Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Monetary Contributions/All Other |
LAWPAC OF NY |
Ny, NY 10038 |
1600.00 |
08/13/2002 |
|
Monetary Contributions/All Other |
KAREN YELLEN |
|
200.00 |
08/15/2002 |
|
Monetary Contributions/All Other |
FRIENDS OF M LOPEZ |
|
200.00 |
08/14/2002 |
|
Monetary Contributions/All Other |
COMMITTEE TO ELECT JUDGE JACOBSON |
|
200.00 |
08/12/2002 |
|
Monetary Contributions/All Other |
NYPROCOA |
|
500.00 |
08/15/2002 |
|
Monetary Contributions/All Other |
FRIENDS OF M LOPEZ |
|
500.00 |
09/08/2002 |
|
Monetary Contributions/All Other |
SE GINSBERG |
|
500.00 |
09/15/2002 |
|
Monetary Contributions/All Other |
TRANSPORT WORKERS UNION |
|
500.00 |
08/22/2002 |
|
Monetary Contributions/All Other |
EMERGENCY MEDICAL SRVICES |
|
250.00 |
08/13/2002 |
|
Monetary Contributions/All Other |
GENERAL CONTRACTORS ASSOC OF NY |
|
250.00 |
08/01/2002 |
|
Monetary Contributions/All Other |
IRON WORKERS |
|
200.00 |
07/25/2002 |
|
Monetary Contributions/All Other |
NYS RESTAURANT |
|
200.00 |
08/01/2002 |
|
Expenditure/Payments |
INTERCONTINENTAL METROCENTRO MANAGUA |
Entrada Sur Centro Comercial Metrocentro, Managua |
460.00 |
11/18/2002 |
|
Expenditure/Payments |
CONTINENTAL AIRLINES |
Managua/nicaragua, Managua |
111.00 |
11/18/2002 |
|
Expenditure/Payments |
NEWARK INTL AIRPORT |
Airtrain Station P1, Newark |
120.00 |
11/18/2002 |
|
Expenditure/Payments |
SCRIVEN PRESS INC |
100 Eastover Road, Troy, NY 12182 |
7492.57 |
10/22/2002 |
|
Expenditure/Payments |
EZPASS |
Po Box 2037, Secaucus, NJ 7096 |
66.46 |
08/15/2002 |
|
Expenditure/Payments |
LOUIS BOCHETTE |
Ny |
520.00 |
05/17/2002 |
|
Expenditure/Payments |
PAULA DEMING |
Lob, Albany |
60.00 |
04/27/2002 |
|
Expenditure/Payments |
CUSATOS DELI |
Albany, Albany |
55.00 |
04/27/2002 |
|
Expenditure/Payments |
CITIZENS ACTION OF NY |
94 Central Avenue, Albany, NY 12206 |
500.00 |
04/27/2002 |
|
Expenditure/Payments |
FURLONGS |
735 East Main Street, Lexington, KY 40502 |
52.16 |
09/27/2002 |
|
Expenditure/Payments |
RADIOSHACK |
864 N Us Rt 15, Dillsburg, PA 17019 |
116.58 |
11/01/2002 |
|
Expenditure/Payments |
REGATTA SEAFOOD |
161 Lexington Green, Lexington, KY 40503 |
58.86 |
10/03/2002 |
|
Expenditure/Payments |
RUBY TUESDAY |
3199 Nicholasville Rd, Lexington, KY 40503 |
24.53 |
09/28/2002 |
|
Expenditure/Payments |
DELMONICOS ITALIAN SYEAK HOUSE |
1533 Central Avenue, Albany, NY 12205 |
56.00 |
10/17/2002 |
|
Expenditure/Payments |
ADIRONDACK PUB & BREWERY |
33 Canada St, Lake George |
33.95 |
10/24/2002 |
|
Expenditure/Payments |
MOBIL OIL PC4 |
Brooklyn |
41.00 |
09/14/2002 |
|
Expenditure/Payments |
DISTRIBUTION OF LITERATURE |
|
600.00 |
09/13/2002 |
|
Expenditure/Payments |
LOURELIX ALVARADO |
Ridgewood Ny, NY 11385 |
480.00 |
09/15/2002 |
|
Expenditure/Payments |
MOBIL OIL PC4 |
Brooklyn |
23.00 |
09/18/2002 |
|
Expenditure/Payments |
HIGH STREET DELI |
259 Belle Hill Rd, Elkton |
31.00 |
09/18/2002 |
|
Expenditure/Payments |
MING DYNASTY |
75-85 E Broadway, Ny, NY 10002 |
1400.00 |
10/30/2002 |
|
Expenditure/Payments |
FRIENDLYS |
|
26.07 |
11/19/2002 |
|
Expenditure/Payments |
DISTRIBUTION OF LITERATURE |
|
200.00 |
08/31/2002 |
|
Expenditure/Payments |
FOOD/SODAS FOR EVENT |
|
340.00 |
11/08/2002 |
|
Expenditure/Payments |
BJS WHOLESALE CLUB |
1440 Central Ave, Albany |
230.83 |
09/22/2002 |
|
Expenditure/Payments |
UNITEMIZED |
|
2415.12 |
11/19/2002 |
|
Expenditure/Payments |
BP |
|
356.37 |
11/27/2002 |
|
Expenditure/Payments |
BOULDER CREEK STEAKHOUSE |
Linden |
90.00 |
11/24/2002 |
|
Expenditure/Payments |
US POSTAL SERVICE |
Bush Terminal, Brooklyn |
3.70 |
11/27/2002 |
|
Expenditure/Payments |
COSTCO WHOLESALE |
Brooklyn |
168.73 |
11/27/2002 |
|
Expenditure/Payments |
NAGLE OIL CORP |
Ruby |
39.48 |
11/26/2002 |
|
Expenditure/Payments |
N REFINERY EXXON |
1104 Us 1, Linden, NJ 7036 |
29.38 |
11/24/2002 |
|
Expenditure/Payments |
BOULDER CREEK STEAKHOUSE |
|
80.75 |
11/24/2002 |
|
Expenditure/Payments |
NAGLE OIL CORP |
Malden |
25.66 |
11/23/2002 |
|
Expenditure/Payments |
MOBIL OIL PC4 |
Brooklyn |
35.00 |
11/20/2002 |
|
Expenditure/Payments |
MOBIL OIL CORP |
|
20.00 |
11/29/2002 |
|
Expenditure/Payments |
FOUR TECH SERVICE STATION |
Brooklyn, NY 11220 |
40.00 |
12/01/2002 |
|
Expenditure/Payments |
NAGLE OIL COP |
Malden |
22.00 |
12/02/2002 |