Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Monetary Contributions/Individual & Partnerships |
FRANK SACCO |
550 Tacoma Avenue, Buffalo, NY 14216 |
200.00 |
08/22/2008 |
|
Monetary Contributions/Individual & Partnerships |
CAROL N VASQUEZ |
26 Southwind Trail, Williamsville, NY 14221 |
50.00 |
08/20/2008 |
|
Monetary Contributions/Individual & Partnerships |
MARY E FORRESTAL |
96 Shoshone, Buffalo, NY 14214 |
15.00 |
08/25/2008 |
|
Monetary Contributions/Individual & Partnerships |
THOMAS M THIELMANN |
8931 Wehrle Drive, Clarence, NY 14031 |
99.00 |
08/24/2008 |
|
Monetary Contributions/Corporate |
BUFFALO NIAGARA ASSOCIATION OF REALTORS, INC. |
200 John James Audubon Parkway, Amherst, NY 14228 |
250.00 |
08/07/2008 |
|
Monetary Contributions/Corporate |
CASILIO REAL ESTATE DEVELOPMENT CO |
2457 Wehrle Drive, Williamsvillw, NY 14221 |
250.00 |
08/15/2008 |
|
Monetary Contributions/Corporate |
STRAUSSGROUP, INC. |
8203 Main Street, Suite 2, Williamsville, NY 14221 |
250.00 |
08/18/2008 |
|
Expenditure/Payments |
CORE 101 |
268 Main Street, 6th Floor, Buffalo, NY 14202 |
50.00 |
08/05/2008 |
|
Expenditure/Payments |
KIMBERLEY LAURIE |
Rocky Point, Clarence, NY 14031 |
228.47 |
08/05/2008 |
|
Expenditure/Payments |
CLARENCE MPO |
Clarence, NY 14031 |
0.00 |
08/05/2008 |
|
Expenditure/Payments |
OFFICE DEPOT |
8040 Main Street, Williamsville, NY 14221 |
0.00 |
08/05/2008 |
|
Expenditure/Payments |
UNITEMIZED |
|
80.79 |
08/05/2008 |
|
Expenditure/Payments |
WILSON REASEARCH STRATEGIES LLC |
1808 Devonshire Blvd, Oklahoma City, OK 73116 |
7500.00 |
08/05/2008 |
|
Expenditure/Payments |
HALLOWELL AND BRANSTETTER |
3031 Logan Street, Camp Hill, PA 17011 |
11069.13 |
08/05/2008 |
|
Expenditure/Payments |
HALLOWELL AND BRANSTETTER |
3031 Logan Street, Camp Hill, PA 17011 |
16617.84 |
08/14/2008 |
|
Expenditure/Payments |
COLLINS FOR OUR FUTURE |
295 Main Street #250, Buffalo, NY 14203 |
750.00 |
08/14/2008 |
|
Expenditure/Payments |
KIMBERLEY LAURIE |
9740 Rocky Point, Clarence, NY 14031 |
642.27 |
08/14/2008 |
|
Expenditure/Payments |
CLARENCE MPO |
Clarence, NY 14031 |
0.00 |
08/14/2008 |
|
Expenditure/Payments |
OFFICE DEPOT |
8040 Main Street, Williamsville, NY 14031 |
0.00 |
08/14/2008 |
|
Expenditure/Payments |
WEGMANS |
5275 Sheridan Drive, Williamsville, NY 14221 |
0.00 |
08/14/2008 |
|
Expenditure/Payments |
DASH'S |
8845 Main Street, Clarence, NY 14031 |
0.00 |
08/14/2008 |
|
Expenditure/Payments |
ELMA PRESS |
5751 Clinton Street, Elma, NY 14059 |
1102.72 |
08/14/2008 |
|
Expenditure/Payments |
NYSEG |
P.o. Box 5600, Ithaca, NY 14851 |
231.68 |
08/14/2008 |
|
Expenditure/Payments |
CORE101 |
268 Main Street, 6th Floor, Buffalo, NY 14202 |
14.36 |
08/14/2008 |
|
Expenditure/Payments |
KIMBERLEY LAURIE |
9740 Rocky Point, Clarence, NY 14031 |
975.20 |
08/21/2008 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
08/21/2008 |
|
Expenditure/Payments |
CLARENCE MPO |
Clarence, NY 10431 |
0.00 |
08/21/2008 |
|
Expenditure/Payments |
OFFICE DEPOT |
8040 Main Street, Williamsville, NY 14221 |
0.00 |
08/21/2008 |
|
Expenditure/Payments |
BJ'S WHOLESALE CLUBQ |
5183 Transit Road, Williamsville, NY 14221 |
0.00 |
08/21/2008 |
|
Expenditure/Payments |
HECTORS HARDWARE |
10020 Main Street, Clarence, NY 14031 |
0.00 |
08/21/2008 |
|
Expenditure/Payments |
PERINTON LIQUOR |
14 Country Drive, Fairport, NY 14450 |
320.09 |
08/21/2008 |
|
Expenditure/Payments |
ONE COMMUNICATIONS |
P.o. Box 1927, Albany, NY 12201 |
174.69 |
08/21/2008 |
|
Expenditure/Payments |
BROOKFIELD COUNTRY CLUB |
5120 Shimerville Road, Clarence, NY 14031 |
1068.48 |
08/21/2008 |
|
Expenditure/Payments |
DE LAGE LANDEN FINANCIAL SERVICES |
P.o. Box 41601, Philadelphia, PA 19101 |
468.95 |
08/21/2008 |
|
Expenditure/Payments |
UNITED SPECIALTY ADVERTISING, INC. |
500 Essjay Road Suite #240, Williamsville, NY 14221 |
3798.09 |
08/21/2008 |
|
Expenditure/Payments |
HALLOWELL & BRANSTETTER |
3031 Logan Street, Camp Hill, PA 17011 |
24926.76 |
08/21/2008 |
|
Expenditure/Payments |
JEFFREY T. BOCHIECHIO |
77 Chateau Ter E., Amherst, NY 14226 |
818.49 |
08/21/2008 |
|
Expenditure/Payments |
CLARENCE MPO |
Clarence, NY 14031 |
0.00 |
08/21/2008 |
|
Expenditure/Payments |
OFFICE DEPOT |
8040 Main Street, Williamsville, NY 14221 |
0.00 |
08/21/2008 |
|
Expenditure/Payments |
SNYDER AUTO |
4933 Main, Snyder |
0.00 |
08/21/2008 |
|
Expenditure/Payments |
DELTA SONIC |
4983 Transit Road, Williamsville |
0.00 |
08/21/2008 |
|
Expenditure/Payments |
SCHMITTS ROBO MART |
5095 Main Street, Williamsville, NY 14221 |
0.00 |
08/21/2008 |
|
Expenditure/Payments |
MOBIL |
Indian Castle Plaza, Little Falls |
0.00 |
08/21/2008 |
|
Expenditure/Payments |
JANE CORWIN |
Rock Ledge, Clarenc, NY 14031 |
100.02 |
08/21/2008 |
|
Expenditure/Payments |
TIME HORTONS |
9220 Main Street, Clarence, NY 10431 |
0.00 |
08/21/2008 |
|
Expenditure/Payments |
OFFICE DEPOT |
8040 Main Street, Williamsville, NY 14221 |
0.00 |
08/21/2008 |
|
Expenditure/Payments |
ELMA PRESS |
5751 Clnton Street, Elma, NY 14059 |
174.00 |
08/21/2008 |
|
Expenditure/Payments |
OFFICE DEPOT |
8040 Main Street, Williamsvile, NY 14221 |
64.14 |
08/19/2008 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.50 |
08/19/2008 |
|
Contributions Refunded |
CRAIG M. RUNG |
8177 Oakleaf Lane, Williamsville, NY 14221 |
1000.00 |
08/25/2008 |