Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Monetary Contributions/All Other |
ANHEUSER BUSCH COMPANIES, LLC |
One Busch Place, St. Louis, MO 63118 |
1000.00 |
06/01/2017 |
|
Monetary Contributions/All Other |
NYS AFL-CIO |
100 Swan Street, Albany, NY 12210 |
500.00 |
06/08/2017 |
|
Monetary Contributions/All Other |
GREATER NEW YORK AUTO DEALERS ASSOC |
18-10 Whitestone Expwy, Whitestone, NY 11357 |
500.00 |
06/08/2017 |
|
Monetary Contributions/All Other |
D.E.A. C.O.P.E. FUND |
26 Thomas Street, New York, NY 10007 |
500.00 |
06/08/2017 |
|
Monetary Contributions/All Other |
VOICE OF TEACHERS FOR EDUCATION |
800 Troy Schenectady, Latham, NY 12110 |
500.00 |
06/26/2017 |
|
Monetary Contributions/All Other |
FMBANC PAC |
P.o.box 853, Hicksville, NY 11801 |
250.00 |
06/26/2017 |
|
Expenditure/Payments |
LAVINE FOR NASSAU |
6 Poppy Lane, Glen Cove, NY 11542 |
500.00 |
03/28/2017 |
|
Expenditure/Payments |
NY PRINTS LLC |
11-05 44th Drive, New York, NY 11101 |
1007.10 |
03/28/2017 |
|
Expenditure/Payments |
DITECH |
P.o. Box 7169, Pasadena, CA 91109 |
425.00 |
03/29/2017 |
|
Expenditure/Payments |
AMERICAN EXPRESS |
P.o. Box 1270, Newark, NJ 07101 |
4453.41 |
03/29/2017 |
|
Expenditure/Payments |
PRIME AT THE PLAZA |
Legislative Office Building Concourse, Albany, NY 12248 |
0.00 |
03/29/2017 |
|
Expenditure/Payments |
PRIME AT THE PLAZA |
Legislative Office Building Concourse, Albany, NY 12248 |
0.00 |
03/29/2017 |
|
Expenditure/Payments |
METRO DINER |
2641 100th Street, New York, NY 10032 |
0.00 |
03/29/2017 |
|
Expenditure/Payments |
AT & T |
P.o. Box 537104, Atlanta, GA 30353 |
0.00 |
03/29/2017 |
|
Expenditure/Payments |
METRO DINER |
2641 100th Street & Broadway, New York, NY 10032 |
0.00 |
03/29/2017 |
|
Expenditure/Payments |
HILTON HOTEL |
40 Lodge Street, Albany, NY 12207 |
0.00 |
03/29/2017 |
|
Expenditure/Payments |
RIVER ART APARTMENTS |
159-00 Riverside Drivewest, New York, NY 10032 |
235.00 |
03/29/2017 |
|
Expenditure/Payments |
NATIONAL GRID |
P.o. Box 11742, Newark, NJ 07101 |
224.00 |
03/29/2017 |
|
Expenditure/Payments |
TRAVELERS INDEMNITY & AFFILIATES |
P.o.box 660307, Dallas, TX 75266 |
241.34 |
04/11/2017 |
|
Expenditure/Payments |
AMERICAN EXPRESS |
P.o. Box 1270, Newark, NJ 07101 |
656.66 |
04/24/2017 |
|
Expenditure/Payments |
PIONEER SUPERMARKET |
289 Columbus Avenue, New York, NY 10023 |
0.00 |
04/24/2017 |
|
Expenditure/Payments |
METRO DINER |
2641 100th Street & Broadway, New York, NY 10032 |
0.00 |
04/24/2017 |
|
Expenditure/Payments |
COOGANS |
4015 Broadway, New York, NY 10032 |
0.00 |
04/24/2017 |
|
Expenditure/Payments |
AT&T |
P.o. Box 537104, Atlanta, GA 30353 |
0.00 |
04/24/2017 |
|
Expenditure/Payments |
VERIZON WIRELESS |
P.o. Box 408, Newark, NJ 07101 |
101.52 |
04/24/2017 |
|
Expenditure/Payments |
DITECH |
P.o. Box 7169, Newark, NJ 91109 |
425.00 |
04/24/2017 |
|
Expenditure/Payments |
NATIONAL GRID |
P.o. Box 11742, Newark, NJ 07101 |
164.64 |
04/24/2017 |
|
Expenditure/Payments |
ALBANY INSTITUTE OF HISTORY & ART |
125 Washington Avenue, Albany, NY 12207 |
500.00 |
05/01/2017 |
|
Expenditure/Payments |
ITALIAN AMERICAN LEGISLATORS |
L.o.b. Room 839, Albany, NY 12248 |
150.00 |
05/02/2017 |
|
Expenditure/Payments |
ACS PRINTING |
255 Orange Street, Albany, NY 12210 |
450.68 |
05/04/2017 |
|
Expenditure/Payments |
USPS |
State Capitol, Albany, NY 12248 |
196.00 |
05/04/2017 |
|
Expenditure/Payments |
PINZAPIENA |
51 South Pearl Street, Albany, NY 12207 |
105.00 |
05/09/2017 |
|
Expenditure/Payments |
TRAVELERSINDEMNITY & AFFILIATES |
P.o.box 660307, Dallas, TX 75266 |
241.33 |
05/09/2017 |
|
Expenditure/Payments |
ALBANY INSTITUTE OF HISTORY & ART |
125 Washington Avenue, Albany, NY 12207 |
940.00 |
05/17/2017 |
|
Expenditure/Payments |
FRANK HESS |
720 Ft. Washington Avenue Apt 4n, New York, NY 10040 |
463.74 |
05/18/2017 |
|
Expenditure/Payments |
STAPLES |
4320 Broadway, New York, NY 10034 |
0.00 |
05/18/2017 |
|
Expenditure/Payments |
STAPLES |
4320 Broadway, New York, NY 10034 |
0.00 |
05/18/2017 |
|
Expenditure/Payments |
STAPLES |
4320 Broadway, New York, NY 10034 |
0.00 |
05/18/2017 |
|
Expenditure/Payments |
VERIZON WIRELESS |
P.o. Box 408, Newark, NJ 07101 |
71.36 |
05/18/2017 |
|
Expenditure/Payments |
AFRIENDS OF AL TAYLOR |
P.o. Box 614 Audubon Station, New York, NY 10032 |
2000.00 |
05/18/2017 |
|
Expenditure/Payments |
IMC COMMUNITY ROOM |
201 West 145th Street, New York, NY 10039 |
300.00 |
05/18/2017 |
|
Expenditure/Payments |
WENDY HILLARD FOUNDATION |
550 West 155th Street, New York, NY 10032 |
500.00 |
05/18/2017 |
|
Expenditure/Payments |
RIVER ART APARTMENTS INC. |
159-00 Riverside Drive - West, New York, NY 10032 |
235.00 |
05/18/2017 |
|
Expenditure/Payments |
JIM OWLES LIBERAL DEMOCRATIC CLUB |
450 West 17th Street C/.o Allen Roscoff, New York, NY 10011 |
250.00 |
05/24/2017 |
|
Expenditure/Payments |
POLICE BENVOLENT ASSOCIATION |
11 N. Pearl Street Ste. 1200, Albany, NY 12207 |
1100.00 |
05/31/2017 |
|
Expenditure/Payments |
AMERICAN EXPRESS |
P.o. Box 1270, Newark, NJ 07101 |
829.27 |
06/08/2017 |
|
Expenditure/Payments |
METRO DINER |
2641 Broadway, New York, NY 10032 |
0.00 |
06/08/2017 |
|
Expenditure/Payments |
AT & T |
P.o. Box 537104, Atlanta, GA 30353 |
0.00 |
06/08/2017 |
|
Expenditure/Payments |
ZAIN INSURANCE |
1494 Hamilton Avenue Suite 101, San Jose, CA 95125 |
0.00 |
06/08/2017 |
|
Expenditure/Payments |
METRO DINER |
2641 Broadway, New York, NY 10032 |
0.00 |
06/08/2017 |