Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
DELFT PRINTING |
1000 Commerce Parkway, Lancaster, NY 14086 |
1030.65 |
06/21/2019 |
|
Expenditure/Payments |
DELFT PRINTING |
1000 Commerce Parkway, Lancaster, NY 14086 |
1281.81 |
06/08/2019 |
|
Expenditure/Payments |
DELFT PRINTING |
1000 Commerce Parkway, Lancaster, NY 14086 |
992.81 |
06/19/2019 |
|
Expenditure/Payments |
I SEE LOGOS |
1395 Clinton St Suite 101, Buffalo, NY 14206 |
840.63 |
06/21/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
5.26 |
07/01/2019 |
|
Expenditure/Payments |
LENA LEVINE STUDIO |
640 Ellicott St #9, Buffalo, NY 14203 |
500.00 |
06/05/2019 |
|
Expenditure/Payments |
VSP GRAPHIC GROUP |
10 Dyke Rd, Buffalo, NY 14224 |
576.38 |
06/05/2019 |
|
Expenditure/Payments |
ED SANTORO |
4216 Clinton St, West Seneca, NY 14224 |
1169.00 |
06/07/2019 |
|
Loans Received |
RPM GREATER BUFFALO |
33 Scott St., Buffalo, NY 14203 |
6000.00 |
06/19/2019 |
|
Monetary Contributions/All Other |
UNITEMIZED |
|
1310.00 |
08/22/2019 |
|
Monetary Contributions/All Other |
JOSEPH SCIME |
4331 Berkley Place Condo, Hamburg, NY 14075 |
50.00 |
08/05/2019 |
|
Monetary Contributions/All Other |
UNITEMIZED |
|
2.58 |
08/31/2019 |
|
Monetary Contributions/All Other |
CONNIE MINER & CO GRANT CONSULTANTS |
267 Troy Del Way, Williamsville, NY 14221 |
70.00 |
09/06/2019 |
|
In-Kind Contributions |
JOHN E CARTONIA |
395 East & West Rd, West Seneca, NY 14224 |
300.00 |
08/01/2019 |
|
In-Kind Contributions |
JOHN E CARTONIA |
395 East & West Rd., West Seneca, NY 14224 |
300.00 |
09/01/2019 |
|
Other Receipts |
KEYBANK |
1455 French Rd., Depew, NY 14043 |
2.27 |
09/30/2019 |
|
Expenditure/Payments |
GULLO'S BAKERY |
3865 Seneca St, West Seneca, NY 14224 |
150.00 |
08/20/2019 |
|
Expenditure/Payments |
GREGOR'S GARDEN GROVE |
3270 Clinton St., West Seneca, NY 14224 |
646.00 |
08/20/2019 |
|
Expenditure/Payments |
KEYBANK |
1455 French Rd., Depew, NY 14043 |
39.50 |
08/31/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
58.03 |
08/31/2019 |
|
Expenditure/Payments |
WEST SENECA SPORTS BOOSTERS |
3330 Seneca St., West Seneca, NY 14224 |
100.00 |
07/28/2019 |
|
Expenditure/Payments |
DELFT PRINTING |
1000 Commerce Parkway, Lancaster, NY 14086 |
879.82 |
08/15/2019 |
|
Expenditure/Payments |
KEYBANK |
French Rd., Depew, NY 14206 |
31.38 |
08/21/2019 |
|
Expenditure/Payments |
I SEE LOGOS |
1395 Clinton St. Suite 101, Buffalo, NY 14206 |
149.53 |
09/23/2019 |
|
Expenditure/Payments |
I SEE LOGOS |
1395 Clinton St Suite 101, Buffalo, NY 14206 |
677.50 |
09/23/2019 |
|
Expenditure/Payments |
HIGGINS FOR CONGRESS |
726 Exchange St #601, Buffalo, NY 14210 |
35.00 |
08/25/2019 |
|
Expenditure/Payments |
ECDC |
25 Nancycrest, West Seneca, NY 14224 |
20.00 |
08/30/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
498.68 |
09/30/2019 |
|
Expenditure/Payments |
KEYBANK |
1455 French Rd., Depew, NY 14043 |
3.50 |
09/30/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
18.00 |
09/03/2019 |
|
Loans Received |
RPM GREATER BUFFALO |
One News Plaza, 33 Scott Street, Buffalo, NY 14203 |
15000.00 |
08/09/2019 |
|
Monetary Contributions/Individual & Partnerships |
JAMES LAWSON |
69 Pine Ct N, West Seneca, NY 14224 |
15000.00 |
10/17/2019 |
|
Expenditure/Payments |
DELFT PRINTING |
1000 Commerce Parkway, Lancaster, NY 14086 |
895.82 |
10/19/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
50.00 |
10/19/2019 |
|
Expenditure/Payments |
DELFT PRINTING |
1000 Commerce Parkway, Lancaster, NY 14086 |
763.59 |
10/18/2019 |
|
Expenditure/Payments |
ED SANTORO |
4216 Clinton St, West Seneca, NY 14224 |
208.00 |
10/19/2019 |
|
Expenditure/Payments |
DELFT PRINTING |
1000 Commerce Parkway, Lancaster, NY 14086 |
826.50 |
10/21/2019 |
|
Monetary Contributions/Individual & Partnerships |
JORDAN JOZAK |
11493 Broadway St., Alden, NY 14004 |
500.00 |
10/24/2019 |
|
Monetary Contributions/Individual & Partnerships |
TREE CARE OF NEW YORK LLC |
11493 Broadway Street, Alden, NY 14004 |
500.00 |
10/24/2019 |
|
Monetary Contributions/Individual & Partnerships |
MY SMART HOUSE LLC |
39809 Avenida Acacias Ste D, Murrieta, CA 92563 |
1500.00 |
10/26/2019 |
|
Other Receipts |
KEYBANK |
1455 French Rd, Depew, NY 14043 |
2.66 |
11/06/2019 |
|
Expenditure/Payments |
KEYBANK |
1455 French Rd, Depew, NY 14043 |
1.01 |
10/31/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
5.34 |
10/31/2019 |
|
Expenditure/Payments |
WEST SENECA DEMOCRATS |
25 Nancycrest, West Seneca, NY 14224 |
200.00 |
10/31/2019 |
|
Expenditure/Payments |
DELFT PRINTING |
1000 Commerce Parkway, Lancaster, NY 14086 |
4827.18 |
10/30/2019 |
|
Expenditure/Payments |
WEST SENECA DEMOCRATS |
25 Nancycrest, West Seneca, NY 14224 |
255.00 |
11/03/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
50.00 |
10/29/2019 |
|
Expenditure/Payments |
NEXUS POINT STRATEGIES |
424 Main St., Suite 1820, Buffalo, NY 14202 |
858.00 |
11/06/2019 |
|
Expenditure/Payments |
DELFT PRINTING |
1000 Commerce Parkway, Lancaster, NY 14086 |
4488.84 |
11/06/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
435.39 |
11/13/2019 |