Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
BRONX TIMES REPORTER |
Pob 905, Bronx, NY 10465 |
404.25 |
07/11/1999 |
|
Expenditure/Payments |
UNITEMIZED |
|
4225.81 |
07/11/1999 |
|
Expenditure/Payments |
VENDOR: HOME DEPOT #1245 |
55 Weyman Avenue, New Rochelle, NY 10805 |
0.00 |
04/28/1999 |
|
Expenditure/Payments |
VENDOR: HAWAII SEA |
1475 Williamsbridge Road, Bronx, NY 10461 |
0.00 |
01/23/1999 |
|
Transfers In |
COMMITTEE TO RE-ELECT ASSEMBLYWOMAN AURELIA GREENE |
|
11446.77 |
07/09/1999 |
|
Transfers Out |
LIBERAL PARTY ON NEW YORK STATE |
381 Park Avenue South, New York, NY 10016 |
200.00 |
03/17/1999 |
|
Transfers Out |
LEGISLATIVE PILOTS ASSOCIATION |
C/o Assy. Lenton; Rm 132; Lob, Albany, NY 12248 |
95.00 |
03/17/1999 |
|
Transfers Out |
BROOKLYN DEMOCRATS |
16 Court Street, Suite 1115, Brooklyn, NY 11241 |
300.00 |
03/17/1999 |
|
Transfers Out |
DEMOCRATIC ASSEMBLY CAMPAIGN COMMITTEE |
107 Washington Avenue, Albany, NY 12210 |
125.00 |
04/30/1999 |
|
Transfers Out |
BRONX DEMOCRATIC TRUSTEE COMMITTEE |
135 Westchester Square, Bronx, NY 10461 |
400.00 |
06/05/1999 |
|
Transfers Out |
BRONX COUNTY DEMOCRATIC COMMITTEE |
135 Westchester Square, Bronx, NY 10461 |
900.00 |
06/22/1999 |
|
Monetary Contributions/All Other |
CHASE FUND FOR GOOD GOVERNMENT (PAC) |
270 Park Avenue, New York, NY 10017 |
1000.00 |
07/29/1900 |
|
Expenditure/Payments |
BLACK ORCHID FLORIST |
2162 Eighth Avenue, New York |
100.00 |
07/14/2000 |
|
Expenditure/Payments |
JAMES FAISON |
1071 Franklin Avenue, Bronx, NY 10456 |
245.00 |
07/14/2000 |
|
Expenditure/Payments |
JAMES FAISON |
1071 Franklin Avenue, Bronx, NY 10456 |
196.00 |
07/21/2000 |
|
Expenditure/Payments |
CARD: OPTIMA |
Amex Centurion Bank, Suite 0002, Chicago, IL 60679 |
557.94 |
07/24/2000 |
|
Expenditure/Payments |
VENDOR: UNITED AIRLINES |
Kennedy Airport, Queens |
0.00 |
07/24/2000 |
|
Expenditure/Payments |
CARD: VALLEY NATIONAL BANK |
Pob 949, Wayne, NJ 07474 |
57.25 |
07/24/2000 |
|
Expenditure/Payments |
VENDOR: NINA II CHINESE BUFFET |
Central Avenue, Yonkers |
0.00 |
07/24/2000 |
|
Expenditure/Payments |
JAMES FAISON |
1071 Franklin Avenue, Bronx, NY 10456 |
323.00 |
07/28/2000 |
|
Expenditure/Payments |
JOSEPH MOORE |
1454 Grand Concourse, Bronx, NY 10457 |
50.00 |
08/01/2000 |
|
Expenditure/Payments |
VERIZON WIRELESS |
Pob 489, Newark, NJ 07101 |
115.58 |
08/01/2000 |
|
Expenditure/Payments |
JAMES FAISON |
1071 Franklin Avenue, Bronx, NY 10451 |
202.50 |
08/04/2000 |
|
Expenditure/Payments |
BRONX TIMES REPORTER, INC. |
Pob 905, Bronx, NY 10465 |
539.00 |
08/07/2000 |
|
Expenditure/Payments |
UNITEMIZED |
|
660.37 |
08/07/2000 |
|
Monetary Contributions/All Other |
NYSASHA PAC |
150 State Street; Suite 301, Albany, NY 12207 |
250.00 |
08/12/2000 |
|
Expenditure/Payments |
JAMES FAISON |
1071 Franklin Avenue, Bronx, NY 10456 |
210.00 |
08/11/2000 |
|
Expenditure/Payments |
JAMES FAISON |
1071 Franklin Avenue, Bronx, NY 10456 |
185.00 |
08/17/2000 |
|
Expenditure/Payments |
CARD: VALLEY NATIONAL BANK |
1445 Valley Road, Wayne, NJ 07470 |
166.01 |
08/23/2000 |
|
Expenditure/Payments |
VENDOR: STAPLES |
#197, Bronx |
0.00 |
07/25/2000 |
|
Expenditure/Payments |
CARD: VALLEY NATIONAL BANK |
1445 Valley Road, Wayne, NJ 07470 |
70.85 |
08/23/2000 |
|
Expenditure/Payments |
VENDOR: CRACKER BARREL |
#317, East Greenbush |
0.00 |
07/26/2000 |
|
Expenditure/Payments |
CARD: VALLEY NATIONAL BANK |
1445 Valley Road, Wayne, NJ 07470 |
53.59 |
08/23/2000 |
|
Expenditure/Payments |
VENDOR: CENTURY BUFFET |
Western Avenue, Albany |
0.00 |
07/27/2000 |
|
Expenditure/Payments |
JAMES FAISON |
1071 Franklin Avenue, Bronx, NY 10456 |
210.00 |
08/25/2000 |
|
Expenditure/Payments |
UNITEMIZED |
|
434.29 |
08/28/2000 |
|
Expenditure/Payments |
JAMES FAISON |
1071 Franklin Avenue, Bronx, NY 10456 |
224.00 |
09/01/2000 |
|
Expenditure/Payments |
KCB ELECTRONICS |
198-11 118 Avenue, St. Albans, NY 11412 |
75.00 |
09/05/2000 |
|
Expenditure/Payments |
JAMES FAISON |
1071 Franklin Avenue, Bronx, NY 10456 |
210.00 |
09/08/2000 |
|
Expenditure/Payments |
VERIZON |
Pob 489, Newark, NJ 07101 |
150.55 |
09/01/2000 |
|
Expenditure/Payments |
JOSEPH MOORE |
1454 Grand Concourse, Bronx, NY 10457 |
75.00 |
09/12/2000 |
|
Expenditure/Payments |
CARD: OPTIMA |
Amex Centurion Bank, Suite 0002, Chicago, IL 60679 |
985.13 |
09/18/2000 |
|
Expenditure/Payments |
VENDOR: CENTURY PLAZA HOTEL |
2025 Avenue of The Stars, Los Angeles, CA 90067 |
0.00 |
09/18/2000 |
|
Expenditure/Payments |
CARD: VALLEY NATIONAL BANK |
1445 Valley Road, Wayne, NJ 07470 |
134.80 |
09/18/2000 |
|
Expenditure/Payments |
VENDOR: NEW HAWAII SEA |
1477 Williamsbridge Road, Bronx |
0.00 |
09/18/2000 |
|
Expenditure/Payments |
CARD: VALLEY NATIONAL BANK |
1445 Valley Road, Wayne, NJ 07470 |
116.56 |
09/18/2000 |
|
Expenditure/Payments |
VENDOR: BJ'S WHOLESALE CLUB |
Central Avenue, Albany |
0.00 |
09/18/2000 |
|
Expenditure/Payments |
CARD: VALLEY NATIONAL BANK |
1445 Valley Road, Wayne, NJ 07470 |
270.55 |
09/18/2000 |
|
Expenditure/Payments |
VENDOR: RADIO SHACK |
Cross County Shopping Center, Yonkers |
0.00 |
09/18/2000 |
|
Expenditure/Payments |
UNITEMIZED EXPENSES |
|
89.06 |
09/18/2000 |