Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Transfers In |
SIMCHA NY |
1133 55th Street, Brooklyn, NY 11219 |
10000.00 |
01/12/2009 |
|
Transfers Out |
SIMCHA NY |
1133 55th Street, Brooklyn, NY 11219 |
10000.00 |
03/11/2009 |
|
Contributions Refunded |
SITT, JOSEPH |
1681 Ocean Pkwy, Brooklyn, NY 11223 |
2500.00 |
03/19/2009 |
|
Contributions Refunded |
BRIER, PAMELA S |
61 Pierrepont St. #pentho, Brooklyn, NY 11201 |
250.00 |
03/30/2009 |
|
Contributions Refunded |
HIRSCH, GERALD |
1258 46th St., Brooklyn, NY 11219 |
600.00 |
04/06/2009 |
|
Contributions Refunded |
SCHOENBLUM, HYMAN |
1253 48 St, Brooklyn, NY 11219 |
500.00 |
04/06/2009 |
|
Contributions Refunded |
PIKUS, EZEKIEL |
1002 Ave K, Brooklyn, NY 11230 |
250.00 |
04/06/2009 |
|
Contributions Refunded |
GOLDSTEIN, EMERICH |
1264 East 27th St, Brooklyn, NY 11210 |
2500.00 |
04/06/2009 |
|
Contributions Refunded |
HABER, MANNY |
1173 E. 22nd St., Brooklyn, NY 11210 |
950.00 |
04/06/2009 |
|
Contributions Refunded |
BARNETT, GARY |
115-19 Mayfair Road, Richmond Hill, NY 11418 |
750.00 |
04/06/2009 |
|
Contributions Refunded |
DREYFUSS, NORMA |
1692 47 St, Brooklyn, NY 11204 |
750.00 |
06/23/2009 |
|
Expenditure/Payments |
HOFFNUNG, ARI |
2600 Netherland Ave, Bronx, NY 10463 |
5000.00 |
12/08/2009 |
|
Expenditure/Payments |
NEUMANN, CIREL |
1133 55th St., Brooklyn, NY 11219 |
400.00 |
12/08/2009 |
|
Expenditure/Payments |
NGP SOFTWARE, INC. |
1225 Eye St., Nw #1225, Washington, DC 20005 |
1259.85 |
12/08/2009 |
|
Expenditure/Payments |
MOSDOS BAIS SARA |
1363 50th Street, Brooklyn, NY 11219 |
80.00 |
12/08/2009 |
|
Expenditure/Payments |
NYC COUNCIL |
250 Broadway, New York, NY 10007 |
25.00 |
12/08/2009 |
|
Expenditure/Payments |
AT&T |
|
156.26 |
12/22/2009 |
|
Expenditure/Payments |
LIBERTY CONCEPTS |
119 Braintree St #211, Allston, MA 02134 |
200.00 |
12/22/2009 |
|
Expenditure/Payments |
KOZLO TECH INC |
675 Empire Blvd #2d, Brooklyn, NY 11213 |
85.00 |
12/22/2009 |
|
Expenditure/Payments |
EXPRESS EMPS |
Box 6600, Hagerstown, MD 21740 |
69.90 |
12/02/2009 |
|
Expenditure/Payments |
UPS |
|
16.01 |
12/07/2009 |
|
Expenditure/Payments |
UNITED FEDERATION OF TORAH INS |
5904 13th Avenue, Brooklyn, NY 11219 |
15312.00 |
12/24/2009 |
|
Expenditure/Payments |
STOLL, GLICKMAN & BELLINA, LLP |
71 Nevins Street, Brooklyn, NY 11217 |
647.50 |
12/23/2009 |
|
Expenditure/Payments |
STOLL, GLICKMAN & BELLINA, LLP |
71 Nevins Street, Brooklyn, NY 11217 |
5000.00 |
12/28/2009 |
|
Expenditure/Payments |
THE NACHUM SEGAL SHOW |
Pb 13019, Jersey C?ity, NJ 07303 |
1000.00 |
12/31/2009 |
|
Expenditure/Payments |
THE NACHUM SEGAL SHOW |
Pb 13019, Jersey C?ity, NJ 07303 |
750.00 |
12/31/2009 |
|
Expenditure/Payments |
VERIZON |
|
108.28 |
12/31/2009 |
|
Expenditure/Payments |
NEUMANN, CIREL |
1133 55th St., Brooklyn, NY 11219 |
400.00 |
01/10/2010 |
|
Expenditure/Payments |
AT&T |
|
154.33 |
01/10/2010 |
|
Expenditure/Payments |
LIBERTY CONCEPTS |
119 Braintree St #211, Allston, MA 02134 |
200.00 |
01/10/2010 |
|
Expenditure/Payments |
HOFFNUNG, ARI |
2600 Netherland Ave, Bronx, NY 10463 |
3000.00 |
01/10/2010 |
|
Expenditure/Payments |
VERIZON |
|
405.72 |
01/10/2010 |
|
Expenditure/Payments |
TOMER DVORA SCHOOL FOR GIRLS |
1413 45th Street, Brooklyn, NY 11219 |
1000.00 |
01/10/2010 |
|
Expenditure/Payments |
EXPRESS EMPS |
Box 6600, Hagerstown, MD 21740 |
69.90 |
12/31/2009 |
|
Expenditure Refunds |
GO ADVERTISE |
4101 12th Avenue, Brooklyn, NY 11219 |
775.00 |
12/07/2009 |
|
Contributions Refunded |
OLITSKY, HERBERT |
1252 East 21, Brooklyn, NY 11210 |
2500.00 |
03/24/2009 |
|
Expenditure/Payments |
HOFFNUNG, ARI |
2600 Netherland Ave, Bronx, NY 10463 |
433.06 |
01/13/2010 |
|
Expenditure/Payments |
FRIENDS OF DAVID WEPRIN |
434 West 33rd St #8, New York, NY 10001 |
3800.00 |
01/14/2010 |
|
Expenditure/Payments |
FELDER, SIMCHA |
83 Parkville Avenue, Brooklyn, NY 11230 |
9020.00 |
01/20/2010 |
|
Expenditure/Payments |
RE-ELECT DIAZ |
840 Grand Concourse #1a, Bronx, NY 10451 |
3850.00 |
01/28/2010 |
|
Expenditure/Payments |
NEW YORKERS FOR ROBERT JACKSON |
Po Box 765, New York, NY 10033 |
2750.00 |
01/29/2010 |
|
Expenditure/Payments |
AT&T |
|
164.03 |
02/24/2010 |
|
Expenditure/Payments |
STOLL, GLICKMAN & BELLINA, LLP |
71 Nevins Street, Brooklyn, NY 11217 |
4165.00 |
02/24/2010 |
|
Expenditure/Payments |
STOLL, GLICKMAN & BELLINA, LLP |
71 Nevins Street, Brooklyn, NY 11217 |
500.00 |
02/24/2010 |
|
Expenditure/Payments |
NEUMANN, CIREL |
1133 55th St., Brooklyn, NY 11219 |
400.00 |
03/01/2010 |
|
Expenditure/Payments |
Z BERMAN BOOKS - BORO PARK |
4602 17th Ave, Brooklyn, NY 11204 |
195.00 |
02/24/2010 |
|
Expenditure/Payments |
VERIZON |
|
267.97 |
03/02/2010 |
|
Expenditure/Payments |
VERIZON |
|
262.29 |
03/09/2010 |
|
Expenditure/Payments |
NGP SOFTWARE, INC. |
1225 Eye St., Nw #1225, Washington, DC 20005 |
580.00 |
03/09/2010 |
|
Expenditure/Payments |
NEUMANN, CIREL |
1133 55th St., Brooklyn, NY 11219 |
4000.00 |
03/09/2010 |