Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Outstanding Liabilities |
STROOCK, STROOCK, AND LAVAN |
180 Maiden Ln, New York, NY 10038 |
19680.00 |
08/22/2013 |
|
Monetary Contributions/Individual & Partnerships |
RAMONA HERNANDEZ |
100 Ocean Parkway 5f, Brooklyn, NY 11218 |
100.00 |
09/03/2013 |
|
Monetary Contributions/Individual & Partnerships |
ANTHONY R STEVENS |
398 River Road, Bogota, NJ 97693 |
100.00 |
09/03/2013 |
|
Monetary Contributions/Individual & Partnerships |
THOMAS HAMELINE |
220 Grand Street, Brooklyn, NY 11211 |
100.00 |
09/13/2013 |
|
Monetary Contributions/Individual & Partnerships |
FRANK SCHORN |
78-11 79th Street, Ridgewood, NY 11385 |
50.00 |
08/28/2013 |
|
Monetary Contributions/Individual & Partnerships |
GABRIEL LEVITT |
34 N 7 Street, Brooklyn, NY 11249 |
50.00 |
08/28/2013 |
|
Monetary Contributions/Individual & Partnerships |
KIERAN MCGRATH |
156 Windsor Pl, Brooklyn, NY 11215 |
50.00 |
09/04/2013 |
|
Monetary Contributions/Individual & Partnerships |
JOHN BURT |
242 S 1st Street, Brooklyn, NY 11211 |
25.00 |
08/29/2013 |
|
Monetary Contributions/Individual & Partnerships |
WILLIAM LEAVITT |
349 12th Street 4r, Brooklyn, NY 11215 |
15.00 |
09/03/2013 |
|
Monetary Contributions/All Other |
C.W.A. LOCAL 1180 |
6 Harrison St. 4, New York, NY 10013 |
1000.00 |
08/29/2013 |
|
Monetary Contributions/All Other |
COUNCIL OF SCHOOL SUPERVISORS |
40 Rector St. 12, New York, NY 10006 |
1250.00 |
09/03/2013 |
|
Other Receipts |
N.Y.C. CAMPAIGN FINANCE BOARD |
40 Rector Street 7 Fl., New York, NY 10006 |
4620.00 |
09/06/2013 |
|
Expenditure/Payments |
RED HORSE STRATEGIES |
55 Washington St. 624, Brooklyn, NY 11201 |
12273.00 |
08/30/2013 |
|
Expenditure/Payments |
AUTHORIZE.NET |
P.o. Box 8999, San Francisco, CA 94128 |
18.65 |
09/01/2013 |
|
Expenditure/Payments |
RED HORSE STRATEGIES |
55 Washington St. 624, Brooklyn, NY 11201 |
14027.76 |
09/04/2013 |
|
Expenditure/Payments |
FLAGSHIP MERCHANT SERVICES |
Po Box 3429, Thousand Oaks, CA 91359 |
83.77 |
09/03/2013 |
|
Expenditure/Payments |
NATIONBUILDER |
448 South Hill Street 200, Los Angeles, CA 90013 |
53.00 |
09/05/2013 |
|
Expenditure/Payments |
STAPLES |
535 Morgan Ave B, Brooklyn, NY 11222 |
91.40 |
09/03/2013 |
|
Expenditure/Payments |
JAGAT ISLAND CORP. |
239 Union Ave, Brooklyn, NY 11211 |
20.09 |
09/09/2013 |
|
Expenditure/Payments |
DUNKIN DONUTS |
1443 Myrtle Ave, Brooklyn, NY 11237 |
47.96 |
09/10/2013 |
|
Expenditure/Payments |
WALGREENS |
210 Union Street, Brooklyn, NY 11211 |
11.09 |
09/10/2013 |
|
Expenditure/Payments |
SUBWAY |
196 Union Ave, Brooklyn, NY 11211 |
261.29 |
09/09/2013 |
|
Expenditure/Payments |
JAGAT ISLAND CORP. |
239 Union Ave, Brooklyn, NY 11211 |
29.99 |
09/04/2013 |
|
Expenditure/Payments |
DEALS |
680 Meeker Ave, Brooklyn, NY 11222 |
35.73 |
09/08/2013 |
|
Expenditure/Payments |
JAGAT ISLAND CORP. |
239 Union Ave, Brooklyn, NY 11211 |
41.00 |
09/03/2013 |
|
Expenditure/Payments |
MTA NEW YORK CITY TRANSIT |
2 Broadway, New York, NY 10004 |
50.00 |
09/02/2013 |
|
Expenditure/Payments |
WALGREENS |
210 Union Street, Brooklyn, NY 11211 |
17.82 |
09/10/2013 |
|
Expenditure/Payments |
MTA NEW YORK CITY TRANSIT |
2 Broadway, New York, NY 10004 |
50.00 |
09/02/2013 |
|
Expenditure/Payments |
WALGREENS |
210 Union Street, Brooklyn, NY 11211 |
12.71 |
09/07/2013 |
|
Expenditure/Payments |
DEALS |
680 Meeker Ave, Brooklyn, NY 11222 |
18.84 |
09/03/2013 |
|
Expenditure/Payments |
DEALS |
680 Meeker Ave, Brooklyn, NY 11222 |
9.80 |
09/05/2013 |
|
Expenditure/Payments |
STAPLES |
535 Morgan Ave B, Brooklyn, NY 11222 |
54.43 |
09/05/2013 |
|
Expenditure/Payments |
BARUCH, BENNETT |
27 N 6th St 5l, Brooklyn, NY 11249 |
1000.00 |
09/15/2013 |
|
Expenditure/Payments |
GUTIERREZ, JENNIFER |
4140 Denman St, Elmhurst, NY 11373 |
1250.00 |
09/15/2013 |
|
Expenditure/Payments |
GUTIERREZ, JENNIFER |
4140 Denman St, Elmhurst, NY 11373 |
2000.00 |
09/01/2013 |
|
Expenditure/Payments |
BARUCH, BENNETT |
27 N 6th St 5l, Brooklyn, NY 11249 |
1500.00 |
09/01/2013 |
|
Expenditure/Payments |
NYC TAXI CCRMT |
22-05 43rd Ave, Long Island Cit, NY 11101 |
7.10 |
09/11/2013 |
|
Expenditure/Payments |
MORGAN, DALE W |
85 Cornelia St, Brooklyn, NY 11221 |
27.55 |
09/12/2013 |
|
Expenditure/Payments |
MUNOZ, CHASITY |
150 Linden St., Brooklyn, NY 11221 |
53.34 |
08/30/2013 |
|
Expenditure/Payments |
MUNOZ, CHASITY |
150 Linden St., Brooklyn, NY 11221 |
148.57 |
09/06/2013 |
|
Expenditure/Payments |
MUNOZ, CHASITY |
150 Linden St., Brooklyn, NY 11221 |
27.55 |
09/12/2013 |
|
Expenditure/Payments |
ORTIZ, MARIA |
1115 Stanley Ave, Brooklyn, NY 11208 |
125.63 |
09/12/2013 |
|
Expenditure/Payments |
ORTIZ, MARIA |
1115 Stanley Ave, Brooklyn, NY 11208 |
171.51 |
09/06/2013 |
|
Expenditure/Payments |
ORTIZ, MARIA |
1115 Stanley Ave, Brooklyn, NY 11208 |
160.03 |
08/30/2013 |
|
Expenditure/Payments |
DAVIS, SAMUEL |
7 Kermit Ave, Staten Island, NY 10305 |
117.99 |
08/30/2013 |
|
Expenditure/Payments |
DAVIS, SAMUEL |
7 Kermit Ave, Staten Island, NY 10305 |
148.57 |
09/06/2013 |
|
Expenditure/Payments |
PARADIS, CARMEN |
79 Hemlock 2, Brooklyn, NY 11204 |
171.50 |
09/12/2013 |
|
Expenditure/Payments |
DAVIS, SAMUEL |
7 Kermit Ave, Staten Island, NY 10305 |
171.50 |
09/12/2013 |
|
Expenditure/Payments |
PARADIS, CARMEN |
79 Hemlock 2, Brooklyn, NY 11204 |
148.57 |
09/06/2013 |
|
Expenditure/Payments |
PARADIS, CARMEN |
79 Hemlock 2, Brooklyn, NY 11204 |
140.93 |
08/30/2013 |