Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
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 |
|
Expenditure/Payments |
TRAVELERS |
Glen Falls Business Ctr., Po Box 6070, Glen Falls, NY 12801 |
50.00 |
12/03/2000 |
|
Expenditure/Payments |
THE COURIER |
214-07 42nd Avenue, Bayside, NY 11361 |
130.00 |
12/03/2000 |
|
Expenditure/Payments |
THE SERVICE |
42-16 34th Avenue, Long Isld City, NY 11101 |
140.00 |
12/03/2000 |
|
Expenditure/Payments |
CASH |
|
150.00 |
12/16/2000 |
|
Expenditure/Payments |
CASH |
|
84.09 |
12/16/2000 |
|
Expenditure/Payments |
TIME WARNER CABLE |
41-61 Kissena Blvd., Flushing, NY 11355 |
378.84 |
12/26/2000 |
|
Expenditure/Payments |
QUEENS COUNTY LIBERAL PARTY |
156-26 91 Street, Jamaica, NY 11414 |
650.00 |
12/26/2000 |
|
Expenditure/Payments |
QUEENS TIMES |
48-08 111th Street, Corona, NY 11368 |
75.00 |
12/26/2000 |
|
Expenditure/Payments |
EMBASSY PHOTOS |
72-26 Austin Street, Forest Hills, NY 11375 |
200.00 |
12/14/2000 |
|
Expenditure/Payments |
UNITEMIZED |
|
172.11 |
01/12/2001 |
|
Expenditure/Payments |
POTATO REPUBLIC |
70-15 Austin Street, Forest Hills, NY 11375 |
0.00 |
12/16/2000 |
|
Monetary Contributions/Individual & Partnerships |
BATHGATE/BRIARWOOD LLC |
38-35 Bell Blvd., Bayside, NY 11381 |
1000.00 |
05/29/2001 |
|
Monetary Contributions/Corporate |
IBE TRADE CORP. |
950 Third Avenue, New York, NY 10022 |
4000.00 |
05/31/2001 |
|
Monetary Contributions/All Other |
CITIGROUP INC. PAC |
153 East 53rd Street, New York, NY 10043 |
250.00 |
02/26/2001 |
|
Monetary Contributions/All Other |
PLUMBING CONTRACTORS PAC |
44 West 28th Street 12th Floor, New York, NY 10001 |
750.00 |
05/22/2001 |
|
Monetary Contributions/All Other |
PLUMBERS LOCAL UNION #1 NYC PAC |
158-29 George Meany Blvd., Howard Beach, NY 11414 |
5000.00 |
06/01/2001 |
|
Expenditure/Payments |
THE CHRONICLE |
62-33 Woodhaven Blvd, Rego Park, NY 11374 |
140.00 |
02/04/2001 |
|
Expenditure/Payments |
THE CHRONICLE |
62-33 Woodhaven Blvd, Rego Park, NY 11374 |
145.00 |
02/04/2001 |
|
Expenditure/Payments |
THE SERVICE |
12-16 34th Avenue, Long Isld City, NY 11101 |
150.00 |
02/04/2001 |
|
Expenditure/Payments |
THE COURIER |
214-07 42nd Avenue, Bayside, NY 11361 |
150.00 |
02/04/2001 |