Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Other Receipts |
N.Y.C. CAMPAIGN FINANCE BOARD |
100 Church Street 12 Fl., New York, NY 10007 |
23774.00 |
09/28/2017 |
|
Expenditure/Payments |
CREATIVE NY |
2219 A Avenue X, Brooklyn, NY 11235 |
2400.00 |
09/19/2017 |
|
Expenditure/Payments |
TREYSTER, DAVID |
100 Old Palisade Rd 2314, Fort Lee, NJ 07024 |
1000.00 |
10/01/2017 |
|
Expenditure/Payments |
O'BRIEN, GERRY |
552 Ninth Street, Brooklyn, NY 11215 |
1200.00 |
10/01/2017 |
|
Expenditure/Payments |
SLAVIN, DANIEL |
3860 Poplar Avenue, Brooklyn, NY 11224 |
600.00 |
10/01/2017 |
|
Expenditure/Payments |
GOLDBERG, BATYA |
775 Westminster Road, Brooklyn, NY 11230 |
500.00 |
10/01/2017 |
|
Expenditure/Payments |
HANUKOV, MARA |
150 Oceana Drive West, Brooklyn, NY 11235 |
465.00 |
10/01/2017 |
|
Expenditure/Payments |
FACEBOOK |
Menlo Park |
250.14 |
09/26/2017 |
|
Expenditure/Payments |
FACEBOOK |
Menlo Park |
130.19 |
10/02/2017 |
|
Expenditure/Payments |
AMAZON |
|
16.32 |
10/02/2017 |
|
Expenditure/Payments |
GODADDY.COM |
|
261.17 |
09/27/2017 |
|
Expenditure/Payments |
GODADDY.COM |
|
1.60 |
09/28/2017 |
|
Expenditure/Payments |
CAPITAL ONE |
277 Broadway, New York, NY 10007 |
35.00 |
09/29/2017 |
|
Expenditure/Payments |
DIGIOVANNI, VITO |
246 Lake St, Brooklyn, NY 11223 |
750.00 |
10/01/2017 |
|
Expenditure/Payments |
PALMERI, VITO |
117 Van Sicklen Street, Brooklyn, NY 11223 |
750.00 |
10/01/2017 |
|
Expenditure/Payments |
HANUKOV, MARA |
150 Oceana Drive West, Brooklyn, NY 11235 |
720.00 |
09/21/2017 |
|
Expenditure/Payments |
LUTSKY, MICHAEL |
2942 West 5th Street 6r, Brooklyn, NY 11224 |
300.00 |
09/28/2017 |
|
Monetary Contributions/Individual & Partnerships |
AVERY PEREIRA |
949 4th Avenue 1, Brooklyn, NY 11232 |
50.00 |
10/08/2017 |
|
Monetary Contributions/Individual & Partnerships |
GERARD KASSAR |
7521 10th Avenue, Brooklyn, NY 11228 |
100.00 |
10/15/2017 |
|
Other Receipts |
N.Y.C. CAMPAIGN FINANCE BOARD |
100 Church Street 12 Fl., New York, NY 10007 |
71321.00 |
10/13/2017 |
|
Expenditure/Payments |
AMAZON |
|
77.63 |
10/03/2017 |
|
Expenditure/Payments |
VAYNSHTEYN, JACOB |
2944 West 5th Street 19b, Brooklyn, NY 11224 |
180.00 |
10/03/2017 |
|
Expenditure/Payments |
YIASOU RESTAURANT |
2003 Emmons Ave, Brooklyn, NY 11235 |
160.00 |
10/04/2017 |
|
Expenditure/Payments |
WESTERLEIGH CONCEPTS |
2 Hollywood Ct, South Plainfield, NJ 07080 |
444.69 |
10/04/2017 |
|
Expenditure/Payments |
WESTERLEIGH CONCEPTS |
2 Hollywood Ct, South Plainfield, NJ 07080 |
6548.00 |
10/10/2017 |
|
Expenditure/Payments |
LUTSKY, MICHAEL |
2942 West 5th Street 6r, Brooklyn, NY 11224 |
202.50 |
10/04/2017 |
|
Expenditure/Payments |
FEDERAL EXPRESS |
166 Linwood Dr, Fort Lee, NJ 07024 |
5.90 |
10/10/2017 |
|
Expenditure/Payments |
MICHAELS |
465 River Road, Edgewater, NJ 07024 |
13.37 |
10/10/2017 |
|
Expenditure/Payments |
WESTERLEIGH CONCEPTS |
2 Hollywood Ct, South Plainfield, NJ 07080 |
3092.05 |
10/05/2017 |
|
Expenditure/Payments |
NYC ADS CO |
25 Broadway 1077, New York, NY 10004 |
1500.00 |
10/10/2017 |
|
Expenditure/Payments |
O'NEIL, WILLIAM P |
948 Lorimer St, Brooklyn, NY 11222 |
690.00 |
10/10/2017 |
|
Expenditure/Payments |
USPS |
93 4th Avenue, New York, NY 10003 |
6.65 |
10/11/2017 |
|
Expenditure/Payments |
FEDERAL EXPRESS |
166 Linwood Dr, Fort Lee, NJ 07024 |
27.50 |
10/12/2017 |
|
Expenditure/Payments |
LUTSKY, MICHAEL |
2942 West 5th Street 6r, Brooklyn, NY 11224 |
195.00 |
10/12/2017 |
|
Expenditure/Payments |
AMAZING DISCOUNT STORE |
2209 Avenue X, Brooklyn, NY 11235 |
5.70 |
10/13/2017 |
|
Expenditure/Payments |
AMAZON |
|
2.99 |
10/16/2017 |
|
Expenditure/Payments |
HANUKOV, MARA |
150 Oceana Drive West, Brooklyn, NY 11235 |
705.00 |
10/16/2017 |
|
Expenditure/Payments |
PRESTIGE PRINTING |
|
261.30 |
10/18/2017 |
|
Expenditure/Payments |
RUSA |
2699 Coney Island Ave, Brooklyn, NY 11235 |
3850.00 |
10/19/2017 |
|
Expenditure/Payments |
VAYNSHTEYN, JACOB |
2944 West 5th Street 19b, Brooklyn, NY 11224 |
165.00 |
10/19/2017 |
|
Expenditure/Payments |
KINGS COUNTY POLITICS |
|
500.00 |
10/19/2017 |
|
Expenditure/Payments |
NYC ADS CO |
25 Broadway 1077, New York, NY 10004 |
5135.00 |
10/16/2017 |
|
Expenditure/Payments |
NYC ADS CO |
25 Broadway 1077, New York, NY 10004 |
3000.00 |
10/19/2017 |
|
Expenditure/Payments |
LUTSKY, MICHAEL |
2942 West 5th Street 6r, Brooklyn, NY 11224 |
285.00 |
10/20/2017 |
|
Expenditure/Payments |
WESTERLEIGH CONCEPTS |
2 Hollywood Ct, South Plainfield, NJ 07080 |
6548.42 |
10/23/2017 |
|
Expenditure/Payments |
BOTVINNIK, MICHELLE |
|
345.00 |
10/23/2017 |
|
Expenditure/Payments |
AELITA CLUB |
Brooklyn |
100.00 |
10/08/2017 |
|
Expenditure/Payments |
STRIPE |
|
1.81 |
10/10/2017 |
|
Partners / Subcontracts |
NYC ADS CO |
25 Broadway 1077, New York, NY 10004 |
12035.00 |
10/16/2017 |
|
Monetary Contributions/Individual & Partnerships |
EDWARD COX |
100 Seafield Lane, Westhampton Beach, NY 11978 |
300.00 |
10/24/2017 |