Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
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 |
|
Expenditure/Payments |
METRO NORTH RAILROAD |
|
23.50 |
07/30/2013 |
|
Expenditure/Payments |
METRO NORTH RAILROAD |
|
27.25 |
08/05/2013 |
|
Expenditure/Payments |
MTA NYC SUBWAY |
New York |
40.00 |
07/22/2013 |
|
Expenditure/Payments |
GO DADDY |
14455 North Hayden Road, Scottsdale |
15.17 |
07/29/2013 |
|
Expenditure/Payments |
BDB PAYROLL SERVICES |
768 Bedford Avenue, Brooklyn, NY 11205 |
50.75 |
07/25/2013 |
|
Expenditure/Payments |
FIRST DATA - CITI MERCHANT SER |
1307 Walt Whitman Road 2000, Melville, NY 11747 |
18.00 |
08/05/2013 |
|
Expenditure/Payments |
FIRST DATA - CITI MERCHANT SER |
1307 Walt Whitman Road 2000, Melville, NY 11747 |
54.90 |
08/05/2013 |
|
Expenditure/Payments |
QGIV, INC |
55 Lake Morton Drive, Lakeland, FL 33801 |
4.40 |
08/05/2013 |
|
Expenditure/Payments |
AMERICAN EXPRESS |
P.o. Box 53601, Phoenix, AZ 85072 |
0.87 |
08/05/2013 |
|
Expenditure/Payments |
PARR, CHARMAINE |
148a Jefferson Avenue, Mineola, NY 11501 |
200.00 |
07/24/2013 |
|
Expenditure/Payments |
PARR, CHARMAINE |
148a Jefferson Avenue, Mineola, NY 11501 |
200.00 |
07/23/2013 |
|
Expenditure Refunds |
NYS INSURANCE FUND |
15 Computer Drive West, Albany, NY 12205 |
262.08 |
08/04/2013 |
|
Contributions Refunded |
LEVINE, PHILIP |
185 West End Avenue, New York, NY 10023 |
50.00 |
07/29/2013 |
|
Contributions Refunded |
WEISBERG, MICHAEL |
791 Park Avenue 6b, New York, NY 10021 |
50.00 |
07/29/2013 |
|
Contributions Refunded |
LEK, SAMUEL |
212 East 61st Street, New York, NY 10065 |
50.00 |
07/29/2013 |
|
Contributions Refunded |
LOUKIN, ANDREA |
838 Union Street, Brooklyn, NY 11215 |
50.00 |
07/29/2013 |
|
Contributions Refunded |
MANDELBAUM, JONAH |
57 Colonial Avenue, Warwick, NY 10990 |
50.00 |
07/29/2013 |
|
Outstanding Liabilities |
PARKER, CRAIG R |
2 Cornwall Ct., Katonah, NY 10536 |
0.00 |
08/05/2013 |
|
Outstanding Liabilities |
COMPLETE CAMPAIGNS |
205 Pennsylvania Avenue, Se, Washington, DC 20003 |
550.00 |
01/01/2013 |
|
Outstanding Liabilities |
GENOVA BURNS ET AL |
115 Broadway 15, New York, NY 10006 |
26629.92 |
02/27/2013 |