Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Monetary Contributions/All Other |
LAW ENFORCEMENT OFFICERS COUNCIL 82 PAC |
63 Colvin Avenue, Albany, NY 12206 |
1000.00 |
06/04/1999 |
|
Monetary Contributions/All Other |
NY ASSOC. OF INDEP. LUMBER DEALERS PAC |
585 North Greenbush Road, Rensselaer, NY 12144 |
300.00 |
06/30/1999 |
|
Monetary Contributions/All Other |
UNITEMIZED |
|
270.00 |
09/01/2000 |
|
Other Receipts |
STATE FARM MUTUAL AUTO INS. CO. |
P.o. Box 588002, Duluth, GA 30029 |
827.00 |
01/28/1999 |
|
Other Receipts |
VINCENT L. LEIBELL III |
P.o. Box 760, Carmel, NY 10512 |
500.00 |
07/06/1999 |
|
Expenditure/Payments |
CARMEL BEVERAGE CENTER |
323 Route 52, Carmel, NY 10512 |
88.42 |
03/21/1999 |
|
Expenditure/Payments |
FRIENDS OF FRAN GIBBS |
1368 Longview Avenue, Peekskill, NY 10566 |
90.00 |
03/25/1999 |
|
Expenditure/Payments |
PUTNAM FAMILY & COMMUNITY SERVICES INC. |
1808 Route 6, Carmel, NY 10512 |
60.00 |
05/16/1999 |
|
Expenditure/Payments |
BREWSTER GARDEN CENTER |
R.d. 5, Route 22, Brewster, NY 10509 |
53.63 |
06/30/1999 |
|
Expenditure/Payments |
JOHN W. NEWBAUER AUDIO-VISUAL PRODUCTS INC. |
2717 Route 22, Patterson, NY 12563 |
96.47 |
01/15/1999 |
|
Expenditure/Payments |
TRUDY FARLEY |
Room 711a Lob, Albany, NY 12247 |
60.00 |
01/19/1999 |
|
Expenditure/Payments |
CORTLANDT OBSERVER |
P.o. Box 8, Buchanan, NY 10511 |
157.00 |
01/19/1999 |
|
Expenditure/Payments |
NEW CENTURY STRATEGIES LLC |
P.o. Box 561, Patterson, NY 12563 |
3000.00 |
01/19/1999 |
|
Expenditure/Payments |
ST. PATRICK'S DAY PARADE COMM. |
P.o. Box 135, Peekskill, NY 10566 |
350.00 |
01/27/1999 |
|
Expenditure/Payments |
FRIENDS OF ERIC DIBARTOLO |
1215 Mckeel Street, Yorktown Height, NY 10598 |
65.00 |
01/29/1999 |
|
Expenditure/Payments |
BREWSTER CHAMBER OF COMMERCE |
31 Main Street, Brewster, NY 10509 |
125.00 |
02/01/1999 |
|
Expenditure/Payments |
AT&T WIRELESS SERVICES |
P.o. Box 8220, Aurora, IL 60572 |
52.18 |
02/01/1999 |
|
Expenditure/Payments |
BELL ATLANTIC MOBILE |
P.o. Box 15559, Worchester, MA 0615- |
222.23 |
02/01/1999 |
|
Expenditure/Payments |
AT&T WIRELESS SERVICES |
P.o. Box 8220, Aurora, IL 60572 |
82.69 |
02/01/1999 |
|
Expenditure/Payments |
BSC OFFICE SUPPLIES INC. |
Route 6, 18 Putnam Plaza, Carmel, NY 10512 |
130.62 |
02/01/1999 |
|
Expenditure/Payments |
GENERAL BINDING CORP. |
P.o. Box 71361, Chicago, IL 60694 |
219.86 |
02/01/1999 |
|
Expenditure/Payments |
STATE FARM MUTUAL AUTO INS. CO. |
P.o. Box 588002, Duluth, GA 30029 |
313.90 |
02/15/1999 |
|
Expenditure/Payments |
BELL ATLANTIC MOBILE |
P.o. Box 15559, Worchester, MA 0615- |
128.40 |
02/15/1999 |
|
Expenditure/Payments |
CARMEL FLOWER SHOP INC. |
P.o. Box 134, Putnam Plaza, Carmel, NY 10512 |
102.91 |
02/15/1999 |
|
Expenditure/Payments |
ENHANCE A COLOUR CORP |
17-19 Marble Avenue, Pleasantville, NY 10570 |
629.83 |
02/01/1999 |
|
Expenditure/Payments |
KEY BANK OF NEW YORK |
P.o. Box 9004, Des Moines, IA 50368 |
104.90 |
02/15/1999 |
|
Expenditure/Payments |
BELL ATLANTIC MOBILE |
P.o. Box 15559, Worchester, MA 0615- |
151.31 |
02/15/1999 |
|
Expenditure/Payments |
STATE FARM MUTUAL AUTO INS. CO. |
P.o. Box 588002, Duluth, GA 30029 |
432.85 |
02/16/1999 |
|
Expenditure/Payments |
COMM. - ELECT JOHN SWEENY |
P.o. Box 944, Carmel, NY 10512 |
1000.00 |
02/19/1999 |
|
Expenditure/Payments |
SENATE CLUB |
P.o. Box 704, Averill Park, NY 12018 |
85.00 |
02/23/1999 |
|
Expenditure/Payments |
CAPRICCIO'S RESTAURANT |
Route 22, Brewster, NY 10509 |
671.00 |
02/25/1999 |
|
Expenditure/Payments |
FRIENDLY SONS OF ST. PATRICK |
C/o Wilson, 27 Angela Place, Mahopac, NY 10541 |
100.00 |
02/26/1999 |
|
Expenditure/Payments |
KEY BANK OF NEW YORK |
P.o. Box 9004, Des Moines, IA 50368 |
370.94 |
03/11/1999 |
|
Expenditure/Payments |
CRYSTAL ROCK WATER COMPANY |
1050 Buckingham Street, Watertown, CT 06795 |
65.86 |
03/11/1999 |
|
Expenditure/Payments |
LOPORTO'S SIGN OF THE TREE |
Empire State Plaza, Albany, NY 12223 |
1142.23 |
03/18/1999 |
|
Expenditure/Payments |
AT&T WIRELESS SERVICES |
P.o. Box 8220, Aurora, IL 60572 |
156.55 |
03/24/1999 |
|
Expenditure/Payments |
AT&T WIRELESS SERVICES |
P.o. Box 8220, Aurora, IL 60572 |
68.83 |
03/24/1999 |
|
Expenditure/Payments |
AT&T WIRELESS SERVICES |
P.o. Box 8220, Aurora, IL 60572 |
227.82 |
03/24/1999 |
|
Expenditure/Payments |
CHRISTOPHER'S DELI |
616 Route 6, Mahopac, NY 10541 |
750.00 |
03/24/1999 |
|
Expenditure/Payments |
LYNNE WOJNAR |
P.o. Box 206, 42 Baldwin Place Rd., Baldwin Place, NY 10506 |
100.00 |
03/24/1999 |
|
Expenditure/Payments |
TINA BARCENAS |
52 Crafts Road, Carmel, NY 10512 |
100.00 |
03/24/1999 |
|
Expenditure/Payments |
MARINE MIDLAND BANK |
Suite 0627, Buffalo, NY 14270 |
95.37 |
03/24/1999 |
|
Expenditure/Payments |
SOAVE FAIR |
449 Broadway, Saratoga Spring, NY 12222 |
218.78 |
03/24/1999 |
|
Expenditure/Payments |
LEGISLATIVE PILOTS ASSOCIATION |
C/o Lentol, 632 L.o.b., Albany, NY 12248 |
95.00 |
03/24/1999 |
|
Expenditure/Payments |
NEW YORK LEAQUE OF CONSERVATION VOTERS |
130 William Street, Suite 801, New York, NY 10038 |
150.00 |
03/24/1999 |
|
Expenditure/Payments |
PEOPLE FOR RESTIANO |
P.o. Box 437, Yonkers, NY 10710 |
50.00 |
07/09/1999 |
|
Expenditure/Payments |
FRIENDS OF FRANK J. DELCAMPO |
106 East Drive, Mahopac, NY 10541 |
165.00 |
03/24/1999 |
|
Expenditure/Payments |
KEY BANK OF NEW YORK |
P.o. Box 9004, Des Moines, IA 50368 |
137.50 |
04/02/1999 |
|
Expenditure/Payments |
BELL ATLANTIC |
P.o. Box 15124, Albany, NY 12212 |
469.09 |
04/02/1999 |
|
Expenditure/Payments |
BSC OFFICE SUPPLIES INC. |
Route 6, 18 Putnam Plaza, Carmel, NY 10512 |
68.28 |
04/02/1999 |