Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
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 |
|
Expenditure/Payments |
CHEERS THAI |
Brooklyn |
88.35 |
08/31/1999 |
|
Expenditure/Payments |
JOE'S RESTAURANT |
Ridgewood |
100.30 |
09/02/1999 |
|
Expenditure/Payments |
JMH DINING |
Southold |
101.60 |
09/03/1999 |
|
Expenditure/Payments |
JOE'S RESTAURANT |
Ridgewood |
62.30 |
09/07/1999 |
|
Expenditure/Payments |
UNITEMIZED |
|
119.02 |
09/14/1999 |
|
Expenditure/Payments |
AMERICAN HONDA FINANCE CORP |
Po Box 7247-0448, Philadelphia, PA 19170 |
500.00 |
10/05/1999 |
|
Expenditure/Payments |
BELL ATLANTIC |
Po Box 15559, Worcester, MA 01615 |
58.85 |
10/25/1999 |
|
Expenditure/Payments |
MC KENNA'S |
67-11 Central Ave, Glendale, NY 11385 |
934.20 |
11/01/1999 |
|
Expenditure/Payments |
AMERICAN EXPRESS |
Suite 0002, Chicago, IL 60679 |
0.00 |
11/01/1999 |
|
Expenditure/Payments |
BULL RUN |
Ny |
130.69 |
09/22/1999 |
|
Expenditure/Payments |
MOMOYAMA |
Brooklyn |
191.15 |
10/03/1999 |
|
Expenditure/Payments |
JOE'S RESTAURANT |
Ridgewood |
86.15 |
10/06/1999 |
|
Expenditure/Payments |
SPANKY'S |
Poughkeepsie |
73.35 |
10/18/1999 |
|
Expenditure/Payments |
UNITEMIZED |
|
43.50 |
10/19/1999 |
|
Expenditure/Payments |
AMERICAN HONDA FINANCE CORP |
Po Box 7247-0448, Philadelphia, PA 19170 |
500.00 |
11/08/1999 |
|
Expenditure/Payments |
BELL ATLANTIC |
Po Box 15559, Worcester, MA 01615 |
54.21 |
11/22/1999 |
|
Expenditure/Payments |
MC KENNA'S |
67-11 Central Avenue, Glendale, NY 11385 |
167.79 |
11/24/1999 |
|
Expenditure/Payments |
NATIONWIDE MUTUAL INSURANCE CO |
Po Box 13958, Philadelphia, PA 19101 |
1032.56 |
11/24/1999 |
|
Expenditure/Payments |
OUR LADY OF SNOW |
410 Graham Ave, Brooklyn, NY 11211 |
100.00 |
11/30/1999 |
|
Expenditure/Payments |
STAPLES |
9319 5 Ave, Brooklyn, NY 11209 |
359.69 |
11/30/1999 |