Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Monetary Contributions/All Other |
SMALL BUSINESS COALITION INC. |
75 Broad Street, New York, NY 10004 |
2750.00 |
07/18/2013 |
|
Other Receipts |
QUONTIC BANK |
3 Grace Avenue, Great Neck, NY 11021 |
0.86 |
07/31/2013 |
|
Other Receipts |
N.Y.C. CAMPAIGN FINANCE BOARD |
40 Rector Street 7 Fl., New York, NY 10006 |
87780.00 |
08/05/2013 |
|
Expenditure/Payments |
RAPP, RICHARD |
167-05 12th Avenue, Whitestone, NY 11357 |
1500.00 |
07/12/2013 |
|
Expenditure/Payments |
SERVICE ADVERTISING GROUP GAZ |
42-16 34th Avenue, Long Island Cit, NY 11101 |
155.00 |
07/12/2013 |
|
Expenditure/Payments |
DELCIOPPIO, CHRISTOPHER P |
2269 26th Street, Astoria, NY 11105 |
100.00 |
07/12/2013 |
|
Expenditure/Payments |
MULLIGAN, BREEANA |
166-43 17th Road, Whitestone, NY 11357 |
200.00 |
07/12/2013 |
|
Expenditure/Payments |
PINOS, SULLY E |
196 Hendrix Street 1, Brooklyn, NY 11207 |
750.00 |
07/12/2013 |
|
Expenditure/Payments |
MORALES, LIONEL H |
4348 168th Street, Flushing, NY 11358 |
200.00 |
07/12/2013 |
|
Expenditure/Payments |
TAUTONICO, VITO |
168-04 43 Avenue, Flushing, NY 11358 |
250.00 |
07/12/2013 |
|
Expenditure/Payments |
UNITED STATES POSTAL SERVICE |
40-03 164th Street, Flushing, NY 11358 |
7.77 |
07/13/2013 |
|
Expenditure/Payments |
PALADINO PRINTING |
4319 Bell Blvd, Bayside, NY 11361 |
87.10 |
07/15/2013 |
|
Expenditure/Payments |
KUM GANG SAN KOREAN RESTAURANT |
13828 Northern Blvd, Flushing, NY 11354 |
522.39 |
07/15/2013 |
|
Expenditure/Payments |
MERCURY PUBLIC AFFAIRS LLC |
137 Fifth Avenue 3rd Fl, New York, NY 10010 |
830.47 |
07/17/2013 |
|
Expenditure/Payments |
B&L WIRELESS, LLC |
25-75 Francis Lewis Blvd, Flushing, NY 11358 |
195.98 |
07/17/2013 |
|
Expenditure/Payments |
MERCURY PUBLIC AFFAIRS LLC |
137 Fifth Avenue 3rd Fl, New York, NY 10010 |
8844.32 |
07/22/2013 |
|
Expenditure/Payments |
IRENE HERMANN INCORPORATED |
145-30 29th Road, Flushing, NY 11354 |
1605.91 |
07/17/2013 |
|
Expenditure/Payments |
RAINDEW FAMILY CENTERS |
3515 Francis Lewis Blvd, Flushing, NY 11358 |
104.33 |
07/18/2013 |
|
Expenditure/Payments |
NETBRANDS CORP |
14550 Beechnut Street, Houston, TX 77083 |
325.03 |
07/19/2013 |
|
Expenditure/Payments |
PINOS, SULLY E |
196 Hendrix Street 1, Brooklyn, NY 11207 |
750.00 |
07/19/2013 |
|
Expenditure/Payments |
DELCIOPPIO, CHRISTOPHER P |
2269 26th Street, Astoria, NY 11105 |
100.00 |
07/19/2013 |
|
Expenditure/Payments |
TAUTONICO, VITO |
168-04 43 Avenue, Flushing, NY 11358 |
500.00 |
07/19/2013 |
|
Expenditure/Payments |
MORALES, LIONEL H |
4348 168th Street, Flushing, NY 11358 |
200.00 |
07/19/2013 |
|
Expenditure/Payments |
MULLIGAN, BREEANA |
166-43 17th Road, Whitestone, NY 11357 |
200.00 |
07/19/2013 |
|
Expenditure/Payments |
THANASIS FOOD, INC. |
1 Bay Club Drive, Bayside, NY 11360 |
3161.00 |
07/21/2013 |
|
Expenditure/Payments |
BAYVIEW LEISURE ASSOCIATIO INC |
Two Bay Club Drive, Bayside, NY 11360 |
300.00 |
07/21/2013 |
|
Expenditure/Payments |
CUSTOM STITCH |
169-29 24th Avenue, Whitestone, NY 11357 |
250.00 |
07/23/2013 |
|
Expenditure/Payments |
BOLZ, FRANK A |
9525 Queens Blvd, Rego Park, NY 11374 |
77.75 |
07/23/2013 |
|
Expenditure/Payments |
KATRINA PHOTOGRAPHY |
3704 Peth Road, Braintree, VY 05060 |
1200.00 |
07/24/2013 |
|
Expenditure/Payments |
UNITED STATES POSTAL SERVICE |
14-44 150th Street, Whitestone, NY 11357 |
92.00 |
07/24/2013 |
|
Expenditure/Payments |
DELCIOPPIO, CHRISTOPHER P |
2269 26th Street, Astoria, NY 11105 |
100.00 |
07/26/2013 |
|
Expenditure/Payments |
MULLIGAN, BREEANA |
166-43 17th Road, Whitestone, NY 11357 |
200.00 |
07/26/2013 |
|
Expenditure/Payments |
PINOS, SULLY E |
196 Hendrix Street 1, Brooklyn, NY 11207 |
750.00 |
07/26/2013 |
|
Expenditure/Payments |
MORALES, LIONEL H |
4348 168th Street, Flushing, NY 11358 |
200.00 |
07/26/2013 |
|
Expenditure/Payments |
TAUTONICO, VITO |
168-04 43 Avenue, Flushing, NY 11358 |
250.00 |
07/26/2013 |
|
Expenditure/Payments |
MERCURY PUBLIC AFFAIRS LLC |
137 Fifth Avenue 3rd Fl, New York, NY 10010 |
3514.45 |
07/26/2013 |
|
Expenditure/Payments |
QUEENS CHRONICLE |
6233 Woodhaven Boulevard, Rego Park, NY 11374 |
275.00 |
07/30/2013 |
|
Expenditure/Payments |
LOGAN'S CATERING, LLC |
16868 9th Avenue, Whitestone, NY 11357 |
150.00 |
07/30/2013 |
|
Expenditure/Payments |
VALLONE FOR NEW YORK |
2245 31st Street 6, Astoria, NY 11105 |
1070.37 |
07/31/2013 |
|
Expenditure/Payments |
B&L WIRELESS, LLC |
25-75 Francis Lewis Blvd, Flushing, NY 11358 |
217.75 |
07/31/2013 |
|
Expenditure/Payments |
CUSTOM STITCH |
169-29 24th Avenue, Whitestone, NY 11357 |
250.00 |
08/02/2013 |
|
Expenditure/Payments |
DELCIOPPIO, CHRISTOPHER P |
2269 26th Street, Astoria, NY 11105 |
100.00 |
08/02/2013 |
|
Expenditure/Payments |
TAUTONICO, VITO |
168-04 43 Avenue, Flushing, NY 11358 |
250.00 |
08/02/2013 |
|
Expenditure/Payments |
MORALES, LIONEL H |
4348 168th Street, Flushing, NY 11358 |
200.00 |
08/02/2013 |
|
Expenditure/Payments |
MULLIGAN, BREEANA |
166-43 17th Road, Whitestone, NY 11357 |
200.00 |
08/02/2013 |
|
Expenditure/Payments |
PINOS, SULLY E |
196 Hendrix Street 1, Brooklyn, NY 11207 |
750.00 |
08/02/2013 |
|
Expenditure/Payments |
VALLONE & VALLONE, LLP |
25-59 Francis Lewis Blvd, Flushing, NY 11358 |
500.00 |
08/02/2013 |
|
Expenditure/Payments |
FEDERAL EXPRESS |
2546 Francis Lewis Blvd, Flushing, NY 11358 |
20.57 |
08/04/2013 |
|
Expenditure/Payments |
STAPLES |
209-34 Northern Blvd, Bayside, NY 11361 |
177.46 |
08/05/2013 |
|
Expenditure/Payments |
THE HOME DEPOT |
12404 31st Avenue, Flushing, NY 11354 |
20.51 |
08/05/2013 |