Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Monetary Contributions/Corporate |
DNC GAMING & ENTERTAINMENT, INC |
40 Fountain Plaza, Buffalo, NY 14202 |
100.00 |
08/06/2007 |
|
Monetary Contributions/Corporate |
WESTERN NEW YORK UROLOGY ASSOCIATES, LLC |
55 Spindrift Drive, Williamsville, NY 14221 |
100.00 |
08/10/2007 |
|
Monetary Contributions/Corporate |
STOCKMOHR COMPANY, INC |
8645 Roll Road, Clarence Center, NY 14032 |
100.00 |
07/26/2007 |
|
Other Receipts |
M & T BANK |
Transit At Casey, East Amherst, NY 14051 |
0.28 |
07/13/2007 |
|
Other Receipts |
M & T BANK |
Transit At Casey, East Amherst, NY 14051 |
0.33 |
08/15/2007 |
|
Other Receipts |
M & T BANK |
Transit At Casey, East Amherst, NY 14051 |
0.28 |
09/14/2007 |
|
Other Receipts |
M & T BANK |
Transit At Casey, East Amherst, NY 14051 |
480.68 |
07/31/2007 |
|
Other Receipts |
M & T BANK |
Transit At Casey, East Amherst, NY 14051 |
479.46 |
08/31/2007 |
|
Other Receipts |
M & T BANK |
Transit At Casey, East Amherst, NY 14051 |
457.71 |
09/28/2007 |
|
Expenditure/Payments |
SALVATORE'S |
|
1204.13 |
06/18/2007 |
|
Expenditure/Payments |
FACTORY CARD OUTLET |
|
13.03 |
06/18/2007 |
|
Expenditure/Payments |
M & T BANK |
|
-18.00 |
06/20/2007 |
|
Expenditure/Payments |
M & T BANK |
|
-18.00 |
06/20/2007 |
|
Expenditure/Payments |
1 AND 1 INTERNET, INC |
|
29.94 |
06/25/2007 |
|
Expenditure/Payments |
KATHY DONNER |
|
64.31 |
07/02/2007 |
|
Expenditure/Payments |
CAMPOBELLO'S |
|
48.27 |
07/09/2007 |
|
Expenditure/Payments |
MICHAEL H. RANZENHOFER |
|
403.00 |
07/20/2007 |
|
Expenditure/Payments |
MICHAEL H. RANZENHOFER |
|
35.00 |
07/20/2007 |
|
Expenditure/Payments |
MICHAEL H. RANZENHOFER |
|
73.20 |
07/20/2007 |
|
Expenditure/Payments |
MICHAEL H. RANZENHOFER |
|
1803.00 |
07/20/2007 |
|
Expenditure/Payments |
MICHAEL H. RANZENHOFER |
|
205.00 |
07/20/2007 |
|
Expenditure/Payments |
BJ WHOLESALE |
|
202.10 |
07/24/2007 |
|
Expenditure/Payments |
TOPS |
|
73.48 |
07/24/2007 |
|
Expenditure/Payments |
WINE CELLAR & LIQUOR |
|
41.28 |
07/24/2007 |
|
Expenditure/Payments |
PIZZA INN |
|
150.00 |
07/25/2007 |
|
Expenditure/Payments |
CONSUMER'S BEVERAGE |
|
154.59 |
07/25/2007 |
|
Expenditure/Payments |
NIAGARA COUNTY PRODUCE |
|
121.65 |
07/25/2007 |
|
Expenditure/Payments |
TOPS |
|
26.71 |
07/25/2007 |
|
Expenditure/Payments |
OFFICE MAX |
|
34.32 |
07/27/2007 |
|
Expenditure/Payments |
OFFICE DEPOT |
|
178.97 |
08/15/2007 |
|
Expenditure/Payments |
ELMA PRESS |
|
603.79 |
08/22/2007 |
|
Expenditure/Payments |
ERIE COUNTY SHERIFF'S PBA |
|
25.00 |
09/05/2007 |
|
Expenditure/Payments |
HEIRLOOM PHOTOGRAPHY |
|
70.69 |
09/08/2000 |
|
Expenditure/Payments |
OFFICE DEPOT |
|
41.30 |
09/10/2007 |
|
Expenditure/Payments |
ABBY DONNER |
|
189.00 |
09/11/2007 |
|
Expenditure/Payments |
KATHY DONNER |
|
72.00 |
09/11/2007 |
|
Expenditure/Payments |
KATHY DONNER |
|
4.00 |
09/11/2007 |
|
Expenditure/Payments |
US POSTMASTER |
|
260.00 |
09/11/2007 |
|
Expenditure/Payments |
US POSTMASTER |
|
12.00 |
09/14/2007 |
|
Expenditure/Payments |
COFFA'S PRINTING |
|
1596.45 |
09/27/2007 |
|
Transfers In |
FRIENDS OF PATRICK CASILIO |
4434 Westwood Road, Williamsville, NY 14221 |
25.00 |
07/24/2007 |
|
Transfers In |
NEWSTEAD REPUBLICAN COMMITTEE |
Po Box 131, Akron, NY 14001 |
200.00 |
07/24/2007 |
|
Transfers In |
FRIENDS OF EDWARD RATH III |
111 Chapelwoods Drive, Williamsville, NY 14221 |
50.00 |
07/24/2007 |
|
Transfers In |
FRIENDS OF MARY LOU RATH |
Po Box 1594, Buffalo, NY 14231 |
25.00 |
07/24/2007 |
|
Transfers In |
FRIENDS OF TOM WIK |
71 Tartar Lane, Williamsville, NY 14221 |
25.00 |
07/24/2007 |
|
Transfers Out |
CLARENCE REPUBLICAN COMMITTEE |
|
250.00 |
07/27/2007 |
|
Transfers Out |
FRIENDS OF PETER VASILION |
|
100.00 |
08/01/2007 |
|
Transfers Out |
FRIENDS OF ED RATH |
|
30.00 |
08/14/2007 |
|
Transfers Out |
COLLINS FOR THE FUTURE |
|
500.00 |
08/29/2007 |
|
Monetary Contributions/Individual & Partnerships |
GARY BROST |
925 Delaware Avenue, Buffalo, NY 14209 |
1000.00 |
10/24/2007 |