Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
200000.00 |
09/12/2017 |
|
Expenditure/Payments |
BILLBOARD CONNECTION |
26 Railroad Ave, #359, Bablyon, NY 11702 |
44000.00 |
10/01/2017 |
|
Expenditure/Payments |
BILLBOARD CONNECTION |
26 Railroad Ave, #359, Bablyon, NY 11702 |
7950.00 |
10/01/2017 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
200000.00 |
10/16/2017 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
200000.00 |
10/23/2017 |
|
Expenditure/Payments |
LB GRAPH-X & PRINTING |
50 Mall Drive, Commack, NY 11725 |
28416.38 |
10/05/2017 |
|
Expenditure/Payments |
MERIT SIGN & PRINTING |
265-12 Hillside Ave, Floral Park, NY 11004 |
816.56 |
10/11/2017 |
|
Expenditure/Payments |
GBV PRINTING SERVICES |
44 Drexel Drive, Bay Shore, NY 11706 |
89000.34 |
10/16/2017 |
|
Expenditure/Payments |
GBV PRINTING SERVICES |
44 Drexel Drive, Bay Shore, NY 11706 |
40318.56 |
10/19/2017 |
|
Expenditure/Payments |
GBV PRINTING SERVICES |
44 Drexel Drive, Bay Shore, NY 11706 |
71425.42 |
10/19/2017 |
|
Expenditure/Payments |
RED HORSE STRATEGIES |
55 Washington St, Ste 624, Brooklyn, NY 11201 |
5648.50 |
10/23/2017 |
|
Expenditure/Payments |
495 CONSULTING GROUP |
52 Robbins Ave, Amityville, NY 11701 |
1000.00 |
10/23/2017 |
|
Expenditure/Payments |
GBV PRINTING SERVICES |
44 Drexel Drive, Bay Shore, NY 11706 |
120107.20 |
10/23/2017 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
75000.00 |
10/27/2017 |
|
Expenditure/Payments |
GBV PRINTING SERVICES |
44 Drexel Drive, Bay Shore, NY 11708 |
160425.76 |
10/26/2017 |
|
Expenditure/Payments |
495 CONSULTING GROUP, LLC |
52 Robbins Avenue, Amityville, NY 11701 |
3500.00 |
10/26/2017 |
|
Expenditure/Payments |
NEW YORKERS AGAIN CORRUPTION |
668 Central Avenue, Albany, NY 12206 |
50000.00 |
10/27/2017 |
|
Expenditure/Payments |
MAJORITY STRATEGIES |
1284 Kenan Drive, Ste 145, Jacksonville, FL 32258 |
1590.00 |
10/24/2017 |
|
Expenditure/Payments |
MAJORITY STRATEGIES |
12854 Kenan Drive, Ste 14, Jacksonville, FL 32258 |
5565.00 |
10/26/2017 |
|
Expenditure/Payments |
T5G PRODUCTIONS |
14 Auburn Lane, East Norwich, NY 11732 |
4412.50 |
10/26/2017 |
|
Expenditure/Payments |
MERIT SIGNS & PRINTING |
265-12 Hillside Avenue, Floral Park, NY 11004 |
620.58 |
10/30/2017 |
|
Expenditure/Payments |
BILLBOARD CONNECTION |
Po Box 231, Bay Shore, NY 11706 |
12200.00 |
11/02/2017 |
|
A No Activity Statement Was Submitted |
|
|
|
|
|
A No Activity Statement Was Submitted |
|
|
|
|
|
A No Activity Statement Was Submitted |
|
|
|
|
|
A No Activity Statement Was Submitted |
|
|
|
|
|
Monetary Contributions/All Other |
NASSAU COUNTY PBA |
89 E Jericho Tpke, Mineola, NY 11501 |
30000.00 |
09/18/2019 |
|
Expenditure/Payments |
GVB PRINTING SERVICES |
44 Drexel Drive, Bay Shore, NY 11706 |
18304.76 |
09/16/2019 |
|
A No Activity Statement Was Submitted |
|
|
|
|
|
Monetary Contributions/All Other |
NASSAU COUNTY PBA COPE ACCOUNT |
89 E Jericho Tpke, Mineola, NY 11501 |
50000.00 |
10/23/2019 |
|
Expenditure/Payments |
GVB PRINTING SERVICES |
44 Drexel Drive, Bay Shore, NY 11706 |
6592.92 |
10/29/2019 |
|
Expenditure/Payments |
GBV PRINTING SERVICES |
44 Drexel Drive, Bay Shore, NY 11706 |
6592.92 |
10/29/2019 |
|
Expenditure/Payments |
GBV PRINTING SERVICES |
44 Drexel Drive, Bay Shore, NY 11706 |
6592.92 |
10/28/2019 |
|
Expenditure/Payments |
GBV PRINTING SERVICES |
44 Drexel Drive, Bay Shore, NY 11706 |
18304.76 |
10/23/2019 |
|
Expenditure/Payments |
MAJORITY STRATEGIST LLC |
12854 Kenan Drive, Suite 145, Jacksonville, FL 32258 |
2550.00 |
10/24/2019 |
|
Expenditure/Payments |
GBV PRINTING SERVICES |
44 Drexel Drive, Bay Shore, NY 11706 |
2882.42 |
10/24/2019 |
|
Expenditure/Payments |
MAJORITY STRATEGIES LLC |
12854 Kenan Drive, Jacksonville, FL 32258 |
850.00 |
10/24/2019 |
|
Expenditure/Payments |
MAJORITY STRATEGIES LLC |
12854 Kenan Drive, Jacksonville, FL 32258 |
2550.00 |
10/24/2019 |
|
A No Activity Statement Was Submitted |
|
|
|
|
|
A No Activity Statement Was Submitted |
|
|
|
|
|
Expenditure/Payments |
PKF O'CONNOR DAVIES LLP |
293 Eisenhower Pkwy Suite 170, Livingston, NJ 07039 |
3419.00 |
03/02/2020 |
|
A No Activity Statement Was Submitted |
|
|
|
|
|
A No Activity Statement Was Submitted |
|
|
|
|
|
A No Activity Statement Was Submitted |
|
|
|
|