Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Monetary Contributions/Individual & Partnerships |
JOANNE M MCGREEVY |
137 South West St, Carlisle, PA 17013 |
100.00 |
08/10/2007 |
|
Expenditure/Payments |
WJJL |
Niagara Falls, NY 14301 |
1000.00 |
07/16/2007 |
|
Expenditure/Payments |
N.F. DEMOCRATIC CITY COMM |
Niagara Falls, NY 14303 |
70.00 |
07/18/2007 |
|
Expenditure/Payments |
PRINTING PRODUCTIONS |
551 Main St, Niagara Falls, NY 14301 |
936.36 |
07/20/2007 |
|
Expenditure/Payments |
COMM. TO ELECT DYSTER |
Niagara Falls, NY 14301 |
125.00 |
07/20/2007 |
|
Expenditure/Payments |
COMM. TO ELECT RENE KIMBLE |
Niagara Falls, NY 14305 |
250.00 |
07/21/2007 |
|
Expenditure/Payments |
COMPUMAIL |
|
5533.00 |
07/22/2007 |
|
Expenditure/Payments |
METRO GROUP |
25 Boxwood Lane, Cheektowaga, NY 14227 |
2606.99 |
07/22/2007 |
|
Expenditure/Payments |
NIAGARA FALLS REPORTER |
Po Box 987,falls Station, Niagara Falls, NY 14303 |
480.00 |
07/22/2007 |
|
Expenditure/Payments |
NIAGARA FALLS REPORTER |
Po Box 987,falls Station, Niagara Falls, NY 14303 |
200.00 |
07/22/2007 |
|
Expenditure/Payments |
NIAGARA FALLS REPORTER |
Po Box 987,falls Station, Niagara Falls, NY 14303 |
310.00 |
07/24/2007 |
|
Expenditure/Payments |
NIAGARA FALLS REPORTER |
Po Box 987, Falls Station, Niagara Falls, NY 14303 |
160.00 |
07/24/2007 |
|
Expenditure/Payments |
COMO AT THE AIRPORT |
10159 Niagarafalls Blvd, Niagara Falls, NY 14304 |
339.37 |
07/24/2007 |
|
Expenditure/Payments |
CAROLYN VAN SCHAIK MEMOR |
`, Niagara Falls, NY 14301 |
125.00 |
07/24/2007 |
|
Expenditure/Payments |
SJ GRAPHICS |
Niagara Falls, NY 14303 |
243.75 |
08/03/2007 |
|
Expenditure/Payments |
SIGN O RAMA |
|
215.01 |
08/06/2007 |
|
Expenditure/Payments |
PRINTING PRODUCTIONS |
551 Main Street, Niagara Falls, NY 14301 |
280.80 |
08/07/2007 |
|
Expenditure/Payments |
NATIVE STITCHES |
500 Third Street, Niagara Falls, NY 14301 |
556.21 |
08/13/2007 |
|
Expenditure/Payments |
LAKEVIEW ANIMAL RESCUE |
Niagara Falls, NY 14301 |
40.00 |
08/14/2007 |
|
Expenditure/Payments |
PRINTING PRODUCTION |
551 Main St, Niagara Falls, NY 14301 |
319.68 |
08/14/2007 |
|
Expenditure/Payments |
METRO GROUP |
25 Boxwood Lane, Cheektowaga, NY 14227 |
1926.60 |
08/14/2007 |
|
Loans Received |
ROBERT P MERINO |
9365 Rivershore Dr, Niagara Falls, NY 14304 |
1000.00 |
07/26/2007 |
|
Loans Received |
ROBERT P MERINO |
9365 Rivershore Dr, Niagara Falls, NY 14304 |
12665.00 |
07/30/2007 |
|
Loans Received |
ROBERTT P MERINO |
9365 Rivershore Dr, Niagara Falls, NY 14304 |
1926.60 |
08/12/2007 |
|
Monetary Contributions/Individual & Partnerships |
JOHN C MERINO |
530 Morgan Drive, Lewiston, NY 14092 |
200.00 |
08/27/2007 |
|
Monetary Contributions/Individual & Partnerships |
ROBERT C WEBER |
727 Pierce Ave, Niagara Falls, NY 14305 |
100.00 |
08/27/2007 |
|
Monetary Contributions/Individual & Partnerships |
GARY D PARENTI |
P.o. Box 151, Niagara Falls, NY 14304 |
200.00 |
08/27/2007 |
|
Monetary Contributions/All Other |
MISC OTHER CONTRIBUTIONS |
|
100.00 |
08/27/2007 |
|
Expenditure/Payments |
DAMASCUS BAPTIS CHURCH |
Niagara Falls |
100.00 |
08/20/2007 |
|
Expenditure/Payments |
SJ ANDERSON GRAPHICS |
500 Third St, Niagara Falls, NY 14301 |
281.40 |
08/20/2007 |
|
Expenditure/Payments |
SUPERMARKET LIQUORS AND WINES |
Niagara Falls |
206.97 |
08/20/2007 |
|
Expenditure/Payments |
SJ ANDERSON GRAPHICS |
500 Thirs St, Niagara Falls, NY 14301 |
232.55 |
08/20/2007 |
|
Expenditure/Payments |
NIAGARA FALLS DEMOCRATIC COMMITTY |
Niagara Falls |
140.00 |
08/20/2007 |
|
Expenditure/Payments |
CATARACT LITTLE LEAGUE FOOTBALL |
Niagara Falls |
100.00 |
08/21/2007 |
|
Expenditure/Payments |
ALGIAM ADVERTISING |
551 Fairway Dr, Lewiston, NY 14092 |
400.70 |
08/21/2007 |
|
Expenditure/Payments |
COMPUMAIL |
Lewiston, NY 14092 |
2659.00 |
08/23/2007 |
|
Expenditure/Payments |
PRINTING PRODUCTIONS |
551 Main St, Niagara Falls, NY 14301 |
648.00 |
08/28/2007 |
|
Expenditure/Payments |
METRO GROUP |
P.o. Box 211, Buffalo, NY 14225 |
2105.29 |
08/30/2007 |
|
Expenditure/Payments |
NIAGARA GAZETTE |
302 Niagara St, Niagara Falls, NY 14301 |
5000.00 |
08/29/2007 |
|
Expenditure/Payments |
W.J.J.L. |
920 Union Rd, West Seneca, NY 14224 |
825.00 |
08/30/2007 |
|
Expenditure/Payments |
PRINTING PRODUCTIONS |
551 Main St, Niagara Falls, NY 14301 |
849.44 |
08/30/2007 |
|
Expenditure/Payments |
NIAGARA FALLS REPORTER |
P.o. Box 987 Falls Station, Niagara Falls, NY 14303 |
1600.00 |
09/04/2007 |
|
Expenditure/Payments |
GREATER NIAGARA NEWSPAPERS |
310 Niagara St, Niagara Falls, NY 14302 |
330.00 |
09/04/2007 |
|
Expenditure/Payments |
SJ ANDERSON GRAPHICS |
500 Third St, Niagara Falls, NY 14301 |
1279.56 |
09/04/2003 |
|
Expenditure/Payments |
PRINTING PRODUCTIONS |
551 Third St, Niagara Falls, NY 14301 |
469.80 |
09/04/2007 |
|
Expenditure/Payments |
PRINTING PRODUCTIONS |
551 Third St, Niagara Falls, NY 14301 |
429.84 |
09/04/2007 |
|
Expenditure/Payments |
COMPUMAIL |
Lewiston, NY 14092 |
972.00 |
09/07/2007 |
|
Expenditure/Payments |
M&T BANK |
Main Cedar Office, Niagara Falls, NY 14301 |
74.00 |
08/08/2007 |
|
Loans Received |
ROBERT P MERINO |
2443 Military Rd., Niagara Falls, NY 14304 |
9000.00 |
08/27/2007 |
|
Loans Received |
ROBERT P MERINO |
2443 Military Rd., Niagara Falls, NY 14304 |
750.00 |
09/04/2007 |