|
Name | Address | Candidate/Office | Date | Amount | Purpose/Explanation | Type |
| 30 Vesey Corp |
New York, NY 10007
|
Quinn, Christine C
Mayor
(2013)
| 03/26/2013 | $279.90 |
Office Expenses
Electric
|
Expenditure Payments
St#:
8
ID:
R0021138
|
| Aetna |
Uniondale, NY 11553
|
Quinn, Christine C
Mayor
(2013)
| 04/15/2013 | $393.00 |
Other: explntion
Health Care
|
Expenditure Payments
St#:
8
ID:
R0021769
|
| Aetna |
Uniondale, NY 11553
|
Quinn, Christine C
Mayor
(2013)
| 05/08/2013 | $786.00 |
Other: explntion
Health Care
|
Expenditure Payments
St#:
8
ID:
R0022272
|
| Agius, Alex |
Flushing, NY 11358
|
Quinn, Christine C
Mayor
(2013)
| 03/29/2013 | $393.00 |
Other: explntion
Health Care
|
Expenditure Payments
St#:
8
ID:
R0021206
|
| Agius, Alex |
Flushing, NY 11358
|
Quinn, Christine C
Mayor
(2013)
| 04/30/2013 | $393.00 |
Other: explntion
Health Care
|
Expenditure Payments
St#:
8
ID:
R0022040
|
| Alatriste, William |
New York, NY 10014
|
Quinn, Christine C
Mayor
(2013)
| 03/28/2013 | $89.32 |
Advance Repaymnt
Advance Repayment
|
Expenditure Payments
St#:
8
ID:
R0021168
|
| Alschuler, Julia |
New York, NY 10024
|
Quinn, Christine C
Mayor
(2013)
| 03/10/2013 | $35.96 |
Advance Repaymnt
Advance Repayment
|
Expenditure Payments
St#:
7
ID:
R0020777
|
| Alvarado, Maria |
New York, NY 10035
|
Quinn, Christine C
Mayor
(2013)
| 05/06/2013 | $62.04 |
Advance Repaymnt
Advance Repayment
|
Expenditure Payments
St#:
8
ID:
R0022630
|
| Amazon.com |
Seattle, WA 98108
|
Quinn, Christine C
Mayor
(2013)
| 09/20/2012 | $253.98 |
Office Expenses
Supplies
|
Expenditure Payments
St#:
6
ID:
R0018363
|
| Amazon.com |
Seattle, WA 98108
|
Quinn, Christine C
Mayor
(2013)
| 03/25/2013 | $96.88 |
Office Expenses
Supplies
|
Expenditure Payments
St#:
8
ID:
R0022225
|
| Amazon.com |
Seattle, WA 98108
|
Quinn, Christine C
Mayor
(2013)
| 03/26/2013 | $127.27 |
Office Expenses
supplies
|
Expenditure Payments
St#:
8
ID:
R0022249
|
| Amazon.com |
Seattle, WA 98108
|
Quinn, Christine C
Mayor
(2013)
| 03/27/2013 | $213.98 |
Office Expenses
Supplies
|
Expenditure Payments
St#:
8
ID:
R0022253
|
| Amazon.com |
Seattle, WA 98108
|
Quinn, Christine C
Mayor
(2013)
| 05/06/2013 | $19.01 |
Office Expenses
Supplies
|
Expenditure Payments
St#:
8
ID:
R0022277
|
| Amazon.com |
Seattle, WA 98108
|
Quinn, Christine C
Mayor
(2013)
| 05/06/2013 | $75.99 |
Office Expenses
supplies
|
Expenditure Payments
St#:
8
ID:
R0022299
|
| American Airlines |
Fort Worth, TX 76155
|
Quinn, Christine C
Mayor
(2013)
| 07/24/2012 | $208.10 |
Fundraising
Travel
|
Expenditure Payments
St#:
6
ID:
R0018400
|
| American Airlines |
Fort Worth, TX 76155
|
Quinn, Christine C
Mayor
(2013)
| 07/24/2012 | $238.10 |
Fundraising
Travel
|
Expenditure Payments
St#:
6
ID:
R0018402
|
| American Airlines |
Fort Worth, TX 76155
|
Quinn, Christine C
Mayor
(2013)
| 08/27/2012 | $409.10 |
Fundraising
Travel
|
Expenditure Payments
St#:
6
ID:
R0018417
|
| American Airlines |
Fort Worth, TX 76155
|
Quinn, Christine C
Mayor
(2013)
| 10/30/2012 | $355.40 |
Fundraising
Travel
|
Expenditure Payments
St#:
6
ID:
R0018465
|
| American Airlines |
Fort Worth, TX 76155
|
Quinn, Christine C
Mayor
(2013)
| 03/04/2013 | $33.00 |
Fundraising
Travel Expenses
|
Expenditure Payments
St#:
8
ID:
R0022400
|
| American Airlines |
Fort Worth, TX 76155
|
Quinn, Christine C
Mayor
(2013)
| 03/04/2013 | $33.00 |
Fundraising
Travel Expenses
|
Expenditure Payments
St#:
8
ID:
R0022402
|
| American Airlines |
Fort Worth, TX 76155
|
Quinn, Christine C
Mayor
(2013)
| 03/04/2013 | $405.80 |
Fundraising
Fee
|
Expenditure Payments
St#:
8
ID:
R0022404
|
| American Airlines |
Fort Worth, TX 76155
|
Quinn, Christine C
Mayor
(2013)
| 03/04/2013 | $405.80 |
Fundraising
Travel Expenses
|
Expenditure Payments
St#:
8
ID:
R0022406
|
| American Express |
Phoenix, AZ 85072
|
Quinn, Christine C
Mayor
(2013)
| 05/04/2010 | $7.95 |
Other: explntion
Fee
|
Expenditure Payments
St#:
1
ID:
R0007948
|
| American Express |
Phoenix, AZ 85072
|
Quinn, Christine C
Mayor
(2013)
| 06/03/2010 | $7.95 |
Other: explntion
Fee
|
Expenditure Payments
St#:
1
ID:
R0007950
|
| American Express |
Phoenix, AZ 85072
|
Quinn, Christine C
Mayor
(2013)
| 07/06/2010 | $7.95 |
Fundraising
Fee
|
Expenditure Payments
St#:
1
ID:
R0008352
|
|