Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
KJ POSTERS |
8 Frankfurt Rd #102, Monroe, NY 10950 |
4408.05 |
11/22/2017 |
|
Monetary Contributions/Individual & Partnerships |
TOBY HIRSCH |
11 Hayes Ct, Unit 201, Monroe, NY 10950 |
44000.00 |
12/19/2016 |
|
Monetary Contributions/Corporate |
THE MONROE CABLE COMPANY INC. |
14 Commercial Avenue, Middletown, NY 10941 |
5000.00 |
01/03/2017 |
|
Expenditure/Payments |
FLAMINGO |
2 Toltchav Way, #202, Monroe, NY 10950 |
3987.85 |
12/19/2016 |
|
Expenditure/Payments |
VILLAGE PRINTERS OF MONROE |
4 Getzel Berger Blvd, #111, Monroe, NY 10950 |
7301.68 |
12/29/2016 |
|
Expenditure/Payments |
DESIGN & PRINT OF NY, INC. |
34 Satmar Dr, #308, Monroe, NY 10950 |
2500.00 |
12/29/2016 |
|
Expenditure/Payments |
KOSHER DELICIOUS CATERERS INC. |
Po Box 1201, Monroe, NY 10950 |
2309.16 |
12/29/2016 |
|
Expenditure/Payments |
QUALITY MARKETING SERVICES |
51 Forest Rd, #390, Monroe, NY 10950 |
9578.47 |
12/29/2016 |
|
Expenditure/Payments |
KJ POSTERS |
8 Frankfurt Rd, #102, Monroe, NY 10950 |
3710.75 |
12/29/2016 |
|
Expenditure/Payments |
MOTTY'S CAR SERVICE |
48 Bakertown Rd, #212, Monroe, NY 10950 |
3474.00 |
01/03/2017 |
|
Expenditure/Payments |
BEST ASSOCIATES, LTD |
6 Lublin Way, 3202, Monroe, NY 10950 |
1864.12 |
01/03/2017 |
|
Expenditure/Payments |
KIRYAS BULLETIN |
3 Meron Dr, #112, Monroe, NY 10950 |
2310.00 |
01/03/2017 |
|
Expenditure/Payments |
LIEBERMAN'S CAR SERVICE |
48 Bakertown Road, Monroe, NY 10950 |
1600.00 |
02/21/2017 |
|
Expenditure/Payments |
KIRYAS JOEL JOURNAL |
6 Taitch Ct, Monroe, NY 10950 |
660.00 |
03/01/2017 |
|
Expenditure/Payments |
LIEBERMAN'S CAR SERVICE |
48 Bakertown Road, Monroe, NY 10950 |
5401.25 |
03/02/2017 |
|
Expenditure/Payments |
WELLS FARGO |
215 Pennsylvania Ave Se, Washington, DC 20003 |
14.00 |
07/31/2018 |
|
Expenditure/Payments |
WELLS FARGO |
215 Pennsylvania Ave Se, Washington, DC 20003 |
14.00 |
08/31/2018 |
|
Monetary Contributions/Individual & Partnerships |
TOBY HIRSCH |
11 Hayes Ct. Unit 201, Monroe, NY 10950 |
3000.00 |
09/04/2018 |
|
Monetary Contributions/Individual & Partnerships |
TOBY HIRSCH |
11 Hayes Ct. Unit 201, Monroe, NY 10950 |
15000.00 |
09/20/2018 |
|
Expenditure/Payments |
ARISTOTLE INTERNATIONAL, INC. |
205 Pennsylvania Ave Se, Washington, DC 20003 |
2500.00 |
09/04/2018 |
|
Expenditure/Payments |
QUALITY MARKETING SERVICES |
51 Forest Rd, #390, Monroe, NY 10950 |
7250.00 |
09/26/2018 |
|
Expenditure/Payments |
VILLAGE PRINTERS OF MONROE |
4 Getzel Berger Blvd, #111, Monroe, NY 10950 |
3000.00 |
09/26/2018 |
|
Expenditure/Payments |
WELLS FARGO |
215 Pennsylvania Ave Se, Washington, DC 20003 |
14.00 |
10/02/2018 |
|
Monetary Contributions/Individual & Partnerships |
TOBY HIRSCH |
11 Hayes Ct, Unit 201, Monroe, NY 10950 |
65000.00 |
11/07/2018 |
|
Expenditure/Payments |
PCSP INC. |
51 Forest Rd. #316-305, Monroe, NY 10950 |
3885.00 |
11/14/2018 |
|
Expenditure/Payments |
VILLAGE PRINTERS OF MONROE |
4 Getzel Berger Blvd., #111, Monroe, NY 10950 |
8051.88 |
11/14/2018 |
|
Expenditure/Payments |
FLAMINGO |
38 Old Country Rd, Monroe, NY 10950 |
7135.00 |
11/14/2018 |
|
Expenditure/Payments |
QUALITY MARKETING SERVICES |
51 Forest Rd. #390, Monroe, NY 10950 |
9500.00 |
11/14/2018 |
|
Expenditure/Payments |
KJ POSTERS |
8 Frankfurt Rd. #102, Monroe, NY 10950 |
4754.00 |
11/14/2018 |
|
Expenditure/Payments |
RIDE N SAVE TAXI CORP. |
5 Lipa Friedman Ln., #303, Monroe, NY 10950 |
1280.00 |
11/14/2018 |
|
Expenditure/Payments |
SCHON BROWN INC. |
51 Forest Rd. #316-74, Monroe, NY 10950 |
1340.00 |
11/14/2018 |
|
Expenditure/Payments |
MOTTY'S CAR SERVICE |
48 Bakertown Rd. #212, Monroe, NY 10950 |
4262.00 |
11/27/2018 |
|
Expenditure/Payments |
BEST ASSOCIATES LTD. |
6 Lublin Way #202, Monroe, NY 10950 |
621.00 |
11/27/2018 |
|
Expenditure/Payments |
LIEBERMANS CAR SERVICE INC. |
48 Bakertown Rd. #506, Monroe, NY 10950 |
4065.50 |
11/27/2018 |
|
Expenditure/Payments |
KOSHER DELICIOUS CATERERS INC. |
P. O. Box 1201, Monroe, NY 10949 |
2081.41 |
11/27/2018 |
|
Expenditure/Payments |
LANDAUS |
51 Forest Rd. #201, Monroe, NY 10950 |
475.00 |
11/27/2018 |
|
Expenditure/Payments |
KIRYAS JOEL JOURNAL |
6 Taitch Ct. #112, Monroe, NY 10950 |
3470.00 |
11/27/2018 |
|
Expenditure/Payments |
HAYOIM YOIM |
4 Prag Blvd. #003, Monroe, NY 10950 |
1800.00 |
11/27/2018 |
|
Expenditure/Payments |
KIRYAS JOEL BULLTIEN |
3 Meron Dr. #112, Monroe, NY 10950 |
3905.00 |
11/27/2018 |
|
Expenditure/Payments |
DESIGN & PRINT OF NY INC. |
34 Satmar Dr. #308, Monroe, NY 10950 |
7200.00 |
11/27/2018 |
|
Expenditure/Payments |
WELLS FARGO |
215 Pennsylvania Ave Se, Washington, DC 20003 |
14.00 |
11/05/2018 |
|
Expenditure/Payments |
KIRYAS JOEL JOURNAL |
6 Taitch Ct. #112, Monroe, NY 10950 |
2280.00 |
11/02/2018 |
|
Expenditure/Payments |
VILLAGE PRINTERS OF MONROE |
4 Getzel Berger Blvd #111, Monroe, NY 10950 |
6060.88 |
12/07/2017 |
|
Expenditure/Payments |
DESIGN AND PRINT OF NY INC. |
34 Satmar Dr #308, Monroe, NY 10950 |
6696.79 |
12/07/2017 |
|
Expenditure/Payments |
KIRYAS JOEL BULLETIN |
3 Meron Dr #112, Monroe, NY 10950 |
3630.00 |
12/07/2017 |
|
Expenditure/Payments |
MOTTY'S CAR SERVICE |
48 Bakertown Rd #212, Monroe, NY 10950 |
3533.50 |
12/07/2017 |
|
Expenditure/Payments |
KOSHER DELICIOUS CATERERS INC. |
Po Box 1201, Monroe, NY 10949 |
2822.06 |
12/07/2017 |
|
Expenditure/Payments |
FLAMINGO |
2 Toltchav Way #202, Monroe, NY 10950 |
5762.00 |
12/07/2017 |
|
Expenditure/Payments |
KIRYAS JOEL JOURNAL |
6 Taitch Ct #112, Monroe, NY 10950 |
780.00 |
12/07/2017 |
|
Expenditure/Payments |
HAYOIM YOIM |
4 Prag Blvd #003, Monroe, NY 10950 |
1150.00 |
12/07/2017 |