Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
DAN PENNACHIO |
19 Mimosa Lane, Staten Island, NY 10302 |
175.00 |
03/03/1999 |
|
Expenditure/Payments |
STONE STREET PRESS |
1 Stone Street, Staten Island, NY 10304 |
22.00 |
03/18/1999 |
|
Expenditure/Payments |
S.I. TECHNICAL H.S. PTA |
485 Clawson Street, Staten Island, NY 10306 |
25.00 |
03/29/1999 |
|
Expenditure/Payments |
BOY SCOUTS OF AMERICAN -SI |
P.o. Box 131472, Staten Island, NY 10313 |
7.00 |
03/29/1999 |
|
Expenditure/Payments |
GRAPHIC SIGNS CONCEPTS, INC. |
C/o R Benedetti, 182 Rose Avenue, Staten Island, NY 10306 |
175.90 |
04/13/1999 |
|
Expenditure/Payments |
OLD TIMERS NIGHT |
C/o Wertz, Lob 404, Albany, NY 12248 |
35.00 |
04/13/1999 |
|
Expenditure/Payments |
CHIEF PILOTS |
C./o Lentol, Lob 632, Albany, NY 12248 |
95.00 |
04/13/1999 |
|
Expenditure/Payments |
MICHAEL FALCO |
59 Oxford Place, Staten Island, NY 10301 |
430.00 |
04/13/1999 |
|
Expenditure/Payments |
DAN PENNACHIO |
19 Mimosa Lane, Staten Island, NY 10302 |
350.00 |
04/13/1999 |
|
Expenditure/Payments |
THE PARSONAGE |
74 Arthur Kill Road, Staten Island, NY 10306 |
1289.00 |
04/14/1999 |
|
Expenditure/Payments |
AMERICAN EXPRESS |
300 S Riverside Place, Chicago, IL 60606 |
775.80 |
04/15/1999 |
|
Expenditure/Payments |
THREE STAR CHINESE REST. |
2110 Richmond Road, Staten Island, NY 10306 |
0.00 |
04/15/1999 |
|
Expenditure/Payments |
S.I. COUNCIL - BOY SCOUTS |
P.o. Box 131472, Staten Island, NY 10313 |
135.00 |
04/19/1999 |
|
Expenditure/Payments |
S.I. FED. OF PTAS |
5 Smith Street, Staten Island, NY 10305 |
35.00 |
04/19/1999 |
|
Expenditure/Payments |
THE PARSONAGE |
74 Arthur Kill Road, Staten Island, NY 10306 |
200.00 |
04/19/1999 |
|
Expenditure/Payments |
MSGR. FARRELL H.S. |
2900 Arthur Kill Road, Staten Island, NY 10306 |
150.00 |
04/19/1999 |
|
Expenditure/Payments |
N.A.P.S. BRANCH #110 SI |
P.o. Box 110, Staten Island, NY 10314 |
35.00 |
04/19/1999 |
|
Expenditure/Payments |
SNUG HARBOR CULTURAL CENTER |
1000 Richmond Terrace, Staten Island, NY 10301 |
25.00 |
04/19/1999 |
|
Expenditure/Payments |
THE AMERICAN LEGION |
200 Mc Clean Avenue, Staten Island, NY 10305 |
25.00 |
04/19/1999 |
|
Expenditure/Payments |
TIBETAN MUSEUM |
338 Lighthouse Avenue, Staten Island, NY 10306 |
20.00 |
04/19/1999 |
|
Expenditure/Payments |
LYNN ROBBINS STEINMAN FD. |
Room 305, 1000 Richmond Tr., Staten Island, NY 10301 |
25.00 |
04/19/1999 |
|
Expenditure/Payments |
ALCHAR PRINTING |
602 Pawling Ave, Troy, NY 12180 |
381.24 |
04/19/1999 |
|
Expenditure/Payments |
ALCHAR PRINTING |
602 Pawling Ave, Troy, NY 12180 |
378.00 |
04/13/1999 |
|
Expenditure/Payments |
ELIZABETH KAIN |
109 Preston Avenue, Staten Island, NY 10312 |
20.00 |
04/20/1999 |
|
Expenditure/Payments |
CONSTANCE ZWACK |
18 Font Grove Road, Slingerlands, NY 12159 |
35.00 |
04/26/1999 |
|
Expenditure/Payments |
POSTMASTER |
550 Manor Road, Staten Island, NY 10314 |
165.00 |
05/04/1999 |
|
Expenditure/Payments |
NICOLE'S BISTRO |
633 Broadway, Albany, NY 12207 |
1035.00 |
05/05/1999 |
|
Expenditure/Payments |
LUKE'S COPY SHOP |
2506 Hylan Blvd, Staten Island, NY 10306 |
142.89 |
05/12/1999 |
|
Expenditure/Payments |
DAN PENNACHIO |
19 Mimosa Lane, Staten Island, NY 10302 |
175.00 |
05/12/1999 |
|
Expenditure/Payments |
THREE STAR CHINESE REST. |
2110 Richmond Road, Staten Island, NY 10308 |
379.60 |
05/13/1999 |
|
Expenditure/Payments |
SUNSHINE CLUB |
715 Ocean Terrace, Staten Island, NY 10301 |
50.00 |
05/13/1999 |
|
Expenditure/Payments |
ST. ELIZABETH ANN'S HEALTH CARE 7 REHAB CENTER |
91 Tompkins Ave, Staten Island, NY 10304 |
250.00 |
05/14/0199 |
|
Expenditure/Payments |
SNUG HARBOR CULTURAL CENTER |
1000 Richmond Terrace, Staten Island, NY 10301 |
25.00 |
05/14/1999 |
|
Expenditure/Payments |
NATIONAL ASSOCIATION OF JEWISH LEGISLATORS |
Lob 302, Albany, NY 12248 |
25.00 |
05/14/1999 |
|
Expenditure/Payments |
ITALIAN AMERICAN LEGISLATORS |
Lob 315, Albany, NY 12248 |
60.00 |
05/18/1999 |
|
Expenditure/Payments |
ALCHAR PRINTING |
602 Pawling Avenue, Troy, NY 12180 |
323.46 |
05/18/1999 |
|
Expenditure/Payments |
DAN PENNACHIO |
19 Mimosa Lane, Staten Island, NY 10302 |
175.00 |
05/20/1999 |
|
Expenditure/Payments |
PS 55 SOCIAL COMMITTEE |
54 Osborne Street, Staten Island, NY 10312 |
60.00 |
05/25/1999 |
|
Expenditure/Payments |
POSTMASTER |
550 Manor Road, Staten Island, NY 10314 |
165.00 |
06/04/0199 |
|
Expenditure/Payments |
ALZEHIMER ASSN. |
460 Brielle Avenue, Staten Island, NY 10314 |
15.00 |
06/07/1999 |
|
Expenditure/Payments |
AECA-USA |
100 Park Avenue, New York, NY 10017 |
35.00 |
06/07/1999 |
|
Expenditure/Payments |
DAN PENNACHIO |
19 Mimosa Lane, Staten Island, NY 10302 |
175.00 |
06/07/1999 |
|
Expenditure/Payments |
OFFICE EQUIPMENT |
2366 Forest Avenue, Staten Island, NY 10303 |
279.03 |
06/11/1999 |
|
Expenditure/Payments |
POSTMASTER |
550 Manor Road, Staten Island, NY 10314 |
185.40 |
06/17/0199 |
|
Expenditure/Payments |
DAN PENNACHIO |
19 Mimosa Lane, Staten Island, NY 10302 |
175.00 |
06/24/1999 |
|
Expenditure/Payments |
POSTMASTER |
550 Manor Road, Staten Island, NY 10314 |
165.00 |
06/25/1999 |
|
Expenditure/Payments |
RELIABLE |
1650 Richmond Road, Staten Island, NY 10304 |
46.55 |
06/29/1999 |
|
Expenditure/Payments |
CHASE MANHATTAN BANK |
621 Bay Street, Staten Island, NY 10306 |
138.81 |
07/01/1999 |
|
Expenditure/Payments |
POSTMASTER |
550 Manor Road, Staten Island, NY 10314 |
165.00 |
07/06/1999 |
|
Transfers In |
FRIENDS OF ROBERT STRANIERE |
88 New Dorp Plaza, Staten Island, NY 10306 |
2169.66 |
01/12/1999 |