Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
ZEBB'S REST. |
K-mart Plaza, Mattydale, Ny, NY 13211 |
0.00 |
02/01/2006 |
|
Expenditure/Payments |
TIME WARNER |
1021 High Bridge Road, Schenectady, NY 12303 |
179.80 |
02/07/2006 |
|
Expenditure/Payments |
NATIONAL GRID |
P.o.box 4798, Syracuse, NY 13221 |
300.00 |
02/07/2006 |
|
Expenditure/Payments |
ASTORIA GRAPHICHS |
25 Varick Street, Ny, NY 10014 |
1788.19 |
02/07/2006 |
|
Expenditure/Payments |
ASTORIA GRAPHICHS |
25 Varick Street, Ny, NY 10013 |
2656.34 |
02/07/2006 |
|
Expenditure/Payments |
COUNTRY WIDE HOME LOANS |
P/o.box 660694, Dallas, TX 75266 |
350.00 |
01/09/2006 |
|
Expenditure/Payments |
VERIZON |
P.o.box 15108, Albany, NY 12212 |
200.00 |
02/13/2006 |
|
Expenditure/Payments |
MARCIA COLEMAN |
1405 Broadway, Rensselaer, NY 12144 |
3500.00 |
02/13/2006 |
|
Expenditure/Payments |
SPRINT |
P.o.box 1769, Newark, NJ 35421 |
354.21 |
02/17/2006 |
|
Expenditure/Payments |
ALBANY INSTITUTE OF HISTORY& ART |
125 Washington Avenue, Albany, NY 12210 |
475.00 |
02/17/2006 |
|
Expenditure/Payments |
TRAVELERS INS. |
One Tower Square, Hartford, CT 06183 |
159.00 |
02/16/2006 |
|
Expenditure/Payments |
IRISH AMERICAN LEGISLATIVE SOCIETY |
Lob Room727, Albany, NY 12248 |
130.00 |
03/13/2006 |
|
Expenditure/Payments |
COUNTRY WIDE HOME LOAN |
P.o.box 660694, Dallas, TX 75266 |
350.00 |
03/14/2006 |
|
Expenditure/Payments |
AMERICAN EXPRESS |
P.o. Box 1270, Newark, NJ 07101 |
886.10 |
03/14/2006 |
|
Expenditure/Payments |
AMTRACK |
East Street, Rensselaer, NY 12144 |
0.00 |
03/14/2006 |
|
Expenditure/Payments |
U.S. AIRWAYS |
Albany |
0.00 |
03/14/2006 |
|
Expenditure/Payments |
MTA NYC TRANSIT |
Chambers St, Ny |
0.00 |
03/14/2006 |
|
Expenditure/Payments |
SUNOCO GAS |
P.o. Box 208, Westmore, NY 13490 |
0.00 |
03/14/2006 |
|
Expenditure/Payments |
RENSSELAER PARKING |
East Street, Rensselaer, NY 12144 |
0.00 |
03/14/2006 |
|
Expenditure/Payments |
DESMOND HOTEL & CONFERENCE |
Buffalo, Buffalo, NY 14203 |
0.00 |
03/14/2006 |
|
Expenditure/Payments |
HESS STATION |
Erie Blvd, Syracuse |
0.00 |
03/14/2006 |
|
Expenditure/Payments |
HYATT HOTEL |
125 Eastmain St, Rochester, NY 14604 |
0.00 |
03/14/2006 |
|
Expenditure/Payments |
NICOLE'S RESTAURANT |
556 Delaware Ave, Albany, NY 12209 |
250.00 |
03/20/2006 |
|
Expenditure/Payments |
TRAVELERS INS. |
One Tower Square, Hartford, CT 06183 |
312.00 |
03/21/2006 |
|
Expenditure/Payments |
VERIZON |
P.o. Box 15108, Albany, NY 12212 |
36.69 |
03/25/2006 |
|
Expenditure/Payments |
SPRINT |
P.o.box 1769, Newark, NJ 07101 |
416.39 |
03/26/2006 |
|
Expenditure/Payments |
GEORGE ARZT COMMUNICATION |
123 William Street 22nd Fl, Ny, NY 10038 |
1500.00 |
03/26/2006 |
|
Expenditure/Payments |
AMERICAN EXPRESS |
P.o.box 2855, Ny, NY 10116 |
238.18 |
03/26/2006 |
|
Expenditure/Payments |
CAFE CAPRICCIO |
49 Grand St/, Albany, NY 12207 |
0.00 |
03/26/2006 |
|
Expenditure/Payments |
ACSPRINTING |
255 Orange Street, Albany, NY 12210 |
934.20 |
03/25/2006 |
|
Expenditure/Payments |
CAPITOL ONE |
P.o. Box 70885, Charlotte, NC 28272 |
424.76 |
03/25/2006 |
|
Expenditure/Payments |
CAPITOL ONE |
P.o.box 70885, Charlotte, NC 28272 |
317.38 |
03/25/2006 |
|
Expenditure/Payments |
TIME WARNER |
1021 Highbridge Rd, Schenectady, NY 12301 |
44.95 |
03/26/2006 |
|
Expenditure/Payments |
ALBANY POSTMASTER |
State Capitol, Albany, NY 12248 |
156.00 |
04/06/2006 |
|
Expenditure/Payments |
MARCIA COLEMAN |
1405 Broadway, Rensselaer, NY 12144 |
1000.00 |
04/06/2006 |
|
Expenditure/Payments |
COUNTRY WIDE HOME LOAN |
P.o. Box 660694, Dallas, TX 75266 |
350.00 |
04/06/2006 |
|
Expenditure/Payments |
MARCIA COLEMAN |
1405 Broadway, Rensselaer`, NY 12144 |
2000.00 |
04/10/2006 |
|
Expenditure/Payments |
NATIONAL GRID |
300 Erie Blvd, Syracuse, NY 13252 |
318.33 |
04/10/2006 |
|
Expenditure/Payments |
ALBANY INSTITUTE OF HISTORY & ART |
125 Washington Avenue, Albany, NY 12210 |
275.00 |
04/17/2006 |
|
Expenditure/Payments |
AMERICAN EXPRESS |
P.o.box 1270, Newark, NJ 07101 |
310.92 |
04/19/2006 |
|
Expenditure/Payments |
MOBIL GAS |
Thruway, Byron |
0.00 |
04/19/2006 |
|
Expenditure/Payments |
HAMPTON |
220 Delaware Avenue, Buffalo, NY 14202 |
0.00 |
04/19/2006 |
|
Expenditure/Payments |
FAT BOB'SSMOKEHOUSE |
41 Virgina Place, Buffalo, NY 14202 |
0.00 |
04/19/2006 |
|
Expenditure/Payments |
SPRINT |
P.o. Box 1769, Newark, NJ 07101 |
127.08 |
04/20/2006 |
|
Expenditure/Payments |
ALBANY POSTMASTER |
State Capitol, Albany, NY 12248 |
14.40 |
04/20/2006 |
|
Expenditure/Payments |
JAMES DEES |
443 West 151st Street, Ny, NY 10031 |
350.00 |
05/02/2006 |
|
Expenditure/Payments |
OUEENS JEWISH COMM.COUNCIL |
119-45 Union Turnpike, Forest Hills, NY 11375 |
200.00 |
05/03/2006 |
|
Expenditure/Payments |
NICOLE'S RESTAURANT |
556 Delaware Ave, Albany, NY 12209 |
3750.70 |
05/04/2006 |
|
Expenditure/Payments |
MARCIA COLEMAN |
1405 Broadway, Rensselaer, NY 12144 |
5000.00 |
05/09/2006 |
|
Expenditure/Payments |
AMERICAN EXPRESS |
P.o.box 1270, Newark, NJ 07101 |
546.20 |
05/09/2006 |