Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
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 |
|
Expenditure/Payments |
VARSITY CALENDAR |
152 E. St. Charles Rd, Villa Pk, IL 60181 |
250.00 |
06/26/2017 |
|
Expenditure/Payments |
TRAVELERS INDEMNITY & AFFILIATES |
P.o. Box 660307, Dallas, TX 75266 |
241.33 |
06/26/2017 |
|
Expenditure/Payments |
VERIZON WIRELESS |
P. O. Box 408, Newark, NJ 07101 |
101.52 |
06/26/2017 |
|
Expenditure/Payments |
RIVER ARTS APARTMENTS, INC. |
P.o. Box 1270, Newark, NJ 07101 |
235.00 |
06/26/2017 |
|
Expenditure/Payments |
AMERICAN EXPRESS |
P.o. Box 1270, Newark, NJ 07101 |
5019.97 |
06/26/2017 |
|
Expenditure/Payments |
COOGANS RESTAURANT |
4015 Broadway, New York, NY 10032 |
0.00 |
06/26/2017 |
|
Expenditure/Payments |
MAZZONE HOSPITALITY |
743 Pierce Road, Clifton Park, NY 12065 |
0.00 |
06/26/2017 |
|
Expenditure/Payments |
EXXON MOBILE |
4275 Broadway, New York, NY 10033 |
0.00 |
06/26/2017 |
|
Expenditure/Payments |
AT & T |
P.o. Box 537104, Atlanta, GA 30353 |
0.00 |
06/26/2017 |
|
Expenditure/Payments |
COOGANS RESTAURANT |
4015 Broadway, New York, NY 10032 |
0.00 |
06/26/2017 |
|
Expenditure/Payments |
METRO DINER |
2641 Broadway, New York, NY 10032 |
0.00 |
06/26/2017 |
|
Expenditure/Payments |
AMERICAN EXPRESS |
P.o. Box 1270, Newark, NJ 07101 |
0.00 |
06/26/2017 |
|
Expenditure/Payments |
NY PRINTS LLC |
11-05 44th Drive, Long Island City, NY 11101 |
38106.00 |
06/26/2017 |
|
Expenditure/Payments |
UNITEMIZED |
|
250.00 |
05/24/2017 |
|
Expenditure/Payments |
AMERICAN EXPRESS |
P.o. Box 1270, Newark, NJ 07101 |
0.00 |
06/26/2017 |
|
Expenditure/Payments |
FRANK HESS |
720 Ft. Washington Avenue Apt 4n, New York, NY 10040 |
501.88 |
07/04/2017 |
|
Expenditure/Payments |
STAPLES |
4320 Broadway 184th Broadway, New York, NY 10034 |
0.00 |
07/04/2017 |
|
Expenditure/Payments |
VERIZON WIRELESS |
P.o. Box 408, New York, NJ 07101 |
101.53 |
07/17/2017 |
|
Expenditure/Payments |
TRAVELERS |
P.o. Box 660307, Dallas, TX 75266 |
241.33 |
07/17/2017 |
|
Expenditure/Payments |
RIVER /ARTS APARMENTS, INC |
159-00 Riverside Drive West, New York, NY 10032 |
235.00 |
07/31/2017 |