Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
STAPLES |
535 Morgan Avenue, Brooklyn, NY 11222 |
380.02 |
08/28/2009 |
|
Expenditure/Payments |
BULK OFFICE SUPPLY |
Box 470, Hewlett, NY 11557 |
101.38 |
08/31/2009 |
|
Expenditure/Payments |
UNIVISION RADIO NEW YORK |
485 Madison Avenue, New York, NY 10022 |
3000.00 |
08/31/2009 |
|
Expenditure/Payments |
PRIME NEW YORK |
233 Broadway #702, New York, NY 10279 |
1000.00 |
08/17/2009 |
|
Expenditure/Payments |
RAZUMMEDIA |
323 West 96th Street, New York, NY 10025 |
500.00 |
08/27/2009 |
|
Expenditure/Payments |
YING, KEVIN |
31 Leonard Street #20n, Brooklyn, NY 11206 |
400.00 |
08/18/2009 |
|
Expenditure/Payments |
DAVILA, MARITZA |
73 Wyckoff Avenue, Brooklyn, NY 11237 |
102.89 |
08/11/2009 |
|
Outstanding Liabilities |
DAVILA, MARITZA |
73 Wyckoff Avenue, Brooklyn, NY 11237 |
0.00 |
08/31/2009 |
|
Outstanding Liabilities |
FUENTES, RACHEL |
62a Sullivan Street, Brooklyn, NY 11231 |
0.00 |
08/31/2009 |
|
Outstanding Liabilities |
PROGRESS PRINTING |
44-80 11th Street, Long Island Cit, NY 11101 |
493.50 |
06/15/2009 |
|
Outstanding Liabilities |
CABLEVISION |
1111 Stewart Avenue, Brooklyn, NY 11237 |
346.50 |
08/13/2009 |
|
Outstanding Liabilities |
ACEVEDO, PAIGE |
30 Montrose Ave #11a, Brooklyn, NY 11206 |
200.00 |
08/31/2009 |
|
Outstanding Liabilities |
ATLAS DIRECT MAIL |
41-12 38th Street, Long Island Cit, NY 11101 |
5604.78 |
08/27/2009 |
|
Outstanding Liabilities |
ATLAS DIRECT MAIL |
41-12 38th Street, Long Island Cit, NY 11101 |
1403.94 |
08/27/2009 |
|
Outstanding Liabilities |
ATLAS DIRECT MAIL |
41-12 38th Street, Long Island Cit, NY 11101 |
3335.39 |
08/27/2009 |
|
Other Receipts |
N.Y.C. CAMPAIGN FINANCE BOARD |
40 Rector Street #7 Fl., New York, NY 10006 |
4428.00 |
09/11/2009 |
|
Expenditure/Payments |
ACEVEDO, PAIGE |
30 Montrose Ave #11a, Brooklyn, NY 11206 |
200.00 |
09/01/2009 |
|
Expenditure/Payments |
BUSHWICK UNITED DEMOCRATIC CLU |
279 Wyckoff Avenue, Brooklyn, NY 11237 |
500.00 |
09/02/2009 |
|
Expenditure/Payments |
BUSHWICK UNITED DEMOCRATIC CLU |
279 Wyckoff Avenue, Brooklyn, NY 11237 |
100.00 |
09/02/2009 |
|
Expenditure/Payments |
USPS - RED HOOK STATION |
615 Clinton Street, Brooklyn, NY 11231 |
16000.00 |
09/01/2009 |
|
Expenditure/Payments |
ATLAS DIRECT MAIL |
41-12 38th Street, Long Island Cit, NY 11101 |
5604.78 |
09/01/2009 |
|
Expenditure/Payments |
ATLAS DIRECT MAIL |
41-12 38th Street, Long Island Cit, NY 11101 |
1403.94 |
09/02/2009 |
|
Expenditure/Payments |
ATLAS DIRECT MAIL |
41-12 38th Street, Long Island Cit, NY 11101 |
3335.39 |
09/02/2009 |
|
Expenditure/Payments |
STAPLES |
535 Morgan Avenue, Brooklyn, NY 11222 |
734.33 |
09/02/2009 |
|
Expenditure/Payments |
CABLEVISION |
1111 Stewart Avenue, Brooklyn, NY 11237 |
346.50 |
09/04/2009 |
|
Expenditure/Payments |
DAVILA, MARITZA |
73 Wyckoff Avenue, Brooklyn, NY 11237 |
33.97 |
09/04/2009 |
|
Expenditure/Payments |
FUENTES, RACHEL |
62a Sullivan Street, Brooklyn, NY 11231 |
463.48 |
09/04/2009 |
|
Expenditure/Payments |
4IMPRINT |
101 Commerce Street, Oshkosh, WI 54901 |
1379.15 |
09/08/2009 |
|
Expenditure/Payments |
COSTCO WHOLESALE |
876 3rd Avenue, Brooklyn, NY 11232 |
114.28 |
09/08/2009 |
|
Expenditure/Payments |
285 FOOD CORP |
285 Wyckoff Avenue, Brooklyn, NY 11237 |
58.48 |
09/08/2009 |
|
Expenditure/Payments |
WILD GINGER |
112 Smith Street, Brooklyn, NY 11201 |
37.00 |
09/08/2009 |
|
Expenditure/Payments |
FOOD DIMENSIONS |
1580 Gates Avenue, Ridgewood, NY 11385 |
26.79 |
09/08/2009 |
|
Expenditure/Payments |
STARBUCK'S |
50 Court Street, Brooklyn, NY 11201 |
4.41 |
09/05/2009 |
|
Expenditure/Payments |
BORCHERT, GENOVESI, LASPINA & |
1902 Whitestone Expressway, Whitestone, NY 11357 |
3215.00 |
09/03/2009 |
|
Expenditure/Payments |
ATLAS DIRECT MAIL |
41-12 38th Street, Long Island Cit, NY 11101 |
6617.53 |
09/11/2009 |
|
Expenditure/Payments |
ATLAS DIRECT MAIL |
41-12 38th Street, Long Island Cit, NY 11101 |
8268.31 |
09/14/2009 |
|
Expenditure/Payments |
4IMPRINT |
101 Commerce Street, Oshkosh, WI 54901 |
1272.73 |
09/14/2009 |
|
Expenditure/Payments |
AMAX PRINTING INC |
282 N. 6th Street, Brooklyn, NY 11211 |
1034.31 |
09/12/2009 |
|
Expenditure/Payments |
COSTCO WHOLESALE |
876 3rd Avenue, Brooklyn, NY 11232 |
101.68 |
09/14/2009 |
|
Expenditure/Payments |
ESPINAL, ROSA |
111 Lee Avenue, Brooklyn, NY 11211 |
500.00 |
09/10/2009 |
|
Expenditure/Payments |
PIERRE, SAMUEL |
8706 Farragut Road, Brooklyn, NY 11238 |
500.00 |
09/10/2009 |
|
Expenditure/Payments |
AGUDELA, STEPHANIE |
|
375.00 |
09/10/2009 |
|
Expenditure/Payments |
ACEVEDO, PAIGE |
30 Montrose Ave #11a, Brooklyn, NY 11206 |
200.00 |
09/10/2009 |
|
Expenditure/Payments |
FROST, ALISON |
343 E. 30th Street, New York, NY 10016 |
125.00 |
09/10/2009 |
|
Expenditure/Payments |
GARCIA, JACK |
104 Grove Street, Brooklyn, NY 11221 |
125.00 |
09/14/2009 |
|
Expenditure/Payments |
JIMENEZ, JOSE M |
332 Keap Street #3d, Brooklyn, NY 11211 |
500.00 |
09/15/2009 |
|
Expenditure/Payments |
SANTOS, FERNANDO |
332 Keap Street #3d, Brooklyn, NY 11211 |
150.00 |
09/15/2009 |
|
Expenditure/Payments |
MERCADO, DIOGENES |
35 Graham Avenue #1a, Brooklyn, NY 11206 |
150.00 |
09/15/2009 |
|
Expenditure/Payments |
PEREZ, FRANCISCO |
380 South 4th Street #3, Brooklyn, NY 11211 |
150.00 |
09/15/2009 |
|
Expenditure/Payments |
JIMENEZ, JOSE M |
332 Keap Street #3d, Brooklyn, NY 11211 |
150.00 |
09/15/2009 |