Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Monetary Contributions/All Other |
NEW YORKERS PUTTING STUDENTS FIRST |
345 7th Avenue, Ste. 501, New York, NY 10001 |
11000.00 |
11/06/2018 |
|
Expenditure/Payments |
ACTBLUE |
366 Summer Street, Somerville, MA 02144 |
17.78 |
11/04/2018 |
|
Expenditure/Payments |
NYC DOT |
42-00 Vernon Blvd, Long Island City, NY 11101 |
1.25 |
10/27/2018 |
|
Expenditure/Payments |
PEACEFOOD CAFE DOWNTOWN |
41 E 11th St, New York, NY 10003 |
45.30 |
10/28/2018 |
|
Expenditure/Payments |
DUNKIN DONUTS |
1309 Fulton St, Brooklyn, NY 11216 |
9.05 |
10/29/2018 |
|
Expenditure/Payments |
UBER |
1455 Market St, San Francisco, CA 94103 |
6.38 |
10/30/2018 |
|
Expenditure/Payments |
JULIAN SEPULVEDA |
1339 Beach Avenue, Bronx, NY 10472 |
3000.00 |
10/28/2018 |
|
Expenditure/Payments |
FRIENDS OF MONICA MARTINEZ |
1461 Lakeland Avenue, Bohemia, NY 11716 |
1750.00 |
10/31/2018 |
|
Expenditure/Payments |
ONE TRAVEL.COM |
1050 East Flamingo Rd Suite E120, Las Vegas, NV 89119 |
68.00 |
11/01/2018 |
|
Expenditure/Payments |
EDISON PARK FAST |
174 Centre St, New York, NY 10013 |
24.00 |
11/01/2018 |
|
Expenditure/Payments |
JET BLUE |
Marine Terminal Rd, East Elmhurst, NY 11371 |
221.40 |
11/01/2018 |
|
Expenditure/Payments |
BP |
824 Allerton Avenue Bronx, Ny 10467, Bronx, NY 10467 |
35.69 |
11/02/2018 |
|
Expenditure/Payments |
BY CHLOE |
171 N 3rd St, Brooklyn, NY 11211 |
29.56 |
11/02/2018 |
|
Expenditure/Payments |
BRONX DRAFT HOUSE |
884 Gerard Ave, Bronx, NY 10452 |
1915.09 |
11/02/2018 |
|
Expenditure/Payments |
NYC DOT |
42-00 Vernon Blvd, Long Island City, NY 11101 |
1.00 |
11/03/2018 |
|
Expenditure/Payments |
NYC DOT |
42-00 Vernon Blvd, Long Island City, NY 11101 |
0.75 |
11/03/2018 |
|
Expenditure/Payments |
CHEAPOAIR |
213 West 35th Street Suite 1301, New York, NY 10001 |
66.44 |
11/03/2018 |
|
Expenditure/Payments |
JET BLUE |
2701 Queens Plz N Ste 1, Long Island City, NY 11101 |
161.40 |
11/03/2018 |
|
Expenditure/Payments |
ROSCOE DINER |
1908 Old Rte 17, Roscoe, NY 12776 |
78.66 |
11/04/2018 |
|
Expenditure/Payments |
CHIPOTLE |
129 Marshall St, Syracuse, NY 13210 |
55.67 |
11/04/2018 |
|
Expenditure/Payments |
KEY CONVENIENT MART |
1135 Erie Blvd E, Syracuse, NY 13210 |
75.00 |
11/05/2018 |
|
Expenditure/Payments |
CANTINA LAREDO |
306 Hiawatha Blvd W, Syracuse, NY 13204 |
104.83 |
11/05/2018 |
|
Expenditure/Payments |
COUNTRY INN & SUITES |
401 7th N St, Liverpool, NY 13088 |
162.42 |
11/05/2018 |
|
Expenditure/Payments |
COUNTRY INN & SUITES |
401 7th N St, Liverpool, NY 13088 |
162.42 |
11/05/2018 |
|
Expenditure/Payments |
COUNTRY INN & SUITES |
401 7th N St, Liverpool, NY 13088 |
201.14 |
11/05/2018 |
|
Expenditure/Payments |
COUNTRY INN & SUITES |
401 7th N St, Liverpool, NY 13088 |
162.42 |
11/05/2018 |
|
Expenditure/Payments |
AMG RETAIL |
8229 Oswego Rd, New York, NY 13090 |
18.73 |
11/05/2018 |
|
Expenditure/Payments |
TULLY'S GOOD TIMES |
2943 Erie Blvd E, Syracuse, NY 13224 |
143.61 |
11/06/2018 |
|
Expenditure/Payments |
GULF OIL |
2007 Williamsbridge Rd, Bronx, Ny 10461, NY 10461 |
66.91 |
11/06/2018 |
|
Expenditure/Payments |
CHIPOTLE |
1166 Hempstead Turnpike, Uniondale, Ny 11553, Uniondale, NY 11553 |
21.29 |
11/06/2018 |
|
Expenditure/Payments |
MORRISON & FOERSTER LLP |
250 W 55th St, New York, NY 10019 |
2800.80 |
10/25/2018 |
|
Expenditure/Payments |
MI CASITA |
Pr-37, Carolina, 00979, Puerto Rico, Carolina, PR 00979 |
103.07 |
11/09/2018 |
|
Expenditure/Payments |
MUSEA VALET |
299 De Diego Avenue, San Juan, PR 00910 |
10.00 |
11/10/2018 |
|
Expenditure/Payments |
DL PARKING CENTRO |
Paseo Dr. Jose Celso Barbosa, San Juan, NY 00921 |
16.00 |
11/13/2018 |
|
Expenditure/Payments |
MI CASITA |
Paseo Dr. Jose Celso Barbosa, San Juan, PR 00921 |
37.00 |
11/13/2018 |
|
Expenditure/Payments |
CAFE EL PUNTO |
105 Calle Fortaleza, San Juan, NY 00901 |
260.88 |
11/13/2018 |
|
Expenditure/Payments |
PLAYA PAPAYA |
Ave Isla Verde 5757 Ocean Tower Condo, Carolina, PR 00979 |
61.00 |
11/13/2018 |
|
Expenditure/Payments |
INTERCONTINENTAL SAN JUAN |
5961 Isla Verde Avenue, Carolina, PR 00979 |
948.98 |
11/13/2018 |
|
Expenditure/Payments |
JULIAN SEPULVEDA |
1339 Beach Avenue, Bronx, NY 10472 |
624.86 |
11/05/2018 |
|
Expenditure/Payments |
SHELL ISLA VERDE |
3106 Av. Isla Verde, Carolina, PR 00979 |
31.00 |
11/14/2018 |
|
Expenditure/Payments |
USPS |
5517 Broadway, Bronx, NY 10463 |
58.00 |
11/15/2018 |
|
Expenditure/Payments |
ACTBLUE |
366 Summer Street, Somerville, MA 02144 |
15.80 |
11/06/2018 |
|
Expenditure/Payments |
ACTBLUE |
366 Summer Street, Somerville, MA 02144 |
29.63 |
11/11/2018 |
|
Expenditure/Payments |
GEOCONDA PIN |
1154 Castle Hill Avenue, Bronx, NY 10461 |
750.00 |
10/29/2018 |
|
Expenditure/Payments |
HILTON EL SAN JUAN |
6063 Avenue Isla Verde, Carolina, PR 00979 |
1456.69 |
11/16/2018 |
|
Expenditure/Payments |
ALLIED CAR RENTAL |
10200 Calle Celestial, Carolina, PR 00979 |
515.42 |
11/16/2018 |
|
Expenditure/Payments |
MORRISON & FOERSTER LLP |
250 W 55th St, New York, NY 10019 |
550.00 |
11/19/2018 |
|
Expenditure/Payments |
A1 FOOD DISTRIBUTORS |
1195 Spofford Avenue, Bronx, NY 10474 |
347.82 |
11/20/2018 |
|
Expenditure/Payments |
IBRAHIM SHATARA |
2155 Daly Avenue #6a, Bronx, NY 10460 |
65.11 |
11/20/2018 |
|
Expenditure/Payments |
LECHONERA & POLLO SABROSO |
3326 Third Avenue, Bronx, NY 10456 |
62.70 |
11/21/2018 |