Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
ELIJIO, JASON |
523 W 187th St 1f, New York, NY 10033 |
200.00 |
08/07/2013 |
|
Expenditure/Payments |
MILLER, RASUL |
132 Edgecombe, New York, NY 10030 |
200.00 |
08/07/2013 |
|
Expenditure/Payments |
SEARLES, FITZROY |
|
50.00 |
08/16/2013 |
|
Expenditure/Payments |
RAMADAN, MARYAM |
|
500.00 |
08/06/2013 |
|
Expenditure/Payments |
SEARLES, FITZROY |
|
200.00 |
08/07/2013 |
|
Expenditure/Payments |
GABINO, MARIELYS |
|
250.00 |
08/07/2013 |
|
Expenditure/Payments |
RAHMAN, SAMIHA |
132 Edgecombe Ave 3r, New York, NY 10030 |
620.00 |
08/14/2013 |
|
Contributions Refunded |
HASSAN, NASSEF F |
351 76th St., Brooklyn, NY 11209 |
500.00 |
08/09/2013 |
|
Outstanding Liabilities |
SEARLES, FITZROY |
|
0.00 |
08/26/2013 |
|
Outstanding Liabilities |
MILLER, RASUL |
132 Edgecombe, New York, NY 10030 |
0.00 |
08/26/2013 |
|
Outstanding Liabilities |
BLANCO, LARRY G |
3333 Broadway E, New York, NY 10031 |
0.00 |
08/26/2013 |
|
Outstanding Liabilities |
BEST GRAPHICS INC |
506 West 145th St, New York, NY 10031 |
6.53 |
06/05/2013 |
|
Outstanding Liabilities |
PATHMARK |
|
8.09 |
06/10/2013 |
|
Outstanding Liabilities |
BILL LYNCH ASSOCIATES |
308 Lenox Ave, New York, NY 10027 |
2500.00 |
07/01/2013 |
|
Outstanding Liabilities |
BILL LYNCH ASSOCIATES |
308 Lenox Ave, New York, NY 10027 |
2500.00 |
08/01/2013 |
|
Outstanding Liabilities |
SEARLES, FITZROY |
|
200.00 |
08/07/2013 |
|
Monetary Contributions/Individual & Partnerships |
MANSOUR F MANSOUR |
1338 127th St., College Point, NY 11356 |
500.00 |
08/28/2013 |
|
Monetary Contributions/Individual & Partnerships |
ALI AL-TAHA |
22601 Summerfield, Mission Viejo, CA 92692 |
1000.00 |
08/29/2013 |
|
Monetary Contributions/Individual & Partnerships |
NAJI A ALMONTASER |
719 Westminster Road, Brooklyn, NY 11230 |
500.00 |
08/28/2013 |
|
Monetary Contributions/Individual & Partnerships |
SAED ABUASI |
738 44th Street 2, Brooklyn, NY 11220 |
200.00 |
08/27/2013 |
|
Monetary Contributions/Individual & Partnerships |
YOUSEF ATSHAN |
1311 73rd St, North Bergen, NJ 07047 |
150.00 |
08/29/2013 |
|
Monetary Contributions/Individual & Partnerships |
LENA ALWARI |
45 Case Ave, Staten Island, NY 10309 |
500.00 |
08/29/2013 |
|
Monetary Contributions/Individual & Partnerships |
LISA SMITH |
155 East 76th Street 5k, New York, NY 10021 |
250.00 |
08/29/2013 |
|
Monetary Contributions/Individual & Partnerships |
PETER MARTIN |
116 Pinehurst Ave C-42, New York, NY 10033 |
50.00 |
08/28/2013 |
|
Other Receipts |
N.Y.C. CAMPAIGN FINANCE BOARD |
40 Rector Street 7 Fl., New York, NY 10006 |
50731.00 |
09/06/2013 |
|
Expenditure/Payments |
GABINO, MARIELYS |
|
200.00 |
08/30/2013 |
|
Expenditure/Payments |
METROPOLITAN TRANSIT AUTHORITY |
|
124.00 |
08/30/2013 |
|
Expenditure/Payments |
MILLER, RASUL |
132 Edgecombe, New York, NY 10030 |
200.00 |
08/30/2013 |
|
Expenditure/Payments |
GARCIA, HENRY |
|
1500.00 |
08/30/2013 |
|
Expenditure/Payments |
PAZMINO, CARLOS |
570 W 156th St. 28, New York, NY 10032 |
150.00 |
08/31/2013 |
|
Expenditure/Payments |
HINSLEY, JASON |
34 Crooke Ave, Brooklyn, NY 11226 |
600.00 |
09/03/2013 |
|
Expenditure/Payments |
JOHNSON, JEREMIAH |
|
140.00 |
08/30/2013 |
|
Expenditure/Payments |
METRO PCS |
350 E 116th St., New York, NY 10029 |
195.00 |
09/03/2013 |
|
Expenditure/Payments |
VARNER, JOSH |
|
150.00 |
08/30/2013 |
|
Expenditure/Payments |
LOCO WIRELESS INC |
547 West 145th St, New York, NY 10039 |
54.44 |
09/04/2013 |
|
Expenditure/Payments |
SEARLES, FITZROY |
|
150.00 |
09/05/2013 |
|
Expenditure/Payments |
CONSOLIDATE EDISON OF NEW YORK |
|
485.00 |
09/05/2013 |
|
Expenditure/Payments |
METROPOLITAN TRANSIT AUTHORITY |
|
124.00 |
09/05/2013 |
|
Expenditure/Payments |
CLEARSPOT WIRELESS |
|
49.99 |
09/05/2013 |
|
Expenditure/Payments |
HUDSON, TALIB |
|
200.00 |
09/05/2013 |
|
Expenditure/Payments |
PAZMINO, CARLOS |
570 W 156th St. 28, New York, NY 10032 |
200.00 |
09/05/2013 |
|
Expenditure/Payments |
MILLER, RASUL |
132 Edgecombe, New York, NY 10030 |
300.00 |
09/05/2013 |
|
Expenditure/Payments |
MILLER, RASUL |
132 Edgecombe, New York, NY 10030 |
5000.00 |
09/07/2013 |
|
Expenditure/Payments |
METROPOLITAN TRANSIT AUTHORITY |
|
31.00 |
09/06/2013 |
|
Expenditure/Payments |
GABINO, MARIELYS |
|
1000.00 |
09/07/2013 |
|
Expenditure/Payments |
ELIJIO, JASON |
523 W 187th St 1f, New York, NY 10033 |
4600.00 |
09/06/2013 |
|
Expenditure/Payments |
ELIJIO, JASON |
523 W 187th St 1f, New York, NY 10033 |
100.00 |
09/05/2013 |
|
Expenditure/Payments |
FRITZ, STANLEY |
534 West 152nd Street 52, New York, NY 10031 |
200.00 |
09/05/2013 |
|
Expenditure/Payments |
SOLIS, JOSE |
|
250.00 |
09/09/2013 |
|
Expenditure/Payments |
STAPLES INC. |
105 W 125th St., New York, NY 10027 |
102.33 |
09/03/2013 |