Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
28971.10 |
01/14/1999 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
33876.73 |
02/23/1999 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
37573.71 |
03/11/1999 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
49968.33 |
04/12/1999 |
|
Monetary Contributions/All Other |
CWA DISTRICT 1 POLITICAL EDUCATION COMMITTEE |
80 Pine Street, New York, NY 10005 |
1298.54 |
01/14/1999 |
|
Monetary Contributions/All Other |
MASON TENDERS DISTRICT COUNCIL PAC FEDERAL ACCOUNT |
32 West 18th Street, 7th Floor, New York, NY 10011 |
20000.00 |
05/14/1999 |
|
Monetary Contributions/All Other |
MASON TENDERS DISTRICT COUNCIL PAC FEDERAL ACCOUNT |
32 West 18th Street, 7th Floor, New York, NY 10011 |
50000.00 |
05/17/1999 |
|
Monetary Contributions/All Other |
MASON TENDERS DISTRICT COUNCIL PAC FEDERAL ACCOUNT |
32 West 18th Street, 7th Floor, New York, NY 10011 |
60500.00 |
06/15/1999 |
|
Monetary Contributions/All Other |
FRIENDS OF HEVESI |
C/o Morris, Carrick & Guma, 271 Madison, New York, NY 10016 |
1750.00 |
02/05/1999 |
|
Expenditure/Payments |
MICHAEL J. MCGUIRE |
2780 Grand Concourse, Bronx, NY 10458 |
5314.39 |
01/14/1999 |
|
Expenditure/Payments |
STAPLES OFFICE SUPPLY |
5-9 Union Square West, New York, NY 10003 |
0.00 |
11/22/1998 |
|
Expenditure/Payments |
HOTEL INTERCONTINENTAL |
111 East 48th Street, New York, NY 10017 |
0.00 |
12/14/1998 |
|
Expenditure/Payments |
OLD CHELSEA STATION |
217 West 18th Street, New York, NY 10011 |
0.00 |
12/04/1998 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
01/14/1999 |
|
Expenditure/Payments |
BMW GARAGE CORP. |
108 West 18th Street, New York, NY 10011 |
350.00 |
01/14/1999 |
|
Expenditure/Payments |
FORD MOTOR CREDIT COMPANY |
P.o. Box 93000, Philadelphia, PA 19193 |
654.47 |
01/14/1999 |
|
Expenditure/Payments |
NYS UNEMPLOYMENT INSURANCE |
P.o. Box 1589, Albany, NY 12201 |
26.40 |
01/14/1999 |
|
Expenditure/Payments |
HEATHER BEAUDOIN |
300 West 21st Street, New York, NY 10011 |
190.45 |
01/14/1999 |
|
Expenditure/Payments |
OMNI HOTEL |
State & Lodge Streets, Albany, NY 12202 |
0.00 |
01/05/1999 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
01/14/1999 |
|
Expenditure/Payments |
LIUNA LOCAL UNION & DISTRICT COUNCIL PENSION FUND |
905 15th Street, Nw, Washington, DC 20006 |
600.00 |
01/14/1999 |
|
Expenditure/Payments |
AIR TOUCH PAGING |
250 First Avenue, Needham, MA 02194 |
510.98 |
01/14/1999 |
|
Expenditure/Payments |
NEXTEL COMMUNICATIONS |
3 East 54th Street, #ph, New York, NY 10022 |
462.44 |
01/14/1999 |
|
Expenditure/Payments |
FRIENDS OF TOM SUOZZI COMMITTEE |
P.o. Box 65, Glen Cove, NY 11542 |
800.00 |
01/14/1999 |
|
Expenditure/Payments |
CITIZENS FOR FOLEY |
P.o. Box 270, Patchogue, NY 11772 |
250.00 |
01/14/1999 |
|
Expenditure/Payments |
WORKING FAMILIES PARTY |
33 West 14th Street, New York, NY 10011 |
10000.00 |
01/14/1999 |
|
Expenditure/Payments |
MTDCPAC PAYROLL ACCOUNT |
32 West 18th Street, 7th Floor, New York, NY 10011 |
16000.00 |
01/22/1999 |
|
Expenditure/Payments |
PINSOURCE |
1233 Shellburne Road, South Burlingto, VT 05403 |
2443.00 |
01/28/1999 |
|
Expenditure/Payments |
TRUE TYPE PRINTING |
170 Varick Street, New York, NY 10013 |
200.28 |
01/28/1999 |
|
Expenditure/Payments |
THE LEGISLATIVE GAZZETTE |
P.o. Box 7023, Albany, NY 12225 |
99.00 |
01/28/1999 |
|
Expenditure/Payments |
HEATHER BEAUDOIN |
300 West 21st Street, New York, NY 10011 |
153.41 |
02/01/1999 |
|
Expenditure/Payments |
RAMADA INN |
300 Broadway, Albany, NY 12207 |
0.00 |
01/25/1999 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
02/01/1999 |
|
Expenditure/Payments |
MICHAEL J. MCGUIRE |
2780 Grand Concourse, Bronx, NY 10458 |
2715.90 |
02/10/1999 |
|
Expenditure/Payments |
STAPLES DIRECT |
P.o. Box 9328, Framingham, MA 01701 |
0.00 |
01/04/1999 |
|
Expenditure/Payments |
STAPLES DIRECT |
P.o. Box 9328, Framingham, MA 01701 |
0.00 |
01/05/1999 |
|
Expenditure/Payments |
STAPLES OFFCE SUPPLY |
695-699 Sixth Avenue, New York, NY 10013 |
0.00 |
01/05/1999 |
|
Expenditure/Payments |
AMTRAK |
1 East 59th Street, New York, NY 10022 |
0.00 |
01/05/1999 |
|
Expenditure/Payments |
BACON'S INFORMATION, INC. |
332 South Michigan Avenue, Cicago, IL 60604 |
0.00 |
01/12/1999 |
|
Expenditure/Payments |
STAPLES OFFCE SUPPLY |
695-699 Sixth Avenue, New York, NY 10013 |
0.00 |
01/14/1999 |
|
Expenditure/Payments |
STAPLES OFFCE SUPPLY |
695-699 Sixth Avenue, New York, NY 10013 |
0.00 |
01/18/1999 |
|
Expenditure/Payments |
CITYSTORE |
1 Centre Street, New York, NY 10007 |
0.00 |
01/19/1999 |
|
Expenditure/Payments |
OLD CHELSEA STATION |
217 West 18th Street, New York, NY 10011 |
0.00 |
01/20/1999 |
|
Expenditure/Payments |
STAPLES OFFCE SUPPLY |
695-699 Sixth Avenue, New York, NY 10013 |
0.00 |
01/20/1999 |
|
Expenditure/Payments |
STAPLES OFFCE SUPPLY |
695-699 Sixth Avenue, New York, NY 10013 |
0.00 |
01/28/1999 |
|
Expenditure/Payments |
STAPLES OFFICE SUPPLY |
5-9 Union Square West, New York, NY 10003 |
0.00 |
01/28/1999 |
|
Expenditure/Payments |
SERIF/SPC, INC. |
107 Northern Boulevard, Nashua, NH 03062 |
0.00 |
01/29/1999 |
|
Expenditure/Payments |
HOTEL INTERCONTINENTAL |
111 East 48th Street, New York, NY 10017 |
0.00 |
12/21/1999 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
02/10/1999 |
|
Expenditure/Payments |
JAMES BYNUM |
C/o Laborers' Local 79,32 W.18th St., New York, NY 10011 |
150.27 |
02/16/1999 |