Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Other Receipts |
CHASE CREDIT CARD |
270 Park Avenue, New York, NY 10017 |
590.14 |
11/17/2014 |
|
Expenditure/Payments |
ABEETZA PIZZA |
82 Glen Cove Rd, Greenvale, NY 11548 |
208.40 |
11/04/2014 |
|
Expenditure/Payments |
ADP PAYROLL SERVICES |
1 Penn Plz, New York, NY 10119 |
344.44 |
10/23/2014 |
|
Expenditure/Payments |
ADP PAYROLL SERVICES |
1 Penn Plz, New York, NY 10119 |
344.44 |
11/07/2014 |
|
Expenditure/Payments |
ADP PAYROLL SERVICES |
1 Penn Plz, New York, NY 10119 |
510.72 |
11/21/2014 |
|
Expenditure/Payments |
AMAZON |
410 Terry Avenue North, Seattle, WA 98109 |
156.96 |
10/24/2014 |
|
Expenditure/Payments |
AMAZON |
410 Terry Avenue North, Seattle, WA 98109 |
144.96 |
10/27/2014 |
|
Expenditure/Payments |
KEVIN CLEMENCY |
# B, 17 Linwood Rd N, Port Washington, NY 11050 |
3180.07 |
10/22/2014 |
|
Expenditure/Payments |
KEVIN CLEMENCY |
# B, 17 Linwood Rd N, Port Washington, NY 11050 |
2599.01 |
10/27/2014 |
|
Expenditure/Payments |
KEVIN CLEMENCY |
# B, 17 Linwood Rd N, Port Washington, NY 11050 |
3248.28 |
11/13/2014 |
|
Expenditure/Payments |
CULLEN AND DYKMAN LLP |
100 Quentin Roosevelt Blvd, Garden City, NY 11530 |
1343.00 |
11/17/2014 |
|
Expenditure/Payments |
GRSC CONSULTING |
Fl 6, 1725 Desales St Nw, Washington, DC 20036 |
32235.00 |
10/27/2014 |
|
Expenditure/Payments |
SPENCER LEE |
Apt 2, 288 Graham Ave, Brooklyn, NY 11211 |
1625.00 |
10/27/2014 |
|
Expenditure/Payments |
SPENCER LEE |
Apt 2, 288 Graham Ave, Brooklyn, NY 11211 |
1625.00 |
10/27/2014 |
|
Expenditure/Payments |
SPENCER LEE |
Apt 2, 288 Graham Ave, Brooklyn, NY 11211 |
4028.00 |
11/13/2014 |
|
Expenditure/Payments |
LONG ISLAND JEWISH WORLD NEWSPAPER |
115 Middle Neck Rd, Great Neck, NY 11021 |
700.00 |
10/23/2014 |
|
Expenditure/Payments |
MOBILE ADS INC. |
Po Box 278, Westbury, NY 11590 |
10400.00 |
10/27/2014 |
|
Expenditure/Payments |
NGP VAN, INC. |
Ste 500, 1101 15th St Nw, Washington, DC 20005 |
250.00 |
11/01/2014 |
|
Expenditure/Payments |
NORTH HEMPSTEAD DEMOCRATIC COMMITTEE |
169 Middle Neck Rd, Great Neck, NY 11021 |
8000.00 |
11/03/2014 |
|
Expenditure/Payments |
PSEG LONG ISLAND |
250 Willis Ave, Roslyn Heights, NY 11577 |
158.59 |
11/18/2014 |
|
Expenditure/Payments |
SAGE PAYMENT SOLUTIONS |
6561 Irvine Center Dr, Irvine, CA 92618 |
146.98 |
11/03/2014 |
|
Expenditure/Payments |
THE PARKSIDE GROUP |
132 Nassau St, New York, NY 10038 |
1700.00 |
10/22/2014 |
|
Expenditure/Payments |
THE PARKSIDE GROUP |
132 Nassau St, New York, NY 10038 |
18000.00 |
10/22/2014 |
|
Expenditure/Payments |
THE PARKSIDE GROUP |
132 Nassau St, New York, NY 10038 |
6047.01 |
10/22/2014 |
|
Expenditure/Payments |
THE PARKSIDE GROUP |
132 Nassau St, New York, NY 10038 |
37650.97 |
10/31/2014 |
|
Expenditure/Payments |
THE PARKSIDE GROUP |
132 Nassau St, New York, NY 10038 |
13750.00 |
10/31/2014 |
|
Expenditure/Payments |
USPS |
1 Welwyn Rd, Great Neck, NY 11021 |
980.00 |
10/24/2014 |
|
Expenditure/Payments |
JESSE WEISS |
30 Danbury Road, Rockville Centr, NY 11570 |
77.60 |
10/27/2014 |
|
Expenditure/Payments |
BROOKE WILLIAMS |
1 Hilltop Ln, Oyster Bay, NY 11771 |
122.90 |
11/13/2014 |
|
Expenditure/Payments |
FIRST NATIONAL BANK OF LI |
10 Glen Head Road, Glen Head, NY 11545 |
30.00 |
10/21/2014 |
|
Expenditure/Payments |
FIRST NATIONAL BANK OF LI |
10 Glen Head Road, Glen Head, NY 11545 |
30.00 |
10/28/2014 |
|
Expenditure/Payments |
PSEG LI |
80 Park Plaza, Newark, NJ 07102 |
78.11 |
11/18/2014 |
|
Expenditure/Payments |
ADP PAYROLL SERVICES |
One Adp Blvd, Rosenland, NJ 07068 |
82.25 |
10/31/2014 |
|
Expenditure/Payments |
ADP PAYROLL SERVICES |
One Adp Blvd, Rosenland, NJ 07068 |
82.25 |
11/11/2014 |
|
Expenditure/Payments |
ADP PAYROLL SERVICES |
One Adp Blvd, Rosenland, NJ 07068 |
82.25 |
11/21/2014 |
|
Expenditure/Payments |
VERIZON |
1 Verizon Way, Basking Ridge, NJ 07920 |
344.19 |
10/21/2014 |
|
Expenditure/Payments |
GLOBAL GAS |
90 Glen Cove Road, Greenvale, NY 11548 |
30.69 |
10/24/2014 |
|
Expenditure/Payments |
STOP & SHOP |
1385 Hancock Street, Quincy, MA 02169 |
38.19 |
10/25/2014 |
|
Expenditure/Payments |
WALDBAUMS |
Two Paragon Drive, Montvale, NJ 07645 |
38.97 |
10/26/2014 |
|
Expenditure/Payments |
DUNKIN DONUTS |
130 Royall Street, Canton, MA 02021 |
48.20 |
11/01/2014 |
|
Expenditure/Payments |
DUNKIN DONUTS |
130 Royall Street, Canton, MA 02021 |
47.56 |
11/01/2014 |
|
Expenditure/Payments |
DUNKIN DONUTS |
130 Royall Street, Canton, MA 02021 |
27.09 |
11/04/2014 |
|
Expenditure/Payments |
CHARLIE MEANYS |
130 Royall Street, Canton, MA 02021 |
60.04 |
11/04/2014 |
|
Expenditure/Payments |
DUNKIN DONUTS |
130 Royall Street, Canton, MA 02021 |
27.09 |
11/04/2014 |
|
Expenditure/Payments |
DUNKIN DONUTS |
130 Royall Street, Canton, MA 02021 |
24.07 |
11/04/2014 |
|
Expenditure/Payments |
DUNKIN DONUTS |
130 Royall Street, Canton, MA 02021 |
27.70 |
01/04/2014 |
|
Expenditure/Payments |
DUNKIN DONUTS |
130 Royall Street, Canton, MA 02021 |
22.28 |
11/04/2014 |
|
Expenditure/Payments |
PC RICHARD & SON |
150 Price Pkwy, Farmingdale, NY 11735 |
65.13 |
10/21/2014 |
|
Expenditure/Payments |
SHELL OIL |
910 Louisiana St, Houston, TX 77002 |
37.12 |
10/21/2014 |
|
Expenditure/Payments |
AMAZON.COM |
410 Terry Avenue North, Seattle, WA 98109 |
18.91 |
10/22/2014 |