Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
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 |
|
Expenditure/Payments |
VERIZON WIRELESS |
2000 Corporate Drive, Orangeberg, NY 10962 |
192.81 |
02/22/2001 |
|
Expenditure/Payments |
THE INNER CIRCLE |
Room 9, City Hall, New York, NY 10007 |
400.00 |
02/28/2001 |
|
Expenditure/Payments |
CITY PRINTERS |
107-23 71st Road, Forest Hills, NY 11375 |
84.44 |
03/11/2001 |
|
Expenditure/Payments |
EMBASSY PHOTOS |
72-26 Austin Street, Forest Hills, NY 11375 |
200.00 |
03/16/2001 |
|
Expenditure/Payments |
QUEENS CHRONICLE |
62-33 Woodhaven Blvd., Rego Park, NY 11374 |
140.00 |
03/11/2001 |
|
Expenditure/Payments |
QUEENS TIMES |
48-08 111th Street, Corona, NY 11368 |
125.00 |
03/11/2001 |
|
Expenditure/Payments |
DELTA PRINTING |
40-12 Ditmars Blvd., Astoria, NY 11105 |
97.43 |
03/11/2001 |
|
Expenditure/Payments |
FOREST HILLS MAIL BOXES |
110-64 Queens Blvd., Forest Hills, NY 11375 |
162.38 |
03/19/2001 |
|
Expenditure/Payments |
CASH |
|
91.85 |
03/21/2001 |
|
Expenditure/Payments |
JEFF DUNAYER |
190-01 Atlantic Avenue, Richmond Hill, NY 11418 |
400.00 |
03/19/2001 |
|
Expenditure/Payments |
CASH |
|
92.15 |
04/16/1901 |
|
Expenditure/Payments |
WALGREENS |
Queens Blvd, Forest Hills, NY 11375 |
0.00 |
03/28/2001 |
|
Expenditure/Payments |
THE SERVICE |
12-16 34th Avenue, Long Isld City, NY 11101 |
140.00 |
04/17/2001 |
|
Expenditure/Payments |
VERIZON WIRELESS |
2000 Corporate Drive, Orangeberg, NY 10962 |
250.09 |
04/20/2001 |
|
Expenditure/Payments |
ELEANOR ROOSEVELT REGULAR DEM. CLUB |
P.o. Box 585, Glen Oaks |
250.00 |
04/20/2001 |
|
Expenditure/Payments |
CASH |
|
74.38 |
04/29/2001 |
|
Expenditure/Payments |
EASTERN QUEENS DEMOCRATIC CLUB |
Po Box 729, Flushing, NY 11362 |
250.00 |
05/07/2001 |
|
Expenditure/Payments |
VERIZON WIRELESS |
2000 Corporate Drive, Orangeberg, NY 10962 |
124.74 |
05/07/2001 |
|
Expenditure/Payments |
QUEENS CHRONICLE |
62-33 Woodhaven Blvd., Rego Park, NY 11374 |
140.00 |
05/21/2001 |
|
Expenditure/Payments |
THE COURIER |
214-07 42nd Avenue, Bayside, NY 11361 |
160.00 |
05/21/2001 |