Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Partners / Subcontracts |
LUC MEDIA |
|
0.00 |
08/05/2013 |
|
Partners / Subcontracts |
LUC MEDIA |
|
0.00 |
07/17/2013 |
|
Partners / Subcontracts |
LUC MEDIA |
|
0.00 |
07/25/2013 |
|
Partners / Subcontracts |
LUC MEDIA |
|
0.00 |
08/01/2013 |
|
Partners / Subcontracts |
LUC MEDIA |
|
0.00 |
07/24/2013 |
|
Partners / Subcontracts |
LUC MEDIA |
|
0.00 |
08/05/2013 |
|
Monetary Contributions/Individual & Partnerships |
ELIOT L SPITZER |
985 5th Avenue 8b, New York, NY 10075 |
3000000.00 |
08/14/2013 |
|
Monetary Contributions/Individual & Partnerships |
ELIOT L SPITZER |
985 5th Avenue 8b, New York, NY 10075 |
1500000.00 |
08/26/2013 |
|
Expenditure/Payments |
LEWIS, PATRICK |
329 Bowery 3, New York, NY 10003 |
1500.00 |
08/08/2013 |
|
Expenditure/Payments |
N.P. MARKETING & CONSULTING |
Po Box 330327, Brooklyn, NY 11233 |
20000.00 |
08/09/2013 |
|
Expenditure/Payments |
NMH ASSOCIATES |
442 Lorimer Street, Brooklyn, NY 11206 |
15000.00 |
08/09/2013 |
|
Expenditure/Payments |
TIME FOR CHANGE CONSULTING |
Po Box 22587, Brooklyn, NY 11202 |
20000.00 |
08/09/2013 |
|
Expenditure/Payments |
HM CONSULTING |
113 W 118th St, New York, NY 10026 |
3500.00 |
08/09/2013 |
|
Expenditure/Payments |
HM CONSULTING |
113 W 118th St, New York, NY 10026 |
5000.00 |
08/09/2013 |
|
Expenditure/Payments |
URBAN EXPRESS |
Po Box 2693, New York, NY 10108 |
93.43 |
08/09/2013 |
|
Expenditure/Payments |
DIALCAR, INC. |
2104 Avenue X, Brooklyn, NY 11235 |
756.25 |
08/09/2013 |
|
Expenditure/Payments |
BROWNMILLERGROUP |
220 Fifth Ave Fl 9, New York, NY 10001 |
34290.00 |
08/09/2013 |
|
Expenditure/Payments |
BROWNMILLERGROUP |
220 Fifth Ave Fl 9, New York, NY 10001 |
23000.00 |
08/09/2013 |
|
Expenditure/Payments |
BROWNMILLERGROUP |
220 Fifth Ave Fl 9, New York, NY 10001 |
10000.00 |
08/09/2013 |
|
Expenditure/Payments |
TIME FOR CHANGE CONSULTING |
Po Box 22587, Brooklyn, NY 11202 |
50000.00 |
08/14/2013 |
|
Expenditure/Payments |
N.P. MARKETING & CONSULTING |
Po Box 330327, Brooklyn, NY 11233 |
50000.00 |
08/14/2013 |
|
Expenditure/Payments |
DUNTON CONSULTING |
110-44 175th Street, Jamaica, NY 11433 |
8500.00 |
08/14/2013 |
|
Expenditure/Payments |
POSITIVE COMMUNITY |
133 Glenridge Ave, Montclair, NJ 07042 |
5000.00 |
08/14/2013 |
|
Expenditure/Payments |
NMH ASSOCIATES |
442 Lorimer Street, Brooklyn, NY 11206 |
30000.00 |
08/14/2013 |
|
Expenditure/Payments |
TAXI |
|
26.30 |
08/08/2013 |
|
Expenditure/Payments |
AMTRAK |
50 Massachusetts Ave, Washington, DC 20002 |
231.00 |
08/08/2013 |
|
Expenditure/Payments |
WESTSIDE SUPERMARKET |
2171 Broadway, New York, NY 10024 |
271.23 |
08/08/2013 |
|
Expenditure/Payments |
TAXI |
|
30.50 |
08/12/2013 |
|
Expenditure/Payments |
TAXI |
|
9.25 |
08/12/2013 |
|
Expenditure/Payments |
AMTRAK |
50 Massachusetts Ave, Washington, DC 20002 |
231.00 |
08/13/2013 |
|
Expenditure/Payments |
DZIEPAK, RICHARD J |
159 Essex St Apt B, New York, NY 10002 |
3699.12 |
08/13/2013 |
|
Expenditure/Payments |
GOMEZ, DAVID F |
3818 Davis Pl Nw 104, Washington, DC 20007 |
1935.29 |
08/13/2013 |
|
Expenditure/Payments |
HARRIS, SCOTT M |
195 Hicks Street 3c, Brooklyn, NY 11201 |
3536.93 |
08/13/2013 |
|
Expenditure/Payments |
JORDAN, MARILYN K |
41 West 58th St 8c, New York, NY 10019 |
514.77 |
08/13/2013 |
|
Expenditure/Payments |
SACCO, NICOLE E |
7383 Lauren J Dr, Mentor, OH 44060 |
2982.16 |
08/13/2013 |
|
Expenditure/Payments |
SEVUGAN, MEYYAPPAN |
41 Horseshoe Lane, Lemont, IL 60439 |
6214.54 |
08/13/2013 |
|
Expenditure/Payments |
AMS COMMUNICATIONS, INC. |
500 Sansome Street 404, San Francisco, CA 94111 |
127500.00 |
08/14/2013 |
|
Expenditure/Payments |
AMS COMMUNICATIONS, INC. |
500 Sansome Street 404, San Francisco, CA 94111 |
115000.00 |
08/14/2013 |
|
Expenditure/Payments |
PAYCHEX |
1551 South Washington Ave 200, Washington, DC 08854 |
10512.18 |
08/14/2013 |
|
Expenditure/Payments |
PAYCHEX |
1551 South Washington Ave 200, Washington, DC 08854 |
106.60 |
08/14/2013 |
|
Expenditure/Payments |
CHASE MANHATTAN BANK |
610 Madison Ave, New York, NY 10022 |
30.00 |
08/14/2013 |
|
Expenditure/Payments |
HEALEY, CHRISTINE |
435 E. 117th St 3, New York, NY 10035 |
100.00 |
08/14/2013 |
|
Expenditure/Payments |
FIRST BAPTIST CHURCH OF CROWN |
450 Eastern Parkway, Brooklyn, NY 11225 |
2000.00 |
08/14/2013 |
|
Expenditure/Payments |
IDA PRODUCTIONS, INC. |
152 Madison Ave 1603, New York, NY 10016 |
175000.00 |
08/19/2013 |
|
Expenditure/Payments |
AMS COMMUNICATIONS, INC. |
500 Sansome Street 404, San Francisco, CA 94111 |
107850.00 |
08/17/2013 |
|
Expenditure/Payments |
UBER TECHNOLOGIES, INC. |
182 Howard Street Ste 8, San Francisco, CA 94105 |
21.00 |
08/17/2013 |
|
Expenditure/Payments |
DELTA AIR LINES, INC. |
1030 Delta Boulevard, Atlanta, GA 30320 |
835.80 |
08/20/2013 |
|
Expenditure/Payments |
DELTA AIR LINES, INC. |
1030 Delta Boulevard, Atlanta, GA 30320 |
835.80 |
08/20/2013 |
|
Expenditure/Payments |
DELTA AIR LINES, INC. |
1030 Delta Boulevard, Atlanta, GA 30320 |
835.80 |
08/20/2013 |
|
Expenditure/Payments |
DELTA AIR LINES, INC. |
1030 Delta Boulevard, Atlanta, GA 30320 |
835.80 |
08/20/2013 |