Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
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 |
|
Expenditure/Payments |
SOTTILE SECURITY INTERNATIONAL |
40 Exchange Plase 200, New York, NY 10005 |
3070.28 |
10/01/2013 |
|
Expenditure/Payments |
SOURKOFF CORP |
4911 Surf Avenue, Brooklyn, NY 11224 |
5050.00 |
10/09/2013 |
|
Expenditure/Payments |
KRISS, ARNOLD N |
123 William St 22nd, New York, NY 10038 |
500.00 |
10/15/2013 |
|
Expenditure/Payments |
AD ON MEDIA |
1315 Ave Z, Brooklyn, NY 11235 |
150.00 |
10/01/2013 |
|
Expenditure/Payments |
BLUETAGG LLC |
2311 Coney Island Ave 2nd Fl, Brooklyn, NY 11223 |
2250.00 |
10/01/2013 |
|
Expenditure/Payments |
VERIZON WIRELESS |
519 Brighton Beach Ave, Brooklyn, NY 11235 |
794.78 |
10/07/2013 |
|
Expenditure/Payments |
VERIZON WIRELESS |
519 Brighton Beach Ave, Brooklyn, NY 11235 |
707.68 |
10/15/2013 |
|
Expenditure/Payments |
SHEEPSHEAD BITES, LLC |
2567 East 19th Street 3rd Fl, Brooklyn, NY 11235 |
500.00 |
10/01/2013 |
|
Expenditure/Payments |
DELL COMPUTER CORPORATION |
1 Dell Way, Round Rock, TX 78682 |
908.33 |
10/16/2013 |
|
Expenditure/Payments |
BEST BUY |
8923 Bay Parkway, Brooklyn, NY 11214 |
359.27 |
10/17/2013 |
|
Expenditure/Payments |
GULF GAS - TOZANLI |
3031 Coney Island Ave, Brooklyn, NY 11235 |
58.37 |
10/02/2013 |
|
Expenditure/Payments |
GULF GAS - TOZANLI |
3031 Coney Island Ave, Brooklyn, NY 11235 |
58.57 |
10/11/2013 |
|
Expenditure/Payments |
GULF GAS - TOZANLI |
3031 Coney Island Ave, Brooklyn, NY 11235 |
52.37 |
10/13/2013 |
|
Expenditure/Payments |
OBERMAN, MIKHAIL |
1051 Ocean View Avenue 1f, Brooklyn, NY 11235 |
375.00 |
10/15/2013 |
|
Expenditure/Payments |
OBERMAN, MIKHAIL |
1051 Ocean View Avenue 1f, Brooklyn, NY 11235 |
800.00 |
10/15/2013 |
|
Expenditure/Payments |
OBERMAN, MIKHAIL |
1051 Ocean View Avenue 1f, Brooklyn, NY 11235 |
800.00 |
10/15/2013 |
|
Expenditure/Payments |
OBERMAN, MIKHAIL |
1051 Ocean View Avenue 1f, Brooklyn, NY 11235 |
800.00 |
10/15/2013 |
|
Expenditure/Payments |
OBERMAN, MIKHAIL |
1051 Ocean View Avenue 1f, Brooklyn, NY 11235 |
800.00 |
10/15/2013 |
|
Expenditure/Payments |
LEVITT, DAN |
2532 East 16th Street, Brooklyn, NY 11235 |
300.00 |
10/15/2013 |
|
Expenditure/Payments |
LEVITT, DAN |
2532 East 16th Street, Brooklyn, NY 11235 |
800.00 |
10/15/2013 |
|
Expenditure/Payments |
LEVITT, DAN |
2532 East 16th Street, Brooklyn, NY 11235 |
800.00 |
10/15/2013 |
|
Expenditure/Payments |
LEVITT, DAN |
2532 East 16th Street, Brooklyn, NY 11235 |
800.00 |
10/15/2013 |
|
Expenditure/Payments |
LEVITT, DAN |
2532 East 16th Street, Brooklyn, NY 11235 |
800.00 |
10/15/2013 |
|
Expenditure/Payments |
ORISHCHENKO, IGOR |
2820 Ocean Parkway, Brooklyn, NY 11235 |
750.00 |
10/15/2013 |
|
Expenditure/Payments |
ORISHCHENKO, IGOR |
2820 Ocean Parkway, Brooklyn, NY 11235 |
750.00 |
10/15/2013 |
|
Expenditure/Payments |
ORISHCHENKO, IGOR |
2820 Ocean Parkway, Brooklyn, NY 11235 |
750.00 |
10/15/2013 |
|
Expenditure/Payments |
ORISHCHENKO, IGOR |
2820 Ocean Parkway, Brooklyn, NY 11235 |
750.00 |
10/15/2013 |
|
Expenditure/Payments |
STITES COMMUNICATIONS |
134 E. 22nd Street 311, New York, NY 10010 |
2500.00 |
10/15/2013 |
|
Expenditure/Payments |
FROLOVA, OLGA |
225 Gallinson Drive, Murray Hill, NJ 07974 |
500.00 |
10/15/2013 |
|
Expenditure/Payments |
FROLOV, ALEXANDER |
225 Gallinson Drive, Murray Hill, NJ 07974 |
500.00 |
10/15/2013 |
|
Expenditure/Payments |
THE ADVANCE GROUP |
39 Broadway 1740, New York, NY 10006 |
12500.00 |
10/17/2013 |
|
Outstanding Liabilities |
FRICCHIONE, MICHAEL |
142-15 26th Ave, Flushing, NY 11354 |
0.00 |
10/21/2013 |
|
Monetary Contributions/Individual & Partnerships |
HOWARD TEICH |
260 Madison Avenue 18 Fl, New York, NY 10016 |
100.00 |
10/29/2013 |
|
Expenditure/Payments |
TD BANK, N.A |
1701 Route 70 East, Cherry Hil, NJ 08034 |
2.00 |
10/31/2013 |
|
Expenditure/Payments |
ACTBLUE |
P.o. Box 382110, Cambridge, MA 02238 |
1.50 |
11/08/2013 |
|
Expenditure/Payments |
MCCREIGHT, CHRISTOPHER M |
7911 5th Ave, Brooklyn, NY 11209 |
3500.00 |
10/25/2013 |
|
Expenditure/Payments |
TIGERDIRECT INC. |
Po Box 935313, Atlanta, GA 31193 |
878.24 |
10/30/2013 |
|
Expenditure/Payments |
MTA - NYC TRANSIT |
W 8th St Aquarium, Brooklyn, NY 11224 |
10.00 |
11/04/2013 |
|
Expenditure/Payments |
MTA - NYC TRANSIT |
W 8th St Aquarium, Brooklyn, NY 11224 |
10.00 |
11/04/2013 |
|
Expenditure/Payments |
MTA - NYC TRANSIT |
W 8th St Aquarium, Brooklyn, NY 11224 |
10.00 |
11/04/2013 |