Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
TOM SMITH |
1262 Newbridge Rd., Bellemore, NY 11710 |
250.00 |
03/11/1999 |
|
Expenditure/Payments |
TONY FERRIGGIO |
3044 Seaview La., Bellemore, NY 11710 |
250.00 |
03/11/1999 |
|
Expenditure/Payments |
LA BELLA VITA RESTAURANT |
106-09 Rockaway Blvd., Ozone Park, NY 11417 |
9400.00 |
03/11/1999 |
|
Expenditure/Payments |
JAMES FITZ GERALD |
95 Driscoll Avenue, Rockvillecentre, NY 11570 |
94.41 |
03/11/1999 |
|
Expenditure/Payments |
BLUTZ SUPPLY CORP. |
108-20 Jamaica Avenue, Richmond Hill, NY 11418 |
38.75 |
03/11/1999 |
|
Expenditure/Payments |
OUR LADY OF PERPETUAL HELP |
115 St. & 111th Avenue, S. Ozone Park, NY 11420 |
150.00 |
03/11/1999 |
|
Expenditure/Payments |
CITY STORE |
2223 Municipal Bldg., New York, NY 10007 |
128.82 |
03/11/1999 |
|
Expenditure/Payments |
CHRIST THE KING OF FAME |
68-02 Metropolitan Avenue, Middle Village, NY 11379 |
100.00 |
03/11/1999 |
|
Expenditure/Payments |
THE SACRED MUSIC CHORAL OF RICHMOND HILL |
84-12 108th Street, Richmond Hill, NY 11418 |
100.00 |
03/11/1999 |
|
Expenditure/Payments |
ANTHONY SEMINERIO |
109-56 111th Street, Richmond Hill, NY 11420 |
229.60 |
03/18/1999 |
|
Expenditure/Payments |
LITURGICAL PUBLICATIONS INC. |
5 Progress Drive, Cromwell, CT 06416 |
424.00 |
03/18/1999 |
|
Expenditure/Payments |
ANTHONY SEMINERIO |
109-56 111th Street, Richmond Hill, NY 11420 |
233.41 |
03/25/1999 |
|
Expenditure/Payments |
ANTHONY SEMINERIO |
109-56 111th Street, Richmond Hill, NY 11420 |
126.08 |
03/25/1999 |
|
Expenditure/Payments |
ANTHONY SEMINERIO |
109-56 111th Street, Richmond Hill, NY 11420 |
178.73 |
03/30/1999 |
|
Expenditure/Payments |
ANTHONY SEMINERIO |
109-56 111th Street, Richmond Hill, NY 11420 |
204.00 |
04/03/1999 |
|
Expenditure/Payments |
LA BELLA VITA RESTAURANT |
106-09 Rockaway Blvd., Ozone Park, NY 11417 |
450.00 |
04/03/1999 |
|
Expenditure/Payments |
ANTHONY SEMINERIO |
109-56 111th Street, Richmond Hill, NY 11420 |
241.09 |
04/09/1999 |
|
Expenditure/Payments |
AT&T WIRELESS SERVICES |
Po Box 8220, Aurora, IL 60572 |
47.40 |
04/03/1999 |
|
Expenditure/Payments |
ST. PANCRAAS PARISH |
72-22 68th Avenue, Glendale, NY 11385 |
50.00 |
04/03/1999 |
|
Expenditure/Payments |
MARTY SPOLAN SPORTING GOODS |
116-21 Metropolitan Avenue, Kew Gardens, NY 11418 |
125.36 |
04/09/1999 |
|
Expenditure/Payments |
JAMES FITZ GERALD |
95 Driscoll Avenue, Rockvillecentre, NY 11570 |
161.58 |
04/09/1999 |
|
Expenditure/Payments |
FORD CREDIT |
Po Box 220555, Pittsburg, PA 15257 |
541.15 |
04/09/1999 |
|
Expenditure/Payments |
1999 ANNUAL MOCK SESSION |
Nys Assembly, Albany, NY 12248 |
60.00 |
04/15/1999 |
|
Expenditure/Payments |
HUNTER'S HOPE FOUNDATION |
Room 919 Lob, Albany, NY 14206 |
50.00 |
04/16/1999 |
|
Expenditure/Payments |
STEVE COOPER |
166-25 Powels Cove Blvd., Whitestone, NY 11357 |
300.00 |
04/16/1999 |
|
Expenditure/Payments |
ANTHONY SEMINERIO |
109-56 111th Street, Richmond Hill, NY 11420 |
228.11 |
04/16/1999 |
|
Expenditure/Payments |
ANTHONY SEMINERIO |
10-24 154th Street, Whitestone, NY 11357 |
191.51 |
04/16/1999 |
|
Expenditure/Payments |
CWS-CROP WALK FOR HUNGAR |
Nys Assembly Lob, Albany, NY 11428 |
25.00 |
04/19/1999 |
|
Expenditure/Payments |
ANTHONY SEMINERIO |
109-56 111th Street, Richmond Hill, NY 11420 |
158.25 |
04/22/1999 |
|
Expenditure/Payments |
FEDERAL EXPRESS |
St. Board of Elections, Albany, NY 12223 |
12.50 |
04/22/1999 |
|
Expenditure/Payments |
ANTHONY SEMINERIO |
109-56 111th Street, Richmond Hill, NY 11420 |
163.34 |
04/22/1999 |
|
Expenditure/Payments |
ANTHONY SEMINERIO |
109-56 111th Street, Richmond Hill, NY 11420 |
160.00 |
04/22/1999 |
|
Expenditure/Payments |
DENNIS REGIS FLORAL CREATIONS |
115-16 Liberty Avenue, Richmond Hill, NY 11419 |
152.90 |
04/23/1999 |
|
Expenditure/Payments |
DEMOCRATIC ORGANIZATION OF QUEENS COUNTY |
72-50 Austin Street, Forest Hills, NY 11375 |
300.00 |
04/23/1999 |
|
Expenditure/Payments |
ST. LUKES SCHOOL |
16-01 150 Place, Whitestone, NY 11357 |
40.00 |
04/23/1999 |
|
Expenditure/Payments |
NYC DEPATMENT OF FINANCE |
Municipal Building, Room 500, New York, NY 10007 |
25.00 |
04/26/1999 |
|
Expenditure/Payments |
STARK'S RESTAURANT |
319 Broadway, New York, NY 10007 |
160.00 |
04/29/1999 |
|
Expenditure/Payments |
MIDDLE VILLAGE ADULT CENTER |
69-10 75th Street, Middle Village, NY 11379 |
100.00 |
04/30/1999 |
|
Expenditure/Payments |
RICHMOND HILL HIGH SCHOOL |
89-30 114th Street, Richmond Hill, NY 11418 |
50.00 |
04/30/1999 |
|
Expenditure/Payments |
ANTHONY SEMINERIO |
109-56 111th Street, Richmond Hill, NY 11420 |
207.87 |
04/30/1999 |
|
Expenditure/Payments |
ANTHONY SEMINERIO |
109-56 111th Street, Richmond Hill, NY 11420 |
155.08 |
04/30/1999 |
|
Expenditure/Payments |
FORD CREDIT |
Po Box 220555, Pittsburgh, PA 15257 |
541.15 |
05/02/1999 |
|
Expenditure/Payments |
FORD CREDIT |
Po Box 220555, Pittsburgh, PA 15257 |
541.15 |
05/02/1999 |
|
Expenditure/Payments |
AT&T WIRELESS SERVICES |
Po Box 8220, Aurora, IL 60572 |
56.71 |
05/05/1999 |
|
Expenditure/Payments |
NYC DEPARTMENT OF FINANCE |
Po Box 3646, New York, NY 10007 |
25.00 |
05/07/1999 |
|
Expenditure/Payments |
FOREST HILLS COMMUNITY ASSOCIATION |
Po Box 754053, Forest Hills, NY 11375 |
100.00 |
05/07/1999 |
|
Expenditure/Payments |
PURCELLIS FLORIST |
183 Broadway, Hicksville, NY 11801 |
84.63 |
05/07/1999 |
|
Expenditure/Payments |
DANKER FLORIST |
658 Central Avenue, Albany, NY 12206 |
113.40 |
05/07/1999 |
|
Expenditure/Payments |
ANTHONY SEMINERIO |
109-56 111th Street, Richmond Hill, NY 11420 |
104.79 |
05/07/1999 |
|
Expenditure/Payments |
ANTHONY SEMINERIO |
109-56 111th Street, Richmond Hill, NY 11420 |
135.25 |
05/07/1999 |