Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
ROB NICHOLS |
|
482.78 |
08/20/2012 |
|
Expenditure/Payments |
NIAGARA FALLS REPORTER |
|
250.00 |
08/20/2012 |
|
A No Activity Statement Was Submitted |
|
|
|
|
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
2179.00 |
09/25/2012 |
|
Monetary Contributions/Individual & Partnerships |
MARY PRICE |
696 Cayuga St, Lewiston |
500.00 |
09/25/2012 |
|
Monetary Contributions/Individual & Partnerships |
ROB NICHOLS |
471 Aberdeen Rd, Lewiston |
250.00 |
09/25/2012 |
|
Monetary Contributions/Individual & Partnerships |
MICHAEL NORRIS |
31 Briarwood Dr, Lockport |
100.00 |
09/25/2012 |
|
Monetary Contributions/Individual & Partnerships |
CHRIS PECK |
5695 Jennifer Dr, Lockport |
150.00 |
09/25/2012 |
|
Monetary Contributions/Individual & Partnerships |
STEVE RICHARDS |
6305 Lawson Dr, Niagara Falls |
250.00 |
09/25/2012 |
|
Monetary Contributions/Corporate |
VARIOUS |
|
494.00 |
09/25/2012 |
|
Monetary Contributions/Corporate |
NF FIREFIGHTERS PAC |
Po Box 159, Niagara Falls, NY 14304 |
4000.00 |
09/25/2012 |
|
Monetary Contributions/Corporate |
NF FIRE OFFICERS PAC |
Po Box 159, Niagara Falls, NY 14304 |
500.00 |
09/25/2012 |
|
Monetary Contributions/Corporate |
VOICE OF TEACHERS FOR EDUCATION |
800 Troy-schenectady Rd, Latham, NY 12110 |
1000.00 |
09/25/2012 |
|
Monetary Contributions/Corporate |
NIAGARA CUSTOM PLATING |
2638 Seneca Ave, Niagara Falls, NY 14305 |
100.00 |
09/25/2012 |
|
Expenditure/Payments |
PATRICK KELLY |
|
265.55 |
09/04/2012 |
|
Expenditure/Payments |
SYNOR MARKETING |
|
681.48 |
09/04/2012 |
|
Expenditure/Payments |
CHEREE COPELIN |
|
100.00 |
09/11/2012 |
|
Expenditure/Payments |
ROB NICHOLS |
|
155.71 |
09/11/2012 |
|
Expenditure/Payments |
ROB NICHOLS |
|
21.38 |
09/11/2012 |
|
Expenditure/Payments |
BETH CERETTO |
|
360.60 |
09/11/2012 |
|
Expenditure/Payments |
PATRICK KELLY |
|
382.12 |
09/11/2012 |
|
Expenditure/Payments |
NATION BUILDER |
|
150.00 |
09/11/2012 |
|
Expenditure/Payments |
NORMAL COMMUNICATIONS |
|
15264.00 |
09/23/2012 |
|
Expenditure/Payments |
BETH CERETTO |
|
2280.33 |
09/24/2012 |
|
Expenditure/Payments |
NF REPORTER |
|
250.00 |
09/24/2012 |
|
Expenditure/Payments |
USPS |
|
900.00 |
09/30/2012 |
|
Expenditure/Payments |
NF PUBLICATIONS |
|
1032.75 |
09/24/2012 |
|
Expenditure/Payments |
NORMAL COMMUNICATIONS |
|
25068.00 |
09/28/2012 |
|
Transfers In |
RACC |
Albany |
15264.00 |
09/23/2012 |
|
Transfers In |
RACC |
Albany |
25068.00 |
09/28/2012 |
|
Transfers Out |
RACC |
Albany |
2500.00 |
09/04/2012 |
|
Transfers Out |
RACC |
Albany |
10000.00 |
09/11/2012 |
|
Monetary Contributions/Individual & Partnerships |
|
|
4300.00 |
10/20/2012 |
|
Monetary Contributions/Individual & Partnerships |
MARY PRICE |
696 Cayuga St, Lewiston, NY 14092 |
500.00 |
10/20/2012 |
|
Monetary Contributions/Corporate |
VARIOUS |
|
135.00 |
10/20/2012 |
|
Monetary Contributions/Corporate |
REID PETROLEUM |
100 West Genesee Dr, Lockport, NY 14095 |
250.00 |
10/20/2012 |
|
Monetary Contributions/Corporate |
VOICE OF TEACHERS FOR EDUCATION |
800 Troy Schenecdaty Rd, Latham, NY 12110 |
2920.00 |
10/20/2012 |
|
Monetary Contributions/Corporate |
SENECA NATION OF INDIANS |
Po Box 231, Salamanca, NY 14779 |
500.00 |
10/20/2012 |
|
Monetary Contributions/Corporate |
FRIENDS OF STEVE HAWLEY |
Po Box 1733, Batavia, NY 14021 |
500.00 |
10/20/2012 |
|
Monetary Contributions/Corporate |
RSA PAC |
122 Williams St, Ny, NY 10038 |
2000.00 |
10/20/2012 |
|
Monetary Contributions/Corporate |
GRAND ISLAND REPUBLICAN COMMITTTEE |
Po Box 104, Grand Island, NY 14072 |
210.00 |
10/20/2012 |
|
Monetary Contributions/Corporate |
CAPITOL CLEANERS |
1227 Main St, Niagara Falls, NY 14301 |
100.00 |
10/20/2012 |
|
Monetary Contributions/Corporate |
NYS REPUBLICAN COMMITTEE |
315 State St, Albany, NY 12210 |
3000.00 |
10/20/2012 |
|
Monetary Contributions/Corporate |
NFG PAC |
6363 Main St, Williamsville, NY 14221 |
2000.00 |
10/20/2012 |
|
Expenditure/Payments |
BETH CERETTO |
|
247.50 |
10/05/2012 |
|
Expenditure/Payments |
PATRICK KELLY |
|
94.12 |
10/05/2012 |
|
Expenditure/Payments |
CAESARS PALACE |
|
856.00 |
10/05/2012 |
|
Expenditure/Payments |
PATRICK KELLY |
|
382.12 |
10/05/2012 |
|
Expenditure/Payments |
NORMAL COMMUNICATIONS |
|
25068.00 |
09/28/2012 |
|
Expenditure/Payments |
NORMAL COMMUNICATIONS |
|
10598.00 |
10/04/2012 |