Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
AT & T MOBILITY |
P.o. Box 6463, Carol Stream, NY 60197 |
1570.34 |
12/05/2014 |
|
Expenditure/Payments |
TRANSPORT WORKERS UNION LOCAL 100 |
195 Montague Street, Brooklyn, NY 11201 |
341.53 |
12/15/2014 |
|
Expenditure/Payments |
TRANSPORT WORKERS UNION LOCAL 100 |
195 Montague Street, Brooklyn, NY 11201 |
13123.70 |
12/16/2014 |
|
Expenditure/Payments |
WILKIE CORNELIUS |
160 Parkside Avenuesuite 9e, Brooklyn, NY 11201 |
610.00 |
12/23/2014 |
|
Expenditure/Payments |
TRANSPORT WORKERS UNION LOCAL 100 |
195 Montague Street, Brooklyn, NY 11201 |
17021.17 |
01/06/2015 |
|
Expenditure/Payments |
TRANSPORT WORKERS UNION LOCAL 100 |
195 Montague Street, Brooklyn, NY 11201 |
17021.17 |
01/06/2015 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
175000.00 |
07/08/2015 |
|
Expenditure/Payments |
AT & T MOBILITY |
P.o. Box 6463, Carol Stream, IL 60197 |
27.68 |
01/16/2015 |
|
Expenditure/Payments |
AT & T MOBILITY |
P.o. Box 6463, Carol Stream, NY 60197 |
702.02 |
02/04/2015 |
|
Expenditure/Payments |
A-Z PARTY RENTALS |
115-32 Nd Street, Brooklyn, NY 11232 |
220.00 |
02/13/2015 |
|
Expenditure/Payments |
NEAL MCKINLEY |
160 Putnam Street, Patterson, NJ 07524 |
500.00 |
02/17/2015 |
|
Expenditure/Payments |
CITY WORKS FOUNDATION |
25 W. 43rd St, 19th Fl, New York, NY 10036 |
3275.00 |
02/20/2015 |
|
Expenditure/Payments |
TRANSPORT WORKERS UNION LOCAL 100 |
195 Montague Street, 9th Fl, Brooklyn, NY 11201 |
17048.68 |
02/20/2015 |
|
Expenditure/Payments |
TRANSPORT WORKERS UNION LOCAL 100 |
195 Montague Street, 9th Fl, Brooklyn, NY 11201 |
25531.75 |
02/20/2015 |
|
Expenditure/Payments |
TRANSPORT WORKERS UNION LOCAL 100 |
195 Montague Street, 9th Fl, Brooklyn, NY 11201 |
17021.17 |
02/20/2015 |
|
Expenditure/Payments |
TRANSPORT WORKERS UNION LOCAL 100 |
195 Montague Street, 9th Fl, Brooklyn, NY 11201 |
4222.33 |
02/20/2015 |
|
Expenditure/Payments |
TRANSPORT WORKERS UNION LOCAL 100 |
195 Montague Street 9th Fl, Brooklyn, NY 11201 |
6738.75 |
02/20/2015 |
|
Expenditure/Payments |
LEVY RATNER P.C. |
80 Eighth Avenue, Floor 8, New York, NY 10011 |
1110.00 |
02/25/2015 |
|
Expenditure/Payments |
AT & T MOBILITY |
P.o. Box 6463, Carol Stream, IL 60197 |
846.51 |
03/03/2015 |
|
Expenditure/Payments |
LEVY RATNER, P.C. |
80 Eighth Avenue, Floor 8, Newyork, NY 10011 |
60.00 |
03/20/2015 |
|
Expenditure/Payments |
AT & T MOBILITY |
P.o. Box 6463, Carol Stream, IL 60197 |
259.86 |
03/27/2015 |
|
Expenditure/Payments |
CITY WORKS FOUNDATION |
25 W 43rd Street, 19th Fl, New York, NY 10036 |
3275.75 |
03/31/2015 |
|
Expenditure/Payments |
NEW YORK STATE AFL-CIO |
100 South Swan Street, Albany, NY 12210 |
3000.00 |
03/31/2015 |
|
Expenditure/Payments |
SHIRLEY CHISHOLM DEMOCRATIC CLUB |
1396 Flatbush Avenue, Brooklyn, NY 11210 |
2000.00 |
04/02/2015 |
|
Expenditure/Payments |
SHERIDAN MARKET |
191 East 161 Street, Bronx, NY 10451 |
1440.00 |
04/03/2015 |
|
Expenditure/Payments |
MARVIN HOLLAND |
195 Montague Street, 9th Fl, Brooklyn, NY 11201 |
182.51 |
04/07/2015 |
|
Expenditure/Payments |
SHIRLEY CHISHOLM DEMOCRATIC CLUB |
1396 Flatbush Avenue, Brooklyn, NY 11210 |
2000.00 |
04/09/2015 |
|
Expenditure/Payments |
TELESH LOPEZ |
128 Linden Blvd. Apt. 16, Brooklyn, NY 11201 |
200.00 |
04/10/2015 |
|
Expenditure/Payments |
ADHIKAAR FOR HUMAN RIGHTS AND SOCIAL JUSTICE |
7107 Woodside Avenue 2nd Fl, Woodside, NY 11377 |
100.00 |
04/10/2015 |
|
Expenditure/Payments |
ZAP COURIER SERVICE |
90 South Swan Street, Suite 108, Albany, NY 12210 |
475.00 |
04/15/2015 |
|
Expenditure/Payments |
VALENTIN CONSULTING |
393 East 8th Street, New York, NY 10009 |
3402.75 |
04/20/2015 |
|
Expenditure/Payments |
VALENTIN CONSULTING |
393 East 8th Street, New York, NY 10009 |
3402.75 |
04/20/2015 |
|
Expenditure/Payments |
SHIRLEY CHISHOLM DEMOCRATIC CLUB |
1396 Flatbush Avenue, Brooklyn, NY 11210 |
2000.00 |
04/21/2015 |
|
Expenditure/Payments |
SHIRLEY CHISHOLM DEMOCRATIC CLUB |
1396 Flatbush Avenue, Brooklyn, NY 11210 |
2000.00 |
04/27/2015 |
|
Expenditure/Payments |
LEVY RATNER, P.C. |
80 Eighth Avenue Floor 8, New York, NY 10011 |
150.00 |
04/27/2015 |
|
Expenditure/Payments |
AT & T MOBILITY |
P.o. Box 6463, Carol Stream, IL 60197 |
1225.23 |
05/07/2015 |
|
Expenditure/Payments |
VALENTIN CONSULTING |
393 East 8th Street, New York, NY 10009 |
2876.00 |
05/08/2015 |
|
Expenditure/Payments |
AT & T MOBILITY |
P.o. Box 6463, Carol Stream, IL 60197 |
1833.78 |
05/21/2015 |
|
Expenditure/Payments |
LEVY RATNER, P.C. |
80 Eighth Avenue, Floor 8, New York, NY 10011 |
930.00 |
05/21/2015 |
|
Expenditure/Payments |
TRANSPORT WORKERS UNION LOCAL 100 |
195 Montague Street, 9th Fl, Brooklyn, NY 11201 |
253.82 |
05/21/2015 |
|
Expenditure/Payments |
TRANSPORT WORKERS UNION LOCAL 100 |
195 Montague Street, Brooklyn, NY 11201 |
17048.68 |
06/09/2015 |
|
Expenditure/Payments |
LEVY RATNER, P.C. |
80 Eighth Avenue, Floor 8, New York, NY 10011 |
180.00 |
06/18/2015 |
|
Expenditure/Payments |
TRANSPORT WORKERS UNION LOCAL 100 |
195 Montague Street, 9th Fl, Brooklyn, NY 11201 |
13219.22 |
06/22/2015 |
|
Expenditure/Payments |
TRANSPORT WORKERS UNION LOCAL 100 |
195 Montague Street, 9th Fl, Brooklyn, NY 11201 |
15611.28 |
06/22/2015 |
|
Expenditure/Payments |
TRANSPORT WORKERS UNION LOCAL 100 |
195 Montague Street, 9th Fl, Brooklyn, NY 11201 |
13219.22 |
06/22/2015 |
|
Expenditure/Payments |
THE FUND FOR PUBLIC ADVOCACY |
1 Centre Street, 15th Fl, New York, NY 10007 |
2500.00 |
06/26/2015 |
|
Expenditure/Payments |
TRANSPORT WORKERS UNION LOCAL 100 |
195 Montague Street, 9th Fl, Brooklyn, NY 11201 |
4222.33 |
06/30/2015 |
|
Expenditure/Payments |
AT & T MOBILITY |
P.o. Box 6463, Carol Stream, IL 60197 |
1599.60 |
06/30/2015 |
|
Expenditure/Payments |
TRANSPORT WORKERS UNION LOCAL 100 |
195 Montague Street, 9th Floor, Brooklyn, NY 11201 |
17984.94 |
07/12/2016 |
|
Expenditure/Payments |
AT & T MOBILITY |
P.o. Box 6463, Carol Stream, IL 60197 |
1646.30 |
07/20/2016 |