Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Monetary Contributions/Corporate |
OMP OFFICE |
885 2nd Avenue, New York, NY 10022 |
500.00 |
08/08/2014 |
|
Monetary Contributions/All Other |
DISTRICT COUNCIL NEW YORK CITY UNITED BROTHERHOOD |
395 Hudson Street Fl 9, New York, NY 10014 |
1500.00 |
08/21/2014 |
|
Monetary Contributions/All Other |
IAHFIAW LOCAL UNION NO. 12 |
35-53 24th Street, Astoria, NY 11106 |
250.00 |
08/08/2014 |
|
Expenditure/Payments |
75TH PRECINCT COUNCIL |
1000 Sutter Avenue, Brooklyn, NY 11208 |
250.00 |
08/05/2014 |
|
Expenditure/Payments |
JONATHAN ADORNO |
259 Linden St, Brooklyn, NY 11237 |
385.00 |
08/10/2014 |
|
Expenditure/Payments |
JONATHAN ADORNO |
259 Linden St, Brooklyn, NY 11237 |
425.00 |
08/23/2014 |
|
Expenditure/Payments |
RODNEY ANDERSON |
375 Central Avenue, Brooklyn, NY 11221 |
275.00 |
08/10/2014 |
|
Expenditure/Payments |
RODNEY ANDERSON |
375 Central Avenue, Brooklyn, NY 11221 |
185.00 |
08/23/2014 |
|
Expenditure/Payments |
AT&T WIRELESS |
Po Box 755, Atwater, CA 95301 |
155.57 |
08/07/2014 |
|
Expenditure/Payments |
JERMAULL BELAMY |
750 E 179th Street, Bronx, NY 10457 |
95.00 |
08/10/2014 |
|
Expenditure/Payments |
JERMAULL BELAMY |
750 E 179th Street, Bronx, NY 10457 |
275.00 |
08/23/2014 |
|
Expenditure/Payments |
FREDERICK BRITO |
312 Milford Street, Brooklyn, NY 11208 |
230.00 |
08/10/2014 |
|
Expenditure/Payments |
FREDERICK BRITO |
312 Milford Street, Brooklyn, NY 11208 |
395.00 |
08/23/2014 |
|
Expenditure/Payments |
JOSHUA COLON |
283 Linden Street, Brooklyn, NY 11237 |
245.00 |
08/10/2014 |
|
Expenditure/Payments |
JOSHUA COLON |
283 Linden Street, Brooklyn, NY 11237 |
280.00 |
08/23/2014 |
|
Expenditure/Payments |
JOSEPH DELACRUZ |
36 Grant Ave, Brooklyn, NY 11208 |
200.00 |
08/23/2014 |
|
Expenditure/Payments |
CHRISTIAN ESPINAL |
52 Hale Avenue, Brooklyn, NY 11208 |
300.00 |
08/08/2014 |
|
Expenditure/Payments |
ANDREW HAIRSTON |
266 Palmetto Street, Brooklyn, NY 11221 |
60.00 |
08/16/2014 |
|
Expenditure/Payments |
VICTOR HERNANDEZ |
1245 Halsey St, Brooklyn, NY 11237 |
650.00 |
08/08/2014 |
|
Expenditure/Payments |
SUZETTE KALICHARRAN |
302 Crescent Street, Brooklyn, NY 11208 |
415.00 |
08/10/2014 |
|
Expenditure/Payments |
SUZETTE KALICHARRAN |
302 Crescent Street, Brooklyn, NY 11208 |
470.00 |
08/23/2014 |
|
Expenditure/Payments |
ANTHONY KING |
90-10 149th Avenue, Queens, NY 11435 |
405.00 |
08/10/2014 |
|
Expenditure/Payments |
ANTHONY KING |
90-10 149th Avenue, Queens, NY 11435 |
420.00 |
08/23/2014 |
|
Expenditure/Payments |
MICHAEL LOPEZ |
1181 Hancock Street, Brooklyn, NY 11221 |
390.00 |
08/10/2014 |
|
Expenditure/Payments |
MICHAEL LOPEZ |
1181 Hancock Street, Brooklyn, NY 11221 |
415.00 |
08/23/2014 |
|
Expenditure/Payments |
MICHAEL OLMEDA |
31 Barlow St, Yonkers, NY 10704 |
149.88 |
08/08/2014 |
|
Expenditure/Payments |
STOP & SHOP |
111 Vredenburgh Ave, Yonkers, NY 10704 |
0.00 |
08/02/2014 |
|
Expenditure/Payments |
DUNKIN DONUTS |
132 Bronx River Road, Yonkers, NY 10704 |
0.00 |
08/02/2014 |
|
Expenditure/Payments |
STOP & SHOP |
111 Vredenburgh Ave, Yonkers, NY 10704 |
0.00 |
08/02/2014 |
|
Expenditure/Payments |
MICHAEL OLMEDA |
31 Barlow St, Yonkers, NY 10704 |
2750.00 |
08/22/2014 |
|
Expenditure/Payments |
PRINTFAIR |
72-10 37th Avenue, Jackson Heights, NY 11372 |
0.00 |
08/20/2014 |
|
Expenditure/Payments |
STEVEN ORTEGA |
166 East 2nd St., Apt 1d, New York, NY 10009 |
60.00 |
08/10/2014 |
|
Expenditure/Payments |
PECKS OFFICE PLUS |
754 Jamaica Avenue, Brooklyn, NY 11208 |
217.65 |
08/22/2014 |
|
Expenditure/Payments |
PECKS OFFICE PLUS |
754 Jamaica Avenue, Brooklyn, NY 11208 |
148.78 |
08/22/2014 |
|
Expenditure/Payments |
PECKS OFFICE PLUS |
754 Jamaica Avenue, Brooklyn, NY 11208 |
23.39 |
08/22/2014 |
|
Expenditure/Payments |
VIDESH PERSAUD |
2 Cypress Ct, Brooklyn, NY 11208 |
278.88 |
08/08/2014 |
|
Expenditure/Payments |
UNITED STATES POSTAL SERVICE |
Wyckoff Heights Station, Brooklyn, NY 11237 |
0.00 |
07/25/2014 |
|
Expenditure/Payments |
STAPLES |
535 Morgan Avenue, Brooklyn, NY 11222 |
0.00 |
08/07/2014 |
|
Expenditure/Payments |
JOE AND JOHN PIZZA |
59-10 Myrtle Avenue, Ridgewood, NY 11385 |
0.00 |
08/07/2014 |
|
Expenditure/Payments |
VIDESH PERSAUD |
2 Cypress Ct, Brooklyn, NY 11208 |
76.74 |
08/10/2014 |
|
Expenditure/Payments |
DEALS |
300 Wyckoff Ave, Brooklyn, NY 11237 |
0.00 |
08/09/2014 |
|
Expenditure/Payments |
POPEYES |
1560 Broadway Avenue, Brooklyn, NY 11221 |
0.00 |
08/09/2014 |
|
Expenditure/Payments |
VIDESH PERSAUD |
2 Cypress Ct, Brooklyn, NY 11208 |
280.00 |
08/16/2014 |
|
Expenditure/Payments |
UNITED STATES POSTAL SERVICE |
Wyckoff Heights Station, Brooklyn, NY 11237 |
0.00 |
08/11/2014 |
|
Expenditure/Payments |
PIZZA HUT |
6501 Myrtle Avenue, Ridgewood, NY 11385 |
63.51 |
08/11/2014 |
|
Expenditure/Payments |
JACKELYN REYES |
34 North 6 St, Brooklyn, NY 11211 |
60.00 |
08/10/2014 |
|
Expenditure/Payments |
JACKELYN REYES |
34 North 6 St, Brooklyn, NY 11211 |
200.00 |
08/23/2014 |
|
Expenditure/Payments |
WILLIAM REYES |
540 Bainbridge Street, Brooklyn, NY 11231 |
390.00 |
08/10/2014 |
|
Expenditure/Payments |
WILLIAM REYES |
540 Bainbridge Street, Brooklyn, NY 11231 |
430.00 |
08/23/2014 |
|
Expenditure/Payments |
VERONICA RIVERA |
285 Linden Street, Brooklyn, NY 11237 |
305.00 |
08/10/2014 |