Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Monetary Contributions/All Other |
UNIFORMED FIRE OFFIICERS ASSOCIATION - LOCAL 854 |
275 Broadway, New York, NY 10007 |
250.00 |
06/06/2000 |
|
Monetary Contributions/All Other |
TAP - PAC ASSOCIATION OF PROPRIETARY COLLEGES |
1259 Central Avenue, Albany, NY 12205 |
250.00 |
06/02/2000 |
|
Monetary Contributions/All Other |
NEW YORK STATE FOO D INDUSTRY PAC |
130 Washington Avenue, Albany, NY 12210 |
250.00 |
06/06/2000 |
|
Monetary Contributions/All Other |
AFSCME LOCAL 983 AFL-CIO |
125 Barclay Street, New York, NY 10007 |
500.00 |
06/09/2000 |
|
Monetary Contributions/All Other |
VOTE/COPE COMMITTEE ON EDUCATION |
159 Wolf Road, Box 15000, Albany, NY 12212 |
500.00 |
06/08/2000 |
|
Monetary Contributions/All Other |
DISTRICT COUNCIL 37 PAC |
125 Barclay Street, New York, NY 10007 |
250.00 |
06/16/2000 |
|
Monetary Contributions/All Other |
AMERICAN INTERNATIONAL GROUP EMPLOYEE PAC |
70 Pine Street, New York, NY 10270 |
250.00 |
06/29/2000 |
|
Expenditure/Payments |
U-HAUL |
36-30 College Point Blvd., Flushing, NY 11354 |
59.17 |
03/13/2000 |
|
Expenditure/Payments |
QUEENS TIMES |
48-08 111th Street, Corona, NY 11368 |
125.00 |
02/14/2000 |
|
Expenditure/Payments |
FOREST HILLS MAIL BOXES |
110-64 Queens Blvd., Forest Hills, NY 11375 |
162.38 |
02/14/2000 |
|
Expenditure/Payments |
BELL ATLANTIC |
P.o Box 15559, Worcester, MA 01615 |
124.12 |
02/14/2000 |
|
Expenditure/Payments |
THE INNER CIRCLE |
Room 9, City Hall, New York, NY 10007 |
1200.00 |
02/29/2000 |
|
Expenditure/Payments |
THE INNER CIRCLE |
Room 9, City Hall, New York, NY 10007 |
400.00 |
03/07/2000 |
|
Expenditure/Payments |
HECTOR RAMOS |
2250 Bronx Park East, Bronx, NY 10467 |
1250.00 |
03/21/2000 |
|
Expenditure/Payments |
BELL ATLANTIC |
P.o Box 15559, Worcester, MA 01615 |
120.37 |
03/21/2000 |
|
Expenditure/Payments |
EMBASSY PHOTOS |
72-26 Austin Street, Forest Hills, NY 11375 |
200.00 |
04/14/2000 |
|
Expenditure/Payments |
ELEANOR ROOSEVELT REGULAR DEMOCRATIC CLUB |
78-34 223rd Street, Bayside, NY 11364 |
250.00 |
03/19/2000 |
|
Expenditure/Payments |
EASTERN QUEENS DEMOCRATIC CLUB |
Po Box 620729, Little Neck, NY 11362 |
250.00 |
05/06/2000 |
|
Expenditure/Payments |
THE SERVICE |
12-16 34th Avenue, Long Isld City, NY 11101 |
140.00 |
05/08/2000 |
|
Expenditure/Payments |
THE COURIER |
214-07 42nd Avenue, Bayside, NY 11361 |
150.00 |
05/08/2000 |
|
Expenditure/Payments |
QUEENS TIMES |
48-08 111th Street, Corona, NY 11368 |
75.00 |
05/08/2000 |
|
Expenditure/Payments |
BELL ATLANTIC |
P.o Box 15559, Worcester, MA 01615 |
457.78 |
05/08/2000 |
|
Expenditure/Payments |
PARKSIDE PRINTING COMPANY |
21-27 Garden Street, Brooklyn, NY 11206 |
415.00 |
06/04/2000 |
|
Expenditure/Payments |
SCRIVEN PRESS |
100 Eastover Road, Troy, NY 12182 |
360.50 |
06/04/2000 |
|
Expenditure/Payments |
WOODSIDE HERALD |
43-11 Greenpoint Avenue, Sunnyside, NY 11104 |
250.00 |
06/04/2000 |
|
Expenditure/Payments |
BELL ATLANTIC |
P.o Box 15559, Worcester, MA 01615 |
128.01 |
06/04/2000 |
|
Expenditure/Payments |
CROWNE PLAZA ALBANY |
State and Lodge Streets, Albany, NY 12207 |
300.00 |
05/15/2000 |
|
Expenditure/Payments |
DSEC |
|
185.00 |
05/16/2000 |
|
Expenditure/Payments |
CROWNE PLAZA ALBANY |
State and Lodge Streets, Albany, NY 12207 |
1023.07 |
06/02/2000 |
|
Expenditure/Payments |
DOCKS OYSTER BAR AND SEAFOOD GRILL |
633 Third Avenue, New York, NY 10007 |
53.03 |
06/09/2000 |
|
Expenditure/Payments |
VERIZON |
P.o. Box 489, Newark, NJ 07101 |
125.25 |
07/10/2000 |
|
Expenditure/Payments |
THE SERVICE |
42-16 34th Ave, Long Isld City, NY 11101 |
140.00 |
07/10/2000 |
|
Expenditure/Payments |
QUEENS TIMES |
48-08 111th Street, Corona, NY 11368 |
125.00 |
07/10/2000 |
|
Expenditure/Payments |
JACK MCPADDEN |
37 Maria Drive, Loudonville, NY 12211 |
66.00 |
07/10/2000 |
|
Expenditure/Payments |
UNITED STATES POSTAL SERVICE |
Capital Statiion, Albany, NY 12224 |
0.00 |
05/15/2000 |
|
Expenditure/Payments |
JACK MCPADDEN |
37 Maria Drive, Loudonville, NY 12211 |
52.00 |
07/10/2000 |
|
Expenditure/Payments |
FRAMING FOR RESOLUTION |
Albany |
0.00 |
06/05/2000 |
|
Expenditure/Payments |
CITYSOFT |
118-09 83rd Avenue, Kew Gardens, NY 11415 |
170.00 |
07/10/2000 |
|
Expenditure/Payments |
THE SERVICE |
42-16 34th Avenue, Long Isld City, NY 11101 |
140.00 |
07/10/2000 |
|
Expenditure/Payments |
QUEENS CHRONICLE |
62-33 Woodhaven Blvd., Rego Park, NY 11374 |
140.00 |
07/10/2000 |
|
Expenditure/Payments |
CASH |
|
69.72 |
07/10/2000 |
|
Expenditure/Payments |
CASH |
|
0.00 |
07/10/2000 |
|
Expenditure/Payments |
CDW COMPUTER CENTERS |
|
339.52 |
06/15/2000 |
|
Expenditure/Payments |
EMBASSY PHOTOS |
72-26 Austin Street, Forest Hills, NY 11375 |
200.00 |
06/23/2000 |
|
Expenditure/Payments |
PALM 3COMM REPAIRS |
|
100.00 |
07/07/2000 |
|
Expenditure/Payments |
UNITEMIZED |
|
347.24 |
07/11/2000 |
|
Transfers Out |
THE WORKING FAMILY PARTY |
88 Third Avenue, Brooklyn, NY 11217 |
5000.00 |
02/29/2000 |
|
Monetary Contributions/Corporate |
KALFA INSURANCE AGENCY INC |
37-05 74th Street, Jackson Heights, NY 11372 |
250.00 |
12/03/2000 |
|
Monetary Contributions/Corporate |
GARY CONSTRUCTION CO., INC. |
91-46 113th Street, Richmond Hill, NY 11418 |
500.00 |
12/03/2000 |
|
Monetary Contributions/All Other |
MEDICAL SOCIETY OF THE STATE OF NY |
420 Lakeville Road, Lake Success, NY 11042 |
250.00 |
12/03/2000 |