Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
JAMESTOWN ASSOCIATES |
154 Route 79 North, Marlboro, NJ 07746 |
7585.24 |
09/07/2018 |
|
Expenditure/Payments |
JAMESTOWN ASSOCIATES |
154 Route 79 North, Marlboro, NJ 07746 |
7369.68 |
09/07/2018 |
|
Expenditure/Payments |
JAMESTOWN ASSOCIATES |
154 Route 79 North, Marlboro, NJ 07746 |
9008.27 |
09/07/2018 |
|
Expenditure/Payments |
JAMESTOWN ASSOCIATES |
154 Route 79 North, Marlboro, NJ 07746 |
5113.78 |
09/07/2018 |
|
Expenditure/Payments |
HUMMEL PRINTING |
850 Springfield Road, Union, NJ 07083 |
3214.82 |
09/05/2018 |
|
Expenditure/Payments |
HUMMEL PRINTING |
850 Springfield Road, Union, NJ 07083 |
8254.80 |
09/05/2018 |
|
Expenditure/Payments |
GO BIG MEDIA, INC. |
44 Canal Center Plaza, Suite 315, Alexandria, VA 22314 |
534.66 |
09/05/2018 |
|
Expenditure/Payments |
GO BIG MEDIA, INC. |
44 Canal Center Plaza, Suite 315, Alexandria, VA 22314 |
534.66 |
09/05/2018 |
|
Expenditure/Payments |
GO BIG MEDIA, INC. |
44 Canal Center Plaza, Suite 315, Alexandria, VA 22314 |
8000.00 |
09/06/2018 |
|
Expenditure/Payments |
GO BIG MEDIA, INC. |
44 Canal Center Plaza, Suite 315, Alexandria, VA 22314 |
3850.00 |
09/06/2018 |
|
Expenditure/Payments |
GO BIG MEDIA, INC. |
44 Canal Center Plaza, Suite 315, Alexandria, VA 22314 |
32299.66 |
09/06/2018 |
|
Expenditure/Payments |
HUMMEL PRINTING |
850 Springfield Road, Union, NJ 07083 |
3214.82 |
09/07/2018 |
|
Expenditure/Payments |
HUMMEL PRINTING |
850 Springfield Road, Union, NJ 07083 |
6398.62 |
09/07/2018 |
|
Expenditure/Payments |
HUMMEL PRINTING |
850 Springfield Road, Union, NJ 07083 |
3499.39 |
09/07/2018 |
|
Expenditure/Payments |
HUMMEL PRINTING |
850 Springfield Road, Union, NJ 07083 |
8254.80 |
09/07/2018 |
|
Expenditure/Payments |
VENABLE LLP |
P.o. Box 62727, Baltimore, MD 21264 |
147.20 |
09/07/2018 |
|
Expenditure/Payments |
JAMESTOWN ASSOCIATES |
154 Route 79 North, Marlboro, NJ 77460 |
9008.00 |
09/11/2018 |
|
Expenditure/Payments |
JAMESTOWN ASSOCIATES |
154 Route 79 North, Marlboro, NJ 77460 |
7610.24 |
09/11/2018 |
|
Expenditure/Payments |
JAMESTOWN ASSOCIATES |
154 Route 79 North, Marlboro, NJ 77460 |
5113.78 |
09/14/2018 |
|
Expenditure/Payments |
JAMESTOWN ASSOCIATES |
154 Route 79 North, Marlboro, NJ 77460 |
9008.00 |
09/07/2018 |
|
Expenditure/Payments |
JAMESTOWN ASSOCIATES |
154 Route 79 North, Marlboro, NJ 77460 |
5440.46 |
09/07/2018 |
|
Outstanding Liabilities |
GO BIG MEDIA, INC. |
44 Canal Center Plaza, Suite 315, Alexandria, VA 22314 |
150.00 |
09/14/2018 |
|
Outstanding Liabilities |
JAMESTOWN ASSOCIATES |
154 Route 79 North, Marlboro, NY 07746 |
707.32 |
09/01/2018 |
|
Outstanding Liabilities |
JAMESTOWN ASSOCIATES |
154 Route 79 North, Marlboro, NJ 07746 |
15000.00 |
09/05/2018 |
|
Expenditure/Payments |
JAMESTOWN ASSOCIATES |
154 Route 79 North, Marlboro, NJ 07746 |
707.32 |
09/26/2018 |
|
Expenditure/Payments |
JAMESTOWN ASSOCIATES |
154 Route 79 North, Marlboro, NJ 07746 |
15000.00 |
09/26/2018 |
|
Expenditure/Payments |
GO BIG MEDIA, INC. |
44 Canal Center Plaza, Suite 315, Alexandria, VA 22314 |
150.00 |
09/26/2018 |
|
Outstanding Liabilities |
VENABLE LLP |
Po Box 62727, Baltimore, MD 21264 |
14500.00 |
09/30/2018 |
|
Outstanding Liabilities |
VENABLE LLP |
Po Box 62727, Baltimore, MD 21264 |
14500.00 |
09/30/2018 |
|
Expenditure/Payments |
VENABLE LLP |
Po Box 62727, Baltimore, MD 21264 |
13851.00 |
11/26/2018 |
|
Outstanding Liabilities |
VENABLE LLP |
Po Box 62727, Baltimore, MD 21264 |
5721.60 |
10/31/2018 |
|
Outstanding Liabilities |
VENABLE LLP |
Po Box 62727, Baltimore, MD 21264 |
110.40 |
11/28/2018 |
|
Expenditure/Payments |
VENABLE LLP |
P.o. Box 62727, Baltimore, MD 21264 |
2076.30 |
12/28/2017 |
|
Expenditure/Payments |
VENABLE LLP |
P.o. Box 62727, Baltimore, MD 21264 |
15786.46 |
01/04/2018 |
|
Outstanding Liabilities |
VENABLE LLP |
P.o. Box 62727, Baltimore, MD 21264 |
340.70 |
12/31/2017 |
|
Expenditure/Payments |
VENABLE LLP |
P.o. Box 62727, Baltimore, MD 21264 |
340.70 |
01/19/2018 |
|
Expenditure/Payments |
VENABLE LLP |
P.o. Box 62727, Baltimore, MD 21264 |
1225.40 |
05/09/2018 |
|
A No Activity Statement Was Submitted |
|
|
|
|
|
Expenditure/Payments |
REDI-MAIL DIRECT MARKETING |
107 Little Falls Road, Fairfield, NJ 07004 |
45093.33 |
10/21/2019 |
|
Expenditure/Payments |
VENABLE LLP |
P.o. Box 62727, Baltimore, MD 21264 |
248.30 |
10/01/2019 |
|
In-Kind Contributions |
POLICE BENEVOLENT ASSOCIATION OF THE CITY OF NEW Y |
125 Broad Street, New York, NY 10004 |
1107.26 |
10/23/2019 |
|
In-Kind Contributions |
POLICE BENEVOLENT ASSOCIATION OF THE CITY OF NEW Y |
125 Broad Street, New York, NY 10004 |
395.04 |
11/05/2019 |
|
Expenditure/Payments |
KID DESIGNS, INC. |
184 High Falls Road, Saugerties, NY 12477 |
19698.30 |
10/24/2019 |
|
Expenditure/Payments |
KAY PRINTING |
220 Entin Road, Clifton, NJ 07014 |
14390.00 |
10/24/2019 |
|
Expenditure/Payments |
ASY SERVICES |
1496 East 18th Street, Brooklyn, NY 11230 |
21200.00 |
10/28/2019 |
|
Expenditure/Payments |
THE ROCKAWAY TIMES |
114-041 Beach Channel Drive, Rockaway, NY 11694 |
480.00 |
10/30/2019 |
|
Expenditure/Payments |
ASY SERVICES |
1496 East 18th St., Brooklyn, NY 11230 |
7000.00 |
10/31/2019 |
|
Expenditure/Payments |
NEW YORK POST |
Po Box 7247-7702, Philadelphia, PA 19170 |
36000.00 |
11/14/2019 |
|
Expenditure/Payments |
STRAUSNEWS |
20 West Ave., Chester, NY 10918 |
1900.00 |
11/14/2019 |
|
Expenditure/Payments |
SCHNEPS MEDIA |
38-15 Bell Blvd., Bayside, NY 10004 |
12224.00 |
11/15/2019 |