Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Monetary Contributions/Individual & Partnerships |
ROBERT BROWN |
318 South Railroad Street, Staten Island, NY 10312 |
250.00 |
11/01/2019 |
|
Monetary Contributions/Individual & Partnerships |
JAMES DRISCOLL |
270 Delafield Avenue, Staten Island, NY 10310 |
100.00 |
11/03/2019 |
|
Monetary Contributions/Individual & Partnerships |
DUABE FELTON |
805 Castleton Avenue, Staten Island, NY 10310 |
100.00 |
11/04/2019 |
|
Monetary Contributions/Individual & Partnerships |
EDWARD FINKELSTEIN |
1610 Richmond Road, Staten Island, NY 10304 |
100.00 |
11/04/2019 |
|
Monetary Contributions/Individual & Partnerships |
MATTHEW BLUM |
235 College Avenue, Staten Island, NY 10314 |
200.00 |
11/04/2019 |
|
Monetary Contributions/Individual & Partnerships |
MARY THERESE REILLY |
119 Calrke Avenue, Staten Island, NY 10306 |
150.00 |
11/05/2019 |
|
Monetary Contributions/Corporate |
THE LAW FIRM OF HALL & HALL LLP |
57 Beach Street, Staten Island, NY 10304 |
250.00 |
10/24/2019 |
|
Monetary Contributions/All Other |
JSS FOOD & BEVERAGE LLC |
126 Lawrence Avenue, Staten Island, NY 10310 |
100.00 |
10/22/2019 |
|
Expenditure/Payments |
ANEDOT |
10821 Rosebud Court, Baton Rogue, LA 70815 |
65.40 |
11/18/2019 |
|
Expenditure/Payments |
FACEBOOK INC. |
1601 Willow Road, Menlo Park, CA 94025 |
373.79 |
10/29/2019 |
|
Expenditure/Payments |
FACEBOOK INC |
1601 Willow Road, Menlo Park, CA 94025 |
500.00 |
10/28/2019 |
|
Expenditure/Payments |
FACEBOOK INC. |
1601 Willow Road, Menlo Park, CA 94025 |
500.00 |
10/28/2019 |
|
Expenditure/Payments |
FACEBOOK INC |
1601 Willow Road, Menlo Park, CA 94025 |
500.00 |
10/28/2019 |
|
Expenditure/Payments |
TARIN FOOD CORP |
316 Manor Road, Staten Island, NY 10314 |
1795.20 |
11/06/2019 |
|
Expenditure/Payments |
AJR CREATIVE SOLUTIONS LLC |
33 Winding Wood Loop, Staten Island, NY 10307 |
1523.79 |
11/03/2019 |
|
Expenditure/Payments |
BRENDAN LANTRY |
440 Tysens Lane, Staten Island, NY 10306 |
99.46 |
11/03/2019 |
|
Expenditure/Payments |
BRENDAN LANTRY |
440 Tysens Lane, Staten Island, NY 10306 |
0.00 |
11/03/2019 |
|
Expenditure/Payments |
DAVID CARR |
109 Stonegate Drive, Staten Island, NY 10304 |
99.26 |
11/03/2019 |
|
Expenditure/Payments |
DAVID CARR |
109 Stonegate Drive, Staten Island, NY 10304 |
0.00 |
11/03/2019 |
|
Expenditure/Payments |
JOSHUA SAGER |
1762 Chancery Court, Pottstown, PA 19465 |
54.92 |
11/03/2019 |
|
Expenditure/Payments |
JOSHUA SAGER |
1762 Chancery Court, Pottstown, PA 19465 |
0.00 |
11/03/2019 |
|
Expenditure/Payments |
LUKES COPY SHOP |
2461 Hylan Boulevard, Staten Island, NY 10306 |
1418.64 |
11/04/2019 |
|
Expenditure/Payments |
NATIONAL GRID |
Po Box 11741, Newark, NJ 07101 |
25.34 |
11/04/2019 |
|
Expenditure/Payments |
TIME WARNER CABLE |
Po Box 742663, Cinnicnati, OH 45274 |
177.73 |
11/04/2019 |
|
Expenditure/Payments |
CON EDISON |
Po Box 138, New York, NY 10276 |
608.66 |
11/04/2019 |
|
Expenditure/Payments |
STATEN ISLAND ADVANCE |
3102 Walker Ridge Drive Nw, Walker, MI 49544 |
750.00 |
11/08/2019 |
|
Expenditure/Payments |
JOSHUA SAGER |
1762 Chancery Court, Pottstown, PA 19465 |
1000.00 |
11/08/2019 |
|
Expenditure/Payments |
LIGRECI STAATEN |
697 Forest Avenue, Staten Island, NY 10310 |
5000.00 |
11/08/2019 |
|
Expenditure/Payments |
ELECTORAL MEDIA |
269 Malvine Avenue, Staten Island, NY 10309 |
3000.00 |
11/23/2019 |
|
Expenditure/Payments |
FACEBOOK INC |
1606 Willow Road, Menlo Park, CA 94025 |
500.00 |
11/04/2019 |
|
Expenditure/Payments |
ROYAL CUCINA |
1352 Hylan Boulevard, Staten Island, NY 10305 |
232.37 |
11/04/2019 |
|
Expenditure/Payments |
DUNKIN DONUTS |
1201 Victory Boulevard, Staten Island, NY 10301 |
43.53 |
11/04/2019 |
|
Expenditure/Payments |
PI 31.4 PIZZERIA |
965 Jewett Avenue, Staten Island, NY 10314 |
58.78 |
11/04/2019 |
|
Expenditure/Payments |
FACEBOOK INC |
1606 Willow Road, Menlo Park, CA 94025 |
1000.00 |
11/05/2019 |
|
Expenditure/Payments |
ROCKET SCIENCE GROUP, LLC |
675 Ponce De Leon Avenue Ne, Suite 5000, Atlanta, GA 30308 |
32.65 |
11/05/2019 |
|
Expenditure/Payments |
TARGET |
2873 Richmond Avenue, Staten Island, NY 10314 |
21.53 |
11/05/2019 |
|
Expenditure/Payments |
FACEBOOK INC |
1606 Willow Road, Menlo Park, CA 94025 |
1500.00 |
11/06/2019 |
|
Expenditure/Payments |
DUNKIN DONUTS |
1201 Victory Boulevard, Staten Island, NY 10301 |
66.31 |
11/06/2019 |
|
Expenditure/Payments |
PAYPAL CREDITS |
Po Box 105658, Atlanta, GA 30348 |
100.00 |
11/05/2019 |
|
Expenditure/Payments |
GOOGLE |
1600 Amphitlitheatre Parkway, Mountainview, CA 94043 |
452.74 |
11/07/2019 |
|
Expenditure/Payments |
ROUND PIE STATEN ISLAND |
1957 Victory Boulevard, Staten Island, NY 10314 |
77.85 |
11/06/2019 |
|
Partners / Subcontracts |
JSS FOOD AND BEVERAGE LLC JOHN VENTERELLA |
26 Lawrence Avenue, Staten Island, NY 10310 |
100.00 |
10/22/2019 |
|
Partners / Subcontracts |
JSS FOOD & BEVERAGE LLC STEVE ROWAN |
126 Lawrence Avenue, Staten Island, NY 10310 |
100.00 |
10/22/2019 |
|
Monetary Contributions/All Other |
COURT OFFICERS |
123 Main Avenue, Staten Island, NY 10307 |
250.00 |
11/27/2019 |
|
Monetary Contributions/All Other |
SPECTRUM |
2416 Brockton Street, Suite 105, San Antonio, TX 78217 |
61.93 |
12/06/2019 |
|
Expenditure/Payments |
STATEN ISLAND ADVANCE |
Po Box 77000, Dept. 77571, Detroit, MI 48227 |
1000.00 |
12/22/2019 |
|
Expenditure/Payments |
SINNREICH, KOSAKOFF & MESSINA LLP |
267 Carlton Avenue, Suite 301, Central Islip, NY 11722 |
5000.00 |
12/22/2019 |
|
Expenditure/Payments |
BRENDAN LANTRY |
440 Tysens Lane, Staten Island, NY 10306 |
501.75 |
01/03/2020 |
|
Expenditure Refunds |
PAYPAL |
Po Box 965012, Orlando, FL 32896 |
100.00 |
06/10/2020 |