Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Outstanding Liabilities |
CLIENT ANANLYSIS SERVICE CHARG |
|
14.00 |
07/31/2013 |
|
Monetary Contributions/Individual & Partnerships |
JOSHUA ADAMS |
243 East 59th Street 5b, New York, NY 10022 |
25.00 |
08/31/2013 |
|
Monetary Contributions/Individual & Partnerships |
CAROLYN MCINTYRE |
62 Montague Street 3a, Brooklyn, NY 11201 |
180.00 |
08/31/2013 |
|
Monetary Contributions/All Other |
IBT JOINT COUNCIL NO 16 PAC |
265 West 14th Street 1201, New York, NY 10011 |
500.00 |
09/07/2013 |
|
In-Kind Contributions |
MICAH Z KELLNER |
450 East 84th Street 1r, New York, NY 10028 |
41.90 |
09/03/2013 |
|
Other Receipts |
N.Y.C. CAMPAIGN FINANCE BOARD |
40 Rector Street 7 Fl., New York, NY 10006 |
4620.00 |
09/06/2013 |
|
Expenditure/Payments |
MISSION CONTROL, INC. |
114a Mansfield Hollow Road, Mansfield Cente, CT 06250 |
5919.21 |
08/30/2013 |
|
Expenditure/Payments |
MISSION CONTROL, INC. |
114a Mansfield Hollow Road, Mansfield Cente, CT 06250 |
8260.33 |
08/30/2013 |
|
Expenditure/Payments |
MISSION CONTROL, INC. |
114a Mansfield Hollow Road, Mansfield Cente, CT 06250 |
16977.58 |
09/02/2013 |
|
Expenditure/Payments |
MISSION CONTROL, INC. |
114a Mansfield Hollow Road, Mansfield Cente, CT 06250 |
173.33 |
09/02/2013 |
|
Expenditure/Payments |
THE KELLNER COMMITTEE |
60 East 96th Street 13d, New York, NY 10128 |
302.36 |
09/03/2013 |
|
Expenditure/Payments |
STROOCK & STROOCK & LAVAN, LLP |
180 Maiden Lane, New York, NY 10038 |
1025.56 |
09/16/2013 |
|
Expenditure/Payments |
STROOCK & STROOCK & LAVAN, LLP |
180 Maiden Lane, New York, NY 10038 |
1026.24 |
09/16/2013 |
|
Expenditure/Payments |
FRONTLINE PRINTING NYC |
325 West 38th Street 11, New York, NY 10018 |
421.00 |
09/04/2013 |
|
Expenditure/Payments |
MISSION CONTROL, INC. |
114a Mansfield Hollow Road, Mansfield Cente, CT 06250 |
4330.00 |
09/16/2013 |
|
Expenditure/Payments |
SCHACHTER, BESSIE R |
509 East 78th Street 4c, New York, NY 10075 |
1107.93 |
09/09/2013 |
|
Expenditure/Payments |
WELLS FARGO BUSINESS PAYROLL S |
12301 Vance Davis Drive, Charlotte, NC 28269 |
45.00 |
09/06/2013 |
|
Expenditure/Payments |
WELLS FARGO BUSINESS PAYROLL S |
12301 Vance Davis Drive, Charlotte, NC 28269 |
775.95 |
09/06/2013 |
|
Expenditure/Payments |
FIRST DATA |
5565 Glenridge Connector, Ne, Atlanta, GA 30342 |
39.99 |
09/03/2013 |
|
Expenditure/Payments |
FIRST DATA |
5565 Glenridge Connector, Ne, Atlanta, GA 30342 |
28.55 |
09/03/2013 |
|
Expenditure/Payments |
FIRST DATA |
5565 Glenridge Connector, Ne, Atlanta, GA 30342 |
5.34 |
09/03/2013 |
|
Expenditure/Payments |
HENSCHEL, SARAH J |
80 East End Avenue 11h, New York, NY 10028 |
100.00 |
09/13/2013 |
|
Expenditure/Payments |
PINTAILE'S PIZZA |
1573 York Avenue, New York, NY 10028 |
100.00 |
09/10/2013 |
|
Expenditure/Payments |
WELLS FARGO BANK |
437 Madison Avenue, New York, NY 10022 |
15.00 |
09/06/2013 |
|
Expenditure/Payments |
LIVINGSTON, JOSHUA |
135 East 61st Street, New York, NY 10065 |
201.83 |
09/22/2013 |
|
Expenditure/Payments |
STROOCK & STROOCK & LAVAN, LLP |
180 Maiden Lane, New York, NY 10038 |
4000.00 |
09/28/2013 |
|
Expenditure/Payments |
GEORGE ARZT COMMUNICATIONS, IN |
123 William Street 22, New York, NY 10038 |
1500.00 |
09/28/2013 |
|
Expenditure/Payments |
FEDEX OFFICE |
641 Lexington Avenue, New York, NY 10022 |
52.03 |
09/26/2013 |
|
Expenditure/Payments |
STROOCK & STROOCK & LAVAN, LLP |
180 Maiden Lane, New York, NY 10038 |
5000.00 |
09/28/2013 |
|
Expenditure/Payments |
STROOCK & STROOCK & LAVAN, LLP |
180 Maiden Lane, New York, NY 10038 |
15000.00 |
09/28/2013 |
|
Monetary Contributions/Individual & Partnerships |
MARK SATTINGER |
2274 Broadway, New York, NY 10024 |
36.00 |
10/03/2013 |
|
Other Receipts |
N.Y.C. CAMPAIGN FINANCE BOARD |
40 Rector Street 7 Fl., New York, NY 10006 |
87780.00 |
10/10/2013 |
|
Other Receipts |
WELLS FARGO BUSINESS PAYROLL S |
12301 Vance Davis Drive, Charlotte, NC 28269 |
50.00 |
10/10/2013 |
|
Expenditure/Payments |
WELLS FARGO BUSINESS PAYROLL S |
12301 Vance Davis Drive, Charlotte, NC 28269 |
1737.42 |
10/10/2013 |
|
Expenditure/Payments |
FIRST DATA |
5565 Glenridge Connector, Ne, Atlanta, GA 30342 |
22.05 |
10/03/2013 |
|
Expenditure/Payments |
FIRST DATA |
5565 Glenridge Connector, Ne, Atlanta, GA 30342 |
14.03 |
10/03/2013 |
|
Expenditure/Payments |
FIRST DATA |
5565 Glenridge Connector, Ne, Atlanta, GA 30342 |
0.50 |
10/03/2013 |
|
Expenditure/Payments |
WELLS FARGO BANK |
437 Madison Avenue, New York, NY 10022 |
15.00 |
10/10/2013 |
|
Expenditure/Payments |
WELLS FARGO BANK |
437 Madison Avenue, New York, NY 10022 |
30.00 |
10/18/2013 |
|
Expenditure/Payments |
QUALLSBENSON, LLC |
40 Rector Street 15, New York, NY 10006 |
68672.64 |
10/18/2013 |
|
Expenditure/Payments |
SCHACHTER, BESSIE R |
509 East 78th Street 4c, New York, NY 10075 |
2029.73 |
10/11/2013 |
|
Outstanding Liabilities |
QUALLSBENSON, LLC |
40 Rector Street 15, New York, NY 10006 |
35843.85 |
10/18/2013 |
|
Outstanding Liabilities |
HARLAND CLARKE |
|
36.00 |
02/05/2013 |
|
Outstanding Liabilities |
FIRST DATA |
|
25.00 |
08/05/2013 |
|
Outstanding Liabilities |
FIRST DATA |
|
25.00 |
09/03/2013 |
|
Outstanding Liabilities |
FIRST DATA |
|
25.00 |
10/03/2013 |
|
Outstanding Liabilities |
CLIENT ANANLYSIS SERVICE CHARG |
|
20.00 |
02/11/2013 |
|
Outstanding Liabilities |
CLIENT ANANLYSIS SERVICE CHARG |
|
10.00 |
03/11/2013 |
|
Outstanding Liabilities |
CLIENT ANANLYSIS SERVICE CHARG |
|
14.00 |
07/31/2013 |
|
Partners / Subcontracts |
QUALLSBENSON, LLC |
|
0.00 |
10/08/2013 |