Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
CLAUDE LAVIGNA |
165 Kennewyck Cir, Slingerlands, NY 12159 |
233.15 |
07/02/1999 |
|
Expenditure/Payments |
FIRST CARD |
Po Box 15098, Wilmington, DE 19886 |
5822.03 |
07/02/1999 |
|
Expenditure/Payments |
ALPHA SIGNS SUPPLIES |
146 S Liberty Dr, Stony Point, NY 10980 |
0.00 |
04/30/1999 |
|
Expenditure/Payments |
COMFORT INN |
425 E Rt 59, Nanuet, NY 10954 |
0.00 |
05/05/1999 |
|
Expenditure/Payments |
THE PORTERHOUSE |
125 Kinderkamack Rd, Montvale, NJ 07635 |
0.00 |
05/06/1999 |
|
Expenditure/Payments |
OFFICE MAX |
6 Hutton Ln, Nanuet, NY 10954 |
0.00 |
05/07/1999 |
|
Expenditure/Payments |
PERSONAL COMPUTER RENTAL |
500 W 37th St, New York, NY 10018 |
0.00 |
05/12/1999 |
|
Expenditure/Payments |
MAIKO II |
195 S Main St, New City, NY 10956 |
0.00 |
05/16/1999 |
|
Expenditure/Payments |
USPS |
245 N Main St, New City, NY 10956 |
0.00 |
05/17/1999 |
|
Expenditure/Payments |
DOYLER & DUNNEYS |
193 S. Main St, New City, NY 10956 |
0.00 |
05/17/1999 |
|
Expenditure/Payments |
DISTINCTIVE LABEL & PAPER |
146 E. 16th St, Brooklyn, NY 11230 |
0.00 |
05/17/1999 |
|
Expenditure/Payments |
USPS |
245 N. Main St, New City, NY 10956 |
0.00 |
05/18/1999 |
|
Expenditure/Payments |
USPS |
245 N. Main St, New City, NY 10956 |
0.00 |
05/19/1999 |
|
Expenditure/Payments |
DOYLER & DUNNEYS |
193 S. Main St, New City, NY 10956 |
0.00 |
05/20/1999 |
|
Expenditure/Payments |
PERSONAL COMPUTER RENTAL |
500 W. 37th St, New York, NY 10018 |
0.00 |
05/27/1999 |
|
Expenditure/Payments |
ROSE ANNE SWAN |
Po Box 62, Ardsley, NY 10502 |
3800.00 |
07/06/1999 |
|
Expenditure/Payments |
X-PRESS INFO SOLUTIONS |
75 Champlain St, Albany, NY 12204 |
4540.82 |
07/06/1999 |
|
Expenditure/Payments |
CARRO'S LIMOUSINE SERVICE |
67 Westbury Ave., Plainview, NY 11803 |
1397.40 |
07/07/1999 |
|
Expenditure/Payments |
MARRIOTT MANAGEMENT SERVICES |
Siena College/515 Loudon Rd., Loudonville, NY 12211 |
2775.60 |
07/07/1999 |
|
Expenditure/Payments |
LOPORTO, INC |
Po Box 2193, Albany, NY 12220 |
3486.75 |
07/07/1999 |
|
Expenditure/Payments |
NYS PUBLIC EMPLOYEES FEDERATION |
1168-70 Troy Schenectady Rd, Albany, NY 12414 |
925.00 |
07/07/1999 |
|
Expenditure/Payments |
SHERATON NEW YORK HOTELS |
811 Seventh Avenue, New York, NY 10019 |
1569.60 |
07/07/1999 |
|
Expenditure/Payments |
DATAFORCE INC |
2717 88th Ave S, Fargo`, ND 58104 |
26542.70 |
07/07/1999 |
|
Expenditure/Payments |
GENTILE AND CIAMPOLI |
22 Old Country Rd, Mineola, NY 11501 |
691.65 |
07/07/1999 |
|
Expenditure/Payments |
BELL ATLANTIC MOBILE |
Po Box 15545, Worcester, MA 01615 |
0.00 |
07/07/1999 |
|
Expenditure/Payments |
JOHN CIAMPOLI |
Fairway Drive, Valatie, NY 12184 |
1587.29 |
07/07/1999 |
|
Expenditure/Payments |
RENT A PHONE |
1 World Trade Ctr, New York, NY 10048 |
0.00 |
07/07/1999 |
|
Expenditure/Payments |
STAR TECHNICAL SERVICE |
152 W. 72nd, New York, NY 10023 |
0.00 |
07/07/1999 |
|
Expenditure/Payments |
SUPREME COURT ROCKLAND CO |
1 S. Main St, New City, NY 10956 |
0.00 |
07/07/1999 |
|
Expenditure/Payments |
COMFORT INN |
425 East Route 59, Nanuet, NY 10954 |
2129.44 |
07/08/1999 |
|
Expenditure/Payments |
ARMY ATHLETIC ASSOC |
Us Military Academy, West Point, NY 10996 |
6005.00 |
07/09/1999 |
|
Expenditure/Payments |
JOHN CIAMPOLI |
Fairway Drive, Valatie, NY 12184 |
863.40 |
07/09/1999 |
|
Expenditure/Payments |
CDPHP |
Po Box 1784, Albany, NY 12201 |
1239.18 |
07/02/1999 |
|
Transfers In |
NYS SENATE REPUBLICAN CAMPAIGN COMMITTEE |
P.o. Box 7229, Albany, NY 12224 |
1896131.58 |
06/18/1999 |
|
Contributions Refunded |
PEOPLES TELEPHONE COMPANY |
2300 N.w. 89 Place, Miami, FL 33172 |
1000.00 |
07/06/1999 |
|
Non Campaign Housekeeping Receipts |
VOTE/COPE COMMITTEE ON POLITICAL EDUCATION OF THE |
159 Wolf Road, Box 15008, Albany, NY 12212 |
25000.00 |
06/30/1999 |
|
Non Campaign Housekeeping Receipts |
PHILIP MORRIS MANAGEMENT CORP |
1 Penn's Way, New Castle, DE 19720 |
10000.00 |
06/30/1999 |
|
Non Campaign Housekeeping Receipts |
BRISTOL-MYERS SQUIBB |
Po Box 4500, Princeton, NJ 08543 |
1500.00 |
06/30/1999 |
|
Non Campaign Housekeeping Expenses |
PAYCHEX |
1365 Washington Ave, Albany, NY 12206 |
5305.46 |
06/30/1999 |
|
Non Campaign Housekeeping Expenses |
PAUL MARTEL |
Po Box 582, Nassau, NY 12123 |
180.00 |
06/30/1999 |
|
Non Campaign Housekeeping Expenses |
ALBANY PARKING AUTHORITY |
50 State St, Albany, NY 12207 |
255.00 |
06/30/1999 |
|
Non Campaign Housekeeping Expenses |
MALONE & TATE |
2217 Central Ave, Schenectady, NY 12304 |
2750.00 |
06/30/1999 |
|
Non Campaign Housekeeping Expenses |
AMERICAN FUNDS |
Po Box 2280, Norfolk, VA 23501 |
839.31 |
07/01/1999 |
|
Non Campaign Housekeeping Expenses |
BELL ATLANTIC |
Po Box 15124, Albany, NY 12212 |
435.52 |
07/06/1999 |
|
Non Campaign Housekeeping Expenses |
BELL ATLANTIC MOBILE |
Po Box 15545, Worcester, MA 01615 |
164.36 |
07/06/1999 |
|
Non Campaign Housekeeping Expenses |
NIAGARA MOHAWK |
Po Box 4798, Syracuse, NY 13221 |
638.61 |
07/06/1999 |
|
Non Campaign Housekeeping Expenses |
NIAGARA MOHAWK |
Po Box 4798, Syracuse, NY 13221 |
23.70 |
07/06/1999 |
|
Non Campaign Housekeeping Expenses |
BROWNING-FERRIS INDUSTRIES |
Po Box 8802, Boston, MA 02266 |
43.20 |
07/06/1999 |
|
Non Campaign Housekeeping Expenses |
BELL ATLANTIC |
Po Box 15124, Albany, NY 12212 |
728.90 |
07/06/1999 |
|
Non Campaign Housekeeping Expenses |
CAPITAL CHOICE |
Po Box 2985, Hartford, CT 06104 |
24.45 |
07/06/1999 |