Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
MUNOZ, CARLOS |
2711 Robson Court, Arlington, VA 23233 |
2333.33 |
07/18/2013 |
|
Expenditure/Payments |
DOMINO'S PIZZA |
170 W 23rd St, New York, NY 10001 |
156.58 |
07/16/2013 |
|
Expenditure/Payments |
GRISTEDES |
307 W 26th, New York, NY 10001 |
4.34 |
07/16/2013 |
|
Expenditure/Payments |
GUY & GALLARD |
339 7th Ave, New York, NY 10001 |
5.39 |
07/16/2013 |
|
Expenditure/Payments |
NY COUNTY INDEPENDENCE PARTY |
225 Broadway 2010, New York, NY 10007 |
700.00 |
07/16/2013 |
|
Expenditure/Payments |
BANK DIRECT CAPITAL FINANCE |
150 North Field Drive 190, Lake Forest, IL 60045 |
633.69 |
07/16/2013 |
|
Expenditure/Payments |
NEW YORK STATE INSURANCE FUND |
199 Church Street, New York, NY 10007 |
427.45 |
07/25/2013 |
|
Expenditure/Payments |
NJ TRANSIT |
1 Penn Plaza East 7th, Newark, NJ 07105 |
42.00 |
07/30/2013 |
|
Expenditure/Payments |
NJ TRANSIT |
1 Penn Plaza East 7th, Newark, NJ 07105 |
122.00 |
07/30/2013 |
|
Expenditure/Payments |
SEAMLESS WEB |
232 Madison Avenue, New York, NY 10016 |
114.86 |
07/26/2013 |
|
Expenditure/Payments |
EBATIZ & ASSOCIATES |
110 Escondido Ave, Vista, CA 92084 |
4000.00 |
07/29/2013 |
|
Expenditure/Payments |
STAPLES |
5680 Broadway, Bronx, NY 10463 |
43.54 |
07/25/2013 |
|
Expenditure/Payments |
STAPLES |
5680 Broadway, Bronx, NY 10463 |
23.81 |
07/31/2013 |
|
Expenditure/Payments |
USPS |
421 8th Avenue, New York, NY 10199 |
2346.00 |
07/23/2013 |
|
Expenditure/Payments |
USPS |
421 8th Avenue, New York, NY 10199 |
1.19 |
07/23/2013 |
|
Expenditure/Payments |
USPS |
421 8th Avenue, New York, NY 10199 |
1.52 |
07/23/2013 |
|
Expenditure/Payments |
GARVEY, GREGORY |
15 Lorenz Dr, Valhalla, NY 10595 |
1691.79 |
07/30/2013 |
|
Expenditure/Payments |
MTA NYC TRANSIT |
2 Broadway, New York, NY 10004 |
40.00 |
07/18/2013 |
|
Expenditure/Payments |
MTA NYC TRANSIT |
2 Broadway, New York, NY 10004 |
113.00 |
07/29/2013 |
|
Expenditure/Payments |
TAXI LIMOUSINE COMMISION |
33 Beaver St, New York, NY 10004 |
23.75 |
07/18/2013 |
|
Expenditure/Payments |
TAXI LIMOUSINE COMMISION |
33 Beaver St, New York, NY 10004 |
17.00 |
07/18/2013 |
|
Expenditure/Payments |
TAXI LIMOUSINE COMMISION |
33 Beaver St, New York, NY 10004 |
7.70 |
07/16/2013 |
|
Expenditure/Payments |
TAXI LIMOUSINE COMMISION |
33 Beaver St, New York, NY 10004 |
14.00 |
07/16/2013 |
|
Expenditure/Payments |
TAXI LIMOUSINE COMMISION |
33 Beaver St, New York, NY 10004 |
16.20 |
07/16/2013 |
|
Expenditure/Payments |
TAXI LIMOUSINE COMMISION |
33 Beaver St, New York, NY 10004 |
12.00 |
07/19/2013 |
|
Expenditure/Payments |
TAXI LIMOUSINE COMMISION |
33 Beaver St, New York, NY 10004 |
7.80 |
07/19/2013 |
|
Expenditure/Payments |
GETTY |
1820 Richmond Rd, Staten Island, NY 10316 |
59.83 |
07/21/2013 |
|
Expenditure/Payments |
NYC DOT |
55 Water Street, 9th Floor, New York, NY 10041 |
7.00 |
07/18/2013 |
|
Expenditure/Payments |
UPS |
111 E 14th St, New York, NY 10003 |
25.72 |
07/23/2013 |
|
Expenditure/Payments |
DUANE READE |
95 Wall St, New York, NY 10005 |
8.69 |
07/29/2013 |
|
Expenditure/Payments |
KNICKERBOCKER COMMUNICATIONS |
7 Schooner Lane, Port Washington, NY 11050 |
11250.00 |
07/23/2013 |
|
Expenditure/Payments |
MARCONIPH GLOBAL INC. |
348 E 10th St 3b, New York, NY 10009 |
7000.00 |
07/26/2013 |
|
Expenditure/Payments |
CENTRAL PARKING SYSTEM |
230 W 31st, New York, NY 10001 |
361.00 |
08/01/2013 |
|
Expenditure/Payments |
RUBINO, ERIKA |
928 Amsterdam Ave, New York, NY 10025 |
1377.95 |
07/30/2013 |
|
Expenditure/Payments |
MOBIL |
530 Rt. 211e, Middletown, NY 10940 |
67.56 |
07/17/2013 |
|
Expenditure/Payments |
JIANG, FANNY |
435 E 105th St 16c, New York, NY 10029 |
687.04 |
07/26/2013 |
|
Expenditure/Payments |
KEMP, ILDIKO |
160 West End Ave 17n, New York, NY 10023 |
791.17 |
07/26/2013 |
|
Expenditure/Payments |
PENA, RAMON |
444 E 118th St 1, New York, NY 10035 |
71.64 |
07/26/2013 |
|
Expenditure/Payments |
KAPLAN, DONALD |
3063 Henry Hudson Parkway, Bronx, NY 10463 |
3500.00 |
07/30/2013 |
|
Expenditure/Payments |
MARTINEZ, JASON |
100 Bellamy Loop 10b, Bronx, NY 10475 |
149.50 |
07/19/2013 |
|
Expenditure/Payments |
OXFORD HEALTH INSURANCE |
29135 Po Box, Hot Springs, AR 71903 |
590.34 |
07/29/2013 |
|
Expenditure/Payments |
GARDENIA DELI |
404 8th Ave, New York, NY 10001 |
6.75 |
07/26/2013 |
|
Expenditure/Payments |
GARDENIA DELI |
404 8th Ave, New York, NY 10001 |
5.95 |
07/30/2013 |
|
Expenditure/Payments |
GARDENIA DELI |
404 8th Ave, New York, NY 10001 |
53.00 |
07/16/2013 |
|
Expenditure/Payments |
DYCKMAN BAR |
221 Dyckman Street, New York, NY 10034 |
214.26 |
07/21/2013 |
|
Expenditure/Payments |
DUNKIN DONUTS |
1040 Westchester Ave, Bronx, NY 10459 |
10.83 |
07/20/2013 |
|
Expenditure/Payments |
ZARO BAKE SHOP |
1 Pennsylvania Plaza, New York, NY 10001 |
21.99 |
07/29/2013 |
|
Expenditure/Payments |
ROOSEVELT HOTEL |
45 E 45th St, New York, NY 10017 |
19.00 |
07/15/2013 |
|
Expenditure/Payments |
SIXTH PARKING LLC |
1114 Avenue of The Americas, New York, NY 10036 |
37.00 |
07/15/2013 |
|
Expenditure/Payments |
PLATEPASS |
7681 East Gray Rd, Scottsdale, AZ 85260 |
11.40 |
07/19/2013 |