Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
ROBERT BROWN |
Tba-1, Bronx, NY 10451 |
83.00 |
08/01/2013 |
|
Expenditure/Payments |
CARIDAD SANCHEZ |
Tba-1, Ny, NY 10029 |
105.00 |
07/17/2013 |
|
Expenditure/Payments |
IRENE HENRY |
228 W 140th, Ny, NY 10030 |
30.00 |
07/16/2013 |
|
Expenditure/Payments |
SAM SPENCER |
327 7th Ave, Ny, NY 10027 |
400.00 |
07/31/2013 |
|
Expenditure/Payments |
DIRECT PRINT |
77 E 125th, Ny, NY 10035 |
200.00 |
08/05/2013 |
|
Expenditure/Payments |
EMMERSON GOURMET |
1810 3rd Ave, Ny, NY 10029 |
22.32 |
07/15/2013 |
|
Transfers In |
FRIENDS OF ROBERT J RODRIGUEZ |
426 E 120th, Ny, NY 10035 |
840.32 |
07/15/2013 |
|
Expenditure/Payments |
PIATTO D' ORO |
1 E 118th, Ny, NY 10035 |
400.00 |
08/22/2013 |
|
Expenditure/Payments |
MICHELLE MICHEL |
Tba-1, Bronx, NY 10451 |
520.00 |
08/20/2013 |
|
Expenditure/Payments |
DEJA PRINTING |
2080 1st Ave, Ny, NY 10029 |
235.00 |
08/20/2013 |
|
Transfers In |
FRIENDS OF ROBERT J RODRIGUEZ |
426 E 120th, Ny, NY 10035 |
1155.00 |
08/20/2013 |
|
Expenditure/Payments |
DOMINOS PIZZA |
1993 Ave, New York, NY 10029 |
231.73 |
09/10/2013 |
|
Expenditure/Payments |
COSTCO |
517 E 117th Street, New York, NY 10035 |
162.09 |
09/06/2013 |
|
Expenditure/Payments |
JASON CRUZ |
E 117th Street, New York, NY 10029 |
510.00 |
06/17/2013 |
|
Expenditure/Payments |
VERIZON WIRELESS |
Po Box 408, Newark, NJ 07101 |
280.62 |
06/19/2013 |
|
Expenditure/Payments |
OVERNIGHT PRINTS |
Po 15390, Irving, CA 92623 |
215.52 |
06/21/2013 |
|
Expenditure/Payments |
DOMINOS |
1993 3rd Avenue, New York, NY 10029 |
80.40 |
06/07/2013 |
|
Expenditure/Payments |
DOMINOS |
1993 3rd Ave, New York, NY 10029 |
69.38 |
07/05/2013 |
|
Transfers In |
FRIENDS OF ROBERT J RODRIGUEZ - A801 |
426 East 120th Street, New York, NY 10035 |
1597.09 |
06/07/2013 |
|
A No Activity Statement Was Submitted |
|
|
|
|
|
A No Activity Statement Was Submitted |
|
|
|
|
|
A No Activity Statement Was Submitted |
|
|
|
|
|
A No Activity Statement Was Submitted |
|
|
|
|
|
Expenditure/Payments |
CHRISTOPHER TYSON |
140 Benchly Pl, Ny, NY 10475 |
170.00 |
07/03/2015 |
|
Expenditure/Payments |
CHRISTOPHER TYSON |
140 Benchly Pl, Ny, NY 10475 |
80.00 |
06/11/2015 |
|
Expenditure/Payments |
JUDITH RODRIGUEZ |
105 E 116, Ny, NY 10029 |
240.00 |
06/11/2015 |
|
Expenditure/Payments |
KIANA CORNISH |
28 W. 9th, Ny, NY 10011 |
105.00 |
06/11/2015 |
|
Expenditure/Payments |
LUIS QUINONES |
1590 Madison, Ny, NY 10029 |
240.00 |
06/11/2015 |
|
Expenditure/Payments |
MANSELL ROLLAND |
1819 Weeks Ave, Ny, NY 10457 |
120.00 |
06/11/2015 |
|
Expenditure/Payments |
NYLER THOMPSON |
660 Gates, Ny, NY 11221 |
150.00 |
06/10/2015 |
|
Expenditure/Payments |
PATRICK MULLIGAN |
975 Summit, Ny, NY 10457 |
240.00 |
06/11/2015 |
|
Expenditure/Payments |
RICHARD BUELL |
1144 St. Lawrence, Ny, NY 10472 |
80.00 |
06/11/2015 |
|
Expenditure/Payments |
SHAYQUAN COOK |
660 Gates, Ny, NY 11221 |
105.00 |
06/10/2015 |
|
Expenditure/Payments |
SOFIA SCOTT |
448 Koscarszko St., Ny, NY 10457 |
65.00 |
06/10/2015 |
|
Expenditure/Payments |
TABATHA LEE |
1932 Second Ave, Ny, NY 10029 |
240.00 |
06/10/2015 |
|
Expenditure/Payments |
MARIELY MENA |
348 E 120th, Ny, NY 10029 |
270.00 |
06/10/2015 |
|
Expenditure/Payments |
CHRISTOPHER TYSON |
140 Benchly Pl, Ny, NY 10475 |
130.00 |
06/18/2015 |
|
Expenditure/Payments |
JUDITH RODRIGUEZ |
105 E 116, Ny, NY 10029 |
140.00 |
06/18/2015 |
|
Expenditure/Payments |
LUIS QUINONES |
1590 Madison, Ny, NY 10029 |
180.00 |
06/18/2015 |
|
Expenditure/Payments |
MANSELL ROLLAND |
1819 Weeks Ave, Ny, NY 10457 |
160.00 |
06/18/2015 |
|
Expenditure/Payments |
PATRICK MULLIGAN |
975 Summit, Ny, NY 10457 |
110.00 |
06/18/2015 |
|
Expenditure/Payments |
TABATHA LEE |
1932 Second Ave, Ny, NY 10029 |
120.00 |
06/17/2015 |
|
Expenditure/Payments |
MARIELY MENA |
348 E 120th, Ny, NY 10029 |
230.00 |
06/17/2015 |
|
Expenditure/Payments |
CARMEN DELEON |
60 E 104 St., Ny, NY 10029 |
40.00 |
06/23/2015 |
|
Expenditure/Payments |
MILADIS FORD |
914 Hoe Avenue Apt.2l, Ny, NY 10459 |
40.00 |
06/22/2015 |
|
Expenditure/Payments |
KRYSTEL MARTINEZ |
60 E 104 St, Ny, NY 10029 |
40.00 |
06/17/2015 |
|
Expenditure/Payments |
CARIDAD SANCHEZ |
55 E 99th St., Ny, NY 10029 |
40.00 |
06/11/2015 |
|
Expenditure/Payments |
ANGEL ACEVEDO |
332 E 115th, Ny, NY 10029 |
35.00 |
06/12/2015 |
|
Expenditure/Payments |
SHABAZZ MARTIN |
332 E 115th St., Ny, NY 10029 |
35.00 |
06/10/2015 |
|
Expenditure/Payments |
KIANA CORNISH |
28 W. 9th, Ny, NY 10011 |
30.00 |
06/11/2015 |