Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Monetary Contributions/Individual & Partnerships |
JUDITH ZARIN |
122 Waverly Pl, New York, NY 10011 |
500.00 |
06/06/2011 |
|
Monetary Contributions/Individual & Partnerships |
FRANK LAUTENBERG |
Pob 960, Cliffside Park, NJ 07010 |
1000.00 |
06/03/2011 |
|
Monetary Contributions/Corporate |
ATTITUDE NEW YORK |
Po Box 1974, New York, NY 10101 |
500.00 |
06/08/2011 |
|
Monetary Contributions/Corporate |
READY TO ROLL TRANSPORTATION INC. |
1850 Amsterdam Avenue, New York, NY 10031 |
500.00 |
06/08/2011 |
|
Monetary Contributions/All Other |
EAST 72ND STREET ASSOCIATES, LLC |
1720 Whitestone Expy, Whitestone, NY 11357 |
1000.00 |
06/01/2011 |
|
Monetary Contributions/All Other |
FRIENDS OF LIZ KRUEGER |
220 Lafayette St., New York, NY 10012 |
1000.00 |
04/12/2011 |
|
Monetary Contributions/All Other |
THE BETSY AND ALAN COHN FOUNDATION |
1111 Park Ave, New York, NY 10128 |
1000.00 |
06/03/2011 |
|
In-Kind Contributions |
JILL LAFER |
1060 5th Ave, New York, NY 10128 |
981.60 |
06/08/2011 |
|
In-Kind Contributions |
NEWMAN FERRARA LLP |
1250 Broadway, New York, NY 10001 |
150.00 |
03/18/2011 |
|
Expenditure/Payments |
ACTBLUE TECHNICAL SERVICES |
14 Arrow St, Cambridge, MA 02138 |
98.75 |
05/11/2011 |
|
Expenditure/Payments |
ACTBLUE TECHNICAL SERVICES |
14 Arrow St, Cambridge, MA 02138 |
316.00 |
05/15/2011 |
|
Expenditure/Payments |
ACTBLUE TECHNICAL SERVICES |
14 Arrow St, Cambridge, MA 02138 |
177.75 |
05/22/2011 |
|
Expenditure/Payments |
ACTBLUE TECHNICAL SERVICES |
14 Arrow St, Cambridge, MA 02138 |
217.25 |
05/30/2011 |
|
Expenditure/Payments |
ACTBLUE TECHNICAL SERVICES |
14 Arrow St, Cambridge, MA 02138 |
335.75 |
06/12/2011 |
|
Expenditure/Payments |
ACTBLUE TECHNICAL SERVICES |
14 Arrow St, Cambridge, MA 02138 |
240.95 |
06/19/2011 |
|
Expenditure/Payments |
ACTBLUE TECHNICAL SERVICES |
14 Arrow St, Cambridge, MA 02138 |
197.50 |
07/10/2011 |
|
Expenditure/Payments |
ARO INC. |
220 Lafayette St, New York, NY 10012 |
500.00 |
06/02/2011 |
|
Expenditure/Payments |
ARO INC. |
220 Lafayette St, New York, NY 10012 |
500.00 |
07/06/2011 |
|
Expenditure/Payments |
BRANFORD COMMUNICATIONS, INC. |
2 Grace Ct, Brooklyn, NY 11201 |
82.66 |
06/01/2011 |
|
Expenditure/Payments |
HUDSON TG, LLC |
220 Lafayette St, New York, NY 10012 |
2500.00 |
06/06/2011 |
|
Expenditure/Payments |
HUDSON TG, LLC |
220 Lafayette St, New York, NY 10012 |
133.47 |
07/01/2011 |
|
Expenditure/Payments |
HUDSON TG, LLC |
220 Lafayette St, New York, NY 10012 |
2500.00 |
07/01/2011 |
|
Expenditure/Payments |
BRENDAN KELLY |
266 W 136th St, New York, NY 10030 |
5415.16 |
07/01/2011 |
|
Expenditure/Payments |
BRENDAN KELLY |
266 W 136th St, New York, NY 10030 |
156.36 |
07/05/2011 |
|
Expenditure/Payments |
BRENDAN KELLY |
266 W 136th St, New York, NY 10030 |
2732.48 |
07/08/2011 |
|
Expenditure/Payments |
NGP VAN |
1101 15th St Nw, Washington, DC 20005 |
300.00 |
04/13/2011 |
|
Expenditure/Payments |
TRADE MEDIA PARTNERS LLC |
130 W. Pleasant Ave, Maywood, NJ 07607 |
1820.60 |
05/19/2011 |
|
Expenditure/Payments |
TRAVELERS |
1365 Garden of The Gods Rd, Colorado Spring, CO 80907 |
341.00 |
07/01/2011 |
|
Expenditure/Payments |
SCHEDULEF-UNITEMIZED |
|
76.34 |
07/11/2011 |
|
Monetary Contributions/Individual & Partnerships |
RALPH ANDREWS |
6910 18th Street, Forest Hills, NY 11375 |
100.00 |
09/25/2012 |
|
Monetary Contributions/Individual & Partnerships |
JESSICA BADER |
121 East 31st Street, New York, NY 10016 |
25.00 |
07/25/2012 |
|
Monetary Contributions/Individual & Partnerships |
ANNETTE P CUMMING |
165 Huckleberry Dr, Jackson, WY 83001 |
250.00 |
07/13/2012 |
|
Monetary Contributions/Individual & Partnerships |
CLAIRE SILBERMAN |
360 Furman St, Brooklyn, NY 11201 |
2500.00 |
07/25/2012 |
|
Monetary Contributions/Individual & Partnerships |
JENNIFER A SOROS |
70-a Greenwich Ave, New York, NY 10011 |
500.00 |
09/25/2012 |
|
Monetary Contributions/Individual & Partnerships |
ELLEN M VOLLINGER |
9622 Parkwood Drive, Bethesda, MD 20814 |
100.00 |
08/31/2012 |
|
Expenditure/Payments |
ACTBLUE TECHNICAL SERVICES |
14 Arrow St, Cambridge, MA 02138 |
99.74 |
07/29/2012 |
|
Expenditure/Payments |
ACTBLUE TECHNICAL SERVICES |
14 Arrow St, Cambridge, MA 02138 |
3.95 |
09/03/2012 |
|
Expenditure/Payments |
BLISS STREET STRATEGIES |
4523 47th St, Woodside, NY 11377 |
5400.00 |
08/07/2012 |
|
Expenditure/Payments |
BLISS STREET STRATEGIES |
4523 47th St, Woodside, NY 11377 |
5400.00 |
09/20/2012 |
|
Expenditure/Payments |
CHARLES & COMPANY |
40 Avon Lane, Staten Island, NY 10314 |
450.00 |
08/13/2012 |
|
Expenditure/Payments |
COMMITTEE TO ELECT BRIDGET FLEMING |
Po Box 2009, Sag Harbor, NY 11963 |
5000.00 |
08/07/2012 |
|
Expenditure/Payments |
FRIENDS OF CECELIA TKACZYK |
154 Barton Hill Rd, Delanson, NY 12053 |
5000.00 |
09/06/2012 |
|
Expenditure/Payments |
FRIENDS OF JUSTIN WAGNER |
7 Georgia Ln, Croton On Hudso, NY 10520 |
3500.00 |
09/06/2012 |
|
Expenditure/Payments |
MITZI HART |
44 John St, Nassau, NY 12123 |
237.68 |
09/25/2012 |
|
Expenditure/Payments |
HUDSON TG, LLC |
220 Lafayette St, New York, NY 10012 |
2500.00 |
08/08/2012 |
|
Expenditure/Payments |
HUDSON TG, LLC |
220 Lafayette St, New York, NY 10012 |
438.00 |
08/28/2012 |
|
Expenditure/Payments |
HUDSON TG, LLC |
220 Lafayette St, New York, NY 10012 |
2500.00 |
09/05/2012 |
|
Expenditure/Payments |
HUDSON TG, LLC |
220 Lafayette St, New York, NY 10012 |
60.00 |
09/25/2012 |
|
Expenditure/Payments |
BRENDAN KELLY |
173 E 116th St, New York, NY 10029 |
1940.38 |
09/25/2012 |
|
Expenditure/Payments |
LATIMER FOR SENATE |
Po Box 277, Mamaroneck, NY 10543 |
5000.00 |
09/06/2012 |