Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Monetary Contributions/All Other |
STATIC CONTROL COMPONENTS |
Sanford |
10000.00 |
04/12/1999 |
|
Monetary Contributions/All Other |
CHENSKO PRODUCTS |
2221 Fifth Ave., Ronkonkoma, NY 43271 |
1000.00 |
05/13/1999 |
|
Monetary Contributions/All Other |
MITSUBISHA CHEMICAL AMERICA |
401 Volvo Pkwy, Chesapeake, VA 23320 |
6000.00 |
05/17/1999 |
|
Monetary Contributions/All Other |
MAC-LASER TECHNOLOGIES |
387 Chestnut Street, Oneonta, NY 13820 |
500.00 |
06/07/1999 |
|
Expenditure/Payments |
FRIENDS OF BRAGMAN |
|
250.00 |
04/19/1999 |
|
Expenditure/Payments |
FRIENDS OF CAHILL |
|
500.00 |
04/19/1999 |
|
Expenditure/Payments |
FRIENDS OF CAHILL |
|
500.00 |
04/19/1999 |
|
Expenditure/Payments |
FRIENDS OF MAZZERELLI |
|
500.00 |
04/19/1999 |
|
Expenditure/Payments |
FRIENDS OF MAZZERELLI |
|
500.00 |
04/19/1999 |
|
Expenditure/Payments |
FRIENDS OF FARREL |
|
500.00 |
04/19/1999 |
|
Expenditure/Payments |
FRIENDS OF BRAGMAN |
|
500.00 |
04/19/1999 |
|
Expenditure/Payments |
COMMITTEE TO REELCT MORRELLE |
|
2500.00 |
04/22/1999 |
|
Expenditure/Payments |
SRCC |
|
1000.00 |
04/22/1999 |
|
Expenditure/Payments |
FRIENDS OF SKELOS |
|
500.00 |
05/03/1999 |
|
Expenditure/Payments |
RACC |
|
500.00 |
05/03/1999 |
|
Expenditure/Payments |
FRIENDS OF FARREL |
|
500.00 |
05/03/1999 |
|
Expenditure/Payments |
FRIENDS OF TOKASZ |
|
250.00 |
05/03/1999 |
|
Expenditure/Payments |
DSCC |
|
600.00 |
05/03/1999 |
|
Expenditure/Payments |
FRIENDS OF CARROZZA |
|
175.00 |
05/03/1999 |
|
Expenditure/Payments |
FRIENDS OF BRAGMAN |
|
500.00 |
05/03/1999 |
|
Expenditure/Payments |
DACC |
|
1000.00 |
05/18/1999 |
|
Expenditure/Payments |
FRIENDS OF SANDERS |
|
500.00 |
05/18/1999 |
|
Expenditure/Payments |
FRIENDS OF KLEIN |
|
250.00 |
05/18/1999 |
|
Expenditure/Payments |
FRIENDS OF JACOBS |
|
250.00 |
05/18/1999 |
|
Expenditure/Payments |
SRCC |
|
2500.00 |
05/18/1999 |
|
Expenditure/Payments |
RACC |
|
1000.00 |
05/18/1999 |
|
Expenditure/Payments |
CITIBANK |
|
126.93 |
05/06/1999 |
|
Expenditure/Payments |
FRIENDS OF RAMIREZ |
|
500.00 |
05/24/1999 |
|
Expenditure/Payments |
FRIEMDS OF MANULA |
|
250.00 |
05/24/1999 |
|
Expenditure/Payments |
COMMITTEE TO R EELECT HDF |
|
500.00 |
05/24/1999 |
|
Expenditure/Payments |
FRIENDS OF JOHNSON |
|
200.00 |
05/24/1999 |
|
Expenditure/Payments |
FRIENDS OF STEPHENS |
|
250.00 |
06/21/1999 |
|
Expenditure/Payments |
FRIENDS OF MAZIARZ |
|
250.00 |
06/21/1999 |
|
Expenditure/Payments |
FRIENDS OF LEBOWS |
|
500.00 |
06/21/1999 |
|
Expenditure/Payments |
FRIENDS OF TONKO |
|
250.00 |
06/21/1999 |
|
Expenditure/Payments |
BRONX DEMOCRATIC COMMITTEE |
|
1000.00 |
06/21/1999 |
|
Expenditure/Payments |
FRIENDS OF ROBACH |
|
250.00 |
06/21/1999 |
|
Expenditure/Payments |
OSTROFF ASSOCIATES INC |
12 Sheridan Ave, Albany, NY 12207 |
4000.00 |
07/06/1999 |
|
Transfers In |
NECRA |
|
9100.00 |
07/12/1999 |
|
A No Activity Statement Was Submitted |
|
|
|
|
|
A No Activity Statement Was Submitted |
|
|
|
|
|
A No Activity Statement Was Submitted |
|
|
|
|
|
Monetary Contributions/All Other |
MITSUBISHA CHEMICAL AMERICA |
401 Volvo Pkwy, Chesapeake, VA 23320 |
4000.00 |
08/17/1999 |
|
Monetary Contributions/All Other |
LASER LINK INC. |
146 S. Resding Ave, Boyertown, PA 19512 |
70.00 |
08/19/1999 |
|
Monetary Contributions/All Other |
LASER LINK INC. |
146 S. Resding Ave, Boyertown, PA 19512 |
250.00 |
08/19/1999 |
|
Monetary Contributions/All Other |
LASER LINK INC. |
146 S. Resding Ave, Boyertown, PA 19512 |
712.50 |
08/19/1999 |
|
Monetary Contributions/All Other |
TURBON INTERNATIONAL INC. |
1160 Fahs Street, York, PA 17404 |
3000.00 |
08/25/1999 |
|
Monetary Contributions/All Other |
STATIC CONTROL COMPONENTS |
P.o. Box 152, Sanford, NC 27330 |
4000.00 |
08/31/1999 |
|
Monetary Contributions/All Other |
OTC |
47-00 33rd Street, L.i.c., NY 11101 |
400.00 |
09/24/1999 |
|
Monetary Contributions/All Other |
MITSUBISHA CHEMICAL AMERICA |
401 Volvo Pkwy, Chesapeake, VA 23320 |
4000.00 |
10/13/1999 |