# |
SB17 |
IND |
Gershuny, Alan |
N.Y. |
Jan. 31, 2003 |
$8,000.00 |
political consultant |
# |
SB17 |
IND |
Gershuny, Alan |
N.Y. |
Feb. 27, 2003 |
$8,000.00 |
political consultant |
# |
SB17 |
ORG |
NGP Software Inc. |
D.C. |
Feb. 10, 2003 |
$5,150.00 |
Campaign Software |
# |
SB17 |
ORG |
Carlyle on the Green |
N.Y. |
March 13, 2003 |
$4,750.00 |
fundraising event |
# |
SB17 |
ORG |
Keith Wingate |
N.Y. |
Feb. 11, 2003 |
$4,100.00 |
political consultant |
# |
SB17 |
ORG |
Ardenwood Enterprises |
N.Y. |
Jan. 16, 2003 |
$4,029.94 |
utilities |
# |
SB21 |
PTY |
Democratic Congressional Campaign Committ |
D.C. |
Feb. 28, 2003 |
$2,500.00 |
political contribution |
# |
SB17 |
IND |
Deutsch, Lisa |
N.Y. |
March 15, 2003 |
$2,000.42 |
Net Pay |
# |
SB17 |
IND |
Deutsch, Lisa |
N.Y. |
Jan. 15, 2003 |
$2,000.42 |
Net Pay |
# |
SB17 |
IND |
Deutsch, Lisa |
N.Y. |
Jan. 30, 2003 |
$2,000.42 |
Net Pay |
# |
SB17 |
IND |
Deutsch, Lisa |
N.Y. |
Feb. 14, 2003 |
$2,000.42 |
Net Pay |
# |
SB17 |
IND |
Deutsch, Lisa |
N.Y. |
Feb. 28, 2003 |
$2,000.42 |
Net Pay |
# |
SB17 |
ORG |
Commerce Bank |
N.J. |
March 4, 2003 |
$1,532.52 |
Payroll taxes |
# |
SB17 |
ORG |
Commerce Bank |
N.J. |
Feb. 5, 2003 |
$1,532.52 |
Payroll taxes |
# |
SB17 |
ORG |
American Express |
N.J. |
Jan. 16, 2003 |
$1,517.05 |
|
# |
SB17 |
ORG |
Huntington Townhouse |
N.Y. |
Jan. 26, 2003 |
$1,430.00 |
fundraising |
# |
SB17 |
PAC |
CBA CONPAC |
Va. |
March 28, 2003 |
$1,329.26 |
fundraising reception |
# |
SB17 |
ORG |
Monarch Graphics |
N.Y. |
March 4, 2003 |
$1,179.99 |
printing |
# |
SB17 |
ORG |
Dell Computer |
Tex. |
Feb. 14, 2003 |
$1,146.90 |
overhead office |
# |
SB17 |
ORG |
USPS |
N.Y. |
Feb. 14, 2003 |
$1,110.00 |
fundraiser expense |
# |
SB17 |
ORG |
Hilton Hotel |
N.Y. |
March 14, 2003 |
$1,099.74 |
Fundraiser expense |
# |
SB17 |
ORG |
American Express |
N.J. |
Jan. 22, 2003 |
$1,013.27 |
|
# |
SB17 |
ORG |
Met Life Auto and Home Insurance |
Pa. |
Jan. 16, 2003 |
$1,006.00 |
auto expense |
# |
SB17 |
ORG |
Verizon |
N.Y. |
Feb. 21, 2003 |
$802.98 |
telephone |
# |
SB17 |
ORG |
Monarch Graphics |
N.Y. |
March 15, 2003 |
$750.82 |
printing |
# |
SB17 |
ORG |
David L. Ambdrukitis |
D.C. |
March 15, 2003 |
$686.85 |
Formal Stationery |
# |
SB17 |
ORG |
Internet Fees/AVNET |
Minn. |
March 30, 2003 |
$560.00 |
internet fees |
# |
SB17 |
ORG |
USPS |
N.Y. |
Jan. 16, 2003 |
$555.37 |
Pastage |
# |
SB17 |
ORG |
USPS |
N.Y. |
March 14, 2003 |
$555.00 |
fundraiser expense |
# |
SB17 |
ORG |
Bucca Di Beppo |
D.C. |
Jan. 16, 2003 |
$503.11 |
|
# |
SB17 |
ORG |
Suffolk County Democratic Committee |
N.Y. |
Feb. 28, 2003 |
$500.00 |
Journal Ad |
# |
SB17 |
ORG |
Suffolk County Democratic Committee |
N.Y. |
March 22, 2003 |
$500.00 |
Journal Ad |
# |
SB17 |
ORG |
American Express |
N.J. |
Feb. 14, 2003 |
$487.87 |
|
# |
SB17 |
ORG |
American Express |
N.J. |
Feb. 21, 2003 |
$475.44 |
|
# |
SB17 |
ORG |
American Data & Archives |
N.Y. |
Jan. 31, 2003 |
$463.84 |
Record Storage |
# |
SB17 |
ORG |
Nissan Motor Acceptance Corp. |
Ill. |
Feb. 21, 2003 |
$450.92 |
auto lease |
# |
SB17 |
ORG |
Nissan Motor Acceptance Corp. |
Ill. |
March 22, 2003 |
$450.92 |
auto lease |
# |
SB17 |
ORG |
Nissan Motor Acceptance Corp. |
Ill. |
Jan. 16, 2003 |
$450.92 |
auto lease |
# |
SB17 |
ORG |
Perlman, Schleifer, Perrone |
N.Y. |
Feb. 1, 2003 |
$450.00 |
accounting services |
# |
SB17 |
ORG |
Perlman, Schleifer, Perrone |
N.Y. |
Jan. 4, 2003 |
$450.00 |
accounting services |
# |
SB17 |
ORG |
Perlman, Schleifer, Perrone |
N.Y. |
March 4, 2003 |
$450.00 |
accounting services |
# |
SB17 |
ORG |
Verizon |
N.Y. |
Jan. 12, 2003 |
$433.34 |
telephone |
# |
SB17 |
IND |
Resnick, Shira |
N.Y. |
March 15, 2003 |
$425.55 |
pay roll |
# |
SB17 |
ORG |
American Data & Archives |
N.Y. |
Jan. 12, 2003 |
$418.25 |
Record Storage |
# |
SB17 |
ORG |
Verizon |
N.Y. |
March 15, 2003 |
$395.27 |
telephone |
# |
SB17 |
ORG |
Monarch Graphics |
N.Y. |
Jan. 26, 2003 |
$395.16 |
printing |
# |
SB17 |
ORG |
NYS Income Tax |
N.Y. |
Feb. 5, 2003 |
$385.00 |
payroll taxes |
# |
SB17 |
ORG |
Sylvester Management Corporation |
S.C. |
Feb. 5, 2003 |
$385.00 |
FEC SEMINAR |
# |
SB17 |
ORG |
NYS Income Tax |
N.Y. |
March 4, 2003 |
$385.00 |
payroll taxes |
# |
SB17 |
ORG |
Commerce Bank |
N.J. |
March 6, 2003 |
$381.00 |
1120 POL Tax |
# |
SB17 |
ORG |
Verizon |
N.Y. |
Jan. 31, 2003 |
$345.91 |
telephone |
# |
SB17 |
ORG |
Delta Airlines |
Tex. |
March 14, 2003 |
$345.50 |
travel and entertainment |
# |
SB17 |
ORG |
State Insurance Fund |
N.Y. |
Feb. 9, 2003 |
$305.31 |
Workmens Compensation |
# |
SB17 |
IND |
Resnick, Shira |
N.Y. |
March 15, 2003 |
$302.80 |
pay roll |
# |
SB17 |
ORG |
B and B Caterers |
D.C. |
Jan. 16, 2003 |
$297.00 |
|
# |
SB17 |
ORG |
Habberstad Nissan |
N.Y. |
Jan. 22, 2003 |
$277.52 |
travel |
# |
SB17 |
ORG |
Marriot LaGuardia |
N.Y. |
Jan. 22, 2003 |
$271.34 |
|
# |
SB17 |
ORG |
Verizon |
N.Y. |
March 15, 2003 |
$269.54 |
telephone |
# |
SB17 |
ORG |
Sunoco |
Okla. |
March 15, 2003 |
$268.41 |
auto |
# |
SB17 |
ORG |
Costco |
N.Y. |
Feb. 14, 2003 |
$255.27 |
office supplies |
# |
SB17 |
ORG |
Lisa Wieber |
N.Y. |
Jan. 31, 2003 |
$250.00 |
political consultant |
# |
SB17 |
ORG |
Huntington Townhouse |
N.Y. |
Feb. 14, 2003 |
$250.00 |
fundraising |
# |
SB17 |
ORG |
AT&T Wireless |
Ill. |
Jan. 12, 2003 |
$223.36 |
Cellphone |
# |
SB17 |
ORG |
Target |
N.Y. |
Feb. 14, 2003 |
$220.16 |
office supplies |
# |
SB17 |
ORG |
Staples |
N.Y. |
Feb. 14, 2003 |
$197.85 |
office supplies |
# |
SB17 |
ORG |
NGP Software Inc. |
D.C. |
Feb. 24, 2003 |
$187.50 |
Computer software conversion |
# |
SB17 |
ORG |
Sunoco |
Okla. |
Jan. 12, 2003 |
$179.02 |
auto |
# |
SB17 |
ORG |
Staples |
N.Y. |
Feb. 14, 2003 |
$167.09 |
office supplies |
# |
SB17 |
ORG |
American Data & Archives |
N.Y. |
Feb. 21, 2003 |
$146.37 |
Record Storage |
# |
SB17 |
ORG |
Sunoco |
Okla. |
Feb. 21, 2003 |
$124.68 |
auto |
# |
SB17 |
ORG |
T Mobile |
Ohio |
Feb. 21, 2003 |
$123.55 |
telephone |
# |
SB17 |
ORG |
Keith Wingate |
N.Y. |
Jan. 12, 2003 |
$122.49 |
office supplies |
# |
SB17 |
ORG |
American Express |
N.J. |
March 14, 2003 |
$115.94 |
|
# |
SB17 |
ORG |
Habberstad Nissan |
N.Y. |
March 14, 2003 |
$113.55 |
travel |
# |
SB17 |
ORG |
Verizon |
N.Y. |
March 4, 2003 |
$108.34 |
telephone |
# |
SB17 |
ORG |
AT&T Wireless |
Ill. |
Jan. 16, 2003 |
$103.82 |
Cellphone |
# |
SB17 |
ORG |
AT&T Wireless |
Ill. |
Jan. 22, 2003 |
$96.96 |
Cellphone |
# |
SB17 |
ORG |
AT&T Wireless |
Ill. |
Feb. 21, 2003 |
$85.28 |
Cellphone |
# |
SB17 |
ORG |
AT&T Wireless |
Ill. |
March 15, 2003 |
$83.92 |
Cellphone |
# |
SB17 |
ORG |
T Mobile |
Ohio |
March 15, 2003 |
$78.97 |
telephone |
# |
SB17 |
ORG |
AT&T Wireless |
Ill. |
March 4, 2003 |
$76.75 |
Cellphone |
# |
SB17 |
ORG |
T Mobile |
Ohio |
Jan. 16, 2003 |
$69.63 |
telephone |
# |
SB17 |
ORG |
Costco |
N.Y. |
March 14, 2003 |
$67.33 |
office supplies |
# |
SB17 |
ORG |
Best Buy |
N.Y. |
Feb. 21, 2003 |
$65.08 |
office |
# |
SB17 |
ORG |
American Data & Archives |
N.Y. |
March 15, 2003 |
$50.45 |
Record Storage |
# |
SB17 |
IND |
Israel, Steve |
N.Y. |
Jan. 16, 2003 |
$39.91 |
travel |
# |
SB17 |
ORG |
Commerce Bank |
N.J. |
March 30, 2003 |
$39.42 |
Bank fees-new checks |
# |
SB17 |
IND |
Israel, Steve |
N.Y. |
March 4, 2003 |
$31.20 |
Reimburse telephone expense |
# |
SB17 |
ORG |
Target |
N.Y. |
March 14, 2003 |
$27.40 |
office supplies |
# |
SB17 |
ORG |
Verizon |
N.Y. |
Jan. 12, 2003 |
$26.86 |
telephone |
# |
SB17 |
ORG |
Verizon |
N.Y. |
Feb. 21, 2003 |
$24.49 |
telephone |
# |
SB17 |
ORG |
Verizon |
N.Y. |
March 15, 2003 |
$24.32 |
telephone |
# |
SB17 |
IND |
Israel, Steve |
N.Y. |
March 22, 2003 |
$16.40 |
travel |
# |
SB17 |
ORG |
Commerce Bank |
N.J. |
March 30, 2003 |
$16.25 |
Bank Charges |
# |
SB17 |
ORG |
Commerce Bank |
N.J. |
March 30, 2003 |
$14.90 |
Bank chanrges |
# |
SB17 |
ORG |
USPS |
N.Y. |
Jan. 16, 2003 |
$0.12 |
Postage |