Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Outstanding Liabilities |
KBC CONSULTING INCORPORATED |
233 Broadway 2305, New York, NY 10279 |
2000.00 |
08/21/2017 |
|
Partners / Subcontracts |
NORTH SHORE STRATEGIES |
199-01 21 Ave, Whitestone, NY 11357 |
51720.00 |
08/20/2017 |
|
Monetary Contributions/Individual & Partnerships |
ERIK JOERSS |
7604 Colonial Road, Brooklyn, NY 11209 |
100.00 |
08/29/2017 |
|
Monetary Contributions/Individual & Partnerships |
MARQUISE STILLWELL |
130 West 19th Street 10b, New York, NY 10011 |
500.00 |
09/04/2017 |
|
Monetary Contributions/Individual & Partnerships |
STEVEN MIRONES |
35 Windy Hollow Way, Staten Island, NY 10304 |
100.00 |
09/05/2017 |
|
Monetary Contributions/Individual & Partnerships |
ALEXANDER VICTOR |
160 West 73rd Street 10h, New York, NY 10023 |
250.00 |
09/08/2017 |
|
Monetary Contributions/Individual & Partnerships |
ANTHONY GRIGOS |
8015 Colonial Road, Brooklyn, NY 11209 |
100.00 |
09/11/2017 |
|
Monetary Contributions/All Other |
PATROLMEN'S BENEVOLENT ASSOCIA |
125 Broad Street 11th F, New York, NY 10004 |
1000.00 |
09/06/2017 |
|
Other Receipts |
N.Y.C. CAMPAIGN FINANCE BOARD |
100 Church Street 12 Fl., New York, NY 10007 |
5006.00 |
09/08/2017 |
|
Expenditure/Payments |
SPECTRUM GRAPHICS |
489 Mcdonald Ave, Brooklyn, NY 11218 |
7995.00 |
08/29/2017 |
|
Expenditure/Payments |
SPECTRUM GRAPHICS |
489 Mcdonald Ave, Brooklyn, NY 11218 |
3741.00 |
08/29/2017 |
|
Expenditure/Payments |
WESTERLEIGH CONCEPTS |
2 Hollywood Ct, South Plainfield, NJ 07080 |
5357.38 |
09/05/2017 |
|
Expenditure/Payments |
WESTERLEIGH CONCEPTS |
2 Hollywood Ct, South Plainfield, NJ 07080 |
5357.38 |
09/05/2017 |
|
Expenditure/Payments |
NORTH SHORE STRATEGIES |
199-01 21 Ave, Whitestone, NY 11357 |
4000.00 |
08/31/2017 |
|
Expenditure/Payments |
NORTH SHORE STRATEGIES |
199-01 21 Ave, Whitestone, NY 11357 |
2000.00 |
08/31/2017 |
|
Expenditure/Payments |
NORTH SHORE STRATEGIES |
199-01 21 Ave, Whitestone, NY 11357 |
6000.00 |
09/06/2017 |
|
Expenditure/Payments |
NORTH SHORE STRATEGIES |
199-01 21 Ave, Whitestone, NY 11357 |
2000.00 |
09/05/2017 |
|
Expenditure/Payments |
NORTH SHORE STRATEGIES |
199-01 21 Ave, Whitestone, NY 11357 |
4000.00 |
09/06/2017 |
|
Expenditure/Payments |
WOLFSON & CARROLL |
233 Broadway 233, New York, NY 10279 |
2805.00 |
09/06/2017 |
|
Expenditure/Payments |
MAXIMOVICZ, JIM |
201 Park Avenue 42, 12202 |
1440.00 |
09/06/2017 |
|
Expenditure/Payments |
TIME WARNER/ SPECTRUM |
Po Box 1, Newark, NJ 07101 |
317.00 |
08/29/2017 |
|
Expenditure/Payments |
FACEBOOK |
3 Fbsjcwjb2, Menlo Park, CA 17258 |
500.96 |
09/18/2017 |
|
Expenditure/Payments |
OBRIEN, CAMILLE |
960 Greenville Tpke, Middletown, 10940 |
600.00 |
09/12/2017 |
|
Expenditure/Payments |
OBRIEN, CAMILLE |
960 Greenville Tpke, Middletown, 10940 |
600.00 |
09/08/2017 |
|
Expenditure/Payments |
ALEXIS, NIELSON |
|
2000.00 |
09/10/2017 |
|
Expenditure/Payments |
PRESTIGE PRINGING |
6727 11th Avenue, Brooklyn, NY 11219 |
522.60 |
09/08/2017 |
|
Expenditure/Payments |
ROONEY, EMMA |
265 Graham Ave 2, Brooklyn, NY 11206 |
1425.00 |
09/08/2017 |
|
Expenditure/Payments |
VOGEL, JAMES |
568 Pacific Street 4e, Brooklyn, NY 11217 |
600.00 |
09/05/2017 |
|
Expenditure/Payments |
KBC CONSULTING INCORPORATED |
233 Broadway 2305, New York, NY 10279 |
2000.00 |
08/29/2017 |
|
Expenditure/Payments |
IGLESIAS, ROBINSON |
26 Broadway 21, New York, NY 10004 |
3200.00 |
09/05/2017 |
|
Expenditure/Payments |
KBC CONSULTING INCORPORATED |
233 Broadway 2305, New York, NY 10279 |
2000.00 |
09/05/2017 |
|
Expenditure/Payments |
MARTINEZ, RAULITO |
63 Wadsworth Terrace, New York, NY 10040 |
200.00 |
08/30/2017 |
|
Expenditure/Payments |
SUNSET BAGEL |
4903 5th Avenue, Brooklyn, NY 11220 |
110.78 |
09/14/2017 |
|
Expenditure/Payments |
SUNSET BAGEL |
4903 5th Avenue, Brooklyn, NY 11220 |
170.79 |
09/13/2017 |
|
Expenditure/Payments |
FACEBOOK |
3 Fbsjcwjb2, Menlo Park, CA 17258 |
65.27 |
09/13/2017 |
|
Expenditure/Payments |
PAPA JOHNS PIZZA |
17252 |
30.25 |
09/09/2017 |
|
Expenditure/Payments |
DELI AND GRILL |
17254 |
80.00 |
09/12/2017 |
|
Expenditure/Payments |
GOLDEN IMPERIAL PALACE INC |
618 62nd Street, Brooklyn, NY 11220 |
147.17 |
09/12/2017 |
|
Expenditure/Payments |
BRANCO TACOS |
4323 4th Ave, Brooklyn, NY 11232 |
155.30 |
09/10/2017 |
|
Expenditure/Payments |
LUTHERAN HALAL RESTAURANT & CA |
5121 2nd Ave, Brooklyn, NY 11232 |
196.00 |
09/08/2017 |
|
Expenditure/Payments |
BJ WHOLE SALE CLUB |
1752 Shore Parkway, Brooklyn, NY 11212 |
246.04 |
09/12/2017 |
|
Expenditure/Payments |
GOLDEN IMPERIAL PALACE INC |
618 62nd Street, Brooklyn, NY 11220 |
3484.00 |
09/12/2017 |
|
Expenditure/Payments |
HOME DEPOT |
550 Hamilton Ave, Brooklyn, NY 11232 |
46.38 |
09/11/2017 |
|
Expenditure/Payments |
STAPLES |
348 4th Avenue, Brooklyn, NY 11215 |
547.68 |
09/07/2017 |
|
Expenditure/Payments |
CITI BANK |
1 Broadway, New York, NY 10004 |
30.00 |
09/08/2017 |
|
Expenditure/Payments |
AMAZON |
|
119.70 |
09/08/2017 |
|
Expenditure/Payments |
SUNOCO GAS |
|
58.97 |
09/06/2017 |
|
Expenditure/Payments |
COSTCO WHOLESALE |
|
124.08 |
09/06/2017 |
|
Expenditure/Payments |
SABROSO DELI |
4904 4th Avenue, Brooklyn, NY 11220 |
245.00 |
09/05/2017 |
|
Expenditure/Payments |
STAPLES |
348 4th Avenue, Brooklyn, NY 11215 |
192.69 |
09/01/2017 |