Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
25.00 |
08/23/2018 |
|
Monetary Contributions/Individual & Partnerships |
JANET Q NASS |
Hardscrabble Rd, Westfield, NY 14787 |
100.00 |
09/05/2018 |
|
Monetary Contributions/Individual & Partnerships |
W THEODORE LEE |
361 Chestnut St, Fredonia, NY 14063 |
200.00 |
09/25/2018 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
50.00 |
09/25/2018 |
|
Monetary Contributions/Individual & Partnerships |
JERI ANN SIMORA |
Po Box 192, Stow, NY 14785 |
100.00 |
09/25/2018 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
25.00 |
09/25/2018 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
50.00 |
09/25/2018 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
350.00 |
09/25/2018 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
470.62 |
09/28/2018 |
|
Monetary Contributions/All Other |
DUNKIRK DEMOCRATIC COMMITTEE |
423 Central Ave, Dunkirk, NY 14048 |
400.00 |
09/05/2018 |
|
Expenditure/Payments |
USPS |
7 Academy St, Westfield, NY 14787 |
20.00 |
07/20/2018 |
|
Expenditure/Payments |
VERIZON WIRELESS |
Po Box 15124, Albany, NY 12212 |
84.24 |
07/21/2018 |
|
Expenditure/Payments |
SENECA ONE STOP |
11150 Route 5 & 20, Irving, NY 14081 |
30.07 |
07/22/2018 |
|
Expenditure/Payments |
USPS |
7 Academy St, Westfield, NY 14787 |
24.70 |
07/24/2018 |
|
Expenditure/Payments |
FACEBOOK |
Campus Building, Menlo Park, CA 94025 |
9.87 |
07/25/2018 |
|
Expenditure/Payments |
SENECA ONE STOP |
11150 Route 5 & 20, Irving, NY 14081 |
38.42 |
07/26/2018 |
|
Expenditure/Payments |
BEST BUY |
1 Galleria Dr, Cheektowaga, NY 14225 |
67.41 |
07/27/2018 |
|
Expenditure/Payments |
SENECA ONE STOP |
11150 Route 5 & 20, Irving, NY 14081 |
22.56 |
07/29/2018 |
|
Expenditure/Payments |
NATIONAL COMEDY CENTER |
203 W 2nd St, Jamestown, NY 14701 |
42.80 |
07/31/2018 |
|
Expenditure/Payments |
SENECA ONE STOP |
11150 Route 5 & 20, Irving, NY 14081 |
18.77 |
08/02/2018 |
|
Expenditure/Payments |
FACEBOOK |
Campus Bldg, Menlo Park, CA 94025 |
24.95 |
08/04/2018 |
|
Expenditure/Payments |
SENECA ONE STOP |
11150 Route 5 & 20, Irving, NY 14081 |
27.24 |
08/05/2018 |
|
Expenditure/Payments |
SENECA ONE STOP |
11150 Route 5 & 20, Irving, NY 14081 |
35.94 |
08/09/2018 |
|
Expenditure/Payments |
JUDITH EINACH |
8 Beckman Ave, Westfield, NY 14787 |
40.00 |
08/12/2018 |
|
Expenditure/Payments |
SENECA ONE STOP |
11150 Route 5 & 20, Irving, NY 14081 |
31.26 |
08/14/2018 |
|
Expenditure/Payments |
SENECA ONE STOP |
11150 Route 5 & 20, Irving, NY 14081 |
35.65 |
08/19/2018 |
|
Expenditure/Payments |
FIRST AMERICAN TOBACCO |
11403 Erie Rd, Irving, NY 14081 |
24.00 |
08/19/2018 |
|
Expenditure/Payments |
JUDITH EINACH |
8 Beckman Ave, Westfield, NY 14787 |
25.00 |
08/20/2018 |
|
Expenditure/Payments |
VERIZON WIRELESS |
Po Box 15124, Albany, NY 12212 |
84.24 |
08/21/2018 |
|
Expenditure/Payments |
SENECA ONE STOP |
11150 Route 5 & 20, Irving, NY 14081 |
28.81 |
08/23/2018 |
|
Expenditure/Payments |
OLIVES |
215 W Lake Rd, Mayville, NY 14757 |
52.00 |
08/24/2018 |
|
Expenditure/Payments |
MAC SOLUTIONS PLUS |
4545 Transit Rd, Williamsville, NY 14221 |
141.32 |
08/25/2018 |
|
Expenditure/Payments |
DEM SIGNS |
4401 Lee Hwy, Arlington, VA 22207 |
857.50 |
08/26/2018 |
|
Expenditure/Payments |
DEM SIGNS |
4401 Lee Hwy, Arlington, VA 22207 |
1425.00 |
08/26/2018 |
|
Expenditure/Payments |
SIR PRINTS ALOT |
1 Park Place, Fredonia, NY 14063 |
70.50 |
08/28/2018 |
|
Expenditure/Payments |
SENECA ONE STOP |
11150 Route 5 & 20, Irving, NY 14081 |
41.48 |
08/29/2018 |
|
Expenditure/Payments |
FACEBOOK |
Campus Bldg, Menlo Park, CA 94025 |
1.07 |
08/25/2018 |
|
Expenditure/Payments |
SENECA ONE STOP |
11150 Route 5 & 20, Irving, NY 14081 |
42.26 |
09/06/2018 |
|
Expenditure/Payments |
JUDITH EINACH |
8 Beckman Ave, Westfield, NY 14787 |
20.00 |
09/07/2018 |
|
Expenditure/Payments |
JUDITH EINACH |
8 Beckman Ave, Westfield, NY 14787 |
20.00 |
09/10/2018 |
|
Expenditure/Payments |
WINDJAMMERS |
30 Lakeshore Dr, Dunkirk, NY 14048 |
12.48 |
09/12/2018 |
|
Expenditure/Payments |
SENECA ONE STOP |
11150 Route 5 & 20, Irving, NY 14081 |
45.84 |
09/12/2018 |
|
Expenditure/Payments |
FACEBOOK |
Campus Bldg, Menlo Park, CA 94025 |
50.00 |
09/21/2018 |
|
Expenditure/Payments |
VERIZON WIRELESS |
Po Box 15124, Albany, NY 12212 |
84.24 |
09/21/2018 |
|
Expenditure/Payments |
ERIE CO DEM COMMITTEE |
671 Seneca St, Buffalo, NY 14210 |
450.00 |
09/21/2018 |
|
Expenditure/Payments |
SENECA ONE STOP |
11150 Route 5 & 20, Irving, NY 14210 |
45.02 |
09/22/2018 |
|
Expenditure/Payments |
SENECA ONE STOP |
11150 Route 5 & 20, Irving, NY 14081 |
15.57 |
09/23/2018 |
|
Expenditure/Payments |
FACEBOOK |
Campus Bldg, Menlo Park, CA 94025 |
19.48 |
09/25/2018 |
|
Expenditure/Payments |
SENECA ONE STOP |
11150 Route 5 & 20, Irving, NY 14081 |
12.26 |
09/26/2018 |
|
Expenditure/Payments |
SENECA ONE STOP |
11150 Route 5 & 20, Irving, NY 14081 |
31.03 |
09/27/2018 |