Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
NIAGARA COUNTY CONSERVATIVE PARTY |
|
75.00 |
04/05/2007 |
|
Expenditure/Payments |
DAN THE MAN |
3005 Pine Ave, Niagara Falls, NY 14301 |
100.00 |
04/24/2007 |
|
Expenditure/Payments |
GREATER NIAGARA FRONTIER COUNCIL BOY SC |
|
175.00 |
04/27/2007 |
|
Expenditure/Payments |
FREINDS OF TEMPLE BETH ISRAEL |
College Ave, Niagara Falls, NY 14305 |
50.00 |
05/02/2007 |
|
Expenditure/Payments |
STEVENS INSURANCE |
1035 Main St, Niagara Falls, NY 14301 |
417.00 |
05/04/2007 |
|
Expenditure/Payments |
ANTHONY FASCIANO |
2109 Pine Ave, Niagara Falls, NY 14301 |
1000.00 |
05/04/2007 |
|
Expenditure/Payments |
NIAGARA FALLS REPORTER |
Buffalo Ave, Niagara Falls, NY 14303 |
160.00 |
05/04/2007 |
|
Expenditure/Payments |
VERIZON |
Po Box 15124, Albany, NY 12212 |
274.03 |
05/07/2007 |
|
Expenditure/Payments |
ALGIAM ADVERTISING |
551 Fairway Dr, Niagara Falls, NY 14305 |
2033.48 |
05/07/2007 |
|
Expenditure/Payments |
PINE AVE BUS ASSOC |
1700 Pine Ave, Niagara Falls, NY 14301 |
400.00 |
05/07/2007 |
|
Expenditure/Payments |
DAN THE MAN INC |
3005 Pine Ave, Niagara Falls, NY 14301 |
429.96 |
05/09/2007 |
|
Expenditure/Payments |
NATIONAL FUEL GAS |
6250 Packard Rd, Niagara Falls, NY 14304 |
580.00 |
05/09/2007 |
|
Expenditure/Payments |
GOODFELLAS PIZZA |
City Market, Niagara Falls, NY 14301 |
87.00 |
05/12/2007 |
|
Expenditure/Payments |
KELLICKS PRINTING |
1605 Main St, Niagara Falls, NY 14305 |
246.34 |
05/15/2007 |
|
Expenditure/Payments |
JAMES MOSES |
2448 Michigan Ave, Niagara Falls, NY 14305 |
204.00 |
05/15/2007 |
|
Expenditure/Payments |
ROBERT KOSTOFF |
664 93rd St, Niagara Falls, NY 14304 |
250.00 |
05/15/2007 |
|
Expenditure/Payments |
CITY OF NIAGARA FALLS NY |
City Hall, Niagara Falls, NY 14301 |
90.00 |
05/15/2007 |
|
Expenditure/Payments |
COMM TO ELECT CANDRA THOMPSON |
2470 Lasalle Ave, Niagara Falls, NY 14301 |
100.00 |
05/22/2007 |
|
Expenditure/Payments |
ANTONIOS RESTAURANT |
7708 Niagara Falls Blvd, Niagara Falls, NY 14304 |
3900.00 |
05/24/2007 |
|
Expenditure/Payments |
JAMES MOSES |
2448 Michigan Ave, Niagara Falls, NY 14305 |
135.00 |
05/30/2007 |
|
Expenditure/Payments |
ANTHONY FASCIANO |
2109 Pine Ave, Niagara Falls, NY 14301 |
500.00 |
06/02/2007 |
|
Expenditure/Payments |
DIGITAL NIAGARA |
Po Box 2686, Niagara Falls, NY 14302 |
199.80 |
06/05/2007 |
|
Expenditure/Payments |
VERIZON |
Po Box 15124, Albany, NY 12212 |
78.65 |
06/05/2007 |
|
Expenditure/Payments |
INSY PRINTS |
7703 Pine Ave, Niagara Falls, NY 14304 |
62.37 |
06/08/2007 |
|
Expenditure/Payments |
GREATER NIAGARA NEWSPAPERS |
310 Niagara St, Niagara Falls, NY 14301 |
343.80 |
06/11/2007 |
|
Expenditure/Payments |
COMO |
2220 Pine Ave, Niagara Falls, NY 14301 |
332.10 |
06/15/2007 |
|
Expenditure/Payments |
JAMES MOSES |
2448 Michigan Ave, Niagara Falls, NY 14305 |
354.00 |
06/15/2007 |
|
Expenditure/Payments |
KELLER BROS & MILLER PRINTING |
401 Franklin St, Buffalo, NY 14202 |
870.00 |
06/15/2007 |
|
Expenditure/Payments |
NATIONAL FUEL |
6250 Packard Rd, Niagara Falls, NY 14304 |
72.17 |
06/15/2007 |
|
Expenditure/Payments |
GREATER NIAGARA NEWSPAPERS |
310 Niagara St, Niagara Falls, NY 14301 |
330.00 |
06/19/2007 |
|
Expenditure/Payments |
SUNSHINE CAFE |
8649 Buffalo Ave, Niagara Falls, NY 14304 |
82.89 |
06/20/2007 |
|
Expenditure/Payments |
ONE STOP PRINTING |
296 Payne Ave, North Tonawanda, NY 14120 |
540.00 |
06/25/2007 |
|
Expenditure/Payments |
JAMES MOSES |
2448 Michigan Ave, Niagara Falls, NY 14305 |
212.00 |
06/25/2007 |
|
Expenditure/Payments |
DAN THE MAN INC |
3005 Pine Ave, Niagara Falls, NY 14301 |
179.71 |
06/29/2007 |
|
Expenditure/Payments |
STEVENS INSURANCE |
Main St, Niagara Falls, NY 14305 |
486.50 |
07/09/2007 |
|
Expenditure/Payments |
ANTHONY FASCIANO |
2109 Pine Ave, Niagara Falls, NY 14301 |
500.00 |
07/09/2007 |
|
Expenditure/Payments |
KELLER BROS & MILLER PRINTING |
401 Franklin St, Buffalo, NY 14202 |
326.25 |
07/09/2007 |
|
Expenditure/Payments |
NATIONAL GRID |
300 Erie Blvd, Syracuse, NY 13202 |
131.89 |
07/09/2007 |
|
Expenditure/Payments |
KELLICKS PRINTING |
1605 Main St, Niagara Falls, NY 14305 |
312.12 |
07/09/2007 |
|
Expenditure/Payments |
UNITEMIZED |
Unitemized Expenses |
621.92 |
07/09/2007 |
|
Transfers In |
COMMITTEE TO ELECT MARIA MASSARO CITY COURT JUDGE |
465 College Ave, Niagara Falls, NY 14305 |
0.00 |
07/11/2007 |
|
Loans Received |
MARIA MASSARO |
151 Buffalo Ave # 1201, Niagara Falls, NY 14303 |
1000.00 |
01/29/2007 |
|
Loans Received |
MARIA MASSARO |
151 Buffalo Ave # 1201, Niagara Falls, NY 14303 |
4000.00 |
02/23/2007 |
|
Loans Received |
MARIA MASSARO |
151 Buffalo Ave # 1201, Niagara Falls, NY 14303 |
1000.00 |
03/22/2007 |
|
Outstanding Liabilities |
MARIA A MASSARO |
151 Buffalo Ave # 1201, Niagara Falls, NY 14303 |
1000.00 |
01/29/2007 |
|
Outstanding Liabilities |
MARIA A MASSARO |
151 Buffalo Ave # 1201, Niagara Falls, NY 14303 |
4000.00 |
02/23/2007 |
|
Outstanding Liabilities |
MARIA A MASSARO |
151 Buffalo Ave # 1201, Niagara Falls, NY 14303 |
1000.00 |
03/22/2007 |
|
Outstanding Liabilities |
MARIA MASSARO |
151 Buffalo Ave # 1201, Niagara Falls, NY 14303 |
4000.00 |
02/23/2007 |
|
Outstanding Liabilities |
MARIA MASSARO |
151 Buffalo Ave # 1201, Niagara Falls, NY 14303 |
1000.00 |
03/22/2007 |
|
Outstanding Liabilities |
MARIA MASSARO |
151 Buffalo Ave # 1201, Niagara Falls, NY 14303 |
2000.00 |
08/03/2007 |