Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
AMAZON |
Po Box 81226, Seattle, WA 98108 |
57.29 |
10/11/2017 |
|
Expenditure/Payments |
VERIZON WIRELESS |
P.o. Box 4003, Acworth, GA 30101 |
149.35 |
10/11/2017 |
|
Expenditure/Payments |
EVERHOST, INC. |
4 Theresa Place, Staten Island, NY 10301 |
30.00 |
10/13/2017 |
|
Expenditure/Payments |
BORELLI, JOSEPH |
291 Shirley Avenue, Staten Island, NY 10312 |
200.16 |
10/11/2017 |
|
Expenditure/Payments |
INTERSTATE EDP & DIRECT MAIL C |
754 Fourth Avenue, Brooklyn, NY 11232 |
2853.15 |
10/12/2017 |
|
Expenditure/Payments |
LUKE'S COPY SHOP |
2506 Hylan Boulevard, Staten Island, NY 10306 |
2540.73 |
10/13/2017 |
|
Expenditure/Payments |
BORELLI, JOSEPH |
291 Shirley Avenue, Staten Island, NY 10312 |
1623.95 |
10/16/2017 |
|
Expenditure/Payments |
INTERSTATE EDP & DIRECT MAIL C |
754 Fourth Avenue, Brooklyn, NY 11232 |
3877.09 |
10/18/2017 |
|
Expenditure/Payments |
INTERSTATE EDP & DIRECT MAIL C |
754 Fourth Avenue, Brooklyn, NY 11232 |
3923.27 |
10/18/2017 |
|
Expenditure/Payments |
FACEBOOK, INC. |
1601 Willow Road, Menlo Park, CA 94025 |
239.09 |
10/15/2017 |
|
Expenditure/Payments |
FACEBOOK, INC. |
1601 Willow Road, Menlo Park, CA 94025 |
10.96 |
10/15/2017 |
|
Expenditure/Payments |
VISTAPRINT |
95 Hayden Avenue, Lexington, MA 02421 |
0.00 |
10/16/2017 |
|
Expenditure/Payments |
VISTAPRINT |
95 Hayden Avenue, Lexington, MA 02421 |
0.00 |
10/16/2017 |
|
Expenditure/Payments |
FACEBOOK, INC. |
1601 Willow Road, Menlo Park, CA 94025 |
0.00 |
10/08/2017 |
|
Expenditure/Payments |
VISTAPRINT |
95 Hayden Avenue, Lexington, MA 02421 |
0.00 |
10/16/2017 |
|
Expenditure/Payments |
FACEBOOK, INC. |
1601 Willow Road, Menlo Park, CA 94025 |
0.00 |
10/08/2017 |
|
Outstanding Liabilities |
LUKE'S COPY SHOP |
2506 Hylan Boulevard, Staten Island, NY 10306 |
2442.06 |
10/13/2017 |
|
Outstanding Liabilities |
LUKE'S COPY SHOP |
2506 Hylan Boulevard, Staten Island, NY 10306 |
3647.31 |
10/16/2017 |
|
Monetary Contributions/Individual & Partnerships |
JOHN ALTIERI |
48 Mendham Avenue, Hastings-on-hud, NY 10706 |
50.00 |
10/28/2017 |
|
Monetary Contributions/Individual & Partnerships |
LEYDON HEMSWORTH |
103 Margaretta Court P/h, Staten Island, NY 10314 |
25.00 |
11/01/2017 |
|
Monetary Contributions/Individual & Partnerships |
MARC YAVERBAUM |
38 Sharrotts Lane, Staten Island, NY 10309 |
250.00 |
11/01/2017 |
|
Monetary Contributions/Individual & Partnerships |
CAROL PER LEE PLUMB |
6836 Amboy Road, Staten Island, NY 10309 |
75.00 |
10/27/2017 |
|
Monetary Contributions/All Other |
PATROLMEN'S BENEVOLENT ASSOC. |
125 Broad Street 11 Fl, New York, NY 10004 |
1000.00 |
10/30/2017 |
|
Other Receipts |
N.Y.C. CAMPAIGN FINANCE BOARD |
100 Church Street 12 Fl., New York, NY 10007 |
5005.00 |
11/02/2017 |
|
Expenditure/Payments |
LUKE'S COPY SHOP |
2506 Hylan Boulevard, Staten Island, NY 10306 |
2442.06 |
10/24/2017 |
|
Expenditure/Payments |
LUKE'S COPY SHOP |
2506 Hylan Boulevard, Staten Island, NY 10306 |
3647.31 |
10/24/2017 |
|
Expenditure/Payments |
LUKE'S COPY SHOP |
2506 Hylan Boulevard, Staten Island, NY 10306 |
974.43 |
10/27/2017 |
|
Expenditure/Payments |
LANTRY, BRENDAN |
440 Tysens Lane, Staten Island, NY 10306 |
1990.98 |
10/27/2017 |
|
Expenditure/Payments |
SALEM MEDIA OF NEW YORK, LLC |
111 Broadway St 302, New York, NY 10006 |
3000.00 |
10/27/2017 |
|
Expenditure/Payments |
LUKE'S COPY SHOP |
2506 Hylan Boulevard, Staten Island, NY 10306 |
489.93 |
10/27/2017 |
|
Expenditure/Payments |
FACEBOOK, INC. |
1601 Willow Road, Menlo Park, CA 94025 |
15.16 |
10/24/2017 |
|
Expenditure/Payments |
FACEBOOK, INC. |
1601 Willow Road, Menlo Park, CA 94025 |
235.01 |
10/24/2017 |
|
Expenditure/Payments |
FACEBOOK, INC. |
1601 Willow Road, Menlo Park, CA 94025 |
54.98 |
10/29/2017 |
|
Expenditure/Payments |
FACEBOOK, INC. |
1601 Willow Road, Menlo Park, CA 94025 |
445.63 |
10/29/2017 |
|
Expenditure/Payments |
FACEBOOK, INC. |
1601 Willow Road, Menlo Park, CA 94025 |
25.56 |
10/31/2017 |
|
Expenditure/Payments |
FACEBOOK, INC. |
1601 Willow Road, Menlo Park, CA 94025 |
184.19 |
10/31/2017 |
|
Expenditure/Payments |
INTERSTATE EDP & DIRECT MAIL C |
754 Fourth Avenue, Brooklyn, NY 11232 |
3923.27 |
10/31/2017 |
|
Expenditure/Payments |
INTERSTATE EDP & DIRECT MAIL C |
754 Fourth Avenue, Brooklyn, NY 11232 |
4046.35 |
11/01/2017 |
|
Expenditure/Payments |
LUKE'S COPY SHOP |
2506 Hylan Boulevard, Staten Island, NY 10306 |
3810.62 |
11/02/2017 |
|
Expenditure/Payments |
LUKE'S COPY SHOP |
2506 Hylan Boulevard, Staten Island, NY 10306 |
3810.62 |
11/02/2017 |
|
Expenditure/Payments |
MASCIA, FRANK |
6 Narrows Road South, Staten Island, NY 10305 |
5000.00 |
11/02/2017 |
|
Expenditure/Payments |
MORANO, FRANK |
1026 Sinclair Avenue, Staten Island, NY 10309 |
1000.00 |
11/02/2017 |
|
Expenditure/Payments |
RAPACCIUOLO, FRANK |
54 Newton Street, Staten Island, NY 10312 |
1000.00 |
11/02/2017 |
|
Expenditure/Payments |
DALY, FRANCIS P |
17 Westbrook Avenue, Staten Island, NY 10303 |
500.00 |
11/03/2017 |
|
Expenditure/Payments |
GIUNTA, PETER |
323 Colon Avenue, Staten Island, NY 10308 |
5000.00 |
11/03/2017 |
|
Expenditure/Payments |
TEPPER, DAVID N |
11 Kunath Avenue, Staten Island, NY 10309 |
500.00 |
11/03/2017 |
|
Expenditure/Payments |
EVERHOST, INC. |
4 Theresa Place, Staten Island, NY 10301 |
30.00 |
10/25/2017 |
|
Expenditure/Payments |
LANDI, MICHELLE |
244 Corbin Avenue, Staten Island, NY 10308 |
1000.00 |
11/03/2017 |
|
Expenditure/Payments |
SILVERSTEIN, JOSEPH I |
938 Lamont Avenue, Staten Island, NY 10309 |
250.00 |
11/03/2017 |
|
Expenditure/Payments |
MOGYLEVYCH, VOLODYMYR |
152 Ramble Road, Staten Island, NY 10308 |
500.00 |
11/03/2017 |