Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
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 |
|
Expenditure/Payments |
TRANSPORT WORKERS UNION LOCAL 100 |
195 Montague Street, Brooklyn, NY 11201 |
450.00 |
10/11/2013 |
|
Expenditure/Payments |
TRANSPORT WORKERS UNION LOCAL 100 |
195 Montague Street, 9th Fl, Brooklyn, NY 11201 |
9154.41 |
10/11/2013 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
20000.00 |
11/28/2013 |
|
Expenditure/Payments |
NAACP BROOKLYN BRANCH |
147 Prince Street, Suite 19, Brooklyn, NY 11201 |
5000.00 |
10/23/2013 |
|
Expenditure/Payments |
LEVY RATNER, P.C. |
80 Eigth Avenue Floor 8, New York, NY 10011 |
1144.00 |
10/25/2013 |
|
Expenditure/Payments |
CITY WORKS FOUNDATION |
25 W. 43rd St. 19 Fl, New York, NY 10036 |
3275.00 |
10/25/2013 |
|
Expenditure/Payments |
AT & T MOBILITY |
P.o. Box 6463, Carol Stream, IL 60197 |
710.50 |
10/29/2013 |
|
Expenditure/Payments |
IAN J. BAGGETTE |
53 Hamilton Terrace #47, New York, NY 10031 |
480.00 |
10/30/2013 |
|
Expenditure/Payments |
TRANSPORT WORKERS UNION LOCAL 100 |
195 Montague Street, Brooklyn, NY 11201 |
9982.49 |
11/19/2013 |
|
Expenditure/Payments |
AT & T MOBILITY |
P.o. Box 6463, Carol Stream, IL 60197 |
715.56 |
11/21/2013 |
|
Expenditure/Payments |
FJC |
315 Flatbush Avenue Suite 436, Brooklyn, NY 11217 |
750.00 |
11/22/2013 |
|
Expenditure/Payments |
PUBLIC POLICY AND EDUCATION FUND |
40 Worth Street, Suite 802, Manhattan, NY 10013 |
500.00 |
11/27/2013 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
1700 Broadway, New York, NY 10019 |
40000.00 |
01/15/2013 |
|
Expenditure/Payments |
AT & T MOBILITY |
P.o. Box 6463, Carol Stream, IL 60197 |
868.34 |
12/04/2012 |
|
Expenditure/Payments |
GREY HOUSE PUBLISHING |
4919 Route 22 P.o. Box 56, Amenia, NY 12501 |
145.00 |
12/04/2012 |
|
Expenditure/Payments |
LEVY RATNER P.C. |
80 Eighth Avenue, 8th Fl, New York, NY 10011 |
1440.00 |
12/04/2012 |
|
Expenditure/Payments |
TRANSPORT WORKERS UNION LOCAL 100 |
1700 Broadway, 2nd Fl, New York, NY 10019 |
9650.50 |
12/04/2012 |
|
Expenditure/Payments |
TRANSPORT WORKERS UNION LOCAL 100 |
1700 Broadway, 2nd Fl, New York, NY 10019 |
16485.63 |
12/07/2012 |
|
Expenditure/Payments |
JOINT COMMISSION ON PUBLIC ETHICS |
540 Broadway, Albany, NY 12207 |
50.00 |
01/10/2013 |
|
Expenditure/Payments |
OFFICE OF THE CITY CLERK |
141 Worth Street 1st Fl, New York, NY 10013 |
150.00 |
01/10/2013 |