Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
ACTBLUE TECHNICAL SERVICES |
14 Arrow Street, Cambridge, MA 02138 |
50.01 |
07/11/2010 |
|
Expenditure/Payments |
COMPLETE CAMPAIGNS |
3635 Ruffin Road Floor 3, San Diego, CA 92123 |
300.00 |
06/04/2010 |
|
Expenditure/Payments |
COMPLETE CAMPAIGNS |
3635 Ruffin Road Floor 3, San Diego, CA 92123 |
300.00 |
05/06/2010 |
|
Expenditure/Payments |
COMPLETE CAMPAIGNS |
3635 Ruffin Road Floor 3, San Diego, CA 92123 |
600.00 |
04/06/2010 |
|
Expenditure/Payments |
ESTABLISHED MERCHANT FOCUS |
280 Fore Stret, Portland, ME 04101 |
360.76 |
03/30/2010 |
|
Expenditure/Payments |
ESTABLISHED MERCHANT FOCUS |
280 Fore Stret, Portland, ME 04101 |
313.20 |
04/30/2010 |
|
Expenditure/Payments |
ESTABLISHED MERCHANT FOCUS |
280 Fore Stret, Portland, ME 04101 |
208.16 |
06/30/2010 |
|
Expenditure/Payments |
ESTABLISHED MERCHANT FOCUS |
280 Fore Stret, Portland, ME 04101 |
113.81 |
05/03/2010 |
|
Expenditure/Payments |
TOTAL UNITEMIZED EXPENDITURES |
|
17.38 |
07/15/2010 |
|
Loans Received |
JEREMIAH FREI-PEARSON JEREMIAH FREI-PEARSON |
3131 29th Street Apt. 1d, Astoria, NY 11106 |
25000.00 |
07/06/2010 |
|
Outstanding Liabilities |
JEREMIAH FREI-PEARSON JEREMIAH FREI-PEARSON |
3131 29th Street Apt. 1d, Astoria, NY 11106 |
25000.00 |
07/06/2010 |
|
Expenditure/Payments |
ACTBLUE - MANHATTAN YOUNG DEMOCRATS |
|
250.00 |
09/28/2010 |
|
Expenditure/Payments |
PAYPLANNER |
|
29.00 |
09/30/2010 |
|
Expenditure/Payments |
GEORGE SAX |
32003 Vermont Road, North Baldwin, IL 60098 |
200.00 |
09/28/2010 |
|
Expenditure/Payments |
JESSE LAYMON |
36-50 Crescent Street, 2nd Floor, Long Island Cit, NY 11106 |
2500.00 |
09/27/2010 |
|
Expenditure/Payments |
PAYPLANNER |
|
29.00 |
01/07/2011 |
|
Expenditure/Payments |
EVOICE |
|
12.95 |
01/04/2011 |
|
Expenditure/Payments |
CONSTANT CONTACT |
|
59.88 |
01/10/2011 |
|
Expenditure/Payments |
EVOICE |
|
12.95 |
12/04/2010 |
|
Expenditure/Payments |
COMPLETE CAMPAIGNS |
|
150.00 |
12/07/2010 |
|
Expenditure/Payments |
CONSTANT CONTACT |
|
59.88 |
12/09/2010 |
|
Expenditure/Payments |
PAYPLANNER |
|
29.00 |
12/18/2010 |
|
Expenditure/Payments |
EVOICE |
|
12.95 |
11/04/2010 |
|
Expenditure/Payments |
PAYPLANNER |
|
29.00 |
11/05/2010 |
|
Expenditure/Payments |
CONSTANT CONTACT |
|
59.88 |
11/09/2010 |
|
Expenditure/Payments |
COMPLETE CAMPAIGNS |
|
300.00 |
11/21/2010 |
|
Expenditure/Payments |
ASTORIA FEDERAL |
|
30.00 |
10/01/2010 |
|
Expenditure/Payments |
EVOICE |
|
12.95 |
10/04/2010 |
|
Expenditure/Payments |
CONSTANT CONTACT |
|
59.88 |
10/09/2010 |
|
Expenditure/Payments |
COMPLETE CAMPAIGNS |
|
300.00 |
10/12/2010 |
|
Expenditure/Payments |
JOHN MILLER |
2141 Princeton Street, Palo Alto, CA 94306 |
1000.00 |
10/05/2010 |
|
Expenditure/Payments |
CON EDISON |
|
875.15 |
10/25/2010 |
|
A No Activity Statement Was Submitted |
|
|
|
|
|
Monetary Contributions/Individual & Partnerships |
JOAN A BECKER |
33 Flintlock Ridge Road, Katonah, NY 10536 |
100.00 |
12/23/2011 |
|
Monetary Contributions/Individual & Partnerships |
MATTHEW KAHN |
70a Henry Street, San Francisco, CA 94114 |
1000.00 |
12/22/2011 |
|
Monetary Contributions/Individual & Partnerships |
ELIZABETH FREI |
63 Park Avenue, Bedford Hills, NY 10507 |
50.00 |
12/05/2011 |
|
Monetary Contributions/Individual & Partnerships |
JUSTIN WAGNER |
7 Georgia Lane, Croton-on-hudso, NY 10520 |
4100.00 |
01/11/2012 |
|
Monetary Contributions/Individual & Partnerships |
JOHN QUERIO |
10375 Wilshire Blvd., #5a, La, CA 90024 |
8200.00 |
12/19/2011 |
|
Monetary Contributions/Individual & Partnerships |
ANNE CHURCHILL |
3 Plateau Circle East, Bronxville, NY 10708 |
2500.00 |
01/07/2012 |
|
Monetary Contributions/Individual & Partnerships |
ABIGAIL STEWART-KAHN |
70a Henry Street, San Francisco, CA 94114 |
|
12/22/2011 |
|
Loans Received |
JEREMIAH FREI-PEARSON |
2 North Broadway, #6d, White Plains, NY 10601 |
100000.00 |
01/13/2012 |
|
Monetary Contributions/Individual & Partnerships |
ALEX NAVARRO-MCKAY |
15 Maiden Lane, 1600, New York, NY 10038 |
250.00 |
01/21/2012 |
|
Expenditure/Payments |
HIRSCH AND ASSOCIATES |
18 Saint Rose Street #1, Jamaica Plain, MA 02130 |
1060.00 |
02/02/2012 |
|
Expenditure/Payments |
THE PARKSIDE GROUP |
132 Nassau Street, #400, New York, NY 10038 |
3000.00 |
02/02/2012 |
|
Expenditure/Payments |
JONATHAN RESNICK |
91 Payson Avenue, #6j, New York, NY 10034 |
600.00 |
02/08/2012 |
|
Expenditure/Payments |
THE PARKSIDE GROUP |
132 Nassau Street, #400, New York, NY 10038 |
3000.00 |
03/20/2012 |
|
Expenditure/Payments |
JOAN BECKER |
33 Flintlock Ridge Road, Katonah, NY 10536 |
100.00 |
04/16/2012 |
|
Expenditure/Payments |
MATTHEW KAHN |
70a Henry Street, San Francisco, CA 94114 |
1000.00 |
04/16/2012 |
|
Expenditure/Payments |
ELIZABETH FREI |
63 Park Avenue, Bedford Hills, NY 10507 |
50.00 |
04/16/2012 |
|
Expenditure/Payments |
JUSTIN WAGNER |
7 Georgia Lane, Croton-on-hudso, NY 10520 |
4100.00 |
04/16/2012 |