Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Monetary Contributions/All Other |
MEDICAL SOCIETY OF THE STATE OF NY |
420 Lakeville Road, Lake Success, NY 11047 |
250.00 |
04/28/1999 |
|
Monetary Contributions/All Other |
EMPIRE STATE ASSOCIATION ADULT HOME |
110 Henderson Avenue, Staten Island, NY 11207 |
250.00 |
07/02/1999 |
|
Monetary Contributions/All Other |
COUNSEL OF SUPERVISORS PAC |
16 Court Street, 4th Floor, Brooklyn, NY 11242 |
75.00 |
02/10/1999 |
|
Monetary Contributions/All Other |
CABLEVISION SYSTEMS NEW YORK PAC |
One Media Cossways, Woodbury, NY 11797 |
150.00 |
07/02/1999 |
|
Monetary Contributions/All Other |
NYS PHYSICIANS ASSISTANTS PAC |
322 8th Avenue, New York, NY 10001 |
250.00 |
07/02/1999 |
|
Expenditure/Payments |
MID BROOKLYN CIVIC ASSOCIATION |
2720 Foster Ave Suite B, Brooklyn, NY 11210 |
800.00 |
04/25/1999 |
|
Expenditure/Payments |
U.S. POST OFFICE |
Albany, NY 12223 |
115.50 |
02/10/1999 |
|
Expenditure/Payments |
BLESSED SACRAMENT R.C. CHURCH |
108 Pine Street, Brooklyn, NY 11208 |
200.00 |
05/08/1999 |
|
Expenditure/Payments |
JOHNSON SURVEY RESEARCH |
210 Girdle Ridge Road, Katonah, NY 10536 |
2459.16 |
01/25/1999 |
|
Expenditure/Payments |
CYPRESS HILLS LDC |
3214 Fulton Street, Brooklyn, NY 11208 |
100.00 |
04/10/1999 |
|
Expenditure/Payments |
POSTAL SERVICE |
Atlantic Aenue, Brooklyn, NY 11207 |
165.00 |
06/03/1999 |
|
Expenditure/Payments |
NEW YORK TROPHIES |
243 Grand Street, Brooklyn, NY 11211 |
193.97 |
01/26/1999 |
|
Expenditure/Payments |
2730 ATLANTIC AVENUE CORP |
80-55 221st Street, Queens Village, NY 11427 |
1200.00 |
01/25/1999 |
|
Expenditure/Payments |
PRIME NEW YORK |
1560 Broadway Suite 711, New York, NY 10036 |
540.84 |
01/25/1999 |
|
Expenditure/Payments |
COMMUNITY SOURCE RESOURCE CENTER |
90 Washington Street, New York, NY 10006 |
100.00 |
01/25/1999 |
|
Expenditure/Payments |
THE JEWISH POST OF NEW YORK |
130 West 29th Street, New York, NY 10001 |
200.00 |
02/08/1999 |
|
Expenditure/Payments |
E AND E CATERNG |
863-a Laffayette Avenue, Brooklyn, NY 11201 |
1750.00 |
02/11/1999 |
|
Expenditure/Payments |
AIDA BETANCOURT |
147 Sunnyside Avenue, Brook Lyn, NY 11207 |
75.00 |
02/08/1999 |
|
Expenditure/Payments |
LITHUANIAN CULTURAL CENTER |
341-361 Highland Boulevard, Brooklyn, NY 11207 |
50.00 |
02/08/1999 |
|
Expenditure/Payments |
2730 ATLANTIC AVENUE CORP. |
80-55 221st Street, Queens Village, NY 11427 |
1200.00 |
02/18/1999 |
|
Expenditure/Payments |
LOPORTO INC. |
Po Box 2193, Albany, NY 12220 |
383.99 |
03/16/1999 |
|
Expenditure/Payments |
LOPORTO INC. |
Po Box 2193, Albany, NY 12220 |
520.10 |
03/16/1999 |
|
Expenditure/Payments |
AMERICAN EXPRESS |
Po Box 297812, Ft Lauderdale, FL 33329 |
373.28 |
01/28/1999 |
|
Expenditure/Payments |
AMERICAN EXPRESS |
Po Box 297812, Ft Lauderdale, FL 33329 |
768.70 |
06/07/1999 |
|
Expenditure/Payments |
AMERICAN EXPRESS |
Po Box 297812, Ft Lauderdale, FL 33329 |
1317.29 |
04/06/1999 |
|
Expenditure/Payments |
AMERICAN EXPRESS |
Po Box 297812, Ft Lauderdale, FL 33329 |
205.00 |
02/25/1999 |
|
Expenditure/Payments |
CABLEVISION |
930 Soundview Avenue, Bronx, NY 10473 |
99.14 |
04/06/1999 |
|
Expenditure/Payments |
CONCERNED WOMEN OF BROOKLYN |
591 Pennsylvania Avenue, Brooklyn, NY 11207 |
1000.00 |
01/21/1999 |
|
Expenditure/Payments |
JUNIORS |
386 Flatbush Ave Ext At Dekalb, Brooklyn, NY 11203 |
1303.96 |
01/28/1999 |
|
Expenditure/Payments |
ACS PRINTING |
255 Orange Street, Albany, NY 12210 |
150.00 |
01/25/1999 |
|
Expenditure/Payments |
KASIRER CONSULTING |
1501 Broadway Suite 501, New York, NY 10036 |
3000.00 |
02/08/1999 |
|
Expenditure/Payments |
KASIRER CONSULTING |
1501 Broadway Suite 501, New York, NY 10036 |
58.74 |
04/06/1999 |
|
Expenditure/Payments |
KASIRER CONSULTING |
1501 Broadway Suite 501, New York, NY 10036 |
3030.03 |
04/06/1999 |
|
Expenditure/Payments |
KASIRER CONSULTING |
1501 Broadway Suite 501, New York, NY 10036 |
3000.00 |
04/06/1999 |
|
Expenditure/Payments |
SPRINT PCS |
Po Box 8077, London, KY 40742 |
484.34 |
06/14/1999 |
|
Expenditure/Payments |
SPRINT PCS |
Po Box 8077, London, KY 40742 |
180.98 |
01/28/1999 |
|
Expenditure/Payments |
SPRINT PCS |
Po Box 8077, London, KY 40742 |
386.65 |
05/07/1999 |
|
Expenditure/Payments |
SERVICE MERCHANDISE |
Lawrence |
0.00 |
01/28/1999 |
|
Expenditure/Payments |
THE DAILY BLOSSOM |
New York |
0.00 |
01/28/1999 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
01/28/1999 |
|
Expenditure/Payments |
SPRINT PCS 125 |
Great Neck |
0.00 |
04/06/1999 |
|
Expenditure/Payments |
CUCINA RESTAURANT |
Brooklyn |
0.00 |
04/06/1999 |
|
Expenditure/Payments |
ANGELO & MAXIES |
New York |
0.00 |
04/06/1999 |
|
Expenditure/Payments |
CIRCUIT CITY |
Westbury |
0.00 |
04/06/1999 |
|
Expenditure/Payments |
SHENANIGAN'S RESTAURANT |
Schnectady |
0.00 |
04/06/1999 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
04/06/1999 |
|
Expenditure/Payments |
DOLLAR RENT-A-CAR |
Miami |
0.00 |
02/25/1999 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
02/25/1999 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
06/07/1999 |
|
Expenditure/Payments |
LITHUANIAN CULTURAL CENTER |
341-361 Highland Boulevard, Brooklyn, NY 11207 |
50.00 |
05/13/1999 |