Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
CHOSEN GARDEN |
Forest Hills |
0.00 |
01/21/1999 |
|
Expenditure/Payments |
BALANCE DOES NOT REQUIRE ITEMIZATION |
|
0.00 |
01/21/1999 |
|
Expenditure/Payments |
SISTERHOOD ISRAEL CENTER OF HILLCREST MANOR |
167-11 73 Avenue, Flushing, NY 11366 |
40.00 |
01/25/1999 |
|
Expenditure/Payments |
JEWISH WOMEN INTERNATIONAL |
Dept. 580, Washington, DC 20042 |
36.00 |
01/25/1999 |
|
Expenditure/Payments |
COMUNITARIAN NETWORK |
2020 Pennsylvania Avenue, Washington, DC 20077 |
50.00 |
01/25/1999 |
|
Expenditure/Payments |
AT&T WIRELESS SERVICES |
P.o. Box 8220, Auora, IL 60572 |
36.68 |
02/03/1999 |
|
Expenditure/Payments |
LEGISLATIVE WOMENS CAUCUS |
Rm 639a Legislative Office Building, Albany, NY 12248 |
50.00 |
02/09/1999 |
|
Expenditure/Payments |
SPECIAL OLYMPICS |
P.o. Box 768, Schnectady, NY 12301 |
25.00 |
02/09/1999 |
|
Expenditure/Payments |
NATIONAL YIDDISH BOOK CENTER |
1021 West Street, Amherst, MA 01002 |
36.00 |
02/09/1999 |
|
Expenditure/Payments |
CITIBANK |
P.o. Box 8001, S. Hackensack, NJ 07606 |
80.08 |
02/15/1999 |
|
Expenditure/Payments |
THIRTEEN WNET |
450 West 33 Street, New York |
50.00 |
02/15/1999 |
|
Expenditure/Payments |
LEGISLATIVE PILOTS NYS |
Rm 632 Legislative Office Building, Albany, NY 12248 |
95.00 |
02/15/1999 |
|
Expenditure/Payments |
BOTTOM LINE BOOKS |
P.o. Box 11014, Des Moins, IO 50336 |
33.92 |
02/24/1999 |
|
Expenditure/Payments |
MORNINGSIDE GALLERY |
588 Loudon Road Newton Plaza, Latham, NY 12110 |
276.48 |
02/24/1999 |
|
Expenditure/Payments |
POSTMASTER |
Flushing P.o., Flushing, NY 11365 |
99.00 |
02/24/1999 |
|
Expenditure/Payments |
RON MAYERSOHN |
67-11 Parsons Boulevard, Flushing, NY 11365 |
150.00 |
02/24/1999 |
|
Expenditure/Payments |
MICHAEL SIMANOWITZ |
65-76 160 Street, Flushing, NY 11365 |
60.00 |
03/04/1999 |
|
Expenditure/Payments |
TIMES LEDGER |
41-02 Bell Boulevard, Bayside, NY 11361 |
117.00 |
03/04/1999 |
|
Expenditure/Payments |
ISRAEL CENTER OF HILLCREST |
167-11 73 Avenue, Hillcrest, NY 11366 |
16.00 |
03/04/1999 |
|
Expenditure/Payments |
NATIONAL JEWISH DEMOCRATIC COUNCIL |
P.o. Box 75308, Washington |
36.00 |
03/07/1999 |
|
Expenditure/Payments |
AT&T WIRELESS SERVICES |
P.o. Box 8220, Aurora, IL 60572 |
36.58 |
03/09/1999 |
|
Expenditure/Payments |
CAVELRY FUND |
1740 Eastchester Road, Bronx, NY 10461 |
50.00 |
03/09/1999 |
|
Expenditure/Payments |
WILDLIFE CONSERVATION SOCIETY |
P.o. Box 108, Bronx, NY 10460 |
75.00 |
03/16/1999 |
|
Expenditure/Payments |
ST JOHN FISHER COLLEGE |
3690 East Avenue, Rochester, NY 14618 |
50.00 |
03/16/1999 |
|
Expenditure/Payments |
CHILDREN'S TORAH FOUNDATION |
1212 Avenue of The Americas, New York, NY 10036 |
36.00 |
03/16/1999 |
|
Expenditure/Payments |
QUEENS JEWISH COMMUNITY COUNCIL |
119-45 Union Turnpike, Forest Hills, NY 11375 |
25.00 |
03/19/1999 |
|
Expenditure/Payments |
QUEENS COUNTY COUNCIL OF JEWISH WAR VETERANS |
56-17 Douglaston Parkway, Douglaston, NY 11362 |
50.00 |
03/19/1999 |
|
Expenditure/Payments |
CHILDREN'S VILLAGE OF JERUSALEM |
5 Beekman Street, New York, NY 10273 |
25.00 |
03/25/1999 |
|
Expenditure/Payments |
JACK JACOBY |
Treasurer Community Board8 70-22 172 St., Flushing, NY 11365 |
32.50 |
03/30/1999 |
|
Expenditure/Payments |
MET COUNCIL |
P.o. Box 218, New York, NY 10027 |
36.00 |
03/30/1999 |
|
Expenditure/Payments |
ELECTCHESTER JEWISH CENTER |
65-15 164 Street, Flushing, NY 11365 |
200.00 |
03/30/1999 |
|
Expenditure/Payments |
AT&T WIRELESS SERVICES |
P.o. Box 8220, Aurora, IL 60572 |
36.58 |
04/06/1999 |
|
Expenditure/Payments |
QUEENS COURIER |
214-07 42 Avenue, Bayside, NY 11361 |
120.00 |
04/06/1999 |
|
Expenditure/Payments |
TIMES LEDGER |
41-02 Bell Boulevard, Bayside, NY 11361 |
98.00 |
04/06/1999 |
|
Expenditure/Payments |
QUEENS CHRONICLE |
62-33 Woodhaven Boulevard, Rego Park, NY 11374 |
95.00 |
04/06/1999 |
|
Expenditure/Payments |
AMERICAN KIDNEY FUND |
P.o. Box 96507, Washington, DC 20077 |
25.00 |
04/13/1999 |
|
Expenditure/Payments |
PAULA DEMING |
Room 104 Legislative Office Building, Albany, NY 12248 |
30.00 |
04/13/1999 |
|
Expenditure/Payments |
DEMOCRATIC ASSEMBLY CAMPAIGN COMMITTEE |
107 Washington Avenue, Albany, NY 12210 |
125.00 |
04/16/1999 |
|
Expenditure/Payments |
CITIBANK |
P.o. Box 8001, S. Hackensack, NJ 07606 |
146.85 |
04/19/1999 |
|
Expenditure/Payments |
NEW YORK HALL OF SCIENCE |
47-01 111 Street, Carona, NY 11368 |
100.00 |
04/24/1999 |
|
Expenditure/Payments |
YOUNG ISRAEL OF KEW GARDENS HILLS |
150-05 70 Road, Flushing, NY 11367 |
150.00 |
04/27/1999 |
|
Expenditure/Payments |
BONE MARROW RESOURCE FOUNDATION |
Rm 941 Legislative Office Building, Albany, NY 12248 |
25.00 |
04/27/1999 |
|
Expenditure/Payments |
ISRAEL CENTER OF HILLCREST MANOR SISTERHOOD |
167-11 73 Avenue, Flushing, NY 11366 |
60.00 |
04/30/1999 |
|
Expenditure/Payments |
ALLIANCE OF GUARDIAN ANGELS |
982 East 89 Street, Brooklyn, NY 11236 |
50.00 |
04/30/1999 |
|
Expenditure/Payments |
ELECTCHESTER JEWISH CENTER |
65-15 164 Street, Flushing, NY 11365 |
25.00 |
04/30/1999 |
|
Expenditure/Payments |
AT&T WIRELESS COMMUNICATION |
P.o. Box 8220, Aurora, IL 60572 |
36.58 |
05/05/1999 |
|
Expenditure/Payments |
CITIBANK |
P.o. Box 8001, S Hackensack, NJ 07606 |
388.38 |
05/14/1999 |
|
Expenditure/Payments |
CTECH LAB |
Flushing |
0.00 |
05/14/1999 |
|
Expenditure/Payments |
ALBANY ROOM |
Concourse, Empire State Plaza, Albany |
0.00 |
05/14/1999 |
|
Expenditure/Payments |
CREDIT CARD |
|
0.00 |
05/14/1999 |