Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Other Receipts |
N.Y.C. CAMPAIGN FINANCE BOARD |
40 Rector Street #7 Fl., New York, NY 10006 |
4428.00 |
09/11/2009 |
|
Expenditure/Payments |
COMPLIANCE NY |
|
269.81 |
09/04/2009 |
|
Expenditure/Payments |
COMPLIANCE NY |
|
2794.30 |
09/04/2009 |
|
Expenditure/Payments |
COMPLIANCE NY |
|
435.89 |
09/04/2009 |
|
Expenditure/Payments |
LOWY, ABE |
160 Ross Street, Brooklyn, NY 11211 |
1000.00 |
09/01/2009 |
|
Expenditure/Payments |
SITEBUILDER |
|
19.95 |
09/02/2009 |
|
Expenditure/Payments |
THE JERSEY MINT INC. |
492c Cedar Lane, Teaneck, NJ 07666 |
1625.63 |
09/01/2009 |
|
Expenditure/Payments |
THE JERSEY MINT INC. |
492c Cedar Lane, Teaneck, NJ 07666 |
5899.06 |
09/03/2009 |
|
Expenditure/Payments |
BEARAK, COREY |
P.o. Box 135, Glen Oaks, NY 11004 |
2500.00 |
09/03/2009 |
|
Expenditure/Payments |
THE JERSEY MINT INC. |
492c Cedar Lane, Teaneck, NJ 07666 |
9931.71 |
09/08/2009 |
|
Expenditure/Payments |
SMART SHOPPER |
3 Meron Drive #112, Monroe, NY 10950 |
9000.00 |
09/08/2009 |
|
Expenditure/Payments |
SMART SHOPPER |
3 Meron Drive #112, Monroe, NY 10950 |
2125.00 |
09/08/2009 |
|
Expenditure/Payments |
PRIME NEW YORK |
233 Broadway #702, New York, NY 10279 |
293.74 |
09/04/2009 |
|
Expenditure/Payments |
PREMIER POLITICAL COMMUNICATIO |
4616 Fessendern Street Nw, Washington, DC 20016 |
237.00 |
09/08/2009 |
|
Expenditure/Payments |
PREMIER POLITICAL COMMUNICATIO |
4616 Fessendern Street Nw, Washington, DC 20016 |
177.75 |
09/09/2009 |
|
Expenditure/Payments |
BEARAK, COREY |
P.o. Box 135, Glen Oaks, NY 11004 |
2500.00 |
09/09/2009 |
|
Expenditure/Payments |
EXCELLENT SIGNS |
45 Division Avenue, Brooklyn, NY 11211 |
495.38 |
09/09/2009 |
|
Expenditure/Payments |
KOL MEVASER INFORMATION |
291 Hewes Street, Brooklyn, NY 11211 |
350.00 |
09/09/2009 |
|
Expenditure/Payments |
LOWY, ABE |
160 Ross Street, Brooklyn, NY 11211 |
1000.00 |
09/09/2009 |
|
Expenditure/Payments |
WILLIAMSBURG POSTERS CO. |
143 Rodney Street, Brooklyn, NY 11211 |
2000.00 |
09/10/2009 |
|
Expenditure/Payments |
BRANFORD COMMUNICATIONS INC. |
611 Broadway, New York, NY 10012 |
517.85 |
09/10/2009 |
|
Expenditure/Payments |
GIT MORGEN INC. |
543 Bedford Avenue, Brooklyn, NY 11211 |
225.00 |
09/10/2009 |
|
Expenditure/Payments |
PREMIER POLITICAL COMMUNICATIO |
4616 Fessendern Street Nw, Washington, DC 20016 |
177.75 |
09/10/2009 |
|
Expenditure/Payments |
QUALITY ADVERTISING INC. |
P.o.box 191131, Brooklyn, NY 11219 |
2500.00 |
09/11/2009 |
|
Expenditure/Payments |
SCHWARTZ, BENJAMIN |
412 Bedford Avenue #1, Brooklyn, NY 11211 |
262.50 |
09/11/2009 |
|
Expenditure/Payments |
THE BULLETIN |
136 Ross Street, Brooklyn, NY 11211 |
350.00 |
09/10/2009 |
|
Expenditure/Payments |
TELEBROAD |
266 Broadway #502, Brooklyn, NY 11211 |
1089.00 |
09/11/2009 |
|
Expenditure/Payments |
PREMIER POLITICAL COMMUNICATIO |
4616 Fessendern Street Nw, Washington, DC 20016 |
177.75 |
09/13/2009 |
|
Expenditure/Payments |
PREMIER POLITICAL COMMUNICATIO |
4616 Fessendern Street Nw, Washington, DC 20016 |
177.75 |
09/14/2009 |
|
Expenditure/Payments |
VOSISNEIAS.COM |
|
50.00 |
09/17/2009 |
|
Expenditure/Payments |
SANDEL BROS. SOUND |
42 Irene Drive, Monroe, NY 10950 |
1600.00 |
09/15/2009 |
|
Expenditure/Payments |
PEN STATION |
316 Roebling Street, Brooklyn, NY 11211 |
575.70 |
09/10/2009 |
|
Expenditure/Payments |
SPEED DIAL CORP. |
63 Morton Street #2, Brooklyn, NY 11211 |
2511.00 |
09/15/2009 |
|
Expenditure/Payments |
GROSS, NAFTALY |
626 Wythe Place #1d, Brooklyn, NY 11211 |
300.00 |
09/20/2009 |
|
Expenditure/Payments |
GROSS, NAFTALY |
626 Wythe Place #1d, Brooklyn, NY 11211 |
600.00 |
09/20/2009 |
|
Expenditure/Payments |
GIT MORGEN INC. |
543 Bedford Avenue, Brooklyn, NY 11211 |
900.00 |
09/16/2009 |
|
Expenditure/Payments |
GIT MORGEN INC. |
543 Bedford Avenue, Brooklyn, NY 11211 |
625.00 |
09/16/2009 |
|
Expenditure/Payments |
GIT MORGEN INC. |
543 Bedford Avenue, Brooklyn, NY 11211 |
1020.00 |
09/16/2009 |
|
Expenditure/Payments |
GIT MORGEN INC. |
543 Bedford Avenue, Brooklyn, NY 11211 |
795.00 |
09/16/2009 |
|
Expenditure/Payments |
DER BLATT |
6 Taitch Court #112, Monroe, NY 10950 |
2000.00 |
09/16/2009 |
|
Outstanding Liabilities |
COMPLIANCE NY |
|
1500.00 |
08/11/2009 |
|
Outstanding Liabilities |
OTR MEDIA GROUP INC. |
120 Wall Street, New York, NY 10005 |
600.00 |
08/25/2009 |
|
Outstanding Liabilities |
204 BROADWAY LLC |
204 Broadway, Brooklyn, NY 11211 |
750.00 |
08/14/2009 |
|
Outstanding Liabilities |
COMPLIANCE NY |
|
1500.00 |
09/01/2009 |
|
Outstanding Liabilities |
27 SKILLMAN CORP. |
88 Heyward Street, Brooklyn, NY 11206 |
775.00 |
09/08/2009 |
|
Outstanding Liabilities |
COMPLIANCE NY |
|
283.61 |
09/11/2009 |
|
Outstanding Liabilities |
KOL MEVASER INFORMATION |
291 Hewes Street, Brooklyn, NY 11211 |
600.00 |
09/09/2009 |
|
Outstanding Liabilities |
C&G TYPOGRAPHICS INC. |
199 Lee Avenue #684, Brooklyn, NY 11211 |
125.00 |
09/14/2009 |
|
Outstanding Liabilities |
PRINTING PRESS INC. |
137 South 8th Street, Brooklyn, NY 11211 |
1017.98 |
09/11/2009 |
|
Outstanding Liabilities |
PRINTING PRESS INC. |
137 South 8th Street, Brooklyn, NY 11211 |
489.94 |
09/15/2009 |