Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
OLSZEWSKI, JOSEPH |
175 Eagle St, Brooklyn, NY 11222 |
108.00 |
09/16/2013 |
|
Expenditure/Payments |
LIANG, HENRY |
119-05 28th Ave 3, Flushing, NY 11354 |
288.00 |
09/16/2013 |
|
Expenditure/Payments |
LIANG, HENRY |
119-05 28th Ave 3, Flushing, NY 11354 |
450.00 |
09/16/2013 |
|
Expenditure/Payments |
JERIOMENKO, ROKAS |
131 Bay 32nd Street 3b, Brooklyn, NY 11214 |
185.00 |
09/16/2013 |
|
Expenditure/Payments |
UDDIN, EJAJ |
622 East 4th St, Brooklyn, NY 11218 |
130.00 |
09/16/2013 |
|
Expenditure/Payments |
RANG, KENLEE |
5702 8th Ave 3r, Brooklyn, NY 11220 |
150.00 |
09/16/2013 |
|
Expenditure/Payments |
CHERNYAK, ANTHONY |
8658 23rd Ave 70a, Brooklyn, NY 11214 |
130.00 |
09/16/2013 |
|
Expenditure/Payments |
HTIKE, SHEIN |
2232 West St, Brooklyn, NY 11223 |
150.00 |
09/16/2013 |
|
Expenditure/Payments |
CARUSONE, CHRISTOPHER |
36 Gattling Place, Brooklyn, NY 11209 |
140.00 |
09/16/2013 |
|
Expenditure/Payments |
HEO, WON GEVN |
170-20 Crocheron Ave 301, Flushing, NY 11358 |
50.00 |
09/16/2013 |
|
Expenditure/Payments |
KUAN, KAI LON |
165 Bay 40th St 2f, Brooklyn, NY 11214 |
100.00 |
09/16/2013 |
|
Expenditure/Payments |
KASTEN, DIANE |
73-76 71st Street, Glendale, NY 11385 |
90.00 |
09/16/2013 |
|
Expenditure/Payments |
DONSKOY, YAKOV |
2612 West 2nd Street 1d, Brooklyn, NY 11223 |
176.00 |
09/16/2013 |
|
Expenditure/Payments |
KLAUZOV, ARKADIY |
2546 East 13th Street E4, Brooklyn, NY 11235 |
176.00 |
09/16/2013 |
|
Expenditure/Payments |
AUGUSTINE, PORTIA |
143 Jefferson Ave, Brooklyn, NY 11216 |
88.00 |
09/16/2013 |
|
Expenditure/Payments |
AUGUSTINE, DENZIL |
143 Jefferson Ave 4a, Brooklyn, NY 11216 |
88.00 |
09/16/2013 |
|
Expenditure/Payments |
TOKAR, DAVID |
2883 West 12th 13g, Brooklyn, NY 11224 |
200.00 |
09/16/2013 |
|
Expenditure/Payments |
SHUMKO, KARINA |
210 Brighton 15th Ave 4a, Brooklyn, NY 11235 |
150.00 |
09/16/2013 |
|
Expenditure/Payments |
LEMPERT, MONICA |
272 Dover St, Brooklyn, NY 11235 |
150.00 |
09/16/2013 |
|
Expenditure/Payments |
LIN, RUI |
60 Henry St 3e, New York, NY 10002 |
50.00 |
09/16/2013 |
|
Expenditure/Payments |
ISLAM, PRANAB |
193 Minna St 2nd Fl, Brooklyn, NY 11218 |
50.00 |
09/16/2013 |
|
Expenditure/Payments |
SHUGAN, SUHBAT |
3230 70th 3h, East Elmhurst, NY 11370 |
50.00 |
09/16/2013 |
|
Expenditure/Payments |
COLMENARES, FRANCISCO |
848 Manhattan Ave 3l, Brooklyn, NY 11222 |
78.00 |
09/16/2013 |
|
Expenditure/Payments |
SUBWAY SANDWICH |
78-10 Flatlands Ave, Brooklyn, NY 11236 |
274.37 |
09/08/2013 |
|
Expenditure/Payments |
CHISM STRATEGIES |
603 Duling Avenue Suite, Jackson, MS 39216 |
5000.00 |
09/06/2013 |
|
Expenditure/Payments |
ACTBLUE |
P.o. Box 382110, Cambridge, MA 02238 |
46.13 |
09/05/2013 |
|
Outstanding Liabilities |
FRICCHIONE, MICHAEL |
142-15 26th Ave, Flushing, NY 11354 |
0.00 |
09/16/2013 |
|
Outstanding Liabilities |
THE ADVANCE GROUP |
39 Broadway 1740, New York, NY 10006 |
4387.46 |
09/16/2013 |
|
Outstanding Liabilities |
THE ADVANCE GROUP |
39 Broadway 1740, New York, NY 10006 |
4860.00 |
09/16/2013 |
|
Outstanding Liabilities |
BURKE, ANFERNEE |
2007 Surf Ave 3b, Brooklyn, NY 11224 |
100.00 |
09/10/2013 |
|
Outstanding Liabilities |
DUDNICHENKO, KIRIL |
2956 West 8th St 8p, Brooklyn, NY 11224 |
200.00 |
09/10/2013 |
|
Other Receipts |
N.Y.C. CAMPAIGN FINANCE BOARD |
40 Rector Street 7 Fl., New York, NY 10006 |
19961.00 |
09/26/2013 |
|
Expenditure/Payments |
THE ADVANCE GROUP |
39 Broadway 1740, New York, NY 10006 |
4387.46 |
09/18/2013 |
|
Expenditure/Payments |
THE ADVANCE GROUP |
39 Broadway 1740, New York, NY 10006 |
4860.00 |
09/18/2013 |
|
Expenditure/Payments |
BURKE, ANFERNEE |
2007 Surf Ave 3b, Brooklyn, NY 11224 |
100.00 |
09/17/2013 |
|
Expenditure/Payments |
YUAN, EMILY |
64-48 Booth St 3e, Rego Park, NY 11374 |
50.00 |
09/24/2013 |
|
Expenditure/Payments |
NAYLOR, RACHEL |
319 East 92nd St 1e, New York, NY 10128 |
450.00 |
09/24/2013 |
|
Expenditure/Payments |
NAYLOR, RACHEL |
319 East 92nd St 1e, New York, NY 10128 |
300.00 |
09/24/2013 |
|
Expenditure/Payments |
GENOVA BURNS GIANTOMASI & WEBS |
115 Broadway 15 Fl, New York, NY 10006 |
2694.80 |
09/24/2013 |
|
Expenditure/Payments |
GOLDFARB, LYDIA |
615 Westminster Road 5c, Brooklyn, NY 11230 |
250.00 |
09/27/2013 |
|
Expenditure/Payments |
TD BANK, N.A |
1701 Route 70 East, Cherry Hil, NJ 08034 |
15.00 |
09/26/2013 |
|
Expenditure/Payments |
EXPRESS EMPLOYMENT PROFESSIONA |
6 East 39th Street 305, New York, NY 10016 |
1491.55 |
09/30/2013 |
|
Expenditure/Payments |
DA NU MEDIA INC |
2699 Coney Island Ave, Brooklyn, NY 11235 |
3550.00 |
09/30/2013 |
|
Expenditure/Payments |
MOROZOV, VLADISLAV |
2709 Ocean Ave, Brooklyn, NY 11229 |
40.00 |
09/30/2013 |
|
Expenditure/Payments |
FRICCHIONE, MICHAEL |
142-15 26th Ave, Flushing, NY 11354 |
3200.00 |
09/30/2013 |
|
Expenditure/Payments |
FRICCHIONE, MICHAEL |
142-15 26th Ave, Flushing, NY 11354 |
3200.00 |
09/30/2013 |
|
Expenditure/Payments |
HARLAND CLARKE |
10931 Laureate Drive, San Antonio, TX 78249 |
12.71 |
09/27/2013 |
|
Outstanding Liabilities |
FRICCHIONE, MICHAEL |
142-15 26th Ave, Flushing, NY 11354 |
0.00 |
09/30/2013 |
|
Outstanding Liabilities |
SOTTILE SECURITY INTERNATIONAL |
40 Exchange Plase 200, New York, NY 10005 |
3070.28 |
09/17/2013 |
|
Other Receipts |
N.Y.C. CAMPAIGN FINANCE BOARD |
40 Rector Street 7 Fl., New York, NY 10006 |
1140.00 |
10/10/2013 |