Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Monetary Contributions/Individual & Partnerships |
JOSEPH CAYRE |
141 Fifth Avenue 2nd Floor, New York, NY 10010 |
100000.00 |
09/11/2013 |
|
Monetary Contributions/Individual & Partnerships |
MICHAEL H STEINHARDT |
712 Fifth Avenue 34th Floor, New York, NY 10019 |
46050.00 |
09/13/2013 |
|
Expenditure/Payments |
JOSHUA MORROW |
2912 Ogden Street, Philadelphia, PA 19130 |
19050.00 |
09/20/2013 |
|
Expenditure/Payments |
PRETTY DAMN SWEET |
1704 Walnut Street 4th Floor, Philadelphia, PA 19103 |
1000.00 |
09/20/2013 |
|
Expenditure/Payments |
WHITMAN INSIGHT STRATEGIES LLC |
80 Eighth Avenue Suite 1210, New York, NY 10011 |
101500.00 |
09/20/2013 |
|
Expenditure/Payments |
BANK OF AMERICA |
115 West 42nd Street, New York, NY 10036 |
25.00 |
09/20/2013 |
|
Expenditure/Payments |
DICKSTEIN SHAPIRO LLP |
1825 Eye Street Nw, Washington, DC 20006 |
7196.00 |
09/27/2013 |
|
Expenditure/Payments |
BANK OF AMERICA |
115 West 42nd Street, New York, NY 10036 |
105.00 |
09/12/2013 |
|
Expenditure Refunds |
BANK OF AMERICA |
115 West 42nd Street, New York, NY 10036 |
105.00 |
09/16/2013 |
|
Monetary Contributions/All Other |
THE CHETRIT GROUP LLC |
404 Fifth Avenue, New York, NY 10018 |
119800.00 |
10/18/2013 |
|
Expenditure/Payments |
BANK OF AMERICA |
115 West 42nd Street, New York, NY 10036 |
12.00 |
10/21/2013 |
|
Monetary Contributions/Individual & Partnerships |
ROBERT M STAVIS |
211 Hommocks Road, Larchmont, NY 10538 |
5000.00 |
10/31/2013 |
|
Expenditure/Payments |
JOSHUA MORROW |
2912 Ogden Street, Philadelphia, PA 19130 |
108300.00 |
10/24/2013 |
|
Expenditure/Payments |
BANK OF AMERICA |
115 West 42nd Street, New York, NY 10036 |
25.00 |
10/24/2013 |
|
Expenditure/Payments |
BANK OF AMERICA |
115 West 42nd Street, New York, NY 10036 |
12.00 |
11/01/2013 |
|
Expenditure/Payments |
DICKSTEIN SHAPIRO LLP |
1825 Eye Street, Washington, DC 20006 |
2000.00 |
11/15/2013 |
|
Expenditure/Payments |
DICKSTEIN SHAPIRO LLP |
1825 Eye Street Nw, Washington, DC 20006 |
5799.24 |
11/15/2013 |
|
Expenditure/Payments |
DICKSTEIN SHAPIRO LLP |
1825 Eye Street, Washington, DC 20006 |
2841.11 |
11/15/2013 |
|
Expenditure/Payments |
JOSHUA MORROW |
2912 Ogden Street, Philadelphia, PA 19130 |
3500.00 |
11/15/2013 |
|
Expenditure/Payments |
COMMON SENSE CONSULTING |
Po Box 21, Hopewell, NJ 08525 |
2500.00 |
11/15/2013 |
|
Expenditure/Payments |
COMMON SENSE CONSULTING |
Po Box 21, Hopewell, NJ 08525 |
2500.00 |
11/15/2013 |
|
Expenditure/Payments |
COMMON SENSE CONSULTING |
Po Box 21, Hopewell, NJ 08525 |
2500.00 |
11/15/2013 |
|
Expenditure/Payments |
COMMON SENSE CONSULTING |
Po Box 21, Hopewell, NJ 08525 |
2500.00 |
11/15/2013 |
|
Expenditure Refunds |
TIME WARNER CABLE |
7800 Crescent Executive Drive, Charlotte, NC 28217 |
1445.00 |
12/17/2013 |
|
Expenditure/Payments |
JOSHUA MORROW |
2912 Ogden Street, Philadelphia, PA 19130 |
4000.00 |
06/27/2014 |
|
Expenditure/Payments |
COMMON SENSE CONSULTING |
Po Box 21, Hopewell, NJ 08525 |
6000.00 |
06/27/2014 |
|
Expenditure/Payments |
DICKSTEIN SHAPIRO LLP |
1825 Eye Street Nw, Washington, DC 20006 |
1034.65 |
06/27/2014 |