Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
PAYPAL |
|
0.35 |
07/03/2012 |
|
Expenditure Refunds |
CMG INTERNATIONAL LTD. |
1912b Flatbush Avenue, Brooklyn, NY 11210 |
84.90 |
03/02/2012 |
|
Expenditure Refunds |
CMG INTERNATIONAL LTD. |
1912b Flatbush Avenue, Brooklyn, NY 11210 |
5.00 |
03/02/2012 |
|
Expenditure Refunds |
DUANE READE |
|
2.54 |
06/21/2012 |
|
Expenditure Refunds |
PAYPAL |
|
0.18 |
07/03/2012 |
|
Expenditure Refunds |
PAYPAL |
|
0.17 |
07/03/2012 |
|
Outstanding Liabilities |
NGP VAN INC. |
1101 15th Street, N.w. #500, Washington, DC 20005 |
1800.00 |
03/01/2012 |
|
Outstanding Liabilities |
GRAPHIC CONSULTING INC. |
121 Varick Street #9th Fl, New York, NY 10013 |
1850.00 |
07/05/2012 |
|
Outstanding Liabilities |
THE NACHUM SEGAL SHOW |
P.o. Box 13019, Jersey City, NJ 07303 |
1400.00 |
05/03/2012 |
|
Outstanding Liabilities |
THE NACHUM SEGAL SHOW |
P.o. Box 13019, Jersey City, NJ 07303 |
1000.00 |
06/06/2012 |
|
Outstanding Liabilities |
THE NACHUM SEGAL SHOW |
P.o. Box 13019, Jersey City, NJ 07303 |
800.00 |
07/02/2012 |
|
Outstanding Liabilities |
TRAVELING TYKES LLC |
130 Carlton Avenue, Lakewood, NJ 08701 |
425.00 |
06/03/2012 |
|
Other Receipts |
N.Y.C. CAMPAIGN FINANCE BOARD |
40 Rector Street 7 Fl., New York, NY 10006 |
21945.00 |
08/05/2013 |
|
Expenditure/Payments |
NYC DOT |
|
1.00 |
07/16/2013 |
|
Expenditure/Payments |
NYC DOT |
|
0.75 |
07/18/2013 |
|
Expenditure/Payments |
GODADDY.COM INC. |
|
64.24 |
07/15/2013 |
|
Expenditure/Payments |
YANKIS PIZZA |
4502 16th Avenue, Brooklyn, NY 11204 |
22.00 |
07/15/2013 |
|
Expenditure/Payments |
FACEBOOK.COM |
|
6.99 |
07/29/2013 |
|
Expenditure/Payments |
CAFE K |
|
55.29 |
07/31/2013 |
|
Expenditure/Payments |
MTA |
|
9.00 |
07/30/2013 |
|
Expenditure/Payments |
LEE, BRYAN |
2664 Dorothy Street, Bellmore, NY 11710 |
56.89 |
07/16/2013 |
|
Expenditure/Payments |
POULSEN, TAMAR |
471 Vanderbilt Avenue 2a, Brooklyn, NY 11238 |
50.00 |
07/18/2013 |
|
Expenditure/Payments |
ROSE, JESSICA |
671 East 81st Street, Brooklyn, NY 11236 |
475.00 |
07/18/2013 |
|
Expenditure/Payments |
GREENE, CONOR |
829 Greenwood Avenue 2g, Brooklyn, NY 11218 |
442.50 |
07/18/2013 |
|
Expenditure/Payments |
POULSEN, TAMAR |
471 Vanderbilt Avenue 2a, Brooklyn, NY 11238 |
842.00 |
07/18/2013 |
|
Expenditure/Payments |
REITER, ELIYAHU |
411 Avenue N, Brooklyn, NY 11230 |
120.00 |
07/18/2013 |
|
Expenditure/Payments |
ADLER, JACOB |
833 Central Avenue 6n, Far Rockaway, NY 11691 |
360.00 |
07/18/2013 |
|
Expenditure/Payments |
CAREY, JANE |
420 Union Avenue 3l, Brooklyn, NY 11211 |
1000.00 |
07/18/2013 |
|
Expenditure/Payments |
CONNOR, MARTIN E |
61 Pierrepont Street 71, Brooklyn, NY 11201 |
6000.00 |
07/29/2013 |
|
Expenditure/Payments |
PROTUS IP SOLUTIONS |
|
10.00 |
08/05/2013 |
|
Expenditure/Payments |
TD BANK |
|
15.00 |
08/05/2013 |
|
Expenditure/Payments |
TALKLINE COMMUNICATIONS |
165 West 91st Street 9a, New York, NY 10024 |
1200.00 |
07/30/2013 |
|
Expenditure/Payments |
TALKLINE COMMUNICATIONS |
165 West 91st Street 9a, New York, NY 10024 |
1400.00 |
07/30/2013 |
|
Expenditure/Payments |
TALKLINE COMMUNICATIONS |
165 West 91st Street 9a, New York, NY 10024 |
700.00 |
07/30/2013 |
|
Expenditure/Payments |
TALKLINE COMMUNICATIONS |
165 West 91st Street 9a, New York, NY 10024 |
700.00 |
07/30/2013 |
|
Expenditure/Payments |
TALKLINE COMMUNICATIONS |
165 West 91st Street 9a, New York, NY 10024 |
700.00 |
07/30/2013 |
|
Expenditure/Payments |
TALKLINE COMMUNICATIONS |
165 West 91st Street 9a, New York, NY 10024 |
700.00 |
07/30/2013 |
|
Expenditure/Payments |
TALKLINE COMMUNICATIONS |
165 West 91st Street 9a, New York, NY 10024 |
2100.00 |
07/30/2013 |
|
Expenditure/Payments |
TALKLINE COMMUNICATIONS |
165 West 91st Street 9a, New York, NY 10024 |
1600.00 |
07/30/2013 |
|
Expenditure/Payments |
TALKLINE COMMUNICATIONS |
165 West 91st Street 9a, New York, NY 10024 |
2400.00 |
07/30/2013 |
|
Expenditure/Payments |
TALKLINE COMMUNICATIONS |
165 West 91st Street 9a, New York, NY 10024 |
1200.00 |
07/30/2013 |
|
Expenditure/Payments |
TALKLINE COMMUNICATIONS |
165 West 91st Street 9a, New York, NY 10024 |
1600.00 |
07/30/2013 |
|
Expenditure/Payments |
TALKLINE COMMUNICATIONS |
165 West 91st Street 9a, New York, NY 10024 |
1675.00 |
07/30/2013 |
|
Expenditure/Payments |
ADLER, JACOB |
833 Central Avenue 6n, Far Rockaway, NY 11691 |
282.70 |
07/18/2013 |
|
Expenditure/Payments |
RENAISSANCE PLAZA |
333 Adams Street, Brooklyn, NY 11201 |
18.00 |
08/06/2013 |
|
Expenditure/Payments |
THE NACHUM SEGAL SHOW |
P.o. Box 13019, Jersey City, NJ 07303 |
1000.00 |
08/12/2013 |
|
Expenditure/Payments |
THE NACHUM SEGAL SHOW |
P.o. Box 13019, Jersey City, NJ 07303 |
750.00 |
08/12/2013 |
|
Expenditure/Payments |
EDISON PARKING |
15-21 Worth Street, New York, NY 10013 |
38.00 |
08/15/2013 |
|
Expenditure/Payments |
YANKIS PIZZA |
4502 16th Avenue, Brooklyn, NY 11204 |
10.88 |
08/14/2013 |
|
Expenditure/Payments |
FACEBOOK.COM |
|
6.99 |
08/26/2013 |