Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
CROTON DEMOCRATIC COMMITTEE |
47 Nordica Dr, Croton On Hudson, NY 10520 |
35.00 |
08/23/2016 |
|
Expenditure/Payments |
E. JOSHUA EHRLICH ESQ. |
71 Grove Ave, Albany, NY 12208 |
7500.00 |
07/31/2016 |
|
Expenditure/Payments |
FRIENDS OF ANDREA STEWART-COUSINS |
1461 1st Ave, New York, NY 10075 |
250.00 |
09/08/2016 |
|
Expenditure/Payments |
FRIENDS OF TIM IDONI |
109 Daisy Farms Dr, New Rochelle, NY 10804 |
125.00 |
08/28/2016 |
|
Expenditure/Payments |
GAUCHO GRILL |
1 N Broadway, White Plains, NY 10601 |
3851.25 |
09/29/2016 |
|
Expenditure/Payments |
MICHELLE GOYKE |
Apt 2a, 35 Circuit Rd, New Rochelle, NY 10805 |
205.00 |
07/13/2016 |
|
Expenditure/Payments |
IMPRESSIVE |
Po Box 592, Somers, NY 10589 |
3934.58 |
07/13/2016 |
|
Expenditure/Payments |
KIWANIS CLUB OF MT. VERNON |
546 Gramatan Ave, Mount Vernon, NY 10552 |
95.00 |
09/16/2016 |
|
Expenditure/Payments |
MARK WEISS ASSOCIATES |
Po Box 34407, Bethesda, MD 20827 |
1584.00 |
07/14/2016 |
|
Expenditure/Payments |
MARK WEISS ASSOCIATES |
Po Box 34407, Bethesda, MD 20827 |
113.94 |
07/28/2016 |
|
Expenditure/Payments |
MARK WEISS ASSOCIATES |
Po Box 34407, Bethesda, MD 20827 |
1919.96 |
09/06/2016 |
|
Expenditure/Payments |
MARK WEISS ASSOCIATES |
Po Box 34407, Bethesda, MD 20827 |
424.90 |
09/15/2016 |
|
Expenditure/Payments |
MARK WEISS ASSOCIATES |
Po Box 34407, Bethesda, MD 20827 |
523.00 |
09/29/2016 |
|
Expenditure/Payments |
EILEEN MCCARTHY |
37 Rockland Pl, New Rochelle, NY 10801 |
35.50 |
07/15/2016 |
|
Expenditure/Payments |
FEDEX OFFICE |
137 E Post Rd, White Plains, NY 10601 |
0.00 |
07/15/2016 |
|
Expenditure/Payments |
EILEEN MCCARTHY |
37 Rockland Pl, New Rochelle, NY 10801 |
79.37 |
07/19/2016 |
|
Expenditure/Payments |
FEDEX OFFICE |
137 E Post Rd, White Plains, NY 10601 |
0.00 |
07/19/2016 |
|
Expenditure/Payments |
EILEEN MCCARTHY |
37 Rockland Pl, New Rochelle, NY 10801 |
31.50 |
07/24/2016 |
|
Expenditure/Payments |
BOARD OF ELECTIONS |
148 Martine Ave, White Plains, NY 10601 |
0.00 |
07/24/2016 |
|
Expenditure/Payments |
EILEEN MCCARTHY |
37 Rockland Pl, New Rochelle, NY 10801 |
194.00 |
09/04/2016 |
|
Expenditure/Payments |
STARBUCKS |
# 80, 1278 North Ave, New Rochelle, NY 10804 |
0.00 |
09/04/2016 |
|
Expenditure/Payments |
USPS |
100 Fisher Ave, White Plains, NY 10606 |
0.00 |
09/04/2016 |
|
Expenditure/Payments |
METROPOLIS COUNTRY CLUB |
289 Dobbs Ferry Rd, White Plains, NY 10607 |
5300.00 |
08/05/2016 |
|
Expenditure/Payments |
NEW ROCHELLE BAR ASSOCIATION |
Po Box 1863, New Rochelle, NY 10802 |
60.00 |
09/13/2016 |
|
Expenditure/Payments |
NEW VISION COMMUNICATIONS CORPORATION |
500 5th Ave, New York, NY 10110 |
1897.00 |
09/23/2016 |
|
Expenditure/Payments |
NGP VAN |
1101 15th St Nw, Washington, DC 20005 |
750.00 |
07/30/2016 |
|
Expenditure/Payments |
PACE WOMEN'S JUSTICE CENTER |
27 Crane Ave, White Plains, NY 10603 |
300.00 |
07/24/2016 |
|
Expenditure/Payments |
READY FOR RUN DESIGN |
A9, 3 Neptune Rd, Poughkeepsie, NY 12601 |
1050.00 |
07/13/2016 |
|
Expenditure/Payments |
RICK MALKAMES, LLC |
520 Lime Rock Rd, Lakeville, CT 06039 |
1800.00 |
09/16/2016 |
|
Expenditure/Payments |
ROSE PRESS |
8 N 14th Ave, Mount Vernon, NY 10550 |
867.00 |
07/23/2016 |
|
Expenditure/Payments |
ROSE PRESS |
8 N 14th Ave, Mount Vernon, NY 10550 |
628.58 |
07/28/2016 |
|
Expenditure/Payments |
ROSE PRESS |
8 N 14th Ave, Mount Vernon, NY 10550 |
628.58 |
08/10/2016 |
|
Expenditure/Payments |
ROSE PRESS |
8 N 14th Ave, Mount Vernon, NY 10550 |
1950.80 |
09/09/2016 |
|
Expenditure/Payments |
SAGE PAYMENT SOLUTIONS |
Ste 500, 12120 Sunset Hills Rd, Reston, VA 20190 |
116.98 |
07/15/2016 |
|
Expenditure/Payments |
SAGE PAYMENT SOLUTIONS |
Ste 500, 12120 Sunset Hills Rd, Reston, VA 20190 |
265.49 |
08/10/2016 |
|
Expenditure/Payments |
SAGE PAYMENT SOLUTIONS |
Ste 500, 12120 Sunset Hills Rd, Reston, VA 20190 |
92.66 |
09/10/2016 |
|
Expenditure/Payments |
RAYMOND SCULKY |
111 Perry Ave, Port Chester, NY 10573 |
300.00 |
07/13/2016 |
|
Expenditure/Payments |
RAYMOND SCULKY |
111 Perry Ave, Port Chester, NY 10573 |
300.00 |
08/16/2016 |
|
Expenditure/Payments |
RAYMOND SCULKY |
111 Perry Ave, Port Chester, NY 10573 |
300.00 |
09/07/2016 |
|
Expenditure/Payments |
NEREIDA SEGURA-RICO |
4j, 640 Pelham Rd, New Rochelle, NY 10805 |
50.00 |
07/19/2016 |
|
Expenditure/Payments |
STAR OF BETHLEHEM |
98 State St, Ossining, NY 10562 |
50.00 |
10/01/2016 |
|
Expenditure/Payments |
SUMMIT STRATEGY GROUP, LLC |
Po Box 509, 450 Lexington Ave, New York, NY 10017 |
10000.00 |
07/23/2016 |
|
Expenditure/Payments |
SUMMIT STRATEGY GROUP, LLC |
Po Box 509, 450 Lexington Ave, New York, NY 10017 |
10000.00 |
08/19/2016 |
|
Expenditure/Payments |
THE JOURNAL NEWS MEDIA GROUP |
N110, 1133 Westchester Ave, West Harrison, NY 10604 |
2075.00 |
09/09/2016 |
|
Expenditure/Payments |
VILLAGE OF PELHAM |
195 Sparks Ave, Pelham, NY 10803 |
250.00 |
09/16/2016 |
|
Expenditure/Payments |
WESTCHESTER/PUTNAM CENTRAL LABOR |
595 W Hartsdale Ave, White Plains, NY 10607 |
250.00 |
07/19/2016 |
|
Expenditure/Payments |
EMMA WILLIAMS |
37 Lakeview Ave, Poughkeepsie, NY 12601 |
252.00 |
09/28/2016 |
|
Expenditure/Payments |
JAMES WILLIAMS |
444 Peekskill Hollow Rd, Putnam Valley, NY 10579 |
825.00 |
09/16/2016 |
|
Expenditure/Payments |
YONKERS COLUMBUS DAY CELEBRATION COMMITTEE |
46 Davenport Rd, Yonkers, NY 10710 |
85.00 |
09/30/2016 |
|
Expenditure Refunds |
E. JOSHUA EHRLICH ESQ. |
71 Grove Ave, Albany, NY 12208 |
3835.00 |
08/15/2016 |