Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
NASSAU SUFFOLK BUILDING TRADES |
150 Motor Pkwy, Hauppauge, NY 11788 |
100.00 |
07/26/1999 |
|
Expenditure/Payments |
THE BEACON |
Po Box 670, Babylon, NY 11702 |
475.00 |
07/26/1999 |
|
Expenditure/Payments |
METROPOLITAN POLICE CONF OF NYS INC |
1550 Franklyn Av, Mineola, NY 11501 |
100.00 |
07/26/1999 |
|
Expenditure/Payments |
VOID |
Void |
0.00 |
07/26/1999 |
|
Expenditure/Payments |
SEYMOUR SINKOWITZ |
345 Little East Neck Rd, W.babylon, NY 11704 |
2150.00 |
08/09/1999 |
|
Expenditure/Payments |
GALLERY ORIGINALS |
Colony Center, Albany, NY 12205 |
336.00 |
08/09/1999 |
|
Expenditure/Payments |
CABLEVISION |
Po Box 9202, Union Dale, NY 11555 |
48.56 |
08/18/1999 |
|
Expenditure/Payments |
FIRST USA BANK NA |
Po Box 15153, Wilmington, DE 19886 |
884.53 |
08/18/1999 |
|
Expenditure/Payments |
GREAT BEAR |
Po Box 650641, Dallas, TX 75265 |
45.47 |
08/18/1999 |
|
Expenditure/Payments |
AT&T WIRELESS |
Po Box 289, Paramus, NJ 07653 |
147.15 |
08/18/1999 |
|
Expenditure/Payments |
KEY BANK USA NA |
4910 Tiedeman Rd, Brooklyn, OH 4414 |
564.07 |
08/18/1999 |
|
Expenditure/Payments |
FIRST USA BANK NA |
Po Box 15153, Wilmington, DE 19886 |
476.53 |
08/18/1999 |
|
Expenditure/Payments |
GREAT BEAR |
Pobox 650641, Dallas, TX 75265 |
55.47 |
08/30/1999 |
|
Expenditure/Payments |
PAGEMART |
Po Box 78645, Phoenix, AZ 85062 |
70.05 |
08/30/1999 |
|
Expenditure/Payments |
AT&T WIRELESS |
Po Box 289, Paramus, NJ 07653 |
58.10 |
08/30/1999 |
|
Expenditure/Payments |
FRIENDS OF JIM DOBKOWSKI |
842 S Wellwood Av, Lindenhurst, NY 11757 |
90.00 |
08/30/1999 |
|
Expenditure/Payments |
KEYSERS FLOWERS INC |
141 Little East Neck Rd, Babylon, NY 11702 |
100.00 |
08/30/1999 |
|
Expenditure/Payments |
FIRST USA BANK NA |
Po Box 15153, Wilmington, DE 19886 |
223.36 |
09/14/1999 |
|
Expenditure/Payments |
AT&T WIRELESS |
Po Box 289, Paramus, NJ 07653 |
147.28 |
09/14/1999 |
|
Expenditure/Payments |
KEY BANK USA |
Po Box 94681, Cleveland, OH 44101 |
564.07 |
09/13/1999 |
|
Expenditure/Payments |
CABLEVISION |
Po Box 9292, Uniondale, NY 11555 |
48.56 |
09/13/1999 |
|
Expenditure/Payments |
WOMENS REPUBLICAN CLUB OF THE TOB |
310 N Monroe Av, Lindenhurst, NY 11757 |
300.00 |
09/14/1999 |
|
Expenditure/Payments |
AT&T WIRELESS |
Po Box 289, Paramus, NJ 07653 |
169.91 |
09/14/1999 |
|
Expenditure/Payments |
KATHLEEN FITZGERALD |
23 Argyle Square, Babylon, NY 11702 |
139.18 |
09/21/1999 |
|
Expenditure/Payments |
FOX FRAMING |
223 Deer Park Av, Babylon, NY 11702 |
27.06 |
09/23/1999 |
|
Expenditure/Payments |
PAGEMART WIRELESS |
Po Box 78645, Phoenix, AZ 85062 |
74.97 |
09/29/1999 |
|
Expenditure/Payments |
BUILDING & CONSTRUCTION TRADES COUNCIL |
202 E Main St, Huntington, NY 11743 |
400.00 |
09/29/1999 |
|
Expenditure/Payments |
MANTELLO FOR MAYOR |
137 Park Hill Av, Yonkers, NY 10701 |
300.00 |
09/29/1999 |
|
Expenditure/Payments |
THE COMMITTEE TO ELECT ERK SWEZEY |
Po Box 312, Babylon, NY 11702 |
50.00 |
10/14/1999 |
|
Expenditure/Payments |
KEYSERS FLOWERS INC |
141 Little East Neck Rd, Babylon, NY 11702 |
100.00 |
10/14/1999 |
|
Expenditure/Payments |
HELEN VARVAROUSIS |
9 Valley View Dr, Albany, NY 12208 |
179.28 |
10/14/1999 |
|
Expenditure/Payments |
KEYBANK USA |
4910 Tiedeman Rd, Brooklyn, OH 44144 |
564.08 |
10/14/1999 |
|
Expenditure/Payments |
DEER PARK REPUBLICAN/EISHEHOWER CLUB |
Po Box 207, Deer Park, NY 11729 |
42.00 |
10/14/1999 |
|
Expenditure/Payments |
GREAT BEAR |
50 Commerce Way, Norton, MA 02766 |
55.47 |
10/14/1999 |
|
Expenditure/Payments |
CABLEVISION |
Po Box 9202, Uniondale, NY 11555 |
48.56 |
10/14/1999 |
|
Expenditure/Payments |
AT&T WIRELESS |
Po Box 289, Paramus, NJ 07653 |
119.10 |
10/14/1999 |
|
Expenditure/Payments |
REFLECTIONS PHOTOGRAPHY |
6408-p Seven Corners Place, Falls Church, VA 2044 |
38.00 |
10/14/1999 |
|
Expenditure/Payments |
PARAGON ADVERTISING |
17 Theodore Drive, Coram, NY 11727 |
167.00 |
10/14/1999 |
|
Expenditure/Payments |
ELITE COLOR |
3 Seabro Av, N Amityville, NY 11701 |
39.51 |
10/19/1999 |
|
Expenditure/Payments |
AT&T WIRELESS |
Po Box 289, Paramus, NJ 07653 |
92.48 |
11/01/1999 |
|
Expenditure/Payments |
FIRST USA BANK NA |
P O Box 15153, Wilmington, DE 19886 |
328.77 |
11/01/1999 |
|
Expenditure/Payments |
PAGEMART WIRELESS |
Po Box 78645, Phoenix, AZ 85062 |
75.01 |
11/01/1999 |
|
Expenditure/Payments |
GREAT BEAR |
Po Box 52271, Phoenix, AZ 85072 |
37.35 |
11/01/1999 |
|
Expenditure/Payments |
FIRST USA BANK NA |
Po Box 15153, Wilmington, DE 19886 |
404.08 |
11/29/1999 |
|
Expenditure/Payments |
PAGE MART WIRELESS |
Po Box 78645, Phoenix, AZ 85062 |
76.24 |
11/30/1999 |
|
Expenditure/Payments |
AT&T WIRELESS |
Po Box 289, Paramus, NJ 07653 |
147.40 |
11/30/1999 |
|
Expenditure/Payments |
KEYSERS FLOWERS INC |
141 Little East Neck Rd, Babylon, NY 11702 |
55.00 |
11/30/1999 |
|
Expenditure/Payments |
CABLEVISION |
Po Box 9292, Uniondale, NY 11555 |
48.56 |
11/30/1999 |
|
Expenditure/Payments |
KEY BANK USA |
Po Box 94681, Cleveland, OH 44101 |
564.07 |
11/30/1999 |
|
Expenditure/Payments |
AT&T WIRELESS |
Po Box 289, Paramus, NJ 07653 |
91.80 |
11/30/1999 |