Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Monetary Contributions/Individual & Partnerships |
MARLENE E FURTICK |
360 1st Ave, Mount Vernon, NY 10550 |
200.00 |
06/05/2019 |
|
Monetary Contributions/Individual & Partnerships |
JOHN Y EDWARDS |
431 Nuber Ave, Mount Vernon, NY 10553 |
1000.00 |
06/05/2019 |
|
Monetary Contributions/Individual & Partnerships |
THOMAS N DECARO |
40-17 Ettl Lane, Greenwich, CT 06831 |
1000.00 |
06/06/2019 |
|
Monetary Contributions/Individual & Partnerships |
LYNN C FRAZER MCBRIDE |
31 Oaklane Ave, Mount Vernon, NY 10552 |
50.00 |
06/03/2019 |
|
Monetary Contributions/Individual & Partnerships |
BERT N MITCHELL |
2520 Nw 59th Street, Boca Raton, FL 33496 |
150.00 |
05/27/2019 |
|
Monetary Contributions/Individual & Partnerships |
LEON SILVERMAN |
1 Park Ave, Mount Vernon, NY 10552 |
250.00 |
05/27/2019 |
|
Monetary Contributions/Corporate |
GRANDVIEW CONSULTING GROUP INC |
12 East Third Street, Mount Vernon, NY 10550 |
250.00 |
06/04/2019 |
|
Monetary Contributions/Corporate |
QUEEN JOANN TOWING COMPANY INC |
12 W Devonia Ave, Mount Vernon, NY 10552 |
500.00 |
06/04/2019 |
|
Monetary Contributions/Corporate |
WESTCHESTER ELECTRIC MOTORS AND PUMP INC |
50 Vernon Lane, Elmsford, NY 10523 |
150.00 |
05/31/2019 |
|
Monetary Contributions/All Other |
MACQUESTEN CONSTRUCTION MANAGEMENT LLC |
438 Fifth Avenue Ste 100, Pelham, NY 10803 |
2500.00 |
05/17/2019 |
|
Monetary Contributions/All Other |
ALL COUNTY MANAGEMENT |
31-10 37th Ave Suite 500, Long Island City, NY 11101 |
1000.00 |
05/31/2019 |
|
Monetary Contributions/All Other |
OXMAN LAW GROUP PLLLC |
120 Blommingdale Road, White Plains, NY 10605 |
1000.00 |
06/04/2019 |
|
Monetary Contributions/All Other |
COMRIE ENTERPRISES LLC |
21 Lorraine Terrance, Mount Vernon, NY 10553 |
150.00 |
06/04/2019 |
|
Monetary Contributions/All Other |
NEW BEGINING REPAIRS LLC |
1446 Edwards Ave Apt 2, Bronx, NY 10461 |
500.00 |
06/04/2019 |
|
Expenditure/Payments |
PELHAM |
26 1st St, Pelham, NY 10803 |
121.00 |
05/20/2019 |
|
Expenditure/Payments |
PELHAM |
26 1st Street, Pehlham, NY 10801 |
33.75 |
05/23/2019 |
|
Expenditure/Payments |
CIAO RESTAURANT |
5-7 John Abanses, Eastchester, NY 10709 |
1020.00 |
06/04/2019 |
|
Expenditure/Payments |
JIMBO RO |
Po Box Box 625, Hasting On Hudson, NY 10706 |
500.00 |
06/04/2019 |
|
Expenditure/Payments |
ROSE PRESS INC |
8 North 14th Ave, Mount Vernon, NY 10550 |
260.10 |
05/17/2019 |
|
Expenditure/Payments |
JOHN AGNESINI GRAPHIC DESIGN |
304 E Silverado Ranch Boulevard Unit 1356, Las Vegas, NV 89183 |
100.00 |
05/21/2019 |
|
Expenditure/Payments |
COLUMBUS DINER |
754 South Columbus Ave, Mount Vernon, NY 10550 |
22.16 |
06/05/2019 |
|
Expenditure/Payments |
COLUMBUS DINER |
754 South Columbus Ave, Mount Vernon, NY 10550 |
90.60 |
06/03/2019 |
|
Expenditure/Payments |
COLUMBUS DINER |
754 South Columbus Ave, Mount Vernon, NY 10550 |
33.49 |
06/02/2019 |
|
Expenditure/Payments |
DUNKIN DONUTS |
9 Gramatan Ave, Mount Vernon, NY 10550 |
17.98 |
06/01/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
8.67 |
05/31/2019 |
|
Expenditure/Payments |
COLUMBUS DINER |
754 South Columbus Ave, Mount Vernon, NY 10550 |
32.40 |
05/31/2019 |
|
Expenditure/Payments |
COLUMBUS DINER |
754 South Columbus Ave, Mount Vernon, NY 10550 |
25.68 |
05/29/2019 |
|
Expenditure/Payments |
RETRO 520 DINER |
520 Gramatn Ave, Mount Vernon, NY 10552 |
26.03 |
05/28/2019 |
|
Expenditure/Payments |
STAPLES |
275 East Sandford Blvd, Mount Vernon, NY 10550 |
9.75 |
05/25/2019 |
|
Expenditure/Payments |
COLUMBUS DINER |
754 South Columbus Ave, Mount Vernon, NY 10550 |
25.41 |
05/23/2019 |
|
Expenditure/Payments |
COLUMBUS DINER |
754 South Columbus Ave, Mount Vernon, NY 10550 |
18.37 |
05/20/2019 |
|
Expenditure/Payments |
THE ALL ISLAND ASSOCIATION INC |
538 Davenport Ave, New Rochelle, NY 10803 |
170.00 |
05/05/2019 |
|
Expenditure/Payments |
METRO DF WIRELESS |
11 East Prospect Ave, Mount Vernon, NY 10550 |
245.16 |
06/05/2019 |
|
Expenditure/Payments |
METRO DF WIRELESS |
11 East Prospect Ave, Mount Vernon, NY 10550 |
101.29 |
06/05/2019 |
|
Expenditure/Payments |
ROSE PRESS INC |
8 North 14th Ave, Mount Vernon, NY 10550 |
671.93 |
06/07/2019 |
|
Expenditure/Payments |
INK IT UP |
151 East Prospect Ave, Mamaroneck, NY 10543 |
472.88 |
06/04/2019 |
|
Expenditure/Payments |
TROY PRINTING |
4827 White Plains Road, Bronx, NY 10470 |
54.43 |
05/23/2019 |
|
Expenditure/Payments |
ROSE PRESS INC |
8 North 14th Ave, Mount Vernon, NY 10550 |
1213.80 |
05/22/2019 |
|
Expenditure/Payments |
DELIVERY SIGNS |
40 West Crystal Lake Street #100, Orlando, FL 32806 |
430.00 |
05/23/2019 |
|
Expenditure/Payments |
PRINTING SUCCESS |
10 Pearl Street, Norwalk, CT 06850 |
6216.57 |
05/22/2019 |
|
Expenditure/Payments |
STEPHANIE BATCHLEOR |
60 Broad Street, Mount Vernon, NY 10552 |
72.00 |
05/21/2019 |
|
Expenditure/Payments |
STEPHANIE BATCHLEOR |
60 Broad Street, Mount Vernon, NY 10552 |
72.00 |
06/06/2019 |
|
A No Activity Statement Was Submitted |
|
|
|
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