Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
QUEENS TIMES |
48-08 111 St, Corona, NY 11368 |
75.00 |
01/23/2000 |
|
Expenditure/Payments |
QUEENS TIMES |
48-08 111 St, Corona, NY 11368 |
125.00 |
01/31/2000 |
|
Expenditure/Payments |
CAVAN ASSOC |
39-30 58 St, Woodside, NY 11377 |
100.00 |
03/03/2000 |
|
Expenditure/Payments |
QUEENS WOMEN'S DEM. ASSOC. |
72-50 Austin St, Forest Hills, NY 11375 |
400.00 |
03/04/2000 |
|
Expenditure/Payments |
AMERICAN-IRISH LEGISLATORS |
Albany |
60.00 |
03/13/1900 |
|
Expenditure/Payments |
SERVICE ADVERT. GROUP |
42-16 34 Ave, Lic, NY 11101 |
80.00 |
04/03/2000 |
|
Expenditure/Payments |
MASPETH CHAMBER OF COMMERCE |
Po Box 780265, Maspeth, NY 11378 |
115.00 |
04/03/2000 |
|
Expenditure/Payments |
NATIONAL ORDER OF WOMAN LEGISLATORS |
|
50.00 |
04/03/2000 |
|
Expenditure/Payments |
LOCAL 891, IUOE |
4600 Broadway, Ny, NY 10040 |
50.00 |
04/03/2000 |
|
Expenditure/Payments |
ANOROC DEMOCRATIC CLUB |
45-23 47 St, Sunnyside, NY 11104 |
150.00 |
04/20/2000 |
|
Expenditure/Payments |
QUEENS THEATRE IN THE PARK |
Po Box 52069, Flushing, NY 11352 |
100.00 |
04/20/2000 |
|
Expenditure/Payments |
THE COURIER |
214-07 42 Ave, Bayside, NY 11361 |
130.00 |
04/29/2000 |
|
Expenditure/Payments |
LEGISLATIVE WOMEN'S CAUCUS |
Albany |
65.00 |
05/09/1900 |
|
Expenditure/Payments |
JOAN L. MILLMAN |
Brooklyn |
33.00 |
05/09/2000 |
|
Expenditure/Payments |
QUEENS PUBLISHING CORP |
41-02 Bell Blvd, Bayside, NY 11361 |
123.00 |
04/29/1900 |
|
Expenditure/Payments |
QUEENS TIMES |
48-08 111 Street, Corona, NY 11368 |
75.00 |
04/29/2000 |
|
Expenditure/Payments |
QUEENS LEDGER |
55-51 69 Street, Maspeth, NY 11378 |
60.00 |
04/29/2000 |
|
Expenditure/Payments |
QUEENS CHRONICLE |
62-33 Woodhaven Blvd, Rego Park, NY 11374 |
100.00 |
04/29/2000 |
|
Expenditure/Payments |
THE SERVICE |
42-16 34 Avenue, Lic, NY 11101 |
80.00 |
04/29/2000 |
|
Expenditure/Payments |
QUEENS TRIBUNE |
174-15 Horace Harding Expressway, Fresh Meadows, NY 11365 |
158.00 |
05/30/2000 |
|
Expenditure/Payments |
PARKSIDE PRINTING CO |
21 Garden St, Brooklyn, NY 11206 |
600.00 |
05/30/2000 |
|
Expenditure/Payments |
MICHAEL DEN DEKKER |
77-18 31 Ave, Jackson Heights, NY 11370 |
926.80 |
06/03/2000 |
|
Expenditure/Payments |
VOTES UNLIMITED |
Po Box 188, Ferndale, NY 12734 |
0.00 |
05/31/2000 |
|
Expenditure/Payments |
US POSTAL SERVICE |
Maspeth, Maspeth, NY 11378 |
0.00 |
05/31/2000 |
|
Expenditure/Payments |
ED SEGAL |
Albany |
85.00 |
06/13/2000 |
|
Expenditure/Payments |
MICHAEL DEN DEKKER |
77-18 31 Avenue, Jackson Heights, NY 11370 |
150.00 |
06/16/2000 |
|
Expenditure/Payments |
PARTY CITY |
74-17 Grand Ave, Elmhurst, NY 11373 |
0.00 |
06/11/2000 |
|
Expenditure/Payments |
COSTCO |
Store No 243, Lic, NY 11101 |
0.00 |
06/15/2000 |
|
Expenditure/Payments |
MIKE GIANARIS FOR ASSEMBLY |
Astoria |
500.00 |
06/18/2000 |
|
Expenditure/Payments |
MICHAEL DEN DEKKER |
77-18 31 Avenue, Jackson Heights, NY 11370 |
29.07 |
06/24/2000 |
|
Expenditure/Payments |
QUEENS TRIBUNE |
174-15 Horace Harding Expressway, Fresh Meadows, NY 11365 |
158.00 |
06/24/2000 |
|
Expenditure/Payments |
TIMES NEWSWEEKLY |
Po Box 299, Ridgewood, NY 11385 |
266.00 |
06/24/2000 |
|
Expenditure/Payments |
QUEENS TIMES |
48-08 111 Street, Corona, NY 11368 |
75.00 |
06/24/2000 |
|
Expenditure/Payments |
WOODSIDE HERALD |
43-11 Greenpoint Ave, Sunnyside, NY 11104 |
167.50 |
06/24/2000 |
|
Expenditure/Payments |
THE COURIER |
214-07 42 Ave, Bayside, NY 11361 |
130.00 |
06/24/2000 |
|
Expenditure/Payments |
THE SERVICE |
42-16 34 Ave, Lic, NY 11101 |
170.00 |
06/24/2000 |
|
Expenditure/Payments |
QUEENS CHRONICLE |
62-33 Woodhaven Blvd, Rego Park, NY 11374 |
100.00 |
06/24/2000 |
|
Expenditure/Payments |
QUEENS PUBLISHING CORP |
41-02 Bell Blvd, Bayside, NY 11361 |
123.00 |
06/24/2000 |
|
Expenditure/Payments |
QUEENS LEDGER |
55-51 69 Street, Maspeth, NY 11378 |
60.00 |
06/24/2000 |
|
Expenditure/Payments |
MARGARET MARKEY |
53-16 69 Street, Maspeth, NY 11378 |
813.91 |
06/25/2000 |
|
Expenditure/Payments |
US POSTAL SERVICE |
16 Ponquogue Ave, Hampton Bays, NY 11946 |
0.00 |
02/12/2000 |
|
Expenditure/Payments |
STERN'S |
Montauk Highway, Hamptons Bays, NY 11946 |
0.00 |
12/12/1999 |
|
Expenditure/Payments |
STERN'S |
Montauk Highway, Hamptons Bays, NY 11946 |
0.00 |
12/03/1999 |
|
Expenditure/Payments |
MORNINGSIDE GALLERY |
588 London Road, Latham, NY 12110 |
0.00 |
06/02/2000 |
|
Expenditure/Payments |
J.C. PENNEY |
Catalogu Store No. 46, Maspeth, NY 11378 |
0.00 |
02/04/2000 |
|
Expenditure/Payments |
OFFICE MAX |
51-06 Northern Blvd, Woodside, NY 11378 |
0.00 |
02/09/2000 |
|
Expenditure/Payments |
STAPLES |
58-12 Queens Blvd, Woodside, NY 11377 |
0.00 |
05/29/2000 |
|
Expenditure/Payments |
CHARLES J. MARKEY |
53-16 69 Street, Maspeth, NY 11378 |
354.75 |
06/25/2000 |
|
Expenditure/Payments |
COURT STREET OFFICE SUPPLY |
32 Court Street, Brooklyn, NY 11201 |
0.00 |
06/05/2000 |
|
Expenditure/Payments |
DIFAZIO'S PIZZERIA |
266 4th Street, Troy, NY 12180 |
0.00 |
05/02/2000 |