Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
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 |
|
Expenditure/Payments |
PEEKSKILL HERALD |
P.o. Box 2250, Peekskill, NY 10566 |
175.00 |
04/02/1999 |
|
Expenditure/Payments |
BELL ATLANTIC MOBILE |
P.o. Box 15559, Worchester, MA 0615- |
107.86 |
04/02/1999 |
|
Expenditure/Payments |
AT&T WIRELESS SERVICES |
P.o. Box 8220, Aurora, IL 60572 |
206.36 |
04/02/1999 |
|
Expenditure/Payments |
BETTY ROBERTS |
8 Cornwall Road, Katonah, NY 10536 |
82.50 |
04/02/1999 |
|
Expenditure/Payments |
RANDY ADAMS |
34 Gleneida Avenue, Carmel, NY 10512 |
5600.00 |
04/02/1999 |
|
Expenditure/Payments |
THE COUNTRY FRAMER LTD. |
608 Route 6, Mahopac, NY 1054` |
193.34 |
04/09/1999 |
|
Expenditure/Payments |
DOTTIE MAGUIRE'S IRISH IMPORTS & THINGS |
49 Main Street, Cold Spring, NY 10516 |
118.15 |
04/17/1999 |
|
Expenditure/Payments |
BELL ATLANTIC MOBILE |
P.o. Box 15559, Worchester, MA 0615- |
64.14 |
04/21/1999 |
|
Expenditure/Payments |
KEY BANK OF NEW YORK |
P.o. Box 9004, Des Moines, IA 50368 |
192.00 |
04/21/1999 |
|
Expenditure/Payments |
CLANCY MOVING SYSTEMS INC. |
100 Front Street; P.o. Box 291, Patterson, NY 12563 |
200.00 |
04/21/1999 |
|
Expenditure/Payments |
V.F.W. POST 1374 |
32 Gleneida Avenue, Carmel, NY 10512 |
125.00 |
04/21/1999 |
|
Expenditure/Payments |
BELL ATLANTIC MOBILE |
P.o. Box 15559, Worchester, MA 0615- |
315.05 |
04/21/1999 |
|
Expenditure/Payments |
ALZHEIMER'S ASSOCIATION |
22 Freedom Plains Rd., Suite 102, Poughkeepsie, NY 12601 |
262.50 |
04/21/1999 |
|
Expenditure/Payments |
WOMEN'S G.O.P. CLUB OF PUTNAM COUNTY |
P.o. Box 203, Carmel, NY 10512 |
50.00 |
04/21/1999 |
|
Expenditure/Payments |
THE ARCH |
Route 22, Brewster, NY 10509 |
8241.50 |
05/02/1999 |
|
Expenditure/Payments |
AT&T WIRELESS SERVICES |
P.o. Box 8220, Aurora, IL 60572 |
190.50 |
05/06/1999 |
|
Expenditure/Payments |
PATTERSON LITTLE LEAGUE |
1279 Route 311; C-204, Patterson, NY 12563 |
250.00 |
05/06/1999 |
|
Expenditure/Payments |
BELL ATLANTIC |
P.o. Box 15124, Albany, NY 12212 |
200.80 |
05/06/1999 |
|
Expenditure/Payments |
MARINE MIDLAND BANK |
Suite 0627, Buffalo, NY 14270 |
136.75 |
05/06/1999 |
|
Expenditure/Payments |
THE JEWISH POST OF N.Y. |
130 West 29th Street, New York, NY 10001 |
50.00 |
05/06/1999 |