Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Monetary Contributions/Individual & Partnerships |
SAM SLOAN |
1664 Davidson Ave, Bronx, NY 10453 |
900.00 |
06/12/2013 |
|
Monetary Contributions/Individual & Partnerships |
SAM SLOAN |
1664 Davidson Ave, Bronx, NY 10453 |
3000.00 |
07/09/2013 |
|
Monetary Contributions/Individual & Partnerships |
SAM SLOAN |
1664 Davidson Ave, Bronx, NY 10453 |
3000.00 |
07/10/2013 |
|
Monetary Contributions/Individual & Partnerships |
SAM SLOAN |
1664 Davidson Ave, Bronx, NY 10453 |
12000.00 |
07/11/2013 |
|
Monetary Contributions/Individual & Partnerships |
SAM SLOAN |
1664 Davidson Ave, Bronx, NY 10453 |
4000.00 |
07/11/2013 |
|
Expenditure/Payments |
COMMITTEE BY MATT KELLY |
53-50 194th Street, Flushing, NY 11365 |
800.00 |
06/13/2013 |
|
Expenditure/Payments |
CHASE BANK |
One Chase Plaza, New York, NY 10005 |
18.00 |
06/28/2013 |
|
Expenditure/Payments |
JOHN CLIFTON |
168-32 127th Avenue, Jamaica, NY 11434 |
600.00 |
07/08/2013 |
|
Expenditure/Payments |
FEDEX OFFICE |
3146 Steinway Street, Astoria, NY 11103 |
163.31 |
07/10/2013 |
|
Expenditure/Payments |
QUEENS MOTOR INN |
6411 Queens Blvd, Flushing, NY 11377 |
1398.00 |
07/10/2013 |
|
Expenditure/Payments |
DARRYL BONNER |
Market Street, Philadelphia, PA 19104 |
400.00 |
07/08/2013 |
|
Expenditure/Payments |
AMERICAN AIRLINES |
Dallas-ft. Worth Airport, Ft. Worth, TX 76101 |
395.80 |
07/11/2013 |
|
Expenditure/Payments |
QUEENS MOTOR INN |
64-11 Queens Blvd, Flushing, NY 11377 |
114.00 |
07/11/2013 |
|
Expenditure/Payments |
DARRYL BONNER |
Market Street, Philadelphia, PA 19103 |
2000.00 |
07/10/2013 |
|
Expenditure/Payments |
FEDEX OFFICE |
60 West 40th Street, New York, NY 10018 |
117.59 |
07/11/2013 |
|
Expenditure/Payments |
STAPLES WOODSIDE |
5110 Broadway, Woodside, NY 11377 |
27.52 |
07/11/2013 |
|
Expenditure/Payments |
DARRYL BONNER |
Market Street, Philadelphia, PA 19103 |
452.50 |
07/11/2013 |
|
Expenditure/Payments |
DARRYL BONNER |
Market Street, Philadelphia, PA 19103 |
10225.00 |
07/11/2013 |
|
Expenditure/Payments |
LOREN JOHNSON |
Market Street, Philadelphia, PA 19103 |
554.00 |
07/11/2013 |
|
Expenditure/Payments |
AMTRAK |
Penn Station, New York, NY 10001 |
45.05 |
07/11/2013 |
|
Expenditure/Payments |
AMTRAK |
Penn Station, New York, NY 10001 |
53.00 |
07/11/2013 |
|
Expenditure/Payments |
AMTRAK |
Penn Station, New York, NY 10001 |
84.00 |
07/11/2013 |
|
Expenditure/Payments |
CARL CHILDRESS |
6445 Tamerlane Dr, Flint, MI 48506 |
1402.00 |
07/11/2013 |
|
Expenditure/Payments |
LAWRENCE JAMES |
Market Street, Philadelphia, PA 19103 |
1900.00 |
07/11/2013 |
|
Expenditure/Payments |
GERALD BUNDY |
Market Street, Philadelphia, PA 19103 |
1772.00 |
07/11/2013 |
|
Expenditure/Payments |
CHASE BANK |
One Chase Plaza, New York, NY 10005 |
49.50 |
07/11/2013 |
|
Expenditure/Payments |
AMTRAK |
Penn Station, New York, NY 10001 |
53.00 |
07/11/2013 |