$125,777Total Contributions
$40,822Total Expenditures
Payees

This page displays the cumulative amounts paid to these persons and organizations by this committee.

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Total Expenditures
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Payee
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Type
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$5,000.00 J & S Strategies ENTITY
$3,728.60 Barclays ENTITY
$3,333.66 Sprint Wireless ENTITY
$2,862.88 Aa Card Services ENTITY
$2,395.12 TD Bank ENTITY
$2,000.00 Board of Ethics ENTITY
$1,768.84 Mixto Restaurant ENTITY
$1,500.00 Maria Quinones Sanchez ENTITY
$1,210.25 The Salvation Army ENTITY
$1,000.00 El Meson ENTITY
$984.96 Constant Contact Inc ENTITY
$984.96 Ctc Constant Contact ENTITY
$950.00 Murph's Bar ENTITY
$750.00 Ngp Van Inc ENTITY
$718.20 United States Postal Service ENTITY
$621.00 Isla Verde Cafe ENTITY
$549.05 Primos Hoagies ENTITY
$518.03 Marathon Grill ENTITY
$500.00 Iris Lozada ENTITY
$460.00 Picanha Brazillian Rest ENTITY
$384.76 Fine Wine and Good Spirits ENTITY
$343.65 Staples ENTITY
$282.78 Wyndham Hotels and Resorts ENTITY
$278.00 Doubletree Cafe Bistro ENTITY
$277.00 Post Office - Kensington ENTITY