Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Monetary Contributions/Corporate |
METROPOLITAN LIFE INSURANCE |
99 Pine St., Albany, NY 12207 |
1000.00 |
03/08/2007 |
|
Monetary Contributions/Corporate |
LONG ISLAND CONTRACTORS |
2805 Veterans Memorial Hwy Ste.2, Ronkonkoma, NY 11779 |
500.00 |
03/08/2007 |
|
Monetary Contributions/Corporate |
TEAPAC |
99 Pine Street, Albany, NY 12207 |
500.00 |
03/02/2007 |
|
Expenditure/Payments |
TRAVELERS INDEMNITY INS. |
One Tower Sq, Hartford, CT 06183 |
159.00 |
01/19/2007 |
|
Expenditure/Payments |
VERIZON WIRELESS |
P.o.box 15062, Albany, NY 12212 |
63.36 |
01/19/2007 |
|
Expenditure/Payments |
COUNTRY WIDE HOME LOAN |
P.o. Box 660694, Dallas, TX 75266 |
350.00 |
01/19/2007 |
|
Expenditure/Payments |
NATIONAL GRID |
300 Erie Blvd W., Syracuse, NY 13252 |
145.57 |
01/22/2007 |
|
Expenditure/Payments |
BETHANY BAPTIST CHURCH |
303 W. 153rd Street, Ny, NY 10039 |
160.00 |
01/31/2007 |
|
Expenditure/Payments |
CROWNE PLAZA |
State Street, Albany, NY 12202 |
598.50 |
02/07/2007 |
|
Expenditure/Payments |
ONE HUNDRED BLACKMEN |
105 E. 22nd Street Ste 911, Ny, NY 10010 |
350.00 |
02/07/2007 |
|
Expenditure/Payments |
COUNTRY WIDE HOME LOAN |
P.o.box 660694, Dallas, TX 75266 |
350.00 |
02/12/2007 |
|
Expenditure/Payments |
TRAVELERS INDEMNITY |
One Tower Sq., Hartford, CT 06183 |
159.00 |
02/12/2007 |
|
Expenditure/Payments |
VERIZON WIRELESS |
P.o.box 15062, Albany, NY 12212 |
70.47 |
02/12/2007 |
|
Expenditure/Payments |
ACS PRINTING |
255 Orange St., Albany, NY 12210 |
162.16 |
02/12/2007 |
|
Expenditure/Payments |
ROGER MARTEL |
65 Oneil Road, Albany, NY 12208 |
3037.70 |
02/19/2007 |
|
Expenditure/Payments |
ALL STAR WINE SPIRITS |
579 Troy-schenectady Rd., Latham, NY 12110 |
2164.84 |
02/17/2007 |
|
Expenditure/Payments |
JOEY'S |
628 Third Avenue, Watervilet, NY 12180 |
295.00 |
02/17/2007 |
|
Expenditure/Payments |
ALBANY POSTMASTER |
State Capitol, Albany, NY 12210 |
14.40 |
02/28/2007 |
|
Expenditure/Payments |
AMER.IRISH LEGIS.SOCIETY |
L.o.b. Rm 727, Albany, NY 12248 |
140.00 |
03/08/2007 |
|
Expenditure/Payments |
INNER CIRCLE |
P.o.box 5372, Albany, NY 10185 |
500.00 |
03/08/2007 |
|
Expenditure/Payments |
COUNTRY WIDE HOME LOAN |
P.o.box 660694, Dallas, TX 75266 |
350.00 |
03/12/2007 |
|
Expenditure/Payments |
TRAVELERS INDEMNITY |
One Tower Sq., Hartford, CT 06183 |
312.00 |
03/12/2007 |
|
Expenditure/Payments |
ALBANY POSTMASTER |
State Capitol, Albany, NY 12248 |
14.40 |
03/20/2007 |
|
Expenditure/Payments |
VERIZON WIRELESS |
P.o.box. 408, Newark, NJ 07101 |
86.28 |
03/25/2007 |
|
Expenditure/Payments |
TIMEWARNER |
1021 Highbridge Rd., Schencectady, NY 12303 |
179.80 |
03/23/2007 |
|
Expenditure/Payments |
WASHINGTON HEIGHTS INWOOD COA. |
652 W 187th St, Ny, NY 10033 |
250.00 |
04/03/2007 |
|
Expenditure/Payments |
TEAMSTERS UNION LOCAL 237 |
216. W. 14th St, Ny, NY 10011 |
150.00 |
04/03/2007 |
|
Expenditure/Payments |
NATIONAL GRID |
300 Erie Blvd. W., Syracuse, NY 13252 |
382.74 |
04/03/2007 |
|
Expenditure/Payments |
VERIZON |
Box 1100, Albany, NY 12250 |
127.94 |
04/03/2007 |
|
Expenditure/Payments |
SAPIENZA PIZZA |
51 S. Pearl St., Albany, NY 12207 |
45.85 |
04/03/2007 |
|
Expenditure/Payments |
TRIO'S |
294 Ontario St., Albany, NY 12203 |
0.00 |
04/03/2007 |
|
Expenditure/Payments |
COUNTRY WIDE HOME LOAN |
P.o.box 660694, Dallas, TX 75266 |
350.00 |
04/11/2007 |
|
Expenditure/Payments |
THE LCA |
P.o/box 7340, Albany, NY 12224 |
300.00 |
04/11/2007 |
|
Expenditure/Payments |
VERIZON WIRELESS |
P/o.box 408, Newark, NJ 07101 |
342.17 |
04/16/2007 |
|
Expenditure/Payments |
FREDERICK DOUGLAS ACADEMY |
258 Adam Clayton Powell Blvd., Ny, NY 10039 |
250.00 |
04/17/2007 |
|
Expenditure/Payments |
AMY PAULIN |
L.o.b. Rm. 327, Albany, NY 12248 |
55.00 |
04/18/2007 |
|
Expenditure/Payments |
NARAL PRO CHOICE |
427 Broadway, Ny, NY 10013 |
500.00 |
04/18/2007 |
|
Expenditure/Payments |
AKA DELTA MA OMEGA CHAP. |
P.o.box 13023, Albany, NY 12212 |
100.00 |
04/18/2007 |
|
Expenditure/Payments |
ALBANY POSTMASTER |
State Capitol, Albany, NY 12248 |
19.50 |
04/26/2007 |
|
Expenditure/Payments |
ADRIONDACK TRAILWAYS |
499 Hurley Avenye, Hurley, NY 12443 |
395.00 |
05/08/2007 |
|
Expenditure/Payments |
COUNTRY WIDE HOME LOAN |
P.o. Box 660694, Dallas, TX 75266 |
350.00 |
05/09/2007 |
|
Expenditure/Payments |
AFT BLACKCAUCUS NYCCHAP. |
52 Broadway, Ny, NY 10004 |
50.00 |
05/09/2007 |
|
Expenditure/Payments |
ALBANY POSTMASTER |
Capitol Station, Albany, NY 12224 |
123.00 |
05/16/2007 |
|
Expenditure/Payments |
MADDIE ROBERTS |
140 Second Street, Albany, NY 12210 |
200.00 |
05/17/2007 |
|
Expenditure/Payments |
QUEENS JCC |
119-45 Union Turnpike, Forest Hills, NY 11375 |
200.00 |
05/17/2007 |
|
Expenditure/Payments |
TRAVELERS INDEMNITY |
One Tower Sq., Hartford, CT 06183 |
175.66 |
05/17/2007 |
|
Expenditure/Payments |
VERIZON WIRELESS |
P. O. Box 408, Newark, NJ 07101 |
72.87 |
05/17/2007 |
|
Expenditure/Payments |
NY CONF. OF ITALIAN AMER. LEGIS. |
L.o.b. Rm 839, Albany, NY 12248 |
75.00 |
05/21/2007 |
|
Expenditure/Payments |
ARC-XVI FT. WASHINGTON INC. |
4111 Broadway, Ny, NY 10033 |
125.00 |
05/21/2007 |
|
Expenditure/Payments |
COUNTRY WIDE HOME LOAN |
P.o.box 660694, Dallas, TX 75266 |
350.00 |
06/11/2007 |