Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
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 |
|
Expenditure/Payments |
WELLS FARGO |
215 Pennsylvania Ave Se, Washington, DC 20003 |
84.00 |
06/30/2018 |
|
Expenditure/Payments |
WELLS FARGO |
215 Pennsylvania Ave, Washington, DC 20003 |
14.00 |
04/30/2019 |
|
Expenditure/Payments |
HAYOIM YOIM |
4 Prag Blvd, #003, Monroe, NY 10950 |
783.00 |
03/14/2019 |
|
Expenditure/Payments |
WELLS FARGO |
215 Pennsylvania Ave Se, Washington, DC 20003 |
14.00 |
05/31/2019 |
|
Expenditure/Payments |
WELLS FARGO |
215 Pennsylvania Ave Se, Washington, DC 20003 |
14.00 |
06/28/2019 |
|
Expenditure/Payments |
WELLS FARGO |
215 Pennsylvania Ave Se, Washington, DC 20003 |
14.00 |
07/31/2019 |
|
Expenditure/Payments |
WELLS FARGO |
215 Pennsylvania Ave Se, Washington, DC 20003 |
14.00 |
08/31/2019 |
|
Expenditure/Payments |
WELLS FARGO |
215 Pennsylvania Ave Se, Washington, DC 20003 |
14.00 |
09/30/2019 |
|
Expenditure/Payments |
ARISTOTLE INTERNATIONAL, INC. |
205 Pennsylvania Ave Se, Washington, DC 20003 |
2500.00 |
08/26/2019 |
|
Monetary Contributions/Individual & Partnerships |
TOBY HIRSCH |
11 Hayes Ct, Unit 201, Monroe, NY 10950 |
80000.00 |
10/17/2019 |
|
Expenditure/Payments |
VILLAGE PRINTERS OF MONROE |
4 Getzel Berger Blvd., #111, Monroe, NY 10950 |
574.14 |
11/06/2019 |
|
Expenditure/Payments |
BEST ASSOCIATES LTD. |
6 Lublin Way #202, Monroe, NY 10950 |
1302.00 |
11/06/2019 |
|
Expenditure/Payments |
QUALITY MARKETING SERVICES |
51 Forest Rd. #390, Monroe, NY 10950 |
12500.00 |
11/06/2019 |
|
Expenditure/Payments |
VILLAGE PRINTERS OF MONROE |
4 Getzel Berger Blvd., #111, Monroe, NY 10950 |
13175.67 |
11/15/2019 |
|
Expenditure/Payments |
BEST ASSOCIATES LTD. |
6 Lublin Way #202, Monroe, NY 10950 |
43.40 |
11/15/2019 |
|
Expenditure/Payments |
RIDE N SAVE TAXI CORP. |
5 Lipa Friedman Ln., #303, Monroe, NY 10950 |
3780.00 |
11/15/2019 |
|
Expenditure/Payments |
DPMG GROUP |
34 Satmar Dr #308, Monroe, NY 10950 |
5000.00 |
11/15/2019 |
|
Expenditure/Payments |
KOSHER DELICIOUS CATERERS INC. |
P. O. Box 1201, Monroe, NY 10949 |
2379.83 |
11/15/2019 |
|
Expenditure/Payments |
KJ POSTERS |
8 Frankfurt Rd. #102, Monroe, NY 10950 |
3837.00 |
11/15/2019 |
|
Expenditure/Payments |
HAYOIM YOIM |
4 Prag Blvd. #003, Monroe, NY 10950 |
2205.00 |
11/22/2019 |