Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Other Receipts |
N.Y.C. CAMPAIGN FINANCE BOARD |
40 Rector Street 7 Fl., New York, NY 10006 |
87780.00 |
08/05/2013 |
|
Expenditure/Payments |
CONSTANT CONTACT BILLING |
1601 Trapelo Road 329, Waltham, MA 02451 |
16.33 |
07/22/2013 |
|
Expenditure/Payments |
CAPTIAL ONE |
20-02 Francis Lewis Boulevard, Whitestone, NY 11357 |
15.00 |
08/05/2013 |
|
Monetary Contributions/Individual & Partnerships |
ROBERTA SILVER |
2594 Parkview Place, Baldwin, NY 11510 |
100.00 |
08/20/2013 |
|
Monetary Contributions/Individual & Partnerships |
SUZY CAMPOS |
38 Francis Street, Northampton, MA 01060 |
150.00 |
08/20/2013 |
|
Monetary Contributions/Individual & Partnerships |
JULIA SCHOECK |
328 Manor Road, Little Neck, NY 11363 |
100.00 |
08/20/2013 |
|
Monetary Contributions/Individual & Partnerships |
ALEXANDER GELLOS |
144-36 29th Avenue, Flushing, NY 11354 |
175.00 |
08/20/2013 |
|
Expenditure/Payments |
CRAIGSLIST |
P.o. Box 438, San Francisco, CA 94104 |
50.00 |
08/16/2013 |
|
Expenditure/Payments |
STAPLES |
134-01 20th Avenue, College Point, NY 11356 |
444.06 |
08/18/2013 |
|
Expenditure/Payments |
MARTIN E CONNOR |
61 Pierrepont Street 71, Brooklyn, NY 11201 |
2433.18 |
08/18/2013 |
|
Expenditure/Payments |
WILLIAM DEEGAN |
55-35 97th Street, Corona, NY 11368 |
500.00 |
08/16/2013 |
|
Expenditure/Payments |
WILLIAM DEEGAN |
55-35 97th Street, Corona, NY 11368 |
500.00 |
08/23/2013 |
|
Expenditure/Payments |
TERRENCE JORDAN |
115-27 155th Street, Jamaica, NY 11434 |
125.00 |
08/23/2013 |
|
Expenditure/Payments |
ANISE SWAIN |
66 West 84th Street, New York, NY 10024 |
100.00 |
08/23/2013 |
|
Expenditure/Payments |
LORETTA CAMPBELL |
86-25 Van Wyck Expressway, Jamaica, NY 11435 |
65.00 |
08/23/2013 |
|
Expenditure/Payments |
JAMES C FINDLEY |
29-23 Jordan Street, Flushing, NY 11358 |
275.00 |
08/23/2013 |
|
Expenditure/Payments |
MARIO CURVAN |
145-19 225th Street, Springfield Gar, NY 11413 |
60.00 |
08/23/2013 |
|
Expenditure/Payments |
MARIALENA GIAMPINO |
147-06 23rd Avenue, Whitestone, NY 11357 |
25.00 |
08/23/2013 |
|
Expenditure/Payments |
STAPLES |
134-01 20th Avenue, College Point, NY 11356 |
347.88 |
08/23/2013 |
|
Expenditure/Payments |
ERIC DALUZ SOUSA |
144-25 Roosevelt Avenue, Flushing, NY 11354 |
130.00 |
08/23/2013 |
|
Expenditure/Payments |
SHAMARRI ORDONEZ |
9909 Avenue K, Brooklyn, NY 11236 |
275.00 |
08/23/2013 |
|
Expenditure/Payments |
CONSTANT CONTACT BILLING |
1601 Trapelo Road 329, Waltham, MA 02451 |
16.33 |
08/21/2013 |
|
Other Receipts |
N.Y.C. CAMPAIGN FINANCE BOARD |
40 Rector Street 7 Fl., New York, NY 10006 |
4620.00 |
09/06/2013 |
|
Expenditure/Payments |
WESTERLEIGH CONCEPTS |
351 Walker Street, Staten Island, NY 10303 |
9514.61 |
09/02/2013 |
|
Expenditure/Payments |
WESTERLEIGH CONCEPTS |
351 Walker Street, Staten Island, NY 10303 |
8218.99 |
09/02/2013 |
|
Expenditure/Payments |
WESTERLEIGH CONCEPTS |
351 Walker Street, Staten Island, NY 10303 |
8218.99 |
09/04/2013 |
|
Expenditure/Payments |
UNDERGROUND PRESS, INC. |
Po Box 99, Albertson, NY 11507 |
2372.23 |
08/29/2013 |
|
Expenditure/Payments |
AUTOMATIC MAIL SERVICES |
25-11 Hunters Point Avenue 2nd Fl, Long Island Cit, NY 11101 |
11943.60 |
09/03/2013 |
|
Expenditure/Payments |
AUTOMATIC MAIL SERVICES |
25-11 Hunters Point Avenue 2nd Fl, Long Island Cit, NY 11101 |
1538.60 |
09/04/2013 |
|
Expenditure/Payments |
AUTOMATIC MAIL SERVICES |
25-11 Hunters Point Avenue 2nd Fl, Long Island Cit, NY 11101 |
2335.34 |
09/04/2013 |
|
Expenditure/Payments |
QUEENS CHRONICLE |
62-33 Woodhaven Boulevard, Rego Park, NY 11374 |
700.00 |
08/27/2013 |
|
Expenditure/Payments |
QUEENS CHRONICLE |
62-33 Woodhaven Boulevard, Rego Park, NY 11374 |
300.00 |
08/27/2013 |
|
Expenditure/Payments |
QUEENS CHRONICLE |
62-33 Woodhaven Boulevard, Rego Park, NY 11374 |
700.00 |
08/27/2013 |
|
Expenditure/Payments |
COMMUNITY NEWSPAPER GROUP |
41-02 Bell Boulevard 2nd Fl, Bayside, NY 11361 |
700.00 |
09/04/2013 |
|
Expenditure/Payments |
INTERSTATE EDP |
754 Fourth Avenue, Brooklyn, NY 11232 |
1860.71 |
09/05/2013 |
|
Expenditure/Payments |
INTERSTATE EDP |
754 Fourth Avenue, Brooklyn, NY 11232 |
846.31 |
09/05/2013 |
|
Expenditure/Payments |
INTERSTATE EDP |
754 Fourth Avenue, Brooklyn, NY 11232 |
623.99 |
09/05/2013 |
|
Expenditure/Payments |
INTERSTATE EDP |
754 Fourth Avenue, Brooklyn, NY 11232 |
1483.21 |
09/05/2013 |
|
Expenditure/Payments |
INTERSTATE EDP |
754 Fourth Avenue, Brooklyn, NY 11232 |
1782.46 |
09/05/2013 |
|
Expenditure/Payments |
INTERSTATE EDP |
754 Fourth Avenue, Brooklyn, NY 11232 |
367.06 |
09/05/2013 |
|
Expenditure/Payments |
CRAIGSLIST |
P.o. Box 438, San Francisco, CA 94104 |
50.00 |
09/03/2013 |
|
Expenditure/Payments |
LUKE'S COPY SHOP |
2506 Hylan Boulevard, Staten Island, NY 10306 |
7792.50 |
09/06/2013 |
|
Expenditure/Payments |
BRENDAN KLEIN |
199-01 21st Avenue, Whitestone, NY 11357 |
195.00 |
09/04/2013 |
|
Expenditure/Payments |
ZARIF MOHAMMED |
3156 Perry Avenue, Bronx, NY 10467 |
230.00 |
09/06/2013 |
|
Expenditure/Payments |
RORY MCCREESH |
33-43 157th Street, Flushing, NY 11354 |
195.00 |
09/06/2013 |
|
Expenditure/Payments |
CHRIS PORTER |
35-30 165th Street, Flushing, NY 11358 |
495.00 |
09/06/2013 |
|
Expenditure/Payments |
RORY MCCREESH |
33-43 157th Street, Flushing, NY 11354 |
130.00 |
08/30/2013 |
|
Expenditure/Payments |
FRANCESCA GIAMPINO |
147-06 23rd Avenue, Whitestone, NY 11357 |
35.00 |
08/30/2013 |
|
Expenditure/Payments |
JAMES C FINDLEY |
29-23 Jordan Street, Flushing, NY 11358 |
440.00 |
08/29/2013 |
|
Expenditure/Payments |
RORY MCCREESH |
33-43 157th Street, Flushing, NY 11354 |
340.00 |
08/30/2013 |