Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
VISTAPRINT |
95 Hayden Avenue, Lexington, MA 02421 |
698.45 |
08/02/2017 |
|
Expenditure/Payments |
VISTAPRINT |
95 Hayden Avenue, Lexington, MA 02421 |
698.33 |
08/03/2017 |
|
Expenditure/Payments |
VISTAPRINT |
95 Hayden Avenue, Lexington, MA 02421 |
669.72 |
08/03/2017 |
|
Expenditure/Payments |
VISTAPRINT |
95 Hayden Avenue, Lexington, MA 02421 |
686.09 |
08/04/2017 |
|
Expenditure/Payments |
LA TOURETTE GOLF COURSE |
1001 Richmond Hill Road, Staten Island, NY 10306 |
2000.00 |
07/25/2017 |
|
Expenditure/Payments |
JOHNS CATERING/EVENT RENTALS |
126 Lincoln Avenue, Staten Island, NY 10306 |
1780.00 |
07/28/2017 |
|
Expenditure/Payments |
JESSICA LYNN RIOS |
440 Tysens Lane 2nd Fl, Staten Island, NY 10306 |
500.00 |
08/01/2017 |
|
Expenditure/Payments |
KOVAC, JOSEPH A |
112 Weed Avenue, Staten Island, NY 10306 |
500.00 |
08/02/2017 |
|
Expenditure/Payments |
RAPACCIUOLO, FRANK |
54 Newton Street, Staten Island, NY 10312 |
60.53 |
08/04/2017 |
|
Expenditure/Payments |
OUTERBRIDGE COMMONS LP |
2955 Veterans Road West 2d, Staten Island, NY 10309 |
200.00 |
08/04/2017 |
|
Expenditure/Payments |
BORELLI, JOSEPH |
291 Shirley Avenue, Staten Island, NY 10312 |
717.20 |
08/04/2017 |
|
Expenditure/Payments |
VERIZON WIRELESS |
P.o. Box 4003, Acworth, GA 30101 |
168.09 |
08/07/2017 |
|
Expenditure/Payments |
ANNADALE TERRACE |
801 Annadale Road, Staten Island, NY 10312 |
0.00 |
07/07/2017 |
|
Expenditure/Payments |
VERIZON WIRELESS |
P.o. Box 4003, Acworth, GA 30101 |
0.00 |
07/23/2017 |
|
Expenditure/Payments |
UNITED STATES POSTAL SERVICE ( |
4455 Amboy Road, Staten Island, NY 10312 |
0.00 |
07/07/2017 |
|
Expenditure/Payments |
99C & DISCOUNT WORLD |
4255 Amboy Road, Staten Island, NY 10308 |
0.00 |
07/26/2017 |
|
Contributions Refunded |
PICCIALLO, MICHAEL |
133 Bennett Place, Staten Island, NY 10312 |
750.00 |
07/21/2017 |
|
Contributions Refunded |
UNITED FEDERATION OF TEACHERS |
52 Broadway, New York, NY 10004 |
1375.00 |
07/21/2017 |
|
Contributions Refunded |
NASO, FRANK |
32 Lincoln Street, Staten Island, NY 10314 |
125.00 |
07/21/2017 |
|
Contributions Refunded |
DELUCA, LOUIS |
65 Mann Avenue, Staten Island, NY 10314 |
75.00 |
07/27/2017 |
|
Contributions Refunded |
PORZIO, RALPH J |
28 Silver Court, Staten Island, NY 10301 |
125.00 |
07/27/2017 |
|
Outstanding Liabilities |
MASCIA, FRANK |
6 Narrows Road South, Staten Island, NY 10305 |
18.99 |
08/07/2017 |
|
Outstanding Liabilities |
EVERHOST, INC. |
4 Theresa Place, Staten Island, NY 10301 |
30.00 |
08/01/2017 |
|
Monetary Contributions/Individual & Partnerships |
JOHN FRISCIA |
68 Elwood Place, Staten Island, NY 10301 |
125.00 |
08/10/2017 |
|
Monetary Contributions/Individual & Partnerships |
PAMELA MCLAUGHLIN |
360 Hollywood Avenue, Flushing, NY 11363 |
50.00 |
08/25/2017 |
|
Monetary Contributions/All Other |
CORRECTIONS OFFICERS BENEVOLEN |
75 Broad Street 810, New York, NY 10004 |
1000.00 |
08/25/2017 |
|
Expenditure/Payments |
STRIPE (NYC VOTES) |
85 Berry Street St 550, San Francisco, CA 94107 |
81.34 |
08/10/2017 |
|
Expenditure/Payments |
EDEN II PROGRAMS |
15 Beach Street, Staten Island, NY 10304 |
100.00 |
08/11/2017 |
|
Expenditure/Payments |
BROOKLYN GOP |
9322 Third Avenue 471, Brooklyn, NY 11209 |
250.00 |
08/21/2017 |
|
Expenditure/Payments |
AMAZON |
Po Box 81226, Seattle, WA 98108 |
31.02 |
08/21/2017 |
|
Expenditure/Payments |
EVERHOST, INC. |
4 Theresa Place, Staten Island, NY 10301 |
30.00 |
08/25/2017 |
|
Expenditure/Payments |
LUKE'S COPY SHOP |
2506 Hylan Boulevard, Staten Island, NY 10306 |
266.74 |
08/25/2017 |
|
Expenditure/Payments |
NEW YORK CITY DEPARTMENT OF CO |
P.o. Box 690326, East Elmhurst, NY 11369 |
250.00 |
08/10/2017 |
|
Expenditure/Payments |
PRESERVATION LEAGUE OF STATEN |
54 Port Richmond Avenue, Staten Island, NY 10302 |
75.00 |
08/10/2017 |
|
Outstanding Liabilities |
MASCIA, FRANK |
6 Narrows Road South, Staten Island, NY 10305 |
18.99 |
08/28/2017 |
|
Outstanding Liabilities |
ODDO 2017 |
131 Old Town Road, Staten Island, NY 10304 |
4923.70 |
08/28/2017 |
|
Other Receipts |
N.Y.C. CAMPAIGN FINANCE BOARD |
40 Rector Street 7 Fl., New York, NY 10006 |
95095.00 |
09/28/2017 |
|
Expenditure/Payments |
INTERSTATE EDP & DIRECT MAIL C |
754 Fourth Avenue, Brooklyn, NY 11232 |
3689.34 |
09/24/2017 |
|
Expenditure/Payments |
INTERSTATE EDP & DIRECT MAIL C |
754 Fourth Avenue, Brooklyn, NY 11232 |
3921.35 |
09/27/2017 |
|
Expenditure/Payments |
LUKE'S COPY SHOP |
2506 Hylan Boulevard, Staten Island, NY 10306 |
3526.46 |
09/27/2017 |
|
Expenditure/Payments |
TEPPER, DAVID N |
11 Kunath Avenue, Staten Island, NY 10309 |
800.00 |
09/27/2017 |
|
Expenditure/Payments |
LUKE'S COPY SHOP |
2506 Hylan Boulevard, Staten Island, NY 10306 |
2667.44 |
09/29/2017 |
|
Expenditure/Payments |
BORELLI, JOSEPH |
291 Shirley Avenue, Staten Island, NY 10312 |
242.91 |
10/01/2017 |
|
Expenditure/Payments |
JESSICA LYNN RIOS |
440 Tysens Lane 2nd Fl, Staten Island, NY 10306 |
500.00 |
10/02/2017 |
|
Expenditure/Payments |
SALEM MEDIA OF NEW YORK, LLC |
111 Broadway St 302, New York, NY 10006 |
1320.00 |
10/02/2017 |
|
Expenditure/Payments |
SALEM MEDIA OF NEW YORK, LLC |
111 Broadway St 302, New York, NY 10006 |
6180.00 |
10/02/2017 |
|
Expenditure/Payments |
FACEBOOK, INC. |
1601 Willow Road, Menlo Park, CA 94025 |
0.00 |
09/30/2017 |
|
Expenditure/Payments |
FACEBOOK, INC. |
1601 Willow Road, Menlo Park, CA 94025 |
0.00 |
09/20/2017 |
|
Expenditure/Payments |
FACEBOOK, INC. |
1601 Willow Road, Menlo Park, CA 94025 |
0.00 |
09/30/2017 |
|
Expenditure/Payments |
FACEBOOK, INC. |
1601 Willow Road, Menlo Park, CA 94025 |
0.00 |
09/30/2017 |