Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
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 |
|
Expenditure/Payments |
MICHAEL SIMANOWITZ |
65-76 160 Street, Flushing, NY 11365 |
181.50 |
05/14/1999 |
|
Expenditure/Payments |
POSTMASTER FLUSHING |
Flushing, NY 11365 |
0.00 |
05/14/1999 |
|
Expenditure/Payments |
NATIONAL ASSOCIATION OF JEWISH LEGISLATORS |
C/o Rhoda Jacobs Leg. Office Bldg., Albany, NY 12248 |
25.00 |
05/14/1999 |
|
Expenditure/Payments |
WNYC RADOI |
P.o. Box 13227, Newark, NJ 07101 |
50.00 |
05/25/1999 |
|
Expenditure/Payments |
ELECTCHESTER JEWISH CENTER SHALOM GROUP |
65-15 164 Street, Flushing, NY 11365 |
25.00 |
05/25/1999 |
|
Expenditure/Payments |
TORAH CENTER OF HILLCREST |
171-05 Jewel Avenue, Flushing, NY 11365 |
180.00 |
05/25/1999 |
|
Expenditure/Payments |
FEDERAL EXPRESS |
P.o. Box 1140, Memphis, TN 38101 |
15.75 |
06/02/1900 |
|
Expenditure/Payments |
MDA |
3300 E. Sunrise Drive, Tucson, AZ 85718 |
25.00 |
06/02/1999 |
|
Expenditure/Payments |
TIMES LEDGER |
41-02 Bell Boulevard, Bayside, NY 11361 |
98.00 |
06/02/1999 |
|
Expenditure/Payments |
QUEENS COURIER |
214-07 42 Avenue, Bayside, NY 11361 |
120.00 |
06/02/1999 |
|
Expenditure/Payments |
AT&T WIRELESS SERVICES |
P.o. Box 8220, Aurora, IL 60572 |
37.04 |
06/03/1999 |
|
Expenditure/Payments |
MICHAEL SIMANOWITZ |
65-76 160 Street, Flushing, NY 11365 |
45.25 |
06/18/1999 |
|
Expenditure/Payments |
QUNEENS CHRONICLE |
62-33 Woodhaven Boulevard, Rego Park, NY 11374 |
95.00 |
06/18/1999 |
|
Expenditure/Payments |
JEFFERSON DEM. CLUB |
33 Avenue & Francis Lewis Boulevard, Bayside |
100.00 |
06/18/1999 |
|
Expenditure/Payments |
CITIBANK |
P.o. Box 8001, S. Hackensack, NJ 07606 |
86.05 |
06/18/1999 |
|
Expenditure/Payments |
TONY AVELLA FOR CITY COUNCIL |
P.o. Box 570038, Whitestone, NY 11357 |
150.00 |
07/08/1999 |
|
Expenditure/Payments |
TIMES LEDGER |
41-02 Bell Boulevard, Bayside, NY 11361 |
106.00 |
07/08/1999 |
|
Transfers In |
FRIENDS OF NETTIE MAYERSOHN |
137-31 71avenue, Flushing, NY 11367 |
19972.41 |
01/16/1999 |
|
Expenditure/Payments |
CITIBANK |
P.o. Box 8106, S. Hackensack, NJ 07606 |
69.62 |
07/20/2000 |
|
Expenditure/Payments |
LIBERTY ROOM |
Albany |
0.00 |
07/20/2000 |