Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
SUFFERN HIGHSCHOOL ITALIAN SOCIETY |
49 Viola Road, Suffern, NY 10901 |
50.00 |
04/12/1999 |
|
Expenditure/Payments |
OUR TOWN MEDIA GROUP |
Po Box 750, Pearl River, NY 10965 |
120.00 |
04/15/1999 |
|
Expenditure/Payments |
US POSTAL SERVICE |
Robert Litt Drive, Monsey, NY 10952 |
100.00 |
04/26/1999 |
|
Expenditure/Payments |
DEMOCRATIC ASSEMBLY CAMPAIGN COMM |
107 Washington Ave, Albany, NY 12210 |
125.00 |
04/26/1999 |
|
Expenditure/Payments |
ROCKLAND COUNTY TIMES |
14 E Central Ave, Pearl River, NY 10965 |
96.00 |
04/26/1999 |
|
Expenditure/Payments |
ROCKLAND JEWISH REPORTER |
900 Rt 45 Suite 1, New City, NY 10956 |
120.00 |
04/26/1999 |
|
Expenditure/Payments |
SAM COLMAN |
88 W Maple, Monsey, NY 10952 |
349.63 |
04/26/1999 |
|
Expenditure/Payments |
ANGEL MEDIA |
26 Snake Hill Rd, West Nyack, NY 10994 |
116.00 |
04/26/1999 |
|
Expenditure/Payments |
PEARL RIVER POST OFFICE |
1 Blue Hill Pl, Pearl River, NY 10965 |
240.00 |
04/28/1999 |
|
Expenditure/Payments |
CONSERVATIVE PARTY |
15 Oak Road, New City, NY 10956 |
100.00 |
05/10/1999 |
|
Expenditure/Payments |
BNAI BRITH |
C/o 13 Jacarnso Drive, Spring Valley, NY 10977 |
100.00 |
05/11/1999 |
|
Expenditure/Payments |
OUR TOWN |
Po Box 750, Pearl River, NY 10965 |
120.00 |
05/11/1999 |
|
Expenditure/Payments |
BELL ATLANTIC |
Po Box 15559, Worcester, MA 01615 |
70.38 |
05/11/1999 |
|
Expenditure/Payments |
TOWN OF RANGE TWINNIG COMM |
237 Rt 59, Suffern, NY 10901 |
50.00 |
05/28/1999 |
|
Expenditure/Payments |
CHILD CARE RESOURCES |
185 W. Main St., Spring Valley, NY 10977 |
75.00 |
06/02/1999 |
|
Expenditure/Payments |
ADVANTAGE BUSINES SYSTEMS |
3 Cross St., Suffern, NY 10901 |
225.23 |
06/02/1999 |
|
Expenditure/Payments |
SAM COLMAN |
88 W Maple, Monsey, NY 10952 |
332.99 |
06/02/1999 |
|
Expenditure/Payments |
BELL ATLANTIC |
Po Box 15559, Worcester, MA 01615 |
102.86 |
06/02/1999 |
|
Expenditure/Payments |
TEL TECH |
8 Bridge Road, Spring Valley, NY 10977 |
75.00 |
06/02/1999 |
|
Expenditure/Payments |
ST THOMAS AQUINAS COLLEGE |
125 Rt 340, Sparlill, NY 10976 |
60.00 |
06/17/1999 |
|
Expenditure/Payments |
COMMITTEE TO RE-ELECT CHRIS ST. LAWRENCE |
48 Wesley Chapel Rd, Suffern, NY 10901 |
45.00 |
06/17/1999 |
|
Expenditure/Payments |
BELL ATLANTIC MOBILE |
Po Box 15559, Worcester, MA 01615 |
75.55 |
07/08/1999 |
|
Expenditure/Payments |
SAM COLMAN |
88 Maple Ave, Monsey, NY 10952 |
332.99 |
07/08/1999 |
|
Expenditure/Payments |
SAM COLMAN |
88 Maple Ave, Monsey, NY 10952 |
51.68 |
07/08/1999 |
|
Expenditure/Payments |
ALGEMEINER JOURNAL |
225 East Broadway, New York, NY 10002 |
40.00 |
04/26/1999 |
|
Expenditure/Payments |
UNITEMIZED |
|
603.08 |
01/15/1999 |
|
Transfers In |
FRIENDS OF SAM COLMAN |
82 Remsen Ave, Monsey, NY 10952 |
25425.00 |
01/15/1999 |
|
Transfers In |
ASSEMBLY 2000 |
38 Pondview Drive, Congers, NY 10920 |
16676.17 |
07/09/1999 |
|
Monetary Contributions/All Other |
UNIFORMED FIREFIGHTERS ASSOCIATION |
204 East 23rd Street, New York, NY 10010 |
500.00 |
07/06/1900 |
|
Expenditure/Payments |
SAM COLMAN |
88 West Maple Ave, Monsey, NY 10952 |
332.99 |
07/20/1900 |
|
Expenditure/Payments |
TOWN OF RAMAPO |
237 Route 59, Suffern, NY 10901 |
50.00 |
07/19/1900 |
|
Expenditure/Payments |
NYACK DEMOCRATIC COMMITTEE |
6 Tilou Lane, Nyack, NY 10960 |
100.00 |
07/20/1900 |
|
Expenditure/Payments |
ROCKLAND COUNTY TIMES |
119 Main Street, Nanuet, NY 10954 |
570.00 |
08/07/2000 |
|
Expenditure/Payments |
WORKING FAMILIES PARTY |
Po Box 604, Nyack, NY 10960 |
100.00 |
08/07/1900 |
|
Expenditure/Payments |
VERIZON WIRELESS |
Po Box 489, Newark, NJ 07101 |
86.49 |
08/07/1900 |
|
Expenditure/Payments |
JEWISH MEDIA GROUP |
1086 Teaneck Road, Teaneck, NJ 07666 |
114.00 |
08/16/2000 |
|
Expenditure/Payments |
SAM COLMAN |
88 West Maple Avenue, Monsey, NY 10952 |
991.63 |
09/06/1900 |
|
Expenditure/Payments |
SAM COLMAN |
88 West Maple Avenue, Monsey, NY 10952 |
54.00 |
09/06/1900 |
|
Expenditure/Payments |
ADVANTAGE BUSINESS PRODUCTS |
136 First Street, Nanuet, NY 10954 |
117.98 |
09/06/1900 |
|
Expenditure/Payments |
SAM COLMAN |
88 West Maple Avenue, Monsey, NY 10952 |
55.00 |
09/06/1900 |
|
Expenditure/Payments |
VERIZON WIRELESS |
Po Box 489, Newark, NJ 07101 |
70.15 |
09/06/1900 |
|
Expenditure/Payments |
SAM COLMAN |
88 West Maple Avenue, Monsey, NY 10952 |
332.99 |
09/06/1900 |
|
Expenditure/Payments |
JEWISH WEEK |
Po Box 10784, Riverton, NJ 08076 |
68.00 |
09/06/1900 |
|
Expenditure/Payments |
FRIENDS OF MARIE MANNING |
75 Pearce Parkway, Pearl River, NY 10965 |
100.00 |
09/06/1900 |
|
Expenditure/Payments |
JEWISH PRESS |
338 3rd Avenue, Brookyln, NY 11215 |
60.00 |
09/12/1900 |
|
Expenditure/Payments |
THE NEW REPUBLIC |
Po Box 10900, Des Moines, IA 50340 |
52.44 |
09/12/2000 |
|
Expenditure/Payments |
SAM COLMAN |
88 West Maple Avenue, Monsey, NY 10952 |
52.44 |
09/12/1900 |
|
Expenditure/Payments |
JEWISH WAR VETERANS |
Po Box 79695, Baltimore, MD 21279 |
50.00 |
09/12/1900 |
|
Expenditure/Payments |
KOL YAAKOV TORAH CENTER |
29 West Maple Avenue, Monsey, NY 10952 |
120.00 |
09/12/1900 |
|
Expenditure/Payments |
AFRICAN AMERICAN AND CARIBBEAN VOICES |
Po Box 665, Pomona, NY 10970 |
150.00 |
09/13/1900 |