Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Non Campaign Housekeeping Expenses |
ARCADE STATIONERS |
|
10.62 |
01/12/2001 |
|
Non Campaign Housekeeping Expenses |
VERIZON WIRELESS |
|
74.71 |
07/14/2000 |
|
Monetary Contributions/Individual & Partnerships |
|
|
55083.00 |
07/11/2001 |
|
Other Receipts |
BANK OF NEW YORK |
|
1105.52 |
07/11/2001 |
|
Other Receipts |
CHASE BANK |
|
2294.27 |
07/11/2001 |
|
Other Receipts |
NORTH FORK BANK |
|
3771.86 |
07/11/2001 |
|
Expenditure/Payments |
FRIENDS OF GEORGE PATAKI |
|
1000.00 |
03/03/2001 |
|
Expenditure/Payments |
FRIENDS OF ANDY SPANO |
|
300.00 |
03/31/2001 |
|
Expenditure/Payments |
VICTORY 2001 |
|
100.00 |
03/31/2001 |
|
Expenditure/Payments |
EASTCHESTER DEMOCRATIC PTY |
|
120.00 |
04/19/2001 |
|
Expenditure/Payments |
COM TO ELECT BRIAN MCLAUGHLIN |
|
1000.00 |
04/23/2001 |
|
Expenditure/Payments |
WORKING FAMILIES PARTY |
|
300.00 |
05/07/2001 |
|
Expenditure/Payments |
CROWLY FOR CONGRESS |
|
500.00 |
05/10/2001 |
|
Expenditure/Payments |
FRIENDS OF GEORGE PATAKI |
|
10000.00 |
05/14/2001 |
|
Expenditure/Payments |
ANDREW CUOMO FOR GOVERNOR |
|
10000.00 |
05/14/2001 |
|
Expenditure/Payments |
COM TO REELECT JUSTIN N CALABELLA |
|
500.00 |
06/10/2001 |
|
Expenditure/Payments |
FRIENDS OF BILL MULROW |
|
10000.00 |
07/09/2001 |
|
Expenditure/Payments |
FRIENDS OF GEORGE PATAKI |
|
10000.00 |
07/11/2001 |
|
Non Campaign Housekeeping Expenses |
POSTMASTER |
|
12.75 |
01/18/2001 |
|
Non Campaign Housekeeping Expenses |
POSTMASTER |
|
12.75 |
01/23/2001 |
|
Non Campaign Housekeeping Expenses |
CARMEL ADVERTISING |
|
10158.27 |
01/24/2001 |
|
Non Campaign Housekeeping Expenses |
VERIZON |
|
72.46 |
01/25/2001 |
|
Non Campaign Housekeeping Expenses |
ARCADE STATIONERS |
|
29.68 |
02/06/2001 |
|
Non Campaign Housekeeping Expenses |
JAMES GREEN |
|
1250.00 |
02/06/2001 |
|
Non Campaign Housekeeping Expenses |
INTERNAL REVENUE SERVICE |
|
2810.00 |
02/26/2001 |
|
Non Campaign Housekeeping Expenses |
THOMAS HAVEY LLP |
|
500.00 |
03/14/2001 |
|
Non Campaign Housekeeping Expenses |
JAMES GREEN |
|
1250.00 |
03/14/2001 |
|
Non Campaign Housekeeping Expenses |
VERIZON |
|
71.18 |
03/31/2001 |
|
Non Campaign Housekeeping Expenses |
JAMES GREEN |
|
1250.00 |
04/05/2001 |
|
Non Campaign Housekeeping Expenses |
THOMAS HAVEY LLP |
|
575.00 |
04/05/2001 |
|
Non Campaign Housekeeping Expenses |
RICHARD LYTER |
|
3900.00 |
04/26/2001 |
|
Non Campaign Housekeeping Expenses |
RICHARD LYTER |
|
3120.00 |
05/03/2001 |
|
Non Campaign Housekeeping Expenses |
VERIZON |
|
50.53 |
05/05/2001 |
|
Non Campaign Housekeeping Expenses |
JAMES GREEN |
|
1250.00 |
05/07/2001 |
|
Non Campaign Housekeeping Expenses |
POSTMASTER |
|
90.00 |
05/09/2001 |
|
Non Campaign Housekeeping Expenses |
MTO ASSOCIATES |
|
962.75 |
05/09/2001 |
|
Non Campaign Housekeeping Expenses |
RICHARD LYTER |
|
3900.00 |
05/10/2001 |
|
Non Campaign Housekeeping Expenses |
RICHARD LYTER |
|
3900.00 |
05/17/2001 |
|
Non Campaign Housekeeping Expenses |
RICHARD LYTER |
|
3900.00 |
05/24/2001 |
|
Non Campaign Housekeeping Expenses |
THOMAS HAVEY LLP |
|
880.00 |
06/01/2001 |
|
Non Campaign Housekeeping Expenses |
STAPLES |
|
210.76 |
06/03/2001 |
|
Non Campaign Housekeeping Expenses |
JAMES GREEN |
|
1250.00 |
06/05/2001 |
|
Non Campaign Housekeeping Expenses |
LEVINE INSURANCE |
|
124.74 |
06/05/2001 |
|
Non Campaign Housekeeping Expenses |
RICHARD LYTER |
|
3900.00 |
06/07/2001 |
|
Non Campaign Housekeeping Expenses |
POSTMASTER |
|
102.00 |
06/08/2001 |
|
Non Campaign Housekeeping Expenses |
RICHARD LYTER |
|
4875.00 |
06/14/2001 |
|
Non Campaign Housekeeping Expenses |
BEVERLY MARSH |
|
456.00 |
06/18/2001 |
|
Non Campaign Housekeeping Expenses |
JAMES GREEN |
|
1250.00 |
07/05/2001 |
|
Non Campaign Housekeeping Expenses |
VERIZON |
|
35.00 |
07/09/2001 |
|
Non Campaign Housekeeping Expenses |
RICHARD LYTER |
|
1950.00 |
07/11/2001 |