Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
GONZALEZ, DIANA |
182 Prospect Park West 4, Brooklyn, NY 11215 |
1920.00 |
08/01/2013 |
|
Expenditure/Payments |
RAGSDALE, MAYA |
152 Washington Ave., Brooklyn, NY 11205 |
125.00 |
08/01/2013 |
|
Expenditure/Payments |
SEMPLE, OLETTA |
1011 Washington Ave. 318, Bronx, NY 10456 |
800.00 |
08/01/2013 |
|
Expenditure/Payments |
AMBLER, MICHAEL |
655 Park Ave., New York, NY 10065 |
1000.00 |
08/01/2013 |
|
Expenditure/Payments |
BROWNMILLER GROUP |
220 5th Ave Fl. 9, New York, NY 10001 |
15050.64 |
08/02/2013 |
|
Expenditure/Payments |
NYC TAXI |
|
11.25 |
07/31/2013 |
|
Expenditure/Payments |
US POSTAL SERVICE |
271 Cadman Plaza Ste 1, Brooklyn, NY 11201 |
184.00 |
08/05/2013 |
|
Expenditure/Payments |
AMAZON.COM |
1200 12th Ave., Seattle, WA 98144 |
30.36 |
07/30/2013 |
|
Expenditure/Payments |
AMAZON.COM |
1200 12th Ave., Seattle, WA 98144 |
60.78 |
07/29/2013 |
|
Expenditure/Payments |
METROPOLITAN CITYMARKET |
150 Myrtle Ave., Brooklyn, NY 11201 |
19.95 |
08/02/2013 |
|
Expenditure/Payments |
GREEN DESK |
155 Water St., Brooklyn, NY 11201 |
1812.39 |
08/01/2013 |
|
Expenditure/Payments |
CVS PHARMACY |
218 Myrtle Ave, Brooklyn, NY 11201 |
12.05 |
07/13/2013 |
|
Expenditure/Payments |
CVS PHARMACY |
218 Myrtle Ave, Brooklyn, NY 11201 |
9.20 |
07/23/2013 |
|
Expenditure/Payments |
CVS PHARMACY |
218 Myrtle Ave, Brooklyn, NY 11201 |
17.38 |
07/29/2013 |
|
Expenditure/Payments |
DUANE READE |
386 Fulton St, Brooklyn, NY 11201 |
34.20 |
08/05/2013 |
|
Expenditure/Payments |
VONAGE |
23 Main St., Holmdel, NJ 07733 |
30.11 |
07/29/2013 |
|
Expenditure/Payments |
VONAGE |
23 Main St., Holmdel, NJ 07733 |
49.64 |
07/29/2013 |
|
Expenditure/Payments |
VONAGE |
23 Main St., Holmdel, NJ 07733 |
18.66 |
07/30/2013 |
|
Expenditure/Payments |
VONAGE |
23 Main St., Holmdel, NJ 07733 |
18.66 |
07/30/2013 |
|
Expenditure/Payments |
VONAGE |
23 Main St., Holmdel, NJ 07733 |
10.24 |
07/31/2013 |
|
Expenditure/Payments |
VONAGE |
23 Main St., Holmdel, NJ 07733 |
18.06 |
07/31/2013 |
|
Expenditure/Payments |
VONAGE |
23 Main St., Holmdel, NJ 07733 |
17.45 |
08/01/2013 |
|
Expenditure/Payments |
BANKCARD USA |
28720 Roadside 299, Agoura Hills, CA 91301 |
200.15 |
07/31/2013 |
|
Loans Received |
PIERSON, BENJAMIN |
110 River Dr, Jersey City, NJ 07310 |
20000.00 |
07/12/2013 |
|
Loan Repayments |
PIERSON, BENJAMIN |
110 River Dr, Jersey City, NJ 07310 |
20000.00 |
07/12/2013 |
|
Loan Repayments |
PIERSON, BENJAMIN |
110 River Dr, Jersey City, NJ 07310 |
2750.00 |
07/10/2013 |
|
Contributions Refunded |
PALMESE, STEPHEN |
1350 60th St., Brooklyn, NY 11204 |
175.00 |
08/02/2013 |
|
Contributions Refunded |
TARLOW, ANDREW |
85 Broadway, Brooklyn, NY 11249 |
500.00 |
08/02/2013 |
|
Outstanding Liabilities |
REDLINSKI, PIOTR |
231 Norman Ave. 205, Brooklyn, NY 11222 |
250.00 |
07/28/2013 |
|
Monetary Contributions/Individual & Partnerships |
MICHAEL WHANG |
75 Livingston St., Brooklyn, NY 11201 |
250.00 |
08/08/2013 |
|
Monetary Contributions/Individual & Partnerships |
BENJAMIN PIERSON |
110 River Dr, Jersey City, NJ 07310 |
150.00 |
08/21/2013 |
|
Monetary Contributions/Individual & Partnerships |
PAUL NEWELL |
65 Columbia St 21d, New York, NY 10002 |
18.00 |
08/26/2013 |
|
Monetary Contributions/Individual & Partnerships |
BARBARA ZAHLER-GRINGER |
|
30.00 |
08/20/2013 |
|
Monetary Contributions/All Other |
FRIENDS OF CHRIS OLECHOWSKI |
132 Freeman St 1b, Brooklyn, NY 11222 |
50.00 |
08/20/2013 |
|
Other Receipts |
N.Y.C. CAMPAIGN FINANCE BOARD |
40 Rector Street 7 Fl., New York, NY 10006 |
15202.00 |
08/15/2013 |
|
Expenditure/Payments |
REDLINSKI, PIOTR |
231 Norman Ave. 205, Brooklyn, NY 11222 |
250.00 |
08/06/2013 |
|
Expenditure/Payments |
OWENS, CHRISTOPHER |
315 Flatbush Ave., Brooklyn, NY 11217 |
1000.00 |
08/06/2013 |
|
Expenditure/Payments |
MTA NYC TRANSIT |
15th St - Prospect Park, Brooklyn |
113.00 |
08/09/2013 |
|
Expenditure/Payments |
MTA NYC TRANSIT |
15th St - Prospect Park, Brooklyn |
113.00 |
08/14/2013 |
|
Expenditure/Payments |
METROPOLITAN CITYMARKET |
150 Myrtle Ave., Brooklyn, NY 11201 |
3.47 |
08/12/2013 |
|
Expenditure/Payments |
AMBLER, MICHAEL |
655 Park Ave., New York, NY 10065 |
30.00 |
08/15/2013 |
|
Expenditure/Payments |
METROPOLITAN CITYMARKET |
150 Myrtle Ave., Brooklyn, NY 11201 |
7.98 |
08/07/2013 |
|
Expenditure/Payments |
GREEN DESK |
155 Water St., Brooklyn, NY 11201 |
745.00 |
08/13/2013 |
|
Expenditure/Payments |
CHASE |
177 Montague St, Brooklyn, NY 11201 |
8.00 |
08/13/2013 |
|
Expenditure/Payments |
HORTENSTINE COMMUNICATIONS |
611 Pennsylvania Ave Se 297, Washington, DC 20003 |
1500.00 |
08/15/2013 |
|
Expenditure/Payments |
OFFICEMAX |
625 Atlantic Ave 103, Brooklyn, NY 11217 |
33.16 |
08/15/2013 |
|
Expenditure/Payments |
BROWNMILLER GROUP |
220 5th Ave Fl. 9, New York, NY 10001 |
7525.32 |
08/17/2013 |
|
Expenditure/Payments |
BROWNMILLER GROUP |
220 5th Ave Fl. 9, New York, NY 10001 |
7920.00 |
08/20/2013 |
|
Expenditure/Payments |
ATD RENTALS |
160 E 56th St. 7 Fl, New York, NY 10022 |
816.56 |
08/13/2013 |
|
Expenditure/Payments |
GONZALEZ, DIANA |
182 Prospect Park West 4, Brooklyn, NY 11215 |
1920.00 |
08/16/2013 |