Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Monetary Contributions/Individual & Partnerships |
PAT CASTILLO |
9129 Rivershore Dr, Niagara Falls, NY 14304 |
100.00 |
07/26/2012 |
|
Monetary Contributions/Individual & Partnerships |
|
|
2650.25 |
07/26/2012 |
|
Monetary Contributions/Corporate |
COVENANT ENERGY\",",",",445 SOUTH ST MORRISTOWN NJ 07980 |
|
|
08/30/2012 |
|
Monetary Contributions/Corporate |
SHEET METAL WORKERS |
24 Liberty Ave, Buffalo, NY 14215 |
100.00 |
08/30/2012 |
|
Monetary Contributions/Corporate |
PINNALE CORP |
2939 Lockport Rd, Niagara Falls, NY 14305 |
400.00 |
08/30/2012 |
|
Monetary Contributions/Corporate |
NF REDEVELOPMENT |
1625 Buffalo Ave, Niagara Falls, NY 14303 |
300.00 |
08/30/2012 |
|
Monetary Contributions/Corporate |
VARIOUS |
|
2594.00 |
08/30/2012 |
|
Expenditure/Payments |
OGS SERVICES |
|
64.26 |
07/26/2012 |
|
Expenditure/Payments |
SYNOR MARKETING |
|
488.16 |
07/26/2012 |
|
Expenditure/Payments |
CRISTOFO COLUMBO |
|
100.00 |
07/26/2012 |
|
Expenditure/Payments |
PATRICK KELLY |
|
542.32 |
07/26/2012 |
|
Expenditure/Payments |
EILEEN KOSZELAK |
|
130.44 |
07/26/2012 |
|
Expenditure/Payments |
PATRICK KELLY |
|
126.35 |
07/26/2012 |
|
Expenditure/Payments |
TRELLIS MARKETING |
|
3250.00 |
07/26/2012 |
|
Expenditure/Payments |
THE COMO |
|
1549.80 |
07/26/2012 |
|
Expenditure/Payments |
USPS |
|
900.00 |
07/26/2012 |
|
Expenditure/Payments |
MARKET HOUSE |
|
250.00 |
07/26/2012 |
|
Expenditure/Payments |
HISTORIC LEWISTON JAZZ FEST |
|
300.00 |
08/20/2012 |
|
Expenditure/Payments |
LEWISTON PEACH FEST |
|
50.00 |
08/20/2012 |
|
Expenditure/Payments |
BETH CERETTO |
|
3686.00 |
08/20/2012 |
|
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 |