Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Monetary Contributions/Corporate |
UNIT |
|
150.00 |
09/11/2009 |
|
Monetary Contributions/Corporate |
UNIT |
|
300.00 |
09/30/2009 |
|
Monetary Contributions/Corporate |
UNIT |
|
300.00 |
11/13/2009 |
|
Expenditure/Payments |
NYS HOSPITALITY & TOURISM ASSOC. |
80 Wolf Rd., Albany, NY 12205 |
312.48 |
07/23/2009 |
|
Expenditure/Payments |
BUSINESS COUNCIL OF NYS |
17 Corporate Woods Blvd., Ste 17, Albany, NY 12211 |
145.16 |
10/03/2009 |
|
Expenditure/Payments |
SUMMIT PRINT & MAIL |
6042 Old Beattie Rd., Lockport, NY 14094 |
2481.47 |
10/28/2009 |
|
Expenditure/Payments |
BWS DISTRIBUTORS |
504 Morgan Dr., Lewiston, NY 14092 |
2200.00 |
10/30/2009 |
|
Expenditure/Payments |
BUSINESS COUNCIL OF NYS |
17 Corporate Woods Blvd., Albany, NY 12211 |
275.00 |
08/19/2009 |
|
Expenditure Refunds |
BWS DISTRIBUTORS |
504 Morgan Drive, Lewiston, NY 14092 |
43.83 |
11/13/2009 |
|
Monetary Contributions/Corporate |
UNIT |
|
953.00 |
01/12/2010 |
|
Monetary Contributions/Corporate |
UNIT |
|
1000.00 |
02/18/2010 |
|
Monetary Contributions/Corporate |
UNIT |
|
400.00 |
04/22/2010 |
|
Expenditure/Payments |
BUSINESS COUNCIL OF NYS |
17 Corporate Woods Blvd., Albany, NY 12211 |
169.00 |
01/05/2010 |
|
Expenditure/Payments |
FRIENDS TO ELECT MIKE TUCKER |
20 Vermont Ave., Lockport, NY 14094 |
75.00 |
02/24/2010 |
|
Expenditure/Payments |
FRIENDS FOR DELOMONTE |
435 79th Street, Niagara Falls, NY 14304 |
80.00 |
05/14/2010 |
|
Expenditure/Payments |
MAZIARZ STATE SENATE |
Po Box 220, Niagara Falls, NY 14304 |
100.00 |
06/03/2010 |
|
Expenditure/Payments |
UNIVERSAL COMPUTING SOLUTIONS |
9701 Niagara Falls Blvd., Suite 2a, Niagara Falls, NY 14304 |
1571.76 |
06/11/2010 |
|
Expenditure Refunds |
BUSINESS COUNCIL OF NYS |
17 Corporate Woods Blvd., Albany, NY 12211 |
169.00 |
01/19/2010 |
|
Monetary Contributions/Corporate |
UNIT |
|
1000.00 |
07/15/2010 |
|
Monetary Contributions/Corporate |
UNIT |
|
600.00 |
09/09/2010 |
|
Monetary Contributions/Corporate |
UNIT |
|
200.00 |
10/14/2010 |
|
Monetary Contributions/Corporate |
UNIT |
|
750.00 |
01/14/2011 |
|
Expenditure/Payments |
LATOURELLE RESORT |
1150 Danby Road, Ithaca, NY 14850 |
282.50 |
07/13/2010 |
|
Expenditure/Payments |
SUNOCOC |
Ithaca, NY 14850 |
32.50 |
07/11/2010 |
|
Expenditure/Payments |
CAPITAL HILL |
Albany |
100.00 |
07/23/2010 |
|
Expenditure/Payments |
RAPIDS THEATRE |
Niagara Falls, NY 14305 |
1591.01 |
09/28/2010 |
|
Expenditure/Payments |
QUINN FOR NY |
Buffalo |
99.00 |
09/23/2010 |
|
Expenditure/Payments |
CITIZENS FOR SCHIMMINGER |
North Tonawanda, NY 14120 |
100.00 |
10/17/2010 |
|
Expenditure/Payments |
BUFFALO NIAGARA PARTNERSHIP |
Buffalo |
100.00 |
10/26/2010 |
|
Monetary Contributions/Corporate |
UNIT |
|
1250.00 |
03/02/2011 |
|
Monetary Contributions/Corporate |
UNIT |
|
650.00 |
05/25/2011 |
|
Monetary Contributions/Corporate |
UNIT |
|
250.00 |
06/16/2011 |
|
Monetary Contributions/Corporate |
UNIT |
|
150.00 |
06/30/2011 |
|
Monetary Contributions/Corporate |
UNIT |
|
150.00 |
07/11/2011 |
|
Expenditure/Payments |
ROTARY CLUB OF THE TONAWANDAS |
470 Adam Street, Tonawanda, NY 14150 |
24.00 |
01/31/2011 |
|
Expenditure/Payments |
GREATER NIAGARA MFG. ASSOC. |
|
75.00 |
02/01/2011 |
|
Expenditure/Payments |
UNIVERSAL COMPUTING |
9701 Niagara Falls Blvd. Suite 2a, Niagara Falls, NY 14304 |
1475.76 |
03/07/2011 |
|
Expenditure/Payments |
WNY CHAMBER ALLIANCE |
3411 Delaware Ave, Kenmore, NY 14217 |
10.00 |
04/25/2011 |
|
Monetary Contributions/Corporate |
UNIT |
|
500.00 |
08/30/2011 |
|
Monetary Contributions/Corporate |
UNIT |
|
150.00 |
09/30/2011 |
|
Monetary Contributions/Corporate |
UNIT |
|
1000.00 |
01/03/2012 |
|
Expenditure/Payments |
HOLIDAY INN EXPRESS |
300 Broadway, Albany, NY 12207 |
118.56 |
09/29/2011 |
|
Expenditure/Payments |
WESTBYS |
6935 Ward Road, Whetfield, NY 14304 |
977.65 |
10/06/2011 |
|
Expenditure/Payments |
FRIENDS OF ROBIN SCHIMMINGER |
|
100.00 |
10/20/2011 |
|
Expenditure/Payments |
GREATER NIAGARA NEWSPAPER |
|
1045.00 |
11/11/2011 |
|
Expenditure/Payments |
BUFFALO NIAGARA PARTNERSHIP |
|
100.00 |
11/11/2011 |
|
Expenditure/Payments |
FRIENDS OF JOHN CERRETO |
|
35.00 |
11/11/2011 |
|
Expenditure/Payments |
HOLIDAY INN EXPRESS |
300 Broadway, Albany, NY 12207 |
118.56 |
12/10/2011 |
|
Expenditure/Payments |
EL MARIACHI |
289 Hamilton, Albany, NY 12210 |
44.64 |
12/10/2011 |
|
Expenditure/Payments |
MOBIL |
|
92.50 |
01/04/2012 |