Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
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 |
|
Expenditure/Payments |
USPS |
Broadway, Albany, NY 12201 |
14.10 |
09/10/2013 |
|
Expenditure/Payments |
JETBLUE AIRWAYS |
27-01 Queens Plaza North, Long Island Cit, NY 11101 |
0.00 |
08/08/2013 |
|
Expenditure/Payments |
EXXONMOBIL |
2 Church Street, Chatham, NY 12037 |
0.00 |
08/08/2013 |
|
Expenditure/Payments |
LES HALLES |
411 Park Avenue South, New York, NY 10016 |
0.00 |
08/08/2013 |
|
Expenditure/Payments |
FAIRMONT HOTEL |
7575 E. Princess Drive, Scottsdale, AZ 85255 |
0.00 |
08/09/2013 |
|
Expenditure/Payments |
METRO DINER |
2641 Broadway, New York, NY 10025 |
0.00 |
08/14/2013 |
|
Expenditure/Payments |
PAYLESS CAR RENTAL |
1712 Rental Car Rd, Phoenix, AZ 85034 |
0.00 |
08/22/2013 |
|
Expenditure/Payments |
FAIRMONT HOTEL |
7575 E Princess Drive, Scottsdale, AZ 85255 |
0.00 |
08/24/2013 |
|
Expenditure/Payments |
RIVER ARTS APARTMENTS |
159-00 Riverside Drive, New York, NY 10032 |
495.00 |
09/16/2013 |
|
Expenditure/Payments |
TRAVELERS INDEMNITY & AFFILIATES |
Po Box 660307, Dallas, TX 75266 |
223.01 |
09/16/2013 |
|
Expenditure/Payments |
GREEN TREE SERVICING |
Po Box 94710, Palatine, FL 60094 |
425.00 |
09/23/2013 |
|
Expenditure/Payments |
NAACP MID MANHATTAN BRANCH |
270 West 96th Street, New York, NY 10025 |
100.00 |
10/09/2013 |
|
Expenditure/Payments |
FRED SAMUEL DEMOCRATIC CLUB |
Po Box 647 College Station, New York, NY 10030 |
200.00 |
10/09/2013 |
|
Expenditure/Payments |
ACS PRINTING |
255 Orange Street, Albany, NY 12202 |
434.56 |
10/09/2013 |
|
Expenditure/Payments |
TRAVELERS INDEMNITY & AFFILIATES |
Po Box 660307, Dallas, TX 75266 |
223.01 |
10/15/2013 |
|
Expenditure/Payments |
VERIZON WIRELESS |
Po Box 408, Newark, NJ 07101 |
224.52 |
10/15/2013 |
|
Expenditure/Payments |
EXXONMOBILE |
2 Church; Street, Chatham, MY 12037 |
0.00 |
10/16/2013 |
|
Expenditure/Payments |
COOGANS |
4015 Broadway, New York, NY 10032 |
0.00 |
10/16/2013 |
|
Expenditure/Payments |
AT & T WIRELESS |
2195 Broadway, New York, NY 10025 |
0.00 |
09/25/2013 |
|
Expenditure/Payments |
DUANE READE |
272 West 72nd Street, New York, NY 10023 |
0.00 |
10/16/2013 |