Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
O.B. ROTARY |
Po Box 277, Oyster Bay, NY 11771 |
12.00 |
02/24/1999 |
|
Expenditure/Payments |
GMAC |
Po Box 5180, Carol Stream, IL 60197 |
309.85 |
03/04/1999 |
|
Expenditure/Payments |
ACE FLOWERS |
353 So. Oyster Bay Rd., Plainview, NY 11803 |
64.02 |
03/05/1999 |
|
Expenditure/Payments |
CABLEVISION |
1 Media Crossways, Woodbury, NY 11797 |
33.43 |
03/11/1999 |
|
Expenditure/Payments |
SENATE CLUB |
Po Box 704, Averill Park, NY 12018 |
85.00 |
03/11/1999 |
|
Expenditure/Payments |
OYSTER BAY ROTARY |
Po Box 277, Oyster Bay, NY 11771 |
100.00 |
03/11/1999 |
|
Expenditure/Payments |
BELL ATLANTIC MOBILE |
Po Box 15559, Worchester, MA 01615 |
88.12 |
03/18/1999 |
|
Expenditure/Payments |
BOYS & GIRLS CLUB OF OB-EN |
1 Pine Hollow Road, Oyster Bay, NY 11771 |
300.00 |
03/19/1999 |
|
Expenditure/Payments |
NASS-SUFF DIST. CO. NWS - USA |
6 Ann Drive, Syosset, NY 11791 |
70.00 |
03/19/1999 |
|
Expenditure/Payments |
GMAC |
Po Box 5180, Carol Stream, IL 60197 |
309.85 |
03/26/1999 |
|
Expenditure/Payments |
1999 BI-COUNTY CONF. FOR EDUCATION |
45 N. Station Plaza, Great Neck, NY 11021 |
50.00 |
03/26/1999 |
|
Expenditure/Payments |
JOSEPH BARRY COUNCIL-2520 |
45 Heitz Pl., Hicksville, NY 11801 |
60.00 |
03/26/1999 |
|
Expenditure/Payments |
NORTHEAST POST NO. 694 |
Po Box 58, Northport, NY 11768 |
100.00 |
03/26/1999 |
|
Expenditure/Payments |
OSIH GRAND LODGE FOUNDATION |
2101 Bellmore Ave., Bellmore, NY 11710 |
150.00 |
04/08/1999 |
|
Expenditure/Payments |
GEICO |
1613 Ico Plaza, Washington, DC 20046 |
305.00 |
04/11/1999 |
|
Expenditure/Payments |
CABLEVISION |
1 Media Crossways, Woodbury, NY 11797 |
33.43 |
04/15/1999 |
|
Expenditure/Payments |
OYSTER BAY GUARDIAN |
Po Box 28, Oyster Bay, NY 11777 |
42.00 |
04/15/1999 |
|
Expenditure/Payments |
HUNTINGTON CHAMBER OF COMMERCE |
151 W. Carver Street, Huntington, NY 11743 |
150.00 |
04/15/1999 |
|
Expenditure/Payments |
BELL ATLANTIC MOBILE |
Po Box 15559, Worchester, MA 01615 |
90.95 |
04/22/1999 |
|
Expenditure/Payments |
AHRC FOUNDATION |
189 Wheatly Road, Brookville, NY 11545 |
200.00 |
04/22/1999 |
|
Expenditure/Payments |
THE PEDERSON - KRAG CENTER |
55 Horizon Dr., Huntington, NY 11743 |
100.00 |
04/23/1999 |
|
Expenditure/Payments |
VALUE WEB |
1313 So. Military Trail #300, Deerfield Beach, FL 33442 |
59.85 |
04/23/1999 |
|
Expenditure/Payments |
AT&T VISA/UNIVERSAL CARD SERVICES CORP. |
Po Box 8029, S. Hackensack, NJ 07606 |
201.51 |
04/25/1999 |
|
Expenditure/Payments |
SO. SYOSSET REP. CLUB |
30 Cheshire Ave., Syosset, NY 11791 |
42.00 |
04/25/1999 |
|
Expenditure/Payments |
PAT CAIRO FAMILY FOUNDATION |
40 Parkwood Dr., No. Valley Stre, NY 11580 |
250.00 |
05/01/1999 |
|
Expenditure/Payments |
GMAC |
Po Box 5180, Carol Stream, IL 60197 |
309.85 |
05/05/1999 |
|
Expenditure/Payments |
GLENWOOD LANDING AMER. LEGION POST 336 |
1901 Glen Head Rd, Glen Head, NY 11545 |
50.00 |
05/06/1999 |
|
Expenditure/Payments |
PAT MARCELLINO |
30 Cheshire Ave., Syosset, NY 11791 |
17.02 |
05/08/1999 |
|
Expenditure/Payments |
NY STATE SENATE |
Lob, Albany, NY 12224 |
74.00 |
05/10/1999 |
|
Expenditure/Payments |
OYSTER BAY GUARDIAN |
Po Box 28, Oyster Bay, NY 11771 |
240.00 |
05/13/1999 |
|
Expenditure/Payments |
BELL ATLANTIC MOBILE |
Po Box 15559, Worchester, MA 01615 |
555.31 |
05/20/1999 |
|
Expenditure/Payments |
CABLEVISION |
1 Media Crossways, Woodbury, NY 11797 |
33.43 |
05/20/1999 |
|
Expenditure/Payments |
JV LOGOLINE LLC |
287 Clinton Street, Binghamton, NY 13905 |
369.50 |
05/20/1999 |
|
Expenditure/Payments |
GMAC |
Po Box 5180, Carol Stream, IL 60197 |
309.85 |
06/01/1999 |
|
Expenditure/Payments |
ACE FLOWERS & GIFTS |
353 So. Oyster Bay Rd., Plainview, NY 11803 |
31.41 |
06/01/1999 |
|
Expenditure/Payments |
NYS SENATE |
Lob, Albany, NY 12224 |
57.00 |
06/01/1999 |
|
Expenditure/Payments |
SO. WOOD REP. CLUB |
30 Cheshire Ave., Syosset, NY 11791 |
100.00 |
06/03/1999 |
|
Expenditure/Payments |
SO. WOOD REP. CLUB |
30 Cheshire Ave., Syosset, NY 11791 |
130.00 |
06/03/1999 |
|
Expenditure/Payments |
NASSAU CO. FIREMAN'S ASSOC. |
70 St. Regis Dr, Massapequa, NY 11762 |
50.00 |
06/11/1999 |
|
Expenditure/Payments |
NASSAU LOCAL 830 CSEA |
400 County Seat Drive, Mineola, NY 11501 |
50.00 |
06/11/1999 |
|
Expenditure/Payments |
LONG ISLAND FED. OF LABOR |
370 Vanderbilt Motor Pkwy, Hauppauge, NY 11788 |
100.00 |
06/11/1999 |
|
Expenditure/Payments |
CABLEVISION |
1 Media Crossways, Woodbury, NY 11797 |
33.43 |
06/11/1999 |
|
Expenditure/Payments |
BELL ATLANTIC MOBILE |
Po Box 15559, Worchester, MA 01615 |
139.98 |
06/18/1999 |
|
Expenditure/Payments |
OLD BROOKVILLE PBA |
Po Box 344, Glen Head, NY 11545 |
100.00 |
06/23/1999 |
|
Expenditure/Payments |
AOH DIV 4 |
Po Box 1678, Huntington, NY 11743 |
100.00 |
06/29/1999 |
|
Expenditure/Payments |
GMAC |
Po Box 5180, Carol Stream, IL 60197 |
309.85 |
07/02/1999 |
|
Expenditure/Payments |
OYSTER BAY POSTMASTER |
Audrey Avenue, Oyster Bay, NY 11771 |
64.00 |
07/07/1999 |
|
Transfers In |
FRIENDS OF CARL L. MARCELLINO |
31 Roberta Lane, Syosset, NY 11791 |
87368.95 |
01/12/1999 |
|
Transfers Out |
NASSAU CO. CONSERVATIVE PARTY |
36 Sunrise Street, Plainview, NY 11803 |
50.00 |
02/03/1999 |
|
Transfers Out |
NYS CONSERVATIVE PARTY |
486 78th Street, Fort Hamilton, NY 11209 |
250.00 |
03/02/1999 |