Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Monetary Contributions/All Other |
WILSON, ELSER, MOSKOWITZ, EDELMAN & DICKER LLP PAC |
One Steuben Place, Albany, NY 12207 |
250.00 |
07/01/1999 |
|
Expenditure/Payments |
GRANADA |
800 West Merrick Avenue, Valley Stream |
300.00 |
02/03/1999 |
|
Expenditure/Payments |
LYNWOOD CONSTRUCTION CORP. |
P.o. Box11, Lynbrook, NY 11563 |
8900.00 |
02/06/1999 |
|
Expenditure/Payments |
BETH TORAH CATERERS |
106-06 Queens Blvd., Forest Hills, NY 11375 |
852.80 |
02/06/1999 |
|
Expenditure/Payments |
JOHN MCFADDEN |
37 Maria Drive, Loudonville, NY 12211 |
59.42 |
02/06/1999 |
|
Expenditure/Payments |
DAN HEVESI |
108-17 72nd Ave, Forest Hills, NY 11375 |
69.94 |
02/07/1999 |
|
Expenditure/Payments |
CASH |
|
100.00 |
02/06/1999 |
|
Expenditure/Payments |
BELL ATLANTIC |
P.o. Box 15559, Worcester, MA 01615 |
192.13 |
02/07/1999 |
|
Expenditure/Payments |
CASH |
|
89.90 |
02/28/1999 |
|
Expenditure/Payments |
JETSTART GRAPHIC |
40-35 22nd Street, Long Isd City, NY 11101 |
1022.96 |
03/01/1999 |
|
Expenditure/Payments |
JETSTART GRAPHIC |
40-35 22nd Street, Long Isd City, NY 11101 |
397.28 |
03/01/1999 |
|
Expenditure/Payments |
BELL ATLANTIC |
P.o. Box 15559, Worcester, MA 01615 |
193.18 |
03/01/1999 |
|
Expenditure/Payments |
EASTERN QUEENS DEMOCRATIC CLUB |
P.o Box 620729, Little Neck, NY 11362 |
300.00 |
03/21/1999 |
|
Expenditure/Payments |
QUEENS JEWISH COMMUNITY COUNCIL |
119-45 Union Tpke., Forest Hills, NY 11375 |
150.00 |
03/21/1999 |
|
Expenditure/Payments |
JOHN MCFADDEN |
37 Maria Drive, Loudonville, NY 12211 |
118.00 |
03/21/1999 |
|
Expenditure/Payments |
LYNWOOD CONSTRUCTION CORP. |
P.o Box 11, Lynbrook, NY 11563 |
400.00 |
03/21/1999 |
|
Expenditure/Payments |
GEORGE PARALEMO |
58-03 202 Street, Bayside, NY 11364 |
400.00 |
03/21/1999 |
|
Expenditure/Payments |
THE SERVICE |
12-16 34th Avenue, Long Isld City, NY 11101 |
140.00 |
03/21/1999 |
|
Expenditure/Payments |
BELL ATLANTIC |
P.o Box 15559, Worcester, MA 01615 |
190.36 |
03/31/1999 |
|
Expenditure/Payments |
JACK MCPADDEN |
37 Maria Drive, Loudonville, NY 12211 |
1387.47 |
04/13/1999 |
|
Expenditure/Payments |
JACK MCPADDEN |
37 Maria Drive, Loudonville, NY 12211 |
360.50 |
04/13/1999 |
|
Expenditure/Payments |
JACK MCPADDEN |
37 Maria Drive, Loudonville, NY 12211 |
66.00 |
04/13/1999 |
|
Expenditure/Payments |
JETSTART |
40-35 22nd Street, Long Isld City, NY 11101 |
530.43 |
05/01/1999 |
|
Expenditure/Payments |
QUEENS TIMES |
48-08 111th Street, Corona, NY 11368 |
250.00 |
05/01/1999 |
|
Expenditure/Payments |
THE SERVICE |
42-16 34th Ave, Long Isld City, NY 11101 |
140.00 |
05/01/1999 |
|
Expenditure/Payments |
JEWISH WEEK |
1501 Broadway, New York, NY 10036 |
178.00 |
05/01/1999 |
|
Expenditure/Payments |
MCMANUS MIDTOWN DEM ASSOC. |
345 West 44th Street, New York, NY 10036 |
500.00 |
05/05/1999 |
|
Expenditure/Payments |
CASH |
|
100.00 |
05/09/1999 |
|
Expenditure/Payments |
YOUNG ISREAL OF KEW GARDEN HILLS |
150-05 70th Road, Flushing, NY 11367 |
100.00 |
05/15/1999 |
|
Expenditure/Payments |
POLAND SPRING WATER |
50 Commerce Way, Norton, MA 02766 |
363.95 |
05/15/1999 |
|
Expenditure/Payments |
CITY PRINTERS |
107-23 71st Road, Forest Hills, NY 11375 |
100.67 |
05/15/1999 |
|
Expenditure/Payments |
JOHN F. KENNEDY DEMOCRATIC CLUB |
73-12 35th Avenue, Jackson Heights, NY 11372 |
100.00 |
05/15/1999 |
|
Expenditure/Payments |
BELL ATLANTIC |
P.o. Box 15559, Worcester, MA 01615 |
197.45 |
05/15/1999 |
|
Expenditure/Payments |
CASH |
|
100.00 |
06/06/1999 |
|
Expenditure/Payments |
CITY PRINTERS |
107-23 71st Road, Forest Hills, NY 11375 |
84.44 |
06/06/1999 |
|
Expenditure/Payments |
BELL ATLANTIC |
P.o. Box 15559, Worcester, MA 01615 |
194.79 |
06/06/1999 |
|
Expenditure/Payments |
THE SERVICE |
42-16 34th Avenue, Long Isld City, NY 11101 |
140.00 |
06/06/1999 |
|
Expenditure/Payments |
US POSTAL SERVICE |
120-55 Queens Blvd., Kew Gardens, NY 11424 |
331.00 |
01/14/1999 |
|
Expenditure/Payments |
EMBASSY PHOTOS |
72-26 Austin Street, Forest Hills, NY 11375 |
200.00 |
02/07/1999 |
|
Expenditure/Payments |
CIRCUIT CITY |
Queens Blvd., Rego Park, NY 11374 |
120.11 |
02/07/1999 |
|
Expenditure/Payments |
CIRCUIT CITY |
Queens Blvd, Rego Park, NY 11374 |
412.14 |
03/11/1999 |
|
Expenditure/Payments |
EMBASSY PHOTOS |
72-26 Austin Street, Forest Hills, NY 11375 |
200.00 |
03/12/1999 |
|
Expenditure/Payments |
QUANTEX MICROSYSTEMS |
400 B Pierce Street, Somerset, NJ 08775 |
2918.42 |
04/14/1999 |
|
Expenditure/Payments |
COMP USA |
Queens Blvd, Rego Park, NY 11374 |
286.82 |
05/03/1999 |
|
Expenditure/Payments |
JERRY'S ARTARAMA |
745-12 Union Tpk., Bellerose, NY 11425 |
470.99 |
05/11/1999 |
|
Expenditure/Payments |
BAUDVILLE |
5380 52nd Street, Grand Rapids, MI 49512 |
242.37 |
05/20/1999 |
|
Expenditure/Payments |
PLYMOUTH THEATER |
New York |
171.00 |
05/13/1999 |
|
Expenditure/Payments |
DALIA SCHAPIRO |
68-43 Burns Street, Forest Hills, NY 11375 |
316.55 |
07/11/1999 |
|
Expenditure/Payments |
CASH |
|
100.00 |
07/11/1999 |
|
Expenditure/Payments |
FRIENDS OF JOSEPH HASLIP |
P.o. Box 5558 Manhattanville Station, New York, NY 10027 |
325.00 |
07/11/1999 |