Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Monetary Contributions/Individual & Partnerships |
EPPIE MANASIA |
149-33 115 Street, South Ozone Par, NY 11420 |
50.00 |
10/22/2013 |
|
Monetary Contributions/Individual & Partnerships |
VALENTINO POMPEO |
309 Beach 144 Street, Rockaway Park, NY 11694 |
175.00 |
10/23/2013 |
|
Monetary Contributions/Individual & Partnerships |
RUBEN MARTINEZ |
134-15 96 Street, Ozone Park, NY 11417 |
25.00 |
10/24/2013 |
|
Monetary Contributions/Individual & Partnerships |
SARAH KLAUS |
133-22 87 Street 2 Fl, Ozone Park, NY 11417 |
25.00 |
10/26/2013 |
|
Monetary Contributions/Individual & Partnerships |
MARGART FINNERTY |
133-31 115 Street, South Ozone Par, NY 11420 |
25.00 |
10/29/2013 |
|
Monetary Contributions/Individual & Partnerships |
DENNIS J FALLON |
78 Ocean Avenue, Breezy Point, NY 11697 |
150.00 |
10/31/2013 |
|
Monetary Contributions/Individual & Partnerships |
STEPHAN BOGART |
1630 Marine Parkway, Brooklyn, NY 11234 |
100.00 |
11/01/2013 |
|
Monetary Contributions/Individual & Partnerships |
ROBERT THOMSON |
84-17 85 Drive, Woodhaven, NY 11421 |
50.00 |
11/02/2013 |
|
Other Receipts |
N.Y.C. CAMPAIGN FINANCE BOARD |
40 Rector Street 7 Fl., New York, NY 10006 |
4620.00 |
10/31/2013 |
|
Other Receipts |
NY DISABILITY WITHHOLDING |
|
1.20 |
11/12/2013 |
|
Other Receipts |
NY DISABILITY WITHHOLDING |
|
1.20 |
11/27/2013 |
|
Expenditure/Payments |
THE QUEENS COURIER |
38-15 Bell Boulevard, Bayside, NY 11361 |
500.00 |
10/24/2013 |
|
Expenditure/Payments |
THE QUEENS COURIER |
38-15 Bell Boulevard, Bayside, NY 11361 |
500.00 |
10/24/2013 |
|
Expenditure/Payments |
QUEENS CHRONICLE |
62-33 Woodhaven Boulevard, Rego Park, NY 11374 |
1000.00 |
10/24/2013 |
|
Expenditure/Payments |
GEE WHIZ DINER |
295 Greenwich Street, New York, NY 10007 |
26.78 |
10/24/2013 |
|
Expenditure/Payments |
WESTERLEIGH CONCEPTS |
351 Walker Street, Staten Island, NY 10303 |
8634.53 |
10/26/2013 |
|
Expenditure/Payments |
WESTERLEIGH CONCEPTS |
351 Walker Street, Staten Island, NY 10303 |
1720.23 |
10/26/2013 |
|
Expenditure/Payments |
WESTERLEIGH CONCEPTS |
351 Walker Street, Staten Island, NY 10303 |
8906.71 |
10/26/2013 |
|
Expenditure/Payments |
WESTERLEIGH CONCEPTS |
351 Walker Street, Staten Island, NY 10303 |
1502.48 |
10/26/2013 |
|
Expenditure/Payments |
UNITED STATES POSTAL SERVICE |
Www.usps.com |
7.25 |
10/26/2013 |
|
Expenditure/Payments |
THIKANA |
45-02 11 Street, Long Island Cit, NY 11101 |
400.00 |
10/27/2013 |
|
Expenditure/Payments |
UNITED STATES POSTAL SERVICE |
160-50 Crossbay Blvd., Howard Beach, NY 11414 |
230.00 |
10/28/2013 |
|
Expenditure/Payments |
INTERSTATE EDP & DIRECT MAIL |
754 Fourth Avenue, Brooklyn, NY 11232 |
548.67 |
10/30/2013 |
|
Expenditure/Payments |
WESTERLEIGH CONCEPTS |
351 Walker Street, Staten Island, NY 10303 |
4852.34 |
10/30/2013 |
|
Expenditure/Payments |
WESTERLEIGH CONCEPTS |
351 Walker Street, Staten Island, NY 10303 |
8333.60 |
10/30/2013 |
|
Expenditure/Payments |
TD BANK, N.A. |
1701 Route 70 East, Cherry Hill, NJ 08034 |
15.00 |
10/31/2013 |
|
Expenditure/Payments |
ROCKAWAY POINT NEWS |
P.o. Box 164, Fort Tilden, NY 11695 |
350.00 |
11/01/2013 |
|
Expenditure/Payments |
PAYCHEX OF NEW YORK LLC |
1393 Veterans Memorial Highway 401-s, Hauppauge, NY 11788 |
96.07 |
10/30/2013 |
|
Expenditure/Payments |
PAYCHEX OF NEW YORK LLC |
1393 Veterans Memorial Highway 401-s, Hauppauge, NY 11788 |
123.53 |
10/31/2013 |
|
Expenditure/Payments |
MITCHELL, GREGORY W |
100 Winifred Drive, North Merrick, NY 11516 |
1000.32 |
10/30/2013 |
|
Expenditure/Payments |
CROSS BAY DINER |
160-31 Cross Bay Blvd., Howard Beach, NY 11414 |
45.00 |
11/01/2013 |
|
Expenditure/Payments |
PRIME NEW YORK |
233 Broadway 702, New York, NY 10279 |
350.00 |
11/02/2013 |
|
Expenditure/Payments |
CON EDISON |
4 Irving Place, New York, NY 10003 |
144.97 |
11/02/2013 |
|
Expenditure/Payments |
THE WAVE PUBLISHING CO. |
88-08 Rockaway Beach Blvd., Rockaway Beach, NY 11693 |
610.00 |
11/04/2013 |
|
Expenditure/Payments |
THE TABLET NEWSPAPER |
1712 Tenth Avenue, Brooklyn, NY 11215 |
1391.00 |
11/04/2013 |
|
Expenditure/Payments |
ROCKAWAY POINT NEWS |
P.o. Box 164, Fort Tilden, NY 11695 |
350.00 |
11/04/2013 |
|
Expenditure/Payments |
THE FORUM |
155-19 Lahn Street, Howard Beach, NY 11414 |
500.00 |
11/04/2013 |
|
Expenditure/Payments |
THE FORUM |
155-19 Lahn Street, Howard Beach, NY 11414 |
250.00 |
11/04/2013 |
|
Expenditure/Payments |
THE FORUM |
155-19 Lahn Street, Howard Beach, NY 11414 |
500.00 |
11/04/2013 |
|
Expenditure/Payments |
BANGIA PATRIKA INC |
38-06 31 Street 2fl, Long Island Cit, NY 11101 |
1175.00 |
11/04/2013 |
|
Expenditure/Payments |
OGNIBENE, THOMAS V |
155 Pinelawn Road 220s, Melville, NY 11747 |
3000.00 |
11/04/2013 |
|
Expenditure/Payments |
BJ'S WHOLESALE CLUB |
339 Gateway Drive, Brooklyn, NY 11239 |
232.38 |
11/04/2013 |
|
Expenditure/Payments |
WESTERLEIGH CONCEPTS |
351 Walker Street, Staten Island, NY 10303 |
8284.39 |
11/05/2013 |
|
Expenditure/Payments |
THIKANA |
45-02 11 Street, Long Island Cit, NY 11101 |
200.00 |
11/05/2013 |
|
Expenditure/Payments |
DUNKIN' DONUTS |
163-02 Crossbay Blvd., Howard Beach, NY 11414 |
51.80 |
11/05/2013 |
|
Expenditure/Payments |
WESTERLEIGH CONCEPTS |
351 Walker Street, Staten Island, NY 10303 |
1230.24 |
11/06/2013 |
|
Expenditure/Payments |
RUSSO'S ON THE BAY |
162-45 Cross Bay Blvd., Howard Beach, NY 11414 |
3000.00 |
11/06/2013 |
|
Expenditure/Payments |
RUSSO'S ON THE BAY |
162-45 Cross Bay Blvd., Howard Beach, NY 11414 |
210.00 |
11/06/2013 |
|
Expenditure/Payments |
DUNKIN' DONUTS |
163-02 Crossbay Blvd., Howard Beach, NY 11414 |
20.45 |
11/05/2013 |
|
Expenditure/Payments |
AFTER FIVE LLC |
158-23 81 Street, Howard Beach, NY 11414 |
152.43 |
11/08/2013 |