Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
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 |
|
Expenditure/Payments |
SHORE OFFICE SYSTEMS |
100 Milbar Blvd., Farmingdale, NY 11735 |
50.19 |
08/25/2013 |
|
Expenditure/Payments |
ADP, INC. |
One Adp Drive Ms-600, Augusta, GA 30909 |
64.05 |
08/16/2013 |
|
Expenditure/Payments |
ADP, INC. |
One Adp Drive Ms-600, Augusta, GA 30909 |
109.72 |
08/15/2013 |
|
Expenditure/Payments |
ADP, INC. |
One Adp Drive Ms-600, Augusta, GA 30909 |
359.80 |
08/23/2013 |
|
Expenditure/Payments |
ALFONSO, ANTONIO |
26-19 203rd St, Bayside, NY 11360 |
125.63 |
08/16/2013 |
|
Expenditure/Payments |
ALFONSO, NATALIA |
26-19 203rd Street, Bayside, NY 11360 |
45.92 |
08/16/2013 |
|
Expenditure/Payments |
ASLAM, HAMZA |
38-20 208th Street, Bayside, NY 11361 |
45.16 |
08/18/2013 |
|
Expenditure/Payments |
BENKO, EMILY |
46-01 67th Street 1d, Westbury, NY 11590 |
45.15 |
08/16/2013 |
|
Expenditure/Payments |
KLEIN, BRENDAN |
19901 21st Ave, Whitestone, NY 11357 |
86.01 |
08/16/2013 |
|
Expenditure/Payments |
STONE, LISA M |
47-03 163rd St, Flushing, NY 11358 |
45.92 |
08/16/2013 |
|
Expenditure/Payments |
ALFONSO, ANTONIO |
26-19 203rd St, Bayside, NY 11360 |
200.29 |
08/26/2013 |
|
Expenditure/Payments |
ALFONSO, NATALIA |
26-19 203rd Street, Bayside, NY 11360 |
172.49 |
08/26/2013 |
|
Expenditure/Payments |
ARENAS, LAURA M |
42-42 Colden St., Flushing, NY 11355 |
133.99 |
08/26/2013 |
|
Expenditure/Payments |
ASLAM, HAMZA |
38-20 208th Street, Bayside, NY 11361 |
86.01 |
08/26/2013 |
|
Expenditure/Payments |
BECHOR, JONATHAN |
82-26 212th Street, Queens Village, NY 11427 |
45.92 |
08/26/2013 |
|
Expenditure/Payments |
CARRELLA, ADAM |
115-18 Mayfair Rd., Richmond Hill, NY 11418 |
45.92 |
08/26/2013 |
|
Expenditure/Payments |
KLEIN, BRENDAN |
19901 21st Ave, Whitestone, NY 11357 |
125.63 |
08/26/2013 |
|
Expenditure/Payments |
LAZARRE, DAVE |
93-15 Francis Lewis Blvd., Queens Village, NY 11428 |
137.63 |
08/26/2013 |
|
Expenditure/Payments |
LAZARRE, STEVEN |
93-15 Francis Lewis Blvd., Queens Village, NY 11428 |
22.96 |
08/26/2013 |
|
Expenditure/Payments |
LUNA, EVELYN |
14-60 156th Street, Whitestone, NY 11357 |
45.92 |
08/26/2013 |