Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Monetary Contributions/Individual & Partnerships |
SOFYA ORTNSHTEYN |
2483 W 16 St 3a, Brooklyn, NY 11214 |
10.00 |
07/31/2013 |
|
Monetary Contributions/Individual & Partnerships |
MITCHELL TEPER |
2770 West 5th St, Brooklyn, NY 11224 |
10.00 |
07/31/2013 |
|
Monetary Contributions/Individual & Partnerships |
ANTON BABUSHKIN |
147 Bay 32 St, Brooklyn, NY 11214 |
15.00 |
07/31/2013 |
|
Expenditure/Payments |
SKLYANOY BAKERY INC. |
1321 Ave J, Brooklyn, NY 11230 |
250.00 |
07/14/2013 |
|
Expenditure/Payments |
THE ADVANCE GROUP, INC |
39 Broadway 1740, New York, NY 10006 |
2500.00 |
07/23/2013 |
|
Expenditure/Payments |
THE ADVANCE GROUP, INC |
39 Broadway 1740, New York, NY 10006 |
1600.00 |
07/23/2013 |
|
Expenditure/Payments |
THE ADVANCE GROUP, INC |
39 Broadway 1740, New York, NY 10006 |
2270.00 |
07/23/2013 |
|
Expenditure/Payments |
THE ADVANCE GROUP, INC |
39 Broadway 1740, New York, NY 10006 |
2500.00 |
07/23/2013 |
|
Expenditure/Payments |
PITTA BISHOP DEL GIORNO & GIBL |
120 Broadway 28fl, New York, NY 10271 |
750.00 |
07/23/2013 |
|
Expenditure/Payments |
PITTA BISHOP DEL GIORNO & GIBL |
120 Broadway 28fl, New York, NY 10271 |
1500.00 |
07/23/2013 |
|
Expenditure/Payments |
PITTA BISHOP DEL GIORNO & GIBL |
120 Broadway 28fl, New York, NY 10271 |
1500.00 |
07/23/2013 |
|
Expenditure/Payments |
TIME FOR CHANGE CONCULTING |
P. O. Box 22587, Brooklyn, NY 11202 |
7500.00 |
07/17/2013 |
|
Expenditure/Payments |
WARD, MATTHEW |
|
83.82 |
07/23/2013 |
|
Expenditure/Payments |
STAPLES |
1949 Stillwell Ave, Brooklyn, NY 11223 |
105.20 |
07/17/2013 |
|
Expenditure/Payments |
MOORE, MUSA |
493 12th Street, Brooklyn, NY 11215 |
3500.00 |
07/23/2013 |
|
Expenditure/Payments |
WARD, MATTHEW |
|
3000.00 |
08/01/2013 |
|
Expenditure/Payments |
LOPINTO, THOMAS |
|
1000.00 |
08/01/2013 |
|
Expenditure/Payments |
AUTHIRIZE.NET |
|
5.05 |
08/02/2013 |
|
Monetary Contributions/Individual & Partnerships |
MATTHEW E DISTEFANO |
37-19 90 Street, Jackson Heights, NY 11372 |
175.00 |
08/14/2013 |
|
Other Receipts |
N.Y.C. CAMPAIGN FINANCE BOARD |
40 Rector Street 7 Fl., New York, NY 10006 |
87780.00 |
08/15/2013 |
|
Expenditure/Payments |
THE ADVANCE GROUP, INC |
39 Broadway 1740, New York, NY 10006 |
507.87 |
08/06/2013 |
|
Expenditure/Payments |
THE ADVANCE GROUP, INC |
39 Broadway 1740, New York, NY 10006 |
2552.31 |
08/06/2013 |
|
Expenditure/Payments |
THE ADVANCE GROUP, INC |
39 Broadway 1740, New York, NY 10006 |
2793.81 |
08/06/2013 |
|
Expenditure/Payments |
PRIME NEW YORK |
233 Broadway 702, New York, NY 10279 |
111.77 |
08/19/2013 |
|
Expenditure/Payments |
OPTIMUM |
200 Jericho Quadrangle, Jericho, NY 11753 |
236.64 |
08/19/2013 |
|
Expenditure/Payments |
GRAPHETE REALTY LLC |
313 10th Avenue, New York, NY 10001 |
500.00 |
08/20/2013 |
|
Expenditure/Payments |
GRAPHETE REALTY LLC |
313 10th Avenue, New York, NY 10001 |
500.00 |
08/20/2013 |
|
Expenditure/Payments |
THE ADVANCE GROUP, INC |
39 Broadway 1740, New York, NY 10006 |
720.00 |
08/20/2013 |
|
Expenditure/Payments |
THE ADVANCE GROUP, INC |
39 Broadway 1740, New York, NY 10006 |
450.00 |
08/20/2013 |
|
Expenditure/Payments |
THE ADVANCE GROUP, INC |
39 Broadway 1740, New York, NY 10006 |
2500.00 |
08/20/2013 |
|
Expenditure/Payments |
THE ADVANCE GROUP, INC |
39 Broadway 1740, New York, NY 10006 |
2275.44 |
08/21/2013 |
|
Expenditure/Payments |
THE ADVANCE GROUP, INC |
39 Broadway 1740, New York, NY 10006 |
1572.00 |
08/23/2013 |
|
Expenditure/Payments |
THE ADVANCE GROUP, INC |
39 Broadway 1740, New York, NY 10006 |
4508.36 |
08/23/2013 |
|
Expenditure/Payments |
THE ADVANCE GROUP, INC |
39 Broadway 1740, New York, NY 10006 |
3039.36 |
08/23/2013 |
|
Expenditure/Payments |
LOPINTO, THOMAS |
|
500.00 |
08/09/2013 |
|
Expenditure/Payments |
TIME FOR CHANGE CONCULTING |
P. O. Box 22587, Brooklyn, NY 11202 |
7500.00 |
08/17/2013 |
|
Expenditure/Payments |
TIME FOR CHANGE CONCULTING |
P. O. Box 22587, Brooklyn, NY 11202 |
7500.00 |
08/18/2013 |
|
Expenditure/Payments |
MOORE, MUSA |
493 12th Street, Brooklyn, NY 11215 |
3500.00 |
08/17/2013 |
|
Expenditure/Payments |
PITTA BISHOP DEL GIORNO & GIBL |
120 Broadway 28fl, New York, NY 10271 |
1500.00 |
08/23/2013 |
|
Expenditure/Payments |
PITTA BISHOP DEL GIORNO & GIBL |
120 Broadway 28fl, New York, NY 10271 |
1500.00 |
08/23/2013 |
|
Other Receipts |
N.Y.C. CAMPAIGN FINANCE BOARD |
40 Rector Street 7 Fl., New York, NY 10006 |
4620.00 |
09/06/2013 |
|
Expenditure/Payments |
THE ADVANCE GROUP, INC |
39 Broadway 1740, New York, NY 10006 |
5591.76 |
08/29/2013 |
|
Expenditure/Payments |
THE ADVANCE GROUP, INC |
39 Broadway 1740, New York, NY 10006 |
4618.86 |
08/29/2013 |
|
Expenditure/Payments |
THE ADVANCE GROUP, INC |
39 Broadway 1740, New York, NY 10006 |
2961.48 |
08/29/2013 |
|
Expenditure/Payments |
THE ADVANCE GROUP, INC |
39 Broadway 1740, New York, NY 10006 |
159.55 |
09/08/2013 |
|
Expenditure/Payments |
THE ADVANCE GROUP, INC |
39 Broadway 1740, New York, NY 10006 |
2226.00 |
09/08/2013 |
|
Expenditure/Payments |
THE ADVANCE GROUP, INC |
39 Broadway 1740, New York, NY 10006 |
2500.00 |
09/08/2013 |
|
Expenditure/Payments |
THE ADVANCE GROUP, INC |
39 Broadway 1740, New York, NY 10006 |
4750.20 |
09/08/2013 |
|
Expenditure/Payments |
THE ADVANCE GROUP, INC |
39 Broadway 1740, New York, NY 10006 |
5089.50 |
09/08/2013 |
|
Expenditure/Payments |
THE ADVANCE GROUP, INC |
39 Broadway 1740, New York, NY 10006 |
4683.03 |
09/08/2013 |