Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Monetary Contributions/All Other |
MENICUCCI VILLA CILMI LLC |
2040 Victory Blvd., Si, NY 10314 |
3500.00 |
05/16/2019 |
|
Monetary Contributions/All Other |
PLAZA ISLAND ABSTRACT, LLC |
84 New Dorp Plaza #206, Si, NY 10306 |
300.00 |
05/16/2019 |
|
Partners / Subcontracts |
JKCT JOSEPH O'TOOLE |
7 Meadow Court, Staten Island, NY 10309 |
100.00 |
05/11/2019 |
|
Partners / Subcontracts |
JKCT 9984 LLC KENNETH O'TOOLE |
133 Glenn Road, Staten Island, NY 10314 |
100.00 |
05/11/2018 |
|
Partners / Subcontracts |
JKCT 9984, LLC CLAIRE O'TOOLE |
21 Eugene Street, Staten Island, NY 10309 |
100.00 |
05/11/2019 |
|
Partners / Subcontracts |
MENICUCCI VILLA CILMI LLC MARK VILLA |
2040 Victory Boulevard, Staten Island, NY 10314 |
3500.00 |
05/16/2019 |
|
Partners / Subcontracts |
MENICUCCI VILLA CILMI LLC MICHAEL MENICUCCI |
2040 Victory Boulevard, Staten Island, NY 10314 |
3500.00 |
05/16/2019 |
|
Partners / Subcontracts |
MENICUCCI VILLA CILMI LLC JOHN CILMI |
2040 Victory Boulevard, Staten Island, NY 10314 |
1166.00 |
05/16/2019 |
|
Partners / Subcontracts |
PLAZA ISLAND ABSTRACT, LLC SEAN O'SULLIVAN |
84 New Dorp Lane #206, Staten Island, NY 10306 |
300.00 |
05/16/2019 |
|
A No Activity Statement Was Submitted |
|
|
|
|
|
Expenditure/Payments |
CON EDISON |
4 Irving Place, New York, NY 10033 |
710.00 |
01/22/2020 |
|
Expenditure/Payments |
NATIONAL GRID |
P.o. Box 11741, Newark, NJ 07101 |
675.87 |
01/24/2020 |
|
Expenditure/Payments |
CLAVIER REALTY LLC |
2286 Richmond Road, Staten Island, NY 10306 |
2500.00 |
02/04/2020 |
|
Expenditure/Payments |
CLAVIER REALTY LLC |
2286 Richmond Road, Staten Island, NY 10306 |
2500.00 |
02/04/2020 |
|
Expenditure/Payments |
HARLAND CLARKE |
15955 La Cantera Parkway, San Antonio, TX 78256 |
24.01 |
02/05/2020 |
|
Expenditure/Payments |
SPECTRUM |
941 Charter Commons Drive, St. Louis, MO 63017 |
363.76 |
02/12/2020 |
|
Expenditure/Payments |
NATIONAL GRID |
P.o. Box 11741, Newark, NJ 07101 |
458.40 |
02/14/2020 |
|
Expenditure/Payments |
AMAZON |
440 Terry Ave N, Seattle, WA 98109 |
326.60 |
02/24/2020 |
|
Expenditure/Payments |
PRIMO PIZZA |
1282 Richmond Rd, Staten Island, NY 10304 |
133.92 |
02/24/2020 |
|
Expenditure/Payments |
AMAZON |
440 Terry Ave N Seattle, Seattle, WA 98109 |
94.08 |
02/24/2020 |
|
Expenditure/Payments |
PAC PLUMBING |
545 Port Richmond Ave, Staten Island, NY 10302 |
696.57 |
02/25/2020 |
|
Expenditure/Payments |
CLAVIER REALTY LLC |
2286 Richmond Avenue, Staten Island, NY 10306 |
2500.00 |
03/12/2020 |
|
Expenditure/Payments |
CLAVIER REALTY LLC |
2286 Richmond Road, Staten Island, NY 10306 |
2500.00 |
03/13/2020 |
|
Expenditure/Payments |
J2 EFAX SERVICES |
700 S. Flower St., 15th Floor, Los Angelos, CA 90017 |
26.95 |
03/17/2020 |
|
Expenditure/Payments |
J2 EFAX SERVICES |
700 S. Flower St., 15th Floor, Los Angelos, CA 90017 |
16.95 |
04/17/2020 |
|
Expenditure/Payments |
J2 EFAX SERVICES |
700 S. Flower St., 15th Floor, Los Angelos, CA 90017 |
16.95 |
05/18/2020 |
|
Expenditure/Payments |
J2 EFAX SERVICES |
700 S. Flower St., 15th Floor, Los Angelos, CA 90017 |
16.95 |
06/17/2020 |
|
Expenditure/Payments |
NATIONAL GRID |
P.o. Box 11741, Newark, NJ 07101 |
412.20 |
03/19/2020 |
|
Expenditure/Payments |
NATIONAL GRID |
P.o. Box 11741, Newark, NJ 07101 |
311.42 |
04/22/2020 |
|
Expenditure/Payments |
NATIONAL GRID |
P.o. Box 11741, Newark, NJ 07101 |
189.67 |
05/20/2020 |
|
Expenditure/Payments |
NATIONAL GRID |
P.o. Box 11741, Newark, NJ 07101 |
93.23 |
06/18/2020 |
|
Expenditure/Payments |
CON EDISON |
4 Irving Place, New York, NY 10003 |
619.90 |
03/25/2020 |
|
Expenditure/Payments |
CON EDISON |
4 Irving Place, New York, NY 10003 |
442.81 |
04/08/2020 |
|
Expenditure/Payments |
CON EDISON |
4 Irving Place, New York, NY 10003 |
162.05 |
05/07/2020 |
|
Expenditure/Payments |
CON EDISON |
4 Irving Place, New York, NY 10003 |
240.90 |
06/08/2020 |
|
Expenditure/Payments |
SPECTRUM |
941 Charter Commons Drive, St. Louis, MO 63017 |
117.78 |
03/26/2020 |
|
Expenditure/Payments |
SPECTRUM |
941 Charter Commons Drive, St. Louis, MO 63017 |
117.78 |
04/27/2020 |
|
Expenditure/Payments |
SPECTRUM |
941 Charter Commons Drive, St. Louis, MO 63017 |
117.78 |
05/26/2020 |
|
Expenditure/Payments |
CLAVIER REALTY LLC |
2286 Richmond Road, Staten Island, NY 10306 |
2500.00 |
04/28/2020 |
|
Expenditure/Payments |
CLAVIER REALTY LLC |
2286 Richmond Road, Staten Island, NY 10306 |
2500.00 |
05/29/2020 |
|
Expenditure/Payments |
CLAVIER REALTY LLC |
2286 Richmond Road, Staten Island, NY 10306 |
2500.00 |
06/22/2020 |
|
Expenditure/Payments |
SPECTRUM |
941 Charter Commons Drive, St. Louis, MO 63017 |
117.78 |
06/26/2020 |
|
Expenditure/Payments |
CON EDISON |
4 Irving Place, New York, NY 10003 |
711.04 |
07/08/2020 |
|
Transfers In |
TANNOUSIS FOR ASSEMBLY |
156 Prescott Avenue, Staten Island, NY 10306 |
500.00 |
05/21/2020 |
|
Transfers In |
TANNOUSIS FOR ASSEMBLY |
156 Prescott Avenue, Staten Island, NY 10306 |
500.00 |
05/21/2020 |
|
Transfers In |
TANNOUSIS FOR ASSEMBLY |
156 Prescott Avenue, Staten Island, NY 10306 |
500.00 |
03/09/2020 |
|
Transfers In |
FRIENDS OF MICHAEL REILLY |
410 Lyndale Avenue, Staten Island, NY 10312 |
1000.00 |
03/09/2020 |
|
Transfers In |
DEGUERRE FOR ASSEMBLY |
30 Iowa Place, Staten Island, NY 10314 |
500.00 |
03/09/2020 |
|
Transfers In |
NICOLE FOR NEW YORK |
Po Box 68, South Salem, NY 10590 |
1250.00 |
02/18/2020 |
|
Transfers In |
NICOLE FOR NEW YORK |
Po Box 68, South Salem, NY 10590 |
1250.00 |
02/18/2020 |