Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
NATION BUILDER |
448 S. Hill Street 200, Los Angeles, CA 90013 |
38.00 |
08/13/2013 |
|
Expenditure/Payments |
PAYCHEX INC |
225 W 34th St #700, New York, NY 10122 |
489.81 |
08/16/2013 |
|
Expenditure/Payments |
PAYCHEX INC |
225 W 34th St #700, New York, NY 10122 |
47.85 |
08/19/2013 |
|
Expenditure/Payments |
ACTBLUE |
14 Arrow Street, Cambridge, MA 02138 |
1.85 |
08/20/2013 |
|
Expenditure/Payments |
ACTBLUE |
14 Arrow Street, Cambridge, MA 02138 |
0.50 |
08/15/2013 |
|
Expenditure/Payments |
AMAZON.COM, INC. |
1200 12th Ave. South 1200, Seattle, WA 98144 |
36.00 |
08/22/2013 |
|
Expenditure/Payments |
VIRGIN MOBILE |
10 Independence Boulevard, Warren, NJ 07059 |
43.55 |
08/22/2013 |
|
Expenditure/Payments |
VIRGIN MOBILE |
10 Independence Boulevard, Warren, NJ 07059 |
43.55 |
08/22/2013 |
|
Expenditure/Payments |
VIRGIN MOBILE |
10 Independence Boulevard, Warren, NJ 07059 |
43.55 |
08/22/2013 |
|
Expenditure/Payments |
PAYCHEX INC |
225 W 34th St #700, New York, NY 10122 |
466.24 |
08/23/2013 |
|
Expenditure/Payments |
PAYCHEX INC |
225 W 34th St #700, New York, NY 10122 |
59.55 |
08/26/2013 |
|
Expenditure/Payments |
ABREU, LUISA |
1950 Andrews Ave. B5, Bronx, NY 10453 |
91.85 |
08/23/2013 |
|
Expenditure/Payments |
ABREU, LUISA |
1950 Andrews Ave. B5, Bronx, NY 10453 |
135.61 |
08/16/2013 |
|
Expenditure/Payments |
AGWU, CHIMA |
2533 Aqueduct Ave. 3, Bronx, NY 10468 |
155.72 |
08/23/2013 |
|
Expenditure/Payments |
ASCENCIO, NICOLE |
1435 Parker St., Bronx, NY 10462 |
79.94 |
08/23/2013 |
|
Expenditure/Payments |
CANALES, GENEROSA |
3184 Villa Avenue 12, Bronx, NY 10468 |
172.49 |
08/23/2013 |
|
Expenditure/Payments |
JORGE, SONIA |
2807 3rd Ave 2f, Bronx, NY 10455 |
49.24 |
08/23/2013 |
|
Expenditure/Payments |
AGWU, CHIMA |
2533 Aqueduct Ave. 3, Bronx, NY 10468 |
144.42 |
08/16/2013 |
|
Expenditure/Payments |
ASCENCIO, NICOLE |
1435 Parker St., Bronx, NY 10462 |
175.27 |
08/16/2013 |
|
Expenditure/Payments |
ROJAS, JULIO |
170 South Broadway 2h, Yonkers, NY 10701 |
202.52 |
08/23/2013 |
|
Expenditure/Payments |
ROLON, JORGE |
139 Beadel Street, Brooklyn, NY 11222 |
163.86 |
08/23/2013 |
|
Expenditure/Payments |
CANALES, GENEROSA |
3184 Villa Avenue 12, Bronx, NY 10468 |
353.38 |
08/16/2013 |
|
Expenditure/Payments |
RONDON, SAMUEL |
4323 Bronx Blvd, Bronx, NY 10466 |
249.83 |
08/23/2013 |
|
Expenditure/Payments |
TEJADA, CESAR |
2829 Sedgwick Avenue 4f, Bronx, NY 10468 |
91.85 |
08/23/2013 |
|
Expenditure/Payments |
HERNANDEZ, MIGUEL |
1815 Monroe Avenue 3k, Bronx, NY 10457 |
65.61 |
08/16/2013 |
|
Expenditure/Payments |
TORRES, JOHN |
213 Nagle Ave. 11j, New York, NY 10034 |
49.24 |
08/23/2013 |
|
Expenditure/Payments |
MARIN, JULIO |
9 Division St 1a, New Rochelle, NY 10801 |
96.44 |
08/16/2013 |
|
Expenditure/Payments |
WILLIAMS, SADEQ |
1930 Harrison Avenue 3e, Bronx, NY 10453 |
49.24 |
08/23/2013 |
|
Expenditure/Payments |
MCNEIL, TEDRA |
940 Simpson St. 6g, Bronx, NY 10459 |
50.51 |
08/16/2013 |
|
Expenditure/Payments |
MARIN, JULIO |
9 Division St 1a, New Rochelle, NY 10801 |
94.14 |
08/23/2013 |
|
Expenditure/Payments |
MARIN, JULIO |
9 Division St 1a, New Rochelle, NY 10801 |
139.13 |
08/23/2013 |
|
Expenditure/Payments |
ROLON, JORGE |
139 Beadel Street, Brooklyn, NY 11222 |
90.00 |
08/16/2013 |
|
Expenditure/Payments |
RONDON, SAMUEL |
4323 Bronx Blvd, Bronx, NY 10466 |
132.02 |
08/16/2013 |
|
Expenditure/Payments |
TEJADA, CESAR |
2829 Sedgwick Avenue 4f, Bronx, NY 10468 |
225.09 |
08/16/2013 |
|
Expenditure/Payments |
TINEO, ELMER |
15-35 Walton Ave., Bronx, NY 10452 |
142.15 |
08/16/2013 |
|
Outstanding Liabilities |
RED HORSE STRATEGIES |
55 Washington Street 624, Brooklyn, NY 11201 |
12142.30 |
08/10/2013 |
|
Outstanding Liabilities |
RED HORSE STRATEGIES |
55 Washington Street 624, Brooklyn, NY 11201 |
17758.70 |
08/19/2013 |
|
Outstanding Liabilities |
HARLAND CLARKE |
10931 10931 Laureate Drive, San Antonio, TX 78249 |
152.81 |
08/14/2013 |
|
Outstanding Liabilities |
ACTBLUE |
14 Arrow Street, Cambridge, MA 02138 |
1.19 |
08/26/2013 |
|
Other Receipts |
N.Y.C. CAMPAIGN FINANCE BOARD |
40 Rector Street 7 Fl., New York, NY 10006 |
40954.00 |
09/26/2013 |
|
Expenditure/Payments |
PAYCHEX INC |
225 W 34th St #700, New York, NY 10122 |
49.56 |
09/17/2013 |
|
Expenditure/Payments |
VIRGIN MOBILE |
10 Independence Boulevard, Warren, NJ 07059 |
43.55 |
09/22/2013 |
|
Expenditure/Payments |
VIRGIN MOBILE |
10 Independence Boulevard, Warren, NJ 07059 |
43.55 |
09/22/2013 |
|
Expenditure/Payments |
VIRGIN MOBILE |
10 Independence Boulevard, Warren, NJ 07059 |
43.55 |
09/22/2013 |
|
Expenditure/Payments |
AMAZON.COM, INC. |
1200 12th Ave. South 1200, Seattle, WA 98144 |
1748.43 |
09/25/2013 |
|
Monetary Contributions/Individual & Partnerships |
CONSTANCE DEYORG |
1624 Haight Avenue, Bronx, NY 10462 |
50.00 |
10/16/2013 |
|
Monetary Contributions/Individual & Partnerships |
JOSEPH MCMANUS |
1284 Waring Ave, Bronx, NY 10469 |
175.00 |
10/16/2013 |
|
Monetary Contributions/Individual & Partnerships |
SEVERINO CONTE |
2900 Wilkinson Avenue, Bronx, NY 10461 |
25.00 |
10/16/2013 |
|
Monetary Contributions/Individual & Partnerships |
MARIA CICCIU |
25 Shore Road, Pelham Manor, NY 10803 |
500.00 |
10/21/2013 |
|
Monetary Contributions/Individual & Partnerships |
MICHAEL SACCHETTI |
2 Fawn Lane, Armonk, NY 10504 |
500.00 |
10/21/2013 |