Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
RIVERA & KAPLAN INC |
350 5th Ave 59 Flr, New York, NY 10018 |
593.05 |
08/22/2013 |
|
Expenditure/Payments |
JLC PRINTING & GRAPHICS |
|
500.00 |
08/22/2013 |
|
Expenditure/Payments |
JLC PRINTING & GRAPHICS |
|
44.50 |
08/23/2013 |
|
Expenditure/Payments |
SAMS CLUB |
|
297.72 |
08/09/2013 |
|
Expenditure/Payments |
TEKSERVE |
119 West 23rd Street, New York, NY 10011 |
348.35 |
08/16/2013 |
|
Expenditure/Payments |
CITY NEWS |
662 Main Street, New Rochelle, NY 10801 |
600.00 |
08/25/2013 |
|
Expenditure/Payments |
VERIZON |
|
241.03 |
08/22/2013 |
|
Expenditure/Payments |
AMALGAMATED BANK |
|
15.00 |
08/15/2013 |
|
Expenditure/Payments |
LITLE & CO |
900 Chelmsford Street, Lowell, MA 01851 |
0.50 |
08/15/2013 |
|
Expenditure/Payments |
ACTBLUE |
|
18.77 |
08/26/2013 |
|
Outstanding Liabilities |
RIVERA, WILLIAM |
1936 Haviland Ave, Bronx, NY 10472 |
4000.00 |
08/21/2013 |
|
Outstanding Liabilities |
CENTURY DIRECT |
30-30 47th Ave, Long Island Cit, NY 11101 |
2275.80 |
06/19/2013 |
|
Outstanding Liabilities |
SCHLEIN, STANLEY K |
481 King Ave, Bronx, NY 10464 |
7000.00 |
05/14/2013 |
|
Outstanding Liabilities |
JLC PRINTING & GRAPHICS |
|
2694.66 |
08/26/2013 |
|
Monetary Contributions/Individual & Partnerships |
STEPHANNIA CLEATON |
1331 East 224th Street 2, Bronx, NY 10466 |
25.00 |
08/27/2013 |
|
Monetary Contributions/Individual & Partnerships |
DARRYL LOCKHART |
918 East 211 Street, Bronx, NY 10469 |
125.00 |
09/05/2013 |
|
Monetary Contributions/Individual & Partnerships |
EMMANUEL AJAYI |
3045 Grace Ave, Bronx, NY 10469 |
200.00 |
09/06/2013 |
|
Monetary Contributions/Individual & Partnerships |
WILLIAM PARRISH |
91 Hudson Ave, Maplewood, NJ 07040 |
100.00 |
09/09/2013 |
|
Monetary Contributions/Individual & Partnerships |
STEPHEN COLABELLO |
20 Nicholas Road, Armonk, NJ 10504 |
100.00 |
09/06/2013 |
|
Monetary Contributions/Individual & Partnerships |
BETTY MURRAY |
1175 East 229 Street, Bronx, NY 10466 |
25.00 |
08/27/2013 |
|
Monetary Contributions/All Other |
STRINGER 2013 |
40 Worth Street, New York, NY 10013 |
150.00 |
09/09/2013 |
|
Expenditure/Payments |
JLC PRINTING & GRAPHICS |
|
2694.66 |
09/03/2013 |
|
Expenditure/Payments |
JLC PRINTING & GRAPHICS |
|
975.00 |
09/06/2013 |
|
Expenditure/Payments |
CENTURY DIRECT |
30-30 47th Ave, Long Island Cit, NY 11101 |
2275.80 |
09/06/2013 |
|
Expenditure/Payments |
SAMS CLUB |
|
494.15 |
09/10/2013 |
|
Expenditure/Payments |
D ANGELOS PIZZERIA |
Bronx, NY 10469 |
110.44 |
09/12/2013 |
|
Expenditure/Payments |
SEIU-CC , LLC |
330 West 42nd Street 7, New York, NY 10036 |
603.57 |
09/03/2013 |
|
Expenditure/Payments |
CABLEVISION MEDIA SERVICES |
|
1825.00 |
09/03/2013 |
|
Expenditure/Payments |
AMALGAMATED BANK |
|
15.00 |
09/03/2013 |
|
Expenditure/Payments |
OPTIMUM - CABLEVISON |
|
349.96 |
09/13/2013 |
|
Expenditure/Payments |
SPEEDY T-SHIRTS LLC |
3601 Bronx Wood Ave, Bronx, NY 10469 |
1048.00 |
09/04/2013 |
|
Expenditure/Payments |
DR. DONS BUTTONS |
|
222.53 |
08/30/2013 |
|
Expenditure/Payments |
ACTBLUE |
|
19.53 |
09/05/2013 |
|
Expenditure/Payments |
CO-OP CITY TIMES |
|
360.00 |
09/06/2013 |
|
Expenditure/Payments |
ARCHIBLE, ROSETTA |
|
1000.00 |
09/05/2013 |
|
Expenditure/Payments |
LEWIS, COMY |
952 East 218 Street, Bronx, NY 10469 |
4000.00 |
09/06/2013 |
|
Expenditure/Payments |
DIAZ, EDWIN |
|
2000.00 |
09/06/2013 |
|
Expenditure/Payments |
RAMSEY, KEITH |
|
1000.00 |
09/06/2013 |
|
Expenditure/Payments |
PRESSLEY, KEVIN |
|
1000.00 |
09/06/2013 |
|
Expenditure/Payments |
MEGGETT, KEVIN |
|
1000.00 |
09/06/2013 |
|
Expenditure/Payments |
SINGLETON, NICHOLE |
|
1000.00 |
09/06/2013 |
|
Expenditure/Payments |
DELANY, SARAH |
1263 Burke Avenue, Bronx, NY 10469 |
700.00 |
09/09/2013 |
|
Expenditure/Payments |
NWOSU, BLESSING |
3429 Eastchester Road |
200.00 |
09/10/2013 |
|
Expenditure/Payments |
OKAFOR, ANTHONY |
3472 Seymour Ave 1k |
200.00 |
09/10/2013 |
|
Expenditure/Payments |
DU BOSE, HENRY |
120 E 123 Street, New York, NY 10035 |
250.00 |
09/10/2013 |
|
Expenditure/Payments |
LITLE & CO |
900 Chelmsford Street, Lowell, MA 01851 |
0.50 |
09/13/2013 |
|
Expenditure/Payments |
SPICES RESTURANT |
|
500.00 |
09/10/2013 |
|
Expenditure/Payments |
VINCENT, MELFORD |
|
400.00 |
09/06/2013 |
|
Expenditure/Payments |
WATERS, DAMIEN |
|
300.00 |
09/10/2013 |
|
Expenditure/Payments |
WILSON, CAROL |
|
200.00 |
09/10/2013 |