Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
AXLE PR LLC |
55 Old Nyack Turnpike, Nanuet, NY 10954 |
3000.00 |
09/17/2018 |
|
A No Activity Statement Was Submitted |
|
|
|
|
|
Non Campaign Housekeeping Expenses |
AXLE PR |
55 Old Nyack Turnpike Suite 308, Nanuet, NY 10954 |
4800.00 |
10/05/2018 |
|
Non Campaign Housekeeping Expenses |
DELI 52 |
5120 13th Ave, Brooklyn, NY 11219 |
132.16 |
10/18/2018 |
|
Non Campaign Housekeeping Expenses |
RIO CONVENIENCE |
3715 14th Ave, Brooklyn, NY 11218 |
29.11 |
10/18/2018 |
|
Non Campaign Housekeeping Expenses |
MTA NYC |
2 Broadway, Ny, NY 10004 |
50.00 |
10/18/2018 |
|
Non Campaign Housekeeping Expenses |
T MOBILE |
233 Broadway, Ny, NY 10279 |
542.74 |
10/18/2018 |
|
Non Campaign Housekeeping Expenses |
SANTANDER |
Pob 841002, Boston, MA 02284 |
126.00 |
10/16/2018 |
|
Monetary Contributions/Individual & Partnerships |
ISSAC STEINBERG |
43 Webster Ave, Brooklyn, NY 11230 |
1800.00 |
10/23/2018 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
1.00 |
10/23/2018 |
|
Monetary Contributions/Individual & Partnerships |
MOSHE LANDAU |
6 Melnick Dr., Monsey, NY 10952 |
10.10 |
10/29/2018 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
1.00 |
10/29/2018 |
|
Monetary Contributions/Individual & Partnerships |
MARK M APPEL |
136 Lefferts Rd, Woodmere, NY 11598 |
1600.00 |
11/15/2018 |
|
Monetary Contributions/Corporate |
DIAMOND HEALTH ASSOCIATES LLC |
202 Caton Ave, Brooklyn, NY 11218 |
10000.00 |
11/09/2018 |
|
Monetary Contributions/Corporate |
DIRECT CONTRACTING SERVICE |
199 Lee Ave, Brooklyn, NY 11211 |
2500.00 |
11/21/2018 |
|
Monetary Contributions/Corporate |
UNITEMIZED |
|
0.27 |
10/31/2018 |
|
Expenditure/Payments |
DELUXE CORPORATION |
P.o. Box 64468, St. Paul, MN 55164 |
32.66 |
10/31/2018 |
|
Expenditure/Payments |
FIDELITY PAYMENT SERVICES |
141 Flushing Ave #501, Brooklyn, NY 11205 |
52.83 |
10/23/2018 |
|
Expenditure/Payments |
FIDELITY PAYMENT SERVICES |
141 Flushing Ave #501, Brooklyn, NY 11205 |
1.22 |
10/29/2018 |
|
Expenditure/Payments |
VERTEX PRINTING |
622 Broadway, Brooklyn, NY 11206 |
1007.09 |
11/07/2018 |
|
Expenditure/Payments |
BROOKLYNIGHT CONSULTING INC |
136 Rutledge St, Brooklyn, NY 11211 |
9000.00 |
11/15/2018 |
|
Expenditure/Payments |
FIDELITY PAYMENT SERVICES |
141 Flushing Ave #501, Brooklyn, NY 11205 |
70.80 |
11/21/2018 |
|
Expenditure/Payments |
AXLE PR |
55 Old Nyack Turnpike Suite 308, Nanuet, NY 10954 |
1430.00 |
11/21/2018 |
|
Expenditure/Payments |
BROOKLYNIGHT CONSULTING INC |
136 Rutledge St, Brooklyn, NY 11211 |
3000.00 |
11/27/2018 |
|
Expenditure/Payments |
T MOBILE |
233 Broadway, New York, NY 10279 |
570.17 |
11/28/2018 |
|
Outstanding Liabilities |
BROOKLYNIGHT CONSULTING INC |
136 Rutledge Inc, Brooklyn, NY 11211 |
30000.00 |
11/06/2018 |
|
Non Campaign Housekeeping Expenses |
SOMOS, INC. |
90 S Swan St, Ste 313, Albany, NY 12210 |
275.00 |
10/31/2018 |
|
Non Campaign Housekeeping Expenses |
AXLE PR |
55 Old Nyack Turnpike Suite 308, Nanuet, NY 10954 |
4000.00 |
11/02/2018 |
|
Non Campaign Housekeeping Expenses |
ESJ AZUL |
6165 Isla Verde Ave, Carolina, PR 00979 |
1549.11 |
11/14/2018 |
|
Expenditure/Payments |
UNITEMIZED |
|
42.00 |
12/13/2018 |
|
Expenditure/Payments |
UNITEMIZED |
|
15.00 |
01/02/2019 |
|
Outstanding Liabilities |
BROOKLYNIGHT CONSULTING INC. |
136 Rutledge Inc, Brooklyn, NY 11211 |
30000.00 |
11/06/2018 |
|
Non Campaign Housekeeping Expenses |
OFFICE 11211 |
223 Bedford Ave, Brooklyn, NY 11211 |
10.00 |
12/03/2018 |
|
Non Campaign Housekeeping Expenses |
GULF OIL |
605 65th Street, Brooklyn, NY 11220 |
29.00 |
12/17/2018 |
|
Non Campaign Housekeeping Expenses |
AMTRAK NEW YORK |
234 W 31st Street, New York, NY 10001 |
75.00 |
01/11/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
15.00 |
02/01/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
15.00 |
07/02/2019 |
|
Non Campaign Housekeeping Expenses |
B.COM LARGE BED |
7 Madison Pl, Albany, NY 12202 |
110.50 |
02/15/2019 |
|
Non Campaign Housekeeping Expenses |
UNITEMIZED |
|
29.50 |
02/15/2019 |
|
Non Campaign Housekeeping Expenses |
UNITEMIZED |
|
28.50 |
02/19/2019 |
|
Non Campaign Housekeeping Expenses |
UNITEMIZED |
|
5.44 |
02/25/2019 |
|
Non Campaign Housekeeping Expenses |
UNITEMIZED |
|
33.93 |
03/04/2019 |
|
Non Campaign Housekeeping Expenses |
UNITEMIZED |
|
11.48 |
03/11/2019 |
|
Non Campaign Housekeeping Expenses |
UNITEMIZED |
|
34.50 |
03/11/2019 |
|
Non Campaign Housekeeping Expenses |
UNITEMIZED |
|
1.03 |
03/11/2019 |
|
Non Campaign Housekeeping Expenses |
UNITEMIZED |
|
4.58 |
03/11/2019 |
|
Non Campaign Housekeeping Expenses |
UNITEMIZED |
|
32.50 |
03/11/2019 |
|
Non Campaign Housekeeping Expenses |
UNITEMIZED |
|
30.56 |
03/18/2019 |
|
Non Campaign Housekeeping Expenses |
SHELL OIL |
75 Classon Ave, Brooklyn, NY 11205 |
31.01 |
03/22/2019 |
|
Non Campaign Housekeeping Expenses |
UNITEMIZED |
|
5.44 |
03/25/2019 |