Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
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 |
|
Expenditure/Payments |
QUEENS CHRONICLE |
62-33 Woodhaven Blvd., Rego Park, NY 11374 |
140.00 |
07/11/1999 |
|
Expenditure/Payments |
CITY PRINTERS |
107-23 71st Road, Forest Hills, NY 11375 |
86.60 |
07/11/1999 |
|
Expenditure/Payments |
BELL ATLANTIC |
P.o. Box 15559, Worcester, MA 01615 |
191.33 |
07/11/1999 |
|
Expenditure/Payments |
UNITEMIZED |
|
625.46 |
07/11/1999 |
|
Expenditure/Payments |
NATIONAL WHOLESALE LIQUIDATORS |
71-04 Kissena Blvd., Flushing, NY 11367 |
0.00 |
02/16/1999 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
02/16/1999 |
|
Expenditure/Payments |
DISCOUNT PARTY STORE |
Queens Blvd, Forest Hills, NY 11375 |
0.00 |
06/28/1999 |
|
Expenditure/Payments |
SUPERSOL |
68-18 Main Street, Flushing, NY 11375 |
0.00 |
06/30/1999 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
06/30/1999 |
|
Transfers In |
FRIENDS OF DAN HEVESI |
6 Burns Street, Forest Hills, NY 11375 |
55766.26 |
01/12/1999 |
|
Transfers Out |
STATEN ISLAND DEMOCRATIC COMMITTEE |
Staten Island |
500.00 |
02/11/1999 |
|
Transfers Out |
DEMOCRATIC SENATE CAMPAIGN COMMITTEE |
109 Washington Avenue, Albany, NY 12210 |
5000.00 |
05/09/1999 |
|
Monetary Contributions/All Other |
THE CHASE MANHATTAN CORP FUND FOR GOOD GOVERNMENT |
270 Park Avenue, New York, NY 10017 |
250.00 |
07/18/2000 |
|
Monetary Contributions/All Other |
LAW PAC OF NEW YORK |
132 Nassau Street, New York, NY 10038 |
4700.00 |
07/21/2000 |
|
Expenditure/Payments |
ENGEL FOR CONGRESS |
P.o. Box 60, Bronx, NY 10463 |
1000.00 |
08/12/2000 |
|
Expenditure/Payments |
WOODSIDE HERALD |
43-11 Greenpoint Avenue, Sunnyside, NY 11104 |
125.00 |
09/08/2000 |
|
Expenditure/Payments |
VERIZON WIRELESS |
2000 Corporate Drive, Orangeberg, NY 10962 |
239.07 |
09/08/2000 |
|
Expenditure/Payments |
CITYSOFT |
118-09 83rd Avenue, Kew Gardens, NY 11415 |
425.00 |
09/08/2000 |
|
Expenditure/Payments |
FRIENDS OF VINCENT GENTILE |
1046 Ovington Avenue, Brooklyn, NY 11219 |
1000.00 |
09/21/2000 |
|
Expenditure/Payments |
STEVENSON REGULAR DEMOCRATIC CLUB, INC. |
68-15 Fresh Meadow Lane, Flushing, NY 11365 |
250.00 |
09/23/2000 |