Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Monetary Contributions/All Other |
270 W 39TH STREET CO, LLC |
Po Box 300, Island Park, NY 11558 |
750.00 |
09/02/2014 |
|
Monetary Contributions/All Other |
REVIEW ASSOCIATES LLC |
Po Box 300, Island Park, NY 11558 |
750.00 |
09/02/2014 |
|
Monetary Contributions/All Other |
1199 SEIU NYS POLITICAL ACTION FUND |
Po Box 2612, New York, NY 10108 |
4100.00 |
09/02/2014 |
|
Monetary Contributions/All Other |
NYS AFL-CIO COPE ACCOUNT |
100 South Swan Street, Albany, NY 12210 |
1000.00 |
09/02/2014 |
|
Monetary Contributions/All Other |
MERMAID MANOR HOME FOR ADULTS, LLC |
3602 Mermaid Ave, Brooklyn, NY 11224 |
1000.00 |
09/02/2014 |
|
Monetary Contributions/All Other |
SURFSIDE MANOR HOME FOR ADULTS, LLC |
9502 Rockaway Beach Blvd., Rockaway Beach, NY 11693 |
1000.00 |
09/02/2014 |
|
Monetary Contributions/All Other |
SURFSIDE MANOR ALP, LLC |
9502 Rockaway Beach Blvd., Rockaway Beach, NY 11693 |
1000.00 |
09/02/2014 |
|
Monetary Contributions/All Other |
BROOKE PLAZA OPTICAL INC. |
3450 Long Beach Road, Oceanside, NY 11572 |
100.00 |
07/14/2014 |
|
Expenditure/Payments |
ACTBLUE TECHNICAL SERVICES |
366 Summer Street, Somerville, MA 02144 |
347.61 |
07/13/2014 |
|
Expenditure/Payments |
ACTBLUE TECHNICAL SERVICES |
366 Summer Street, Somerville, MA 02144 |
43.45 |
07/20/2014 |
|
Expenditure/Payments |
ACTBLUE TECHNICAL SERVICES |
366 Summer St, Somerville, MA 02144 |
31.60 |
07/27/2014 |
|
Expenditure/Payments |
ACTBLUE TECHNICAL SERVICES |
366 Summer Street, Somerville, MA 02144 |
192.57 |
08/03/2014 |
|
Expenditure/Payments |
ACTBLUE TECHNICAL SERVICES |
366 Summer Street, Somerville, MA 02144 |
61.23 |
08/10/2014 |
|
Expenditure/Payments |
ACTBLUE TECHNICAL SERVICES |
366 Summer St, Somerville, MA 02144 |
3.95 |
08/24/2014 |
|
Expenditure/Payments |
ACTBLUE TECHNICAL SERVICES |
366 Summer Street, Somerville, MA 02144 |
9.88 |
08/31/2014 |
|
Expenditure/Payments |
ACTBLUE TECHNICAL SERVICES |
366 Summer St, Somerville, MA 02144 |
79.00 |
09/07/2014 |
|
Expenditure/Payments |
ACTBLUE TECHNICAL SERVICES |
366 Summer St, Somerville, MA 02144 |
47.40 |
09/14/2014 |
|
Expenditure/Payments |
ACTBLUE TECHNICAL SERVICES |
366 Summer St, Somerville, MA 02144 |
17.78 |
09/21/2014 |
|
Expenditure/Payments |
ACTBLUE TECHNICAL SERVICES |
366 Summer Street, Somerville, MA 02144 |
39.50 |
09/28/2014 |
|
Expenditure/Payments |
5 TOWNS JEWISH TIMES |
P. O. Box 690, Lawrence, NY 11559 |
1400.00 |
07/12/2014 |
|
Expenditure/Payments |
JAMES MORAN |
2 Shield Lane, Levittown, NY 11756 |
2000.00 |
07/12/2014 |
|
Expenditure/Payments |
LEAH CARTER |
867 Madison Place, N Merrick, NY 11566 |
700.00 |
07/12/2014 |
|
Expenditure/Payments |
LONG BEACH WATERFRONT WARRIORS |
Po Box 210, Long Beach, NY 11561 |
40.00 |
07/12/2014 |
|
Expenditure/Payments |
JAMES MORAN |
2 Shield Lane, Levittown, NY 11756 |
291.09 |
07/14/2014 |
|
Expenditure/Payments |
STAPLES |
280 Penninsula Blvd., Hempstead, NY 11550 |
0.00 |
07/14/2014 |
|
Expenditure/Payments |
Z-BEST MAINTENANCE CO INC. |
105 E Windsor Parkway, Oceanside, NY 11572 |
350.00 |
07/14/2014 |
|
Expenditure/Payments |
AOH DIVISION 17 |
Po Box 547, Long Beach, NY 11561 |
80.00 |
07/15/2014 |
|
Expenditure/Payments |
BRINSTER & BERGMAN, LLP |
100 Merrick Road, Rockville Centre, NY 11570 |
127.86 |
07/17/2014 |
|
Expenditure/Payments |
LONG BEACH LIONS CLUB |
Po Box 243, Long Beach, NY 11561 |
125.00 |
07/21/2014 |
|
Expenditure/Payments |
5 TOWNS JEWISH TIMES |
Po Box 690, Lawrence, NY 11559 |
1400.00 |
07/14/2014 |
|
Expenditure/Payments |
MARTIN KAMINSKY |
100 Merrick Road, Rockville Centre, NY 11570 |
230.63 |
07/22/2014 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
07/22/2014 |
|
Expenditure/Payments |
TODD KAMINSKY |
116 Washington Blvd., Long Beach, NY 11561 |
546.35 |
07/22/2014 |
|
Expenditure/Payments |
STAPLES |
3650 Long Beach Road, Oceanside, NY 11572 |
0.00 |
07/22/2014 |
|
Expenditure/Payments |
LAWRENCE YACHT & COUNTRY CLUB |
101 Causeway, Lawrence, NY 11559 |
300.00 |
07/22/2014 |
|
Expenditure/Payments |
ALBATROSS DIGITAL |
155 Water Street, Brooklyn, NY 11201 |
250.00 |
07/23/2014 |
|
Expenditure/Payments |
CHAP A NOSH |
412 Central Avenue, Cedarhurst, NY 11516 |
2772.50 |
07/24/2014 |
|
Expenditure/Payments |
JAMES MORAN |
2 Shield Lane, Levittown, NY 11756 |
2000.00 |
07/25/2014 |
|
Expenditure/Payments |
JAMES MORAN |
2 Shield Lane, Levittown, NY 11756 |
89.13 |
07/27/2014 |
|
Expenditure/Payments |
STAPLES |
3650 Long Beach Road, Oceanside, NY 11572 |
0.00 |
07/25/2014 |
|
Expenditure/Payments |
PSEG LONG ISLAND |
Po Box 888, Hicksville, NY 11802 |
87.10 |
07/30/2014 |
|
Expenditure/Payments |
JARED BRUH |
24 Lafayette Drive, Woodmere, NY 11598 |
1200.00 |
07/31/2014 |
|
Expenditure/Payments |
LEAH CARTER |
867 Madison Place, N Merrick, NY 11566 |
700.00 |
08/01/2014 |
|
Expenditure/Payments |
BROOKLYN STRATEGIES |
214 N 11th Street, Brooklyn, NY 11211 |
10043.68 |
08/02/2014 |
|
Expenditure/Payments |
BRINSTER & BERGMAN, LLP |
100 Merrick Road, Rockville Centre, NY 11570 |
29.80 |
08/06/2014 |
|
Expenditure/Payments |
JAMES MORAN |
2 Shield Lane, Levittown, NY 11756 |
2000.00 |
08/07/2014 |
|
Expenditure/Payments |
KILEY & COMPANY |
667 Boylston St, Boston, MA 02116 |
21000.00 |
08/11/2014 |
|
Expenditure/Payments |
JARED BRUH |
24 Lafayette Dr, Woodmere, NY 11598 |
1200.00 |
08/15/2014 |
|
Expenditure/Payments |
ALBATROSS DIGITAL |
155 Water Street, Brooklyn, NY 11201 |
250.00 |
08/20/2014 |
|
Expenditure/Payments |
JAMES MORAN |
2 Shield Lane, Levittown, NY 11756 |
52.50 |
08/22/2014 |