Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
AMHERST FIRE COUNCIL |
5583 Main St, Williamsville, NY 14221 |
10.00 |
07/08/2007 |
|
Expenditure/Payments |
CTE MARK MONTOUR |
188 Marrano Dr, Depew, NY 14043 |
75.00 |
07/08/2007 |
|
Expenditure/Payments |
AUTHNET GATEWAY BILLING |
20 Trafalgar Sq, Nashua, NH 03063 |
36.68 |
02/02/0207 |
|
Expenditure/Payments |
PIPELINE DATA/CTS HOLDINGS |
Po Box 1101, Alpharetta, GA 30009 |
24.95 |
02/07/2007 |
|
Expenditure/Payments |
AUTHNET GATEWAY BILLING |
20 Trafalgar Sq, Nashua, NH 03063 |
19.95 |
02/07/2007 |
|
Expenditure/Payments |
AUTHNET GATEWAY BILLING |
20 Trafalgar Sq, Nashua, NH 03063 |
19.95 |
03/02/2007 |
|
Expenditure/Payments |
PIPELINE DATA/CTS HOLDINGS |
Po Box 1101, Alpharetta, GA 30009 |
24.72 |
03/07/2007 |
|
Expenditure/Payments |
M&T T BANK |
One Fountain Plaza, Buffalo, NY 14203 |
5.00 |
03/08/2007 |
|
Expenditure/Payments |
AUTHNET GATEWAY BILLING |
20 Trafalgar Sq, Nashua, NH 03063 |
19.95 |
04/03/2007 |
|
Expenditure/Payments |
M&T T BANK |
One Fountain Plaza, Buffalo, NY 14203 |
6.60 |
04/09/2007 |
|
Expenditure/Payments |
PIPELINE DATA/CTS HOLDINGS |
Po Box 1101, Alpharetta, GA 30009 |
24.95 |
04/09/2007 |
|
Expenditure/Payments |
AUTHNET GATEWAY BILLING |
20 Trafalgar Sq, Nashua, NH 03063 |
19.95 |
05/02/2007 |
|
Expenditure/Payments |
PIPELINE DATA/CTS HOLDINGS |
Po Box 1101, Alpharetta, GA 30009 |
26.45 |
05/08/2007 |
|
Expenditure/Payments |
AUTHNET GATEWAY BILLING |
20 Trafalgar Sq, Nashua, NH 03063 |
19.95 |
06/04/2007 |
|
Expenditure/Payments |
PIPELINE DATA/CTS HOLDINGS |
Po Box 1101, Alpharetta, GA 30009 |
26.45 |
06/07/2007 |
|
Expenditure/Payments |
AUTHNET GATEWAY BILLING |
20 Trafalgar Sq, Nashua, NH 03063 |
19.95 |
07/03/2007 |
|
Expenditure/Payments |
PIPELINE DATA/CTS HOLDINGS |
Po Box 1101, Alpharetta, GA 30009 |
26.45 |
07/09/2007 |
|
Expenditure/Payments |
THE REAL CONSERVATIVES |
2701 South Park Ave, Buffalo, NY 14218 |
65.00 |
01/16/2007 |
|
Transfers In |
FRIENDS OF DAN WARD |
49 Manor Oak Dr, Amherst, NY 14228 |
600.00 |
03/01/2007 |
|
Loans Received |
DANIEL J WARD |
159 Hendricks Blvd, Amherst, NY 14226 |
1000.00 |
03/10/2007 |
|
Expenditure Refunds |
POSTMASTER |
Akron Station, Akron, NY 14001 |
27.00 |
03/16/2007 |
|
Outstanding Liabilities |
DANIEL J WARD |
159 Hendricks Blvd, Amherst, NY 14226 |
1000.00 |
03/10/2007 |
|
Expenditure/Payments |
JOHN J CULKIN |
49 Manor Oak Dr, Amherst, NY 14228 |
32.72 |
07/13/2007 |
|
Expenditure/Payments |
DAN WARD |
159 Hendricks Blvd, Amherst, NY 14226 |
330.00 |
07/14/2007 |
|
Expenditure/Payments |
FRIENDS OF MARK MANNA |
52 Charlestown Rd, Snyder, NY 14226 |
0.00 |
06/16/2007 |
|
Expenditure/Payments |
WORKING FAMILIES PARTY |
3000 Genesee St, Cheektowaga, NY 14225 |
0.00 |
05/17/2007 |
|
Expenditure/Payments |
ERIE COUNTY INDEPENDENCE PARTY |
Po Box 267, Orchard Park, NY 14127 |
0.00 |
05/24/2007 |
|
Expenditure/Payments |
FRIENDS OF KATHY HOCHUL |
Po Box 1143, Buffalo, NY 14202 |
0.00 |
06/12/2007 |
|
Expenditure/Payments |
FRIENDS OF JIM KEANE |
Po Box 412, Cheektowaga, NY 14225 |
0.00 |
06/04/2007 |
|
Expenditure/Payments |
FRIENDS TO ELECT MICHELLE IANN |
77 Carpenter Ave, Kenmore, NY 14223 |
0.00 |
06/21/2007 |
|
Expenditure/Payments |
COMMITTEE TO ELECT JUDGE FRANCZYK |
Po Box 95, Buffalo, NY 14201 |
0.00 |
06/28/2007 |
|
Expenditure/Payments |
SCHAD 2007 |
49 Manor Oak Dr, Amherst, NY 14228 |
35.00 |
07/22/2007 |
|
Expenditure/Payments |
DAN WARD |
159 Hendricks Blvd, Amherst, NY 14226 |
700.00 |
08/29/2007 |
|
Expenditure/Payments |
ERIE COUNTY DEMOCRATIC COMMITTEE |
295 Main St, Bufffalo, NY 14303 |
0.00 |
08/23/2007 |
|
Expenditure/Payments |
FRIENDS OF JIM KEANE |
Po Box 412, Cheektowaga, NY 14225 |
0.00 |
08/18/2007 |
|
Expenditure/Payments |
JOHN FLYNN FOR TOWN JUSTICE |
210 Abbington Dr, Buffalo, NY 14223 |
30.00 |
08/29/2007 |
|
Expenditure/Payments |
AUTHNET GATEWAY BILLING |
20 Trafalgar Sq, Nashua, NH 03063 |
19.95 |
08/02/2007 |
|
Expenditure/Payments |
AMERICAN EXPRESS |
Po Box 2878, Omaha, NB 68103 |
5.95 |
08/03/2007 |
|
Expenditure/Payments |
PIPELINE DATA/CTS HOLDINGS |
Po Box 1101, Alpharetta, GA 30009 |
26.45 |
08/07/2007 |
|
Expenditure/Payments |
AMERICAN EXPRESS |
Po Box 2878, Omaha, NB 68103 |
5.95 |
09/04/2007 |
|
Expenditure/Payments |
AUTHNET GATEWAY BILLING |
20 Trafalgar Sq, Nashua, NH 03063 |
19.95 |
09/05/2007 |
|
Expenditure/Payments |
PIPELINE DATA/CTS HOLDINGS |
Po Box 1101, Alpharetta, GA 30009 |
26.45 |
09/07/2007 |
|
Expenditure/Payments |
AUTHNET GATEWAY BILLING |
20 Trafalgar Sq, Nashua, NH 03063 |
19.95 |
10/02/2007 |
|
Expenditure/Payments |
AMERICAN EXPRESS |
Po Box 2878, Omaha, NB 68103 |
5.95 |
10/03/2007 |
|
Expenditure/Payments |
M&T T BANK |
One Fountain Plaza, Buffalo, NY 14203 |
7.95 |
10/09/2007 |
|
Expenditure/Payments |
PIPELINE DATA/CTS HOLDINGS |
Po Box 1101, Alpharetta, GA 30009 |
26.45 |
10/09/2007 |
|
Expenditure/Payments |
MARIA CULKIN |
49 Manor Oak Dr, Amherst, NY 14228 |
63.54 |
01/02/2008 |
|
Transfers In |
FRIENDS OF DAN WARD |
49 Manor Oak Dr, Amherst, NY 14228 |
100.00 |
10/08/2007 |
|
Transfers In |
FRIENDS OF DAN WARD |
49 Manor Oak Dr, Amherst, NY 14228 |
1000.00 |
10/27/2007 |
|
Transfers Out |
FRIENDS OF DAN WARD |
49 Manor Oak Dr, Amherst, NY 14228 |
71.25 |
10/30/2007 |