Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
VERIZON WIRELESS |
Po Box 4003, Ackworth, GA 30101 |
152.82 |
10/31/2014 |
|
Expenditure/Payments |
RECCHIA FOR CONGRESS |
109 New Dorp Plaza, Staten Island, NY 10306 |
1000.00 |
11/03/2014 |
|
Expenditure/Payments |
GOOGLE |
96 9th Avenue, New York, NY 10011 |
120.00 |
11/04/2014 |
|
Expenditure/Payments |
NATIONBUILDER |
520 South Grand Avenue, Second Floor, Los Angeles, CA 90071 |
199.00 |
11/04/2014 |
|
Expenditure/Payments |
RICHMOND COUNTY DEMOCRATIC COMMITTEE |
35 Anthony J Crecca Jr Plaza, Staten Island, NY 10306 |
4000.00 |
11/06/2014 |
|
Expenditure/Payments |
MOISHES SELF-STORAGE |
8-33 40th Avenue, Long Island City, NY 11101 |
85.00 |
11/10/2014 |
|
Contributions Refunded |
SUSANNA AARON |
193 10th Street, New York, NY 10014 |
1000.00 |
10/21/2014 |
|
Contributions Refunded |
GARY GINSBERG |
193 10th Street, New York, NY 10014 |
1000.00 |
10/21/2014 |
|
Contributions Refunded |
IRWIN RAPPAPORT |
1664 Mountrest Avenue, Los Angeles, CA 90069 |
250.00 |
10/21/2014 |
|
Expenditure/Payments |
ANNE WEIR |
143 Reade Street, Apt 9b, New York, NY 10013 |
15000.00 |
06/04/2014 |
|
Expenditure/Payments |
CITIBANK |
Po Box 769018, San Antonio, TX 78245 |
37.00 |
07/04/2014 |
|
Expenditure/Payments |
MOISHES |
8-33 40th Avenue, Long Island City, NY 11101 |
380.00 |
06/19/2014 |
|
Expenditure/Payments |
MOISHES |
8-33 40th Avenue, Long Island City, NY 11101 |
180.00 |
06/30/2014 |
|
Expenditure/Payments |
GOOGLE |
1600 Amphitheatre Parkway, Mountain View, CA 94043 |
240.00 |
06/20/2014 |
|
Expenditure/Payments |
MICHAEL MOREY |
1133 Orchard Street, Peekskill, NY 10566 |
2666.85 |
06/30/2014 |
|
Transfers In |
QUINN FOR NEW YORK |
Po Box 1445, Old Chelsea Station, New York, NY 10011 |
620000.00 |
06/04/2014 |
|
Transfers In |
QUINN 2009 |
Po Box 1445, Old Chelsea Station, New York, NY 10011 |
5075.41 |
07/02/2014 |
|
Expenditure/Payments |
MOISHES SELF STORAGE |
8-33 40th Avenue, Long Island City, NY 11101 |
85.00 |
01/08/2015 |
|
Expenditure/Payments |
MOISHES SELF STORAGE |
8-33 40th Avenue, Long Island City, NY 11101 |
180.00 |
12/01/2014 |
|
Expenditure/Payments |
VERIZON WIRELESS |
Po Box, Acworth, GA 30101 |
152.82 |
12/03/2014 |
|
Expenditure/Payments |
NATIONBUILDER |
520 S Grand Avenue, 2nd Floor, Los Angeles, CA 90071 |
199.00 |
12/04/2014 |
|
Expenditure/Payments |
GOOGLE |
76 9th Avenue, New York, NY 10011 |
120.00 |
12/05/2014 |
|
Expenditure/Payments |
MOISHES SELF STORAGE |
8-33 40th Avenue, Long Island City, NY 10011 |
85.00 |
12/10/2014 |
|
Expenditure/Payments |
MOISHES SELF STORAGE |
8-33 40th Avenue, Long Island City, NY 11101 |
180.00 |
01/30/2015 |
|
Expenditure/Payments |
VERIZON WIRELESS |
Po Box 4033, Acworth, GA 30101 |
154.89 |
12/31/2014 |
|
Expenditure/Payments |
ANNIE WEIR |
143 Reade Street, Apt 9b, New York, NY 10013 |
15000.00 |
01/02/2015 |
|
Expenditure/Payments |
GOOGLE |
76 9th Avenue, New York, NY 10011 |
120.00 |
01/06/2015 |
|
Expenditure/Payments |
NATIONBUILDER |
520 S Grand Avenue, 2nd Floor, Los Angeles, CA 90071 |
199.00 |
01/06/2015 |
|
Expenditure/Payments |
MOISHES SELF STORAGE |
8-33 40th Avenue, Long Island City, NY 11101 |
85.00 |
01/09/2015 |
|
Expenditure/Payments |
FEDEX |
105 Duane Street, New York, NY 10013 |
5.88 |
01/20/2015 |
|
Expenditure/Payments |
MOISHES |
8-33 40th Avenue, Long Island City, NY 11101 |
180.00 |
01/28/2015 |
|
Expenditure/Payments |
VERIZON WIRELESS |
Po Box 4033, Ackworth, GA 30101 |
162.62 |
02/02/2015 |
|
Expenditure/Payments |
NATIONBUILDER |
520 South Grand Avenue, Second Floor, New York, NY 90071 |
199.00 |
02/04/2015 |
|
Expenditure/Payments |
MOISHES |
8-33 40th Avenue, Long Island City, NY 11101 |
85.00 |
02/10/2015 |
|
Expenditure/Payments |
CITIBANK |
100 Citibank Drive, San Antonio, TX 78245 |
34.94 |
02/10/2015 |
|
Expenditure/Payments |
STROOCK STROOCK AND LAVAN |
180 Maiden Lane, New York, NY 10038 |
10000.00 |
02/27/2015 |
|
Expenditure/Payments |
MOISHES |
8-33 40th Avenue, Long Island City, NY 11101 |
180.00 |
03/02/2015 |
|
Expenditure/Payments |
NATIONBUILDER |
520 South Grand Avenue, Second Floor, Los Angeles, CA 90071 |
199.00 |
03/04/2015 |
|
Expenditure/Payments |
VERIZON WIRELESS |
Po Box 4033, Ackworth, GA 30101 |
160.39 |
03/04/2015 |
|
Expenditure/Payments |
GOOGLE |
76 9th Avenue, New York, NY 10011 |
120.00 |
03/06/2015 |
|
Expenditure/Payments |
MOISHES |
8-33 40th Avenue, Long Island City, NY 11101 |
85.00 |
03/10/2015 |
|
Expenditure/Payments |
MOISHES |
8-33 40th Avenue, Long Island City, NY 11101 |
180.00 |
03/30/2015 |
|
Expenditure/Payments |
VERIZON WIRELESS |
Po Box 4033, Ackworth, GA 30101 |
172.09 |
04/01/2015 |
|
Expenditure/Payments |
GOOGLE |
76 9th Avenue, New York, NY 10011 |
199.00 |
04/06/2015 |
|
Expenditure/Payments |
MOISHES |
8-33 40th Avenue, Long Island City, NY 11101 |
95.63 |
04/08/2015 |
|
Expenditure/Payments |
GOOGLE |
76 9th Avenue, New York, NY 10011 |
120.00 |
04/08/2015 |
|
Expenditure/Payments |
MOISHES |
8-33 40th Avenue, Long Island City, NY 11101 |
202.50 |
04/28/2015 |
|
Expenditure/Payments |
VERIZON WIRELESS |
Po Box 4033, Ackworth, GA 30101 |
192.73 |
05/01/2015 |
|
Expenditure/Payments |
GOOGLE |
76 9th Avenue, New York, NY 10011 |
120.00 |
05/05/2015 |
|
Expenditure/Payments |
NATIONBUILDER |
520 South Grand Avenue, Second Floor, Los Angeles, CA 90071 |
199.00 |
05/05/2015 |