Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
BELL ATLANTIC |
Po Box 15124, Albany, NY 12212 |
21.31 |
01/31/1999 |
|
Expenditure/Payments |
AT&T |
Po Box 8220, Aurora, IL 60572 |
265.89 |
01/31/1999 |
|
Expenditure/Payments |
ROBERT PARCHENS |
445 Revere Ave, Bronx, NY 10465 |
178.14 |
02/04/1999 |
|
Expenditure/Payments |
ALL PROMOTIONS |
3397 E.tremont Ave, Bronx, NY 10461 |
762.65 |
02/04/1999 |
|
Expenditure/Payments |
THE PELHAM WEEKLY |
306 Fifth Ave, Pelham, NY 10803 |
30.00 |
02/04/1999 |
|
Expenditure/Payments |
MARGARET MCKEEGAN |
2019 Williamsbrodge Rd, Bronx, NY 10461 |
49.00 |
02/05/1999 |
|
Expenditure/Payments |
MARY QUEEN OF PEACE |
1935 Williamsbridge Rd, Bronx, NY 10461 |
24.00 |
02/05/1999 |
|
Expenditure/Payments |
AT&T |
Po Box 8220, Aurora, IL 60572 |
43.75 |
01/31/1999 |
|
Expenditure/Payments |
BRONX TIMES REPORTER |
Po Box 905, Bronx, NY 10465 |
499.00 |
02/08/1999 |
|
Expenditure/Payments |
COLUMBUS CITIZENS FOUNDATION |
8 East 69th Street, Ny, NY 10021 |
1951.54 |
02/08/1999 |
|
Expenditure/Payments |
CABLEVISION |
930 Soundview Ave, Bronx, NY 10473 |
21.00 |
02/08/1999 |
|
Expenditure/Payments |
DAWN RAHANIOTIS |
2113 Williamsbridge Rd, Bronx, NY 10461 |
11.52 |
02/15/1999 |
|
Expenditure/Payments |
WEST.CTY CHAMBER OF COMMERCE |
235 Mamaroneck Avenue, White Plains |
75.00 |
02/15/1999 |
|
Expenditure/Payments |
COFFEE DISTRIBUTORS |
Po Box 766, Garden City, NY 11040 |
97.91 |
02/15/1999 |
|
Expenditure/Payments |
STS.PETER AND PAUL CHURCH |
129 Birch Street, Mt.vernon, NY 10552 |
125.00 |
02/15/1999 |
|
Expenditure/Payments |
WAKEFIELD TAXPAYERS ASSN |
1741 Bussung Ave, Bronx, NY 10466 |
12.00 |
02/15/1999 |
|
Expenditure/Payments |
THROGGS NECK PARADE CTTEE |
Po Box 849, Bronx, NY 10465 |
300.00 |
02/15/1999 |
|
Expenditure/Payments |
WILLIAMSBRIDGE HOLDINGS |
2113 Williamsbridge Rd., Bronx, NY 10461 |
1000.00 |
02/15/1999 |
|
Expenditure/Payments |
AT&T |
Po Box 8220, Aurora, IL 60572 |
425.88 |
02/15/1999 |
|
Expenditure/Payments |
BEN'S DECORATORS |
2270 First Avenue, Ny, NY 10037 |
550.00 |
02/15/1999 |
|
Expenditure/Payments |
WATER CLUB |
East River At 30th St., Ny, NY 10016 |
2000.00 |
02/18/1999 |
|
Expenditure/Payments |
CULLIGAN |
Po Box 10, Maspeth, NY 11378 |
19.32 |
02/18/1999 |
|
Expenditure/Payments |
ANN ART |
2022 Williamsbridge Rd, Bronx, NY 10461 |
167.79 |
02/18/1999 |
|
Expenditure/Payments |
BELL ATLANTIC |
Po Box 15124, Albany, NY 12212 |
42.10 |
02/22/1999 |
|
Expenditure/Payments |
STAPLES |
340 Baychester Ave, Bronx, NY 10475 |
37.25 |
02/22/1999 |
|
Expenditure/Payments |
LE AMICHE |
15 Candlewood Drive, Yonkers, NY 10710 |
110.00 |
02/26/1999 |
|
Expenditure/Payments |
AT&T |
Po Box 8220, Aurora, IL 60572 |
30.07 |
02/26/1999 |
|
Expenditure/Payments |
AT&T |
Po Box 27-680, Kansas City, MO 64184 |
73.62 |
02/26/1999 |
|
Expenditure/Payments |
BELL ATLANTIC |
Po Box 15124, Albany, NY 12212 |
31.78 |
02/26/1999 |
|
Expenditure/Payments |
AT&T |
Po Box 8220, Aurora, IL 60572 |
435.02 |
02/26/1999 |
|
Expenditure/Payments |
AGING IN AMERICA |
1500 Pelham Pkwy So, Bronx, NY 10461 |
100.00 |
02/26/1999 |
|
Expenditure/Payments |
BRONX ROTARY CLUB |
800 Grand Concourse, Bronx, NY 10451 |
100.00 |
02/26/1999 |
|
Expenditure/Payments |
RIVERDALE MENTAL HEALTH ASSN |
5676 Riverdale Ave, Bronx, NY 10471 |
100.00 |
02/26/1999 |
|
Expenditure/Payments |
NAT'L COUNCIL OF YOUNG ISRAEL |
3 West 16th St, Ny, NY 10011 |
1200.00 |
03/01/1999 |
|
Expenditure/Payments |
OUR LADY O MT. CARMEL |
627 East 187th Stret, Bronx, NY 10458 |
130.00 |
03/01/1999 |
|
Expenditure/Payments |
FRIENDS OF JIM MAISANO |
Po Box 1141, New Rochelle, NY 10802 |
100.00 |
03/01/1999 |
|
Expenditure/Payments |
SCOTENI SOVIETY INC |
14-64 161st Street, Beechhurst, NY 11357 |
100.00 |
03/01/1999 |
|
Expenditure/Payments |
AT&T |
Po Box 8220, Aurora, IL 60572 |
39.68 |
03/01/1999 |
|
Expenditure/Payments |
US POSTMASTER |
Morris Park Ave, Bronx, NY 10461 |
33.00 |
03/04/1999 |
|
Expenditure/Payments |
BELL ATLANTIC |
Po Box 1100, Albany, NY 12250 |
40.92 |
03/04/1999 |
|
Expenditure/Payments |
CULLIGAN |
Po Box 10, Maspeth, NY 11378 |
19.32 |
03/05/1999 |
|
Expenditure/Payments |
BX.CTY BAR ENDOWMENT |
|
575.00 |
03/07/1999 |
|
Expenditure/Payments |
ROBERT PARCHENS |
445 Revere Ave, Bronx, NY 10465 |
253.00 |
03/07/1999 |
|
Expenditure/Payments |
AMTRAC |
|
0.00 |
03/07/1999 |
|
Expenditure/Payments |
VARIOUS TAXIS |
|
0.00 |
03/07/1999 |
|
Expenditure/Payments |
NEW CITY ELECTRICAL CONTRACTORS |
1550 Revere Avenue, Bronx, NY 10462 |
228.43 |
03/09/1999 |
|
Expenditure/Payments |
CABLEVISION |
930 Soundview Ave, Bronx, NY 10473 |
20.27 |
03/09/1999 |
|
Expenditure/Payments |
GAZETTE PRESS |
16 School Street, Yonkers, NY 10702 |
254.39 |
03/09/1999 |
|
Expenditure/Payments |
COLUMBUS ALLIANCE |
2316 Wickham Avenue, Bronx, NY 10469 |
35.00 |
03/09/1999 |
|
Expenditure/Payments |
ANN ART |
2022 Williamsbridge Rd, Bronx, NY 10461 |
148.84 |
03/09/1999 |