Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
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 |
|
Expenditure/Payments |
MICHELE FAILLA |
158-03 28th Avenue, Flushing, NY 11358 |
305.00 |
08/30/2013 |
|
Expenditure/Payments |
ERIC DALUZ SOUSA |
144-25 Roosevelt Avenue, Flushing, NY 11354 |
350.00 |
08/30/2013 |
|
Expenditure/Payments |
SEAN PATRICK COY |
144-36 225th Street 1st Fl, Springfield Gar, NY 11413 |
285.00 |
08/30/2013 |
|
Expenditure/Payments |
SEAN PATRICK COY |
144-36 225th Street 1st Fl, Springfield Gar, NY 11413 |
60.00 |
08/30/2013 |
|
Expenditure/Payments |
LORETTA CAMPBELL |
86-25 Van Wyck Expressway, Jamaica, NY 11435 |
100.00 |
08/30/2013 |
|
Expenditure/Payments |
JONATHAN NIN |
33-12 168th Street, Flushing, NY 11358 |
405.00 |
08/30/2013 |
|
Expenditure/Payments |
CHRIS PORTER |
35-30 165th Street, Flushing, NY 11358 |
435.00 |
08/30/2013 |
|
Expenditure/Payments |
FRANCESCA GIAMPINO |
147-06 23rd Avenue, Whitestone, NY 11357 |
160.00 |
08/30/2013 |
|
Expenditure/Payments |
CHRISTINA PERDOMO |
147-06 23rd Avenue 2, Whitestone, NY 11357 |
115.00 |
08/30/2013 |
|
Expenditure/Payments |
SHAMARRI ORDONEZ |
9909 Avenue K, Brooklyn, NY 11236 |
275.00 |
08/30/2013 |
|
Expenditure/Payments |
REYNALDO CARRASCO |
24-65 Francis Lewis Boulevard, Whitestone, NY 11357 |
305.00 |
08/30/2013 |
|
Expenditure/Payments |
MARIALENA GIAMPINO |
147-06 23rd Avenue, Whitestone, NY 11357 |
115.00 |
08/30/2013 |
|
Expenditure/Payments |
LEON MOORE |
3520 Olinville Avenue L, Bronx, NY 10467 |
325.00 |
08/30/2013 |
|
Expenditure/Payments |
ZARIF MOHAMMED |
3156 Perry Avenue, Bronx, NY 10467 |
215.00 |
08/30/2013 |
|
Expenditure/Payments |
KAMRAN CHOWDHURY |
3052 Bainbridge Avenue, Bronx, NY 10467 |
125.00 |
08/30/2013 |
|
Expenditure/Payments |
MARIO CURVAN |
145-19 225th Street, Springfield Gar, NY 11413 |
140.00 |
08/30/2013 |
|
Expenditure/Payments |
LANEICE BUTLER |
1595 East 174 Street 13d, Bronx, NY 10472 |
170.00 |
09/01/2013 |
|
Expenditure/Payments |
VARUN KEJARIWAL |
37 Sylvia Lane, New Hyde Park, NY 11040 |
255.00 |
09/02/2013 |
|
Expenditure/Payments |
WILLIAM DEEGAN |
55-35 97th Street, Corona, NY 11368 |
500.00 |
09/02/2013 |
|
Expenditure/Payments |
ERIC DALUZ SOUSA |
144-25 Roosevelt Avenue, Flushing, NY 11354 |
365.00 |
09/06/2013 |