Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
THROGGS NECK STATION USPS |
3220 East Tremont Avenue, Bronx, NY 10461 |
94.00 |
11/29/2016 |
|
Expenditure/Payments |
HARLAND CLARKE CHECK ORDERS |
10931 Laureate Dr, San Antonio, TX 78249 |
198.71 |
11/30/2016 |
|
Expenditure/Payments |
HEARTLAND PAYMENT SYSTEMS |
90 Nassau St, Princeton, NJ 08542 |
34.60 |
12/01/2016 |
|
Expenditure/Payments |
REBECCA MILLET-EDUARDO |
2497 Quaker Church Rd, Yorktown Heights, NY 10598 |
6250.00 |
12/01/2016 |
|
Expenditure/Payments |
MICHELLE DOLGOW |
11 Moran Pl, New Rochelle, NY 10801 |
498.98 |
12/02/2016 |
|
Expenditure/Payments |
DOLLAR TREE STORES |
2047 Bartow Ave, Bronx, NY 10475 |
0.00 |
12/02/2016 |
|
Expenditure/Payments |
ST PETER & PAUL CHURCH |
129 E Birch St, Mount Vernon, NY 10552 |
65.00 |
12/02/2016 |
|
Expenditure/Payments |
MATT O'KEEFE |
63 Corrit Dr, Delmar, NY 12054 |
7.60 |
12/05/2016 |
|
Expenditure/Payments |
SEARS |
Cross County Shopping Center, Yonkers, NY 10704 |
0.00 |
12/05/2016 |
|
Expenditure/Payments |
CABLEVISION |
Po Box 371378, Pittsburgh, PA 15250 |
286.72 |
12/06/2016 |
|
Expenditure/Payments |
CON EDISON |
Po Box 138, New York, NY 10276 |
133.19 |
12/06/2016 |
|
Expenditure/Payments |
MICHELLE DOLGOW |
11 Moran Pl, New Rochelle, NY 10801 |
280.22 |
12/06/2016 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
12/06/2016 |
|
Expenditure/Payments |
TIM HARTE |
15 Winslow Cir, Tuckahoe, NY 10707 |
36.14 |
12/06/2016 |
|
Expenditure/Payments |
PELHAM BAY CAR WASH |
1826 Eastchester Rd, Bronx, NY 10461 |
0.00 |
12/06/2016 |
|
Expenditure/Payments |
MORRIS PARK COMMUNITY ASSOCIATION |
1824 Bronxdale Ave, Bronx, NY 10462 |
1500.00 |
12/06/2016 |
|
Expenditure/Payments |
MARVIN NIEVES |
1737 Van Buren St, Bronx, NY 10460 |
250.00 |
12/06/2016 |
|
Expenditure/Payments |
THE ISLAND CURRENT NEWSPAPER |
Po Box 6, Bronx, NY 10464 |
90.00 |
12/06/2016 |
|
Expenditure/Payments |
TRI COUNTY PEST CONTROL |
2568 E Tremont Ave, Bronx, NY 10461 |
70.77 |
12/06/2016 |
|
Expenditure/Payments |
CARDMEMBER SERVICES |
Po Box 790408, Saint Louis, MO 63179 |
7331.27 |
12/09/2016 |
|
Expenditure/Payments |
67 BURGER |
67 Lafayette Ave, Brooklyn, NY 11217 |
0.00 |
12/09/2016 |
|
Expenditure/Payments |
BRYANT & COOPER |
2 Middleneck Rd, Roslyn, NY 11576 |
0.00 |
12/09/2016 |
|
Expenditure/Payments |
CARIBE HILTON INTERNATIONAL |
1 Calle San Geronimo, San Juan, PR 00901 |
0.00 |
12/09/2016 |
|
Expenditure/Payments |
DELMONICOS |
56 Beaver St, New York, NY 10004 |
0.00 |
12/09/2016 |
|
Expenditure/Payments |
DELTA AIRLINES |
1030 Delta Blvd, Atlanta, GA 30354 |
0.00 |
12/09/2016 |
|
Expenditure/Payments |
DELTA AIRLINES |
1030 Delta Blvd, Atlanta, GA 30354 |
0.00 |
12/09/2016 |
|
Expenditure/Payments |
EXPEDIA TRAVEL |
275 Madison Ave, New York, NY 10016 |
0.00 |
12/09/2016 |
|
Expenditure/Payments |
JETBLUE |
2701 Queens Plz N, Long Island City, NY 11101 |
0.00 |
12/09/2016 |
|
Expenditure/Payments |
JETBLUE |
2701 Queens Plz N, Long Island City, NY 11101 |
0.00 |
12/09/2016 |
|
Expenditure/Payments |
JETBLUE |
2701 Queens Plz N, Long Island City, NY 11101 |
0.00 |
12/09/2016 |
|
Expenditure/Payments |
JETBLUE |
2701 Queens Plz N, Long Island City, NY 11101 |
0.00 |
12/09/2016 |
|
Expenditure/Payments |
JETBLUE |
2701 Queens Plz N, Long Island City, NY 11101 |
0.00 |
12/09/2016 |
|
Expenditure/Payments |
JETBLUE |
2701 Queens Plz N, Long Island City, NY 11101 |
0.00 |
12/09/2016 |
|
Expenditure/Payments |
JETBLUE |
2701 Queens Plz N, Long Island City, NY 11101 |
0.00 |
12/09/2016 |
|
Expenditure/Payments |
MORTON'S STEAKHOUSE |
Suite 13, 1 Calle San Geronimo, San Juan, PR 00901 |
0.00 |
12/09/2016 |
|
Expenditure/Payments |
NGP SOFTWARE INC. |
Ste 1225, 1225 I St Nw, Washington, DC 20005 |
0.00 |
12/09/2016 |
|
Expenditure/Payments |
PATRICIA'S |
1082 Morris Park Ave, Bronx, NY 10461 |
0.00 |
12/09/2016 |
|
Expenditure/Payments |
PATRICIA'S |
1082 Morris Park Ave, Bronx, NY 10461 |
0.00 |
12/09/2016 |
|
Expenditure/Payments |
RITZ-CARLTON SAN JUAN CAROLINA |
6961 Ave Gobernadores, Carolina, PR 00979 |
0.00 |
12/09/2016 |
|
Expenditure/Payments |
RITZ-CARLTON SAN JUAN CAROLINA |
6961 Ave Gobernadores, Carolina, PR 00979 |
0.00 |
12/09/2016 |
|
Expenditure/Payments |
RITZ-CARLTON SAN JUAN CAROLINA |
6961 Ave Gobernadores, Carolina, PR 00979 |
0.00 |
12/09/2016 |
|
Expenditure/Payments |
RITZ-CARLTON SAN JUAN CAROLINA |
6961 Ave Gobernadores, Carolina, PR 00979 |
0.00 |
12/09/2016 |
|
Expenditure/Payments |
ROBERTO'S |
603 Crescent Ave, Bronx, NY 10458 |
0.00 |
12/09/2016 |
|
Expenditure/Payments |
SURIN DISCOUNT LIQUORS |
2444 Eastchester Rd, Bronx, NY 10469 |
0.00 |
12/09/2016 |
|
Expenditure/Payments |
UNCLE JACK'S |
3940 Bell Blvd, Bayside, NY 11361 |
0.00 |
12/09/2016 |
|
Expenditure/Payments |
HARLAND CLARKE CHECK ORDERS |
10931 Laureate Dr, San Antonio, TX 78249 |
47.31 |
12/14/2016 |
|
Expenditure/Payments |
2020 WILLIAMSBRIDGE REALTY CORPORATION |
2020 Williamsbridge Rd, Bronx, NY 10461 |
1675.00 |
12/16/2016 |
|
Expenditure/Payments |
2020 WILLIAMSBRIDGE REALTY CORPORATION |
2020 Williamsbridge Rd, Bronx, NY 10461 |
39.34 |
12/16/2016 |
|
Expenditure/Payments |
BENEDETTO FOR ASSEMBLY |
3280 Giegerich Pl, Bronx, NY 10465 |
4100.00 |
12/16/2016 |
|
Expenditure/Payments |
MICHELLE DOLGOW |
11 Moran Pl, New Rochelle, NY 10801 |
53.27 |
12/16/2016 |