Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
DUNKIN DONUTS |
189-05 Linden Blvd, St. Albans, NY 11412 |
14.37 |
08/11/2016 |
|
Expenditure/Payments |
FARMBRIA FOOD CENTER |
217-20 Linden Blvd, Cambria Heights, NY 11411 |
4.50 |
08/11/2016 |
|
Expenditure/Payments |
STAPLES |
251-21 Jericho Turnpike, Bellerose, NY 11426 |
3.27 |
08/15/2016 |
|
Expenditure/Payments |
EDU HERMELYN |
621 Lefferts Ave, B17, Brooklyn, NY 11203 |
1000.00 |
08/15/2016 |
|
Expenditure/Payments |
TRACK GENERAL MERCHANDISE |
220-21 Linden Blvd, Cambria Heights, NY 11411 |
11.87 |
08/22/2016 |
|
Expenditure/Payments |
STAPLES |
251-21 Jericho Turnpike, Bellerose, NY 11426 |
30.46 |
08/22/2016 |
|
Expenditure/Payments |
STAPLES |
251-21 Jericho Turnpike, Bellerose, NY 11426 |
16.46 |
08/26/2016 |
|
Expenditure/Payments |
BAEK QUALITY GAS INC. |
212-01 Hillisde Avenue, Queens Village, NY 11427 |
26.08 |
08/26/2016 |
|
Expenditure/Payments |
STAPLES |
251-21 Jericho Turnpike, Bellerose, NY 11426 |
18.05 |
08/29/2016 |
|
Expenditure/Payments |
RITE AIDE STORE |
222-14 Linden Blvd., Cambria Heights, NY 11411 |
11.82 |
08/29/2016 |
|
Expenditure/Payments |
ACT BLUE |
366 Summer Street, Somerville, MA 02144 |
98.75 |
08/14/2016 |
|
Expenditure/Payments |
ACT BLUE |
366 Summer Street, Somerville, MA 02144 |
3.95 |
08/16/2016 |
|
Expenditure/Payments |
ACT BLUE |
366 Summer Street, Somerville, MA 02144 |
9.88 |
08/28/2016 |
|
Loans Received |
CLYDE VANEL |
115-50 228th Street, Cambria Heights, NY 11411 |
2000.00 |
08/10/2016 |
|
Expenditure Refunds |
HOME DEPOT |
600 Hempstead Turnpike, Elmont, NY 11003 |
16.73 |
08/10/2016 |
|
Outstanding Liabilities |
CLYDE VANEL |
115-50 228th Street, Cambria Heights, NY 11411 |
2000.00 |
08/10/2016 |
|
Monetary Contributions/Individual & Partnerships |
FRANZ KENOL |
6579 Prestwick Drive, Highland, MD 20777 |
250.00 |
09/01/2016 |
|
Monetary Contributions/Individual & Partnerships |
CLAUDETTE CASIMIR |
139-34 225th Street, Laurelton, NY 11413 |
50.00 |
09/16/2016 |
|
Monetary Contributions/Individual & Partnerships |
SAQUAN JONES |
1034 Bergen Street, Brooklyn, NY 11216 |
25.00 |
09/16/2016 |
|
Monetary Contributions/Individual & Partnerships |
JOCELYNE MAYAS |
90-53 210 Place, Queens Village, NY 11428 |
500.00 |
09/16/2016 |
|
Monetary Contributions/Corporate |
ESL MANAGEMENT GROUP |
137-44 224th Street, Laurelton, NY 11413 |
1000.00 |
09/12/2016 |
|
Monetary Contributions/All Other |
VOICE OF TEACHERS FOR EDUCATION |
800 Troy-schenectady Road, Latham, NY 12110 |
4400.00 |
09/01/2016 |
|
Monetary Contributions/All Other |
IUPAT |
7234 Parkway Drive, Hanover, MD 21076 |
1000.00 |
09/12/2016 |
|
Monetary Contributions/All Other |
CSA |
40 Rector Street, New York, NY 10006 |
500.00 |
09/06/2016 |
|
Expenditure/Payments |
USA DINER |
243-03 Merrick Blvd, Rosedale, NY 11422 |
24.60 |
08/30/2016 |
|
Expenditure/Payments |
QUEENS TRIBUNE |
150-50 14th Road, Whitestone, NY 11357 |
500.00 |
08/30/2016 |
|
Expenditure/Payments |
EDU HERMELYN |
621 Lefferts Ave, B17, Brooklyn, NY 11203 |
1000.00 |
08/30/2016 |
|
Expenditure/Payments |
CHASE BANK |
205-32 Linden Blvd, St. Albans, NY 11412 |
10.00 |
08/31/2016 |
|
Expenditure/Payments |
ACT BLUE |
366 Summer Street, Somerville, MA 02144 |
9.88 |
09/01/2016 |
|
Expenditure/Payments |
QUEENS CHRONICLE |
62-33 Woodhaven Blvd, Rego Park, NY 11374 |
500.00 |
09/01/2016 |
|
Expenditure/Payments |
HOTCARDS.COM |
2400 Superior Ave, Cleveland, OH 44114 |
386.93 |
09/01/2016 |
|
Expenditure/Payments |
COMMUNITIES OF COLOR NEWSPAPER |
153-35 130th Avenue, Jamaica, NY 11434 |
500.00 |
09/06/2016 |
|
Expenditure/Payments |
OUR TIMES |
P.o. Box 110014, Cambria Heights, NY 11411 |
400.00 |
09/06/2016 |
|
Expenditure/Payments |
EXXON MOBILE |
840 Elmont Road, Elmont, NY 11003 |
27.10 |
09/06/2016 |
|
Expenditure/Payments |
QUEENS CHRONICLE |
62-33 Woodhaven Blvd, Rego Park, NY 11374 |
500.00 |
09/07/2016 |
|
Expenditure/Payments |
COMMUNITIES OF COLOR NEWSPAPER |
153-35 130th Avenue, Jamaica, NY 11434 |
500.00 |
09/07/2016 |
|
Expenditure/Payments |
OUR TIMES |
P.o. Box 110014, Cambria Heights, NY 11411 |
400.00 |
09/07/2016 |
|
Expenditure/Payments |
USA DINER |
243-03 Merrick Blvd, Rosedale, NY 11422 |
37.52 |
09/08/2016 |
|
Expenditure/Payments |
RITE AIDE STORE |
222-14 Linden Blvd., Cambria Heights, NY 11411 |
20.00 |
09/08/2016 |
|
Expenditure/Payments |
QUEENS TRIBUNE |
150-50 14th Road, Whitestone, NY 11357 |
500.00 |
09/09/2016 |
|
Expenditure/Payments |
STAPLES |
251-21 Jericho Turnpike, Bellerose, NY 11426 |
45.80 |
09/12/2016 |
|
Expenditure/Payments |
CARTRIDGE WORLD |
776 Hempstead Turnpike, Franklin Square, NY 11010 |
108.61 |
09/12/2016 |
|
Expenditure/Payments |
TRACK GENERAL MERCHANDISE |
220-21 Linden Blvd, Cambria Heights, NY 11411 |
64.72 |
09/14/2016 |
|
Expenditure/Payments |
EDU HERMELYN |
621 Lefferts Ave, B17, Brooklyn, NY 11203 |
1000.00 |
09/14/2016 |
|
Expenditure/Payments |
CROXLEYS ALES |
129 New Hyde Park Road, Franklin Square, NY 11010 |
27.15 |
09/15/2016 |
|
Expenditure/Payments |
ACT BLUE |
366 Summer Street, Somerville, MA 02144 |
0.99 |
09/16/2016 |
|
Expenditure/Payments |
BROWN MILLER GROUP |
220 5th Ave, Floor 9, New York, NY 10001 |
16592.00 |
09/16/2016 |
|
Expenditure/Payments |
ACT BLUE |
366 Summer Street, Somerville, MA 02144 |
19.95 |
09/13/2016 |
|
Loans Received |
CLYDE VANEL |
115-50 228th Street, Cambria Heights, NY 11411 |
15000.00 |
09/06/2016 |
|
Outstanding Liabilities |
CLYDE VANEL |
115-50 228th Street, Cambria Heights, NY 11411 |
15000.00 |
09/06/2016 |