Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
MONIQUE DOLLY |
4 W 122nd St, New York, NY 10027 |
2000.00 |
02/28/2018 |
|
Expenditure/Payments |
ROBERT HARDEN |
300 Prospect Ave, Hackensack, NJ 0.7601 |
6000.00 |
02/28/2018 |
|
Expenditure/Payments |
15 CHURCH RESTAURANT |
15 Church St, Saratoga Springs, NY 12866 |
244.75 |
03/01/2018 |
|
Expenditure/Payments |
SUNOCO |
171 Garden State Parkway, Montvale, NJ 0.7645 |
39.84 |
03/01/2018 |
|
Expenditure/Payments |
SUNOCO |
150 Polifly Rd, Hackensack, NJ 0.7601 |
46.57 |
03/04/2018 |
|
Expenditure/Payments |
TD BANK |
100 W 125th St, New York, NY 10027 |
210.13 |
03/09/2018 |
|
Expenditure/Payments |
ALL TAXI MANAGEMENT |
41-25 36th St, Long Island City, NY 11101 |
62.12 |
03/14/2018 |
|
Expenditure/Payments |
THAI @ LEX |
1244 Lexington Ave, New York, NY 10128 |
57.99 |
03/14/2018 |
|
Expenditure/Payments |
PLAZA HOTEL |
5th Ave & Central Park S, New York, NY 10029 |
94.47 |
03/14/2018 |
|
Expenditure/Payments |
BENTLEY HOTEL |
500 E 62nd St, New York, NY 10065 |
217.79 |
03/15/2018 |
|
Expenditure/Payments |
NYC TAXI 4K35 |
31-00 47th Avenue, Long Island City, NY 11101 |
17.85 |
03/15/2018 |
|
Expenditure/Payments |
AMTRAK ALBANY |
110 10th Ave Sw, Albany, NY 12206 |
74.00 |
03/15/2018 |
|
Expenditure/Payments |
CAPITAL DISTRICT TRANSPORTATION AUTHORITY |
525 East St, Rensselaer, NY 12144 |
7.00 |
03/15/2018 |
|
Expenditure/Payments |
QUEENS VILLAGE REPUBLICAN COMMITTEE |
263-15 Union Tpke, Glen Oaks, NY 11044 |
200.00 |
03/18/2018 |
|
Expenditure/Payments |
MOBIL |
Ny Thruway, Frankfort, NY 60001 |
47.91 |
03/20/2018 |
|
Expenditure/Payments |
TOPS AMERICAN GRILL |
351 Duanesburg Rd, Schenectady, NY 12302 |
49.80 |
03/20/2018 |
|
Expenditure/Payments |
OSTERIA SALINA |
16/20 State St, Auburn, NY 13021 |
59.62 |
03/21/2018 |
|
Expenditure/Payments |
MOOSEWOOD RESTAURANT |
215 N Cayuga St, Ithaca, NY 14850 |
17.82 |
03/21/2018 |
|
Expenditure/Payments |
MOBIL |
540 W State St, Ithaca, NY 14850 |
48.83 |
03/21/2018 |
|
Expenditure/Payments |
STATLER HOTEL |
130 Statler Dr, Ithaca, NY 14850 |
505.04 |
03/22/2018 |
|
Expenditure/Payments |
CUMBERLAND FARMS |
511 Duanesburg Rd, Schenectady, NY 12302 |
45.22 |
03/23/2018 |
|
Expenditure/Payments |
VILLA TUSCAN GRILLE |
273 Duanesburg Rd, Schenectady, NY 12302 |
117.85 |
03/23/2018 |
|
Expenditure/Payments |
NOELLE NIKPOUR |
One Central Park South, New York, NY 10019 |
3500.00 |
03/24/2018 |
|
Expenditure/Payments |
TD BANK |
100 W 125th St, New York, NY 10027 |
17.00 |
03/30/2018 |
|
Expenditure/Payments |
ANEDOT |
5555 Hilton Ave, #106, Baton Rouge, LA 70808 |
187.00 |
03/30/2018 |
|
Expenditure/Payments |
MONIQUE DOLLY |
4 W 122nd St, New York, NY 10027 |
2000.00 |
03/31/2018 |
|
Expenditure/Payments |
ROBERT HARDEN |
300 Prospect Ave, Hackensack, NJ 0.7601 |
6000.00 |
03/31/2018 |
|
Expenditure/Payments |
FACEBOOK |
1601 S. California Ave, Palo Alto, CA 94304 |
23.64 |
04/02/2018 |
|
Expenditure/Payments |
CHESTNUT MART MOBIL |
838 Kimball Ave, Yonkers, NY 10708 |
48.33 |
04/04/2018 |
|
Expenditure/Payments |
US POSTAL SERVICE - MANHATTANVILLE |
365 W 125th St, New York, NY 10027 |
68.00 |
04/06/2018 |
|
Expenditure/Payments |
SERENGETI KITCHEN |
22 E 125th St, New York, NY 10027 |
81.94 |
04/14/2018 |
|
Expenditure/Payments |
FACEBOOK |
1601 S. California Ave, Palo Alto, CA 94304 |
500.00 |
04/16/2018 |
|
Expenditure/Payments |
EZ-PASS |
19-02 Whitestone Expy, Whitestone, NY 11357 |
60.00 |
04/20/2018 |
|
Expenditure/Payments |
A PLUS |
Milepost 33-n Ny Thruway, Sloatsburgh, NY 10974 |
44.54 |
04/20/2018 |
|
Expenditure/Payments |
TRAVELODGE |
20 Albany St, Little Falls, NY 13365 |
84.76 |
04/21/2018 |
|
Expenditure/Payments |
VILLA TUSCAN GRILLE |
273 Duanesburg Rd, Schenectady, NY 12302 |
245.20 |
04/21/2018 |
|
Expenditure/Payments |
HAMPTON INN |
10 Ulenski Dr, Albany, NY 12205 |
118.56 |
04/22/2018 |
|
Expenditure/Payments |
HALFMOON DINER |
231 Grooms Rd, Clifton Park, NY 12065 |
63.40 |
04/22/2018 |
|
Expenditure/Payments |
MOBIL |
Mile Marker 127 Ny Thruway, Hannacroix, NY 12087 |
52.03 |
04/22/2018 |
|
Expenditure/Payments |
FACEBOOK |
1601 S. California Ave, Palo Alto, CA 94304 |
728.14 |
04/25/2018 |
|
Expenditure/Payments |
CAMPAIGN MONITOR |
217 2nd St, San Francisco, CA 94107 |
149.00 |
04/25/2018 |
|
Expenditure/Payments |
NUMBER 5 RESTAURANT |
33 S Washington St, Binghamton, NY 13901 |
296.38 |
04/26/2018 |
|
Expenditure/Payments |
HAMPTON INN |
10 Ulenski Dr, Albany, NY 12205 |
127.36 |
04/27/2018 |
|
Expenditure/Payments |
EXXON MOBIL |
Mile Post 103 N Ny Thruway, Malden On Hudson, NY 12477 |
43.69 |
04/27/2018 |
|
Expenditure/Payments |
FACEBOOK |
1601 S. California Ave, Palo Alto, CA 94304 |
751.86 |
04/30/2018 |
|
Expenditure/Payments |
TD BANK |
100 W 125th St, New York, NY 10027 |
27.00 |
04/30/2018 |
|
Expenditure/Payments |
ANEDOT |
5555 Hilton Ave, #106, Baton Rouge, NY 70808 |
52.40 |
04/30/2018 |
|
Expenditure/Payments |
MONIQUE DOLLY |
4 W 122nd St, New York, NY 10027 |
2000.00 |
04/30/2018 |
|
Expenditure/Payments |
ROBERT HARDEN |
300 Prospect Ave, Hackensack, NJ 0.7601 |
6000.00 |
04/30/2018 |
|
Expenditure/Payments |
NY HILTON |
1335 Avenue of The Americas, New York, NY 10019 |
346.60 |
05/01/2018 |