Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
STAPLES STORE NO: 0537 |
1520 Forest Ave, Staten Island, NY 10302 |
8.98 |
10/10/2017 |
|
Expenditure/Payments |
STAPLES STORE NO: 0537 |
1520 Forest Ave, Staten Island, NY 10302 |
55.29 |
10/10/2017 |
|
Expenditure/Payments |
AMAZON.COM, INC. |
410 Terry Ave North, Seattle, WA 98109 |
105.29 |
10/10/2017 |
|
Expenditure/Payments |
AMAZON.COM, INC. |
410 Terry Ave North, Seattle, WA 98109 |
185.39 |
10/10/2017 |
|
Expenditure/Payments |
UNITED STATES POSTAL SERVICE |
3 Ferry Terminal Dr, Staten Island, NY 10301 |
13.60 |
10/10/2017 |
|
Expenditure/Payments |
CHIPOTLE MEXICAN GRILL |
2 Broadway, New York, NY 10004 |
37.29 |
10/12/2017 |
|
Expenditure/Payments |
ENTERPRISE |
263 Bay St, Staten Island, NY 10301 |
2237.00 |
10/16/2017 |
|
Expenditure/Payments |
BOOTLEG MANNINGS |
2645 Forest Avenue, Staten Island, NY 10303 |
100.00 |
10/16/2017 |
|
Expenditure/Payments |
AMAZON.COM, INC. |
410 Terry Ave North, Seattle, WA 98109 |
26.12 |
10/16/2017 |
|
Expenditure/Payments |
CONGREGATION B'NAI JESHRUN |
275 Martling Ave, Staten Island, NY 10314 |
475.00 |
10/20/2017 |
|
Expenditure/Payments |
SPEEDWAY GAS |
951 Bay St, Staten Island, NY 10305 |
42.23 |
10/17/2017 |
|
Expenditure/Payments |
J & J PRINTING COMPANY |
1023 Broadway, Bayonne, NJ 07002 |
543.06 |
10/19/2017 |
|
Expenditure/Payments |
BLEU MOON MEDIA |
7628 85th Dr, Woodhaven, NY 11421 |
2000.00 |
10/20/2017 |
|
Expenditure/Payments |
LIMEPIT PRODUCTIONS LLC |
1815 North Bronson Ave, Los Angeles, CA 90028 |
2500.00 |
10/20/2017 |
|
Expenditure/Payments |
PRIDE CENTER OF STATEN ISLAND |
25 Victory Blvd, Staten Island, NY 10301 |
450.00 |
10/21/2017 |
|
Expenditure/Payments |
PEACE ACTION STATEN ISLAND |
59 Glenwood Ave, Staten Island, NY 10301 |
100.00 |
10/21/2017 |
|
Expenditure/Payments |
PEACE ACTION STATEN ISLAND |
59 Glenwood Ave, Staten Island, NY 10301 |
90.00 |
10/21/2017 |
|
Expenditure/Payments |
NYC DEPARTMENT OF TRANSPORTATI |
55 Water St, New York, NY 10041 |
0.50 |
10/20/2017 |
|
Expenditure/Payments |
NYC DEPARTMENT OF TRANSPORTATI |
55 Water St, New York, NY 10041 |
0.50 |
10/20/2017 |
|
Expenditure/Payments |
NYC DEPARTMENT OF TRANSPORTATI |
55 Water St, New York, NY 10041 |
0.50 |
10/19/2017 |
|
Expenditure/Payments |
NYC DEPARTMENT OF TRANSPORTATI |
55 Water St, New York, NY 10041 |
4.50 |
10/16/2017 |
|
Expenditure/Payments |
NYC DEPARTMENT OF TRANSPORTATI |
55 Water St, New York, NY 10041 |
4.00 |
10/11/2017 |
|
Expenditure/Payments |
LONG ISLAND NEW YORK CITY TAXI |
3726 34th St, Long Island Cit, NY 11101 |
6.80 |
10/10/2017 |
|
Expenditure/Payments |
JERRY'S 637 DINER RT KHAN CORP |
637 Bay St, Staten Island, NY 10304 |
34.15 |
10/17/2017 |
|
Expenditure/Payments |
POND5 |
251 Park Ave South, New York, NY 10010 |
387.00 |
10/19/2017 |
|
Expenditure/Payments |
POND5 |
251 Park Ave South, New York, NY 10010 |
30.00 |
10/19/2017 |
|
Expenditure/Payments |
METROPOLITAN TRANSPORTATION AU |
130 Livingston St, Brooklyn, NY 11201 |
20.95 |
10/18/2017 |
|
Expenditure/Payments |
ART LAB INC |
1000 Richmond Terrace, Staten Island, NY 10301 |
100.00 |
10/10/2017 |
|
Expenditure/Payments |
STRIPE |
185 Berry St 550, San Francisco, CA 94107 |
110.57 |
10/10/2017 |
|
Outstanding Liabilities |
COMMITTEE TO ELECT MATTHEW TIT |
853 Forest Ave, Staten Island, NY 10310 |
100.00 |
09/14/2017 |
|
Monetary Contributions/Individual & Partnerships |
KATINA MATTHEWS |
19022 Midway Boulevard, Port Charlotte, FL 33948 |
100.00 |
10/25/2017 |
|
Monetary Contributions/Individual & Partnerships |
ARNOLD WEISS |
91 Central Park West, New York, NY 10023 |
15.00 |
10/30/2017 |
|
Monetary Contributions/Individual & Partnerships |
TAMMY GREER BROWN |
83 Highview Avenue, Staten Island, NY 10301 |
25.00 |
10/31/2017 |
|
Monetary Contributions/Individual & Partnerships |
ROSS BARKAN |
1 74th Street 3e, Brooklyn, NY 11209 |
25.00 |
10/31/2017 |
|
Monetary Contributions/Individual & Partnerships |
ISAIAH MILBAUER |
30 East 21st Street 5a, New York, NY 10010 |
10.00 |
11/02/2017 |
|
Other Receipts |
N.Y.C. CAMPAIGN FINANCE BOARD |
100 Church Street 12 Fl., New York, NY 10007 |
541.00 |
10/26/2017 |
|
Other Receipts |
N.Y.C. CAMPAIGN FINANCE BOARD |
100 Church Street 12 Fl., New York, NY 10007 |
14505.00 |
11/02/2017 |
|
Expenditure/Payments |
COMMITTEE TO ELECT MATTHEW TIT |
853 Forest Ave, Staten Island, NY 10310 |
100.00 |
10/25/2017 |
|
Expenditure/Payments |
J & J PRINTING COMPANY |
1023 Broadway, Bayonne, NJ 07002 |
543.06 |
11/02/2017 |
|
Expenditure/Payments |
DEMOCRATIC COMMITTEE OF RICHMO |
35 New Dorp Plaza, Staten Island, NY 10306 |
851.31 |
11/02/2017 |
|
Expenditure/Payments |
MY CAMPAIGN STORE |
304 Whittington Parkway 201, Louisville, KY 40222 |
554.11 |
10/26/2017 |
|
Expenditure/Payments |
MY CAMPAIGN STORE |
304 Whittington Parkway 201, Louisville, KY 40222 |
453.92 |
10/27/2017 |
|
Expenditure/Payments |
AMAZON.COM, INC. |
410 Terry Ave North, Seattle, WA 98109 |
78.20 |
11/01/2017 |
|
Expenditure/Payments |
STRIPE |
185 Berry St 550, San Francisco, CA 94107 |
45.54 |
11/10/2017 |
|
Expenditure/Payments |
PRIME NEW YORK |
233 Broadway, New York, NY 10279 |
17934.33 |
10/25/2017 |
|
Expenditure/Payments |
FERRY ADS |
83 Cromwell Ave, Staten Island, NY 10304 |
750.00 |
10/26/2017 |
|
Expenditure/Payments |
RECIPROCAL RESULTS |
193a Rice Avenue, Staten Island, NY 10314 |
13046.00 |
11/02/2017 |
|
Expenditure/Payments |
RECIPROCAL RESULTS |
193a Rice Avenue, Staten Island, NY 10314 |
10506.00 |
10/28/2017 |
|
Expenditure/Payments |
RECIPROCAL RESULTS |
193a Rice Avenue, Staten Island, NY 10314 |
5306.00 |
11/06/2017 |
|
Expenditure/Payments |
BAY HOUSE BISTRO |
574 Bay St, Staten Island, NY 10304 |
61.00 |
11/04/2017 |