Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Monetary Contributions/All Other |
FINK GOV. CONS. |
|
250.00 |
10/11/2000 |
|
Monetary Contributions/All Other |
VOTECOPE |
|
500.00 |
10/11/2000 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
525.00 |
12/01/2000 |
|
Monetary Contributions/All Other |
FAMILY CAR SERVICE |
|
100.00 |
10/24/2000 |
|
Monetary Contributions/All Other |
NEW ELEGANTE CAR SERVICE |
|
200.00 |
10/27/2000 |
|
Monetary Contributions/All Other |
NYS ASSOC OF SERVICE STATION AND REPAIR MEN |
8 Elk Street, Albany, NY 12207 |
250.00 |
10/27/2000 |
|
Monetary Contributions/All Other |
DENISE CAR SERVICE |
513 39th Street, Brooklyn, NY 11232 |
200.00 |
11/03/2000 |
|
Monetary Contributions/All Other |
MEGA CAR SERVICE CORP |
403 45th St, Bklyn, NY 11220 |
200.00 |
11/03/2000 |
|
Monetary Contributions/All Other |
NEW BKLYN CAR SERVICE |
390 Broadway, Bklyn, NY 11211 |
200.00 |
11/03/2000 |
|
Monetary Contributions/All Other |
SERVICIOS DE CHOFERES |
473 46th Street, Bklyn, NY 11220 |
200.00 |
11/03/2000 |
|
Monetary Contributions/All Other |
LAW PAC OF NY |
132 Nassau St, Ny, NY 10038 |
500.00 |
11/13/2000 |
|
Monetary Contributions/All Other |
ONEIDA INDIAN NATION |
Box 1 Territory Rd, Oneida, NY 13421 |
250.00 |
11/13/2000 |
|
Monetary Contributions/All Other |
LAW PAC OF NY |
132 Nassau St, Ny, NY 10038 |
700.00 |
11/13/2000 |
|
Monetary Contributions/All Other |
MEDICAL SOCIETY OF NY |
1 Commerce Plaza Suite 1103, Albany, NY 12210 |
100.00 |
11/10/2000 |
|
Expenditure/Payments |
CITIZENS TO ELECT EDINGTON |
|
500.00 |
10/30/2000 |
|
Expenditure/Payments |
FRIENDS OF DAVID KOON |
|
900.00 |
10/30/2000 |
|
Expenditure/Payments |
FRIENDS TO ELECT DELMONTE TO ASSEMBLY |
|
500.00 |
10/30/2000 |
|
Expenditure/Payments |
CHRISTINE SALTZBERG FOR ASSEMBLY |
|
500.00 |
10/30/2000 |
|
Expenditure/Payments |
AUBERTINE FOR ASSEMBLY |
|
500.00 |
10/30/2000 |
|
Expenditure/Payments |
COMMITTEE TO LECT DAN LYNCH |
|
500.00 |
10/30/2000 |
|
Expenditure/Payments |
PEOPLE FOR MAGNERELLI |
|
900.00 |
10/30/2000 |
|
Expenditure/Payments |
AT&T |
|
3438.00 |
10/30/2000 |
|
Expenditure/Payments |
AT&T |
|
82.57 |
10/30/2000 |
|
Expenditure/Payments |
VERIZON |
|
434.32 |
10/30/2000 |
|
Expenditure/Payments |
MOBILE CORP |
|
400.00 |
10/30/2000 |
|
Expenditure/Payments |
VERIZON WIRELESS |
|
135.75 |
10/30/2000 |
|
Expenditure/Payments |
MCFC NATIONAL BANK |
|
400.00 |
10/30/2000 |
|
Expenditure/Payments |
HIGH QUALITY PRINTING |
368 Broom Street, Ny |
438.41 |
11/16/2000 |
|
Expenditure/Payments |
MSI COMPUTERS |
419 86th Street, Bklyn, NY 11210 |
5700.00 |
11/30/2000 |
|
Expenditure/Payments |
STAPLES |
|
125.50 |
12/01/2000 |
|
Expenditure/Payments |
US POST OFFICE |
2700 Campus Drive, San Mateo |
1877.00 |
12/12/2000 |
|
Expenditure/Payments |
ASPEN FORD |
|
900.00 |
12/07/2000 |
|
Expenditure/Payments |
UNITEMIZED RECEIPTS |
|
233.33 |
12/07/2000 |
|
Monetary Contributions/All Other |
RACHEL AMY ADAMS |
22 East 7th Street, Brooklyn, NY 11218 |
300.00 |
07/22/1999 |
|
Monetary Contributions/All Other |
HAMILTAN AVENUE MOBILE CAR CARE |
375 Hamilton Avenue, Brooklyn, NY 11231 |
150.00 |
07/22/1999 |
|
Monetary Contributions/All Other |
CITIGROUP INCORPORATED |
153 East 53rd Street, New York, NY 10043 |
250.00 |
08/08/1999 |
|
Monetary Contributions/All Other |
LAW PAC OF NEW YORK |
130 Nassau Street, New York, NY 10038 |
300.00 |
08/08/1999 |
|
Monetary Contributions/All Other |
UNITEMIZED |
|
150.00 |
01/13/2000 |
|
Expenditure/Payments |
BELL ATLANTIC MOBILE |
Po Box 15559, Worcester, MA 01615 |
83.60 |
07/29/1999 |
|
Expenditure/Payments |
BELL ATLANTIC |
Po Box 15124, Albany, NY 12212 |
134.49 |
07/29/1999 |
|
Expenditure/Payments |
AT&T |
Po Box 9001310, Louisville, KY 40290 |
17.29 |
07/29/1999 |
|
Expenditure/Payments |
BELL ATLANTIC MOBILE |
Po Box 15559, Worcester, MA 01615 |
82.12 |
08/08/1999 |
|
Expenditure/Payments |
POSTMASTER |
1050 Korbell Street, Brooklyn, NY 11254 |
100.00 |
08/14/1999 |
|
Expenditure/Payments |
AT&T |
Po Box 9001310, Louisville, KY 40290 |
159.30 |
09/14/1999 |
|
Expenditure/Payments |
BELL ATLANTIC MOBILE |
Po Box 15559, Worcester, MA 01615 |
214.42 |
09/14/1999 |
|
Expenditure/Payments |
NATIONAL PEN CORPORATION |
Po Box 30516, Nashville, TN 37230 |
186.79 |
09/14/1999 |
|
Expenditure/Payments |
LUTHERAN MEDICAL CENTER |
150 55th Street, Brooklyn, NY 11220 |
200.00 |
09/14/1999 |
|
Expenditure/Payments |
LAMBDA INDEPENDENT DEMOCRATS |
|
75.00 |
09/14/1999 |
|
Expenditure/Payments |
ISAAC IGLESIAS |
Po Box 631, Union City, NJ 07087 |
220.00 |
10/01/1999 |
|
Expenditure/Payments |
BELL ATLANTIC MOBILE |
Po Box 15559, Worcester, MA 01615 |
242.47 |
10/01/1999 |