Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
135000.00 |
07/11/2014 |
|
Expenditure/Payments |
MARVIN HOLLAND |
195 Montague Street, Brooklyn, NY 11201 |
120.00 |
01/16/2014 |
|
Expenditure/Payments |
BROOKLYN YOUNG DEMOCRATS |
108 Baltic Street, Apt. 1l, Brooklyn, NY 11201 |
250.00 |
01/28/2014 |
|
Expenditure/Payments |
LEVY RATNER, P.C. |
80 Eigth Avenue, Floor 8, New York, NY 10011 |
120.00 |
02/03/2014 |
|
Expenditure/Payments |
AT & T MOBILITY |
P.o. Box 6463, Carol Stream, IL 60197 |
913.61 |
02/04/2014 |
|
Expenditure/Payments |
BENATERIS |
111-19 14th Avenue, College Point, NY 11356 |
382.55 |
02/05/2014 |
|
Expenditure/Payments |
TWU LOCAL 100 |
195 Montague Street, Brooklyn, NY 11201 |
3663.45 |
02/20/2014 |
|
Expenditure/Payments |
TRANSPORT WORKERS UNION LOCAL 100 |
195 Montague Street, Brooklyn, NY 11201 |
18101.84 |
02/20/2014 |
|
Expenditure/Payments |
DASHAWN WILLIAMS |
195 Montague Street, Brooklyn, NY 11201 |
121.34 |
02/26/2014 |
|
Expenditure/Payments |
AT & T MOBILITY |
P.o. Box 6463, Carol Stream, IL 60197 |
902.29 |
03/07/2014 |
|
Expenditure/Payments |
LEVY RATNER, P.C. |
80 Eigth Avenue Fllor B, New York, NY 10011 |
270.00 |
03/17/2014 |
|
Expenditure/Payments |
TWU LOCAL 100 PCC STATE |
195 Montague Street, Brooklyn, NY 11201 |
20684.62 |
03/27/2014 |
|
Expenditure/Payments |
TWU LOCAL 100 |
195 Montague Street, Brooklyn, NY 11201 |
3663.45 |
03/27/2014 |
|
Expenditure/Payments |
TWU LOCAL 100 |
195 Montague Street, Brooklyn, NY 11201 |
3663.45 |
03/27/2014 |
|
Expenditure/Payments |
TWU LOCAL 100 |
195 Montague Street, Brooklyn, NY 11201 |
5495.17 |
03/27/2014 |
|
Expenditure/Payments |
TWU LOCAL 100 |
195 Montague Street, Brooklyn, NY 11201 |
3663.45 |
03/27/2014 |
|
Expenditure/Payments |
BROOKLYN DEMOCRATS FOR CHANGE |
P.o. Box 090-080, Brooklyn, NY 11209 |
200.00 |
03/31/2014 |
|
Expenditure/Payments |
AT & T MOBILITY |
P.o. Box 6463, Carol Stream, IL 60197 |
1123.90 |
04/03/2014 |
|
Expenditure/Payments |
LEVY RATNER, P.C. |
80 Eigth Avenue, Floor 8, New York, NY 10011 |
360.00 |
04/25/2014 |
|
Expenditure/Payments |
AT & T MOBILITY |
P.o. Box 6463, Carol Stream, IL 60197 |
1105.33 |
04/30/2014 |
|
Expenditure/Payments |
TWU LOCAL 100 |
195 Montague Street, Brooklyn, NY 11201 |
3878.75 |
04/29/2014 |
|
Expenditure/Payments |
TWU LOCAL 100 |
195 Montague Street, Brooklyn, NY 11201 |
17766.43 |
04/29/2014 |
|
Expenditure/Payments |
TWU LOCAL 100 |
195 Montague Street, Brooklyn, NY 11201 |
17421.31 |
04/29/2014 |
|
Expenditure/Payments |
LEVY RATNER, P.C. |
80 Eigth Avenue, Floor 8, New York, NY 10011 |
120.00 |
05/28/2014 |
|
Expenditure/Payments |
AT & T MOBILITY |
P.o. Box 6463, Carol Stream, IL 60197 |
1097.74 |
05/30/2014 |
|
Expenditure/Payments |
TWU LOCAL 100 |
195 Montague Street, Brooklyn, NY 11201 |
1831.73 |
05/05/2014 |
|
Expenditure/Payments |
TWU LOCAL 100 |
195 Montague Street, Brooklyn, NY 11201 |
1218.59 |
06/09/2014 |
|
Expenditure/Payments |
TWU LOCAL 100 |
195 Montague Street, Brooklyn, NY 11201 |
3663.45 |
06/09/2014 |
|
Expenditure/Payments |
TWU LOCAL 100 |
195 Montague Street, Brooklyn, NY 11201 |
3663.45 |
06/09/2014 |
|
Expenditure/Payments |
TWU LOCAL 100 |
195 Montague Street, Brooklyn, NY 11422 |
3663.45 |
06/09/2014 |
|
Expenditure/Payments |
AT & T MOBILITY |
P.o. Box 6463, Carol Stream, NY 60197 |
1370.12 |
06/23/2014 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
45000.00 |
08/04/2015 |
|
Expenditure/Payments |
TRANSPORT WORKERS UNION LOCAL 100 |
195 Montague Street, 9th Floor, Brooklyn, NY 11201 |
744.99 |
07/20/2015 |
|
Expenditure/Payments |
TRANSPORT WORKERS UNION LOCAL 100 |
195 Montague Street, 9th Floor, Brooklyn, NY 11201 |
6333.50 |
07/27/2015 |
|
Expenditure/Payments |
TRANSPORT WORKERS UNION LOCAL 100 |
195 Montague Street, 9th Floor, Brooklyn, NY 11201 |
19828.83 |
07/27/2015 |
|
Expenditure/Payments |
TRANSPORT WORKERS UNION LOCAL 100 |
195 Montague Street, 9th Floor, Brooklyn, NY 11201 |
17441.55 |
07/27/2015 |
|
Expenditure/Payments |
AT &N T MOBILITY |
P.o. Box 6463, Carol Stream, IL 60197-6463 |
1502.47 |
07/29/2015 |
|
Expenditure/Payments |
LEVY RATNER, P.C. |
80 Eigthth Avenue, Floor 8, New York, NY 10011-5126 |
780.00 |
07/29/2015 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
45000.00 |
08/13/2015 |
|
Expenditure/Payments |
RESEARCH FOUNDATION OF CUNY |
365 Fifth Avenue, Room 6202, New York, NY 10016 |
5000.00 |
08/13/2015 |
|
Expenditure/Payments |
RESEARCH FOUNDATION OF CUNY |
365 Fifth Avenue Room 6202, New York, NY 10016 |
5000.00 |
08/14/2015 |
|
Expenditure/Payments |
AT & T MOBILITY |
P.o. Box 6463, Carol Stream, IL 60197 |
1500.05 |
09/04/2015 |
|
Expenditure/Payments |
LEVY RATNER, P.C. |
80 Eigth Avenue, Floor 8, New York, NY 10011 |
360.00 |
09/04/2015 |
|
Expenditure/Payments |
RESEARCH FOUNDATION OF CUNY, THE GRAUATE CENTER |
365 Fifth Avenue, Room 6202, New York, NY 10016 |
4706.00 |
09/04/2015 |
|
Expenditure/Payments |
TRANSPORT WORKERS UNION LOCAL 100 |
195 Montague Street, 9th Floor, Brooklyn, NY 11201 |
17603.02 |
09/09/2015 |
|
A No Activity Statement Was Submitted |
|
|
|
|
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
45000.00 |
10/08/2015 |
|
Expenditure/Payments |
AT & T MOBILITY |
P.o. Box 6463, Carol Stream, IL 60197 |
1505.34 |
09/30/2015 |
|
Expenditure/Payments |
CITY WORKS FOUNDATION |
25 W. 43rd Street, 19th Fl, New York, NY 10036 |
7750.00 |
09/30/2015 |
|
Expenditure/Payments |
PRIME NEW YORK |
233 Broadway, Suite 702, New York, NY 10279 |
850.00 |
10/01/2015 |