Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
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 |
|
Expenditure/Payments |
TRANSPORT WORKERS UNION LOCAL 100 |
195 Montague Street, Brooklyn, NY 11201 |
23661.54 |
10/13/2015 |
|
Expenditure/Payments |
TRANSPORT WORKERS UNION LOCAL 100 |
195 Montague Street, Brooklyn, NY 11201 |
17986.73 |
10/13/2015 |
|
In-Kind Contributions |
DIANA C RICHARDSON |
James E. Davis Station, P.o. Box 250441, Brooklyn, NY 11225 |
552.61 |
11/19/2015 |
|
Expenditure/Payments |
AT & T MOBILITY |
P.o. Box 6463, Carol Stream, IL 60197 |
1500.52 |
10/23/2015 |
|
Expenditure/Payments |
TRANSPORT WORKERS UNION LOCAL 100 |
195 Montague Street, 9th Floor, Brooklyn, NY 11201 |
151.32 |
11/23/2015 |
|
Expenditure/Payments |
LEVY RATNER, P.C. |
80 Eighth Avenue, Floor 8, New York, NY 10011 |
450.00 |
11/05/2015 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
80000.00 |
01/09/2015 |
|
Expenditure/Payments |
TRANSPORT WORKERS UNION LOCAL 100 |
195 Montague Street, Brooklyn, NY 11201 |
19444.79 |
12/02/2014 |
|
Expenditure/Payments |
TRANSPORT WORKERS UNION LOCAL 100 |
195 Montague Street, Brooklyn, NY 11201 |
12963.20 |
12/02/2014 |
|
Expenditure/Payments |
TRANSPORT WORKERS UNION LOCAL 100 |
195 Montague Street, Brooklyn, NY 11201 |
14364.38 |
12/02/2014 |
|
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 |