Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
AT&T WIRELESS |
Po Box 8220, Aurora, IL 60572 |
175.65 |
05/27/1999 |
|
Expenditure/Payments |
FOREST HILLS JEWISH CENTER |
106-06 Queens Blvd, Forest Hills, NY 11375 |
987.50 |
05/27/1999 |
|
Expenditure/Payments |
IPS |
219-12 74th Street, Bayside, NY 11364 |
100.00 |
06/01/1999 |
|
Expenditure/Payments |
POSTMASTER |
Forest Hills Station, Forest Hills, NY 11375 |
82.00 |
06/01/1999 |
|
Expenditure/Payments |
SERVICE ADVERTISING GROUP |
42-16 34th Ave, Long Island Cit, NY 11101 |
280.00 |
06/03/1999 |
|
Expenditure/Payments |
CHASE BANK |
107-36 71st Ave, Forest Hills, NY 11375 |
8.10 |
06/14/1999 |
|
Expenditure/Payments |
BRANDER'S ASSOC. |
|
35.00 |
06/14/1999 |
|
Expenditure/Payments |
ST. JOHN'S UNIV. |
8000 Utopia Pkwy, Jamaica, NY 11439 |
50.00 |
06/14/1999 |
|
Expenditure/Payments |
MELINDA KATZ |
67-42 Ingram St., Forst Hills, NY 11375 |
112.34 |
06/14/1999 |
|
Expenditure/Payments |
AT&T WIRELESS |
Po Box 8220, Aurora, IL 60572 |
178.18 |
07/06/1999 |
|
Transfers In |
MELINDA KATZ FOR ASSEMBLY |
219-12 74th Avenue, Bayside, NY 11364 |
40623.56 |
01/12/1999 |
|
Other Receipts |
CHASE MANHATTAN |
107-36 71st Avenue, Forest Hills, NY 11375 |
48.30 |
07/15/1999 |
|
Other Receipts |
CHASE MANHATTAN |
107-36 71st Avenue, Forest Hills, NY 11375 |
45.25 |
08/13/1999 |
|
Other Receipts |
CHASE MANHATTAN |
107-36 71st Avenue, Forest Hills, NY 11375 |
51.58 |
09/15/1999 |
|
Other Receipts |
CHASE MANHATTAN |
107-36 71st Avenue, Forest Hills, NY 11375 |
46.96 |
10/15/1999 |
|
Other Receipts |
CHASE MANHATTAN |
107-36 71st Avenue, Forest Hills, NY 11375 |
48.61 |
11/15/1999 |
|
Other Receipts |
CHASE MANHATTAN |
107-36 71st Avenue, Forest Hills, NY 11375 |
46.54 |
12/15/1999 |
|
Expenditure/Payments |
AT&T WIRELESS |
Po Box 8220, Aurora, IL 60572 |
173.53 |
07/20/1999 |
|
Expenditure/Payments |
CHASE MANHATTAN |
107-36 71st Avenue, Forest Hills, NY 11375 |
1.91 |
08/13/1999 |
|
Expenditure/Payments |
INTEGRATED PROFESSIONAL SERVICES |
219-12 74th Avenue, Bayside, NY 11364 |
200.00 |
08/16/1999 |
|
Expenditure/Payments |
AT&T WIRELESS |
Po Box 8220, Aurora, IL 60572 |
154.09 |
08/23/1999 |
|
Expenditure/Payments |
INTEGRATED PROFESSIONAL SERVICES |
219-12 74th Avenue, Bayside, NY 11364 |
100.00 |
09/02/1999 |
|
Expenditure/Payments |
MELINDA KATZ |
67-42 Ingram Street, Forest Hills, NY 11375 |
226.50 |
09/02/1999 |
|
Expenditure/Payments |
MIDDLE VILLAGE ROLLER HOCKEY LEAGUE |
81-04 Penelope Avenue, Middle Village, NY 11379 |
250.00 |
09/14/1999 |
|
Expenditure/Payments |
CHASE MANHATTAN |
107-36 71st Avenue, Forest Hills, NY 11375 |
2.41 |
09/15/1999 |
|
Expenditure/Payments |
WALK THE WALK |
C/o Melinda Katz 67-42 Ingram St., Forest Hills, NY 11375 |
50.00 |
09/27/1999 |
|
Expenditure/Payments |
AT&T WIRELESS |
Po Box 8220, Aurora, IL 60572 |
147.51 |
10/04/1999 |
|
Expenditure/Payments |
CHASE MANHATTAN |
107-36 71st Avenue, Forest Hills, NY 11375 |
3.43 |
10/15/1999 |
|
Expenditure/Payments |
INTEGRATED PROFESSIONAL SERVICES |
219-12 74th Avenue, Bayside, NY 11364 |
100.00 |
10/18/1999 |
|
Expenditure/Payments |
INTEGRATED PROFESSIONAL SERVICES |
219-12 74th Avenue, Bayside, NY 11364 |
100.00 |
11/01/1999 |
|
Expenditure/Payments |
AT&T WIRELESS |
Po Box 8220, Aurora, IL 60572 |
208.23 |
11/01/1999 |
|
Expenditure/Payments |
CHASE MANHATTAN |
107-36 71st Avenue, Forest Hills, NY 11375 |
4.07 |
11/15/1999 |
|
Expenditure/Payments |
INTEGRATED PROFESSIONAL SERVICES |
219-12 74th Avenue, Bayside, NY 11364 |
100.00 |
12/02/1999 |
|
Expenditure/Payments |
AT&T WIRELESS |
Po Box 8220, Aurora, IL 60572 |
180.29 |
12/02/1999 |
|
Expenditure/Payments |
CHASE MANHATTAN |
107-36 71st Avenue, Forest Hills, NY 11375 |
4.49 |
12/14/1999 |
|
Expenditure/Payments |
PEOPLE FOR STRINGER |
2124 Broadway Suite 222, New York, NY 10023 |
500.00 |
12/15/1999 |
|
Expenditure/Payments |
RFK DEMOCRATIC ASSOC. |
96-21 69th Avenue, Forest Hills, NY 11375 |
350.00 |
12/15/1999 |
|
Expenditure/Payments |
AT&T WIRELESS |
Po Box 8220, Aurora, IL 60572 |
179.87 |
12/23/1999 |
|
Expenditure/Payments |
INTEGRATED PROFESSIONAL SERVICES |
219-12 74th Avenue, Bayside, NY 11364 |
100.00 |
01/03/2000 |
|
Other Receipts |
CHASE MANHATTAN |
107-36 71st Avenue, Forest Hills, NY 11375 |
52.55 |
01/14/2000 |
|
Other Receipts |
CHASE MANHATTAN |
107-36 71st Avenue, Forest Hills, NY 11375 |
53.43 |
02/14/2000 |
|
Other Receipts |
CHASE MANHATTAN |
107-36 71st Avenue, Forest Hills, NY 11375 |
52.86 |
03/14/2000 |
|
Other Receipts |
CHASE MANHATTAN |
107-36 71st Avenue, Forest Hills, NY 11375 |
50.76 |
04/14/2000 |
|
Other Receipts |
CHASE MANHATTAN |
107-36 71st Avenue, Forest Hills, NY 11375 |
44.74 |
05/12/2000 |
|
Other Receipts |
CHASE MANHATTAN |
107-36 71st Avenue, Forest Hills, NY 11375 |
54.43 |
06/14/2000 |
|
Expenditure/Payments |
CHASE MANHATTAN |
107-36 71st Avenue, Forest Hills, NY 11375 |
5.25 |
01/14/2000 |
|
Expenditure/Payments |
CHASE MANHATTAN |
107-36 71st Avenue, Forest Hills, NY 11375 |
6.82 |
02/01/2000 |
|
Expenditure/Payments |
INTEGRATED PROFESSIONAL SERVICES |
219-12 74th Avenue, Bayside, NY 11364 |
100.00 |
02/01/2000 |
|
Expenditure/Payments |
AT&T WIRELESS |
Po Box 8220, Aurora, IL 60572 |
144.88 |
02/01/2000 |
|
Expenditure/Payments |
INTERNAL REVENUE SERVICE |
Holtsville, NY 00501 |
204.40 |
02/17/2000 |