Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Outstanding Liabilities |
METROPOLITAN PUBLIC STRATEGIES |
1677 Lexington Ave, New York, NY 10029 |
10000.00 |
09/12/2017 |
|
Outstanding Liabilities |
STONES' PHONES |
41-750 Rancho Las Palmas Drive, Rancho Mirage, CA 92270 |
17080.41 |
09/13/2017 |
|
Outstanding Liabilities |
SAVVY COMMUNICATIONS |
41-750 Rancho Las Palmas Drive, Rancho Mirage, CA 92270 |
11251.35 |
09/13/2017 |
|
Outstanding Liabilities |
NEW YORK HOTEL TRADES COUNCIL |
707 8th Ave, New York, NY 10036 |
18179.41 |
10/02/2017 |
|
Outstanding Liabilities |
LOCAL 6 |
707 8th Ave, New York, NY 10036 |
6435.30 |
10/02/2017 |
|
Outstanding Liabilities |
LOCAL 1422 |
707 8th Ave, New York, NY 10036 |
457.93 |
10/02/2017 |
|
Expenditure/Payments |
STONES' PHONES |
41-750 Rancho Las Palmas Dr, Rancho Mirage, CA 92270 |
17080.41 |
10/03/2017 |
|
Expenditure/Payments |
METROPOLITAN PUBLIC STRATEGIES |
1677 Lexington Ave, New York, NY 10029 |
150000.00 |
10/03/2017 |
|
Expenditure/Payments |
METROPOLITAN PUBLIC STRATEGIES |
1677 Lexington Ave, New York, NY 10029 |
10000.00 |
10/03/2017 |
|
Expenditure/Payments |
MISSION CONTROL, INC. |
624 Hebron Ave, Glastonbury, CT 06033 |
73852.88 |
10/03/2017 |
|
Expenditure/Payments |
MISSION CONTROL, INC. |
624 Hebron Ave, Glastonbury, CT 06033 |
60398.92 |
10/03/2017 |
|
Expenditure/Payments |
NEXT LEVEL INFORMATION SOLUTIONS |
91 Reynolds Dr, Lido Beach, NY 11561 |
900.00 |
10/03/2017 |
|
Expenditure/Payments |
SAVVY COMMUNICATIONS |
41-750 Rancho Las Palmas Dr, Rancho Mirage, CA 92270 |
11251.35 |
10/03/2017 |
|
Expenditure/Payments |
STEP VISUAL |
38 Lawridge Dr, Rye Brook, NY 10573 |
2682.61 |
10/03/2017 |
|
Expenditure/Payments |
STEP VISUAL |
38 Lawridge Dr, Rye Brook, NY 10573 |
3041.84 |
10/03/2017 |
|
Expenditure/Payments |
LOCAL 1422 |
707 8th Ave, New York, NY 10036 |
457.93 |
10/10/2017 |
|
Expenditure/Payments |
LOCAL 6 |
707 8th Ave, New York, NY 10036 |
6435.30 |
10/10/2017 |
|
Expenditure/Payments |
NY HOTEL TRADES COUNCIL |
707 8th Ave, New York, NY 10036 |
10497.29 |
10/10/2017 |
|
Expenditure/Payments |
NY HOTEL TRADES COUNCIL |
707 8th Ave, New York, NY 10036 |
4651.96 |
10/10/2017 |
|
Expenditure/Payments |
SANDY ARIAS |
707 8th Ave, New York, NY 10036 |
43.31 |
10/13/2017 |
|
Expenditure/Payments |
GERARDINA DENTON |
707 8th Ave, New York, NY 10036 |
32.36 |
10/23/2017 |
|
Outstanding Liabilities |
NEW YORK HOTEL TRADES COUNCIL |
707 8th Ave, New York, NY 10036 |
18179.41 |
10/02/2017 |
|
Expenditure/Payments |
NY HOTEL TRADES COUNCIL |
707 8th Avenue, New York, NY 10036 |
1686.32 |
10/30/2017 |
|
Expenditure/Payments |
NY HOTEL TRADES COUNCIL |
707 8th Avenue, New York, NY 10036 |
1343.84 |
10/30/2017 |
|
Expenditure/Payments |
NY HOTEL TRADES COUNCIL |
707 8th Avenue, New York, NY 10036 |
4651.96 |
10/30/2017 |
|
Expenditure/Payments |
NY HOTEL TRADES COUNCIL |
707 8th Avenue, New York, NY 10036 |
10497.29 |
10/30/2017 |
|
Expenditure/Payments |
STONES' PHONES |
41-750 Rancho Las Palmas Drive, Rancho Mirage, CA 92270 |
4344.00 |
11/15/2017 |
|
Expenditure/Payments |
METROPOLITAN PUBLIC STRATEGIES |
1677 Lexington Ave, New York, NY 10029 |
20000.00 |
11/15/2017 |
|
Expenditure/Payments |
SAVVY COMMUNICATIONS LLC |
41-750 Rancho Las Palmas Drive, Rancho Mirage, CA 92270 |
3522.14 |
11/15/2017 |
|
Expenditure/Payments |
STEP VISUAL COMMUNICATIONS LLC |
38 Lawridge Drive, Rye Brook, NY 10573 |
1582.92 |
11/15/2017 |
|
Expenditure/Payments |
BROWNMILLERGROUP |
125 Maiden Lane, New York, NY 10038 |
6000.00 |
11/21/2017 |
|
Expenditure Refunds |
NY HOTEL TRADES COUNCIL |
707 8th Ave, New York, NY 10036 |
10497.29 |
10/30/2017 |
|
Expenditure Refunds |
NY HOTEL TRADES COUNCIL |
707 8th Avenue, New York, NY 10036 |
4651.96 |
10/30/2017 |
|
Expenditure/Payments |
ARMAO LLP |
100 Quentin Roosevelt Boulevard Suite 209, Garden City, NJ 11530 |
1700.00 |
08/01/2018 |
|
Outstanding Liabilities |
THE ADVANCE GROUP |
39 Broadway Suite 1740, New York, NY 10006 |
97612.98 |
08/22/2018 |
|
Outstanding Liabilities |
THE ADVANCE GROUP |
39 Broadway Suite 1740, New York, NY 10006 |
70897.00 |
08/27/2018 |
|
Outstanding Liabilities |
METROPOLITAN PUBLIC STRATEGIES |
1677 Lexington Avenue 2nd Floor, New York, NY 10029 |
100000.00 |
08/29/2018 |
|
Outstanding Liabilities |
METROPOLITAN PUBILC STRATEGIES |
1677 Lexington Avenue 2nd Floor, New York, NY 10029 |
12682.00 |
08/29/2018 |
|
Outstanding Liabilities |
METROPOLITAN PUBILC STRATEGIES |
1677 Lexington Avenue 2nd Floor, New York, NY 10029 |
74733.00 |
08/29/2018 |
|
Monetary Contributions/All Other |
NEW YORK HOTEL & MOTEL TRADES COUNCIL, AFL-CIO |
707 8th Avenue, New York, NY 10036 |
750000.00 |
09/06/2018 |
|
Monetary Contributions/All Other |
HOTEL, RESTAURANT & CLUB EMPLOYEES LOCAL 6 |
709 8th Ave, New York, NY 10036 |
750000.00 |
09/06/2018 |
|
Expenditure/Payments |
METROPOLITAN PUBLIC STRATEGIES |
1677 Lexington Avenue 2nd Flr, New York, NY 10029 |
515000.00 |
09/07/2018 |
|
Expenditure/Payments |
THE ADVANCE GROUP |
39 Broadway Ste 1740, New York, NY 10006 |
125873.00 |
09/07/2018 |
|
Expenditure/Payments |
THE ADVANCE GROUP |
39 Broadway Ste 1740, New York, NY 10006 |
179041.82 |
09/07/2018 |
|
A No Activity Statement Was Submitted |
|
|
|
|
|
Monetary Contributions/All Other |
NEW YORK HOTEL & MOTEL TRADES COUNCIL, AFL-CIO |
707 8th Ave, New York, NY 10036 |
210000.00 |
10/14/2018 |
|
Monetary Contributions/All Other |
HOTEL, RESTAURANT & CLUB EMPLOYEES LOCAL 6 |
709 8th Ave, New York, NY 10036 |
90000.00 |
10/14/2018 |
|
Monetary Contributions/All Other |
UNITE HERE TIP STATE & LOCAL FUND |
275 7th Ave, New York, NY 10001 |
200000.00 |
10/14/2018 |
|
Expenditure/Payments |
METROPOLITAN PUBLIC STRATEGIES |
1677 Lexington Ave 2nd Flr, New York, NY 10029 |
1100000.00 |
10/15/2018 |
|
Expenditure/Payments |
FREEDLAND STRATEGIES LLC |
236 Boerum Street, Brooklyn, NY 11206 |
30000.00 |
11/09/2018 |