Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
A No Activity Statement Was Submitted |
|
|
|
|
|
Monetary Contributions/Individual & Partnerships |
TWU LOCAL 100 POLITICAL CONTRIBUTIONS |
1700 Broadway, 2nd Floor, New York, NY 10019 |
30000.00 |
08/31/2012 |
|
Expenditure/Payments |
UPROSE |
166a 22nd Street, Brooklyn, NY 11232 |
15000.00 |
08/15/2012 |
|
Expenditure/Payments |
TAREQUE AHMED |
1700 Broadway, 2nd Floor, New York, NY 10019 |
229.03 |
08/15/2012 |
|
Expenditure/Payments |
AT & T MOBILITY |
P.o. Box 6463, Carol Stream, IL 60197 |
486.13 |
08/15/2012 |
|
Expenditure/Payments |
HENRY BUTLER |
1700 Broadway, 2nd Floor, New York, NY 10019 |
9.00 |
08/15/2012 |
|
Expenditure/Payments |
CHESKA TOLENTINO |
1700 Broadway, 2nd Floor, New York, NY 10019 |
307.31 |
08/15/2012 |
|
Expenditure/Payments |
DASHAWN WILLIAMS |
1700 Broadway, 2nd Floor, New York, NY 10019 |
88.86 |
08/15/2012 |
|
Expenditure/Payments |
THE EGG |
Empire State Plaza P.o. Box 2065, Albany, NY 12220 |
1393.00 |
08/16/2012 |
|
Expenditure/Payments |
NYS OFFICES OF GENERAL SERVICES |
Empire State Plaza P.o. Box 2117, Albany, NY 12220 |
995.00 |
08/29/2012 |
|
A No Activity Statement Was Submitted |
|
|
|
|
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
1700 Broadway, 2nd Fl, New York, NY 10019 |
40000.00 |
10/22/2012 |
|
Expenditure/Payments |
TWU LOCAL 100 |
1700 Broadway 2nd Fl, New York, NY 10019 |
40877.23 |
10/03/2012 |
|
Expenditure/Payments |
AT & T MOBILITY |
P.o. Box 6463, Carol Stream, IL 60197 |
704.21 |
10/09/2012 |
|
Expenditure/Payments |
HUNTER COLLEGE |
2180 Third Avenue, New York, NY 10035 |
850.00 |
10/11/2012 |
|
Expenditure/Payments |
CHESKA TOLENTINO |
1700 Broadway 2nd Fl, New York, NY 10019 |
98.40 |
10/12/2012 |
|
Expenditure/Payments |
LEVY RATNER, P.C. |
80 Eighth Avenue, New York, NY 10011 |
10.45 |
10/17/2012 |
|
Expenditure/Payments |
DAVID FRANCIS |
1700 Broadway, 2nd Fl, New York, NY 10019 |
16.39 |
10/18/2012 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
1700 Broadway, New York, NY 10019 |
40000.00 |
11/15/2012 |
|
Expenditure/Payments |
AT&T MOBILITY |
P.o. Box 6463, Carol Stream, IL 60197 |
1246.47 |
10/25/2012 |
|
Expenditure/Payments |
TRANSPORT WORKERS UNION LOCAL 100 |
1700 Broadway, 2nd Floor, New York, NY 10019 |
16485.63 |
11/16/2012 |
|
Expenditure/Payments |
TRANSPORT WORKERS UNION LOCAL 100 |
1700 Broadway, 2nd Floor, New York, NY 10019 |
16549.74 |
11/16/2012 |
|
Expenditure/Payments |
NEW YORK STATE WATCH |
126 State Street, Albany, NY 12207 |
3061.80 |
11/16/2012 |
|
Expenditure/Payments |
TRANSPORT WORKERS UNION LOCAL 100 |
1700 Broadway, 2nd Floor, New York, NY 10019 |
1102.50 |
11/26/2012 |
|
Expenditure/Payments |
TRANSPORT WORKERS UNION LOCAL 100 |
1700 Broadway, 2nd Floor, New York, NY 10019 |
3595.39 |
11/26/2012 |
|
A No Activity Statement Was Submitted |
|
|
|
|
|
Expenditure/Payments |
ZAP COURIER SERVICE |
90 South Swan St., Suite 108, Albany, NY 12210 |
200.00 |
07/22/2013 |
|
Expenditure/Payments |
KENDALL COLLINS |
1700 Broadway, 2nd Floor, New York, NY 10019 |
192.75 |
08/08/2013 |
|
Expenditure/Payments |
KENDALL COLLINS |
1700 Broadway, 2nd Floor, New York, NY 10019 |
250.00 |
08/08/2013 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
20000.00 |
09/05/2013 |
|
Expenditure/Payments |
KRISTIAN BELLO |
89 Crystal Street, Brooklyn, NY 11208 |
500.00 |
09/03/2013 |
|
Expenditure/Payments |
PRIME NEW YORK |
233 Broadway, Suite 702, New York, NY 10279 |
1300.79 |
09/05/2013 |
|
Expenditure/Payments |
PRIME NEW YORK |
233 Broadfway, Suite 702, New York, NY 10279 |
3750.00 |
09/05/2013 |
|
Expenditure/Payments |
PRIME NEW YORK |
233 Broadway, Suite 702, New York, NY 10279 |
3750.00 |
09/05/2013 |
|
Expenditure/Payments |
PRIME NEW YORK |
233 Broadway, Suite 702, New York, NY 10279 |
180.00 |
09/05/2013 |
|
Expenditure/Payments |
MARTHA JACKSON |
878 Park Avenue, Apt 6c, Brooklyn, NY 11206 |
500.00 |
09/05/2013 |
|
Expenditure/Payments |
LEORA KEITH |
77 Tompkins Avenue, Apt. 13m, Brooklyn, NY 11216 |
500.00 |
09/05/2013 |
|
Expenditure/Payments |
CHARLES POWE |
602 Park Avenue, Brooklyn, NY 11206 |
500.00 |
09/05/2013 |
|
Expenditure/Payments |
KENDALL COLLINS |
51 Seth Low Mountain Road, Ridgefield, CT 06877 |
250.00 |
09/19/2013 |
|
Expenditure/Payments |
AT & T MOBILITY |
P.o. Box 6463, Carol Stream, IL 60197 |
1077.05 |
09/19/2013 |
|
Expenditure/Payments |
N.G. SLATERCORP. |
42 West 38th Street, Suite 1002, New York, NY 10018 |
4912.26 |
09/26/2013 |
|
Expenditure/Payments |
AT & T MOBILITY |
P.o. Box 6463, Carol Stream, IL 60197 |
876.98 |
09/26/2013 |
|
Expenditure/Payments |
LEVY RATNER, P.C. |
80 Eigth Avenue Floor 8, New York, NY 10011 |
1590.00 |
09/26/2013 |
|
Expenditure Refunds |
KRISTIAN BELLO |
89 Crystal Street, Brooklyn, NY 11208 |
500.00 |
09/19/2013 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
20000.00 |
10/11/2013 |
|
Expenditure/Payments |
LEVY RATNER, P.C. |
80 Eighth Avenue, 8th Fl, New York, NY 10011-5126 |
420.00 |
10/03/2013 |
|
Expenditure/Payments |
N.G. SLATER CORP |
42 West 38th Street Suite 1002, New York, NY 10018 |
784.98 |
10/03/2013 |
|
Expenditure/Payments |
NATIONBUILDER |
448 S. Hill Street, Los Angeles, CA 90013 |
1441.80 |
10/11/2013 |
|
Expenditure/Payments |
NEW YORK STATE WATCH |
126 State Street, Albany, NY 12207 |
3061.80 |
10/11/2013 |
|
Expenditure/Payments |
H & H GRAPHIC COMMUNICATIONS, INC |
400 Gotham Pkwy, Carlstadt, NJ 07022 |
1714.78 |
10/11/2013 |