Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
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 |
|
Expenditure/Payments |
AMERICAN EXPRESS |
P.o. Box 1270, Newark, NJ 07101 |
504.31 |
10/24/2016 |
|
Expenditure/Payments |
LA CARBONARA RESTAURANT |
202 W. 14th Street, New York, NY 10011 |
0.00 |
10/24/2016 |
|
Expenditure/Payments |
AT & T |
P.o. Box 537104, Atlanta, GA 30353 |
0.00 |
10/24/2016 |
|
Expenditure/Payments |
COOGANS |
4015 Broadway, New York, NY 10032 |
0.00 |
10/24/2016 |
|
Expenditure/Payments |
METRO DINER |
2641 Broadway, New York, NY 10025 |
0.00 |
10/24/2016 |
|
Expenditure/Payments |
RIVER ARTS APARTMENTS., INC |
159-00riverside Drive West, New York, NY 10032 |
235.00 |
10/24/2016 |
|
Expenditure/Payments |
DITECH |
P.o. Box 7169, Pasadena, CA 91109 |
425.00 |
10/24/2016 |
|
Monetary Contributions/All Other |
LAWSTREET FUND II LLC |
415 Madison Avenue 18th Floor, New York, NY 10017 |
500.00 |
10/28/2016 |
|
Monetary Contributions/All Other |
MONSANTO COMPANY |
800 N Lindbergh, Creve Coeur, MD 63167 |
500.00 |
10/28/2016 |
|
Monetary Contributions/All Other |
PUBLIC EMPLOYEES FEDERATION |
1 Kiernan Plaza 575 Broadway, Albany, NY 12207 |
1400.00 |
11/03/2016 |
|
Expenditure/Payments |
VERIZON WIRELESS |
P.o. Box 408, Newark, NJ 07101 |
101.57 |
10/28/2016 |
|
Expenditure/Payments |
DACC |
107 Washington Avenue, Albany, NY 12210 |
10000.00 |
11/02/2016 |
|
Expenditure/Payments |
FRANK HESS |
720 Ft,. Washington Avenue, New York, NY 10040 |
407.65 |
11/08/2016 |
|
Expenditure/Payments |
STAPLES |
4320 Broadway 184th Broadway, New York, NY 10034 |
0.00 |
11/08/2016 |
|
Expenditure/Payments |
STAPLES |
4320 Broadway 184th Broadway, New York, NY 10034 |
0.00 |
11/08/2016 |
|
Expenditure/Payments |
DUNKIN DONUTS |
728 West 181st Street, New York, NY 10032 |
0.00 |
11/08/2016 |
|
Expenditure/Payments |
HEBREW TABERNACLE |
551 Ft. Washington Avenue, New York, NY 10032 |
0.00 |
11/08/2016 |
|
Expenditure/Payments |
TRAVELERS INDEMNITY & AFFILIATES |
P.o. Box 660307, Dallas, TX 75266 |
241.33 |
11/14/2016 |
|
Expenditure/Payments |
AMERICAN EXPRESS |
P.o. Box 1270, Newark, NY 07101 |
250.36 |
11/14/2016 |
|
Expenditure/Payments |
89 ST. NICHOLAS GAS STATION |
89 St. Nicholas Place, New York, NY 10032 |
0.00 |
11/14/2016 |