Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
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 |
|
Expenditure/Payments |
CAFE DEPARIS |
Brooklyn |
33.62 |
08/16/2013 |
|
Expenditure/Payments |
CAFE DEPARIS |
Brooklyn |
30.45 |
08/19/2013 |
|
Expenditure/Payments |
CAFE K |
|
44.27 |
08/20/2013 |
|
Expenditure/Payments |
GOTHAM GARAGE MANAGEMENT |
|
25.00 |
08/26/2013 |
|
Expenditure/Payments |
GEORGIE |
4424 16th Avenue, Brooklyn, NY 11204 |
31.41 |
08/21/2013 |
|
Outstanding Liabilities |
SPITZER, BARRY |
1624 49th Street, Brooklyn, NY 11204 |
0.00 |
08/26/2013 |
|
Outstanding Liabilities |
PREMIERE POLITICAL COMM. LLC |
4805 Woodview Avenue, Austin, TX 78756 |
128.67 |
07/26/2013 |
|
Outstanding Liabilities |
PREMIERE POLITICAL COMM. LLC |
4805 Woodview Avenue, Austin, TX 78756 |
227.50 |
08/13/2013 |
|
Other Receipts |
N.Y.C. CAMPAIGN FINANCE BOARD |
40 Rector Street 7 Fl., New York, NY 10006 |
1155.00 |
09/06/2013 |
|
Expenditure/Payments |
USPS |
|
690.00 |
09/04/2013 |
|
Expenditure/Payments |
NYC DOT |
|
2.00 |
09/10/2013 |
|
Expenditure/Payments |
NYC DOT |
|
0.25 |
09/10/2013 |
|
Expenditure/Payments |
ESSEN NEW YORK |
1359 Coney Island Avenue, Brooklyn, NY 11230 |
30.43 |
09/13/2013 |
|
Expenditure/Payments |
PETTY CASH |
|
500.00 |
09/03/2013 |
|
Expenditure/Payments |
PROTUS IP SOLUTIONS |
|
10.00 |
09/03/2013 |
|
Expenditure/Payments |
TD BANK |
|
15.00 |
09/06/2013 |
|
Expenditure/Payments |
FACEBOOK.COM |
|
6.99 |
09/10/2013 |
|
Expenditure/Payments |
TNT DESIGN GROUP |
25 Philips Parkway, Montvale, NJ 07645 |
625.00 |
09/09/2013 |
|
Expenditure/Payments |
FACEBOOK.COM |
|
6.99 |
09/11/2013 |
|
Expenditure/Payments |
M&S COPY CENTER |
4401 15th Avenue, Brooklyn, NY 11219 |
353.85 |
09/02/2013 |