Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
SLOPE DRUGS |
406 Fifth Avenue, Brooklyn, NY 11215 |
1.30 |
09/12/2017 |
|
Expenditure/Payments |
DORSETTBK |
677 Washington Avenue, Brooklyn, NY 11238 |
200.00 |
09/12/2017 |
|
Expenditure/Payments |
USPS |
421 8th Avenue, New York, NY 10001 |
11.64 |
09/18/2017 |
|
Expenditure/Payments |
REMSEN GRAPHICS INC. |
52 Court Street, Brooklyn, NY 11201 |
315.00 |
09/11/2017 |
|
Expenditure/Payments |
REMSEN GRAPHICS INC. |
52 Court Street, Brooklyn, NY 11201 |
110.00 |
09/08/2017 |
|
Expenditure/Payments |
NEXT DOOR SHIPPING |
78 Beaver Street, Brooklyn, NY 11206 |
108.88 |
09/10/2017 |
|
Expenditure/Payments |
PROSPECT HEIGHTS BEER WORKS |
648 Washington Avenue, Brooklyn, NY 11238 |
13.30 |
09/02/2017 |
|
Expenditure/Payments |
BROOKLYN SUB |
751 Bergen Street, Brooklyn, NY 11238 |
6.00 |
08/31/2017 |
|
Expenditure/Payments |
NYC TAXI |
|
33.00 |
09/09/2017 |
|
Expenditure/Payments |
ADVANCED COPY CENTER |
552 La Guardia Place, New York, NY 10012 |
247.65 |
09/09/2017 |
|
Expenditure/Payments |
58TH & FAIR PRINTING CO. |
58th Street, Brooklyn, NY 11220 |
582.48 |
09/06/2017 |
|
Expenditure/Payments |
ACTBLUE |
Po Box 441146, Somerville, MA 02144 |
9.05 |
09/18/2017 |
|
Expenditure/Payments |
PIZZA SUPERSTAR |
446b Dean Street, Brooklyn, NY 11217 |
238.01 |
09/12/2017 |
|
Expenditure/Payments |
JACKSON, DARRIANNA |
111 Bridge Street 2h, Brooklyn, NY 11201 |
225.00 |
09/12/2017 |
|
Expenditure/Payments |
OLIVER, TINA |
345 Classon Avenue H, Brooklyn, NY 11205 |
150.00 |
09/12/2017 |
|
Expenditure/Payments |
MONAHAN, NANCY |
729 Lafayette Avenue 2e, Brooklyn, NY 11221 |
315.00 |
09/12/2017 |
|
Expenditure/Payments |
JACKSON, AURELIA |
111 Bridge Street 2h, Brooklyn, NY 11201 |
225.00 |
09/12/2017 |
|
Expenditure/Payments |
CARTER, KEVON |
72 Baruch Drive, New York, NY 10002 |
120.00 |
09/12/2017 |
|
Expenditure/Payments |
HEMMINGS, MALIK |
243 East 94th Street, Brooklyn, NY 11212 |
442.50 |
09/11/2017 |
|
Expenditure/Payments |
HEMMINGS, MALIK |
243 East 94th Street, Brooklyn, NY 11212 |
120.00 |
09/12/2017 |
|
Expenditure/Payments |
JOHNSON, JAMAL |
82 Dwight Street, Brooklyn, NY 11231 |
345.00 |
09/11/2017 |
|
Expenditure/Payments |
JOHNSON, JAMAL |
82 Dwight Street, Brooklyn, NY 11231 |
187.50 |
09/12/2017 |
|
Expenditure/Payments |
LABASTIDE, BREANNA |
2708 Collier Avenue, Far Rockaway, NY 11691 |
120.00 |
09/12/2017 |
|
Expenditure/Payments |
BASIL |
270 Kingston Avenue, Brooklyn, NY 11213 |
45.73 |
09/12/2017 |
|
Expenditure/Payments |
VERIZON |
P.o. Box 15124, Albany, NY 12212 |
88.47 |
09/12/2017 |
|
Expenditure/Payments |
NATION BUILDER |
520 S. Grand Avenue 2nd Fl, Los Angeles, CA 90071 |
479.00 |
09/09/2017 |
|
Expenditure/Payments |
CITIBANK |
139 Flatbush Ave, Brooklyn, NY 11217 |
15.00 |
09/11/2017 |
|
Expenditure/Payments |
METRO PCS |
266 West 37th Street, New York, NY 10018 |
200.00 |
09/08/2017 |
|
Expenditure/Payments |
CITIBANK |
139 Flatbush Ave, Brooklyn, NY 11217 |
140.00 |
09/08/2017 |
|
Expenditure/Payments |
ACTBLUE |
Po Box 441146, Somerville, MA 02144 |
8.55 |
09/05/2017 |
|
Expenditure/Payments |
AMAZON |
410 Terry Avenue North, Seattle, WA 98109 |
97.95 |
08/30/2017 |
|
Expenditure/Payments |
ACTBLUE |
Po Box 441146, Somerville, MA 02144 |
12.35 |
08/31/2017 |
|
Expenditure/Payments |
CITIBANK |
139 Flatbush Ave, Brooklyn, NY 11217 |
202.50 |
09/07/2017 |
|
Expenditure/Payments |
USPS |
421 8th Avenue, New York, NY 10001 |
0.00 |
08/21/2017 |
|
Outstanding Liabilities |
ERNST, BEN |
6024 Copely Lane, Mclean, VA 22101 |
1200.00 |
09/11/2017 |
|
Outstanding Liabilities |
MELLOWES, DAHNAISHIA |
130 3rd Avenue, Brooklyn, NY 11217 |
172.50 |
09/10/2017 |
|
Outstanding Liabilities |
MARK GUMA COMMUNICATIONS, INC. |
211 West 107th Street, New York, NY 10025 |
7785.00 |
09/11/2017 |
|
Outstanding Liabilities |
ACOSTA, IVAN |
3715 81st Street Apt 6i, Jackson Heights, NY 11372 |
190.00 |
09/18/2017 |
|
Outstanding Liabilities |
NYC DEPT. OF SANITATION |
|
75.00 |
09/14/2017 |
|
Outstanding Liabilities |
NYC DEPT. OF SANITATION |
|
75.00 |
09/14/2017 |
|
Monetary Contributions/Individual & Partnerships |
NORMA ROSS |
50 South Point Drive, Miami Beach, FL 33139 |
2500.00 |
09/29/2017 |
|
Other Receipts |
N.Y.C. CAMPAIGN FINANCE BOARD |
100 Church Street 12 Fl., New York, NY 10007 |
60283.00 |
09/28/2017 |
|
Expenditure/Payments |
ERNST, BEN |
6024 Copely Lane, Mclean, VA 22101 |
1200.00 |
09/23/2017 |
|
Expenditure/Payments |
MARK GUMA COMMUNICATIONS, INC. |
211 West 107th Street, New York, NY 10025 |
7785.00 |
09/23/2017 |
|
Expenditure/Payments |
ACOSTA, IVAN |
3715 81st Street Apt 6i, Jackson Heights, NY 11372 |
190.00 |
09/23/2017 |
|
Expenditure/Payments |
CON EDISON |
P.o. Box 1702, New York, NY 10116 |
521.61 |
09/27/2017 |
|
Expenditure/Payments |
HUDSON, CRYSTAL |
564 Carlton Avenue, Brooklyn, NY 11238 |
2000.00 |
09/20/2017 |
|
Expenditure/Payments |
CITIBANK |
139 Flatbush Ave, Brooklyn, NY 11217 |
15.00 |
09/29/2017 |
|
Contributions Refunded |
TONEY, VAUGHAN |
4415 Avenue K, Brooklyn, NY 11234 |
150.00 |
09/23/2017 |
|
Outstanding Liabilities |
MELLOWES, DAHNAISHIA |
130 3rd Avenue, Brooklyn, NY 11217 |
172.50 |
09/10/2017 |