Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Monetary Contributions/All Other |
NEW YORK STATE REPUBLICIAN COMMITTEE |
Albany, NY 12224 |
50000.00 |
10/14/2008 |
|
Monetary Contributions/All Other |
NEW YORK STATE REPUBLICIAN COMMITTEE |
Albany, NY 12224 |
70000.00 |
10/10/2008 |
|
Expenditure/Payments |
BRENDAN LOVULLO |
|
13.05 |
09/26/2008 |
|
Expenditure/Payments |
OLD FIRST WARD COMMUNITY CENTER |
62 Republic Street, Buffalo, NY 14204 |
80.00 |
09/18/2008 |
|
Expenditure/Payments |
US POST OFFICE |
|
84.00 |
09/18/2008 |
|
Expenditure/Payments |
UNITED CHURCH OF CHRIST |
|
25.00 |
09/20/2008 |
|
Expenditure/Payments |
THE PARTNERSHIP LIMITED |
11 Pinchot Court Suite 100, Amherst, NY 14228 |
1868.69 |
09/18/2008 |
|
Expenditure/Payments |
THE PARTNERSHIP LIMITED |
11 Pinchot Court Suite 100, Amherst, NY 14228 |
121.80 |
09/22/2008 |
|
Expenditure/Payments |
PARTNERS PRESS |
1881 Kenmore Ave, Kenmore, NY 14217 |
133.76 |
09/18/2008 |
|
Expenditure/Payments |
BRENDAN LOVULLO |
|
125.76 |
09/18/2008 |
|
Expenditure/Payments |
BEST BUY |
|
347.99 |
09/17/2008 |
|
Expenditure/Payments |
JERRY KAMINSKI |
|
75.00 |
09/17/2008 |
|
Expenditure/Payments |
OFFICE MAX |
|
113.07 |
09/17/2008 |
|
Expenditure/Payments |
VERIZON WIRELESS |
|
106.02 |
09/17/2008 |
|
Expenditure/Payments |
OFFICE MAX |
3735 Union Road, Cheektowaga, NY 14225 |
61.36 |
05/17/2008 |
|
Expenditure/Payments |
OFFICE DEPOT |
3525 Seneca Street, West Seneca, NY 14224 |
45.64 |
05/22/2008 |
|
Expenditure/Payments |
OFFICE DEPOT |
3525 Seneca Street, West Seneca, NY 14224 |
22.15 |
06/03/2008 |
|
Expenditure/Payments |
OFFICE DEPOT |
3535 Seneca Street, West Seneca, NY 14224 |
52.17 |
06/13/2008 |
|
Expenditure/Payments |
VALU HOME CENTERS #38 |
4875 Transit Road, Cheektowaga, NT 14225 |
18.94 |
07/14/2008 |
|
Expenditure/Payments |
HECTORS HARDWARE OF CHEEKTOWAGA |
1220 French Road, Cheektowaga, NY 14043 |
16.89 |
07/21/2008 |
|
Expenditure/Payments |
OFFICE DEPOT |
3525 Seneca Street, West Seneca, NY 14224 |
31.92 |
08/15/2008 |
|
Expenditure/Payments |
OFFICE DEPOT |
|
34.02 |
08/27/2008 |
|
Expenditure/Payments |
HAYATTS ALL THINGS CREATIVE |
910 Main Street, Buffalo, NY 14202 |
13.54 |
08/27/2008 |
|
Expenditure/Payments |
KMART STORE 7171 |
1460 French Road, Depew, NY 14043 |
24.99 |
09/03/2008 |
|
Expenditure/Payments |
TARGERT |
Cheektowaga, NY 14227 |
66.95 |
09/03/2008 |
|
Expenditure/Payments |
DENNIS DELANO |
60 Cherbough Drive, Cheektowaga, NY 14227 |
1567.00 |
09/15/2008 |
|
Expenditure/Payments |
DENNIS DELANO |
60 Cherbough Drive, Cheektowaga, NY 14227 |
596.25 |
09/15/2008 |
|
Expenditure/Payments |
DEPEW MPO |
Depew, NY 14043 |
84.00 |
09/18/2008 |
|
Expenditure/Payments |
VERIZON WIRELESS |
3757 Union Road, Cheektowaga, NY 14225 |
217.49 |
09/18/2008 |
|
Expenditure/Payments |
OFFICE DEPOT |
3525 Seneca Street, West Seneca, NY 14224 |
152.24 |
09/18/2008 |
|
Expenditure/Payments |
TARGET |
Cheektowaga, NY 14225 |
24.98 |
09/20/2008 |
|
Expenditure/Payments |
BEST BUY #1152 |
Cheektowaga, NY 14225 |
178.32 |
09/26/2008 |
|
Expenditure/Payments |
VERIZON WIRELESS |
3757 Union Road, Cheektowaga, NY 14225 |
106.02 |
09/28/2008 |
|
Expenditure/Payments |
BEST BUY #1152 |
Cheektowaga, NY 14225 |
191.36 |
09/29/2008 |
|
Expenditure/Payments |
BIZCHAIR.COM |
|
520.99 |
10/03/2008 |
|
Expenditure/Payments |
PEB MANAGEMENT COMPANY |
2437 Berg Road, Buffalo, NY 14218 |
300.00 |
10/06/2008 |
|
Expenditure/Payments |
VERIZON WIRELESS |
|
287.84 |
10/07/2008 |
|
Expenditure/Payments |
VERIZON WIRELESS |
|
123.17 |
10/07/2008 |
|
Expenditure/Payments |
OFFICE DEPOT |
3525 Seneca Street, West Seneca, NY 14224 |
45.60 |
07/31/2008 |
|
Expenditure/Payments |
OFFICE DEPOT |
3525 Seneca Street, West Seneca, NY 14224 |
43.50 |
08/15/2008 |
|
Expenditure/Payments |
GREENER AND HOOK |
3101 Wilson Blvd. Suite 810, Arlington, VA 22201 |
120000.00 |
10/15/2008 |
|
Expenditure/Payments |
GREENER AND HOOK |
3101 Wilson Blvd. Suite 810, Arlington, VA 22201 |
18856.99 |
10/15/2008 |
|
Expenditure/Payments |
NIAGARA SQUARE STATION |
Buffalo, NY 14202 |
210.94 |
10/14/2008 |
|
Expenditure/Payments |
AIRPORT MAIL FACILITY #1 |
Buffalo, NY 1424 |
126.66 |
10/11/2008 |
|
Expenditure/Payments |
OFFICE MAX #6 |
4224 Maple Road, Amherst, NY 14226 |
18.03 |
10/09/2008 |
|
Expenditure/Payments |
FED EX KINKOS |
4681 Transit Road, Williamsville, NY 14221 |
360.00 |
10/09/2008 |
|
Expenditure/Payments |
FED EX KINKOS |
4681 Transit Road, Williamsville, NY 14221 |
379.69 |
10/09/2008 |
|
Expenditure/Payments |
OFFICE DEPOT |
8040 Main Street, Williamsville, NY 14221 |
58.70 |
10/09/2008 |
|
Expenditure/Payments |
WEST SENECA POST OFFICE |
West Seneca, NY 14224 |
1554.00 |
10/09/2008 |
|
Expenditure/Payments |
AMHERST POST OFFICE |
Amherst, NY 14224 |
147.00 |
10/09/2008 |