Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
DEMOCRACY ENGINE |
2125 14th Street Nw, Washington, DC 20009 |
3.95 |
10/14/2015 |
|
Expenditure/Payments |
DEMOCRACY ENGINE |
2125 14th Street Nw, Washington, DC 20009 |
59.12 |
10/21/2015 |
|
Expenditure/Payments |
INTUIT ONLINE |
2632 Marine Way, Mountain View, CA 94043 |
11.28 |
09/16/2015 |
|
Expenditure/Payments |
WORDPRESS |
132 Hawthorne Street, San Francisco, CA 94107 |
99.00 |
09/19/2015 |
|
Expenditure/Payments |
NATIONBUILDER |
520 South Grand Avenue, Los Angeles, CA 90071 |
130.00 |
09/21/2015 |
|
Expenditure/Payments |
YOUNG H. KIM |
145-33 Willets Point Boulevard 3rd Floor, Whitestone, NY 11357 |
1000.00 |
09/21/2015 |
|
Expenditure/Payments |
READYFRESH NESTLE WATERS NORTH AMERICA |
900 Long Ridge Road, Stamford, CT 06902 |
102.90 |
09/23/2015 |
|
Expenditure/Payments |
ALLIANCE FOR QUALITY EDUCATION |
233 Broadway #720, New York, NY 10279 |
500.00 |
09/24/2015 |
|
Expenditure/Payments |
VERIZON WIRELESS |
P.o. Box 15124, Albany, NY 12212 |
846.22 |
09/26/2015 |
|
Expenditure/Payments |
BJ WHOLESALE CLUB |
137-05 20th Avenue, College Point, NY 11356 |
362.67 |
09/30/2015 |
|
Expenditure/Payments |
THE WINE CELLAR |
137-05 20th Avenue, College Point, NY 11356 |
70.69 |
09/30/2015 |
|
Expenditure/Payments |
MICHAELS STORE |
187-04 Horace Harding Expressway, Fresh Meadows, NY 11365 |
159.01 |
09/30/2015 |
|
Expenditure/Payments |
DUANE READE |
136-02 Roosevelt Avenue, Flushing, NY 11354 |
33.53 |
09/30/2015 |
|
Expenditure/Payments |
WALGREENS |
350 5th Avenue, New York, NY 10001 |
21.72 |
09/30/2015 |
|
Expenditure/Payments |
POCHA 32 INC. |
15 W 32nd Street, New York, NY 10001 |
103.00 |
10/01/2015 |
|
Expenditure/Payments |
NEW YORK CITY TRANSIT MTA |
1560 Broadway, New York, NY 10036 |
203.00 |
10/01/2015 |
|
Expenditure/Payments |
STARBUCKS |
41-02 Main Street, Flushing, NY 11354 |
3.21 |
10/01/2015 |
|
Expenditure/Payments |
CVS PHARMACY |
320 Fifth Avenue, New York, NY 10001 |
21.72 |
10/01/2015 |
|
Expenditure/Payments |
KYOCHON CHICKEN |
319 Fifth Avenue, New York, NY 10016 |
102.83 |
10/01/2015 |
|
Expenditure/Payments |
CUBE SMART |
124-16 31st Avenue, Flushing, NY 11354 |
165.00 |
10/02/2015 |
|
Expenditure/Payments |
GOOGLE |
76 Ninth Avenue 14th Floor, New York, NY 10011 |
40.00 |
10/03/2015 |
|
Expenditure/Payments |
TONG SAM GYUP GOO YI |
162-23 Depot Road, Flushing, NY 11358 |
144.02 |
10/09/2015 |
|
Expenditure/Payments |
YOUNG H. KIM |
145-33 Willets Point Boulevard 3rd Floor, Whitestone, NY 11375 |
1000.00 |
10/09/2015 |
|
Expenditure/Payments |
INTUIT QUICKBOOK ONLINE |
2632 Marine Way, Ms 2675, Mountain View, CA 94043 |
11.28 |
10/16/2015 |
|
Expenditure/Payments |
YOUNG H. KIM |
145-33 Willets Point Boulevard 3rd Floor, Whitestone, NY 11375 |
500.00 |
10/16/2015 |
|
Expenditure/Payments |
NATIONBUILDER |
448 S. Hill Street Suite 200, Los Angeles, CA 90013 |
130.00 |
10/20/2015 |
|
Expenditure/Payments |
STAPLES |
134-01 20th Avenue, College Point, NY 11356 |
303.00 |
10/20/2015 |
|
Expenditure/Payments |
READYFRESH NESTLE WATERS NORTH AMERICA |
900 Long Ridge Road, Stamford, CT 06902 |
42.90 |
10/23/2015 |
|
Expenditure/Payments |
NEW YORK CITY TRANSIT MTA LIRR |
1560 Broadway, New York, NY 10036 |
24.75 |
10/24/2015 |
|
Expenditure/Payments |
TRIO MARKET NEW YORK |
34-10 Union Street, Flushing, NY 11354 |
61.75 |
10/25/2015 |
|
Expenditure/Payments |
ZEBRA LOUNGE |
136-11 38th Avenue, Flushing, NY 11354 |
40.72 |
10/26/2015 |
|
Expenditure/Payments |
VERIZON WIRELESS |
P.o. Box 15124, Albany, NY 12212 |
300.39 |
10/26/2015 |
|
Expenditure/Payments |
NEW YORK CITY TRANSIT MTA |
1560 Broadway, New York, NY 10036 |
143.00 |
10/26/2015 |
|
Expenditure/Payments |
VERIZON WIRELESS |
P.o. Box 15124, Albany, NY 12212 |
227.23 |
10/27/2015 |
|
Contributions Refunded |
THE KOREAN AMERICAN HERITAGE FOUNDATION |
6122 Riverdale Avenue #2f, Bronx, NY 10471 |
1000.00 |
08/11/2015 |
|
Contributions Refunded |
CHINESE NAIL SALON ASSOCIATION OF EAST AMERICA |
133-45 Roosevelt Avenue 3rd Floor, Flushing, NY 11354 |
2000.00 |
09/14/2015 |
|
Contributions Refunded |
KOREAN AMERICAN NAIL SALON ASSOC |
35-30 Farrington Street 2nd Floor, Flushing, NY 11354 |
5000.00 |
09/14/2015 |
|
Expenditure/Payments |
SNOWDAYS FLUSHING |
37-20 Prince Street #1c, Flushing, NY 11354 |
83.30 |
07/11/2016 |
|
Expenditure/Payments |
TONY CAO |
3024 150th Place, Flushing, NY 11354 |
1000.00 |
07/11/2016 |
|
Expenditure/Payments |
MERCURY LLC |
250 Greenwich Street 36th Floor, New York, NY 10007 |
3300.00 |
07/11/2016 |
|
Expenditure/Payments |
DUANE READE |
136-02 Roosevelt Avenue, Flushing, NY 11354 |
15.23 |
07/13/2016 |
|
Expenditure/Payments |
YUH-LINE FOR NEW YORK |
2 Allen Street #6d, New York, NY 10002 |
1000.00 |
07/13/2016 |
|
Expenditure/Payments |
FLUSHING BANK N.A. |
144-51 Northern Boulevard, Flushing, NY 11354 |
10.00 |
07/14/2016 |
|
Expenditure/Payments |
INTUIT QUICKBOOK ONLINE |
2632 Marine Way, Ms 2675, Mountain View, CA 94043 |
14.10 |
07/16/2016 |
|
Expenditure/Payments |
LEAF BAR AND LOUNGE |
133-42 39th Avenue, Flushing, NY 11354 |
106.00 |
07/16/2016 |
|
Expenditure/Payments |
COWAY USA INC |
400 Bergen Boulevard #1, Palisades Park, NJ 07650 |
54.43 |
07/16/2016 |
|
Expenditure/Payments |
NATIONBUILDER |
448 S. Hill Street Suite 200, Los Angeles, CA 90013 |
126.63 |
07/20/2016 |
|
Expenditure/Payments |
KANG HO DONG BAEKJEONG FLUSHING |
152-12 Northern Boulevard, Flushing, NY 11354 |
491.23 |
07/21/2016 |
|
Expenditure/Payments |
VICTORIA PREVOSTI |
52 Ludwig Street, Staten Island, NY 10310 |
2500.00 |
07/21/2016 |
|
Expenditure/Payments |
J2 EFAX SERVICES |
6922 Hollywood Boulevard 5th Floor, Los Angeles, NY 90028 |
16.95 |
07/22/2016 |