Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Monetary Contributions/All Other |
UNIFORMED EMS OFFICERS UNION |
47-09 30th St Ste.300, Long Island, NY 11101 |
250.00 |
05/13/2015 |
|
Monetary Contributions/All Other |
NASSAU COUNTY CORRECTION OFFICERS |
504 East Meadow Avenue, East Meadow, NY 11554 |
250.00 |
05/11/2015 |
|
Monetary Contributions/All Other |
LAWPAC OF NEW YORK |
132 Nassau Street Ste. 200, New York, NY 10038 |
1000.00 |
06/09/2015 |
|
Monetary Contributions/All Other |
FMBANC PAC |
P.o. Box 853, Hicksville, NY 11802 |
250.00 |
06/17/2015 |
|
Monetary Contributions/All Other |
NYS AFL-CIO COPE ACCOUNT |
100 South Swan Street, Albany, NY 12210 |
1000.00 |
07/06/2015 |
|
Monetary Contributions/All Other |
SOA OF NEW YORK PAC INC. |
733 Yonkers Avenue Ste. 102, Yonkers, NY 10704 |
250.00 |
07/07/2015 |
|
Expenditure/Payments |
NYSABPRL |
P. O. Box 2079 Empire Plaza Station, Albany, NY 12220 |
590.00 |
02/10/2015 |
|
Expenditure/Payments |
TRAVELERS INDEMNITY & AFFILIATES |
P.o. Box 660307, Dallas, TX 75266 |
241.33 |
02/17/2015 |
|
Expenditure/Payments |
GREEN TREE |
P.o. Box 7169, Pasadena, CA 75266 |
425.00 |
02/17/2015 |
|
Expenditure/Payments |
RIVER ARTS APARTMENT. INC |
159-00 Riverside Dr -west, New York, NY 10032 |
235.00 |
02/17/2015 |
|
Expenditure/Payments |
NATIONAL GRID |
300 Erie Blvd, Syracuse, NY 13202 |
382.04 |
02/25/2015 |
|
Expenditure/Payments |
VERIZON WIRELESS |
P.o. Box 408, Newark, NJ 07101 |
107.90 |
02/25/2015 |
|
Expenditure/Payments |
AMERICAN EXPRESS |
P.o. Box 1270, Newark, NJ 07101 |
4008.18 |
02/25/2015 |
|
Expenditure/Payments |
METRO DINER |
2641 Broadway, New York, NY 10032 |
0.00 |
02/25/2015 |
|
Expenditure/Payments |
AT&T BILL PAYMENT DALLAS |
P.o. Box 537104, Atlanta, GA 30353 |
0.00 |
02/25/2015 |
|
Expenditure/Payments |
COOGANS RESTAURANT |
4015 Broadway, New York, NY 10032 |
0.00 |
02/25/2015 |
|
Expenditure/Payments |
PRIME AT THE PLAZA |
P.o. Box 2303, Albany, NY 12220 |
0.00 |
02/25/2015 |
|
Expenditure/Payments |
AMERICAN IRISH LEGISLATORS |
840 Legislative Office Building, Albany, NY 12248 |
150.00 |
03/09/2015 |
|
Expenditure/Payments |
SOMOS ELFUTRO |
Legislative Office Building, Albany, NY 12248 |
250.00 |
03/18/2015 |
|
Expenditure/Payments |
YESHIVA RABBI SAMPSON RALPH HIRSCH |
100 Bennett Ave, New York, NY 10033 |
250.00 |
03/24/2015 |
|
Expenditure/Payments |
VARSITY CALENDAR |
152 East St. Charles Rd, Villa Pk, IL 60181 |
250.00 |
03/24/2015 |
|
Expenditure/Payments |
RIVER ARTS APARTMENTS. INC |
159-00 Riverside Drive West, New York, NY 10032 |
235.00 |
02/24/2015 |
|
Expenditure/Payments |
GREEN TREE |
P.o. Box 7169, Pasadena, CA 91109 |
425.00 |
03/25/2015 |
|
Expenditure/Payments |
TRAVELERS INDEMNITY & AFFILITES |
P.o. Box 660307, Dallas, TX 75266 |
241.34 |
02/25/2015 |
|
Expenditure/Payments |
ALBANY INSTITUTE OF HISTORY & ART |
125 Washington Avenue, Albany, NY 12210 |
450.00 |
03/30/2015 |
|
Expenditure/Payments |
CHURCH OF INTERCESSION |
550 West 155th Street, New York, NY 10032 |
175.00 |
03/31/2015 |
|
Expenditure/Payments |
JEWISH PRESS |
4915 16th Ave, Brooklyn, NY 11204 |
250.00 |
03/31/2015 |
|
Expenditure/Payments |
VERIZON WIRELESS |
P.o. Box 408, Newark, NJ 07101 |
104.95 |
04/07/2015 |
|
Expenditure/Payments |
ACS PRINTING |
255 Orange Street, Albany, NY 12210 |
65.01 |
04/13/2015 |
|
Expenditure/Payments |
DARRELL PASTER |
290 West End Ave. Apt 9a, New York, NY 10023 |
2000.00 |
04/15/2015 |
|
Expenditure/Payments |
ALBANY POSTMASTER |
Capitol, Albany, NY 12248 |
19.15 |
04/15/2015 |
|
Expenditure/Payments |
NATIONAL GRID |
P.o. Box 7169, Newark, NJ 07101 |
316.89 |
04/29/2015 |
|
Expenditure/Payments |
GREEN TREE |
P.o. Box 7169, Pasadena, CA 91109 |
425.00 |
04/29/2015 |
|
Expenditure/Payments |
AMERICAN EXPRESS |
P.o. Box 1270, Newark, NJ 07101 |
624.65 |
05/06/2015 |
|
Expenditure/Payments |
AT& T MOBILITY |
P. O. Box 537104, Atlanta, GA 30363 |
0.00 |
05/06/2015 |
|
Expenditure/Payments |
COOGANS RESTAURANT |
4015 Broadway, New York, NY 10032 |
0.00 |
05/05/2015 |
|
Expenditure/Payments |
AT&T |
P.o. Box 537104, Atlanta, GA 30363 |
0.00 |
05/05/2015 |
|
Expenditure/Payments |
AMERICAN EXPRESS |
Po Box 1270, Newark, NJ 07101 |
0.00 |
05/05/2015 |
|
Expenditure/Payments |
POST OFFICE |
State Capitol, Albany, NY 12248 |
19.99 |
05/06/2015 |
|
Expenditure/Payments |
VETERANS MIRACLE CENTER |
10 Interstate Avenue, Albany, NY 12205 |
500.00 |
05/06/2015 |
|
Expenditure/Payments |
TRAVELERS INFINITY & AFFILIATES |
P. O. Box 660307, Dallas, TX 75266 |
492.67 |
05/13/2015 |
|
Expenditure/Payments |
AMERICAN EXPRESS |
P.o. Box 1270, Newark, NJ 07101 |
734.95 |
05/13/2015 |
|
Expenditure/Payments |
FUEL FOUR OOOO |
No Street Address, Englewood, NJ 07101 |
0.00 |
05/06/2015 |
|
Expenditure/Payments |
DOCKS OYSTER BAR |
633 Third Avenue, New York, NY 10040 |
0.00 |
04/10/2015 |
|
Expenditure/Payments |
COOGANS RESTAURANT |
4015 Broadway, New York, NY 10032 |
0.00 |
04/11/2015 |
|
Expenditure/Payments |
ZAIN JEEWANJEE INAURANCE |
84 W Santa Clara St #690, San Jose, CA 95113 |
0.00 |
04/21/2015 |
|
Expenditure/Payments |
AT&T |
P.o. Box 537104, Atlanta, GA 30363 |
0.00 |
04/25/2015 |
|
Expenditure/Payments |
AMERICAN EXPRESS |
P.o. Box 1270, Newark, NJ 07101 |
0.00 |
05/02/2015 |
|
Expenditure/Payments |
VERIZON WIRELESS |
P.o. Box 408, Newark, NJ 07101 |
215.48 |
05/13/2015 |
|
Expenditure/Payments |
ALBANY INSTITUTE OF HISTORY & ART |
125 Washington Ave, Albany, NY 12210 |
300.00 |
05/13/2015 |