Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
BOARD OF ELECTIONS |
200 Varick St, New York, NY 10014 |
30.00 |
08/29/2017 |
|
Expenditure/Payments |
SMP DIGITAL GRAPHICS |
39 West 32nd Street, New York, NY 10001 |
4808.00 |
08/29/2017 |
|
Expenditure/Payments |
USPS |
23 W 43rd Street, New York, NY 10036 |
10.55 |
08/29/2017 |
|
Expenditure/Payments |
USPS |
23 W 43rd Street, New York, NY 10036 |
10.00 |
08/29/2017 |
|
Expenditure/Payments |
STAPLES |
442 Fifth Ave, New York, NY 10018 |
133.11 |
08/29/2017 |
|
Expenditure/Payments |
STAPLES |
442 Fifth Ave, New York, NY 10018 |
91.44 |
08/30/2017 |
|
Expenditure/Payments |
USPS |
23 W 43rd Street, New York, NY 10036 |
245.00 |
08/29/2017 |
|
Expenditure/Payments |
GH PRINTING |
2632 Peck Street, Muskegon, MI 49444 |
1335.98 |
08/30/2017 |
|
Expenditure/Payments |
SIDDIQUI, MUHAMMAD |
2125 147 Street, Whitestone, NY 11357 |
225.00 |
08/30/2017 |
|
Expenditure/Payments |
SUBJENSKI, ROBERT |
121-09 95th Avenue, South Richmond Hill, NY 11419 |
240.00 |
08/29/2017 |
|
Expenditure/Payments |
SLAVIK, AARON |
505 Laguardia Place 29 B, New York, NY 10012 |
450.00 |
08/29/2017 |
|
Expenditure/Payments |
ROSALES, SELINA |
429 Malcom X Boulevard, New York, NY 10037 |
112.50 |
08/31/2017 |
|
Expenditure/Payments |
PEREZ, ADRIAN |
1630 Grand Avenue 5h, Bronx, NY 10453 |
360.00 |
08/30/2017 |
|
Expenditure/Payments |
AMAZON PRIME NOW |
410 Terry Avenue, N Seattle, WA 98109 |
122.56 |
08/30/2017 |
|
Expenditure/Payments |
RAHMAN, AARON |
67 Brookside Place, New Rochelle, NY 10801 |
435.00 |
09/05/2017 |
|
Expenditure/Payments |
RAHMAN, AARON |
67 Brookside Place, New Rochelle, NY 10801 |
105.00 |
09/05/2017 |
|
Expenditure/Payments |
MORGAN, AKEELE |
1130 Kelly Street 3, Bronx, NY 10459 |
300.00 |
09/06/2017 |
|
Expenditure/Payments |
PRENDERGAST, COLIN |
25-29 14th Street, Astoria, NY 11102 |
450.00 |
09/05/2017 |
|
Expenditure/Payments |
SUBJENSKI, ROBERT |
121-09 95th Avenue, South Richmond Hill, NY 11419 |
468.75 |
09/05/2017 |
|
Expenditure/Payments |
PEREZ, ADRIAN |
1630 Grand Avenue 5h, Bronx, NY 10453 |
232.50 |
09/05/2017 |
|
Expenditure/Payments |
HASSAN, REEM |
306 Arlington Avenue, Jersey City, NJ 07304 |
600.00 |
09/05/2017 |
|
Expenditure/Payments |
HASSAN, WAEL |
306 Arlington Avenue, Jersey City, NJ 07304 |
180.00 |
09/05/2017 |
|
Expenditure/Payments |
SILAS, YARAH |
P.o. Box 1056, Westbury, NY 11598 |
705.00 |
09/05/2017 |
|
Expenditure/Payments |
DIEUDONNE, REGINALD |
2246 Baylis Avenue, Elmont, NY 11003 |
420.00 |
09/05/2017 |
|
Expenditure/Payments |
HUGHES, AUSTIN |
568 Osborn Street, Brooklyn, NY 11212 |
105.00 |
09/05/2017 |
|
Expenditure/Payments |
ROTH, ELEANOR |
206 West 148th Street 6k, New York, NY 10039 |
517.50 |
09/05/2017 |
|
Expenditure/Payments |
SIDDIQUI, MUHAMMAD |
2125 147 Street, Whitestone, NY 11357 |
135.00 |
09/05/2017 |
|
Expenditure/Payments |
ROSALES, SELINA |
429 Malcom X Boulevard, New York, NY 10037 |
90.00 |
09/03/2017 |
|
Expenditure/Payments |
REID, JARED |
72 Pilgrim Rd, Brentwood, NY 11717 |
495.00 |
09/03/2017 |
|
Expenditure/Payments |
SILAS, YARAH |
P.o. Box 1056, Westbury, NY 11598 |
862.50 |
09/11/2017 |
|
Expenditure/Payments |
JEFFERSON, ALEXANDER |
3 Weber Drive 3c, Port Chester, NY 10573 |
675.00 |
09/11/2017 |
|
Expenditure/Payments |
SUBJENSKI, ROBERT |
121-09 95th Avenue, South Richmond Hill, NY 11419 |
510.00 |
09/11/2017 |
|
Expenditure/Payments |
PRENDERGAST, COLIN |
25-29 14th Street, Astoria, NY 11102 |
645.00 |
09/11/2017 |
|
Expenditure/Payments |
ROTH, ELEANOR |
206 West 148th Street 6k, New York, NY 10039 |
600.00 |
09/11/2017 |
|
Expenditure/Payments |
SLAVIK, AARON |
505 Laguardia Place 29 B, New York, NY 10012 |
780.00 |
09/11/2017 |
|
Expenditure/Payments |
MORGAN, AKEELE |
1130 Kelly Street 3, Bronx, NY 10459 |
210.00 |
09/11/2017 |
|
Expenditure/Payments |
HUGHES, AUSTIN |
568 Osborn Street, Brooklyn, NY 11212 |
600.00 |
09/11/2017 |
|
Expenditure/Payments |
HASSAN, WAEL |
306 Arlington Avenue, Jersey City, NJ 07304 |
480.00 |
09/12/2017 |
|
Expenditure/Payments |
HASSAN, REEM |
306 Arlington Avenue, Jersey City, NJ 07304 |
750.00 |
09/18/2017 |
|
Expenditure/Payments |
ROSALES, SELINA |
429 Malcom X Boulevard, New York, NY 10037 |
127.50 |
09/18/2017 |
|
Expenditure/Payments |
RUEDA, AARON |
173-45 105th Ave, Jamaica, NY 11433 |
48.00 |
09/18/2017 |
|
Expenditure/Payments |
MALONEY FOR CONGRESS |
24 East 93rd Street 4b, New York, NY 10128 |
100.00 |
09/18/2017 |
|
Expenditure/Payments |
EXTRA VALUE CHECKS |
8906 S Harlem Avenue, Bridgeview, IL 60445 |
36.18 |
09/18/2017 |
|
Expenditure/Payments |
UBER |
1455 Market Street Floor, San Francisco, CA 94103 |
15.00 |
09/18/2017 |
|
Expenditure/Payments |
DUANE READE |
260 Madison Avenue, New York, NY 10016 |
30.32 |
09/18/2017 |
|
Expenditure/Payments |
UBER |
1455 Market Street Floor, San Francisco, CA 94103 |
8.79 |
09/18/2017 |
|
Expenditure/Payments |
SMP DIGITAL GRAPHICS |
39 West 32nd Street, New York, NY 10001 |
130.65 |
09/14/2017 |
|
Expenditure/Payments |
THE PEACOCK NEW YORK |
24 East 39th Street, New York, NY 10016 |
1076.93 |
09/13/2017 |
|
Expenditure/Payments |
MICHAEL'S |
675 6th Avenue, New York, NY 10010 |
130.00 |
09/12/2017 |
|
Expenditure/Payments |
UBER |
1455 Market Street Floor, San Francisco, CA 94103 |
14.56 |
09/12/2017 |