Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Monetary Contributions/Corporate |
MONOGRAM MEDICAL PC |
1913 Ave Z, Brooklyn, NY 11235 |
100.00 |
08/13/2018 |
|
Monetary Contributions/Corporate |
ASHLAND BUILDING, LLC |
133 Bennett Pl., Staten Island, NY 10312 |
500.00 |
08/17/2018 |
|
Monetary Contributions/Corporate |
CERTIFIED GASOLINE OF RICHMOND INC. |
93 Wright Ave, Staten Island, NY 10303 |
250.00 |
08/17/2018 |
|
Monetary Contributions/Corporate |
A&B HEATING AND AIR CONDITIONING |
2129 Richmond Terr, Staten Island, NY 10302 |
300.00 |
08/22/2018 |
|
Monetary Contributions/Corporate |
RICHMOND RECYCLING LLC |
1900 South Ave, Staten Island, NY 10314 |
1900.00 |
08/22/2018 |
|
Monetary Contributions/Corporate |
FOCUS MGM |
859 Edgegrove Ave., Staten Island, NY 10309 |
500.00 |
08/29/2018 |
|
Monetary Contributions/Corporate |
THE HOPPING GROUP INC. |
131 Hopping Ave, Staten Island, NY 10307 |
1500.00 |
08/30/2018 |
|
Monetary Contributions/Corporate |
RGY HOLDING LLC |
201 Edward Curry Ave, Staten Island, NY 10314 |
1000.00 |
08/31/2018 |
|
Monetary Contributions/Corporate |
MONOGRAM MEDICAL PC |
1913 Avenue Z, Broklyn, NY 11235 |
150.00 |
08/31/2018 |
|
Monetary Contributions/Corporate |
LOUIS L. BUTTERMARK & SONS, INC. |
16 Newdorp Lane, Staten Island, NY 10306 |
300.00 |
08/31/2018 |
|
Expenditure/Payments |
ANEDOT |
4017 Buena Vista St. #109, Dallas, TX 75204 |
20.30 |
08/15/2018 |
|
Expenditure/Payments |
ANEDOT |
4017 Buena Vista St. #109, Dallas, TX 75204 |
10.30 |
08/15/2018 |
|
Expenditure/Payments |
ANEDOT |
4017 Buena Vista St. # 109, Dallas, TX 75204 |
20.30 |
08/16/2018 |
|
Expenditure/Payments |
ANEDOT |
4017 Buena Vista St. #109, Dallas, TX 75204 |
10.30 |
08/16/2018 |
|
Expenditure/Payments |
ANEDOT |
4017 Buena Vista St. #109, Dallas, TX 75204 |
10.30 |
08/16/2018 |
|
Expenditure/Payments |
ANEDOT |
4017 Buena Vista St. #109, Dallas, TX 75204 |
4.30 |
08/16/2018 |
|
Expenditure/Payments |
ANEDOT |
4017 Buena Vista St. #109, Dallas, TX 75204 |
20.30 |
08/16/2018 |
|
Expenditure/Payments |
NICHOLAS COUTEAU |
9 Leverett Court, Staten Island, NY 10308 |
375.00 |
08/13/2018 |
|
Expenditure/Payments |
LEONARD P. DEROMA |
342 Old Rt. 22, Pawling, NY 12564 |
1000.00 |
08/13/2018 |
|
Expenditure/Payments |
MARY LOU MALONE |
5322 Arthur Kill Rd, Staten Island, NY 10307 |
1750.00 |
08/13/2018 |
|
Expenditure/Payments |
BEST EQUITIES LLC |
119-15 27th Ave., Flushing, NY 11354 |
500.00 |
08/13/2018 |
|
Expenditure/Payments |
IDA ART VINYL GRAPHICS |
476 Wild Ave, Staten Island, NY 10314 |
680.00 |
08/13/2018 |
|
Expenditure/Payments |
IDA ART VINYL GRAPHICS |
476 Wild Ave, 1st Flr, Staten Island, NY 10314 |
1393.08 |
08/13/2018 |
|
Expenditure/Payments |
THE VON AGENCY |
1911 Richmond Ave Suite 200, Staten Island, NY 10314 |
2500.00 |
08/13/2018 |
|
Expenditure/Payments |
LEONARD DEROMA |
342 Old Rt. 22, Pawling, NY 12564 |
500.00 |
08/17/2018 |
|
Expenditure/Payments |
RYAN GUMB |
524 Jefferson Blvd, Staten Island, NY 10312 |
1500.00 |
08/22/2018 |
|
Expenditure/Payments |
BATH BEACH DAHLGREN & ASSOC. |
7014 13th Ave. Suite 202, Brooklyn, NY 11228 |
2500.00 |
08/22/2018 |
|
Expenditure/Payments |
NICHOLAS COUTEAU |
9 Leverett Court, Staten Island, NY 10308 |
1125.00 |
08/22/2018 |
|
Expenditure/Payments |
DARRYL FOX |
3925 61st Street, Woodside, NY 11377 |
4094.34 |
08/22/2018 |
|
Expenditure/Payments |
BATH BEACH DAHLGREN & ASSOC |
7014 13th Ave Suite 202, Brooklyn, NY 11228 |
2000.00 |
08/22/2018 |
|
Expenditure/Payments |
MAURIELLO ENTERPRISES |
16 Driggs Street, Staten Island, NY 10308 |
1125.00 |
08/22/2018 |
|
Expenditure/Payments |
INTERSTATE EDP & DIRECT MAIL CENTER |
754 4th Ave, Brooklyn, NY 11232 |
2943.12 |
08/23/2018 |
|
Expenditure/Payments |
ANEDOT |
4017 Buena Vista St. #109, Dallas, TX 75204 |
4.30 |
08/26/2018 |
|
Expenditure/Payments |
ANEDOT |
4017 Buena Vista St. #109, Dallas, TX 75204 |
4.30 |
08/28/2018 |
|
Expenditure/Payments |
ANEDOT |
4017 Buena Vista St. #109, Dallas, TX 75204 |
8.30 |
08/28/2018 |
|
Expenditure/Payments |
ANEDOT |
4017 Buena Vista St. #109, Dallas, TX 75204 |
20.30 |
08/29/2018 |
|
Expenditure/Payments |
ANEDOT |
4017 Buena Vista St. #109, Dallas, TX 75204 |
1.10 |
08/29/2018 |
|
Expenditure/Payments |
ANEDOT |
4017 Buena Vista St. #109, Dallas, TX 75204 |
12.30 |
08/30/2018 |
|
Expenditure/Payments |
LEONARD DEROMA |
342 Old Rt 22, Pawling, NJ 12564 |
500.00 |
08/24/2018 |
|
Expenditure/Payments |
JIVE |
1275 W. 1600 N. St. #100, Orem, UT 84057 |
131.04 |
08/30/2018 |
|
Expenditure/Payments |
THE VON AGENCY |
1911 Richmond Ave. Suite 200, Staten Island, NY 10314 |
1000.00 |
08/29/2018 |
|
Expenditure/Payments |
MARY LOU MALLONE |
5322 Arthur Kill Rd, Staten Island, NY 10307 |
600.00 |
08/29/2018 |
|
Expenditure/Payments |
RYAN GUMB |
524 Jefferson Blvd., Staten Island, NY 10312 |
500.00 |
08/31/2018 |
|
Expenditure/Payments |
LEONARD DEROMA |
342 Old Rt 22, Pawling, NY 12564 |
500.00 |
08/31/2018 |
|
Expenditure/Payments |
DELUCAS ITALIAN RESTAURANT |
7324 Amboy Rd, Staten Island, NY 10307 |
1246.40 |
08/12/2018 |
|
Expenditure/Payments |
KING KONG PRINTING |
435 Route 34, Matawan, NJ 07747 |
920.47 |
08/17/2018 |
|
Expenditure/Payments |
THE HOME DEPOT |
2501 Forest Ave, Staten Island, NY 10303 |
132.49 |
08/17/2018 |
|
Expenditure/Payments |
WS BAR AND GRILL |
7001 Amboy Rd, Staten Island, NY 10307 |
67.25 |
08/21/2018 |
|
Expenditure/Payments |
WOODROW DINER |
655 Rossville Ave, Staten Island, NY 10309 |
54.67 |
08/22/2018 |
|
Expenditure/Payments |
WS BAR AND GRILL |
7001 Amboy Rd, Staten Island, NY 10307 |
77.25 |
08/22/2018 |