Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Monetary Contributions/All Other |
COMMITTEE TO ELECT SUZANNE MAXWELL BARNES |
68 Niagara Street, Buffalo, NY 14202 |
35.00 |
08/10/2018 |
|
Monetary Contributions/All Other |
FRIENDS OF FRAN SPOTH |
270 Fruitwood, Williamsville, NY 14221 |
35.00 |
08/11/2018 |
|
Monetary Contributions/All Other |
FRIENDS OF JACQUI BERGER |
225 Evans St., Apt. B, Williamsville, NY 14221 |
35.00 |
08/11/2018 |
|
Monetary Contributions/All Other |
ZELLNER FOR ECDC CHAIR |
Po Box 421, Tonawanda, NY 14151 |
60.00 |
08/02/2018 |
|
Monetary Contributions/All Other |
FRIENDS OF JUDGE LISA BLOCH RODWIN |
42 Deerchase Road, West Seneca, NY 14224 |
60.00 |
07/30/2018 |
|
Monetary Contributions/All Other |
WOMENS TAP FUND |
Po Box 54, Buffalo, NY 14201 |
3000.00 |
07/25/2018 |
|
In-Kind Contributions |
MIKE SZUKALA |
150 Stuewe Road, Getzville, NY 14068 |
140.00 |
09/08/2018 |
|
In-Kind Contributions |
JANICE G DUNNE |
17 Maynard Dr., Eggertsville, NY 14226 |
292.36 |
08/11/2018 |
|
Expenditure/Payments |
EGGERTSVILLE COMMUNITY ORGANIZATION |
Po Box 1292, Amherst, NY 14226 |
30.00 |
08/07/2018 |
|
Expenditure/Payments |
DAN WHITCHER |
303 East Main Street, Fredonia, NY 14063 |
500.00 |
08/11/2018 |
|
Expenditure/Payments |
AMERITEES |
25 Imson Street, Buffalo, NY 14210 |
458.81 |
08/15/2018 |
|
Expenditure/Payments |
KILEY AND CO |
667 Boylston Street, Boston, MA 02116 |
22500.00 |
08/16/2018 |
|
Expenditure/Payments |
BUFFALO CENTRAL LABOR COUNCIL |
2495 Main Street, Suite 440, Buffalo, NY 14214 |
50.00 |
08/19/2018 |
|
Expenditure/Payments |
DAN WHITCHER |
303 East Main Street, Fredonia, NY 14063 |
500.00 |
08/26/2018 |
|
Expenditure/Payments |
ERIE COUNTY DEMOCRATIC COMMITTEE |
671 Seneca Street, Buffalo, NY 14210 |
500.22 |
08/26/2018 |
|
Expenditure/Payments |
THE JEWISH JOURNAL OF WNY |
1738 Elmwood Avenue, Suite 103, Buffalo, NY 14207 |
233.75 |
08/26/2018 |
|
Expenditure/Payments |
DAN WHITCHER |
303 East Main Street, Fredonia, NY 14063 |
500.00 |
09/10/2018 |
|
Expenditure/Payments |
BUFFALO CENTRAL LABOR COUNCIL |
2495 Main Street, Suite 440, Buffalo, NY 14214 |
145.00 |
07/17/2018 |
|
Expenditure/Payments |
WBASNY - WNY CHAPTER |
Po Box 1012, Niagara Square Station, Buffalo, NY 14201 |
150.00 |
07/18/2018 |
|
Expenditure/Payments |
UAW REGION 9 |
35 George Karl Blvd., Suite 100, Williamsville, NY 14221 |
195.00 |
09/18/2018 |
|
Expenditure/Payments |
NYSARA |
800 Troy Schenectady Rd., Latham, NY 12110 |
50.00 |
09/19/2018 |
|
Expenditure/Payments |
DAN WHITCHER |
303 East Main Street, Fredonia, NY 14063 |
500.00 |
09/24/2018 |
|
Expenditure/Payments |
THE JEWISH JOURNAL OF WNY |
1738 Elmwood Avenue, Suite 103, Buffalo, NY 14207 |
191.25 |
09/25/2018 |
|
Expenditure/Payments |
JEFFREY MARCUS |
97 Los Robles Street, Williamsville, NY 14221 |
301.16 |
08/13/2018 |
|
Expenditure/Payments |
TUESDAY MORNING |
3344 Sheridan Drive, Amherst, NY 14226 |
0.00 |
08/07/2018 |
|
Expenditure/Payments |
TUESDAY MORNING |
3344 Sheridan Drive, Amherst, NY 14226 |
0.00 |
07/18/2018 |
|
Expenditure/Payments |
TOPS MARKETS |
1460 South Park Avenue, Buffalo, NY 14220 |
0.00 |
07/29/2018 |
|
Expenditure/Payments |
CHARLIE THE BUTCHER |
1065 Wehrle Drive, Williamsville, NY 14221 |
0.00 |
07/31/2018 |
|
Expenditure/Payments |
USPS |
5500 North Baily Avenue, Amherst, NY 14226 |
0.00 |
08/01/2018 |
|
Expenditure/Payments |
WEGMANS |
5275 Sheridan Drive, Amherst, NY 14221 |
0.00 |
07/10/2018 |
|
Expenditure/Payments |
JEFFREY MARCUS |
97 Los Robles Street, Williamsville, NY 14221 |
556.02 |
09/11/2018 |
|
Expenditure/Payments |
USPS |
5500 North Baily Avenue, Amherst, NY 14226 |
0.00 |
08/14/2018 |
|
Expenditure/Payments |
TIM HORTON'S |
5140 Main Street, Williamsville, NY 14221 |
0.00 |
08/16/2018 |
|
Expenditure/Payments |
SUNOCO |
#154237 Milepost 280, E. Dewitt Plaza, Syracuse, NY 13206 |
0.00 |
08/16/2018 |
|
Expenditure/Payments |
USPS |
5325 Sheridan Drive, Williamsville, NY 14221 |
0.00 |
08/23/2018 |
|
Expenditure/Payments |
RANSOM OAKS COMMUNITY CORP. |
101 Ransom Oaks Dr., East Amherst, NY 14051 |
0.00 |
08/25/2018 |
|
Expenditure/Payments |
WELBEZE |
454 Evans Street, Williamsville, NY 14221 |
0.00 |
08/27/2018 |
|
Expenditure/Payments |
USPS |
5500 North Baily Avenue, Amherst, NY 14226 |
0.00 |
09/04/2018 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
09/04/2018 |
|
Expenditure/Payments |
USPS |
285 Cayuga Road, Williamsville, NY 14221 |
0.00 |
09/05/2018 |
|
Expenditure/Payments |
OFFICE DEPOT |
8040 Main Street, Williamsville, NY 14221 |
0.00 |
09/04/2018 |
|
Expenditure/Payments |
ACTBLUE TECHNICAL SERVICES |
366 Summer Street, Somerville, MA 02114 |
1.98 |
07/29/2018 |
|
Expenditure/Payments |
ACTBLUE TECHNICAL SERVICES |
366 Summer Street, Somerville, MA 02114 |
4.94 |
08/05/2018 |
|
Expenditure/Payments |
ACTBLUE TECHNICAL SERVICES |
366 Summer Street, Somerville, MA 02114 |
1.98 |
08/09/2018 |
|
Expenditure/Payments |
ACTBLUE TECHNICAL SERVICES |
366 Summer Street, Somerville, MA 02114 |
3.96 |
08/12/2018 |
|
Expenditure/Payments |
ACTBLUE TECHNICAL SERVICES |
366 Summer Street, Somerville, MA 02114 |
4.55 |
08/26/2018 |
|
Expenditure/Payments |
ACTBLUE TECHNICAL SERVICES |
366 Summer Street, Somerville, MA 02114 |
4.91 |
08/31/2018 |
|
Expenditure/Payments |
ACTBLUE TECHNICAL SERVICES |
366 Summer Street, Somerville, MA 02114 |
1.98 |
09/02/2018 |
|
Expenditure/Payments |
ACTBLUE TECHNICAL SERVICES |
366 Summer Street, Somerville, MA 02114 |
22.31 |
09/09/2018 |
|
Expenditure/Payments |
ACTBLUE TECHNICAL SERVICES |
366 Summer Street, Somerville, MA 02114 |
4.94 |
09/13/2018 |