Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
ALBANY POSTMASTER |
Us Postal Service -capitol, Albany, NY 12224 |
256.00 |
01/12/1999 |
|
Expenditure/Payments |
ALCHAR PRINTING |
602 Pawling Avenue, Troy, NY 12180 |
567.00 |
01/19/1999 |
|
Expenditure/Payments |
GREENPOINT GAZETTE INC. |
597 Manhattan Avenue, Brooklyn, NY 11222 |
150.00 |
01/22/1999 |
|
Expenditure/Payments |
MORNINGSIDE GALLERY |
588 Loudon Road Newton Plaza, Latham, NY 12210 |
70.20 |
01/22/1999 |
|
Expenditure/Payments |
MARK PROMOTIONAL MARKETING |
1 Columbia Circle, Albany, NY 12203 |
444.44 |
01/26/1999 |
|
Expenditure/Payments |
BETH CHANA HIGH SCHOOL |
620 Bedford Avenue, Brooklyn, NY 11211 |
50.00 |
01/28/1999 |
|
Expenditure/Payments |
BROADWAY SPORTS WEAR |
Po Box 13896, Albany, NY 12212 |
320.76 |
01/28/1999 |
|
Expenditure/Payments |
OMNI HOTEL |
State-lodge Street, Albany, NY 11207 |
2138.22 |
02/01/1999 |
|
Expenditure/Payments |
OMNI HOTEL |
State Lodge Street, Albany, NY 11207 |
50.00 |
02/01/1999 |
|
Expenditure/Payments |
ITALIAN AMERICAN STATE LEGISLATIVE |
Room 803 Lob, Albany, NY 12247 |
60.00 |
02/11/1999 |
|
Expenditure/Payments |
GEORGEWOOD FLORIST INC. |
158-15 Northern Blvd., Flushing, NY 11358 |
62.73 |
02/04/1999 |
|
Expenditure/Payments |
LEGISLATIVE PILOTS ASSOC. |
632 Lob, Albany, NY 12248 |
95.00 |
02/11/1999 |
|
Expenditure/Payments |
POLISH AMERICAN COMMITTEE |
909 Manhattan Avenue, Brooklyn, NY 11222 |
100.00 |
02/12/1999 |
|
Expenditure/Payments |
PULASKI ASSOCIATION BUSINESS MEN |
80 Meserole Avenue, Brooklyn, NY 11222 |
60.00 |
02/12/1999 |
|
Expenditure/Payments |
PULASKI ASSOCIATION BUSINESS MEN |
80 Meserole Avenue, Brooklyn, NY 11222 |
65.00 |
02/12/1999 |
|
Expenditure/Payments |
ZION SHILOH BAPTIST CHURCH |
188 Clermont Avenue, Brooklyn, NY 11205 |
65.00 |
02/18/1999 |
|
Expenditure/Payments |
KRAUSES HOMEMADE CANDY |
1609 Central Avenue, Albany, NY 12205 |
64.16 |
03/02/1999 |
|
Expenditure/Payments |
FRIENDS OF SUSAN JOHN |
88 Sonnet Drive, Rochester, NY 14626 |
200.00 |
03/05/1999 |
|
Expenditure/Payments |
ST. CONO AMERICAN SOCIETY |
23 Richardson St., Brooklyn, NY 11211 |
50.00 |
03/05/1999 |
|
Expenditure/Payments |
MARK PROMOTIONAL MARKETING INC. |
1 Columbia Circle, Albany, NY 12203 |
419.77 |
03/19/1999 |
|
Expenditure/Payments |
WILLIAMSBURG BULLETIN |
51 Forest Road, Monroe, NY 10950 |
55.00 |
03/30/1999 |
|
Expenditure/Payments |
LASTING IMAGE |
754 Manhattan Avenue, Brooklyn, NY 11222 |
250.00 |
03/30/1999 |
|
Expenditure/Payments |
ANN TOWNSEND |
66 Louis Hill Road, Greenwich, NY 12834 |
86.48 |
03/30/1999 |
|
Expenditure/Payments |
GREENPOINT YMCA |
99 Meserole Ave., Brooklyn, NY 11222 |
100.00 |
03/30/1999 |
|
Expenditure/Payments |
SCHOOL SETTLEMENT ASSOC. |
120 Jackson Street, Brooklyn, NY 11211 |
50.00 |
04/01/1999 |
|
Expenditure/Payments |
SCHOOL SETTLEMENT ASSOC. |
120 Jackson Street, Brooklyn, NY 11211 |
85.00 |
04/01/1999 |
|
Expenditure/Payments |
NEWS REPORT |
1281 49th Street, Brooklyn, NY 11219 |
96.00 |
04/01/1999 |
|
Expenditure/Payments |
DER YID |
13 Hooper Street, Brooklyn, NY 11211 |
120.00 |
04/01/1999 |
|
Expenditure/Payments |
GEORGEWOOD FLORIST INC. |
158-15 Northern Blvd., Flushing, NY 11358 |
62.73 |
04/09/1999 |
|
Expenditure/Payments |
SENECA CLUB DINNER COMMITTEE |
16 Court Street, Brooklyn, NY 11241 |
650.00 |
05/10/1999 |
|
Expenditure/Payments |
SENECA CLUB COMMITTEE |
16 Court Street, Brooklyn, NY 11241 |
450.00 |
05/10/1999 |
|
Expenditure/Payments |
FRIENDS OF JIM BRENNAN |
233 Broadway, New York |
70.00 |
05/10/1999 |
|
Expenditure/Payments |
GREENPOINT GAZETTE |
597 Manhattan Avenue, Brooklyn, NY 11222 |
150.00 |
05/10/1999 |
|
Expenditure/Payments |
GRAHAM AVENUE GREENERY |
343 Graham Avenue, Brooklyn, NY 11211 |
53.04 |
05/10/1999 |
|
Expenditure/Payments |
ANN TOWNSEND |
66 Louis Hill Road, Greenwich, NY 12834 |
72.25 |
05/10/1999 |
|
Expenditure/Payments |
JEWISH POST OF NY |
130 West 29th Street, New York, NY 10001 |
50.00 |
05/10/1999 |
|
Expenditure/Payments |
FORT GREEN ASSOCIATION |
37 South Portland Avenue, Brooklyn, NY 11217 |
50.00 |
05/13/1999 |
|
Expenditure/Payments |
OUR LADY OF MOUNT CARMEL SHRINE |
275 North 8th Street, Brooklyn, NY 11211 |
100.00 |
05/13/1999 |
|
Expenditure/Payments |
PROJECT TEEN FAMILY SERVICES |
44-60 Rockwell Place, Brooklyn, NY 11201 |
100.00 |
05/13/1999 |
|
Expenditure/Payments |
QUEENS COLLEGE FOUNDATION |
25 West 43rd Street Suite 1000, New York, NY 10036 |
75.00 |
05/17/1999 |
|
Expenditure/Payments |
WORKFORCE DEVELOPMENT CORP. |
209 Cooper Avenue, Upper Montclair, NJ 07043 |
100.00 |
05/20/1999 |
|
Expenditure/Payments |
DAS YIDISHE LICHT |
150 Wilson Ave., Brooklyn, NY 11211 |
140.00 |
05/20/1999 |
|
Expenditure/Payments |
88TH PCT. COMMUNITY YOUTH COUNCIL |
298 Classon Avenue, Brooklyn, NY 11205 |
65.00 |
05/24/1999 |
|
Expenditure/Payments |
GREENPOINT PULASKI PARADE COMM. |
150 Greenpoint Avenue, Brooklyn, NY 11222 |
50.00 |
05/24/1999 |
|
Expenditure/Payments |
FRIENDS OF FRANK MAURO |
1233 Viewmont Drive, Niskayuna, NY 12309 |
99.00 |
05/27/1999 |
|
Expenditure/Payments |
FIRST CONSUMER NATIONAL BANK |
Po Box 3910, Portland, OR 97208 |
1294.87 |
06/07/1999 |
|
Expenditure/Payments |
CATHERINE PEAKE |
21 Kodiak Drive, Averill Park, NY 12018 |
55.00 |
06/07/1999 |
|
Expenditure/Payments |
GREENPOINT GAZETTE |
597 Manhattan Avenue, Brooklyn, NY 11222 |
150.00 |
06/14/1999 |
|
Expenditure/Payments |
MOTORCOACH TRAVELERS INC. |
Po Box 301, Mountaintop, PA 15001 |
125.00 |
06/14/1999 |
|
Expenditure/Payments |
DENY & YOEL NEIDERMAN |
94 Ross Street, 4e, Brooklyn, NY 11211 |
75.00 |
06/14/1999 |