Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Monetary Contributions/Individual & Partnerships |
DORIS KOTSIS |
120 88th Street, Brooklyn, NY 11209 |
50.00 |
08/27/2017 |
|
In-Kind Contributions |
CRAIG EATON |
8019 Harbor View Terrace, Brooklyn, NY 11209 |
125.00 |
08/23/2017 |
|
Other Receipts |
N.Y.C. CAMPAIGN FINANCE BOARD |
100 Church Street 12 Fl., New York, NY 10007 |
79743.00 |
08/17/2017 |
|
Expenditure/Payments |
INTERSTATE EDP & DIRECT MAIL |
|
666.64 |
08/27/2017 |
|
Expenditure/Payments |
INTERSTATE EDP & DIRECT MAIL |
|
666.64 |
08/27/2017 |
|
Expenditure/Payments |
INTERSTATE EDP & DIRECT MAIL |
|
763.77 |
08/27/2017 |
|
Expenditure/Payments |
CAPANO, JUNE |
8402 4th Avenue, Brooklyn, NY 11209 |
1314.96 |
08/27/2017 |
|
Expenditure/Payments |
INTERSTATE EDP & DIRECT MAIL |
|
748.04 |
08/27/2017 |
|
Expenditure/Payments |
BEAN POST PUB |
7525 5th Avenue, Brooklyn, NY 11209 |
431.14 |
08/27/2017 |
|
Expenditure/Payments |
BUCHHOLZ, ALEXANDER K |
341 Blacksmith Road W, Levittown, NY 11756 |
2400.00 |
08/27/2017 |
|
Expenditure/Payments |
SLAVIN, DANIEL |
3860 Poplar Avenue, Brooklyn, NY 11224 |
105.00 |
08/27/2017 |
|
Expenditure/Payments |
BUCHHOLZ, ALEXANDER K |
341 Blacksmith Road W, Levittown, NY 11756 |
2550.00 |
08/27/2017 |
|
Expenditure/Payments |
FACEBOOK |
|
750.14 |
08/24/2017 |
|
Expenditure/Payments |
INTERSTATE EDP & DIRECT MAIL |
|
588.07 |
08/27/2017 |
|
Expenditure/Payments |
BROOKLYN MEDIA GROUP |
3815 Bell Blvd, Bayside, NY 11361 |
300.00 |
08/27/2017 |
|
Expenditure/Payments |
INTERSTATE EDP & DIRECT MAIL |
|
228.23 |
08/15/2017 |
|
Expenditure/Payments |
ROBOCENT, INC. |
2129 General Booth Blvd 103277, Virginia Beach, VA 23454 |
169.24 |
08/09/2017 |
|
Expenditure/Payments |
BROOKLYN MEDIA GROUP |
3815 Bell Blvd, Bayside, NY 11361 |
600.00 |
08/28/2017 |
|
Expenditure/Payments |
BROOKLYN MEDIA GROUP |
3815 Bell Blvd, Bayside, NY 11361 |
600.00 |
08/28/2017 |
|
Expenditure/Payments |
FACEBOOK |
|
750.11 |
08/21/2017 |
|
Expenditure/Payments |
INTERSTATE EDP & DIRECT MAIL |
|
444.10 |
08/11/2017 |
|
Expenditure/Payments |
ROBOCENT, INC. |
2129 General Booth Blvd 103277, Virginia Beach, VA 23454 |
150.00 |
08/15/2017 |
|
Expenditure/Payments |
INTERSTATE EDP & DIRECT MAIL |
|
1119.51 |
08/21/2017 |
|
Expenditure/Payments |
INTERSTATE EDP & DIRECT MAIL |
|
666.53 |
08/28/2017 |
|
Expenditure/Payments |
INTERSTATE EDP & DIRECT MAIL |
|
603.02 |
08/22/2017 |
|
Expenditure/Payments |
PRIME NEW YORK |
233 Broadway 702, New York, NY 10279 |
385.67 |
08/28/2017 |
|
Expenditure/Payments |
RYAN, ROBERT |
273 Clinton Street, Brooklyn, NY 11201 |
1500.00 |
08/28/2017 |
|
Expenditure/Payments |
LUKE'S COPY SHOP |
2506 Hylan Blvd, Staten Island, NY 10306 |
1850.87 |
08/28/2017 |
|
Expenditure/Payments |
COMMUNITY NEWS GROUP |
1 Metrotech Center North 10, Brooklyn, NY 11201 |
2140.00 |
08/28/2017 |
|
Expenditure/Payments |
INTERSTATE EDP & DIRECT MAIL |
|
0.00 |
07/06/2017 |
|
Expenditure Refunds |
LAW OFFICES OF GERALD P. GROSS |
366 Pearsall Avenue Suite, Cedarhurst, NY 11516 |
4.16 |
08/14/2017 |
|
Outstanding Liabilities |
EBROOKLYN MEDIA LLC |
16 Court Street 30 Fl, Brooklyn, NY 11241 |
2750.00 |
08/15/2017 |
|
Outstanding Liabilities |
COMMUNITY NEWS GROUP |
1 Metrotech Center North 10, Brooklyn, NY 11201 |
2055.00 |
08/25/2017 |
|
Monetary Contributions/Individual & Partnerships |
ROBERT BYER |
243 93rd Street, Brooklyn, NY 11209 |
50.00 |
08/30/2017 |
|
Monetary Contributions/Individual & Partnerships |
FAITH SICOTTE |
700 Chestnut Street, Springfield, MA 01107 |
10.00 |
09/07/2017 |
|
Other Receipts |
N.Y.C. CAMPAIGN FINANCE BOARD |
100 Church Street 12 Fl., New York, NY 10007 |
285.00 |
08/31/2017 |
|
Other Receipts |
N.Y.C. CAMPAIGN FINANCE BOARD |
100 Church Street 12 Fl., New York, NY 10007 |
8862.00 |
09/08/2017 |
|
Expenditure/Payments |
INTERSTATE EDP & DIRECT MAIL |
|
1813.17 |
08/29/2017 |
|
Expenditure/Payments |
INTERSTATE EDP & DIRECT MAIL |
|
1852.67 |
08/30/2017 |
|
Expenditure/Payments |
INTERSTATE EDP & DIRECT MAIL |
|
2253.02 |
09/01/2017 |
|
Expenditure/Payments |
BROOKLYN MEDIA GROUP |
3815 Bell Blvd, Bayside, NY 11361 |
600.00 |
09/01/2017 |
|
Expenditure/Payments |
BUCHHOLZ, ALEXANDER K |
341 Blacksmith Road W, Levittown, NY 11756 |
3300.00 |
09/01/2017 |
|
Expenditure/Payments |
TD BANK |
|
30.00 |
08/31/2017 |
|
Expenditure/Payments |
ROBOCENT, INC. |
2129 General Booth Blvd 103277, Virginia Beach, VA 23454 |
3829.10 |
09/10/2017 |
|
Expenditure/Payments |
FACEBOOK |
|
870.73 |
08/31/2017 |
|
Expenditure/Payments |
INTERSTATE EDP & DIRECT MAIL |
|
1321.14 |
09/05/2017 |
|
Expenditure/Payments |
DIGIOVANNI, VITO |
246 Lake Street, Brooklyn, NY 11223 |
1000.00 |
09/17/2017 |
|
Expenditure/Payments |
PALMERI, VITO |
117 Van Sicklen Street, Brooklyn, NY 11223 |
1000.00 |
09/17/2017 |
|
Expenditure/Payments |
INTERSTATE EDP & DIRECT MAIL |
|
2810.98 |
09/07/2017 |
|
Expenditure/Payments |
INTERSTATE EDP & DIRECT MAIL |
|
2362.22 |
09/07/2017 |