Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
NASHBAN MANSUR LLC |
402 W 45th St 5c, New York, NY 10036 |
2000.00 |
09/04/2014 |
|
Expenditure/Payments |
NASHBAN MANSUR LLC |
402 W 45th St 5c, New York, NY 10036 |
2000.00 |
10/20/2014 |
|
Expenditure/Payments |
NASHBAN MANSUR LLC |
402 W 45th St 5c, New York, NY 10036 |
2000.00 |
11/13/2014 |
|
Expenditure/Payments |
NASHBAN MANSUR LLC |
402 W 45th St 5c, New York, NY 10036 |
2000.00 |
11/25/2014 |
|
Expenditure/Payments |
PALANTE TECHNOLOGY CORP |
47 Rugby Road 2, Brooklyn, NY 11226 |
25.00 |
01/06/2015 |
|
Expenditure/Payments |
PALANTE TECHNOLOGY CORP |
47 Rugby Road 2, Brooklyn, NY 11226 |
170.00 |
01/06/2015 |
|
Expenditure/Payments |
PALANTE TECHNOLOGY CORP |
47 Rugby Road 2, Brooklyn, NY 11226 |
100.00 |
01/06/2015 |
|
Expenditure/Payments |
PALANTE TECHNOLOGY CORP |
47 Rugby Road 2, Brooklyn, NY 11226 |
146.00 |
10/20/2014 |
|
Expenditure/Payments |
PALANTE TECHNOLOGY CORP |
47 Rugby Road 2, Brooklyn, NY 11226 |
585.61 |
09/04/2014 |
|
Expenditure/Payments |
CARR MARKETING |
1539 Flair Encinitas Drive, Encinitas, CA 92024 |
41.64 |
08/14/2014 |
|
Expenditure/Payments |
CARR MARKETING |
1539 Flair Encinitas Drive, Encinitas, CA 92024 |
231.60 |
11/13/2014 |
|
Expenditure/Payments |
FRIENDS OF PETE SIKORA |
|
2000.00 |
08/14/2014 |
|
Expenditure/Payments |
FRIENDS OF DELL SMITHERMAN |
|
2000.00 |
08/14/2014 |
|
Expenditure/Payments |
FRIENDS OF LORI A BOOZER |
|
2000.00 |
08/15/2014 |
|
Expenditure/Payments |
SERRATY, DELORES |
10544 130 St, South Richmond, NY 11419 |
30.00 |
11/13/2014 |
|
Expenditure/Payments |
NEW YORK CITY TRANSIT MUSEUM |
130 Livingston St, Brooklyn, NY 11201 |
500.00 |
10/20/2014 |
|
Expenditure/Payments |
PARK SLOPE COPY CENTER |
123 7th Avenue, Brooklyn, NY 11215 |
575.00 |
10/20/2014 |
|
Expenditure/Payments |
PARK SLOPE COPY CENTER |
123 7th Avenue, Brooklyn, NY 11215 |
441.20 |
10/20/2014 |
|
Expenditure/Payments |
TEK, MARY |
696 Route 32a, Palenville, NY 12463 |
1200.00 |
07/15/2014 |
|
Expenditure/Payments |
TEK, MARY |
696 Route 32a, Palenville, NY 12463 |
1200.00 |
09/11/2014 |
|
Expenditure/Payments |
ARTS AND COMMUNITY CHANGE |
88 Prospect Park West 3d, Brooklyn, NY 11215 |
400.00 |
08/14/2014 |
|
Expenditure/Payments |
FRIENDS OF CECILIA TKACZYK |
|
2000.00 |
10/08/2014 |
|
Expenditure/Payments |
HAMODIA |
207 Foster Avenue, Brooklyn, NY 11230 |
320.00 |
09/23/2014 |
|
Expenditure/Payments |
KANTOR, DAVIDOFF LLC |
415 Madison Avenue, New York, NY 10017 |
1500.00 |
12/02/2014 |
|
Expenditure/Payments |
NY COMMUNITIES FOR CHANGE |
2-4 Nevins Street 2 Fl, Brooklyn, NY 11217 |
1000.00 |
12/02/2014 |
|
Expenditure/Payments |
UNION MARKET |
402-404 7th Avenue, Brooklyn, NY 11215 |
60.96 |
10/05/2014 |
|
Expenditure/Payments |
BARCLAY STREET PARKING |
21 Barclay Street, New York, NY 10007 |
44.00 |
10/16/2014 |
|
Expenditure/Payments |
B&H PHOTO & VIDEO |
420 Ninth Avenue, New York, NY 10001 |
148.00 |
09/12/2014 |
|
Expenditure/Payments |
TARSH, PAUL |
365 16th Street, Brooklyn, NY 11215 |
77.05 |
07/15/2014 |
|
Expenditure/Payments |
LADYBIRD BAKERY INC |
1112 8th Avenue, Brooklyn, NY 11215 |
47.18 |
07/15/2014 |
|
Expenditure/Payments |
TABLE87 |
473 3rd Ave, Brooklyn, NY 11215 |
198.49 |
11/21/2014 |
|
Expenditure/Payments |
7-ELEVEN |
520 Fifth Ave, Brooklyn, NY 11215 |
12.45 |
08/06/2014 |
|
Expenditure/Payments |
WOOLWORTH TOWER KITCHEN |
233 Broadway, New York, NY 10007 |
329.81 |
07/24/2014 |
|
Expenditure/Payments |
NY WATERWAY |
4800 Ave, Weehawken, NJ 07086 |
20.00 |
08/07/2014 |
|
Expenditure/Payments |
C-TOWN |
329 Ninth St, Brooklyn, NY 11215 |
30.52 |
10/24/2014 |
|
Expenditure/Payments |
CELESTIAL CANOPY RENTAL |
24-14 41st Street 5, Astoria, NY 11103 |
186.16 |
10/19/2014 |
|
Expenditure/Payments |
OPAR, JOHN L. |
1250 5th Avenue 17b, New York, NY 10029 |
100.00 |
10/23/2014 |
|
Expenditure/Payments |
AMAZON |
1200 12th Ave S, Seattle, WA 98144 |
45.96 |
08/15/2014 |
|
Expenditure/Payments |
GOODMAN, RACHEL |
68 3rd Place, Brooklyn, NY 11231 |
33.18 |
08/14/2014 |
|
Expenditure/Payments |
SMITH, BENJAMIN |
263 Eastern Parkway 1c, Brooklyn, NY 11238 |
95.00 |
08/14/2014 |
|
Expenditure/Payments |
CORNER MEDIA |
535 E 17th St, Brooklyn, NY 11226 |
375.00 |
12/15/2014 |
|
Expenditure/Payments |
GKG.NET |
302 N Bryan Ave, Bryan, TX 77803 |
23.59 |
09/30/2014 |
|
Expenditure/Payments |
RECCHIA FOR CONGRESS |
|
1000.00 |
09/30/2014 |
|
Expenditure/Payments |
LANDER, BRAD S |
256 13th Street, Brooklyn, NY 11215 |
2501.95 |
08/14/2014 |
|
Expenditure/Payments |
LANDER, BRAD S |
256 13th Street, Brooklyn, NY 11215 |
150.00 |
08/14/2014 |
|
Expenditure/Payments |
LANDER, BRAD S |
256 13th Street, Brooklyn, NY 11215 |
8.65 |
08/15/2014 |
|
Expenditure/Payments |
LANDER, BRAD S |
256 13th Street, Brooklyn, NY 11215 |
132.70 |
08/15/2014 |
|
Expenditure/Payments |
LANDER, BRAD S |
256 13th Street, Brooklyn, NY 11215 |
412.36 |
08/15/2014 |
|
Expenditure/Payments |
LANDER, BRAD S |
256 13th Street, Brooklyn, NY 11215 |
112.69 |
01/06/2015 |
|
Expenditure/Payments |
NEW YORK PUBLIC LIBRARY |
9 Murray St, New York, NY 10007 |
20.00 |
07/14/2014 |