Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
POLAND SPRING WATER |
P.o. Box 650641, Dallas, TX 75265 |
97.43 |
02/02/1999 |
|
Expenditure/Payments |
STAPLES CREDIT PLAN |
Dept. 22 Po Box 30292, Salt Lake City, UT 84130 |
24.41 |
05/12/1999 |
|
Expenditure/Payments |
INTERNAL REVENUE SERVICE |
Holtsville, NY 00501 |
102.59 |
04/01/1999 |
|
Expenditure/Payments |
DINO PETROCELLI |
64 Sand Creek Road, Albany, NY 12205 |
400.00 |
01/22/1999 |
|
Expenditure/Payments |
FEDEX |
Box 1140, Memphis, TN 38101 |
35.00 |
01/22/1999 |
|
Expenditure/Payments |
FEDEX |
Box 1140, Memphis, TN 38101 |
10.02 |
01/22/1999 |
|
Expenditure/Payments |
COMMUNICATIONS SERVICES |
8 Thurlow Terrace, Albany, NY 12203 |
226.80 |
02/02/1999 |
|
Expenditure/Payments |
H. CARL MCCALL |
A. E. Smith Office Bldg, Albany, NY 12207 |
634.25 |
03/12/1999 |
|
Expenditure/Payments |
MUSEUM EXTENSION SERVICES |
Room 3090 Cec, Albany, NY 12230 |
500.00 |
01/26/1999 |
|
Expenditure/Payments |
PANZA'S RESTAURANT |
Rd#1 Saratoga Lake, Saratoga, NY 12860 |
5786.49 |
01/26/1999 |
|
Expenditure/Payments |
SODEXHO MARRIOTT |
Po Box 905374, Charlotte, NC 28290 |
1025.89 |
01/26/1999 |
|
Expenditure/Payments |
LOPORTO, INC. |
P.o. Box 2193, Albany, NY 12220 |
1019.52 |
01/26/1999 |
|
Expenditure/Payments |
AT&T |
P.o. Box 8221, Aurora, IL 60572 |
46.25 |
01/22/1999 |
|
Expenditure/Payments |
AT&T WIRELESS |
P.o. Box 8220, Aurora, IL 60572 |
48.70 |
01/22/1999 |
|
Expenditure/Payments |
AT&T |
P.o. Box 8221, Aurora, IL 60572 |
1236.81 |
01/26/1999 |
|
Expenditure/Payments |
BELL ATLANTIC |
P.o. Box 15124, Albany, NY 12212 |
91.59 |
01/29/1999 |
|
Expenditure/Payments |
TECTEL CONNECTIONS, INC. |
143 W. 29th St. Suite 1201, New York, NY 10001 |
795.64 |
02/01/1999 |
|
Expenditure/Payments |
SPRINT PCS |
P.o. Box 2200, Bedford Park, IL 60499 |
5462.02 |
02/01/1999 |
|
Expenditure/Payments |
COMMISSIONER OF TAXATION |
A.e. Smith State Offce Bldg., Albany, NY 12225 |
44.51 |
02/02/1999 |
|
Expenditure/Payments |
OFFICE OF THE ST. COMPTROLLER |
A.e. Smith State Offce Bldg., Albany, NY 12236 |
29.07 |
02/02/1999 |
|
Expenditure/Payments |
CITIBANK |
250 Broadway, New York, NY 10007 |
1098.62 |
03/10/1999 |
|
Expenditure/Payments |
NYS INCOME TAX |
P.o. Box 1414, New York, NY 10008 |
273.92 |
03/10/1999 |
|
Expenditure/Payments |
CITIBANK |
250 Broadway, New York, NY 10007 |
21.78 |
03/10/1999 |
|
Expenditure/Payments |
NYS EMPLOYMENT TAXES |
Church St. Station, Box 1417, New York, NY 10008 |
185.16 |
04/02/1999 |
|
Expenditure/Payments |
AMERICAN EXPRESS |
P.o. Box 1270, Newark, NJ 07101 |
1261.24 |
01/22/1999 |
|
Expenditure/Payments |
U.S. AIR |
100 E. 42nd St., New York, NY 10017 |
0.00 |
01/22/1999 |
|
Expenditure/Payments |
EASTGATE TOWER HOTEL |
New York |
0.00 |
01/22/1999 |
|
Expenditure/Payments |
BELL ATLANTIC |
P.o. Box 15124, Albany, NY 12212 |
0.00 |
01/12/1999 |
|
Expenditure/Payments |
FOODITUDE |
New York |
0.00 |
03/12/1999 |
|
Transfers In |
MCCALL 98 |
60 Madison Ave. Suite 1201, New York, NY 10010 |
28097.19 |
01/12/1999 |
|
Transfers In |
FRIENDS OF CARL MCCALL |
60 Madison Ave. Suite 1201, New York, NY 10010 |
110000.00 |
02/18/1999 |
|
Transfers In |
FRIENDS OF CARL MCCALL |
60 Madison Ave. Suite 1201, New York, NY 10010 |
42321.32 |
07/09/1999 |
|
Expenditure Refunds |
CIPRIANI |
55 Wall St., New York, NY 10005 |
10000.00 |
01/21/1999 |
|
Expenditure Refunds |
UNITED PARCEL SERVICE |
P.o. Box 85036, Louisville, KY 40285 |
23.79 |
01/29/1999 |
|
Expenditure Refunds |
SPECTRUM MINI STORAGE |
160 John St., Brooklyn, NY 11201 |
116.00 |
01/29/1999 |
|
Expenditure Refunds |
UNITED PARCEL SERVICE |
P.o. Box 85036, Louisville, KY 40285 |
72.50 |
01/29/1999 |
|
Expenditure Refunds |
UNITED PARCEL SERVICE |
P.o. Box 85036, Louisville, KY 40285 |
9.81 |
01/29/1998 |
|
Expenditure Refunds |
MOORADIANS |
800 Central Avenue, Albany, NY 12210 |
100.00 |
01/29/1999 |
|
Expenditure Refunds |
MOORADIANS |
800 Central Avenue, Albany, NY 12210 |
100.00 |
01/29/1998 |
|
Expenditure Refunds |
CONCORD BAPTIST CHURCH |
833 Marcy Avenue, Brooklyn |
74.60 |
04/20/1999 |
|
Expenditure Refunds |
FREDERICK DOUGLAS DEMOCRATIC CLUB |
120-56 224th St., Cambria Heights, NY 11441 |
300.00 |
04/20/1999 |
|
Expenditure Refunds |
U.S. POSTAL SERVICE |
Murray Hill Station, New York, NY 10116 |
230.70 |
06/18/1999 |
|
Contributions Refunded |
H. CARL MCCALL |
A.e. Smith Office Bldg., Albany, NY 12207 |
2000.00 |
04/14/1999 |
|
Expenditure/Payments |
THE PRIDE OF SYRACUSE |
P.o Box 8004, Syracuse, NY 13217 |
401.25 |
08/31/1999 |
|
Expenditure/Payments |
FIRST IMPRESSION LITHOGRAPHIC CO., INC. |
25 Adams Court, Plainview, NY 11303 |
834.84 |
08/31/1999 |
|
Expenditure/Payments |
THE SCHUYLER INN |
575 Broadway Ave, Albany, NY 12202 |
1657.19 |
11/11/1999 |
|
Expenditure/Payments |
RADISSON HOTELS AND SUITES |
4243 Genessee St., Buffalo, NY 14225 |
1473.62 |
11/11/1999 |
|
Expenditure/Payments |
EMPIRE INFORMATION SERVICES, INC. |
650 Franklin St., Schenectady, NY 12301 |
817.00 |
12/12/1999 |
|
Expenditure/Payments |
CITIBANK |
250 Broadway, New York, NY 10007 |
19.39 |
12/24/1999 |
|
Transfers In |
FRIENDS OF CARL MCCALL |
60 Madison Avenue, Suite 1201, New York, NY 10010 |
8000.00 |
11/24/1999 |