Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
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 |
|
Expenditure/Payments |
FORD CREDIT |
P.o. Box 220555, Pittsburgh, PA 15257 |
591.28 |
04/09/1999 |
|
Expenditure/Payments |
CELLULAR ONE |
804 South Road Square, Poughkeepsie, NY 12601 |
16.38 |
04/09/1999 |
|
Expenditure/Payments |
CITIBANK |
Box 6062, Sioux Falls, SD 57117 |
204.02 |
04/12/1999 |
|
Expenditure/Payments |
LEISURE TIME |
25 S. Pine Street, Kingston, NY 12401 |
12.00 |
04/13/1999 |
|
Expenditure/Payments |
CATSKILL MEN'S & WOMEN'S REPUBLICAN CLUB |
125 Wildwing Park, Catskill, NY 12414 |
50.00 |
04/13/1999 |
|
Expenditure/Payments |
CITIZENS COMMUNICATIONS |
P.o. Box 5906, Metarie, LA 70009 |
26.08 |
04/16/1999 |
|
Expenditure/Payments |
AMERICAN EXPRESS |
Suite 0002, Chicago, IL 60679 |
138.25 |
04/19/1999 |
|
Expenditure/Payments |
SIGNS ASAP |
207 Dolson Avenue, Middletown, NY 10940 |
128.70 |
04/19/1999 |
|
Expenditure/Payments |
DELHI REPUBLICAN COMMITTEE |
26 Second Street, Delhi, NY 13753 |
55.00 |
04/20/1999 |
|
Expenditure/Payments |
BELL ATLANTIC MOBILE |
P.o. Box 15531, Worcester, MA 01615 |
64.61 |
04/27/1999 |
|
Expenditure/Payments |
COMMITTEE TO RE-ELECT AL SPADA |
Upo Box 3723, Kingston, NY 12402 |
75.00 |
05/02/1999 |
|
Expenditure/Payments |
A T & T |
P.o. Box 9001309, Louisville, KY 40290 |
5.55 |
05/04/1999 |
|
Expenditure/Payments |
FORD CREDIT |
P.o. Box 220555, Pittsburgh, PA 15257 |
591.28 |
05/04/1999 |
|
Expenditure/Payments |
STRAUS MEDIA GROUP |
12 Tucker Drive, Poughkeepsie, NY 12603 |
1768.00 |
05/04/1999 |
|
Expenditure/Payments |
COMMITTEE TO ELECT JOHN K. MCGUIRK |
P.o. Box 216, Goshen, NY 10924 |
100.00 |
05/04/1999 |
|
Expenditure/Payments |
CRYSTAL RUN MALL |
100 Ballard Road, Middletown, NY 10940 |
100.00 |
05/05/1999 |
|
Expenditure/Payments |
LEISURE TIME |
25 S. Pine Street, Kingston, NY 12401 |
12.00 |
05/12/1999 |
|
Expenditure/Payments |
JAMES RICH CO. |
71 E. Main Street, Middletown, NY 10940 |
300.00 |
05/13/1999 |
|
Expenditure/Payments |
LOCAL 825 PICNIC COMMITTEE |
535 Rt. 46e, Little Falls, NJ 07424 |
100.00 |
05/13/1999 |
|
Expenditure/Payments |
AMERICAN EXPRESS |
Suite 0002, Chicago, IL 60679 |
326.74 |
05/17/1999 |