Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
INTERNAL REVENUE SERVICE |
1040 Wavely Ave, Holtsville, NY 11201 |
500.00 |
01/20/1999 |
|
Expenditure/Payments |
OMNI HOTEL |
State & Lodge St, Albany, NY 12207 |
807.00 |
01/23/1999 |
|
Expenditure/Payments |
LETTIE GRIFFIN |
849 Underhill Ave, Bronx, NY 10473 |
150.00 |
01/26/1999 |
|
Expenditure/Payments |
ASSEMB WOMAN GLORIA DAVIS |
540 East 169th St, Bronx, NY 10469 |
800.00 |
01/27/1999 |
|
Expenditure/Payments |
CHASE BANK |
2218 Fifth Avenue, New York, NY 10037 |
7.47 |
02/01/1999 |
|
Expenditure/Payments |
GETHSEMANE BAPTIST CHURCH |
771 Fairmont Place, Bronx, NY 10457 |
125.00 |
01/08/1999 |
|
Expenditure/Payments |
LOPORTOS |
P O Box 2193, Albany, NY 12220 |
499.98 |
03/02/1999 |
|
Expenditure/Payments |
PRICE CHOPPER |
911 Central Ave, Albany, NY 12207 |
107.62 |
02/12/1999 |
|
Expenditure/Payments |
ELEANOR CLARKE |
695 E 170th Street, Bronx, NY 10456 |
158.00 |
01/08/1999 |
|
Expenditure/Payments |
CHASE BANK |
2218 Fifth Avenue, New York, NY 10037 |
5.27 |
03/01/1999 |
|
Expenditure/Payments |
LILLIAN PIERCE |
2955 Decatur Ave, Bronx, NY 10458 |
32.00 |
03/06/1999 |
|
Expenditure/Payments |
GOODWILL BAPTIST CHURCH |
642-44 Crotona Park South, Bronx, NY 10456 |
20.00 |
03/08/1999 |
|
Expenditure/Payments |
U S POSTMASTER |
Main Office, Bronx, NY 10451 |
23.50 |
03/23/1999 |
|
Expenditure/Payments |
NYC CHAPTER OF CBTU |
Cbtu Dinner Comm P O Box 831, New York, NY 10027 |
50.00 |
03/23/1999 |
|
Expenditure/Payments |
RENAISSANCE HOTEL |
999 9th Street Nw, Washington, DC 20001 |
197.89 |
03/25/1999 |
|
Expenditure/Payments |
OLYMPIA FLOWER SHOP |
249 E 149th Street, Bronx, NY 10451 |
130.98 |
03/23/1999 |
|
Expenditure/Payments |
NOBEL WOMAN |
P O Box 900297, Far Rockaway, NY 11690 |
100.00 |
03/25/1999 |
|
Expenditure/Payments |
U S POSTMASTER |
Main Office, Bronx, NY 10451 |
11.75 |
03/31/1999 |
|
Expenditure/Payments |
CHASE BANK |
2218 Fifth Avenue, New York, NY 10037 |
9.27 |
04/01/1999 |
|
Expenditure/Payments |
FPG ENTERPRISES |
222 Centre Ave, New Rochelle, NY 10801 |
10.00 |
04/01/1999 |
|
Expenditure/Payments |
PILOTS |
C/o Assemblyman Weiner 446 Lob, Albany, NY 12240 |
95.00 |
04/06/1999 |
|
Expenditure/Payments |
LEGISLATIVE WOMEN'S INC. |
910 16th Street Nw Ste 100, Washington, DC 20006 |
200.00 |
04/06/1999 |
|
Expenditure/Payments |
JC SMITH CLUB |
1150 White Plains Rd, Bronx, NY 10456 |
25.00 |
04/06/1999 |
|
Expenditure/Payments |
DELTA AIRLINES |
Dept 976 P O Box 20706, Atlanta, GA 30320 |
555.00 |
04/08/1999 |
|
Expenditure/Payments |
PS 205 SCHOOL BD |
2475 Southern Blvd, Bronx, NY 10460 |
60.00 |
04/07/1999 |
|
Expenditure/Payments |
ASSEMB WOMAN GLORIA DAVIS |
540 East 169th Street, Bronx, NY 10456 |
400.00 |
04/08/1999 |
|
Expenditure/Payments |
SELLING EDGE |
C/o Phipps Houses 1970 W.farms Rd, Bronx, NY 10460 |
200.00 |
04/08/1999 |
|
Expenditure/Payments |
HARVEST INFO TECH CENTER |
2261 Adam Clayton Powell Blvd, New York, NY 10030 |
57.37 |
04/08/1999 |
|
Expenditure/Payments |
SELLING EDGE |
C/o Phipps Houses 1970 W.farms Rd, Bronx, NY 10460 |
100.00 |
04/08/1999 |
|
Expenditure/Payments |
PHIPPS COMMUNITY DEVELOPMENT |
1970 W Farms Road, Bronx, NY 10460 |
100.00 |
04/14/1999 |
|
Expenditure/Payments |
MEEKS FOR CONGRESS |
P O Box 900297, Far Rockaway, NY 11690 |
100.00 |
04/23/1999 |
|
Expenditure/Payments |
CHASE BANK |
2218 Fifth Avenue, New York, NY 10037 |
13.60 |
05/03/1999 |
|
Expenditure/Payments |
A T & T |
P O Box 9001310, Louisville, KY 40290 |
169.54 |
05/10/1999 |
|
Expenditure/Payments |
GOODWILL BAPTIST CHURCH |
642-44 Crotona Pk So, Bronx, NY 10456 |
75.00 |
05/15/1999 |
|
Expenditure/Payments |
MBD |
1762 Boston Rd, Bronx, NY 10460 |
50.00 |
05/20/1999 |
|
Expenditure/Payments |
BRONX SHEPHERD RESTORATION |
1874 Washington Ave, Bronx, NY 10456 |
150.00 |
05/20/1999 |
|
Expenditure/Payments |
CHASE BANK |
2218 Fifth Avenue, New York, NY 10037 |
9.02 |
06/01/1999 |
|
Expenditure/Payments |
CHASE BANK |
2218 Fifth Avenue, New York, NY 10037 |
23.60 |
07/01/1999 |
|
Expenditure/Payments |
DELTA AIRLINES |
Dept 976 P O Box 20706, Atlanta, GA 30320 |
200.00 |
05/28/1999 |
|
Expenditure/Payments |
FUNTIME AMUSEMENTS |
768 N Broadway, N White Plains, NY 10603 |
250.00 |
06/07/1999 |
|
Expenditure/Payments |
DELTA AIRLINES |
Dept 976 P O Box 20706, Atlanta, GA 30320 |
519.00 |
06/18/1999 |
|
Expenditure/Payments |
LEBANON PHARMACY |
619 E 169th St, Bronx, NY 10456 |
250.00 |
06/18/1999 |
|
Expenditure/Payments |
A T & T |
P O Box 9001310, Louisville, KY 40290 |
290.52 |
06/21/1999 |
|
Expenditure/Payments |
SENIOR CITIZEN SERVICES OF MORRISANA |
1325 Franklin Ave, Bronx, NY 10456 |
650.10 |
06/22/1999 |
|
Transfers In |
FRIENDS OF GLORIA DAVIS |
695 E 170th Street, Bronx, NY 10456 |
11945.92 |
01/01/1999 |
|
A No Activity Statement Was Submitted |
|
|
|
|
|
Monetary Contributions/Individual & Partnerships |
NORMAN M ADLER |
225 Rector Pl, Phg, New York, NY 10280 |
250.00 |
07/24/2000 |
|
Monetary Contributions/All Other |
SERRANO FOR CONGRESS |
275 Madison Ave, New York, NY 10016 |
1000.00 |
07/31/2000 |
|
Monetary Contributions/All Other |
H.T.C. COPE NON FEDERAL |
707 8th Avenue, New York, NY 10036 |
250.00 |
09/15/2000 |
|
Monetary Contributions/All Other |
LOCAL 6 POLITICAL ACTION COMM. |
709 Eighth Ave, New York, NY 10036 |
250.00 |
09/15/2000 |