Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
STAPLES |
4320 Broadway, New York, NY 10034 |
0.00 |
06/09/2015 |
|
Expenditure/Payments |
STAPLES |
4320 Broadway, New York, NY 10034 |
0.00 |
06/09/2015 |
|
Expenditure/Payments |
STAPLES |
4320 Broadway, New York, NY 10034 |
0.00 |
06/09/2015 |
|
Expenditure/Payments |
STAPLES |
4320 Broadway, New York, NY 10034 |
0.00 |
06/09/2015 |
|
Expenditure/Payments |
STAPLES |
4320 Broadway, New York, NY 10034 |
0.00 |
06/09/2015 |
|
Expenditure/Payments |
AMERICAN EXPRESS |
P.o. Box 1270, Newark, NJ 07101 |
588.36 |
06/09/2015 |
|
Expenditure/Payments |
COOGANS |
4015 Broadway, New York, NY 10032 |
0.00 |
05/16/2015 |
|
Expenditure/Payments |
COOGANS |
4015 Broadway, New York, NY 10032 |
0.00 |
05/23/2015 |
|
Expenditure/Payments |
AT&T |
P.o. Box 537104, Atlanta, GA 30363 |
0.00 |
05/25/2015 |
|
Expenditure/Payments |
GODADDY.COM (480) 505-8855 |
No Street, No Address, NY 10032 |
0.00 |
06/03/2015 |
|
Expenditure/Payments |
JIM OWLES LIBERAL CLUB C/O ROSCOFF |
450 W 17th Street, New Ypok, NY 10011 |
250.00 |
06/11/2015 |
|
Expenditure/Payments |
TRAVELERS INFINITY & AFFILIATES |
P.o. Box 660307, Dallas, TX 75266 |
241.33 |
06/16/2015 |
|
Expenditure/Payments |
NATIONAAL GRID |
P.o. Box 11742, Newark, NJ 07101 |
509.57 |
06/16/2015 |
|
Expenditure/Payments |
NY PRINTS |
11-05 44th Drive, Long Island City, NY 11101 |
1197.63 |
06/17/2015 |
|
Expenditure/Payments |
DARRELL PASTER |
290 West End Avenue Ap 9-a, New York, NY 10023 |
2000.00 |
06/17/2015 |
|
Expenditure/Payments |
VERIZON WIRELESS |
P.o. Box 408, Newark, NJ 07101 |
102.61 |
06/17/2015 |
|
Expenditure/Payments |
POST OFFICE |
State Capitol, State Capitol, NY 12248 |
19.99 |
06/25/2015 |
|
Expenditure/Payments |
GREEN TREE |
P.o. Box 7169, Pasadena, CA 91109 |
425.00 |
06/25/2015 |
|
Expenditure/Payments |
RIVER ARTS APARTMENTS INC |
159-00 Riverside Dr - West, New York, NY 10032 |
235.00 |
06/25/2015 |
|
Expenditure/Payments |
AMERICAN EXPRESS |
P.o. Box 1270, Newark, NJ 07101 |
624.65 |
05/05/2015 |
|
Expenditure/Payments |
AMERICAN EXPRESS |
P.o.box 1270, Newark, NJ 07101 |
0.00 |
02/25/2015 |
|
Expenditure/Payments |
AMERICAN EXPRESS |
P.o. Box 1270, Newark, NJ 07101 |
0.00 |
02/25/2015 |
|
Monetary Contributions/Corporate |
UNIFORMED IREFIGHTERS ASSN |
204 East 23rd Street, New York, NY 10010 |
1000.00 |
07/12/2016 |
|
Expenditure/Payments |
DITECH |
P.o. Box 7169, Pasadena, CA 91109 |
425.00 |
07/18/2016 |
|
Expenditure/Payments |
AMERICAN EXPRESS |
P.o. Box 1270, Newark, NJ 07101 |
538.74 |
07/18/2016 |
|
Expenditure/Payments |
AT& T |
P.o. Box 537104, Atlanta, GA 30353 |
0.00 |
07/18/2016 |
|
Expenditure/Payments |
COOGANS |
4015n Broadway, New York, NY 10032 |
0.00 |
07/18/2016 |
|
Expenditure/Payments |
ROW HOUSE |
2128 Frederick Douglas Blvd., New York, NY 10026 |
0.00 |
07/18/2016 |
|
Expenditure/Payments |
TRAVELERS INDEMNITY & AFFILIATES |
P.o. Box 660307, Dallas, TX 75266 |
241.33 |
07/18/2016 |
|
Expenditure/Payments |
RIVER ARTS APARTMENTS, INC. |
159-00 Riverside Dr - West, New York, NY 10032 |
235.00 |
07/18/2016 |
|
Expenditure/Payments |
VERIZON WIRELESS |
P. O. Box 408, Newark, NJ 07101 |
101.53 |
07/18/2016 |
|
Expenditure/Payments |
VARISTY CALENDAR |
152 E. St. Charles Rd, Villa Pk, IL 60181 |
250.00 |
07/26/2016 |
|
Expenditure/Payments |
VERIZON WIRELESS |
P.o. Box 408, Newark, NJ 07101 |
106.68 |
09/20/2016 |
|
Expenditure/Payments |
TRAVELERS INDEMNITY & AFFILIATES |
P.o. Box 660307, Dallas, TX 75266 |
241.34 |
09/20/2016 |
|
Expenditure/Payments |
NEW YORK PRINTS, LLC |
11-05 44th Drive, Long Island City, NY 11101 |
1633.13 |
09/21/2016 |
|
Expenditure/Payments |
AMERICAN EXPRESS |
P.o. Box 1270, Newark, NJ 07101 |
2008.00 |
09/27/2016 |
|
Expenditure/Payments |
APPLE STORE |
1981 Broadway, New York, NY 10023 |
0.00 |
09/27/2016 |
|
Expenditure/Payments |
COOGANS |
4015 Broadway, New York, NY 10032 |
0.00 |
09/27/2016 |
|
Expenditure/Payments |
AT&T |
P.o. Box 537104, Atlanta, GA 30353 |
0.00 |
09/27/2016 |
|
Expenditure/Payments |
MCDONALDS |
2049 Broadway, New York, NY 10023 |
0.00 |
09/27/2016 |
|
Expenditure/Payments |
EXXON MOBILE |
3740 Broadway, New York, NY 10032 |
0.00 |
09/27/2016 |
|
Expenditure/Payments |
MAISON KAYSER |
1535 Third Avenue, New York, NY 10023 |
0.00 |
09/27/2016 |
|
Expenditure/Payments |
WEBSTER CAFE |
2873 Webster Aveue, Bronx, NY 10470 |
0.00 |
09/28/2016 |
|
Expenditure/Payments |
DITECH |
P.o.box 7169, Pasadena, CA 91109 |
425.00 |
09/29/2016 |
|
Expenditure/Payments |
RIVER ARTS APARTMENT, INC. |
159-00 Riverside Drive West, New York, NY 10032 |
235.00 |
09/29/2016 |
|
Monetary Contributions/All Other |
POLICE BENEVOLENT ASSOC. |
11 N. Pearl Street Suite 1200, Albany, NY 12207 |
750.00 |
10/05/2016 |
|
Monetary Contributions/All Other |
HSBC NORTH AMERICA |
1401 Eye Street Nw Suite 520, Washington, DC 20005 |
500.00 |
10/07/2016 |
|
Monetary Contributions/All Other |
CSE PAC |
143 Washington Avenue, Albany, NY 12210 |
500.00 |
10/19/2016 |
|
Expenditure/Payments |
ITALIAN EARTQUAKE RELIEF FUND |
P.o. Box 7189, Albany, NY 12224 |
100.00 |
10/04/2016 |
|
Expenditure/Payments |
TRAVELERS INDEMNITY & AFFILIATES |
P.o. Box 660307, Dallas, TX 75266 |
241.16 |
10/24/2016 |