Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
AMERICAN LEGION SERVICE COMM. |
138 Beach 121st St., Belle Harbor, NY 11684 |
60.00 |
01/26/1999 |
|
Expenditure/Payments |
QUEENSBRIDGE TENANTS ASSN |
41-16 12th St., Lic, NY 11101 |
500.00 |
01/26/1999 |
|
Expenditure/Payments |
HANS CALUSTE |
96 Palmetto St., Ronkonkoma, NY 11779 |
100.00 |
01/26/1999 |
|
Expenditure/Payments |
QLGPC |
Po Box 580445, Flushing, NY 11358 |
70.00 |
01/26/1999 |
|
Expenditure/Payments |
STAPLES |
699 6th Ave., New York, NY 10001 |
152.00 |
02/10/1999 |
|
Expenditure/Payments |
TIMES NEWSWEEKLY |
Po Box 299, Ridgewood, NY 11385 |
192.38 |
02/10/1999 |
|
Expenditure/Payments |
MAYO SOCIETY OF NY, INC |
Po Box 780214, Maspeth, NY 11378 |
60.00 |
02/10/1999 |
|
Expenditure/Payments |
QUEENS TRIBUNE |
174-15 Horace Harding Blvd, Fresh Meadows, NY 11365 |
126.00 |
02/10/1999 |
|
Expenditure/Payments |
COUNTY CORK BP & P ASSN |
33-01 Greenpoint Ave, Lic, NY 11101 |
60.00 |
02/10/1999 |
|
Expenditure/Payments |
QUEENS COLLEGE FOUNDATION/ITALIAN INST |
33 W. 42nd St., New York, NY 10109 |
100.00 |
03/08/1999 |
|
Expenditure/Payments |
QUEENS CHRONICLE |
62-33 Woodhaven Blvd, Rego Park, NY 11374 |
220.00 |
03/08/1999 |
|
Expenditure/Payments |
BUSTER SABBA PRINTING |
43-11 Greenpoint Ave., Sunnyside, NY 11104 |
849.77 |
03/08/1999 |
|
Expenditure/Payments |
NY LABOR HISTORY ASSN |
50 W. 4th St., New York, NY 10003 |
150.00 |
03/08/1999 |
|
Expenditure/Payments |
SUNNYSIDE CHAMBER OF COMMERCE |
Po Box 4050, Sunnyside, NY 11104 |
925.00 |
03/08/1999 |
|
Expenditure/Payments |
104 ROLLER HOCKEY LEAGUE |
64-59 Cooper Ave., Glendale, NY 11385 |
150.00 |
03/19/1999 |
|
Expenditure/Payments |
ST. ALOYSIUS YOUTH ORG. |
382 Onderdonk Ave, Ridgewood, NY 11385 |
300.00 |
03/19/1999 |
|
Expenditure/Payments |
FRIENDS OF ROTHERMEL |
60-70 Putnam Ave., Ridgewood, NY 11385 |
300.00 |
03/19/1999 |
|
Expenditure/Payments |
COMMUNITY ADVOCACY CENTER |
118-21 Queens Blvd, Forest Hills, NY 11375 |
100.00 |
03/19/1999 |
|
Expenditure/Payments |
MOSKOWITZ FOR CITY COUNCIL |
12 E. 86th St., New York, NY 10028 |
150.00 |
03/19/1999 |
|
Expenditure/Payments |
ST. JOHN FISHER COLLEGE |
3690 East Ave., Rochester, NY 14618 |
100.00 |
03/19/1999 |
|
Expenditure/Payments |
AMEX |
Po Box 2855, New York, NY 10116 |
426.00 |
04/07/1999 |
|
Expenditure/Payments |
COMMUNITY CHURCH OF ASTORIA |
14-42 Broadway, Astoria, NY 11106 |
100.00 |
04/09/1999 |
|
Expenditure/Payments |
GAZETTE (THE SERVICE) |
42-16 34th Ave, Lic, NY 11101 |
240.00 |
04/12/1999 |
|
Expenditure/Payments |
GAZETTE (THE SERVICE) |
42-16 34th Ave, Lic, NY 11101 |
240.00 |
04/12/1999 |
|
Expenditure/Payments |
VICKI'S FLORAL GALLERY |
6710 Fresh Pond Rd, Ridgewood, NY 11385 |
78.19 |
04/12/1999 |
|
Expenditure/Payments |
WOODSIDE HERALD |
43-11 Greenpoint Ave., Sunnyside, NY 11104 |
125.00 |
04/12/1999 |
|
Expenditure/Payments |
KEEP AMERICA BEAUTIFUL |
Po Box 229, Amsterdam, NY 12010 |
204.71 |
04/12/1999 |
|
Expenditure/Payments |
QUILL CORP. |
Po Box 94081, Palatine, IL 60094 |
389.97 |
04/12/1999 |
|
Expenditure/Payments |
QUEENSBRIDGE TENANTS ASSN |
41-16 12th St., Lic, NY 11101 |
100.00 |
04/12/1999 |
|
Expenditure/Payments |
GAZETTE (THE SERVICE) |
42-16 34th Ave, Lic, NY 11101 |
240.00 |
04/17/1999 |
|
Expenditure/Payments |
PEOPLE'S UNITED METHODIST CHURCH |
39-36 21st St., Lic, NY 11101 |
70.00 |
04/17/1999 |
|
Expenditure/Payments |
WOODSIDE ON THE MOVE |
52-21 Roosevelt Ave., Woodside, NY 11377 |
100.00 |
04/17/1999 |
|
Expenditure/Payments |
AMERICAN JEWISH COMMITTEE |
165 E. 56th St., New York, NY 10022 |
100.00 |
04/17/1999 |
|
Expenditure/Payments |
UNITED IRISH COUNTIES |
225 Ave T, Brooklyn, NY 11223 |
75.00 |
04/17/1999 |
|
Expenditure/Payments |
POSTMASTER |
69-34 Myrtle Ave., Ridgewood, NY 11385 |
300.00 |
04/17/1999 |
|
Expenditure/Payments |
AMERICAN MUSEUM OF THE MOVING IMAGE |
301 36th St., Astoria, NY 11106 |
150.00 |
04/22/1999 |
|
Expenditure/Payments |
ASTORIA SENIOR CITIZENS |
4-05 Astoria Blvd, Astoria, NY 11102 |
100.00 |
05/14/1999 |
|
Expenditure/Payments |
RIDGEWOOD OLDER ADULT CTR. |
59-14 70th Ave., Ridgewood, NY 11385 |
200.00 |
05/14/1999 |
|
Expenditure/Payments |
GLENRIDGE SENIOR CENTER |
59-03 Summerfield St., Ridgewood, NY 11385 |
75.00 |
05/14/1999 |
|
Expenditure/Payments |
COUNTY CORK BP&P |
59-15 47th Ave., Woodside, NY 11377 |
60.00 |
05/14/1999 |
|
Expenditure/Payments |
ASOCIACION PUERTO RIQUE |
56-04 68th St., Maspeth, NY 11378 |
75.00 |
05/14/1999 |
|
Expenditure/Payments |
US POSTAL SERVICE |
Capitol Station, Albany, NY 12224 |
182.75 |
05/16/1999 |
|
Expenditure/Payments |
SUNNYSIDE JEWISH CENTER |
45-46 43rd St., Sunnyside, NY 11104 |
180.00 |
05/17/1999 |
|
Expenditure/Payments |
KOSOVO RELIEF FUND |
39-41 47th St., Sunnyside, NY 11104 |
200.00 |
05/17/1999 |
|
Expenditure/Payments |
SUNNYSIDE KIWANIS |
45-25 47th St., Woodside, NY 11377 |
90.00 |
05/17/1999 |
|
Expenditure/Payments |
US POSTAL SERVICE (LIC) |
46-10 21st St., Lic, NY 11101 |
300.00 |
05/17/1999 |
|
Expenditure/Payments |
POSTMASTER |
69-34 Myrtle Ave., Ridgewood, NY 11385 |
500.00 |
05/25/1999 |
|
Expenditure/Payments |
CROWN TROPHY |
3024 Ave U, Brooklyn, NY 11229 |
148.84 |
05/28/1999 |
|
Expenditure/Payments |
CSWA |
Po Box 130401, New York, NY 10013 |
85.00 |
06/16/1999 |
|
Expenditure/Payments |
HOUR CHILDREN |
36-11a 12th St., Lic, NY 11106 |
250.00 |
06/16/1999 |