Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
FRIENDS OF B. ROMANO |
501 Main St, Utica, NY 13501 |
500.00 |
10/24/2000 |
|
Expenditure/Payments |
MC KENNA'S FLORIST |
67-11 Central Ave, Glendale, NY 11385 |
166.71 |
10/26/2000 |
|
Expenditure/Payments |
AMERICAN EXPRESS |
Po Box2855, Ny, NY 10110 |
374.40 |
10/31/2000 |
|
Expenditure/Payments |
JOE'S RESTAURANT |
Ridgewood |
0.00 |
09/26/2000 |
|
Expenditure/Payments |
OSSO BUCCO |
Ny |
0.00 |
10/10/2000 |
|
Expenditure/Payments |
NINA'S |
173 Kingsland Avenue, Brooklyn, NY 11211 |
0.00 |
10/12/2000 |
|
Expenditure/Payments |
AMERICAN HONDA FINANCE CORP |
P.o. Box 7858, Philadelphia, PA 19101 |
500.00 |
11/06/2000 |
|
Expenditure/Payments |
RIDGEWOOD BUSHWICK SR CTR |
319 Stanhope St, Brooklyn, NY 11237 |
150.00 |
11/15/2000 |
|
Expenditure/Payments |
CASA BETSAIDA |
267 Hewes St, Brooklyn, NY 11211 |
100.00 |
11/17/2000 |
|
Expenditure/Payments |
NATIONWIDE MUTUAL INSURANCE CO |
Po Box 13958, Philadelphia, PA 19101 |
1245.68 |
11/20/2000 |
|
Expenditure/Payments |
VERIZON |
Po Box 489, Newark, NJ 07101 |
82.33 |
11/27/2000 |
|
Expenditure/Payments |
AMERICAN EXPRESS |
Po Box2855, Ny, NY 10110 |
89.65 |
11/27/2000 |
|
Expenditure/Payments |
1-800-FLOWERS.COM |
|
0.00 |
10/19/2000 |
|
Monetary Contributions/Individual & Partnerships |
FRED RINGLER |
360 Hollywood Ave, Douglaston, NY 11363 |
200.00 |
07/20/1999 |
|
Monetary Contributions/Individual & Partnerships |
JONATHAN ROSE |
33 Katonah Ave, Katonah, NY 10536 |
250.00 |
07/20/1999 |
|
Monetary Contributions/Individual & Partnerships |
JOHN IRETON-HEWITT |
Po Box 177, Sangerfield, NY 13455 |
500.00 |
10/25/1999 |
|
Monetary Contributions/Corporate |
KAPLAN-BRESLAW-ASH, INC |
536 West 50 St, Ny, NY 10019 |
180.00 |
07/20/1999 |
|
Monetary Contributions/Corporate |
PERGOLIS SWARTZ ASSOC, INC |
70 West 38 St, Ny, NY 10018 |
150.00 |
07/29/1999 |
|
Monetary Contributions/Corporate |
AIA ENVIRONMENTAL CORP |
20-29 38 St, Astoria, NY 11105 |
500.00 |
07/29/1999 |
|
Monetary Contributions/Corporate |
KEMTEK ELECTRIC, INC |
1757 Schenectady Ave, Brooklyn, NY 11234 |
1000.00 |
07/29/1999 |
|
Monetary Contributions/Corporate |
NY MANUFACTURED HOUSING INC |
35 Commerce Ave, Albany, NY 12206 |
500.00 |
10/25/1999 |
|
Monetary Contributions/Corporate |
DANOIS ARCHITECTS INC |
853 Broadway, Ny, NY 10003 |
500.00 |
10/25/1999 |
|
Monetary Contributions/Corporate |
LET IT RIDE INC |
84-14 13 Ave, Brooklyn, NY 11228 |
200.00 |
10/25/1999 |
|
Monetary Contributions/Corporate |
RIVOLI DEVELOPMENT CO |
80 N Franklin St, Heapstead, NY 11550 |
1000.00 |
10/29/1999 |
|
Monetary Contributions/Corporate |
UNITEMIZED |
|
50.00 |
07/20/1999 |
|
Monetary Contributions/All Other |
NYS BUILDERS ASSOC, INC |
41 State St, Albany, NY 12207 |
250.00 |
07/29/1999 |
|
Monetary Contributions/All Other |
CITIGROUP PAC |
153 East 53 St, Ny, NY 10043 |
500.00 |
07/29/1999 |
|
Monetary Contributions/All Other |
CREDIT UNION PAC |
Box 15118, Albany, NY 12212 |
250.00 |
10/25/1999 |
|
Monetary Contributions/All Other |
HANYS PAC |
74 N Pearl St, Albany, NY 12207 |
500.00 |
10/25/1999 |
|
Expenditure/Payments |
BELL ATLANTIC |
Po Box 15559, Worcester, MA 01615 |
165.18 |
07/28/1999 |
|
Expenditure/Payments |
MC KENNA'S FLORIST |
67-11 Central Ave, Glendale, NY 11385 |
348.57 |
07/28/1999 |
|
Expenditure/Payments |
AMERICAN EXPRESS |
Po Box2855, Ny, NY 10110 |
0.00 |
07/29/1999 |
|
Expenditure/Payments |
HOLLISTERS |
Southold |
112.60 |
07/02/1999 |
|
Expenditure/Payments |
NINA'S |
Brooklyn |
102.70 |
07/09/1999 |
|
Expenditure/Payments |
NINA'S |
Brooklyn |
76.70 |
07/15/1999 |
|
Expenditure/Payments |
NINA'S |
Brooklyn |
94.65 |
07/17/1999 |
|
Expenditure/Payments |
HOLLISTER'S |
Southold |
100.95 |
07/22/1999 |
|
Expenditure/Payments |
THINK IDEAS |
224 West 35 St, Ny, NY 10001 |
1120.39 |
08/04/1999 |
|
Expenditure/Payments |
AMERICAN HONDA FINANCE CORP |
Po Box 7247-0448, Philadelphia, PA 19170 |
500.00 |
08/04/1999 |
|
Expenditure/Payments |
BELL ATLANTIC |
Po Box 15559, Worcester, MA 01615 |
263.74 |
08/27/1999 |
|
Expenditure/Payments |
AMERICAN EXPRESS |
Po Box 2855, Ny, NY 10016 |
0.00 |
09/01/1999 |
|
Expenditure/Payments |
CLAUDIO |
Greenport |
56.05 |
07/24/1999 |
|
Expenditure/Payments |
JOOE'S RESTAURANT |
Ridgewood |
98.45 |
07/27/1999 |
|
Expenditure/Payments |
NEW CORNER |
Brooklyn |
120.70 |
08/06/1999 |
|
Expenditure/Payments |
JOE'S RESTAURANT |
Ridgewood |
79.35 |
08/17/1999 |
|
Expenditure/Payments |
JMH DINING |
Southold |
51.15 |
08/19/1999 |
|
Expenditure/Payments |
HOLLISTER'S |
Southold |
124.85 |
08/20/1999 |
|
Expenditure/Payments |
AMERICAN HONDA FINANCE CORP |
Po Box 7247, Philadelphia, PA 19170 |
500.00 |
09/08/1999 |
|
Expenditure/Payments |
BELL ATLANTIC |
Po Box 15559, Worcester, MA 01615 |
106.69 |
09/27/1999 |
|
Expenditure/Payments |
AMERICAN EXPRESS |
Po Box 2855, Ny, NY 10116 |
0.00 |
10/05/1999 |