Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
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 |
|
Expenditure/Payments |
QUEENS TIMES |
48-08 111th Street, Corona, NY 11368 |
75.00 |
05/21/2001 |
|
Expenditure/Payments |
CASH |
|
80.09 |
05/21/2001 |
|
Expenditure/Payments |
DALIA SCHAPIRO |
68-43 Burns Street, Forest Hills, NY 11375 |
53.86 |
05/21/2001 |
|
Expenditure/Payments |
GRIMALDI |
Queens |
0.00 |
05/10/2001 |
|
Expenditure/Payments |
FDS ART WORLD LTD |
70-28 Austin Street, Forest Hills, NY 11375 |
135.00 |
05/25/2001 |
|
Expenditure/Payments |
VERIZON WIRELESS |
2000 Corporate Drive, Orangeberg, NY 10962 |
144.03 |
06/03/2001 |
|
Expenditure/Payments |
JERRY'S ARTARAMA |
745-12 Union Tpk., Bellerose, NY 11425 |
817.07 |
06/07/2001 |
|
Expenditure/Payments |
AMERICAN MAP CORP. |
46-35 54th Road, Maspeth, NY 11378 |
70.34 |
06/07/2001 |
|
Expenditure/Payments |
NAT & MAX DORR POST 793 JWV-H.SOLOMON FUND |
150-29 77th Avenue, Flushing, NY 11367 |
200.00 |
06/06/2001 |
|
Expenditure/Payments |
CASH |
|
92.12 |
06/15/0200 |
|
Expenditure/Payments |
THE SERVICE |
12-16 34th Avenue, Long Isld City, NY 11101 |
150.00 |
06/15/2001 |
|
Expenditure/Payments |
THE CHRONICLE |
62-33 Woodhaven Blvd, Rego Park, NY 11374 |
140.00 |
06/15/2001 |
|
Expenditure/Payments |
CASH |
|
76.96 |
06/30/0200 |
|
Expenditure/Payments |
DUANE READE |
107-14 71st Avenue, Forest Hills, NY 11375 |
0.00 |
06/14/2001 |
|
Expenditure/Payments |
QUEENS CHRONICLE |
62-33 Woodhaven Blvd., Rego Park, NY 11374 |
250.00 |
07/09/2001 |
|
Expenditure/Payments |
PANDIKI #5 CONVENTION 2001 |
41-36 77th Street, Elmhurst, NY 11373 |
250.00 |
07/09/2001 |
|
Expenditure/Payments |
THE COURIER |
214-07 42nd Avenue, Bayside, NY 11361 |
385.00 |
07/09/2001 |
|
Expenditure/Payments |
QUEENS TIMES |
48-08 111th Street, Corona, NY 11368 |
125.00 |
07/09/2001 |
|
Expenditure/Payments |
PETE MIKOLESKI |
209 Bedell Street, Freeport, NY 11520 |
75.44 |
07/10/2001 |
|
Expenditure/Payments |
CVS PHARMACY |
400 Atlantic Avenue, Freeport |
0.00 |
06/27/2001 |