Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
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 |
|
Expenditure/Payments |
THE ADVANCE GROUP, INC |
39 Broadway 1740, New York, NY 10006 |
4200.00 |
09/08/2013 |
|
Expenditure/Payments |
WARD, MATTHEW |
|
600.00 |
09/13/2013 |
|
Expenditure/Payments |
WARD, MATTHEW |
|
1400.00 |
09/13/2013 |
|
Expenditure/Payments |
BENSABEUR, SOPHIA |
65 Bay 19th Street 22, Brooklyn, NY 11214 |
265.00 |
09/12/2013 |
|
Expenditure/Payments |
KHALID, FAHAD |
8851 20th Ave 6a, Brooklyn, NY 11214 |
105.00 |
09/12/2013 |
|
Expenditure/Payments |
FIK, CHRISTOPHER |
1826 Madison Pl, Brooklyn, NY 11229 |
170.00 |
09/12/2013 |
|
Expenditure/Payments |
FIK, CHRISTOPHER |
1826 Madison Pl, Brooklyn, NY 11229 |
180.00 |
09/12/2013 |
|
Expenditure/Payments |
BENSABEUR, FATIMA |
65 Bay 19th Street, Brooklyn, NY 11214 |
200.00 |
09/12/2013 |
|
Expenditure/Payments |
BENSABEUR, MEHDI |
65 Bay 19th Street, Brooklyn, NY 11214 |
200.00 |
09/12/2013 |
|
Expenditure/Payments |
CAJUSTE, PAMELA |
1404 New York Ave 6d, Brooklyn, NY 11210 |
200.00 |
09/12/2013 |
|
Expenditure/Payments |
BENSABEUR, SAMMY |
65 Bay 19th Street L2, Brooklyn, NY 11214 |
200.00 |
09/12/2013 |
|
Expenditure/Payments |
HAMILTON, MARK |
1156 E 105th St, Brooklyn, NY 11236 |
295.00 |
09/12/2013 |
|
Expenditure/Payments |
CALHOUN, KEN |
2100 East Frement Ave, Bronx, NY 10568 |
200.00 |
09/12/2013 |
|
Expenditure/Payments |
NORMAN, DEREK |
225 Worfman Ave 2f, Brooklyn, NY 11207 |
150.00 |
09/12/2013 |
|
Expenditure/Payments |
GHAUNIMI, MINA |
65 Bay 19th Street, Brooklyn, NY 11214 |
200.00 |
09/12/2013 |
|
Expenditure/Payments |
JEANGILLES, RODNEY |
3101 Foster Ave 1a, Brooklyn, NY 11210 |
100.00 |
09/12/2013 |
|
Expenditure/Payments |
LUBRANO, JAMES |
1161 72nd Street, Brooklyn, NY 11228 |
190.00 |
09/12/2013 |
|
Expenditure/Payments |
LUBRANO, JAMES |
1161 72nd Street, Brooklyn, NY 11228 |
100.00 |
09/12/2013 |
|
Expenditure/Payments |
YERMAK, IGOR |
2302 Ave O B5, Brooklyn, NY 11218 |
130.00 |
09/12/2013 |
|
Expenditure/Payments |
PACKER, JOSEPH |
2828 West 28th St, Brooklyn, NY 11229 |
500.00 |
09/11/2013 |