Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Monetary Contributions/Corporate |
GRIMM CONSTRUCTION CORP |
4624 Goodrich Road, Clarence, NY 14031 |
99.00 |
07/09/2008 |
|
Monetary Contributions/Corporate |
ICC SOUTH INC. |
100 Corporate Parkway, Amherst, NY 14226 |
99.00 |
07/09/2008 |
|
Monetary Contributions/All Other |
LUDINGTON HOLDINGS LL. |
94 Pointiac; Suite 200, Buffalo, NY 14206 |
99.00 |
06/18/2008 |
|
Monetary Contributions/All Other |
RPAC OF NEW YORK STATE |
130 Washington Ave, Albany, NY 12210 |
250.00 |
06/27/2008 |
|
Monetary Contributions/All Other |
FRIENDS OF EDWARD RATH III |
111 Chapelwoods Drive, Williamsville, NY 14221 |
99.00 |
07/09/2008 |
|
Monetary Contributions/All Other |
MIKE RANZENHOFER FOR STATE SENATE |
57 Lord Byron Lane, Williamsville, NY 14221 |
250.00 |
07/02/2008 |
|
In-Kind Contributions |
JON WEISS |
9675 Rocky Point, Clarence, NY 14031 |
400.00 |
05/30/2008 |
|
In-Kind Contributions |
KATHY POKORNOWSKI |
9599 Cobblestone Drive, Clarence, NY 14031 |
1363.11 |
07/01/2008 |
|
Other Receipts |
PAYPAL |
|
0.13 |
05/30/2008 |
|
Other Receipts |
PAYPAL |
|
0.08 |
05/30/2008 |
|
Other Receipts |
M&T BANK |
Clarence |
118.50 |
07/11/2008 |
|
Expenditure/Payments |
ELMA PRESS |
5751 Clinton Stret, Elma, NY 14059 |
171.83 |
05/19/2008 |
|
Expenditure/Payments |
KIMBERLEY LAURIE |
9740 Rocky Point, Clarence, NY 14031 |
613.28 |
05/20/2008 |
|
Expenditure/Payments |
BRODER BROTHERS |
Www.broderbros.com |
0.00 |
05/17/2008 |
|
Expenditure/Payments |
OFFICE DEPOT |
1728 Walden Avenue, Cheektowaga, NY 14225 |
0.00 |
05/09/2008 |
|
Expenditure/Payments |
FEDEX KINKOS |
4681 Transit Road, Williamsville, NY 14221 |
0.00 |
05/12/2008 |
|
Expenditure/Payments |
JANE CORWIN |
5151 Rockledge Drive, Clarence, NY 14031 |
3443.47 |
05/14/2008 |
|
Expenditure/Payments |
CORE101 |
295 Main Street, Buffalo, NY 14203 |
0.00 |
04/23/2008 |
|
Expenditure/Payments |
SHORT STREET PHOTOGRAPHER |
5750 Main Street, Williamsville, NY 14221 |
0.00 |
04/25/2008 |
|
Expenditure/Payments |
ELMA PRESS |
5751 Clinton Street, Elma, NY 14059 |
488.29 |
05/12/2008 |
|
Expenditure/Payments |
JANE CORWIN |
5151 Rockledge Drive, Clarence, NY 14031 |
260.35 |
05/12/2008 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
05/02/2008 |
|
Expenditure/Payments |
ROTARY OF CLARENCE |
Salt Road, Clarence, NY 14031 |
0.00 |
05/09/2008 |
|
Expenditure/Payments |
JANE CORWIN |
515 Rockledge Drive, Clarence, NY 14031 |
3066.34 |
05/14/2008 |
|
Expenditure/Payments |
CLARENCE MPO |
Clarence, NY 14031 |
0.00 |
05/07/2008 |
|
Expenditure/Payments |
SHORT STREET PHOTOGRAPHER |
5750 Main Street, Williamsville, NY 14332 |
0.00 |
04/23/2008 |
|
Expenditure/Payments |
JOSEPH J. ILLUZZI |
Box 391, Buffalo, NY 14209 |
0.00 |
04/02/2008 |
|
Expenditure/Payments |
PARKSIDE PRESS |
P.o. Box 647, Buffalo, NY 14207 |
0.00 |
04/25/2008 |
|
Expenditure/Payments |
NETWORK SOLUTIONS |
Networksolutions.com |
0.00 |
04/20/2008 |
|
Expenditure/Payments |
MEALS ON WHEELS |
Main Street, Clarence, NY 14031 |
20.00 |
05/21/2008 |
|
Expenditure/Payments |
ZENGER GROUP |
|
204.34 |
05/21/2008 |
|
Expenditure/Payments |
GREENER AND HOOK |
3101 Wilson Blvd, Arlington, VA 22201 |
5000.00 |
05/21/2008 |
|
Expenditure/Payments |
EAST AURORA ADVERTISER |
710 Main Street, East Aurora, NY 14052 |
60.00 |
05/21/2008 |
|
Expenditure/Payments |
GREENER AND HOOK |
3101 Wilson Blv, Arlington, VA 22201 |
5000.00 |
05/27/2008 |
|
Expenditure/Payments |
STITCH WITCHERY |
5511 Main Street, Williamsville, NY 14221 |
235.67 |
05/29/2008 |
|
Expenditure/Payments |
ORAZIO'S |
9415 Main Street, Clarence, NY 14031 |
200.00 |
05/29/2008 |
|
Expenditure/Payments |
JANE CORWIN |
5151 Rockledge Drive, Clarence, NY 14031 |
861.62 |
05/29/2008 |
|
Expenditure/Payments |
PARKSIDE PRESS |
P.o. Box 647, Buffalo, NY 14207 |
0.00 |
05/23/2008 |
|
Expenditure/Payments |
JANE CORWIN |
515 Rockledge Drive, Clarence, NY 14031 |
804.48 |
05/29/2008 |
|
Expenditure/Payments |
BJ'S |
5183 Transit Road, Williamsville, NY 14221 |
0.00 |
05/23/2008 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
05/23/2008 |
|
Expenditure/Payments |
FORD GUM & MACHINE CO., INC. |
Akron, NY 14001 |
0.00 |
05/22/2008 |
|
Expenditure/Payments |
SHORT STREET PHOTOGRAPHER |
5750 Main Stret, Williamsville, NY 14332 |
0.00 |
05/15/2008 |
|
Expenditure/Payments |
THE HARTFORD |
P.o. Box 2907, Hartford, CT 06104 |
281.00 |
05/29/2008 |
|
Expenditure/Payments |
ALDEN ADVERTISER |
13200 Broadway, Alden, NY 14004 |
30.00 |
05/29/2008 |
|
Expenditure/Payments |
ELMA PRESS |
5751 Clinton Street, Elma, NY 14059 |
80.48 |
05/29/2008 |
|
Expenditure/Payments |
P & R CASILIO ENTERPRISES |
2457 Wehrle Drive, Williamsville, NY 14221 |
1100.00 |
05/30/2008 |
|
Expenditure/Payments |
NATIONAL FUEL |
P.o. Box 4103, Buffalo, NY 14364 |
160.00 |
05/30/2008 |
|
Expenditure/Payments |
NYSEG |
P.o. Box 5600, Ithaca, NY 14852 |
290.00 |
05/30/2008 |
|
Expenditure/Payments |
BRIAN PARISI COPIER SYSTEMS |
4915 Genesee Stret, Cheektowaga, NY 14225 |
489.38 |
05/31/2008 |