Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
QUEENS CHRONICLE |
62-33 Woodhaven Boulevard, Rego Park, NY 11374 |
165.00 |
06/17/2012 |
|
Expenditure/Payments |
SERVICES NOW FOR ADULT PERSONS |
80-45 Winchester Blvd. # 4 Cbu#29, Queens Village, NY 11427 |
212.32 |
06/17/2012 |
|
Expenditure/Payments |
COMMUNITY NEWS GROUP |
P.o. Box 5338, New York, NY 10185 |
400.00 |
06/17/2012 |
|
Expenditure/Payments |
TOWER TIMES PUBLICATION |
8 Colonial Street, East Northport, NY 11731 |
245.00 |
06/17/2012 |
|
Expenditure/Payments |
SCHNEPS COMMUNICATIONS INC |
38-15 Bell Boulevard, Bayside, NY 11361 |
275.00 |
06/17/2012 |
|
Expenditure/Payments |
QUEENS TRIBUNE |
150-50 14th Road, Whitestone, NY 11357 |
300.00 |
06/17/2012 |
|
Expenditure/Payments |
107TH PCT COMMUNITY COUNCIL |
P.o. Box 650013, Flushing, NY 11365 |
65.00 |
06/18/2012 |
|
Expenditure/Payments |
IPAYMENT, INC. |
P.o. Box 3429, Thousand Oaks, CA 91359 |
44.01 |
04/30/2012 |
|
Expenditure/Payments |
IPAYMENT, INC. |
P.o. Box 3429, Thousand Oaks, CA 91359 |
146.90 |
05/31/2012 |
|
Expenditure/Payments |
WORKING FAMILIES PARTY |
2 Nevins Street 3rd Fl, Brooklyn, NY 11217 |
500.00 |
07/03/2012 |
|
Expenditure/Payments |
IPAYMENT, INC. |
P.o. Box 3429, Thousand Oaks, CA 91359 |
47.90 |
06/30/2012 |
|
Expenditure/Payments |
AUTHORIZE.NET |
P.o. Box 8999, San Francisco, CA 94128 |
19.15 |
02/02/2012 |
|
Expenditure/Payments |
AUTHORIZE.NET |
P.o. Box 8999, San Francisco, CA 94128 |
19.00 |
03/02/2012 |
|
Expenditure/Payments |
AUTHORIZE.NET |
P.o. Box 8999, San Francisco, CA 94128 |
19.10 |
04/03/2012 |
|
Expenditure/Payments |
AUTHORIZE.NET |
P.o. Box 8999, San Francisco, CA 94128 |
19.05 |
05/03/2012 |
|
Expenditure/Payments |
AUTHORIZE.NET |
P.o. Box 8999, San Francisco, CA 94128 |
19.00 |
06/04/2012 |
|
Expenditure/Payments |
DELUXE BUSINESS SYSTEMS |
3680 Victoria Street North, St.paul, MN 55126 |
43.80 |
06/06/2012 |
|
Expenditure/Payments |
DELUXE BUSINESS SYSTEMS |
3680 Victoria Street North, St.paul, MN 55126 |
43.80 |
06/26/2012 |
|
Expenditure/Payments |
AUTHORIZE.NET |
P.o. Box 8999, San Francisco, CA 94128 |
19.00 |
07/03/2012 |
|
Expenditure/Payments |
DELUXE BUSINESS SYSTEMS |
3680 Victoria Street North, St.paul, MN 55126 |
43.80 |
07/05/2012 |
|
Expenditure/Payments |
IPAYMENT, INC. |
P.o. Box 3429, Thousand Oaks, CA 91359 |
10.20 |
03/29/2012 |
|
Expenditure/Payments |
U.S. POSTAL SERVICE |
Glen Oaks Station, Floral Park |
0.00 |
01/20/2012 |
|
Outstanding Liabilities |
FRIEDMAN, JACK |
80-15 233rd Street, Queens Village, NY 11427 |
65.87 |
07/11/2012 |
|
Outstanding Liabilities |
GRAND RESTAURANT |
40-21 Main Street 3 Fl, Flushing, NY 11354 |
1015.00 |
11/18/2011 |
|
Monetary Contributions/Individual & Partnerships |
HOWARD P MILSTEIN |
888 Park Avenue #8b, New York, NY 10075 |
1000.00 |
07/30/2013 |
|
Monetary Contributions/Individual & Partnerships |
GREGORY E STEIN |
111-55 77th Avenue 7, Forest Hills, NY 11375 |
25.00 |
07/19/2013 |
|
Monetary Contributions/Individual & Partnerships |
GLEN BOLOFSKY |
29-11 High Street, Fair Lawn, NJ 07410 |
250.00 |
07/29/2013 |
|
Monetary Contributions/All Other |
PFIZER PAC |
235 East 42nd Street, New York, NY 10017 |
500.00 |
07/15/2013 |
|
Monetary Contributions/All Other |
NEW YORK UAW REGION 9A PAC |
111 South Road, Farmington, CT 06032 |
500.00 |
07/23/2013 |
|
Expenditure/Payments |
JORDAN, PATRICK |
36-23 204th Street, Bayside, NY 11361 |
500.00 |
07/15/2013 |
|
Expenditure/Payments |
PETTY CASH |
|
150.32 |
07/16/2013 |
|
Expenditure/Payments |
JORDAN, PATRICK |
36-23 204th Street, Bayside, NY 11361 |
500.00 |
07/31/2013 |
|
Expenditure/Payments |
JORDAN, PATRICK |
36-23 204th Street, Bayside, NY 11361 |
200.00 |
07/31/2013 |
|
Expenditure/Payments |
ARRA, JOSEPH |
216-01 68th Avenue Apt 2, Oakland Gardens, NY 11364 |
400.00 |
07/31/2013 |
|
Expenditure/Payments |
PETTY CASH |
|
168.25 |
07/31/2013 |
|
Expenditure/Payments |
JORDAN, PATRICK |
36-23 204th Street, Bayside, NY 11361 |
45.00 |
07/31/2013 |
|
Expenditure/Payments |
QUEENS JEWISH COMMUNITY COUNCI |
119-45 Union Turnpike, Forest Hills, NY 11375 |
300.00 |
08/01/2013 |
|
Expenditure/Payments |
ALL CAR RENTAL CAR |
96-18c 63rd Drive, Rego Park, NY 11374 |
1678.49 |
07/15/2013 |
|
Expenditure/Payments |
IPAYMENT, INC. |
P.o. Box 3429, Thousand Oaks, CA 91359 |
57.95 |
07/31/2013 |
|
Expenditure/Payments |
AUTHORIZE.NET |
P.o. Box 8999, San Francisco, CA 94128 |
19.00 |
08/02/2013 |
|
Expenditure/Payments |
SHELL |
200-01 47th Avenue, Bayside, NY 11361 |
0.00 |
07/25/2013 |
|
Expenditure/Payments |
SHELL |
200-01 47th Avenue, Bayside, NY 11361 |
0.00 |
07/17/2013 |
|
Transfers In |
SARA M. GONZALEZ 2013 |
512 83rd Street, Brooklyn, NY 11209 |
2750.00 |
07/23/2013 |
|
Transfers Out |
GONZALEZ 2013 |
349 Bleeker Street 1, Brooklyn, NY 11237 |
2750.00 |
07/23/2013 |
|
Transfers Out |
STRINGER 2013 |
40 Worth Street 829, New York, NY 10013 |
4950.00 |
07/23/2013 |
|
Outstanding Liabilities |
GERSHMAN, ARI |
170-40 Highland Avenue 507, Jamaica, NY 11432 |
266.28 |
08/05/2013 |
|
Outstanding Liabilities |
JORDAN, PATRICK |
36-23 204th Street, Bayside, NY 11361 |
50.00 |
08/05/2013 |
|
Outstanding Liabilities |
WORKING FAMILIES PARTY |
2 Nevins Street 3rd Fl, Brooklyn, NY 11217 |
219.40 |
07/30/2013 |
|
Monetary Contributions/All Other |
CWA LOCAL 1180 |
6 Harrison Street 4 Fl, New York, NY 10013 |
500.00 |
08/23/2013 |
|
Expenditure/Payments |
PETTY CASH |
|
194.27 |
08/10/2013 |