Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
METRO DINER |
2641 Broadway, New York, NY 10025 |
0.00 |
09/26/2017 |
|
Expenditure/Payments |
AT&T |
P.o. Box 537104, Atlanta, GA 30353 |
0.00 |
09/26/2017 |
|
Expenditure/Payments |
RIGOR HILL RD CITGO |
310 Rigor Hill Rd, Chatham, NY 12307 |
0.00 |
09/26/2017 |
|
Expenditure/Payments |
COOGANS |
4015 Broadway, New York, NY 10032 |
0.00 |
09/26/2017 |
|
Expenditure/Payments |
RIVER ARTS APARTMENT WEST |
159-00 Riverside Drive West, New York, NY 10032 |
235.00 |
09/26/2017 |
|
Expenditure/Payments |
AMERICAN EXPRESS |
P.o. Box 1270, Newark, NJ 07101 |
310.07 |
10/24/2017 |
|
Expenditure/Payments |
AT&T |
P.o. Box 537104, Atlanta, GA 30353 |
0.00 |
10/24/2017 |
|
Expenditure/Payments |
BP#122355/SUNRISE GAS STATION |
11402 Van Wyck Expy, South Ozone, NY 11420 |
0.00 |
10/24/2017 |
|
Expenditure/Payments |
TRAVELERS INDEMNITY & AFFILIATES |
P.o. /box 660307, Dallas, TX 75266 |
492.68 |
10/24/2017 |
|
Expenditure/Payments |
RIVER ARTS APARTMENT |
159-00 Riverside Dr. West, New York, NY 10032 |
235.00 |
10/24/2017 |
|
Expenditure/Payments |
TIOGA CARVER DEMOCRATIC CLUB |
2542 7th Avenue, New York, NY 10032 |
1000.00 |
10/24/2017 |
|
Expenditure/Payments |
FRIENDS OF AL TAYLOR |
P.o. Box 614 Audubon Station, New York, NY 10032 |
2400.00 |
11/02/2017 |
|
Expenditure/Payments |
USPS |
East Street, Rensselaer, NY 12144 |
23.75 |
11/03/2017 |
|
Expenditure/Payments |
TIOGA CARVER DEMOCRATIC CLUB |
2542 7th /avenue, New York, NY 10032 |
1750.00 |
11/22/2017 |
|
Expenditure/Payments |
VERIZON WIRELESS |
P.o. Box 498, Newark, NJ 07101 |
101.57 |
11/28/2017 |
|
Expenditure/Payments |
AMERICAN EXPRESS |
P.o. Box 1270, Newark, NJ 07101 |
374.63 |
11/28/2017 |
|
Expenditure/Payments |
AT&T |
P.o. Box 537104, Atlanta, GA 30353 |
0.00 |
11/28/2017 |
|
Expenditure/Payments |
21ST ST /GAS CORP |
3075 21st Street, Astoria, NY 11102 |
0.00 |
11/28/2017 |
|
Expenditure/Payments |
TIOGA CARVER /DEMOCRATIC CLUB |
2542 7th Avenue, New York, NY 10032 |
2000.00 |
11/28/2017 |
|
Expenditure/Payments |
TIOGA CARVER DEMOCRATIC CLUB |
2542 7th Avenue, New York, NY 10032 |
1000.00 |
11/28/2017 |
|
Expenditure/Payments |
RIVER ART APARTMENTS, I/NC |
159-00 Riverside Drive West, New York, NY 10032 |
235.00 |
11/28/2017 |
|
Expenditure/Payments |
USPS |
East Street, Rensselaer, NY 12144 |
23.75 |
11/29/2017 |
|
Expenditure/Payments |
USPS |
East Street, Rensselaer, NY 12144 |
31.30 |
12/12/2017 |
|
Expenditure/Payments |
VERIZON WIRELESS |
P.o. Box 408, Newark, NJ 10170 |
101.57 |
12/18/2017 |
|
Expenditure/Payments |
AMERICAN EXPRESS |
P.o. Box 1270, Newark, NJ 10175 |
2164.67 |
12/18/2017 |
|
Expenditure/Payments |
89 ST. NICHOLAS PLACEGAS |
89 /st. /nicholas Place, New York, NY 10032 |
0.00 |
12/18/2017 |
|
Expenditure/Payments |
AT&T |
P.o. Box 537104, Atlanta, GA 30354 |
0.00 |
12/18/2017 |
|
Expenditure/Payments |
QVC |
800n, West Chester, PA 12304 |
0.00 |
12/18/2017 |
|
Expenditure/Payments |
QVC 800 |
944 /w/est Chesterwestchester, West Chester, PA 12304 |
0.00 |
12/18/2017 |
|
Expenditure/Payments |
RIVER ART APARTMENT INC |
159-00 Riverside Dr, West, New York, NY 10032 |
235.00 |
12/18/2017 |
|
Expenditure/Payments |
101 CLUB |
101 Park Avenue, New York, NY 10178 |
200.00 |
12/18/2017 |
|
Expenditure/Payments |
TRAVELERS INDEMNITY & AFFILIATES |
P.o. Box 660307, Dallas, TX 75266 |
288.40 |
12/20/2017 |
|
Expenditure/Payments |
CLUB 101 |
101 Park Avenue, New York, NY 10178 |
54438.00 |
01/07/2018 |
|
Expenditure/Payments |
VERIZON WIRELESS |
P.o.box 408, Newark, NJ 07101 |
298.25 |
10/19/2017 |
|
Transfers In |
FARRELL 2014 |
31 Bleecker Place, Albany, NY 12202 |
10000.00 |
12/06/2017 |
|
Transfers Out |
FARRELL 2017 |
31 Bleecker Place, Albany, NY 12202 |
10000.00 |
12/06/2017 |
|
Expenditure/Payments |
RIVER ARTS APARTMENT, INC. |
159-00 Riverside Drive West, New York, NY 10032 |
235.00 |
01/08/2018 |
|
Expenditure/Payments |
VERIZON WIRELESS |
P.o. Box 408, Newark, NJ 07101 |
101.62 |
01/29/2018 |
|
Expenditure/Payments |
AMERICAN EXPRESS |
P.o.box 1270, Newark, NJ 07101 |
387.96 |
01/29/2018 |
|
Expenditure/Payments |
STOMPING GROUND PHOTO |
3611 14th Ave #605, Brooklyn, NY 11218 |
0.00 |
01/29/2018 |
|
Expenditure/Payments |
EXXON MOBILE |
3740 Broadway, New York, NY 10032 |
0.00 |
01/29/2018 |
|
Expenditure/Payments |
AT & T |
P.o. Box 537104, Atlanta, GA 30353 |
0.00 |
01/29/2018 |
|
Expenditure/Payments |
AMERICAN EXPRESS |
P.o. Box 1270, Newark, NJ 07101 |
478.63 |
02/19/2018 |
|
Expenditure/Payments |
AT & T |
P.o. Box 537104, Alanta, GA 30353 |
0.00 |
02/19/2018 |
|
Expenditure/Payments |
GODADDY.COM |
14455 Hayden Rd, Scottsdale, AZ 85260 |
0.00 |
02/19/2018 |
|
Expenditure/Payments |
AMERICAN EXPRESS |
Po Box 1270, Newark, NJ 07101 |
0.00 |
02/19/2018 |
|
Expenditure/Payments |
RIVER ARTS APARTMENT, INC |
159-00 Riverside Drive West, New York, NY 10032 |
235.00 |
03/01/2018 |
|
Expenditure/Payments |
VERIZON WIRELESS |
P.obox 498., Newark, NJ 07101 |
106.77 |
03/12/2018 |
|
Expenditure/Payments |
VERIZON WIRELESS |
P.o. Box 408, Newark, NJ 07101 |
122.93 |
03/14/2018 |
|
Expenditure/Payments |
AMERICAN EXPRESS |
P.o.box 1270, Newark, NJ 07101 |
296.68 |
02/14/2018 |