Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Monetary Contributions/All Other |
FREINDS OF MIRIAM LUGO-ALFARO |
4535 Berry Rd, Fredonia, NY 14063 |
35.00 |
10/29/2019 |
|
Monetary Contributions/All Other |
DUNKIRK AREA SOAR CHAPTER |
97 E 4th St, Dunkirk, NY 14048 |
70.00 |
10/29/2019 |
|
Monetary Contributions/All Other |
DUNKIRK AREA LABOR COUNCIL |
325 Central Ave, Dunkirk, NY 14048 |
175.00 |
10/29/2019 |
|
Expenditure/Payments |
DELFT PRINTING |
1000 Commerce Parkway, Lancaster, NY 14086 |
2066.61 |
10/22/2019 |
|
Expenditure/Payments |
FRED'S FOOD SERVICE |
22 Water St, Fredonia, NY 14063 |
2300.00 |
10/28/2019 |
|
Expenditure/Payments |
COPY BOY |
13 W 3rd St, Dunkirk, NY 14048 |
412.02 |
10/22/2019 |
|
Expenditure/Payments |
DELF PRINTING |
1000 Commerce Parkway, Lancaster, NY 14086 |
776.36 |
10/30/2019 |
|
Expenditure/Payments |
ALICIA SHIELDS |
1534 Stebbins Rd, Silver Creek, NY 14136 |
45.00 |
10/24/2019 |
|
Expenditure/Payments |
DELFT PRINTING |
1000 Commerce Parkway, Lancaster, NY 14086 |
540.00 |
10/23/2019 |
|
Expenditure/Payments |
NORMAN GREEN |
5 Oneida Dr, Dewittville, NY 14728 |
295.00 |
10/23/2019 |
|
Expenditure/Payments |
FACE BOOK |
1 Hacker Way, Meino Park, CA 94025 |
0.00 |
10/23/2019 |
|
Expenditure/Payments |
ALICIA SHIELDS |
1534 Stebbins Rd, Silver Creek, NY 14136 |
100.00 |
11/13/2019 |
|
Expenditure/Payments |
COPY BOY |
13 W 3rd St, Dunkirk, NY 14048 |
250.56 |
11/13/2019 |
|
Expenditure/Payments |
CHRISTOPHER SCHAEFFER |
4556 Webster Rd, Fredonia, NY 14063 |
233.59 |
11/22/2019 |
|
Expenditure/Payments |
PRINT PALACE |
1130 Ave H East, Arlington, TX 76011 |
0.00 |
10/22/2019 |
|
Expenditure/Payments |
NORMAN GREEN |
54 Oneida Dr, Dewittville, NY 14728 |
200.00 |
11/22/2019 |
|
Expenditure/Payments |
EVENTZ BY SCOTT |
31 N Main St, Jamestown, NY 14701 |
0.00 |
11/18/2019 |
|
Expenditure/Payments |
NORMAN GREEN |
54 Oneida Dr, Dewittville, NY 14728 |
305.00 |
11/22/2019 |
|
Expenditure/Payments |
US POSTMASTER |
19 E Chautauqua St, Mayville, NY 14757 |
0.00 |
10/31/2019 |
|
Monetary Contributions/Individual & Partnerships |
LINDA ANDREIE |
955 Taughannock Blvd, Ithaca, NY 14850 |
100.00 |
12/13/2018 |
|
Monetary Contributions/Individual & Partnerships |
THOMAS DINAPOLI |
100 Great Neck Rd, Great Neck, NY 11021 |
100.00 |
12/11/2018 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
13.00 |
12/13/2018 |
|
Expenditure/Payments |
SUSAN ROYAL |
4747 Berry Rd, Fredonia, NY 14063 |
88.64 |
12/12/2018 |
|
Expenditure/Payments |
CLARION HOTEL |
30 Lake Shore Drive E, Dunkirk, NY 14048 |
0.00 |
11/16/2018 |
|
Expenditure/Payments |
QUICK SOLUTIONS |
20 W Third St, Jamestown, NY 14701 |
417.55 |
12/13/2018 |
|
Expenditure/Payments |
US POSTAL SERVICE |
19 E Chautauqua St, Mayville, NY 14757 |
37.00 |
12/13/2018 |
|
Expenditure/Payments |
PATRICIA TRIPP |
674 S Roberts Rd, Dunkirk, NY 14048 |
300.00 |
12/13/2018 |
|
Monetary Contributions/Corporate |
GREENMAN PEDERSEN INC |
325 West Main St, Babylon, NY 11702 |
1500.00 |
03/04/2019 |
|
Monetary Contributions/Corporate |
A.W. FARRELL & SON INC |
3761 East Lake Rd, Dunkirk, NY 14048 |
5000.00 |
06/21/2019 |
|
Expenditure/Payments |
MORGAN FOR STATE SENATE |
7627 S Grove Rd, Franklinville, NY 14737 |
1000.00 |
07/10/2019 |
|
Monetary Contributions/Individual & Partnerships |
DAVID REINHARDT |
419 Crossman St, Jamestown, NY 14701 |
25.00 |
12/13/2019 |
|
Monetary Contributions/Individual & Partnerships |
LORI STEARNS |
307 Maplecrest Ave, Lakewood, NY 14750 |
20.00 |
12/13/2019 |
|
Monetary Contributions/All Other |
CSEA |
143 Washington Ave, Albany, NY 12210 |
1080.00 |
12/09/2019 |
|
Monetary Contributions/All Other |
ZELLNER FOR ECDC CHAIR |
37 Maria Ln, Cheektowaga, NY 14227 |
100.00 |
12/09/2019 |
|
Expenditure/Payments |
FREDONIA-POMFRET DEMOCRATIC ASSOCIATION |
12 Carol Ave, Fredonia, NY 14063 |
350.00 |
12/03/2019 |
|
Expenditure/Payments |
NORMAN GREEN |
54 Oneida Dr, Dewittville, NY 14728 |
359.72 |
02/06/2020 |
|
Expenditure/Payments |
DELFT PRINTING |
1000 Commerce Parkway, Lancaster, NY 14086 |
2655.64 |
02/20/2020 |
|
Expenditure/Payments |
COPY BOY |
13 W 3rd St, Dunkirk, NY 14048 |
94.82 |
02/24/2020 |
|
Expenditure/Payments |
US POSTMASTER |
19 E Chautauqua St, Mayville, NY 14757 |
55.00 |
04/08/2020 |
|
Expenditure/Payments |
ALICIA SHIELDS |
20 E 5th St, Jamestown, NY 14701 |
540.00 |
04/10/2020 |
|
Expenditure/Payments |
US POST MASTER |
19 E Chautauqua St, Mayville, NY 14757 |
76.00 |
07/08/2019 |
|
Expenditure/Payments |
COPY BOY |
13 W Rd St, Dunkirk, NY 14048 |
0.00 |
02/04/2020 |