Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
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 |
|
Expenditure/Payments |
AMBLER, MICHAEL |
655 Park Ave., New York, NY 10065 |
1100.00 |
08/16/2013 |
|
Expenditure/Payments |
RAGSDALE, MAYA |
152 Washington Ave., Brooklyn, NY 11205 |
250.00 |
08/16/2013 |
|
Expenditure/Payments |
MTA NYC TRANSIT |
15th St - Prospect Park, Brooklyn |
112.00 |
08/19/2013 |
|
Expenditure/Payments |
AMBLER, MICHAEL |
655 Park Ave., New York, NY 10065 |
112.00 |
08/21/2013 |
|
Expenditure/Payments |
AMBLER, MICHAEL |
655 Park Ave., New York, NY 10065 |
112.00 |
08/21/2013 |
|
Expenditure/Payments |
CRAIGSLIST |
1381 9th Ave., San Francisco, CA 94122 |
50.00 |
08/15/2013 |
|
Expenditure/Payments |
OFFICEMAX |
625 Atlantic Ave 103, Brooklyn, NY 11217 |
75.08 |
08/22/2013 |
|
Expenditure/Payments |
BROWNMILLER GROUP |
220 5th Ave Fl. 9, New York, NY 10001 |
15019.00 |
08/26/2013 |
|
Expenditure/Payments |
OFFICEMAX |
625 Atlantic Ave 103, Brooklyn, NY 11217 |
45.35 |
08/08/2013 |
|
Expenditure/Payments |
NYC TAXI |
|
13.75 |
08/09/2013 |
|
Expenditure/Payments |
AMAZON.COM |
1200 12th Ave., Seattle, WA 98144 |
65.94 |
08/14/2013 |
|
Expenditure/Payments |
AMAZON.COM |
1200 12th Ave., Seattle, WA 98144 |
45.24 |
08/14/2013 |
|
Monetary Contributions/Individual & Partnerships |
SAI SRISKANDARAJAH |
131 Hancock St, San Francisco, CA 94114 |
1000.00 |
08/27/2013 |
|
Monetary Contributions/Individual & Partnerships |
RONALD LANGUEDOC |
311 Atlantic Ave 1r, Brooklyn, NY 11201 |
25.00 |
09/05/2013 |
|
Monetary Contributions/Individual & Partnerships |
STEPHEN SCHUTZ |
7917 Ivanhoe Ave, La Jolla, CA 92037 |
2750.00 |
09/04/2013 |
|
Monetary Contributions/Individual & Partnerships |
BEN TANNENBAUM |
50 Orange St 1a, Brooklyn, NY 11201 |
175.00 |
09/03/2013 |
|
Monetary Contributions/Individual & Partnerships |
BENJAMIN PIERSON |
110 River Dr, Jersey City, NJ 07310 |
500.00 |
09/06/2013 |
|
Monetary Contributions/Individual & Partnerships |
SUSAN SCHUTZ |
Box 1046, La Jolla, CA 92038 |
2750.00 |
09/06/2013 |
|
Monetary Contributions/Individual & Partnerships |
JARED POLIS |
Po Box 24749, Denver, CO 80224 |
2750.00 |
09/07/2013 |
|
Monetary Contributions/All Other |
RE-ELECT NYDIA M. VELAZQUEZ |
315 Inspiration Lane, Gaithersburg, MD 20878 |
2000.00 |
09/05/2013 |
|
Other Receipts |
N.Y.C. CAMPAIGN FINANCE BOARD |
40 Rector Street 7 Fl., New York, NY 10006 |
4620.00 |
09/06/2013 |
|
Expenditure/Payments |
AMAZON.COM |
1200 12th Ave., Seattle, WA 98144 |
46.50 |
08/28/2013 |
|
Expenditure/Payments |
DUANE READE |
386 Fulton St, Brooklyn, NY 11201 |
7.07 |
09/03/2013 |
|
Expenditure/Payments |
OFFICEMAX |
625 Atlantic Ave 103, Brooklyn, NY 11217 |
15.74 |
09/03/2013 |
|
Expenditure/Payments |
OFFICEMAX |
625 Atlantic Ave 103, Brooklyn, NY 11217 |
90.34 |
08/31/2013 |
|
Expenditure/Payments |
DUANE READE |
893 Manhattan Ave, Brooklyn, NY 11222 |
7.61 |
09/03/2013 |
|
Expenditure/Payments |
THE BUZZ OF BORO PARK |
1314 50th St, Brooklyn, NY 11219 |
21.75 |
09/04/2013 |
|
Expenditure/Payments |
WALGREENS |
520 Atlantic Ave, Brooklyn, NY 11217 |
13.59 |
09/02/2013 |
|
Expenditure/Payments |
GREEN DESK |
155 Water St., Brooklyn, NY 11201 |
1548.08 |
09/01/2013 |
|
Expenditure/Payments |
AMBLER, MICHAEL |
655 Park Ave., New York, NY 10065 |
1100.00 |
08/30/2013 |
|
Expenditure/Payments |
GONZALEZ, DIANA |
182 Prospect Park West 4, Brooklyn, NY 11215 |
1920.00 |
08/30/2013 |
|
Expenditure/Payments |
BROWNMILLER GROUP |
220 5th Ave Fl. 9, New York, NY 10001 |
15297.66 |
09/05/2013 |
|
Expenditure/Payments |
VONAGE |
23 Main St., Holmdel, NJ 07733 |
138.32 |
08/29/2013 |
|
Expenditure/Payments |
NATIONBUILDER |
448 S Hill St 200, Los Angeles, CA 90013 |
49.00 |
09/04/2013 |
|
Expenditure/Payments |
BANKCARD USA |
28720 Roadside 299, Agoura Hills, CA 91301 |
79.04 |
09/03/2013 |
|
Expenditure/Payments |
BANKCARD USA |
28720 Roadside 299, Agoura Hills, CA 91301 |
35.92 |
08/31/2013 |
|
Expenditure/Payments |
CARINGAL, MAE |
962 Woods St, Los Angeles, CA 90022 |
195.00 |
09/10/2013 |
|
Expenditure/Payments |
AMBLER, MICHAEL |
655 Park Ave., New York, NY 10065 |
1100.00 |
09/13/2013 |
|
Expenditure/Payments |
JOHNSON, BRITNEY |
504 Bristol St, Brooklyn, NY 11212 |
263.52 |
09/10/2013 |
|
Expenditure/Payments |
TRAPP, STARAHISA |
284 Linden St, Brooklyn, NY 11237 |
195.00 |
09/10/2013 |