Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
OFFICE PLUS |
754 Jamaica Ave, Brooklyn, NY 11208 |
271.50 |
08/16/2013 |
|
Expenditure/Payments |
STAPLES |
42 Broadway, New York, NY 10004 |
176.52 |
08/16/2013 |
|
Expenditure/Payments |
ORIGINAL MIKES PIZZA |
3337 Fulton St, Brooklyn, NY 11208 |
42.00 |
08/17/2013 |
|
Expenditure/Payments |
STAPLES |
42 Broadway, New York, NY 10004 |
9.79 |
08/17/2013 |
|
Expenditure/Payments |
OFFICE PLUS |
754 Jamaica Ave, Brooklyn, NY 11208 |
987.22 |
08/19/2013 |
|
Expenditure/Payments |
ORIGINAL MIKES PIZZA |
3337 Fulton St, Brooklyn, NY 11208 |
29.00 |
08/18/2013 |
|
Expenditure/Payments |
838 JAMAICA AVE LLC |
18-21 126th St., College Point, NY 11356 |
1000.00 |
08/12/2013 |
|
Expenditure/Payments |
WYCKOFF HEIGHTS STATION |
86 Wyckoff Ave, Brooklyn, NY 11237 |
5385.10 |
08/20/2013 |
|
Expenditure/Payments |
AMAX PRINTING INC. |
282 North 6th St, Brooklyn, NY 11211 |
1829.10 |
08/12/2013 |
|
Expenditure/Payments |
AMAX PRINTING INC. |
282 North 6th St, Brooklyn, NY 11211 |
1823.66 |
08/12/2013 |
|
Expenditure/Payments |
AMAX PRINTING INC. |
282 North 6th St, Brooklyn, NY 11211 |
3266.25 |
08/12/2013 |
|
Expenditure/Payments |
A BETTER LIVING RESOURCE COAL |
442-d Lorimer St, Brooklyn, NY 11206 |
17500.00 |
08/08/2013 |
|
Expenditure/Payments |
STAPLES |
42 Broadway, New York, NY 10004 |
42.00 |
08/26/2013 |
|
Expenditure/Payments |
ORIGINAL MIKES PIZZA |
3337 Fulton St, Brooklyn, NY 11208 |
57.95 |
08/25/2013 |
|
Expenditure/Payments |
ORIGINAL MIKES PIZZA |
3337 Fulton St, Brooklyn, NY 11208 |
78.05 |
08/24/2013 |
|
Expenditure/Payments |
WYCKOFF HEIGHTS STATION |
86 Wyckoff Ave, Brooklyn, NY 11237 |
3400.00 |
08/26/2013 |
|
Expenditure/Payments |
SEAVIEW SCREEN PRINTING |
15917 Horace Harding Expy, Fresh Meadows, NY 11365 |
1407.78 |
08/23/2013 |
|
Outstanding Liabilities |
AMAX PRINTING INC. |
282 North 6th St, Brooklyn, NY 11211 |
3057.21 |
08/15/2013 |
|
Outstanding Liabilities |
AMAX PRINTING INC. |
282 North 6th St, Brooklyn, NY 11211 |
2667.44 |
08/21/2013 |
|
Outstanding Liabilities |
BANGLA PATRIKA INC |
38-06 31st Street 2, Long Island Cit, NY 11101 |
500.00 |
07/26/2013 |
|
Outstanding Liabilities |
NGP VAN, INC. |
1101 15th St. 500, Washington, DC 20005 |
750.00 |
03/06/2013 |
|
Monetary Contributions/Individual & Partnerships |
ROSEMARY ESPINO |
52 Wilson Ave, Brooklyn, NY 11237 |
10.00 |
08/29/2013 |
|
Monetary Contributions/Individual & Partnerships |
SABRINA MORALES |
52 Wilson Ave, Brooklyn, NY 11237 |
10.00 |
08/29/2013 |
|
Monetary Contributions/Individual & Partnerships |
JOSE A TORRES |
722 Knickerbocker Ave, Brooklyn, NY 11221 |
10.00 |
08/29/2013 |
|
Monetary Contributions/Individual & Partnerships |
OMAR SANTIAGO |
722 Knickerbocker Ave, Brooklyn, NY 11221 |
10.00 |
08/29/2013 |
|
Monetary Contributions/Individual & Partnerships |
DAVID FERNANDEZ |
933 Onderdonk Ave, Ridgewood, NY 11385 |
10.00 |
08/29/2013 |
|
Monetary Contributions/Individual & Partnerships |
GESCARD ISNORA |
1282 Hancock St., Brooklyn, NY 11221 |
10.00 |
08/29/2013 |
|
Monetary Contributions/Individual & Partnerships |
PERALT ISNORA |
1282 Hancock St., Brooklyn, NY 11221 |
10.00 |
08/29/2013 |
|
Monetary Contributions/Individual & Partnerships |
IRIS SANTIAGO |
120 Menahan St, Brooklyn, NY 11221 |
10.00 |
08/29/2013 |
|
Monetary Contributions/Individual & Partnerships |
DEBRA DILAN |
305 Eldert St, Brooklyn, NY 11237 |
25.00 |
08/29/2013 |
|
Monetary Contributions/Individual & Partnerships |
ARLEN ROJAS |
14 Folsom P, Brooklyn, NY 11208 |
20.00 |
08/28/2013 |
|
Monetary Contributions/Individual & Partnerships |
CARLO SCISSURA |
1714 72nd St, Brooklyn, NY 11204 |
250.00 |
09/06/2013 |
|
Monetary Contributions/All Other |
CABLEVISION SYSTEMS NEW YORK |
1111 Stewart Ave, Bethpage, NY 11714 |
750.00 |
09/12/2013 |
|
Other Receipts |
N.Y.C. CAMPAIGN FINANCE BOARD |
40 Rector Street 7 Fl., New York, NY 10006 |
7182.00 |
09/06/2013 |
|
Expenditure/Payments |
WYCKOFF HEIGHTS STATION |
86 Wyckoff Ave, Brooklyn, NY 11237 |
1400.00 |
08/27/2013 |
|
Expenditure/Payments |
VISION FIRST MARKETING |
Brooklyn |
3000.00 |
08/28/2013 |
|
Expenditure/Payments |
OFFICE PLUS |
754 Jamaica Ave, Brooklyn, NY 11208 |
69.62 |
08/27/2013 |
|
Expenditure/Payments |
TV MUSIC & VIDEO |
173 Sherman Ave, New York, NY 10034 |
12400.00 |
08/30/2013 |
|
Expenditure/Payments |
OFFICE PLUS |
754 Jamaica Ave, Brooklyn, NY 11208 |
231.79 |
08/29/2013 |
|
Expenditure/Payments |
ORIGINAL MIKES PIZZA |
3337 Fulton St, Brooklyn, NY 11208 |
67.20 |
08/30/2013 |
|
Expenditure/Payments |
NGP VAN, INC. |
1101 15th St. 500, Washington, DC 20005 |
53.16 |
09/03/2013 |
|
Expenditure/Payments |
STAPLES |
42 Broadway, New York, NY 10004 |
2.74 |
08/30/2013 |
|
Expenditure/Payments |
A BETTER LIVING RESOURCE COAL |
442-d Lorimer St, Brooklyn, NY 11206 |
28000.00 |
09/04/2013 |
|
Expenditure/Payments |
WYCKOFF HEIGHTS STATION |
86 Wyckoff Ave, Brooklyn, NY 11237 |
358.80 |
09/05/2013 |
|
Expenditure/Payments |
OFFICE PLUS |
754 Jamaica Ave, Brooklyn, NY 11208 |
129.11 |
09/05/2013 |
|
Expenditure/Payments |
DON POLLO |
83-02 95th Ave, Ozone Park, NY 11416 |
102.95 |
09/06/2013 |
|
Expenditure/Payments |
ORIGINAL MIKES PIZZA |
3337 Fulton St, Brooklyn, NY 11208 |
70.95 |
09/06/2013 |
|
Expenditure/Payments |
TD BANK |
58-01 Myrtle Ave, Ridgewood, NY 11385 |
15.00 |
09/06/2013 |
|
Expenditure/Payments |
WYCKOFF HEIGHTS STATION |
86 Wyckoff Ave, Brooklyn, NY 11237 |
3400.00 |
09/03/2013 |
|
Expenditure/Payments |
AMAX PRINTING INC. |
282 North 6th St, Brooklyn, NY 11211 |
3057.21 |
09/09/2013 |