Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
LEVY RATNER, P.C. |
80 Eighth Avenue, 8th Fl, New York, NY 10011 |
940.00 |
04/08/2013 |
|
Expenditure/Payments |
TRANSPORT WORKERS UNION LOCAL 100 |
1700 Broadway, 2nd Fl, New York, NY 10019 |
898.85 |
04/08/2013 |
|
Expenditure/Payments |
TRANSPORT WORKERS UNION LOCAL 100 |
1700 Broadway, 2nd Fl, New York, NY 10019 |
10786.20 |
04/11/2013 |
|
Expenditure/Payments |
TRANSPORT WORKERS UNION LOCAL 100 |
1700 Broadway, 2nd Fl, New York, NY 10019 |
3595.40 |
04/11/2013 |
|
Expenditure/Payments |
TRANSPORT WORKERS UNION LOCAL 100 |
1700 Broadway, 2nd Fl, New York, NY 10019 |
1797.70 |
04/11/2013 |
|
Expenditure/Payments |
TRANSPORT WORKERS UNION LOCAL 100 |
1700 Broadway, 2nd Fl, New York, NY 10019 |
3595.39 |
04/11/2013 |
|
Expenditure/Payments |
TRANSPORT WORKERS UNION LOCAL 100 |
1700 Broadway, 2nd Fl, New York, NY 10019 |
15365.38 |
05/01/2013 |
|
Expenditure/Payments |
AT & T MOBILITY |
P.o. Box 6463, Carol Stream, IL 60197 |
459.06 |
05/06/2013 |
|
Expenditure/Payments |
TRANSPORT WORKERS UNION LOCAL 100 |
1700 Broadway, 2nd Fl, New York, NY 10019 |
3663.45 |
05/15/2013 |
|
Expenditure/Payments |
TRANSPORT WORKERS UNION LOCAL 100 |
1700 Broadway, 2nd Fl, New York, NY 10019 |
16485.62 |
05/15/2013 |
|
Expenditure/Payments |
TRANSPORT WORKERS UNION LOCAL 100 |
1700 Broadway, 2nd Fl, New York, NY 10019 |
3663.45 |
05/16/2013 |
|
Expenditure/Payments |
NATIONBUILDER |
448 S. Hill Street, Los Angeles, CA 90013 |
1441.80 |
05/22/2013 |
|
Expenditure/Payments |
AT & T MOBILITY |
P.o. Box 6463, Carol Stream, IL 60197 |
945.64 |
06/19/2013 |
|
Expenditure/Payments |
TRANSPORT WORKERS UNION LOCAL 100 |
1700 Broadway, 2nd Fl, New York, NY 10019 |
3663.45 |
06/19/2013 |
|
Expenditure/Payments |
SHERATON NY TIMES SQUARE HOTEL |
811 Seventh Avenue, New York, NY 10019 |
600.77 |
06/26/2013 |
|
Expenditure/Payments |
SHERATON NY TIMES SQUARE HOTEL |
811 Seventh Avenue, New York, NY 10019 |
3645.14 |
06/27/2013 |
|
Expenditure/Payments |
SHERATON NEW YORK TIMES SQUARE HOTEL |
811 Seventh Avenue, New York, NY 10019 |
31.73 |
07/03/2013 |
|
Expenditure/Payments |
TRANSPORT WORKERS UNION LOCAL 100 |
1700 Broadway, Snd Fl, New York, NY 10019 |
13778.18 |
07/08/2013 |
|
Expenditure/Payments |
TRANSPORT WORKERS UNION LOCAL 100 |
1700 Broadway, 2nd Fl, New York, NY 10019 |
3663.45 |
07/08/2013 |
|
Expenditure/Payments |
TRANSPORT WORKERS UNION LOCAL 100 |
1700 Broadway, 2nd Fl, New York, NY 10019 |
16485.62 |
06/19/2013 |
|
Expenditure/Payments |
LEVY RATNER, P.C. |
80 Eigth Avenue, Floor 8, New York, NY 10011 |
90.00 |
07/18/2014 |
|
Expenditure/Payments |
AT & T MOBILITY |
P.o. Box 6463, Carol Stream, IL 60197 |
2556.85 |
08/04/2014 |
|
Expenditure/Payments |
OCTAVIUS BAMBERG |
131 Belmont Avenue, Brooklyn, NY 11212 |
900.00 |
08/20/2014 |
|
Expenditure/Payments |
LYDIA PILGRIM |
300 Sutter Avenue, Apt. #3a, Brooklyn, NY 11212 |
5500.00 |
08/20/2014 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
20000.00 |
08/28/2014 |
|
Expenditure/Payments |
TRANSPORT WORKERS UNION LOCAL 100 |
195 Montague Street, Brooklyn, NY 11201 |
650.00 |
08/26/2014 |
|
Expenditure/Payments |
TRANSPORT WORKERS UNIO LOCAL 100 |
195 Montague Street, Brooklyn, NY 11201 |
208.00 |
08/26/2014 |
|
Expenditure/Payments |
TRANSPORT WORKERS UNION LOCAL 100 |
195 Montague Street, Brooklyn, NY 11201 |
260.00 |
08/26/2014 |
|
Expenditure/Payments |
AT T MOBILITY |
P.o. Box 6463, Carol Stream, IL 60197 |
1267.84 |
08/28/2014 |
|
Expenditure/Payments |
CENTURY DIRECT |
30-30 47th Avenue, Long Island City, NY 11101 |
1500.00 |
08/29/2014 |
|
Expenditure/Payments |
LYDIA PILGRIM |
300 Sutter Avenue, Brooklyn, NY 11212 |
5500.00 |
09/04/2014 |
|
Expenditure/Payments |
TRANSPORT WORKERS UNION LOCAL 100 |
195 Montague Street, Brooklyn, NY 11201 |
4984.36 |
09/04/2014 |
|
Expenditure/Payments |
LEVY RATNER, P.C. |
80 Eigth Avenue Floor 8, New York, NY 10011-5126 |
150.00 |
09/22/2014 |
|
Expenditure/Payments |
PRIME NEW YORK |
233 Broadfway, Suite 702, New York, NY 10279 |
350.00 |
09/22/2014 |
|
Expenditure/Payments |
AT & T MOBILITY |
P.o. Box 6463, Carol Stream, IL 60197 |
1268.30 |
09/24/2014 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
20000.00 |
10/09/2014 |
|
Expenditure/Payments |
NEW YORK STATR WATCH |
126 State Street 9th Fl, Albany, NY 12207 |
3061.80 |
10/06/2014 |
|
Expenditure/Payments |
TRANSPORT WORKERS UNION LOCAL 100 |
195 Montague Street, 9th Fl, Brooklyn, NY 11201 |
1805.00 |
10/06/2014 |
|
Expenditure/Payments |
TRANSPORT WORKERS UNION LOCAL 100 |
195 Montague Street, 9th Floor, Brooklyn, NY 11201 |
71.54 |
10/06/2014 |
|
Expenditure/Payments |
TRANSPORT WORKERS UNION LOCAL 100 |
195 Montague Street, 9th Floor, Brooklyn, NY 11201 |
820.00 |
10/06/2014 |
|
Expenditure/Payments |
TRANSPORT WORKERS UNION LOCAL 100 |
195 Montague Street, 9th Floor, Brooklyn, NY 11201 |
84.00 |
10/03/2014 |
|
Expenditure/Payments |
TRANSPORT WORKERS UNION LOCAL 100 |
195 Montague Street, 9th Fl, Brooklyn, NY 11201 |
112.56 |
10/06/2014 |
|
Expenditure/Payments |
LEVY RATNER, P.C. |
80 Eighth Avenu8e, Floor 8, New York, NY 10011 |
270.00 |
10/20/2014 |
|
Expenditure/Payments |
ABBY DOBSON |
13 Willowbrook Lane, Freeport, NY 11520 |
250.00 |
10/27/2014 |
|
Expenditure/Payments |
TRANSPORT WORKERS UNION LOCAL 100 |
195 Montague Street, 9th Fl, Brooklyn, NY 11201 |
700.00 |
10/27/2014 |
|
Expenditure/Payments |
AT & T MOBILITY |
P.o. Box 6463, Carol Stream, IL 60197 |
1533.88 |
10/30/2014 |
|
Expenditure/Payments |
LEVY RATNER, P.C. |
80 Eigth Avenue, Floor 8, New York, NY 10011 |
720.00 |
11/17/2014 |
|
Expenditure/Payments |
TRANSPORT WORKERS UNION LOCAL 100 |
195montague Street, 9th Fl, Brooklyn, NY 11201 |
46.00 |
11/18/2014 |
|
Expenditure/Payments |
TRANSPORT WORKERS UNION LOCAL 100 |
195 Montague Street 9th Fl, Brooklyn, NY 11201 |
370.00 |
11/21/2014 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
50000.00 |
01/10/2014 |