Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Monetary Contributions/Individual & Partnerships |
ROBERT MUNOZ |
316 Himrod St., Brooklyn, NY 11237 |
25.00 |
07/17/2013 |
|
Monetary Contributions/All Other |
IUPAT-POLITICAL ACTION TOGETHE |
7234 Parkway Drive, Hanover, MD 21076 |
1000.00 |
07/17/2013 |
|
Monetary Contributions/All Other |
TRANSPORT WORKERS UNION LOCAL |
1700 Broadway 2nd Fl, New York, NY 10019 |
500.00 |
08/03/2013 |
|
Other Receipts |
N.Y.C. CAMPAIGN FINANCE BOARD |
40 Rector Street 7 Fl., New York, NY 10006 |
87780.00 |
08/05/2013 |
|
Expenditure/Payments |
BJ'S WHOLESALE CLUB |
137-05 20th Avenue, College Point, NY 11356 |
60.95 |
07/12/2013 |
|
Expenditure/Payments |
METRO PC - TELECELL NY |
149-50 Northern Boulevard 1, Flushing, NY 11354 |
315.54 |
07/12/2013 |
|
Expenditure/Payments |
GUILMART, GABRIELLE |
702 St. Marks Ave. 3, Brooklyn, NY 11216 |
81.50 |
07/12/2013 |
|
Expenditure/Payments |
CONRAD-HAMPTON, ELI |
4824 208th Street, Oakland Gardens, NY 11364 |
191.04 |
07/12/2013 |
|
Expenditure/Payments |
PITTA BISHOP DEL GIORNO & GIBL |
120 Broadway 28th F, New York, NY 10271 |
1500.00 |
07/12/2013 |
|
Expenditure/Payments |
NATION BUILDER |
448 S Hill St 200, Los Angeles, CA 90013 |
49.00 |
07/28/2013 |
|
Expenditure/Payments |
SPINNER, SYDNEY |
15-56 209th Street, Bayside, NY 11360 |
500.00 |
08/01/2013 |
|
Expenditure/Payments |
MULTI-MEDIA |
150-50 14th Road, Whitestone, NY 11357 |
4016.01 |
08/01/2013 |
|
Expenditure/Payments |
CHASE PAYMENTECH |
P.o. Box 92534, Phoenix, AZ 85038 |
2.00 |
08/02/2013 |
|
Expenditure/Payments |
CHASE PAYMENTECH |
P.o. Box 92534, Phoenix, AZ 85038 |
35.00 |
08/02/2013 |
|
Expenditure Refunds |
LEVY RATNER, P.C. |
80 Eight Avenue 8th Fl, New York, NY 10011 |
192.20 |
07/25/2013 |
|
Expenditure Refunds |
VERIZON |
P.o. Box 15124, Albany, NY 12212 |
99.99 |
08/02/2013 |
|
Contributions Refunded |
MATTONE, JOSEPH M |
37-20 Regatta Place, Little Neck, NY 11363 |
250.00 |
07/26/2013 |
|
Contributions Refunded |
MEGNA, PHILIP |
10 Rochelle La., Northport, NY 11768 |
250.00 |
07/26/2013 |
|
Outstanding Liabilities |
SOUTH SHORE OFFICE PRODUCTS |
100 Milbar Boulevard, Farmingdale, NY 11735 |
173.11 |
07/08/2013 |
|
Outstanding Liabilities |
RED HORSE STRATEGIES |
55 Washington Street St 624, Brooklyn, NY 11201 |
3000.00 |
06/27/2013 |
|
Outstanding Liabilities |
RED HORSE STRATEGIES |
55 Washington Street St 624, Brooklyn, NY 11201 |
3378.74 |
07/21/2013 |
|
Outstanding Liabilities |
PITTA BISHOP DEL GIORNO & GIBL |
120 Broadway 28th F, New York, NY 10271 |
1500.00 |
08/01/2013 |
|
Outstanding Liabilities |
WORKING FAMILIES PARTY |
2 Nevins Street 3rd Fl, Brooklyn, NY 11217 |
1225.50 |
08/02/2013 |
|
Outstanding Liabilities |
WORKING FAMILIES PARTY |
2 Nevins Street 3rd Fl, Brooklyn, NY 11217 |
6764.16 |
08/05/2013 |
|
Monetary Contributions/Individual & Partnerships |
ELAINE A CALOS |
207-19 Darren Dr., Bayside, NY 11360 |
100.00 |
08/08/2013 |
|
Monetary Contributions/Individual & Partnerships |
FRANK SKALA |
39-23 219th Street, Bayside, NY 11361 |
100.00 |
08/19/2013 |
|
Monetary Contributions/Individual & Partnerships |
ERIC BRETTSCHNEIDER |
366 5th Street, Brooklyn, NY 11215 |
50.00 |
08/16/2013 |
|
Expenditure/Payments |
SOUTH SHORE OFFICE PRODUCTS |
100 Milbar Boulevard, Farmingdale, NY 11735 |
173.11 |
08/06/2013 |
|
Expenditure/Payments |
RED HORSE STRATEGIES |
55 Washington Street St 624, Brooklyn, NY 11201 |
3000.00 |
08/06/2013 |
|
Expenditure/Payments |
RED HORSE STRATEGIES |
55 Washington Street St 624, Brooklyn, NY 11201 |
3378.74 |
08/06/2013 |
|
Expenditure/Payments |
PITTA BISHOP DEL GIORNO & GIBL |
120 Broadway 28th F, New York, NY 10271 |
1500.00 |
08/06/2013 |
|
Expenditure/Payments |
UNITED STATES POSTAL SERVICE |
Bayside Main Station, Bayside, NY 11361 |
207.00 |
08/08/2013 |
|
Expenditure/Payments |
METRO PC - TELECELL NY |
149-50 Northern Boulevard 1, Flushing, NY 11354 |
67.46 |
08/06/2013 |
|
Expenditure/Payments |
STAPLES |
209-34 Northern Blvd, Bayside, NY 11361 |
24.80 |
08/06/2013 |
|
Expenditure/Payments |
VERIZON |
P.o. Box 15124, Albany, NY 12212 |
170.85 |
08/10/2013 |
|
Expenditure/Payments |
MULTI-MEDIA |
150-50 14th Road, Whitestone, NY 11357 |
2244.40 |
08/13/2013 |
|
Expenditure/Payments |
MULTI-MEDIA |
150-50 14th Road, Whitestone, NY 11357 |
2383.91 |
08/13/2013 |
|
Expenditure/Payments |
MULTI-MEDIA |
150-50 14th Road, Whitestone, NY 11357 |
1497.03 |
08/13/2013 |
|
Expenditure/Payments |
METRO PC - TELECELL NY |
149-50 Northern Boulevard 1, Flushing, NY 11354 |
125.00 |
08/11/2013 |
|
Expenditure/Payments |
WORKING FAMILIES PARTY |
2 Nevins Street 3rd Fl, Brooklyn, NY 11217 |
1225.50 |
08/20/2013 |
|
Expenditure/Payments |
MULTI-MEDIA |
150-50 14th Road, Whitestone, NY 11357 |
2523.91 |
08/19/2013 |
|
Expenditure/Payments |
MULTI-MEDIA |
150-50 14th Road, Whitestone, NY 11357 |
2244.40 |
08/19/2013 |
|
Expenditure/Payments |
SPINNER, SYDNEY |
15-56 209th Street, Bayside, NY 11360 |
500.00 |
08/25/2013 |
|
Expenditure/Payments |
MULTI-MEDIA |
150-50 14th Road, Whitestone, NY 11357 |
1984.43 |
08/25/2013 |
|
Expenditure/Payments |
MULTI-MEDIA |
150-50 14th Road, Whitestone, NY 11357 |
2237.59 |
08/23/2013 |
|
Expenditure/Payments |
MULTI-MEDIA |
150-50 14th Road, Whitestone, NY 11357 |
1444.95 |
08/23/2013 |
|
Expenditure/Payments |
VERIZON |
P.o. Box 15124, Albany, NY 12212 |
169.79 |
08/25/2013 |
|
Expenditure/Payments |
MULTI-MEDIA |
150-50 14th Road, Whitestone, NY 11357 |
2237.59 |
08/25/2013 |
|
Expenditure/Payments |
SHORE OFFICE SYSTEMS |
100 Milbar Blvd., Farmingdale, NY 11735 |
173.11 |
08/25/2013 |
|
Expenditure/Payments |
SHORE OFFICE SYSTEMS |
100 Milbar Blvd., Farmingdale, NY 11735 |
44.51 |
08/25/2013 |