Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Monetary Contributions/All Other |
COMMITTEE TO RETAIN JUSTICE FRANK CARUSO |
413 Connecticut St, Buffalo, NY 14213 |
500.00 |
09/11/2007 |
|
Monetary Contributions/All Other |
HSBC NORTH AMERICAA PAC |
2700 Sanders Road, Prospect Height, IL 60070 |
500.00 |
09/24/2007 |
|
Monetary Contributions/All Other |
PLPL DEVELOPMENT LLC |
416 Kenmore Avenue, Buffalo, NY 14223 |
200.00 |
09/24/2007 |
|
Monetary Contributions/All Other |
FRIENDS OF MARY LOU RATH |
Po Box 1594, Buffalo, NY 14231 |
500.00 |
10/01/2007 |
|
In-Kind Contributions |
IPLOGIC |
495 Commerce Drive, Amherst, NY 14228 |
1500.00 |
09/04/2007 |
|
Expenditure/Payments |
CORE 101 |
295 Main Street Suite 200, Buffalo, NY 14203 |
226.40 |
09/15/2007 |
|
Expenditure/Payments |
GREENER AND HOOK |
3031 Wilson Blvd Suite 810, Arlington, VA 22201 |
63998.50 |
09/17/2007 |
|
Expenditure/Payments |
NYSEG |
Po Box 5600, Ithaca, NY 1485 |
284.60 |
09/21/2007 |
|
Expenditure/Payments |
J C PROMOTIONS |
9219 D Us Hwy 42, Prospect, KY 40059 |
7464.00 |
08/21/2007 |
|
Expenditure/Payments |
GREENER AND HOOK |
3131 Wilson Blvd Suite 810, Arlington, VA 22201 |
7500.00 |
07/25/2007 |
|
Expenditure/Payments |
AM POL EAGLE |
3620 Harlem Road, Cheektowaga, NY 14215 |
72.00 |
07/24/2007 |
|
Expenditure/Payments |
PARKSIDE PRESS |
Po Box 647, Buffalo, NY 14207 |
319.59 |
07/25/2007 |
|
Expenditure/Payments |
GREENER AND HOOK |
3031 Wilson Blvd Suite 810, Arlington, VA 22201 |
7500.00 |
09/07/2007 |
|
Expenditure/Payments |
GREENER AND HOOK |
3031 Wilson Blvd Suite 810, Arlington, VA 22201 |
64764.40 |
09/07/2007 |
|
Expenditure/Payments |
GREENER AND HOOK |
3031 Wilson Blvd Suite 810, Arlington, VA 22201 |
57119.30 |
08/31/2007 |
|
Expenditure/Payments |
JEFF BOCHIECHIO |
|
826.52 |
07/26/2007 |
|
Expenditure/Payments |
EXQUISITE CATERING |
Delaware Park Casino Lincoln Pkwy, Buffalo, NY 14222 |
1239.00 |
08/21/2007 |
|
Expenditure/Payments |
VERIZON |
Po Box 11328, St Petersurg, FL 33733 |
6000.00 |
08/10/2007 |
|
Expenditure/Payments |
SKYLINE CONSULTING |
90 State St Ste 1009, Albany, NY 12207 |
1700.00 |
08/29/2007 |
|
Expenditure/Payments |
BENDERSON DEVELOPMENT |
Po Box 823201, Philadelphia, PA 19182 |
637.10 |
08/31/2007 |
|
Expenditure/Payments |
CORE 101 |
295 Main Street Suite 200, Buffalo, NY 14203 |
37.42 |
08/31/2007 |
|
Expenditure/Payments |
CORE 101 |
295 Main Street Suite 200, Buffalo, NY 14203 |
55.54 |
08/25/2007 |
|
Expenditure/Payments |
PARKSIDE PRESS |
Po Box 647, Buffalo, NY 14207 |
319.59 |
08/25/2007 |
|
Expenditure/Payments |
GREENER AND HOOK |
3101 Wilson Blvd Suite 810, Arlington, VA 22201 |
7500.00 |
08/25/2007 |
|
Expenditure/Payments |
MANSION ON DELAWARE |
414 Delaware Avenue, Buffalo, NY 14202 |
1990.60 |
09/10/2007 |
|
Expenditure/Payments |
CORE 101 |
295 Main Street Suite 200, Buffalo, NY 14203 |
199.00 |
09/10/2007 |
|
Expenditure/Payments |
GREENER AND HOOK |
3031 Wilson Blvd Suite 810, Arlington, VA 22201 |
10000.00 |
09/24/2007 |
|
Expenditure/Payments |
GREENER AND HOOK |
3031 Wilson Blvd Suite 810, Arlington, VA 22201 |
75166.00 |
09/24/2007 |
|
Expenditure/Payments |
TIM HORTONS |
4150 Tuller Road Unit 216, Dublin, OH 43017 |
16.90 |
07/16/2007 |
|
Expenditure/Payments |
XPEDX |
2535 Walden Ave, Cheektowaga, NY 14225 |
31.48 |
07/16/2007 |
|
Expenditure/Payments |
LA NOVA |
371 West Ferry, Buffalo, NY 14203 |
44.30 |
07/24/2007 |
|
Expenditure/Payments |
PRIME WINES |
3445 Delaware Ave, Kenmore, NY 14217 |
664.81 |
08/01/2007 |
|
Expenditure/Payments |
US POST OFFICE |
Niagara Square Station, Buffalo, NY 14202 |
34.22 |
08/16/2007 |
|
Expenditure/Payments |
BEST BUY |
Store # 459, Amherst, NY 14228 |
54.36 |
08/14/2007 |
|
Expenditure/Payments |
XPEDX |
2535 Walden Ave, Cheektowaga, NY 14225 |
364.74 |
08/14/2007 |
|
Expenditure/Payments |
OFFICE DEPOT |
1728 Walden Avenue, Cheektowaga, NY 14225 |
61.73 |
08/13/2007 |
|
Expenditure/Payments |
OFFICE DEPOT |
1728 Walden Avenue, Cheektowaga, NY 14225 |
60.11 |
08/13/2007 |
|
Expenditure/Payments |
US POST OFFICE |
Niagara Square Station, Buffalo, NY 14202 |
411.74 |
08/17/2007 |
|
Expenditure/Payments |
CONSUMERS BEVERAGES |
3025 Sheridan Drive, Amherst, NY 14226 |
107.21 |
08/01/2007 |
|
Expenditure/Payments |
NYSEG |
Po Box 5240, Binghamton, NY 13902 |
705.00 |
08/21/2007 |
|
Expenditure/Payments |
TARGET |
Walden Galleria, Cheektowaga, NY 14225 |
132.62 |
08/29/2007 |
|
Expenditure/Payments |
OFFICE MAX |
3735 Union Road, Cheektowaga, NY 14225 |
7.47 |
09/07/2007 |
|
Expenditure/Payments |
BJ'S WHOLESALE CLUB |
5183 Transit Road, Williamsville, NY 14226 |
74.89 |
09/03/2007 |
|
Expenditure/Payments |
XPEDX |
2535 Walden Avenue, Cheektowaga, NY 14225 |
52.18 |
09/05/2007 |
|
Expenditure/Payments |
TARGET |
Walden Galleria, Cheektowaga, NY 14225 |
4.33 |
09/04/2007 |
|
Expenditure/Payments |
OFFICE DEPOT |
1728 Walden Avenue, Cheektowaga, NY 14225 |
16.29 |
09/06/2007 |
|
Expenditure/Payments |
XPEDX |
2535 Walden Ave, Cheektowaga, NY 14225 |
104.36 |
09/12/2007 |
|
Expenditure/Payments |
OFFICE MAX |
3735 Union Road, Cheektowaga, NY 14225 |
20.55 |
09/14/2007 |
|
Expenditure/Payments |
RADIO SHACK |
3735 Union Road Suite 760, Cheektowaga, NY 14225 |
35.87 |
09/18/2007 |
|
Expenditure/Payments |
OFFICE MAX |
3735 Union Road, Cheektowaga, NY 14225 |
21.28 |
09/18/2007 |