Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
NYC DOT |
55 Water St, New York, NY 10041 |
5.00 |
02/10/2020 |
|
Expenditure/Payments |
TARGET |
255 Greenwich St, New York, NY 10007 |
17.18 |
02/10/2020 |
|
Expenditure/Payments |
YUAN YANG |
Apt 1a, 771 42nd St, Brooklyn, NY 11232 |
5000.00 |
02/10/2020 |
|
Expenditure/Payments |
FEDEX OFFICE HEADQUARTERS |
942 Shady Grove Rd S, Memphis, TN 38120 |
313.28 |
02/11/2020 |
|
Expenditure/Payments |
ASIAN COLUMBIA ALUMNI ORGANIZATION (ACAA) |
622 W 113th St, New York, NY 10025 |
79.81 |
02/12/2020 |
|
Expenditure/Payments |
NEW YORK STATE ASSOCIATION OF BLACK AND PUERTO RIC |
Po Box 2079, Albany, NY 12220 |
60.00 |
02/12/2020 |
|
Expenditure/Payments |
NICHOLAS MURPHY |
Apt 3, 147 Quincy St, Brooklyn, NY 11216 |
900.00 |
02/14/2020 |
|
Expenditure/Payments |
WILLIAM BENNINGHOFF |
Apt 8, 139 1st Ave, New York, NY 10003 |
3750.00 |
02/15/2020 |
|
Expenditure/Payments |
JOSHUA MURILLO |
44 E 1st St, New York, NY 10003 |
1750.00 |
02/15/2020 |
|
Expenditure/Payments |
ACTBLUE TECHNICAL SERVICES |
366 Summer St, Somerville, MA 02144 |
176.97 |
02/16/2020 |
|
Expenditure/Payments |
EFFECTIVE MEDIA STRATEGIES |
Apt 1, 653 Putnam Ave, Brooklyn, NY 11221 |
4000.00 |
02/18/2020 |
|
Expenditure/Payments |
STROOCK & STROOCK & LAVAN LLP |
180 Maiden Ln, New York, NY 10038 |
2500.00 |
02/18/2020 |
|
Expenditure/Payments |
UNITED STATES POSTAL SERVICE |
Fl 1, 90 Church St, New York, NY 10007 |
88.00 |
02/20/2020 |
|
Expenditure/Payments |
ACTBLUE TECHNICAL SERVICES |
366 Summer St, Somerville, MA 02144 |
112.58 |
02/23/2020 |
|
Expenditure/Payments |
TARGET |
255 Greenwich St, New York, NY 10007 |
16.06 |
02/24/2020 |
|
Expenditure/Payments |
WHITEPAGES, INC. |
Ste 1700, 1301 5th Ave, Seattle, WA 98101 |
21.76 |
02/25/2020 |
|
Expenditure/Payments |
NY PRINTS LLC |
1105 44th Dr, Long Island City, NY 11101 |
381.06 |
02/26/2020 |
|
Expenditure/Payments |
NGP VAN INC |
Ste 200, 1445 New York Ave Nw, Washington, DC 20005 |
70.00 |
02/28/2020 |
|
Expenditure/Payments |
ACTBLUE TECHNICAL SERVICES |
366 Summer St, Somerville, MA 02144 |
75.14 |
03/01/2020 |
|
Expenditure/Payments |
WILLIAM BENNINGHOFF |
Apt 8, 139 1st Ave, New York, NY 10003 |
3750.00 |
03/02/2020 |
|
Expenditure/Payments |
CREATIVE MOBILE |
4232 21st St, Long Island City, NY 11101 |
14.76 |
03/02/2020 |
|
Expenditure/Payments |
CREATIVE MOBILE |
4232 21st St, Long Island City, NY 11101 |
20.16 |
03/02/2020 |
|
Expenditure/Payments |
GOOGLE LLC |
1600 Amphitheatre Pkwy, Mountain View, CA 94043 |
197.75 |
03/02/2020 |
|
Expenditure/Payments |
INDEED, INC. |
Bldg 1, 6433 Champion Grandview Way, Austin, TX 78750 |
65.66 |
03/02/2020 |
|
Expenditure/Payments |
MTA NYC TRANSIT |
2 Broadway, New York, NY 10004 |
127.00 |
03/02/2020 |
|
Expenditure/Payments |
JOSHUA MURILLO |
44 E 1st St, New York, NY 10003 |
1750.00 |
03/02/2020 |
|
Expenditure/Payments |
NICHOLAS MURPHY |
Apt 3, 147 Quincy St, Brooklyn, NY 11216 |
2250.00 |
03/02/2020 |
|
Expenditure/Payments |
NGP VAN INC |
Ste 200, 1445 New York Ave Nw, Washington, DC 20005 |
320.00 |
03/02/2020 |
|
Expenditure/Payments |
NYC TAXI |
Long Island City, NY 11101 |
15.96 |
03/02/2020 |
|
Expenditure/Payments |
AMAZON.COM |
410 Terry Ave N, Seattle, WA 98109 |
33.53 |
03/03/2020 |
|
Expenditure/Payments |
GUSTO |
525 20th St, San Francisco, CA 94107 |
42.47 |
03/03/2020 |
|
Expenditure/Payments |
GUSTO |
525 20th St, San Francisco, CA 94107 |
0.00 |
03/03/2020 |
|
Expenditure/Payments |
ACTBLUE TECHNICAL SERVICES |
366 Summer St, Somerville, MA 02144 |
85.72 |
03/08/2020 |
|
Expenditure/Payments |
BUSY BEAVER BUTTON CO. |
3407 W Armitage Ave, Chicago, IL 60647 |
180.00 |
03/10/2020 |
|
Expenditure/Payments |
JACOB HIRSCH |
3227 Nestlewood Dr, Herndon, VA 20171 |
1772.50 |
03/10/2020 |
|
Expenditure/Payments |
ACTION NETWORK |
Ste 900, 1900 L St Nw, Washington, DC 20036 |
10.00 |
03/11/2020 |
|
Expenditure/Payments |
TOP MARK INC. |
Rm C2, 109 Lafayette St, New York, NY 10013 |
200.00 |
03/14/2020 |
|
Expenditure/Payments |
ACTBLUE TECHNICAL SERVICES |
366 Summer St, Somerville, MA 02144 |
101.13 |
03/15/2020 |
|
Expenditure/Payments |
WILLIAM BENNINGHOFF |
Apt 8, 139 1st Ave, New York, NY 10003 |
3750.00 |
03/15/2020 |
|
Expenditure/Payments |
NICHOLAS MURPHY |
Apt 3, 147 Quincy St, Brooklyn, NY 11216 |
2250.00 |
03/15/2020 |
|
Expenditure/Payments |
CHEEKY SANDWICHES |
35 Orchard St, New York, NY 10002 |
27.85 |
03/16/2020 |
|
Expenditure/Payments |
BEENVERIFIED, INC. |
Ms, Po Box 105168, Atlanta, GA 30348 |
57.09 |
03/19/2020 |
|
Expenditure/Payments |
ACTBLUE TECHNICAL SERVICES |
366 Summer St, Somerville, MA 02144 |
40.30 |
03/22/2020 |
|
Expenditure/Payments |
EFFECTIVE MEDIA STRATEGIES |
Apt 1, 653 Putnam Ave, Brooklyn, NY 11221 |
4000.00 |
03/22/2020 |
|
Expenditure/Payments |
FACEBOOK, INC. |
1 Facebook Way, Menlo Park, CA 94025 |
3.00 |
03/23/2020 |
|
Expenditure/Payments |
FACEBOOK, INC. |
1 Facebook Way, Menlo Park, CA 94025 |
2.00 |
03/23/2020 |
|
Expenditure/Payments |
FACEBOOK, INC. |
1 Facebook Way, Menlo Park, CA 94025 |
2.00 |
03/23/2020 |
|
Expenditure/Payments |
FACEBOOK, INC. |
1 Facebook Way, Menlo Park, CA 94025 |
2.00 |
03/23/2020 |
|
Expenditure/Payments |
FACEBOOK, INC. |
1 Facebook Way, Menlo Park, CA 94025 |
7.00 |
03/23/2020 |
|
Expenditure/Payments |
FACEBOOK, INC. |
1 Facebook Way, Menlo Park, CA 94025 |
5.00 |
03/23/2020 |