Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Monetary Contributions/Individual & Partnerships |
CARMEN TIRADO |
814 Hewitt Place, Bronx, NY 10459 |
200.00 |
10/07/2012 |
|
Monetary Contributions/Individual & Partnerships |
KENNETH THOMAS |
2600 Nethertland Ave #1001, Bronx, NY 10463 |
200.00 |
10/07/2012 |
|
Monetary Contributions/Corporate |
CTR CLEANING INC. |
814 Hewitt Place, Bronx, NY 10459 |
5000.00 |
10/07/2012 |
|
Monetary Contributions/Corporate |
JB SECURITY INC. |
814 Hewitt Place, Bronx, NY 10459 |
30000.00 |
03/30/2013 |
|
Expenditure/Payments |
HARRY KRESKY |
505 W. 54 St. #419, New York, NY 10019 |
647.50 |
11/09/2012 |
|
Expenditure/Payments |
TD BANK |
824 Central Park Ave, Scarsdale, NY 10583 |
55.61 |
11/16/2012 |
|
Expenditure/Payments |
DAVID CAYETANO |
Gerard Ave, Bronx, NY 10452 |
300.00 |
12/21/2012 |
|
Expenditure/Payments |
LUIS SEPULVEDA FOR ASSEMBLY |
881 Gerard Ave, Bronx, NY 10452 |
4100.00 |
04/05/2013 |
|
Expenditure/Payments |
DAVID CAYETANO |
Gerard Ave, Bronx, NY 10452 |
1800.00 |
07/05/2013 |
|
Expenditure/Payments |
HARRY KRESKY |
505 W. 54th St., New, NY 10019 |
1165.00 |
05/03/2013 |
|
Expenditure/Payments |
SWIFT COPY PRINTING |
10 E. 36th St., New, NY 10016 |
460.54 |
05/07/2013 |
|
Expenditure/Payments |
BRANDI THOMAS |
Seward Ave., Bronx, NY 10473 |
250.00 |
05/23/2013 |
|
Expenditure/Payments |
HARRY KRESKY |
505 W. 54th St., New York, NY 10019 |
105.00 |
06/05/2013 |
|
Expenditure/Payments |
BRANDI THOMAS |
Seward Ave., Bronx, NY 10473 |
250.00 |
06/27/2013 |
|
Expenditure/Payments |
E-VOICE |
6922 Hollywood Blvd #500, Hollywood, CA 90028 |
9.95 |
06/30/2013 |
|
Expenditure/Payments |
WILLIAM RIVERA |
1936 Haviland Ave., Bronx, NY 10472 |
4000.00 |
07/08/2013 |
|
Expenditure/Payments |
JOHN MCGINNIS |
93-16 92nd Ave, Woodhaven, NY 11421 |
600.00 |
07/08/2013 |
|
Expenditure/Payments |
HARRY KRESKY |
505 W. 54th St., New York, NY 10019 |
245.00 |
07/08/2013 |
|
Monetary Contributions/Corporate |
JB SECURITY, INC |
814 Hewitt Place, Bronx, NY 10459 |
5000.00 |
08/14/2014 |
|
Expenditure/Payments |
E-VOICE |
6922 Hollywood Bldv, 5th Floor, Los Angeles, CA 90028 |
9.95 |
08/01/2014 |
|
Expenditure/Payments |
CASIUS ERNEST |
1116 Rottkamp Street, Valley Stream, NY 11580 |
250.00 |
08/07/2014 |
|
Expenditure/Payments |
DAVID CAYENTANO |
Gerard Avenue, Bronx, NY 10019 |
300.00 |
08/07/2014 |
|
Expenditure/Payments |
UNITEMIZED |
|
4550.00 |
08/19/2014 |
|
Expenditure/Payments |
E-VOICE |
6922 Hollywood Blvd, 5th Floor, Los Angeles, CA 90028 |
9.95 |
09/01/2014 |
|
Expenditure/Payments |
UNITEMIZED |
|
123.37 |
09/08/2014 |
|
Expenditure/Payments |
E-VOICE |
6922 Hollywood Blvd, 5th Floor, Los Angeles, CA 90028 |
9.95 |
10/01/2014 |
|
Expenditure/Payments |
UNITEMIZED |
|
25.00 |
10/31/2014 |
|
Expenditure/Payments |
E-VOICE |
6922 Hollywood Blvd, 5th Floor, Los Angeles, CA 90028 |
9.95 |
11/03/2014 |
|
Expenditure/Payments |
UNITEMIZED |
|
15.99 |
11/06/2014 |
|
Other Receipts |
UNITEMIZED |
|
580.00 |
09/11/2013 |
|
Expenditure/Payments |
E-VOICE |
6922 Hollywood Blvd 5th Fooor, Los Angeles, CA 90028 |
9.95 |
08/01/2013 |
|
Expenditure/Payments |
BRANDI THOMAS |
Seward Avenue, Bronx, NY 10473 |
250.00 |
08/01/2013 |
|
Expenditure/Payments |
HARRY KESKY |
505 W. 54th Street, New York, NY 10019 |
17.50 |
08/02/2013 |
|
Expenditure/Payments |
DAVID CAYETANO |
Bronx, New York, NY 10003 |
100.00 |
08/16/2013 |
|
Expenditure/Payments |
TOM MUSICH |
121 Warren Road, Park Ridge, NJ 07656 |
500.00 |
08/15/2013 |
|
Expenditure/Payments |
TOM MUSICH |
121 Warren Road, Park Ridge, NJ 07656 |
400.00 |
08/15/2013 |
|
Expenditure/Payments |
TOM MUSICH |
121 Warren Road, Park Ridge, NJ 07656 |
0.00 |
08/15/2013 |
|
Expenditure/Payments |
JLC PRINTING |
693 Rhinelander Ave, Bronx, NY 10462 |
272.19 |
08/20/2013 |
|
Expenditure/Payments |
DAVID CAYENTANO |
Gerard Avenue, Bronx, NY 10452 |
400.00 |
08/28/2013 |
|
Expenditure/Payments |
BRANDI THOMAS |
Seward Avenue, Bronx, NY 10473 |
250.00 |
09/01/2013 |
|
Expenditure/Payments |
E VOICE |
6922 Hollywood Blvd 5th Floor, Los Angeles, CA 90028 |
9.95 |
09/01/2013 |
|
Expenditure/Payments |
USPS |
Grand Concourse, Bronx, NY 10451 |
1250.00 |
09/03/2013 |
|
Expenditure/Payments |
HARRY KRESKY |
505 W 54th Street, New York, NY 10019 |
52.50 |
09/03/2013 |
|
Expenditure/Payments |
TOM MUSICH |
121 Warren Road, Park Ridge, NJ 07656 |
90.00 |
09/05/2013 |
|
Expenditure/Payments |
TOM MUSICH |
121 Warren Road, Park Ridge, NJ 07656 |
0.00 |
09/05/2013 |
|
Expenditure/Payments |
DOMAIN.COM |
8100 Ne Parkway Dr Suite 300, Vancouver, WA 98662 |
121.87 |
09/09/2013 |
|
Expenditure/Payments |
CASIUS ERNEST |
1116 Rottkamp Street, Valley Stream, NY 11580 |
300.00 |
09/09/2013 |
|
Expenditure/Payments |
TOM MUSICH |
121 Warren Road, Park Ridge, NY 07656 |
498.00 |
09/09/2013 |
|
Expenditure/Payments |
TOM MUSICH |
121 Warren Road, Park Ridge, NJ 07656 |
0.00 |
09/09/2013 |
|
Expenditure/Payments |
TOM MUSICH |
121 Warren Road, Park Ridge, NJ 07656 |
500.00 |
09/10/2013 |