Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
HOME DEPOT |
|
0.00 |
09/27/2017 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
09/27/2017 |
|
Expenditure/Payments |
INTUIT QUICKBOOKS |
2700 Coast Ave, Mountain View, CA 94043 |
65.33 |
09/28/2018 |
|
Expenditure/Payments |
NYS DEMOCRATIC SENATE CAMPAIGN COMMITTEE |
Ste 409, 111 Washington Ave, Albany, NY 12210 |
25000.00 |
10/01/2018 |
|
Expenditure/Payments |
SCHEDULEF-UNITEMIZED |
|
1.99 |
10/01/2018 |
|
Expenditure/Payments |
ANNA KAPLAN FOR NYS SENATE |
Po Box 190, Mineola, NY 11501 |
1000.00 |
10/18/2018 |
|
Expenditure/Payments |
BRINDISI FOR CONGRESS |
Po Box 165, Utica, NY 13503 |
1000.00 |
10/18/2018 |
|
Expenditure/Payments |
FRIENDS OF JOHN BROOKS |
|
1000.00 |
10/18/2018 |
|
Expenditure/Payments |
FRIENDS OF KAREN SMYTHE |
Po Box 2797, Poughkeepsie, NY 12603 |
1000.00 |
10/18/2018 |
|
Expenditure/Payments |
ANDREW FOR NEW YORK |
311 86th St, Brooklyn, NY 11209 |
1000.00 |
11/01/2018 |
|
Expenditure/Payments |
BERLIN ROSEN |
15 Maiden Ln, New York, NY 10038 |
1827.00 |
11/05/2018 |
|
Expenditure/Payments |
DELL SALES & SERVICE |
115 Broadway, New York, NY 10006 |
1370.80 |
11/15/2018 |
|
Expenditure/Payments |
FRIENDS OF CHRISTINE PELLIGRINO |
Massapequa, NY 11758 |
1000.00 |
10/29/2018 |
|
Expenditure/Payments |
FRIENDS OF JAMES SKOUFIS |
15 Crown Blvd, Newburgh, NY 12550 |
1000.00 |
11/02/2018 |
|
Expenditure/Payments |
FRIENDS OF RACHEL MAY |
Po Box 6862, Syracuse, NY 13217 |
1000.00 |
10/30/2018 |
|
Expenditure/Payments |
GAUGHRAN 2018 |
191 New York Ave, Huntington, NY 11743 |
1000.00 |
11/06/2018 |
|
Expenditure/Payments |
INTUIT QUICKBOOKS |
2700 Coast Ave, Mountain View, CA 94043 |
65.33 |
10/30/2018 |
|
Expenditure/Payments |
INTUIT QUICKBOOKS |
2700 Coast Ave, Mountain View, CA 94043 |
65.33 |
11/28/2018 |
|
Expenditure/Payments |
BRIAN P KAVANAGH |
248 E 2nd St, New York, NY 10009 |
800.31 |
11/05/2018 |
|
Expenditure/Payments |
ENTERPRISE RENTAL CAR |
|
0.00 |
10/29/2018 |
|
Expenditure/Payments |
HOTELS.COM |
|
0.00 |
10/26/2018 |
|
Expenditure/Payments |
UNITEMIZED REIMBURSEMENT |
|
0.00 |
11/05/2018 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
11/05/2018 |
|
Expenditure/Payments |
BRIAN P KAVANAGH |
248 E 2nd St, New York, NY 10009 |
1493.39 |
11/05/2018 |
|
Expenditure/Payments |
ENTERPRISE RENTAL CAR |
|
0.00 |
10/22/2018 |
|
Expenditure/Payments |
UNITEMIZED REIMBURSEMENT |
|
0.00 |
11/05/2018 |
|
Expenditure/Payments |
STAPLES |
5-9 Union Square West, New York, NY 10003 |
0.00 |
10/19/2018 |
|
Expenditure/Payments |
WALL STREET JOURNAL |
|
0.00 |
09/17/2018 |
|
Expenditure/Payments |
MANHATTAN MINI STORAGE |
541 W 29th St, New York, NY 10001 |
321.00 |
10/23/2018 |
|
Expenditure/Payments |
MANNION FOR STATE SENATE |
|
1000.00 |
10/29/2018 |
|
Expenditure/Payments |
SHANA MOSHER |
504 E 118th St, New York, NY 10035 |
109.83 |
11/15/2018 |
|
Expenditure/Payments |
STAPLES |
5-9 Union Square West, New York, NY 10003 |
0.00 |
11/05/2018 |
|
Expenditure/Payments |
TITONE FOR SURROGATE |
|
1000.00 |
10/30/2018 |
|
Expenditure/Payments |
VERIZON |
859 Broadway, New York, NY 10003 |
394.72 |
11/07/2018 |
|
Expenditure/Payments |
SCHEDULEF-UNITEMIZED |
|
42.08 |
11/29/2018 |
|
Monetary Contributions/Individual & Partnerships |
GUY M FRAZIER |
Apt 3h, 30 Park Ter E, New York, NY 10034 |
100.00 |
01/12/2018 |
|
Monetary Contributions/Individual & Partnerships |
THOMAS HUGHES |
Apt 14b, 176 Broadway, New York, NY 10038 |
200.00 |
01/12/2018 |
|
Monetary Contributions/Individual & Partnerships |
ZELLA JONES |
Apt 5, 17 Bleecker St, New York, NY 10012 |
200.00 |
01/12/2018 |
|
Monetary Contributions/Individual & Partnerships |
ABHI REDDY |
# 2f, 179 8th St, Brooklyn, NY 11215 |
50.00 |
01/12/2018 |
|
Monetary Contributions/Individual & Partnerships |
DAVID SILVERSMITH |
78 Aspen Dr W, Woodbury, NY 11797 |
1.30 |
12/05/2017 |
|
Monetary Contributions/All Other |
PLUMBING CONTRACTORS |
Fl 12, 44 W 28th St, New York, NY 10001 |
4000.00 |
12/05/2017 |
|
Monetary Contributions/All Other |
SHEET METAL WORKERS LOCAL UNION 28 |
500 Greenwich St, New York, NY 10013 |
5000.00 |
12/08/2017 |
|
Expenditure/Payments |
UNITEMIZED |
|
38.11 |
01/11/2018 |
|
Expenditure/Payments |
ACTBLUE TECHNICAL SERVICES |
14 Arrow St, Cambridge, MA 02138 |
0.06 |
01/11/2018 |
|
Expenditure/Payments |
AMERICAN STATE LEGISLATORS FOR GUN VIOLENCE PREVEN |
Po Box 616, New York, NY 10159 |
4000.00 |
01/02/2018 |
|
Expenditure/Payments |
AMTRAK |
50 Massachusetts Ave Ne, Washington, DC 20002 |
88.00 |
12/27/2017 |
|
Expenditure/Payments |
CITY & STATE |
Rm 1315, 61 Broadway, New York, NY 10006 |
149.00 |
12/12/2017 |
|
Expenditure/Payments |
MANHATTAN MINI STORAGE |
541 W 29th St, New York, NY 10001 |
71.00 |
01/10/2018 |
|
Expenditure/Payments |
NGP VAN INC |
Ste 500, 1101 15th St Nw, Washington, DC 20005 |
300.00 |
12/05/2017 |
|
Expenditure/Payments |
DANIELLE ZUCKERMAN |
11 Derby Rd, Port Washington, NY 11050 |
274.60 |
12/05/2017 |