Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Monetary Contributions/All Other |
BTEA PAC |
1430 Broadway, New York, NY 10018 |
250.00 |
09/04/2013 |
|
Monetary Contributions/All Other |
VOTE/COPE |
800 Troy-schenectady Road, Latham, NY 12110 |
1000.00 |
11/08/2013 |
|
Monetary Contributions/All Other |
WHITEMAN OSTERMAN & HANNA |
One Commerce Plaza, Albany, NY 12260 |
500.00 |
11/08/2013 |
|
Monetary Contributions/All Other |
UFOA 527 ACCOUNT |
225 Broadway, New York, NY 10007 |
500.00 |
11/08/2013 |
|
Monetary Contributions/All Other |
HSBC NORTH AMERICA PAC |
1401 Eye Street, Washington, DC 20005 |
500.00 |
12/27/2013 |
|
Monetary Contributions/All Other |
LAFARGE MID ATLANTIC INC., LLC |
300 East Joppa Road, Towson, MD 21286 |
1500.00 |
01/08/2013 |
|
Monetary Contributions/All Other |
DETECTIVE ENDOWMENT ASSOC |
26 Thomas Street, New York, NY 10007 |
500.00 |
10/28/2013 |
|
Monetary Contributions/All Other |
BOND SCHOENECK & KING PLLC |
111 Washington Avenue, New York, NY 12210 |
500.00 |
10/28/2013 |
|
In-Kind Contributions |
RWDSU |
30 East 29th Street, New York, NY 10016 |
2262.00 |
12/20/2013 |
|
Expenditure/Payments |
AMERICAN EXPRESS |
Po Box 1270, Newark, NY 07101 |
662.01 |
07/22/2013 |
|
Expenditure/Payments |
AT&T MOBILE |
2195 Broadway, New York, NY 10025 |
0.00 |
07/22/2013 |
|
Expenditure/Payments |
TRAVELERS INDEMNITY & AFFILIATES |
Po Box 66030, Dallas, TX 75266 |
223.00 |
07/13/2013 |
|
Expenditure/Payments |
RIVER ARTS APARTMENTS |
159-00 Riverside Drive, New York, NY 10032 |
235.00 |
07/30/2013 |
|
Expenditure/Payments |
ALBANY INSTITUTE OF HISTORY & ART |
125 Washington Avenue, Albany, NY 12210 |
450.00 |
04/10/2013 |
|
Expenditure/Payments |
RIVER ARTS APARTMENTS |
159-00 Riverside Drive, New York, NY 10032 |
210.00 |
10/30/2013 |
|
Expenditure/Payments |
TIOGA CARVER DEMOCRATIC CLUB |
201 West 148th Street, New York, NY 10039 |
2500.00 |
11/08/2013 |
|
Expenditure/Payments |
PAUL J. BARNES |
142-02 Franklin Avenue, Flushing, NY 11355 |
1000.00 |
09/10/2013 |
|
Expenditure/Payments |
MAZZONE MANAGEMENT GROUP |
1 Glen Avenue, Scotia, NY 12302 |
2958.16 |
04/24/2013 |
|
Expenditure/Payments |
NATIONAL GRID |
Po Box 11742, Newark, NJ 07101 |
132.22 |
08/06/2013 |
|
Expenditure/Payments |
AMERICAN EXPRESS |
Po Box 1270, Newark, NJ 07101 |
911.15 |
08/20/2013 |
|
Expenditure/Payments |
ACS PRINTING |
255 Orange Street, Albany, NY 12202 |
386.00 |
07/30/2013 |
|
Expenditure/Payments |
AMERICAN EXPRESS |
Po Box 1270, Newark, NJ 07101 |
1833.90 |
11/15/2013 |
|
Expenditure/Payments |
CLUB 101 |
101 Park Avenue, New York, NY 10178 |
147.75 |
11/19/2013 |
|
Expenditure/Payments |
AMERICAN EXPRESS |
Po Box 1270, Newark, NJ 07101 |
1890.83 |
09/16/2013 |
|
Expenditure/Payments |
AT&T MOBILE |
2195 Broadway, New York, NY 10025 |
0.00 |
08/20/2013 |
|
Expenditure/Payments |
PAUL J. BARNES |
142-02 Franklin Avenue, Flushing, NY 11355 |
1000.00 |
10/25/2013 |
|
Expenditure/Payments |
PAUL J. BARNES |
142-02 Franklin Avenue, Flushing, NY 11355 |
1000.00 |
10/31/2013 |
|
Expenditure/Payments |
TIOGA CARVER DEMOCRATIC CLUB |
208 West 148th Street, New York, NY 10037 |
2500.00 |
11/25/2013 |
|
Expenditure/Payments |
AMERICAN EXPRESS |
Po Box 1270, Newark, NJ 07101 |
819.94 |
10/16/2013 |
|
Expenditure/Payments |
RIVER ARTS APARTMENTS |
159-00 Riverside Drive, New York, NY 10032 |
235.00 |
11/20/2013 |
|
Expenditure/Payments |
PAUL J. BARNES |
142-02 Franklin Avenue, Flushing, NY 11355 |
1000.00 |
09/13/2013 |
|
Expenditure/Payments |
FRANKLIN HESS |
720 Ft. Washington Avenue, New York, NY 10040 |
370.94 |
06/17/2013 |
|
Expenditure/Payments |
AT&T MOBILE |
2195 Broadway, New York, NY 10025 |
0.00 |
08/25/2013 |
|
Expenditure/Payments |
TIOGA CARVER DEMOCRATIC CLUB |
201 West 148th Street, New York, NY 10039 |
3000.00 |
11/19/2013 |
|
Expenditure/Payments |
GREEN TREE SERVICING |
Po Box 94710, Palatine, FL 60094 |
425.00 |
07/30/2013 |
|
Expenditure/Payments |
USPS |
Rensselaer Post Office, Rensselaer, NY 12144 |
14.10 |
07/13/2013 |
|
Expenditure/Payments |
VERIZON WIRELESS |
Po Box 408, Newark, NJ 07101 |
106.07 |
07/15/2013 |
|
Expenditure/Payments |
USPS |
Rensselaer Post Office, Rensselaer, NJ 12144 |
138.00 |
07/15/2013 |
|
Expenditure/Payments |
METRO DINER |
Broadway, New York, NY 10025 |
0.00 |
07/22/2013 |
|
Expenditure/Payments |
SPRINT WIRELESS |
Po Box 4181, Newark, NJ 07101 |
0.00 |
07/22/2013 |
|
Expenditure/Payments |
MARTIN LUTHER KING JR DEMOCRATIC CLUB |
New York, NY 10031 |
120.00 |
08/06/2013 |
|
Expenditure/Payments |
MARCIA COLEMAN |
1405 Broadway, Albany, NY 12144 |
94.35 |
08/20/2013 |
|
Expenditure/Payments |
TRAVELERS INDEMNITY & AFFILIATES |
Po Box 660307, Dallas, TX 75266 |
223.00 |
08/20/2013 |
|
Expenditure/Payments |
VIRIZON WIRELESS |
Po Box 408, Newark, NJ 07101 |
110.83 |
08/20/2013 |
|
Expenditure/Payments |
107 WEST RESTAURANT |
2787 Broadway, New York, NY 10025 |
0.00 |
08/20/2013 |
|
Expenditure/Payments |
SPRINT WIRELESS |
Po Box 4181, Newark, NJ 07101 |
0.00 |
08/20/2013 |
|
Expenditure/Payments |
GO DADDY |
14455 North Hayden Road, Scottsdale, AZ 85260 |
0.00 |
08/20/2013 |
|
Expenditure/Payments |
UNITEMIZED EXPENSES |
|
0.00 |
08/20/2013 |
|
Expenditure/Payments |
GREEN TREE SERVICING |
Po Box 7169, Pasadena, CA 91109 |
425.00 |
08/27/2013 |
|
Expenditure/Payments |
ARTHUR LUMPKIN |
50 First Street, Albany, NY 12210 |
33.26 |
09/01/2013 |