Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Monetary Contributions/Individual & Partnerships |
MARTIN KRONGOLD |
292 Martin Avenue, New York, NY 10314 |
200.00 |
07/12/2013 |
|
Monetary Contributions/Individual & Partnerships |
ROBERT KRIVELIN |
3339 Route 207, Goshen, NY 10924 |
2460.00 |
07/15/2013 |
|
Monetary Contributions/Individual & Partnerships |
STEVEN TOBOROFF |
48 Everett Road, Demarest, NJ 07627 |
2460.00 |
07/15/2013 |
|
Monetary Contributions/Individual & Partnerships |
ISABEL MCDEVITT |
4 Acorn Lane, Boulder, CO 80304 |
50.00 |
07/25/2013 |
|
Monetary Contributions/Individual & Partnerships |
LESLIE HAWKE |
211 West 106th Street, New York, NY 10025 |
200.00 |
07/29/2013 |
|
Other Receipts |
CITIBANK |
1445 Third Avenue, New York, NY 10028 |
2.42 |
07/12/2013 |
|
Other Receipts |
STAPLES |
1280 Lexington Ave, New York, NY 10028 |
359.36 |
07/16/2013 |
|
Expenditure/Payments |
BINNI, KATE |
1937 Bay Ridge Avenue, Brooklyn, NY 11204 |
106.82 |
07/18/2013 |
|
Expenditure/Payments |
EPSTEIN, JACQUELINE |
1530 East 22nd Street, Brooklyn, NY 11210 |
19.29 |
07/18/2013 |
|
Expenditure/Payments |
FERRARO, DAVID |
8420 12th Avenue, Brooklyn, NY 11228 |
19.29 |
07/18/2013 |
|
Expenditure/Payments |
GIATTINO, CHRTISOPHER |
312 East 119th Street 1, New York, NY 10035 |
115.76 |
07/18/2013 |
|
Expenditure/Payments |
GREEN, CELESTINE |
217 West 127th Street, New York, NY 10027 |
51.44 |
07/18/2013 |
|
Expenditure/Payments |
GROVES, LENNA |
107-12 107th Avenue, Ozone Park, NY 11417 |
84.40 |
07/18/2013 |
|
Expenditure/Payments |
MORALES, DANIEL |
1722 Purdy St, Bronx, NY 10462 |
125.95 |
07/18/2013 |
|
Expenditure/Payments |
NIZZA, DANIEL |
3021 Avenue L, Brooklyn, NY 11210 |
55.79 |
07/18/2013 |
|
Expenditure/Payments |
PEARLMAN, WILLIAM |
345 East 69th Street, New York, NY 10021 |
74.40 |
07/18/2013 |
|
Expenditure/Payments |
REID, CHARLENE |
11 Lew Street, Woodridge, NY 12789 |
50.07 |
07/18/2013 |
|
Expenditure/Payments |
RAMLOCHAN, ASHANA |
107-10 107th Avenue, Ozone Park, NY 11417 |
84.40 |
07/18/2013 |
|
Expenditure/Payments |
DUANE READE |
23001 Merrick Blvd, Springfield Gar, NY 11413 |
24.46 |
08/01/2013 |
|
Expenditure/Payments |
PRIME NEW YORK |
233 Broadway 702, New York, NY 10279 |
2407.38 |
07/18/2013 |
|
Expenditure/Payments |
PARK VIEW DINER |
Brooklyn, NY 13197 |
42.60 |
07/17/2013 |
|
Expenditure/Payments |
PARK VIEW DINER |
Brooklyn, NY 13197 |
26.95 |
07/24/2013 |
|
Expenditure/Payments |
SIENAWASKI, ROSE |
15 Roe Street, Staten Island, NY 10310 |
21.00 |
07/23/2013 |
|
Expenditure/Payments |
ZUMBLUSKAS, MICHAEL |
441 East 83rd Street, New York, NY 10028 |
294.66 |
07/29/2013 |
|
Expenditure/Payments |
TIME WARNER CABLE |
41-61 Kissena Blvd, Flushing, NY 11355 |
610.53 |
07/29/2013 |
|
Expenditure/Payments |
GINTCHANSKI, BORIS |
2615 Homecrest Ave., Brooklyn, NY 11235 |
367.72 |
07/29/2013 |
|
Expenditure/Payments |
GARLAND, JESSIE |
405 Rockaway Parkway, Brooklyn, NY 11212 |
51.44 |
07/31/2013 |
|
Expenditure/Payments |
METROPOLITAN REPUBLICAN CLUB |
122 East 83rd Street, New York, NY 10028 |
250.00 |
08/01/2013 |
|
Expenditure/Payments |
THE BACK OFFICE OF NY, INC. |
345 East 102nd Street 3rd Fl, New York, NY 10029 |
282.00 |
08/03/2013 |
|
Expenditure/Payments |
UNITED STATES POST OFFICE |
Goldens Bridge Shopping Center, Goldens Bridge, NY 10526 |
14.10 |
07/26/2013 |
|
Expenditure/Payments |
UNITED STATES POST OFFICE |
229 East 85th Street, New York, NY 10028 |
14.10 |
07/17/2013 |
|
Expenditure/Payments |
UNITED STATES POST OFFICE |
Goldens Bridge Shopping Center, Goldens Bridge, NY 10526 |
16.80 |
07/24/2013 |
|
Expenditure/Payments |
BDB PAYROLL SERVICES |
768 Bedford Avenue, Brooklyn, NY 11205 |
125.75 |
07/18/2013 |
|
Expenditure/Payments |
BDB PAYROLL SERVICES |
768 Bedford Avenue, Brooklyn, NY 11205 |
214.80 |
07/18/2013 |
|
Expenditure/Payments |
PERSAUD, MONA |
3512 Amboy Road, Staten Island, NY 10306 |
28.00 |
07/15/2013 |
|
Expenditure/Payments |
MOORE, CLEVELAND |
1451 Washington Avenue, Bronx, NY 10456 |
100.00 |
07/23/2013 |
|
Expenditure/Payments |
MOORE, CLEVELAND |
1451 Washington Avenue, Bronx, NY 10456 |
500.00 |
07/24/2013 |
|
Expenditure/Payments |
MOORE, CLEVELAND |
1451 Washington Avenue, Bronx, NY 10456 |
200.00 |
07/29/2013 |
|
Expenditure/Payments |
GREEN, TATIANA |
441 East 144th Street, Bronx, NY 10454 |
56.00 |
08/01/2013 |
|
Expenditure/Payments |
COOPER, ROBERT |
1145 University Ave., Bronx, NY 10452 |
450.00 |
08/01/2013 |
|
Expenditure/Payments |
HERNANDEZ, GILBERTO |
493 Ashford St, Brooklyn, NY 11207 |
150.00 |
08/03/2013 |
|
Expenditure/Payments |
MOORE, CLEVELAND |
1451 Washington Avenue, Bronx, NY 10456 |
300.00 |
08/05/2013 |
|
Expenditure/Payments |
STRONG, LATANYA |
1635 Pacific St, Brooklyn, NY 11213 |
66.00 |
07/15/2013 |
|
Expenditure/Payments |
METRO NORTH RAILROAD |
|
27.25 |
07/29/2013 |
|
Expenditure/Payments |
METRO NORTH RAILROAD |
|
23.50 |
07/25/2013 |
|
Expenditure/Payments |
METRO NORTH RAILROAD |
|
31.00 |
07/17/2013 |
|
Expenditure/Payments |
METRO NORTH RAILROAD |
|
23.50 |
07/16/2013 |
|
Expenditure/Payments |
METRO NORTH RAILROAD |
|
27.25 |
07/22/2013 |
|
Expenditure/Payments |
METRO NORTH RAILROAD |
|
27.25 |
07/19/2013 |
|
Expenditure/Payments |
METRO NORTH RAILROAD |
|
27.25 |
07/18/2013 |