Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
SABROSO DELI |
4904 4th Avenue, Brooklyn, NY 11220 |
66.99 |
08/20/2017 |
|
Expenditure/Payments |
SABROSO DELI |
4904 4th Avenue, Brooklyn, NY 11220 |
56.99 |
08/18/2017 |
|
Expenditure/Payments |
STAPLES |
348 4th Avenue, Brooklyn, NY 11215 |
609.69 |
08/09/2017 |
|
Expenditure/Payments |
US POSTAL SERVICE |
1 Whitehall, New York, NY 10004 |
115.50 |
08/21/2017 |
|
Expenditure/Payments |
US POSTAL SERVICE |
10201 Flatlands Ave, Brooklyn, NY 11236 |
6500.00 |
08/25/2017 |
|
Expenditure/Payments |
US POSTAL SERVICE |
10201 Flatlands Ave, Brooklyn, NY 11236 |
225.00 |
08/25/2017 |
|
Expenditure/Payments |
US POSTAL SERVICE |
10201 Flatlands Ave, Brooklyn, NY 11236 |
225.00 |
08/25/2017 |
|
Expenditure/Payments |
IGLESIAS, ROBINSON |
26 Broadway 21, New York, NY 10004 |
3200.00 |
08/23/2017 |
|
Expenditure/Payments |
CITI BANK |
1 Broadway, New York, NY 10004 |
12.00 |
08/28/2017 |
|
Expenditure/Payments |
CITI BANK |
1 Broadway, New York, NY 10004 |
40.00 |
08/08/2017 |
|
Expenditure/Payments |
POWER PLAY STRATEGY LLC |
533 84 Street, Brooklyn, NY 11209 |
4545.97 |
08/16/2017 |
|
Expenditure/Payments |
DUNKIN DONUTS |
Brooklyn |
29.00 |
08/18/2017 |
|
Expenditure/Payments |
CITI BANK |
1 Broadway, New York, NY 10004 |
15.00 |
08/18/2017 |
|
Expenditure/Payments |
MTA TRANSIT |
C018 36 Street, Brooklyn, NY 11232 |
40.00 |
08/22/2017 |
|
Expenditure/Payments |
BONILLA, EMILIO |
|
125.00 |
08/09/2017 |
|
Expenditure/Payments |
HOME DEPOT |
550 Hamilton Ave, Brooklyn, NY 11232 |
63.14 |
08/14/2017 |
|
Contributions Refunded |
YANG, TU KANG |
5-15 126 Street, College Point, NY 11356 |
175.00 |
08/28/2017 |
|
Outstanding Liabilities |
NORTH SHORE STRATEGIES |
199-01 21 Ave, Whitestone, NY 11357 |
4000.00 |
07/15/2017 |
|
Outstanding Liabilities |
NORTH SHORE STRATEGIES |
199-01 21 Ave, Whitestone, NY 11357 |
2000.00 |
08/08/2017 |
|
Outstanding Liabilities |
CITI BANK |
1 Broadway, New York, NY 10004 |
175.00 |
08/28/2017 |
|
Outstanding Liabilities |
KBC CONSULTING INCORPORATED |
233 Broadway 2305, New York, NY 10279 |
2000.00 |
08/21/2017 |
|
Partners / Subcontracts |
NORTH SHORE STRATEGIES |
199-01 21 Ave, Whitestone, NY 11357 |
51720.00 |
08/20/2017 |
|
Monetary Contributions/Individual & Partnerships |
ERIK JOERSS |
7604 Colonial Road, Brooklyn, NY 11209 |
100.00 |
08/29/2017 |
|
Monetary Contributions/Individual & Partnerships |
MARQUISE STILLWELL |
130 West 19th Street 10b, New York, NY 10011 |
500.00 |
09/04/2017 |
|
Monetary Contributions/Individual & Partnerships |
STEVEN MIRONES |
35 Windy Hollow Way, Staten Island, NY 10304 |
100.00 |
09/05/2017 |
|
Monetary Contributions/Individual & Partnerships |
ALEXANDER VICTOR |
160 West 73rd Street 10h, New York, NY 10023 |
250.00 |
09/08/2017 |
|
Monetary Contributions/Individual & Partnerships |
ANTHONY GRIGOS |
8015 Colonial Road, Brooklyn, NY 11209 |
100.00 |
09/11/2017 |
|
Monetary Contributions/All Other |
PATROLMEN'S BENEVOLENT ASSOCIA |
125 Broad Street 11th F, New York, NY 10004 |
1000.00 |
09/06/2017 |
|
Other Receipts |
N.Y.C. CAMPAIGN FINANCE BOARD |
100 Church Street 12 Fl., New York, NY 10007 |
5006.00 |
09/08/2017 |
|
Expenditure/Payments |
SPECTRUM GRAPHICS |
489 Mcdonald Ave, Brooklyn, NY 11218 |
7995.00 |
08/29/2017 |
|
Expenditure/Payments |
SPECTRUM GRAPHICS |
489 Mcdonald Ave, Brooklyn, NY 11218 |
3741.00 |
08/29/2017 |
|
Expenditure/Payments |
WESTERLEIGH CONCEPTS |
2 Hollywood Ct, South Plainfield, NJ 07080 |
5357.38 |
09/05/2017 |
|
Expenditure/Payments |
WESTERLEIGH CONCEPTS |
2 Hollywood Ct, South Plainfield, NJ 07080 |
5357.38 |
09/05/2017 |
|
Expenditure/Payments |
NORTH SHORE STRATEGIES |
199-01 21 Ave, Whitestone, NY 11357 |
4000.00 |
08/31/2017 |
|
Expenditure/Payments |
NORTH SHORE STRATEGIES |
199-01 21 Ave, Whitestone, NY 11357 |
2000.00 |
08/31/2017 |
|
Expenditure/Payments |
NORTH SHORE STRATEGIES |
199-01 21 Ave, Whitestone, NY 11357 |
6000.00 |
09/06/2017 |
|
Expenditure/Payments |
NORTH SHORE STRATEGIES |
199-01 21 Ave, Whitestone, NY 11357 |
2000.00 |
09/05/2017 |
|
Expenditure/Payments |
NORTH SHORE STRATEGIES |
199-01 21 Ave, Whitestone, NY 11357 |
4000.00 |
09/06/2017 |
|
Expenditure/Payments |
WOLFSON & CARROLL |
233 Broadway 233, New York, NY 10279 |
2805.00 |
09/06/2017 |
|
Expenditure/Payments |
MAXIMOVICZ, JIM |
201 Park Avenue 42, 12202 |
1440.00 |
09/06/2017 |
|
Expenditure/Payments |
TIME WARNER/ SPECTRUM |
Po Box 1, Newark, NJ 07101 |
317.00 |
08/29/2017 |
|
Expenditure/Payments |
FACEBOOK |
3 Fbsjcwjb2, Menlo Park, CA 17258 |
500.96 |
09/18/2017 |
|
Expenditure/Payments |
OBRIEN, CAMILLE |
960 Greenville Tpke, Middletown, 10940 |
600.00 |
09/12/2017 |
|
Expenditure/Payments |
OBRIEN, CAMILLE |
960 Greenville Tpke, Middletown, 10940 |
600.00 |
09/08/2017 |
|
Expenditure/Payments |
ALEXIS, NIELSON |
|
2000.00 |
09/10/2017 |
|
Expenditure/Payments |
PRESTIGE PRINGING |
6727 11th Avenue, Brooklyn, NY 11219 |
522.60 |
09/08/2017 |
|
Expenditure/Payments |
ROONEY, EMMA |
265 Graham Ave 2, Brooklyn, NY 11206 |
1425.00 |
09/08/2017 |
|
Expenditure/Payments |
VOGEL, JAMES |
568 Pacific Street 4e, Brooklyn, NY 11217 |
600.00 |
09/05/2017 |
|
Expenditure/Payments |
KBC CONSULTING INCORPORATED |
233 Broadway 2305, New York, NY 10279 |
2000.00 |
08/29/2017 |
|
Expenditure/Payments |
IGLESIAS, ROBINSON |
26 Broadway 21, New York, NY 10004 |
3200.00 |
09/05/2017 |