Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
RW PENNYSAVER |
6091 Seneca St. Building C, Elma, NY 14059 |
1816.27 |
08/28/2013 |
|
Expenditure/Payments |
BUFFALO IRISH CENTER |
245 Abbott Road, Buffalo, NY 14220 |
400.00 |
08/28/2013 |
|
Expenditure/Payments |
IMPERIAL PIZZA |
1035 Abbott Road, Buffalo, NY 14220 |
65.00 |
08/28/2013 |
|
Expenditure/Payments |
ROCKET COMMUNICATIONS |
1249 Hertel Ave, Buffalo, NY 14216 |
350.00 |
08/28/2013 |
|
Expenditure/Payments |
IMPERIAL PIZZA |
1035 Abbott Road, Buffalo, NY 14220 |
110.00 |
08/28/2013 |
|
Expenditure/Payments |
WILCRO INC. |
90 Earhart Drive Suite 19, Williamsville, NY 14221 |
589.97 |
08/31/2013 |
|
Expenditure/Payments |
HARBOR MEDIA LLC |
6284 W. Quaker Street, Orchard Park, NY 14127 |
6153.00 |
09/03/2013 |
|
Expenditure/Payments |
USPS |
4250 Lake Avenue, Blasdell, NY 14219 |
262.95 |
09/03/2013 |
|
Expenditure/Payments |
FACEBOOK.COM |
335 Madison Avenue, New York, NY 10017 |
286.19 |
09/03/2013 |
|
Expenditure/Payments |
GOOGLE SERVICES |
1600 Amphitheatre Parkway, Mountain View, CA 94043 |
55.00 |
09/03/2013 |
|
Expenditure/Payments |
USPS |
4250 Lake Avenue, Blasdell, NY 14219 |
1320.00 |
09/04/2013 |
|
Expenditure/Payments |
WILCRO INC. |
90 Earhart Drive Suite 19, Williamsville, NY 14221 |
282.75 |
09/04/2013 |
|
Expenditure/Payments |
XOAR COMMUNICATIONS |
2799 Southwestern Blvd., Orchard Park, NY 14127 |
190.97 |
09/05/2013 |
|
Expenditure/Payments |
PATRIOT SIGNAGE INC. |
1001 Second Avenue, Dayton, KY 41074 |
1226.50 |
09/05/2013 |
|
Expenditure/Payments |
XOAR COMMUNICATIONS |
2799 Southwestern Blvd., Orchard Park, NY 14127 |
165.30 |
09/06/2013 |
|
Expenditure/Payments |
EASY T'S |
1281 Abbott Road, Lackawanna, NY 14218 |
309.54 |
09/06/2013 |
|
Expenditure/Payments |
HARBOR MEDIA LLC |
6284 W. Quaker Street, Orchard Park, NY 14127 |
4080.00 |
09/06/2013 |
|
Expenditure/Payments |
VERIZON |
Po Box 15124, Albany, NY 12212 |
111.54 |
09/06/2013 |
|
Expenditure/Payments |
BUFFALO NEWS |
1 News Plaza, Buffalo, NY 14203 |
1606.78 |
09/06/2013 |
|
Expenditure/Payments |
THEODORE BRINSON |
125 Harriett Ave, Buffalo, NY 14215 |
439.31 |
09/07/2013 |
|
Expenditure/Payments |
WALLACE WILSON |
2046 Fillmore Ave, Buffalo, NY 14214 |
1100.00 |
09/09/2013 |
|
Expenditure/Payments |
JAMES MCADORY |
623 Northumberland, Buffalo, NY 14215 |
150.00 |
09/09/2013 |
|
Expenditure/Payments |
FACEBOOK.COM |
335 Madison Avenue, New York, NY 10017 |
500.51 |
09/09/2013 |
|
Expenditure/Payments |
GOOGLE SERVICES |
1600 Amphitheatre Parkway, Mountain View, CA 94043 |
200.00 |
09/09/2013 |
|
Expenditure/Payments |
FRIENDS OF GEORGE HALSEY |
123 Will Get, Buffalo, NY 14215 |
150.00 |
09/09/2013 |
|
Expenditure/Payments |
FACEBOOK.COM |
335 Madison Avenue, New York, NY 10017 |
769.07 |
09/10/2013 |
|
Expenditure/Payments |
HARBOR MEDIA LLC |
6284 W. Quaker Street, Orchard Park, NY 14127 |
2242.00 |
09/13/2013 |
|
Expenditure/Payments |
PAYPAL |
2211 North First Street, San Jose, CA 95131 |
22.85 |
08/28/2013 |
|
Expenditure/Payments |
NATIONAL FUEL |
Po Box 4103, Buffalo, NY 14264-0001 |
27.49 |
09/17/2013 |
|
Expenditure/Payments |
EASY T'S |
1281 Abbott Road, Lackawanna, NY 14218 |
645.00 |
09/28/2013 |
|
Monetary Contributions/Individual & Partnerships |
JAMES DUNN |
3400 N. Ocean Dr. Apt Th2, Singer Island, FL 33404 |
5000.00 |
10/17/2013 |
|
Monetary Contributions/Individual & Partnerships |
MYRA DUNN |
3400 N. Ocean Dr. Apt Th2, Singer Island, FL 33404 |
5000.00 |
10/17/2013 |
|
Expenditure/Payments |
FACEBOOK.COM |
335 Madison Avenue, New York, NY 10017 |
397.96 |
10/01/2013 |
|
Expenditure/Payments |
THE LAMAR COMPANIES |
289 Exchange Street, Buffalo, NY 14204 |
19100.00 |
10/01/2013 |
|
Expenditure/Payments |
HARBOR MEDIA LLC |
6284 W. Quaker Street, Orchard Park, NY 14127 |
8556.00 |
10/03/2013 |
|
Expenditure/Payments |
VERIZON |
Po Box 15124, Albany, NY 12212 |
111.55 |
10/03/2013 |
|
Expenditure/Payments |
2 CENT AUTO CALLS CONSTITUENT CALLING |
10 Tremont Street, Suite 14, Boston, MA 02108 |
1021.04 |
10/03/2013 |
|
Expenditure/Payments |
GOOGLE SERVICES |
1600 Amphitheatre Parkway, Mountain View, CA 94043 |
5.00 |
10/03/2013 |
|
Expenditure/Payments |
HARBOR MEDIA LLC |
6284 W. Quaker Street, Orchard Park, NY 14127 |
100000.00 |
10/07/2013 |
|
Expenditure/Payments |
GOOGLE SERVICES |
1600 Amphitheatre Parkway, Mountain View, CA 94043 |
243.49 |
10/09/2013 |
|
Expenditure/Payments |
HARBOR MEDIA LLC |
6284 W. Quaker Street, Orchard Park, NY 14127 |
23441.60 |
10/11/2013 |
|
Expenditure/Payments |
HARBOR MEDIA LLC |
6284 W. Quaker Street, Orchard Park, NY 14127 |
29683.20 |
10/18/2013 |
|
Expenditure/Payments |
NATIONAL FUEL |
Po Box 4103, Buffalo, NY 14264-0001 |
29.82 |
10/18/2013 |
|
Expenditure/Payments |
TVRE PRODUCTIONS |
1413 Hertel Ave - 2nd Flr - Rm#1, Buffalo, NY 14216 |
3000.00 |
10/18/2013 |
|
Loans Received |
BERT D. DUNN |
3973 Sheldon Road, Orchard Park, NY 14127 |
110000.00 |
10/03/2013 |
|
Loans Received |
BERT D. DUNN |
3973 Sheldon Road, Orchard Park, NY 14127 |
15000.00 |
10/08/2013 |
|
Loans Received |
BERT D. DUNN |
3973 Sheldon Road, Orchard Park, NY 14127 |
30000.00 |
10/16/2013 |
|
Outstanding Liabilities |
BERT D. DUNN |
3973 Sheldon Road, Orchard Park, NY 14127 |
110000.00 |
10/03/2013 |
|
Outstanding Liabilities |
BERT D. DUNN |
3973 Sheldon Road, Orchard Park, NY 14127 |
15000.00 |
10/08/2013 |
|
Outstanding Liabilities |
BERT D. DUNN |
3973 Sheldon Road, Orchard Park, NY 14127 |
30000.00 |
10/16/2013 |