Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
THE VILLAGE REFORM DEMOCRATIC CLUB |
|
200.00 |
12/06/2018 |
|
Expenditure/Payments |
VERIZON |
859 Broadway, New York, NY 10003 |
394.88 |
01/11/2019 |
|
Monetary Contributions/Individual & Partnerships |
ALENE A HOKENSTAD |
Apt 3a, 309 W 86th St, New York, NY 10024 |
250.00 |
03/24/2019 |
|
Monetary Contributions/Individual & Partnerships |
CHRISTOPHER J KELLER |
140 Broadway, New York, NY 10005 |
100.00 |
01/19/2019 |
|
Expenditure/Payments |
AMERICAN STATE LEGISLATORS FOR GUN VIOLENCE PREVEN |
Po Box 616, New York, NY 10159 |
2500.00 |
07/08/2019 |
|
Expenditure/Payments |
AMTRAK |
50 Massachusetts Ave Ne, Washington, DC 20002 |
108.00 |
01/29/2019 |
|
Expenditure/Payments |
ATLANTIC ANTIC |
494 Atlantic Ave, Brooklyn, NY 11217 |
250.00 |
06/24/2019 |
|
Expenditure/Payments |
LANA CHEUNG |
|
75.00 |
05/14/2019 |
|
Expenditure/Payments |
HONEY FLORIST |
4804 8th Ave, Brooklyn, NY 11220 |
0.00 |
05/14/2019 |
|
Expenditure/Payments |
CITY & STATE |
Rm 1315, 61 Broadway, New York, NY 10006 |
155.00 |
05/10/2019 |
|
Expenditure/Payments |
CITY & STATE |
Rm 1315, 61 Broadway, New York, NY 10006 |
155.00 |
05/10/2019 |
|
Expenditure/Payments |
CUNY MEDGAR EVERS COLLEGE |
1650 Bedford Ave, Brooklyn, NY 11225 |
402.00 |
06/17/2019 |
|
Expenditure/Payments |
IDEALIST.ORG |
302 5th Ave, New York, NY 10001 |
95.00 |
05/10/2019 |
|
Expenditure/Payments |
IDEALIST.ORG |
302 5th Ave, New York, NY 10001 |
95.00 |
05/10/2019 |
|
Expenditure/Payments |
INDEPENDENT NEIGHBORHOOD DEMOCRATS |
68 3rd St, Brooklyn, NY 11231 |
375.00 |
04/22/2019 |
|
Expenditure/Payments |
INTUIT QUICKBOOKS |
2700 Coast Ave, Mountain View, CA 94043 |
65.33 |
01/29/2019 |
|
Expenditure/Payments |
INTUIT QUICKBOOKS |
2700 Coast Ave, Mountain View, CA 94043 |
65.33 |
03/01/2019 |
|
Expenditure/Payments |
INTUIT QUICKBOOKS |
2700 Coast Ave, Mountain View, CA 94043 |
65.33 |
03/28/2019 |
|
Expenditure/Payments |
INTUIT QUICKBOOKS |
2700 Coast Ave, Mountain View, CA 94043 |
65.33 |
04/29/2019 |
|
Expenditure/Payments |
INTUIT QUICKBOOKS |
2700 Coast Ave, Mountain View, CA 94043 |
65.33 |
05/29/2019 |
|
Expenditure/Payments |
INTUIT QUICKBOOKS |
2700 Coast Ave, Mountain View, CA 94043 |
65.33 |
06/27/2019 |
|
Expenditure/Payments |
BRIAN P KAVANAGH |
248 E 2nd St, New York, NY 10009 |
513.70 |
02/20/2019 |
|
Expenditure/Payments |
UNITEMIZED REIMBURSEMENT |
|
0.00 |
02/20/2019 |
|
Expenditure/Payments |
STAPLES |
5-9 Union Square West, New York, NY 10003 |
0.00 |
02/20/2019 |
|
Expenditure/Payments |
MANHATTAN MINI STORAGE |
541 W 29th St, New York, NY 10001 |
189.00 |
03/11/2019 |
|
Expenditure/Payments |
MANHATTAN MINI STORAGE |
541 W 29th St, New York, NY 10001 |
87.00 |
04/04/2019 |
|
Expenditure/Payments |
MANHATTAN MINI STORAGE |
541 W 29th St, New York, NY 10001 |
316.00 |
07/09/2019 |
|
Expenditure/Payments |
ZAMEENA MEJIA |
7321 71st Pl, Glendale, NY 11385 |
1792.27 |
05/24/2019 |
|
Expenditure/Payments |
CRESTHILL SUITES SUNY UNIVERSITY ALBANY |
1415 Washington Ave, Albany, NY 12206 |
0.00 |
05/24/2019 |
|
Expenditure/Payments |
FAIRFIELD INN ALBANY |
1383 Washington Ave, Albany, NY 12206 |
0.00 |
05/24/2019 |
|
Expenditure/Payments |
HAMPTON INN |
25 Chapel St, Albany, NY 12210 |
0.00 |
05/24/2019 |
|
Expenditure/Payments |
HAMPTON INN |
25 Chapel St, Albany, NY 12210 |
0.00 |
05/24/2019 |
|
Expenditure/Payments |
HILTON ALBANY |
40 Lodge Street, Albany, NY 12207 |
0.00 |
05/24/2019 |
|
Expenditure/Payments |
HILTON GARDEN INN |
1225 1st St Ne, Washington, DC 20002 |
0.00 |
05/24/2019 |
|
Expenditure/Payments |
UNITEMIZED REIMBURSEMENT |
|
0.00 |
05/24/2019 |
|
Expenditure/Payments |
SHANA MOSHER |
504 E 118th St, New York, NY 10035 |
434.32 |
04/04/2019 |
|
Expenditure/Payments |
AMTRAK |
50 Massachusetts Ave Ne, Washington, DC 20002 |
0.00 |
01/14/2019 |
|
Expenditure/Payments |
AMTRAK |
50 Massachusetts Ave Ne, Washington, DC 20002 |
0.00 |
03/04/2019 |
|
Expenditure/Payments |
UNITEMIZED REIMBURSEMENT |
|
0.00 |
04/04/2019 |
|
Expenditure/Payments |
SHANA MOSHER |
504 E 118th St, New York, NY 10035 |
103.87 |
05/24/2019 |
|
Expenditure/Payments |
UBER |
555 Market St, San Francisco, CA 94105 |
0.00 |
05/24/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
05/24/2019 |
|
Expenditure/Payments |
NGP VAN INC |
Ste 500, 1101 15th St Nw, Washington, DC 20005 |
200.00 |
01/17/2019 |
|
Expenditure/Payments |
DANIELLE SEGALL |
534 81st St, Brooklyn, NY 11209 |
107.31 |
05/14/2019 |
|
Expenditure/Payments |
UNITEMIZED REIMBURSEMENT |
|
0.00 |
05/14/2019 |
|
Expenditure/Payments |
SENATE CLUB |
Lob, Albany, NY 12210 |
100.00 |
05/21/2019 |
|
Expenditure/Payments |
VERIZON |
859 Broadway, New York, NY 10003 |
395.17 |
03/12/2019 |
|
Expenditure/Payments |
VERIZON |
859 Broadway, New York, NY 10003 |
395.15 |
05/08/2019 |
|
Expenditure/Payments |
VERIZON |
859 Broadway, New York, NY 10003 |
394.81 |
07/09/2019 |
|
Expenditure/Payments |
VISTAPRINT |
|
118.66 |
06/10/2019 |