Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
ECDC |
671 Seneca St, Buffalo, NY 14210 |
57.64 |
06/19/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
41.33 |
07/01/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.78 |
06/11/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
1.38 |
06/15/2019 |
|
Outstanding Liabilities |
JAMES SHARPE |
3138 East River Road, Grand Island, NY 14072 |
2841.44 |
03/15/2019 |
|
Monetary Contributions/Individual & Partnerships |
JIM LINENFELSER |
1505 East Park, Grand Island, NY 14072 |
50.00 |
08/09/2019 |
|
Monetary Contributions/Individual & Partnerships |
GEORGE GRASSER |
6930 Lexington, East Amherst, NY 14051 |
250.00 |
08/28/2019 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
348.00 |
09/04/2019 |
|
Monetary Contributions/Individual & Partnerships |
ROBERT MARINUCCI |
291 White Oak Lane, Grand Island, NY 14072 |
100.00 |
09/04/2019 |
|
Monetary Contributions/Individual & Partnerships |
JAMES BAHLEDA |
51 Spicer Creek, Grand Island, NY 14072 |
198.00 |
09/04/2019 |
|
Monetary Contributions/Individual & Partnerships |
DAVID GORLESKI |
56 Lilybrooke Ct, East Amherst, NY 14051 |
198.00 |
09/04/2019 |
|
Monetary Contributions/Individual & Partnerships |
JOHN DELMONTE |
2706 Pine Ave, Niagara Falls, NY 14301 |
150.00 |
09/04/2019 |
|
Monetary Contributions/Individual & Partnerships |
ANTHONY BRINDISI |
330 Deerwood Lane, Grand Island, NY 14072 |
200.00 |
09/04/2019 |
|
Monetary Contributions/Individual & Partnerships |
THOMAS RAMMING |
220 Rambling Rd, East Amherst, NY 14051 |
200.00 |
09/04/2019 |
|
Monetary Contributions/Individual & Partnerships |
ROBERT FAHNING |
2186 East River Road, Grand Island, NY 14072 |
200.00 |
09/04/2019 |
|
Monetary Contributions/Individual & Partnerships |
BERNIE ROTELLA |
3322 Upper Mountain Road, Sanborn, NY 14132 |
200.00 |
09/04/2019 |
|
Monetary Contributions/Individual & Partnerships |
TIMOTHY GLOR |
West River Road, Grand Island, NY 14072 |
250.00 |
09/04/2019 |
|
Monetary Contributions/Individual & Partnerships |
JAYESH PATELL |
15 Silverbell Circle, Orchard Park, NY 14127 |
500.00 |
09/04/2019 |
|
Monetary Contributions/Individual & Partnerships |
RODNEY REISDORF |
2401 Bedell Road, Grand Island, NY 14072 |
198.00 |
09/04/2019 |
|
Monetary Contributions/Individual & Partnerships |
PAUL MCCARTHY |
Po Box 562, Grand Island, NY 14072 |
250.00 |
09/04/2019 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
50.00 |
09/26/2019 |
|
Monetary Contributions/All Other |
ZELLNER FOR ECDC CHAIR |
Po Box 421, Tonawanda, NY 14151 |
250.00 |
08/28/2019 |
|
Monetary Contributions/All Other |
FRIENDS OF JASON ZONA |
3927 Washington, Niagara Falls, NY 14305 |
100.00 |
09/04/2019 |
|
Monetary Contributions/All Other |
FEROLETO FOR COUNCIL |
1349 Hertel Ave, Buffalo, NY 14216 |
200.00 |
09/04/2019 |
|
Monetary Contributions/All Other |
SEAN RYAN FOR ASSEMBLY |
347 Starin, Buffalo, NY 14216 |
500.00 |
09/04/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
25.00 |
07/22/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.50 |
08/09/2019 |
|
Expenditure/Payments |
VISTA PRINT |
275 Wyman St, Waltham, MA 02451 |
130.47 |
08/16/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
24.50 |
08/21/2019 |
|
Expenditure/Payments |
CLEAR BAGS |
4949 Windplay Dr, El Dorado Hills, CA 95762 |
50.85 |
08/21/2019 |
|
Expenditure/Payments |
ECDC |
Seneca Street, Buffalo, NY 14120 |
390.00 |
08/22/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
40.00 |
08/22/2019 |
|
Expenditure/Payments |
HOLIDAY INN EXPRESS |
Long Road, Grand Island, NY 14072 |
1541.12 |
09/04/2019 |
|
Expenditure/Payments |
VISTA PRINT |
275 Wyman St, Waltham, MA 02451 |
65.24 |
09/03/2019 |
|
Expenditure/Payments |
OFFICE MAX |
8329 Niagara Falls Blvd, Niagara Falls, NY 14305 |
209.99 |
09/03/2019 |
|
Expenditure/Payments |
POPULAR GRAPHICS |
Tracy Lane, Grand Island, NY 14072 |
180.00 |
09/24/2019 |
|
Expenditure/Payments |
GIECOM.NET INC |
Whitehaven Road, Grand Island, NY 14072 |
350.00 |
09/20/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
45.32 |
09/26/2019 |
|
Expenditure/Payments |
VISTA PRINT |
275 Wyman St, Waltham, MA 02451 |
53.28 |
09/27/2019 |
|
Expenditure Refunds |
OFFICE MAX |
8329 Niagara Falls Blvd, Niagara Falls, NY 14305 |
45.68 |
09/09/2019 |
|
Outstanding Liabilities |
JAMES SHARPE |
3138 East River Road, Grand Island, NY 14072 |
2500.00 |
03/15/2019 |
|
Outstanding Liabilities |
JAMES SHARPE |
3138 East River Road, Grand Island, NY 14072 |
108.41 |
03/17/2019 |
|
Outstanding Liabilities |
JAMES SHARPE |
3138 East River Road, Grand Island, NY 14072 |
233.03 |
05/04/2019 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
452.00 |
10/09/2019 |
|
Monetary Contributions/Individual & Partnerships |
ROGER COOK |
1515 West River, Grand Island, NY 14072 |
100.00 |
10/09/2019 |
|
Monetary Contributions/Individual & Partnerships |
WENDY THOMPSON |
2487 Long Road, Grand Island, NY 14072 |
100.00 |
10/09/2019 |
|
Monetary Contributions/Individual & Partnerships |
MICHAEL HUNTRESS |
54 Livingston Parkway, Snyder, NY 14226 |
500.00 |
10/09/2019 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
20.00 |
10/17/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
1.74 |
10/09/2019 |
|
Expenditure/Payments |
ECDC |
671 Seneca Street, Buffalo, NY 14210 |
135.00 |
10/09/2019 |