Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Monetary Contributions/Corporate |
ZOLADZ CONSTRUCTION CO., INC |
13600 Railroad Street P O Box 157, Alden, NY 14004 |
1500.00 |
11/02/2008 |
|
Monetary Contributions/All Other |
LACKAWANNA FIREFIGHTERS IAFF LOCAL 3166 |
P O Box 35, Lackawanna, NY 14218 |
250.00 |
10/13/2008 |
|
Monetary Contributions/All Other |
NEIGHBORHOOD PRESERVATION FUND |
123 William Street, New York, NY 10038 |
9500.00 |
10/30/2008 |
|
Monetary Contributions/All Other |
NRA POLITICAL VICTORY FUND |
11250 Waples Mill Road, Fairfax, VA 22030 |
7000.00 |
10/30/2008 |
|
Monetary Contributions/All Other |
NEW YORK STATE SENATE REPUBLICIAN CAMPAIGN COMITE |
P O Box 7229, Albany, NY 12224 |
30000.00 |
10/28/2008 |
|
Monetary Contributions/All Other |
AUTOMOBILE DEALERS OF NY |
37 Elk Street, Albany, NY 12207 |
500.00 |
10/28/2008 |
|
Expenditure/Payments |
ANGEL FLIGHT |
|
40.00 |
09/13/2008 |
|
Expenditure/Payments |
ANGEL FLIGHT |
|
100.00 |
09/13/2008 |
|
Expenditure/Payments |
LIVING HOPE MINISTRIES |
|
40.00 |
09/21/2008 |
|
Expenditure/Payments |
DESI'S SOUTH |
|
1980.00 |
09/23/2008 |
|
Expenditure/Payments |
DAN HUMISTON FOR SENATE |
|
100.00 |
09/25/2008 |
|
Expenditure/Payments |
DIANE LAVALLE FOR DISTRICT ATTORNEY |
|
300.00 |
10/16/2008 |
|
Expenditure/Payments |
AMVETS FUNDRAISER |
|
48.00 |
10/11/2008 |
|
Expenditure/Payments |
NOEL HEIDT |
|
269.00 |
10/16/2008 |
|
Expenditure/Payments |
BRENDAN LOVULLO |
|
2969.55 |
10/17/2008 |
|
Expenditure/Payments |
METRO GROUP PENNY SAVER |
|
1435.33 |
10/17/2008 |
|
Expenditure/Payments |
METRO GROUP PENNY SAVER |
|
1957.80 |
10/22/2008 |
|
Expenditure/Payments |
BRENDAN LOVULLO |
|
134.01 |
10/23/2008 |
|
Expenditure/Payments |
AMPOLE EAGLE |
|
350.00 |
10/24/0089 |
|
Expenditure/Payments |
GREENER AND HOOK |
3101 Wilson Blvd. Suite 810, Arlington, VA 22201 |
20000.00 |
10/23/2008 |
|
Expenditure/Payments |
GREENER AND HOOK |
3101 Wilson Blvd. Suite 810, Arlington, VA 22201 |
8548.82 |
10/23/2008 |
|
Expenditure/Payments |
BEST BUY # 1152 |
Cheektowaga, NY 14225 |
108.74 |
09/28/2008 |
|
Expenditure/Payments |
OFFICE MAX |
3735 Union Road # 320, Cheektowaga, NY 14225 |
401.22 |
10/13/2008 |
|
Expenditure/Payments |
OFFICE MAX |
3735 Union Road # 320, Cheektowaga, NY 14225 |
27.69 |
10/03/2008 |
|
Expenditure/Payments |
AMAZON.COM |
|
280.10 |
10/21/2008 |
|
Expenditure/Payments |
OFFICE MAX |
|
328.51 |
09/22/2008 |
|
Expenditure/Payments |
OFFICE DEPOT |
|
152.24 |
09/25/2008 |
|
Expenditure/Payments |
OFFICE DEPOT |
|
165.29 |
09/27/2008 |
|
Expenditure/Payments |
ABBOTT SIGNS |
2170 Abbott Road, Lackawanna, NY 14218 |
271.88 |
10/25/2008 |
|
Expenditure/Payments |
CHERYL DELANO |
|
771.80 |
10/28/2008 |
|
Expenditure/Payments |
METRO GROUP PENNY SAVER |
|
2617.80 |
10/27/2008 |
|
Expenditure/Payments |
GREENER AND HOOK |
3101 Wilson Blvd. Suite 810, Arlington, VA 22201 |
30000.00 |
10/30/2008 |
|
Expenditure/Payments |
BRENDAN LOVULLO |
|
601.73 |
10/28/2008 |
|
Expenditure/Payments |
GREENER AND HOOK |
3101 Wilson Blvd. Suite 810, Arlington, VA 22201 |
10000.00 |
11/02/2008 |
|
Expenditure/Payments |
BRENDAN LOVULLO |
|
870.33 |
11/02/2008 |
|
Expenditure/Payments |
PEB MANAGEMENT COMPANY |
2437 Berg Road, Buffalo, NY 14218 |
300.00 |
11/02/2008 |
|
Expenditure/Payments |
LACKAWANNA FIRE DEPARTMENT |
|
120.00 |
11/03/2008 |
|
Expenditure/Payments |
LORI O'DONNELL |
|
420.11 |
11/05/2008 |
|
Expenditure/Payments |
VERIZON WIRELESS |
|
652.49 |
11/05/2008 |
|
Expenditure/Payments |
VERIZON WIRELESS |
|
147.57 |
11/05/2008 |
|
Expenditure/Payments |
FEDEX KINKOS |
650 Orchard Park Road, West Seneca, NY 14224 |
508.95 |
11/05/2008 |
|
Expenditure/Payments |
DENNIS DELANO |
|
157.67 |
11/05/2008 |
|
Expenditure/Payments |
NEXT LEVEL CHURCH |
|
500.00 |
11/05/2008 |
|
Expenditure/Payments |
BRENDAN LOVULLO |
|
753.88 |
11/07/2008 |
|
Expenditure/Payments |
GREENER AND HOOK |
3101 Wilson Blvd. Suite 810, Arlington, VA 22201 |
9743.21 |
11/07/2008 |
|
Expenditure/Payments |
JEFFREY BOCHIECHIO |
|
714.72 |
11/07/2008 |
|
Expenditure/Payments |
KEY BANK |
|
15.00 |
10/02/2008 |
|
Expenditure/Payments |
KEY BANK |
|
15.00 |
10/10/2008 |
|
Expenditure/Payments |
KEY BANK |
|
15.00 |
10/14/2008 |
|
Expenditure/Payments |
KEY BANK |
|
20.00 |
10/23/2008 |