Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
UNITEMIZED |
|
10.58 |
09/12/2019 |
|
Expenditure/Payments |
GAGSTERS |
708 East Market St, Niagara Falls, NY 14301 |
100.00 |
09/13/2019 |
|
Expenditure/Payments |
NIAGARA UNIVERSITY COPY CENTER |
Po Box 1917, Niagara Falls, NY 14109 |
187.50 |
09/18/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
30.00 |
08/23/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
9.99 |
08/22/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
9.99 |
09/19/2019 |
|
Expenditure/Payments |
DONS BUTTON |
3906 W. Morrow Drive, Glendale, AZ 85308 |
499.00 |
09/17/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
30.00 |
09/18/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
40.00 |
08/21/2019 |
|
Expenditure/Payments |
DAVID KINNEY FUND |
4560 Creek Road, Lewiston, NY 14092 |
100.00 |
08/16/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
35.00 |
08/15/2019 |
|
Expenditure/Payments |
FRIENDS OF ROB BILSON |
9918 Cayuga Drive, Niagara Falls, NY 14304 |
20.00 |
09/25/2019 |
|
Expenditure/Payments |
FRIENDS OF DAVID ZAJAC |
2602 Niagara St., Niagara Falls, NY 14303 |
30.00 |
09/18/2019 |
|
Partners / Subcontracts |
CATARACT TOURS AND SIGHTSEEING FRANK DEAUGUSTINO |
7713 Buffalo Ave, Niagara Falls, NY 14304 |
200.00 |
09/13/2019 |
|
Partners / Subcontracts |
NIAGARA FALLS CENTER FOR TOURISM, LLC PAUL GRENGA |
360 Rainbow Blvd, Niagara Falls, NY 14303 |
500.00 |
09/13/2019 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
99.00 |
10/04/2019 |
|
Monetary Contributions/Individual & Partnerships |
ROGER TREVINO |
576 Mountain View Dr., Lewiston, NY 14092 |
500.00 |
10/04/2019 |
|
Monetary Contributions/Individual & Partnerships |
DOUGLAS CROCKER |
340 N. 8th Street, Lewiston, NY 14092 |
100.00 |
10/08/2019 |
|
Monetary Contributions/Individual & Partnerships |
RICHARD WOLF |
921 Red Oak Drive, Pittsburgh, PA 15238 |
500.00 |
10/18/2019 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
35.00 |
10/11/2019 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
40.00 |
10/18/2019 |
|
Monetary Contributions/All Other |
MUTO DEVELOPMENT, LLC |
305 Oak Street, Lewiston, NY 14092 |
1000.00 |
10/15/2019 |
|
Expenditure/Payments |
US POST OFFICE |
96 Seymore Street, Tonawanda, NY 14150 |
892.71 |
10/08/2019 |
|
Expenditure/Payments |
BCO INDUSTRIES OF WNY |
77 Oriskany Dr, Tonawanda, NY 14150 |
1281.74 |
10/08/2019 |
|
Expenditure/Payments |
US POST OFFICE |
9860 Niagara Falls Blvd, Niagara Falls, NY 14304 |
208.15 |
10/10/2019 |
|
Expenditure/Payments |
US POST OFFICE |
9860 Niagara Falls Blvd, Niagara Falls, NY 14304 |
73.34 |
10/21/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
24.88 |
10/21/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
25.00 |
10/15/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
25.00 |
10/15/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
30.00 |
10/19/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
45.00 |
10/19/2019 |
|
Partners / Subcontracts |
MUTO DEVELOPMENT, LLC ALFONSO MUTO |
305 Oak Street, Lewiston, NY 14092 |
1000.00 |
10/15/2019 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
35.00 |
11/01/2019 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
100.00 |
11/04/2019 |
|
Monetary Contributions/Individual & Partnerships |
JOHN COCCA |
198 Continental Dr, Lockport, NY 14094 |
100.00 |
11/05/2019 |
|
Monetary Contributions/Corporate |
AMERICAN ENVIORMENTAL REMEDIATION CORPORATION |
763 Cayuga Street, Lewiston, NY 14092 |
500.00 |
10/26/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
9.13 |
10/27/2019 |
|
Expenditure/Payments |
US POSTAL SERVICE |
96 Seymore Street, Tonawanda, NY 14150 |
892.71 |
10/28/2019 |
|
Expenditure/Payments |
US POSTAL SERVICE |
96 Seymore Street, Tonwanda, NY 14150 |
892.71 |
10/28/2019 |
|
Expenditure/Payments |
US POSTAL SERVICE |
9860 Niagara Falls Blvd, Niagara Falls, NY 14304 |
55.00 |
10/28/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
1.10 |
10/28/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
30.00 |
10/28/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
45.00 |
10/28/2019 |
|
Expenditure/Payments |
NIAGARA UNIVERSITY COPY CENTER |
Po Box 1917, Niagara University, NY 14109 |
282.50 |
10/29/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
35.00 |
10/29/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
15.00 |
10/27/2019 |
|
Expenditure/Payments |
US POSTAL SERVICE |
11 Vincentian Dr, Niagara University, NY 14109 |
495.00 |
10/31/2019 |
|
Expenditure/Payments |
US POSTAL SEVICE |
9860 Niagara Falls Blvd, Niagafa Falls, NY 14304 |
110.00 |
11/01/2019 |
|
Expenditure/Payments |
COMDOC |
Po Box 1917, Niagara Univesity, NY 14109 |
180.00 |
10/31/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
20.00 |
10/31/2019 |