Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
BP |
68-22 Northern Blvd., Woodside, NY 11377 |
25.10 |
06/24/2019 |
|
Expenditure/Payments |
UBER |
1455 Market Street, San Francisco, CA 94103 |
35.63 |
06/24/2019 |
|
Expenditure/Payments |
ENTERPRISE RENT-A-CAR |
619 East Fordham Road, Bronx, NY 10458 |
22.95 |
06/25/2019 |
|
Expenditure/Payments |
LA PEQUENA COLUMBIA |
83-27 Roosevelt Avenue, Jackson Heights, NY 11372 |
122.00 |
06/25/2019 |
|
Expenditure/Payments |
DUNKIN DONUTS |
1780 East Gun Hill Road, Bronx, NY 10469 |
6.26 |
06/26/2019 |
|
Expenditure/Payments |
WHOLE FOODS MARKET |
299 Se 3rd Avenue, Miami, FL 33131 |
18.21 |
06/26/2019 |
|
Expenditure/Payments |
WILDLIFE CONSERVATION SOCIETY |
2300 Southern Blvd., Bronx, NY 10460 |
250.00 |
06/27/2019 |
|
Expenditure/Payments |
JETBLUE |
27-01 Queens Plaza North, Long Island City, NY 11101 |
427.99 |
06/27/2019 |
|
Expenditure/Payments |
DELTA AIRLINES |
1030 Delta Blvd., Atlanta, GA 30320 |
193.30 |
06/27/2019 |
|
Expenditure/Payments |
JETBLUE |
27-01 Queens Plaza North, Long Island City, NY 11101 |
427.99 |
06/27/2019 |
|
Expenditure/Payments |
GUESS LINE MEDIA |
177 Main Street, Ste. 449, New Rochelle, NY 10801 |
300.00 |
06/27/2019 |
|
Expenditure/Payments |
UBER |
1455 Market Street, San Francisco, CA 94103 |
14.50 |
06/27/2019 |
|
Expenditure/Payments |
UBER |
1455 Market Street, San Francisco, CA 94103 |
23.75 |
06/27/2019 |
|
Expenditure/Payments |
ANGLERS CAFE |
Laguardia Airport, Terminal C, East Elmhurst, NY 11371 |
15.23 |
06/28/2019 |
|
Expenditure/Payments |
BOB KAPPSTATTER |
7261 Shore Road, Apt. 6p, Brooklyn, NY 11208 |
1000.00 |
07/09/2019 |
|
Expenditure/Payments |
SUBWAY |
4200 Nw 21st Street Concourse E, Miami, NY 33122 |
14.10 |
07/01/2019 |
|
Expenditure/Payments |
UBER |
1455 Market Street, San Francisco, CA 94103 |
33.64 |
07/01/2019 |
|
Expenditure/Payments |
UBER |
1455 Market Street, San Francisco, CA 94103 |
40.40 |
07/01/2019 |
|
Expenditure/Payments |
SUNOCO |
1141 Castle Hill Avenue, Bronx, NY 10462 |
8.90 |
07/01/2019 |
|
Expenditure/Payments |
SUNOCO |
1141 Castle Hill Avenue, Bronx, NY 10462 |
4.03 |
07/01/2019 |
|
Expenditure/Payments |
JIMMY'S GRAND CAFE |
1001 Castle Hill Avenue, Bronx, NY 10472 |
65.84 |
07/01/2019 |
|
Expenditure/Payments |
DE BLASIO 2020 |
400 Jay Street, Ste. 310, Brooklyn, NY 11201 |
1000.00 |
07/01/2019 |
|
Expenditure/Payments |
ENTERPRISE RENT-A-CAR |
619 East Fordham Road, Bronx, NY 10458 |
188.92 |
07/01/2019 |
|
Expenditure/Payments |
CLARENCE INN |
9079 Main Street, Clarence, NY 14031 |
331.89 |
07/01/2019 |
|
Expenditure/Payments |
GOODRICH COFFEE & TEA |
9450 Main Street, Clarence, NY 14031 |
23.18 |
07/02/2019 |
|
Expenditure/Payments |
NGP VAN, INC. |
1445 New York Avenue Nw, Ste. 200, Washington, DC 20005 |
320.00 |
07/02/2019 |
|
Expenditure/Payments |
CLARENCE INN |
9079 Main Street, Clarence, NY 14031 |
77.11 |
07/02/2019 |
|
Expenditure/Payments |
THIN MAN BREWERY |
492 Elmwood Avenue, Buffalo, NY 14222 |
79.78 |
07/03/2019 |
|
Expenditure/Payments |
THE ITALIAN VILLAGE |
6354 Transit Road, Depew, NY 14043 |
25.84 |
07/03/2019 |
|
Expenditure/Payments |
ENTERPRISE RENT-A-CAR |
619 East Fordham Road, Bronx, NY 10458 |
18.95 |
07/09/2019 |
|
Expenditure/Payments |
CANVA, INC. |
2 Lacey Street, Surry Hills, NY 20100 |
12.95 |
07/09/2019 |
|
Expenditure/Payments |
SUNOCO |
1141 Castle Hill Avenue, Bronx, NY 10462 |
47.57 |
07/09/2019 |
|
Expenditure/Payments |
CANVA, INC. |
2 Lacey Street, Surry Hills, NY 20100 |
160.00 |
07/10/2019 |
|
Expenditure/Payments |
MAILCHIMP |
675 Ponce De Leon Avenue Ne, Atlanta, GA 30308 |
54.44 |
07/10/2019 |
|
Expenditure/Payments |
ENTERPRISE RENT-A-CAR |
619 East Fordham Road, Bronx, NY 10458 |
336.12 |
07/10/2019 |
|
Expenditure/Payments |
MTA NYC |
2 Broadway, New York, NY 10004 |
5.50 |
07/10/2019 |
|
Expenditure/Payments |
ACTBLUE |
366 Summer Street, Somerville, MA 02144 |
25.51 |
07/11/2019 |
|
Transfers In |
FRIENDS OF LUIS R. SEPULVEDA |
881 Gerard Avenue, Bronx, NY 10452 |
115000.00 |
03/20/2019 |
|
Transfers In |
FRIENDS OF LUIS R. SEPULVEDA |
881 Gerard Avenue, Bronx, NY 10452 |
23348.54 |
07/11/2019 |
|
Transfers Out |
SENATE DEMOCRATIC CAMPAIGN COMMITTEE |
111 Washington Avenue, Ste. 409, Albany, NY 12210 |
5000.00 |
07/11/2019 |
|
Expenditure Refunds |
UBER |
1455 Market Street, San Francisco, CA 94103 |
4.38 |
05/20/2019 |
|
Expenditure Refunds |
ENTERPRISE RENT-A-CAR |
619 East Fordham Road, Bronx, NY 10458 |
245.00 |
05/23/2019 |
|
Expenditure Refunds |
UBER |
1455 Market Street, San Francisco, CA 94103 |
13.46 |
05/28/2019 |
|
Expenditure Refunds |
CLARENCE INN |
9079 Main Street, Clarence, NY 14031 |
34.89 |
07/08/2019 |
|
Partners / Subcontracts |
400 WEBSTER ASSOCIATES LLC ALBERT SYDELL |
6716 Hillpark Drive, Los Angeles, CA 90068 |
1000.00 |
05/30/2019 |
|
Partners / Subcontracts |
400 WEBSTER ASSOCIATES LLC JOHN BOYLE |
119 Somerset Drive, Patterson, NY 12563 |
1000.00 |
05/30/2019 |
|
Partners / Subcontracts |
400 WEBSTER ASSOCIATES LLC FRED CANZONE |
58 Puritan Drive, Scarsdale, NY 10583 |
1000.00 |
05/30/2019 |
|
Partners / Subcontracts |
400 WEBSTER ASSOCIATES LLC PHILIP FIEDERLEIN |
4 North Lane, Mahopac, NY 10541 |
1000.00 |
05/30/2019 |
|
Partners / Subcontracts |
400 WEBSTER ASSOCIATES LLC LAWRENCE RUHS |
245 West Shore Drive, Carmel, NY 10512 |
1000.00 |
05/30/2019 |
|
Partners / Subcontracts |
400 WEBSTER ASSOCIATES LLC ADRIENNE DALE-BURNS |
34 Prescott Avenue, Bronxville, NY 10708 |
1000.00 |
05/30/2019 |