Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
SKDKNICKERBOCKER |
1150 18th Street Nw Suite 800, Washington, DC 20036 |
5100.00 |
09/28/2016 |
|
Expenditure/Payments |
CARR MARKETING INC. |
131 Honeycomb Court, Encinitas, CA 92024 |
2968.00 |
09/28/2016 |
|
Expenditure/Payments |
SKDKNICKERBOCKER |
1150 18th Street Nw Suite 800, Washington, DC 20036 |
6179.18 |
09/23/2016 |
|
Expenditure/Payments |
EDUCATION REFORM NOW ADVOCACY |
325 Gold Street Suite 201, Brooklyn, NY 11201 |
29494.00 |
09/30/2016 |
|
Expenditure/Payments |
CITIBANK |
388 Greenwich Street, New York, NY 10013 |
34.00 |
09/28/2016 |
|
Expenditure Refunds |
SKDKNICKERBOCKER |
1150 18th Street Nw Suite 800, Washington, DC 20036 |
6179.18 |
10/24/2016 |
|
Expenditure/Payments |
SKDKNICKERBOCKER |
1150 18th Street Nw Suite 800, Washington, DC 20036 |
16042.50 |
11/07/2016 |
|
Expenditure/Payments |
SKDKNICKERBOCKER |
1150 18th Street Nw Suite 800, Washington, DC 20036 |
9066.09 |
11/07/2016 |
|
Expenditure/Payments |
SKDKNICKERBOCKER |
1150 18th Street Nw Suite 800, Washington, DC 20036 |
8425.33 |
11/07/2016 |
|
Expenditure/Payments |
SKDKNICKERBOCKER |
1150 18th Street Nw Suite 800, Washington, DC 20036 |
9302.64 |
11/07/2016 |
|
Expenditure/Payments |
SKDKNICKERBOCKER |
1150 18th Street Nw Suite 800, Washington, DC 20036 |
9151.58 |
11/07/2016 |
|
Expenditure/Payments |
SKDKNICKERBOCKER |
1150 18th Street Nw Suite 800, Washington, DC 20036 |
16042.50 |
11/07/2016 |
|
Expenditure/Payments |
SKDKNICKERBOCKER |
1150 18th Street Nw Suite 800, Washington, DC 20036 |
709.83 |
11/17/2016 |
|
Expenditure/Payments |
SKDKNICKERBOCKER |
1150 18th Street Nw Suite 800, Washington, DC 20036 |
319.05 |
11/17/2016 |
|
Expenditure/Payments |
SKDKNICKERBOCKER |
1150 18th Street Nw Suite 800, Washington, DC 20036 |
317.85 |
11/17/2016 |
|
Expenditure/Payments |
SKDKNICKERBOCKER |
1150 18th Street Nw Suite 800, Washington, DC 20036 |
318.93 |
11/17/2016 |
|
Expenditure/Payments |
SKDKNICKERBOCKER |
1150 18th Street Nw Suite 800, Washington, DC 20036 |
348.55 |
11/17/2016 |
|
Expenditure/Payments |
CITIBANK |
388 Greenwich Street, New York, NY 10013 |
17.00 |
11/17/2016 |
|
|
DAVID CARLUCCI |
38/senate/2016 |
32794.83 |
11/02/2016 |
|
|
JEFF KLEIN |
34/senate/2016 |
9385.14 |
11/02/2016 |
|
|
TONY AVELLA |
11/senate/2016 |
8743.18 |
11/02/2016 |
|
|
MARISOL ALACANTARA |
31/senate/2016 |
9621.57 |
11/02/2016 |
|
|
GEORGE LATIMER |
37/senate/2016 |
9500.13 |
11/02/2016 |
|
Expenditure/Payments |
DENTONS US |
1221 6th Avenue, New York, NY 10020 |
4000.00 |
07/21/2017 |
|
Expenditure/Payments |
PATRICK B. JENKINS AND ASSOCIATES |
5 Penn Plaza Suite 1913, New York, NY 10001 |
5000.00 |
07/21/2017 |
|
Expenditure/Payments |
NICOLE BRISBANE |
222 Broadway 19th Floor, New York, NY 10038 |
4081.01 |
07/21/2017 |
|
Expenditure/Payments |
ADP |
1 Adp Boulevard, Roseland, NJ 07068 |
357.64 |
07/21/2017 |
|
Expenditure/Payments |
ADP |
1 Adp Boulevard, Roseland, NJ 07068 |
255.05 |
07/21/2017 |
|
Expenditure/Payments |
NICOLE BRISBANE |
222 Broadway 19th Floor, New York, NY 10038 |
76.02 |
07/21/2017 |
|
Expenditure/Payments |
NICOLE BRISBANE |
222 Broadway 19th Floor, New York, NY 10038 |
391.87 |
07/21/2017 |
|
Expenditure/Payments |
AMTRAK |
Penn Station, New York, NY 10119 |
0.00 |
07/21/2017 |
|
Expenditure/Payments |
RENAISSANCE ALBANY HOTEL |
144 State Street, Albany, NY 12207 |
0.00 |
07/21/2017 |
|
Expenditure/Payments |
RYAN FAJET |
222 Broadway 19th Floor, New York, NY 10038 |
19.95 |
07/21/2017 |
|
Expenditure/Payments |
THE UPS STORE |
14 Murray Street, New York, NY 10007 |
19.99 |
07/21/2017 |
|
Expenditure/Payments |
EDUCATION REFORM NOW ADVOCACY |
222 Broadway 19th Floor, New York, NY 10038 |
49.47 |
07/21/2017 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
07/21/2017 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
07/21/2017 |
|
Outstanding Liabilities |
WHITNEY W BURNS |
P.o. Box 1174, Springfield, VA 22151 |
3312.50 |
12/24/2016 |
|
Expenditure/Payments |
NICOLE BRISBANE |
222 Broadway 19th Floor, New York, NY 10038 |
1084.97 |
08/28/2017 |
|
Expenditure/Payments |
RYAN FAJET |
222 Broadway 19th Floor, New York, NY 10038 |
477.39 |
08/28/2017 |
|
Expenditure/Payments |
ADP |
1 Adp Boulevard, Roseland, NJ 07068 |
151.99 |
08/28/2017 |
|
Expenditure/Payments |
ADP |
1 Adp Boulevard, Roseland, NJ 07068 |
97.28 |
08/28/2017 |
|
Expenditure/Payments |
NICOLE BRISBANE |
222 Broadway 19th Floor, New York, NY 10038 |
54.43 |
08/28/2017 |
|
Expenditure/Payments |
NICOLE BRISBANE |
222 Broadway 19th Floor, New York, NY 10038 |
54.94 |
08/28/2017 |
|
Expenditure/Payments |
AT&T |
208 S. Akard Street, Dallas, TX 75202 |
0.00 |
08/28/2017 |
|
Outstanding Liabilities |
WHITNEY W BURNS |
P.o. Box 1174, Springfield, VA 22151 |
3312.50 |
12/24/2016 |
|
Outstanding Liabilities |
WHITNEY W BURNS |
P.o. Box 1174, Springfield, VA 22151 |
3312.50 |
12/24/2016 |
|
Expenditure/Payments |
PATRICK B. JENKINS AND ASSOCIATES |
5 Penn Plaza Suite 1913, New York, NY 10001 |
10000.00 |
09/25/2017 |
|
Expenditure/Payments |
DENTONS US |
1221 6th Avenue, New York, NY 10020 |
4000.00 |
09/25/2017 |
|
Expenditure/Payments |
NICOLE BRISBANE |
222 Broadway 19th Floor, New York, NY 10038 |
1698.69 |
09/25/2017 |