Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
UNITEMIZED |
|
20.00 |
04/14/2015 |
|
Expenditure/Payments |
FRIENDS OF JAMAAL NELSON |
210 W. 146th St., New York, NY 10039 |
30.00 |
03/16/2015 |
|
Expenditure/Payments |
FRIENDS OF JAMAAL NELSON |
210 W. 146th St., New York, NY 10039 |
55.00 |
03/24/2015 |
|
Expenditure/Payments |
FRIENDS OF JAMAAL NELSON |
210 W. 146th St., New York, NY 10039 |
38.94 |
03/26/2015 |
|
A No Activity Statement Was Submitted |
|
|
|
|
|
A No Activity Statement Was Submitted |
|
|
|
|
|
Monetary Contributions/Individual & Partnerships |
ARTHUR ROCK |
1 Maritime Plaza #1220, San Francisco, CA 94111 |
4000.00 |
09/06/2016 |
|
Expenditure/Payments |
DEMOCRACY ENGINE |
2125 14th Street, Nw, Washington, DC 20009 |
150.01 |
09/06/2016 |
|
Expenditure Refunds |
FRIENDS OF BORIS SANTOS |
341 Saratoga Ave., Brooklyn, NY 11233 |
2000.00 |
09/13/2016 |
|
A No Activity Statement Was Submitted |
|
|
|
|
|
Monetary Contributions/Individual & Partnerships |
ALICE WALTON |
Po Box 1860, Bentonville, AR 72712 |
5000.00 |
10/19/2016 |
|
Expenditure/Payments |
UNITEMIZED |
|
15.00 |
10/19/2016 |
|
Expenditure/Payments |
UNITEMIZED |
|
20.00 |
10/20/2016 |
|
Expenditure/Payments |
LEADSHIP FOR EDUCATIONAL EQUITY |
1805 7th St., Nw, 8th Floor, Washington, DC 20001 |
230.00 |
10/20/2016 |
|
Expenditure/Payments |
MICHAEL COX FOR BROOKLYN |
1234 Bedford Ave. #2f, Brooklyn, NY 11216 |
223.37 |
10/27/2016 |
|
Expenditure/Payments |
UNITEMIZED |
|
38.33 |
08/26/2015 |
|
Expenditure/Payments |
UNITEMIZED |
|
20.00 |
08/26/2015 |
|
Expenditure/Payments |
UNITEMIZED |
|
19.17 |
10/01/2015 |
|
Expenditure/Payments |
UNITEMIZED |
|
20.00 |
10/01/2015 |
|
Expenditure/Payments |
UNITEMIZED |
|
19.17 |
10/29/2015 |
|
Expenditure/Payments |
UNITEMIZED |
|
20.00 |
10/29/2015 |
|
Monetary Contributions/Corporate |
LEADERSHIP FOR EDUCATIONAL EQUITY |
1805 7th Street, Nw, 8th Floor, Washington, DC 20001 |
5000.00 |
02/04/2016 |
|
Expenditure/Payments |
FRIENDS OF BROOKLYN |
1234 Bedford Ave. #2f, Brooklyn, NY 11216 |
1000.00 |
03/01/2016 |
|
Expenditure/Payments |
UNITEMIZED |
|
57.50 |
04/13/2016 |
|
Expenditure/Payments |
UNITEMIZED |
|
20.00 |
04/13/2016 |
|
Expenditure/Payments |
FRIENDS OF BORIS SANTOS |
341 Saratoga Ave., Brooklyn, NY 11233 |
2000.00 |
06/01/2016 |
|
Expenditure/Payments |
FRIENDS OF BROOKLYN |
1234 Bedford Ave. #2f, Brooklyn, NY 11216 |
3000.00 |
06/01/2016 |
|
Expenditure/Payments |
FRIENDS OF BROOKLYN |
1234 Bedford Ave. #2f, Brooklyn, NY 11216 |
3000.00 |
06/30/2016 |
|
Expenditure/Payments |
VANESSA ARONSON FOR COUNCIL |
Po Box 231303, New York, NY 10023 |
1600.00 |
08/07/2017 |
|
Expenditure/Payments |
UNITEMIZED |
|
20.00 |
08/07/2017 |
|
A No Activity Statement Was Submitted |
|
|
|
|
|
Expenditure/Payments |
UNITEMIZED |
|
20.00 |
09/13/2017 |
|
Expenditure/Payments |
LEADERSHIP FOR EDUCATIONAL EQUITY |
1805 7th Street, Nw, 6th Floor, Washington, DC 20001 |
57.50 |
09/13/2017 |
|
A No Activity Statement Was Submitted |
|
|
|
|
|
Expenditure/Payments |
UNITEMIZED |
|
20.00 |
10/10/2017 |
|
Expenditure/Payments |
LEADERSHIP FOR EDUCATIONAL EQUITY |
1805 7th St Nw, 6th Floor, New York, NY 10001 |
143.17 |
10/10/2017 |
|
Expenditure/Payments |
SANTOS NY |
199 Avenue B Apartment #6c, New York, NY 10009 |
406.59 |
10/03/2017 |
|
Expenditure/Payments |
VANESSA ARONSON FOR CITY COUNCIL |
Po Box 231303, Newyork, NY 10023 |
93.18 |
10/26/2017 |
|
Expenditure/Payments |
UNITEMIZED |
|
20.00 |
11/03/2017 |
|
Expenditure/Payments |
LEADERSHIP FOR EDUCATIONAL EQUITY |
1805 7th St Nw, 6th Floor, Washington, DC 20001 |
19.17 |
11/03/2017 |
|
Expenditure/Payments |
UNITEMIZED |
|
33.54 |
12/13/2016 |
|
Expenditure/Payments |
UNITEMIZED |
|
40.00 |
12/13/2016 |
|
Expenditure/Payments |
UNITEMIZED |
|
20.00 |
12/20/2016 |
|
Expenditure/Payments |
UNITEMIZED |
|
20.00 |
01/03/2017 |
|
Expenditure/Payments |
SANTOS NY |
1788 Third Avenue, New York, NY 10029 |
1000.00 |
12/20/2016 |
|
Expenditure/Payments |
PIERRE GOODING FOR HARLEM |
300 W 135th Street, New York, NY 10030 |
1000.00 |
01/03/2017 |
|
Expenditure/Payments |
UNITEMIZED |
|
20.00 |
02/09/2017 |
|
Expenditure/Payments |
UNITEMIZED |
|
40.00 |
03/15/2017 |
|
Expenditure/Payments |
UNITEMIZED |
|
20.00 |
07/07/2017 |
|
Expenditure/Payments |
UNITEMIZED |
|
19.17 |
07/07/2017 |