
374.58 |
09/03/2013 |
|
Expenditure/Payments |
JUGBA SANTI |
1744 Watson Avenue, Bronx, NY 10472 |
146.96 |
09/03/2013 |
|
Expenditure/Payments |
CITYWIDE AUTO LEASING |
1796 45th Street, Brooklyn, NY 11204 |
1928.81 |
09/03/2013 |
|
Expenditure/Payments |
TNT DESIGN |
25 Philips Parkway, Montvale, NJ 07645 |
6918.42 |
09/04/2013 |
|
Expenditure/Payments |
TNT DESIGN |
25 Philips Parkway, Montvale, NJ 07645 |
6918.42 |
09/04/2013 |
|
Expenditure/Payments |
TNT DESIGN |
25 Philips Parkway, Montvale, NJ 07645 |
1400.00 |
09/04/2013 |
|
Expenditure/Payments |
TNT DESIGN |
25 Philips Parkway, Montvale, NJ 07645 |
1400.00 |
09/04/2013 |
|
Expenditure/Payments |
DAILY LUACH |
4403 15th Avenue, Brooklyn, NY 11219 |
770.00 |
09/04/2013 |
|
Expenditure/Payments |
DAILY LUACH |
4403 15th Avenue, Brooklyn, NY 11219 |
600.00 |
09/04/2013 |
|
Expenditure/Payments |
PAYCHEX INC. |
1551 South Washington Avenue, Piscataway, NJ 08854 |
1358.15 |
09/05/2013 |
|
Expenditure/Payments |
CHRISTOPHER GARCIA |
304 East 83rd Street, New York, NY 10026 |
421.43 |
09/05/2013 |
|
Expenditure/Payments |
BRIAN LACEY |
806 Big Buck Circle, Winter Springs, FL 32708 |
1660.20 |
09/05/2013 |
|
Expenditure/Payments |
RACHAEL RAGONESE |
106 Clarks Lane, Milton, NY 12547 |
361.66 |
09/05/2013 |
|
Expenditure/Payments |
IAN ROSOFF |
1721 Abbott Avenue, Ann Arbor, MI 48103 |
744.94 |
09/05/2013 |
|
Expenditure/Payments |
JOSEPH YNIS |
7 Seigel Court, Brooklyn, NY 11206 |
812.56 |
09/05/2013 |
|
Expenditure/Payments |
PALMA 2013 |
1041 Castle Hill Avenue, Bronx, NY 10472 |
2750.00 |
09/05/2013 |
|
Expenditure/Payments |
COMMITTEE TO ELECT ROBERT E. CORNEGY JR. |
T.b.d., Tbd, NY 10001 |
2750.00 |
09/05/2013 |
|
Expenditure/Payments |
PRIME NEW YORK |
233 Broadway, New York, NY 10279 |
316.00 |
09/05/2013 |
|
Expenditure/Payments |
PRIME NEW YORK |
233 Broadway, New York, NY 10279 |
3651.72 |
09/05/2013 |
|
Expenditure/Payments |
NYC STRATEGIES |
130 Church Street, Suite 243, New York, NY 10007 |
74672.37 |
09/05/2013 |
|
Expenditure/Payments |
COMMITTEE TO RE-ELECT MATHIEU EUGENE |
P.o. Box 300-042, Brooklyn, NY 11230 |
2750.00 |
09/05/2013 |
|
Expenditure/Payments |
NYC STRATEGIES |
130 Church Street, Suite 243, New York, NY 10007 |
10000.00 |
09/05/2013 |
|
Expenditure/Payments |
PAYX-PIA-WC |
1551 South Washington Avenue, Piscataway, NJ 08854 |
91.38 |
09/06/2013 |
|
Expenditure/Payments |
PAYCHEX EIB |
1551 South Washington Avenue, Piscataway, NJ 08854 |
177.25 |
09/06/2013 |
|
Expenditure/Payments |
PAYCHEX TPS |
1551 South Washington Avenue, Piscataway, NJ 08854 |
4720.93 |
09/06/2013 |
|
Expenditure/Payments |
ANASTASSIA BOUGAKOVA |
1230 Avenue Y, Brooklyn, NY 11235 |
227.93 |
09/06/2013 |
|
Expenditure/Payments |
BAILEE BROWN |
910 Riverside Drive, New York, NY 10032 |
771.14 |
09/06/2013 |
|
Expenditure/Payments |
STANISLAV LYUBARSKIY |
1200 East 19th Street, Brooklyn, NY 11230 |
823.52 |
09/06/2013 |
|
Expenditure/Payments |
MANUEL POPA |
114 Wyckoff Avenue, Brooklyn, NY 11237 |
146.96 |
09/06/2013 |
|
Expenditure/Payments |
DEION TOPPIN |
115-29 174th Street, Jamaica, NY 11434 |
73.48 |
09/06/2013 |
|
Expenditure/Payments |
MARVIN VIORE |
1490 Hornell Loop, Brooklyn, NY 11234 |
139.42 |
09/06/2013 |
|
Expenditure/Payments |
CNG NEWSPAPER GROUP |
One Metrotech Center North, Brooklyn, NY 11201 |
722.00 |
09/06/2013 |
|
Expenditure/Payments |
GIBSON FOR CITY COUNCIL |
P.o. Box 1303, Gpo Station, Bronx, NY 10451 |
2750.00 |
09/06/2013 |
|
Expenditure/Payments |
JACOB FLAHERTY |
28 Autumn Knoll, New Paltz, NY 12561 |
296.17 |
09/09/2013 |
|
Expenditure/Payments |
ANDREW ARNOLD |
1964 Neseid Avenue, Bronx, NY 10466 |
73.48 |
09/09/2013 |
|
Expenditure/Payments |
CHRISTINA DAMATO |
100 Van Sicklen, Brooklyn, NY 11223 |
192.88 |
09/09/2013 |
|
Expenditure/Payments |
JONATHAN MEYER |
22 James Street North, East Rockaway, NY 11518 |
139.42 |
09/09/2013 |
|
Expenditure/Payments |
PREMIER POLITICAL COMMUNICATIONS |
4805 Woodview Avenue, Austin, TX 78756 |
2656.68 |
09/09/2013 |
|
Expenditure/Payments |
MIKE MANN SOUND |
44 Marwill Street, Albany, NY 12209 |
475.00 |
09/09/2013 |