Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
NYLCV PAC |
30 Broad Street 30th Floor, New York, NY 10004 |
100.00 |
04/04/2014 |
|
Expenditure/Payments |
THE PARK 112 |
2080 8th Avenue, New York, NY 10026 |
20.08 |
03/25/2014 |
|
Expenditure/Payments |
ASSOCIATED SUPERMARKET |
2212 3rd Avenue, New York, NY 10035 |
11.46 |
07/10/2014 |
|
Expenditure/Payments |
PAPA JOHN'S RESTAURANT |
2119 First Avenue, New York, NY 10029 |
22.97 |
07/09/2014 |
|
Expenditure/Payments |
FIRST BK MRCH SVC |
5565 Glenridge Connector Suite 2000, Atlanta, GA 30342 |
0.07 |
03/03/2014 |
|
Expenditure/Payments |
FIRST BK MRCH SVC |
5565 Glenridge Connector Suite 2000, Atlanta, GA 30342 |
0.61 |
03/03/2014 |
|
Expenditure/Payments |
FIRST BK MRCH SVC |
5565 Glenridge Connector Suite 2000, Atlanta, GA 30342 |
1.03 |
03/03/2014 |
|
Expenditure/Payments |
AUTHNET GATEWAY BILLING |
Po Box 947, American Fort, UT 84003 |
52.19 |
03/04/2014 |
|
Expenditure/Payments |
NATIONBUILDER |
448 S Hill St, #200, Los Angeles, CA 90013 |
49.00 |
03/18/2014 |
|
Expenditure/Payments |
FEDEXOFFICE |
207 W 125th St, New York, NY 10027 |
13.15 |
03/27/2014 |
|
Expenditure/Payments |
THE PARK 112 |
2080 Frederick Douglas Blvd, New York, NY 10026 |
20.08 |
03/28/2014 |
|
Expenditure/Payments |
IMPRINT |
14550 Beechnut Street, Houston, TX 77083 |
83.91 |
04/01/2014 |
|
Expenditure/Payments |
AUTHNET GATEWAY |
Po Box 947, American Fort, UT 84003 |
16.10 |
04/02/2014 |
|
Expenditure/Payments |
FRST BK MRCH SVC |
5565 Glenridge Connector, Suite 2000, Atlanta, GA 30342 |
0.20 |
04/03/2014 |
|
Expenditure/Payments |
FRST BK MRCH SVC |
5565 Glenridge Connector, Suite 2000, Atlanta, GA 30342 |
9.57 |
04/03/2014 |
|
Expenditure/Payments |
FRST BK MRCH SVC |
5565 Glenridge Connector Suite 2000, Atlanta, GA 30342 |
101.76 |
04/03/2014 |
|
Expenditure/Payments |
GOOGLE |
111 8th Ave, New York, NY 10111 |
14.83 |
04/04/2014 |
|
Expenditure/Payments |
MET FOOD MARKET |
106 E 110th St, New York, NY 10029 |
20.10 |
04/04/2014 |
|
Expenditure/Payments |
SUBWAY |
455 E 116th St, New York, NY 10035 |
20.14 |
04/07/2014 |
|
Expenditure/Payments |
CITIBANK |
Po Box 769018, San Antonio, TX 78245 |
19.00 |
04/08/2014 |
|
Expenditure/Payments |
FEDEXOFFICE |
207 W 125th St, New York, NY 10027 |
9.80 |
04/10/2014 |
|
Expenditure/Payments |
FEDEXOFFICE |
207 W 125th St, New York, NY 10027 |
9.80 |
04/10/2014 |
|
Expenditure/Payments |
FEDEX OFFICE |
207 West 125th Street, New York, NY 10027 |
5.23 |
04/14/2014 |
|
Expenditure/Payments |
BRIAN YOUNG |
281 Fulton St, Westbury, NY 11590 |
213.30 |
04/15/2014 |
|
Expenditure/Payments |
NYC LPEP |
32-02 Queens Boulevard, Long Island City, NY 11101 |
12.38 |
04/15/2014 |
|
Expenditure/Payments |
NYC TAXI |
69 East 167th Street, Bronx, NY 10452 |
14.95 |
04/15/2014 |
|
Expenditure/Payments |
NATIONBUILDER |
448 S Hill St, #200, Los Angeles, CA 90013 |
49.00 |
04/15/2014 |
|
Expenditure/Payments |
MTA |
2 Broadway, New York, NY 10004 |
112.00 |
04/15/2014 |
|
Expenditure/Payments |
STAPLES |
769 Broadway, New York, NY 10003 |
7.07 |
04/16/2014 |
|
Expenditure/Payments |
STAPLES |
769 Broadway, New York, NY 10003 |
32.65 |
04/21/2014 |
|
Expenditure/Payments |
AUTHNET GATEWAY BILLING |
Po Box 947, American Fort, UT 84003 |
15.70 |
05/02/2014 |
|
Expenditure/Payments |
BRIAN YOUNG |
281 Fulton St, Westbury, NY 11590 |
172.50 |
05/02/2014 |
|
Expenditure/Payments |
FIRST BK MRCH SVC |
5565 Glenridge Connector Suite 2000, Atlanta, GA 30342 |
4.11 |
05/05/2014 |
|
Expenditure/Payments |
FIRST BK MRCH SVC |
5565 Glenridge Connector Suite 2000, Atlanta, GA 30342 |
4.52 |
05/05/2014 |
|
Expenditure/Payments |
FRST BK MRCH SVC |
5565 Glenridge Connector Suite 2000, Atlanta, GA 30342 |
7.20 |
05/05/2014 |
|
Expenditure/Payments |
GOOGLE |
111 8th Ave, New York, NY 10111 |
20.00 |
05/06/2014 |
|
Expenditure/Payments |
CITIBANK |
Po Box 769018, San Antonio, TX 78245 |
19.00 |
05/08/2014 |
|
Expenditure/Payments |
WFP |
2 Nevins St, Brooklyn, NY 11217 |
100.00 |
05/09/2014 |
|
Expenditure/Payments |
NATIONBUILDER |
448 S Hill St, #200, Los Angeles, CA 90013 |
49.00 |
05/15/2014 |
|
Expenditure/Payments |
FEDEX OFFICE |
207 West 125th Street, New York, NY 10027 |
8.01 |
05/19/2014 |
|
Expenditure/Payments |
SONIC PRINT |
5018 Tampa West. Blvd, Tampa, NY 33634 |
173.77 |
05/22/2014 |
|
Expenditure/Payments |
RANGEL FOR CONGRESS |
163 West 125th St., Suite #737, New York, NY 10027 |
75.00 |
05/30/2014 |
|
Expenditure/Payments |
FRST BK MRCH SVC |
5565 Glenridge Connector Suite 2000, Atlanta, GA 30342 |
2.90 |
06/03/2014 |
|
Expenditure/Payments |
FRST BK MRCH SVC |
5565 Glenridge Connector Suite 2000, Atlanta, GA 30342 |
6.80 |
06/03/2014 |
|
Expenditure/Payments |
AUTHNET GATEWAY |
Po Box 947, American Fort, UT 84003 |
15.00 |
06/03/2014 |
|
Expenditure/Payments |
GOOGLE |
111 8th Ave, New York, NY 10111 |
20.00 |
06/04/2014 |
|
Expenditure/Payments |
FEDEX OFFICE |
207 West 125th Street, New York, NY 10027 |
10.00 |
06/06/2014 |
|
Expenditure/Payments |
CITIBANK |
Po Box 769018, San Antonio, TX 78245 |
19.00 |
06/10/2014 |
|
Expenditure/Payments |
NATIONBUILDER |
448 S Hill St, #200, Los Angeles, CA 90013 |
14.63 |
06/17/2014 |
|
Expenditure/Payments |
AUTHNET GATEWAY |
Po Box 947, American Fort, UT 84003 |
15.20 |
07/02/2014 |