Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
MONTGOMERY STATIONERY |
5014 13th Ave, Brooklyn, NY 11219 |
158.77 |
06/01/2009 |
|
Expenditure/Payments |
NEUMANN, CIREL |
1133 55th St., Brooklyn, NY 11219 |
400.00 |
06/01/2009 |
|
Expenditure/Payments |
NEW ERA DEMOCRATS |
1451 51st St, Brooklyn, NY 11219 |
1000.00 |
06/03/2009 |
|
Expenditure/Payments |
VERIZON |
|
109.43 |
06/03/2009 |
|
Expenditure/Payments |
DUBROW, ALAN J |
300 Ocean Parkway, Brooklyn, NY 11218 |
50.00 |
06/04/2009 |
|
Expenditure/Payments |
70 PCT. COMMUNITY COUNCIL |
154 Lawrence Ave, Brooklyn, NY 11230 |
500.00 |
06/04/2009 |
|
Expenditure/Payments |
BURK, RACHEL |
3222 Ave M, Brooklyn, NY 11210 |
1500.00 |
06/04/2009 |
|
Expenditure/Payments |
RISTER, BEN |
1375 57th Street, Brooklyn, NY 11219 |
500.00 |
06/04/2009 |
|
Expenditure/Payments |
RISTER, BEN |
1375 57th Street, Brooklyn, NY 11219 |
68.34 |
06/09/2009 |
|
Expenditure/Payments |
UNITED PROGRESSIVE DEMOCRATIC |
29 Bay 25th St., Brooklyn, NY 11214 |
500.00 |
06/09/2009 |
|
Expenditure/Payments |
LIBERTY CONCEPTS |
119 Braintree St #211, Allston, MA 02134 |
200.00 |
06/09/2009 |
|
Expenditure/Payments |
NGP SOFTWARE, INC. |
1225 Eye St., Nw #1225, Washington, DC 20005 |
1259.00 |
06/09/2009 |
|
Expenditure/Payments |
THE NACHUM SEGAL SHOW |
Pb 13019, Jersey C?ity, NJ 07303 |
1000.00 |
06/09/2009 |
|
Expenditure/Payments |
16TH AVE & 45TH ST. CORP. |
4424 16 Ave, Brooklyn, NY 11204 |
100.00 |
06/09/2009 |
|
Expenditure/Payments |
STAN'S COFFEE |
4303 16th Ave, Brooklyn, NY 11204 |
25.50 |
06/09/2009 |
|
Expenditure/Payments |
BURK, RACHEL |
3222 Ave M, Brooklyn, NY 11210 |
25.00 |
06/09/2009 |
|
Expenditure/Payments |
WINTER, DANIEL |
5 Walnut St, Staten Island, NY 10310 |
32.60 |
06/16/2009 |
|
Expenditure/Payments |
SERBER, DAVID |
2295 East 28 St, Brooklyn, NY 11229 |
384.12 |
06/16/2009 |
|
Expenditure/Payments |
RUBENSTEIN, SHLOMO C |
1135 Ditmas Ave, Brooklyn, NY 11218 |
58.50 |
06/16/2009 |
|
Expenditure/Payments |
PENA, WENDY |
227 Lenape Hall, New Paltz, NY 12561 |
64.10 |
06/16/2009 |
|
Expenditure/Payments |
ZHENG, JENNY L |
5514 6th Ave, Brooklyn, NY 11220 |
144.10 |
06/16/2009 |
|
Expenditure/Payments |
ADELSTEIN, MARTIN |
2548 East 12 St, Brooklyn, NY 11235 |
40.00 |
06/14/2009 |
|
Expenditure/Payments |
BAUMAYR, JENNIFER |
1662 66 Street, Brooklyn, NY 11204 |
95.40 |
06/16/2009 |
|
Expenditure/Payments |
DAN, JOSHUA |
1101 East 21 Street, Brooklyn, NY 11210 |
72.10 |
06/16/2009 |
|
Expenditure/Payments |
RISTER, BEN |
1375 57th Street, Brooklyn, NY 11219 |
500.00 |
06/11/2009 |
|
Expenditure/Payments |
FRIED, AARON M |
521 Dahill Rd, Brooklyn, NY 11218 |
167.88 |
06/17/2009 |
|
Expenditure/Payments |
GOODMAN, DANIEL |
69-74 181 Street, Fresh Meadows, NY 11365 |
152.88 |
06/17/2009 |
|
Expenditure/Payments |
KADDAH, JACK |
|
86.76 |
06/17/2009 |
|
Expenditure/Payments |
GOLDSTEIN, JEREMY |
491 Gold Ct., Valley Stream, NY 11581 |
59.68 |
06/18/2009 |
|
Expenditure/Payments |
ZHENG, JENNY L |
5514 6th Ave, Brooklyn, NY 11220 |
105.60 |
06/18/2009 |
|
Expenditure/Payments |
BAGIMOV, NATALIE |
5016 12 Avenue, Brooklyn, NY 11219 |
495.36 |
06/18/2009 |
|
Expenditure/Payments |
TAYLOR, JESSE |
122-20 Ocean Promanade, Rockaway Park, NY 11694 |
350.30 |
06/18/2009 |
|
Expenditure/Payments |
VICKMAN, REUVEN |
517 N. Fuller Ave, Los Angeles, CA 90036 |
42.00 |
06/18/2009 |
|
Expenditure/Payments |
BROWN, EPHRAIM |
1573 39th Street, Brooklyn, NY 11218 |
42.00 |
06/18/2009 |
|
Expenditure/Payments |
PLOTKIN, CHARLES |
1025 East 14 Street, Brooklyn, NY 11230 |
20.00 |
06/18/2009 |
|
Expenditure/Payments |
COHEN, MATTHEW |
1250 Ocean Pkwy #6b, Brooklyn, NY 11230 |
355.70 |
06/18/2009 |
|
Expenditure/Payments |
SIMON, EPHRAIM |
101-16 118th Street, South Richmond, NY 11419 |
136.60 |
06/18/2009 |
|
Expenditure/Payments |
LAMM, CHANA |
1121 50th Street, Brooklyn, NY 11219 |
409.00 |
06/18/2009 |
|
Expenditure/Payments |
RISTER, BEN |
1375 57th Street, Brooklyn, NY 11219 |
500.00 |
06/18/2009 |
|
Expenditure/Payments |
VERIZON |
|
407.29 |
06/22/2009 |
|
Expenditure/Payments |
PROGRESSIVE PRINTING |
44-80 11th Street, Long Island Cit, NY 11101 |
142.24 |
06/22/2009 |
|
Expenditure/Payments |
AT&T |
|
131.20 |
06/22/2009 |
|
Expenditure/Payments |
HOFFNUNG, ARI |
2600 Netherland Ave, Bronx, NY 10463 |
810.58 |
06/22/2009 |
|
Expenditure/Payments |
ZHENG, JENNY L |
5514 6th Ave, Brooklyn, NY 11220 |
50.00 |
06/19/2009 |
|
Expenditure/Payments |
LIN, GUICHANG |
25 Railroad Ave |
30.00 |
06/22/2009 |
|
Expenditure/Payments |
XIE, TIMOTHY |
2070 63rd Street, Brooklyn, NY 11204 |
30.00 |
06/22/2009 |
|
Expenditure/Payments |
CHAN, DEBBIE |
|
30.00 |
06/22/2009 |
|
Expenditure/Payments |
LEE, KATHERINE |
246 9th St, Brooklyn, NY 11215 |
40.00 |
06/22/2009 |
|
Expenditure/Payments |
VERIZON |
|
101.02 |
06/29/2009 |
|
Expenditure/Payments |
STOLL, GLICKMAN & BELLINA, LLP |
71 Nevins Street, Brooklyn, NY 11217 |
1295.00 |
06/29/2009 |