Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Monetary Contributions/All Other |
NY ASSN. OF INDEPENDENT LUMBER DEALERS |
585 N. Greenbush Road, Rensselaer, NY 12144 |
300.00 |
05/07/1999 |
|
Monetary Contributions/All Other |
STARS & STRIPES PAC |
600 N. Broadway, White Plains, NY 10603 |
600.00 |
05/13/1999 |
|
Monetary Contributions/All Other |
NY CHIROPRACTIC PAC |
425 Old Town Road, Port Jefferson, NY 11776 |
750.00 |
05/13/1999 |
|
Monetary Contributions/All Other |
FAMILY PLAN ADVOCATES NYS |
17 Elk Street, Albany, NY 12207 |
50.00 |
06/02/1999 |
|
Other Receipts |
ORANGE COUNTY TRUST CO. |
212 Dolson Avenue, Middletown, NY 10940 |
6.88 |
06/30/1999 |
|
Other Receipts |
OLDE |
751 Griswold Street, Detroit, MI 48226 |
1807.70 |
06/30/1999 |
|
Expenditure/Payments |
CHESTER PRINTING |
7 Prospect Street, Middletown, NY 10940 |
101.89 |
01/12/1999 |
|
Expenditure/Payments |
A T & T |
P.o. Box 9001309, Louisville, KY 40290 |
43.39 |
01/12/1999 |
|
Expenditure/Payments |
BELL ATLANTIC MOBILE |
P.o. Box 15531, Worcester, MA 01615 |
26.54 |
01/12/1999 |
|
Expenditure/Payments |
FORD MOTOR CO. |
P.o. Box 6045, Dearborn, MI 48121 |
1889.64 |
01/12/1999 |
|
Expenditure/Payments |
FORD CREDIT |
P.o. Box 220555, Pittsburgh, PA 15257 |
591.28 |
01/12/1999 |
|
Expenditure/Payments |
NATIONWIDE INSURANCE |
1000 Nationwide Drive, Harrisburg, PA 17110 |
490.90 |
01/14/1999 |
|
Expenditure/Payments |
CHESTER PRINTING |
7 Prospect Street, Middletown, NY 10940 |
246.68 |
01/20/1999 |
|
Expenditure/Payments |
FRIENDS TO ELECT DONNA BENSON |
P.o. Box 235, Florida, NY 10921 |
50.00 |
01/20/1999 |
|
Expenditure/Payments |
AMERICAN EXPRESS |
Suite 0002, Chicago, IL 60679 |
380.88 |
01/20/1999 |
|
Expenditure/Payments |
SIGN OF THE TREE |
Empire State Plaza, Albany, NY 12247 |
0.00 |
01/12/1999 |
|
Expenditure/Payments |
COSIMO'S RESTAURANT |
Route 211, Middletown, NY 10940 |
0.00 |
01/13/1999 |
|
Expenditure/Payments |
VARIOUS GAS COMPANIES |
|
0.00 |
01/20/1999 |
|
Expenditure/Payments |
COUCHIE'S CORNER |
261 W. Bridge Street, Catskill, NY 12414 |
300.00 |
01/21/1999 |
|
Expenditure/Payments |
RONDOUT VALLEY COUNCIL YEARBOOK |
P.o. Box 9, Accord, NY 12404 |
70.00 |
01/21/1999 |
|
Expenditure/Payments |
DEPT. OF MOTOR VEHICLES |
Albany |
60.00 |
01/21/1999 |
|
Expenditure/Payments |
CITIZENS COMMUNICATIONS |
P.o. Box 5906, Metarie, LA 70009 |
46.32 |
01/22/1999 |
|
Expenditure/Payments |
NYS SENATE REPUBLICAN COMMITTEE |
P.o. Box 7229, Albany, NY 12224 |
5000.00 |
01/26/1999 |
|
Expenditure/Payments |
TIME WARNER CABLE |
400 Auto Park Place, Newburgh, NY 12550 |
2888.00 |
01/28/1999 |
|
Expenditure/Payments |
A T & T |
P.o. Box 9001309, Louisville, KY 40290 |
57.89 |
02/02/1999 |
|
Expenditure/Payments |
BELL ATLANTIC MOBILE |
P.o. Box 15531, Worcester, MA 01615 |
21.64 |
02/02/1999 |
|
Expenditure/Payments |
CELLULAR ONE |
804 South Road Square, Poughkeepsie, NY 12601 |
91.93 |
02/03/1999 |
|
Expenditure/Payments |
FORD CREDIT |
P.o. Box 220555, Pittsburgh, PA 15257 |
591.28 |
02/09/1999 |
|
Expenditure/Payments |
UNIVERSITY CLUB OF ALBANY |
141 Washington Avenue, Albany, NY 12210 |
1855.13 |
02/22/1999 |
|
Expenditure/Payments |
BELL ATLANTIC MOBILE |
P.o. Box 15531, Worcester, MA 01615 |
29.23 |
02/22/1999 |
|
Expenditure/Payments |
CITIZENS COMMUNICATIONS |
P.o. Box 5906, Metarie, LA 70009 |
261.96 |
02/22/1999 |
|
Expenditure/Payments |
AMERICAN EXPRESS |
Suite 0002, Chicago, IL 60679 |
209.37 |
02/22/1999 |
|
Expenditure/Payments |
GOOD SAMARITAN HOSPITAL FOUNDATION |
255 Lafayette Avenue, Suffern, NY 10901 |
150.00 |
02/25/1999 |
|
Expenditure/Payments |
WAL-MART |
Union Avenue, Newburgh, NY 12550 |
87.45 |
02/25/1999 |
|
Expenditure/Payments |
LEISURE TIME |
25 S. Pine Street, Kingston, NY 12401 |
108.60 |
02/25/1999 |
|
Expenditure/Payments |
A T & T |
P.o. Box 9001309, Louisville, KY 40290 |
37.05 |
03/01/1999 |
|
Expenditure/Payments |
BELL ATLANTIC MOBILE |
P.o. Box 15531, Worcester, MA 01615 |
19.80 |
03/01/1999 |
|
Expenditure/Payments |
FORD CREDIT |
P.o. Box 220555, Pittsburgh, PA 15257 |
591.28 |
03/09/1999 |
|
Expenditure/Payments |
CELLULAR ONE |
804 South Road Square, Poughkeepsie, NY 12601 |
50.23 |
03/12/1999 |
|
Expenditure/Payments |
LEISURE TIME |
25 S. Pine Street, Kingston, NY 12401 |
12.00 |
03/12/1999 |
|
Expenditure/Payments |
SENATE CLUB |
P.o. Box 704, Averill Park, NY 12018 |
85.00 |
03/12/1999 |
|
Expenditure/Payments |
THE NOONDAY CLUB |
P.o. Box 68, Ellenville, NY 12428 |
50.00 |
03/12/1999 |
|
Expenditure/Payments |
CITIZENS COMMUNICATIONS |
P.o. Box 5906, Metarie, LA 70009 |
25.02 |
03/17/1999 |
|
Expenditure/Payments |
ULSTER-GREENE ARC FOUNDATION |
471 Albany Avenue, Kingston, NY 12401 |
80.00 |
03/17/1999 |
|
Expenditure/Payments |
X-PRESS FORMS, INC. |
75 Champlain Street, Albany, NY 12204 |
64.90 |
03/23/1999 |
|
Expenditure/Payments |
COMMITTEE TO ELECT DON WILLIAMS |
P.o. Box 3851, Kingston, NY 12402 |
75.00 |
03/23/1999 |
|
Expenditure/Payments |
COMMITTEE TO ELECT JOHN K. MCGUIRK |
P.o. Box 216, Goshen, NY 10924 |
100.00 |
03/26/1999 |
|
Expenditure/Payments |
NYS LEGISLATIVE PILOTS ASSN. |
Room 632, Lob, Albany, NY 12248 |
95.00 |
03/29/1999 |
|
Expenditure/Payments |
BELL ATLANTIC MOBILE |
P.o. Box 15531, Worcester, MA 01615 |
20.14 |
04/09/1999 |
|
Expenditure/Payments |
A T & T |
P.o. Box 9001309, Louisville, KY 40290 |
24.02 |
04/09/1999 |