Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
XPEDX |
Str841, Cheektowaga, NY 14225 |
380.52 |
05/09/2011 |
|
Expenditure/Payments |
XPEDX |
Str841, Cheektowaga, NY 14225 |
249.19 |
05/27/2011 |
|
Expenditure/Payments |
XPEDX |
Str841, Cheektowaga, NY 14225 |
196.57 |
04/22/2011 |
|
Expenditure/Payments |
XPEDX |
Str841, Cheektowaga, NY 14225 |
104.94 |
04/05/2011 |
|
Expenditure/Payments |
BEE |
5564 Main St., Buffalo, NY 14221 |
75.36 |
05/01/2011 |
|
Expenditure/Payments |
BEE |
5564 Main St., Buffalo, NY 14221 |
226.08 |
05/01/2011 |
|
Expenditure/Payments |
BEE |
5564 Main St., Buffalo, NY 14221 |
150.72 |
05/29/2011 |
|
Expenditure/Payments |
AMPOL |
3620 Harlem Rd., Cheektowaga, NY 14215 |
150.00 |
04/01/2011 |
|
Expenditure/Payments |
AMPOL |
3620 Harlem Rd., Cheektowaga, NY 14215 |
150.00 |
05/01/2011 |
|
Expenditure/Payments |
AMPOL |
3620 Harlem Rd., Cheektowaga, NY 14215 |
150.00 |
06/01/2011 |
|
Expenditure/Payments |
AMPOL |
3620 Harlem Rd., Cheektowaga, NY 14215 |
150.00 |
07/01/2011 |
|
Expenditure/Payments |
SOURCE |
152 Elmwood, Buffalo, NY 14202 |
1900.00 |
01/20/2011 |
|
Expenditure/Payments |
KEIBZAKS |
38 Crocker, Buffalo, NY 14212 |
1800.00 |
01/20/2011 |
|
Expenditure/Payments |
M&T BANK |
One M&t Plaza, Buffalo, NY 14202 |
13.50 |
04/19/2011 |
|
Expenditure/Payments |
HEARTHSTONE |
333 Dick Road, Depew, NY 14043 |
1000.00 |
05/17/2011 |
|
Expenditure/Payments |
BUFFALO PRESS |
6328 Transit Road, Depew, NY 14043 |
1033.13 |
05/18/2011 |
|
Expenditure/Payments |
HEARTHSTONE |
333 Dick Road, Depew, NY 14043 |
1867.08 |
05/20/2011 |
|
Expenditure/Payments |
CAMPAIGNPROS |
3105 18th Avenue, Rock Island, IL 61201 |
3162.48 |
05/24/2011 |
|
Expenditure/Payments |
BUFFALO PRESS |
6328 Transit Road, Depew, NY 14043 |
1141.88 |
06/02/2011 |
|
Expenditure/Payments |
BEE |
5564 Main St., Buffalo, NY 14221 |
300.00 |
06/03/2011 |
|
Expenditure/Payments |
M&T BANK |
One M&t Plaza, Buffalo, NY 14202 |
16.00 |
06/08/2011 |
|
Expenditure/Payments |
BUFFALO PRESS |
6328 Tranist Road, Depew, NY 14043 |
217.50 |
06/09/2011 |
|
Expenditure/Payments |
MARIAN KREUTZER |
16 Red Clover Ln, Lancaster, NY 14086 |
300.00 |
07/07/2011 |
|
Expenditure/Payments |
BUFFALO PRESS |
6328 Transit Road, Depew, NY 14043 |
538.31 |
07/01/2011 |
|
Loans Received |
PAUL PIOTROWSKI |
80 Starlite, Cheektowaga, NY 14227 |
15703.39 |
01/20/2011 |
|
A No Activity Statement Was Submitted |
|
|
|
|
|
A No Activity Statement Was Submitted |
|
|
|
|
|
A No Activity Statement Was Submitted |
|
|
|
|
|
A No Activity Statement Was Submitted |
|
|
|
|
|
A No Activity Statement Was Submitted |
|
|
|
|
|
A No Activity Statement Was Submitted |
|
|
|
|
|
Monetary Contributions/Individual & Partnerships |
GOODWIN HURLEY, LLP |
1234 Deleware Ave, Buffalo, NY 14209 |
200.00 |
08/10/2015 |
|
Expenditure/Payments |
ERIE COUNTY DEMOCRAT COMMITTEE |
671 Seneca St, Buffalo, NY 14210 |
60.00 |
07/17/2015 |
|
Expenditure/Payments |
BUFFALO STANDARD |
3620 Harlem Rd, Suite 5, Buffalo, NY 14215 |
72.80 |
07/21/2015 |
|
Expenditure/Payments |
CHEEKTOWAGA DEMOCRAT COMMITTEE |
27 Croydon Dr., Depew, NY 14043 |
60.00 |
07/21/2015 |
|
Expenditure/Payments |
KAREN PIOTROWSKI |
80 Starlite, Cheektowaga, NY 14225 |
100.00 |
07/28/2015 |
|
Expenditure/Payments |
KAREN PIOTROWSKI |
80 Starlite, Cheektowaga, NY 14225 |
100.00 |
07/30/2015 |
|
Expenditure/Payments |
US POSTAL SERVICE |
125 Galleria Dr., Cheektowaga, NY 14225 |
350.00 |
07/31/2015 |
|
Expenditure/Payments |
US POSTAL SERVICE |
125 Galleria Dr., Cheektowaga, NY 14225 |
175.00 |
08/03/2015 |
|
Expenditure/Payments |
ERIE COUNTY REPUBLICAN COMMITTEE |
715 Main St., Buffalo, NY 14203 |
110.00 |
07/29/2015 |
|
Expenditure/Payments |
CHEEKTOWAGA DEMOCRAT PARTY |
27 Croydon, Depew, NY 14043 |
608.66 |
07/30/2015 |
|
Expenditure/Payments |
FRIENDS OF TED MORTON |
Po Box 394, Depew, NY 14043 |
198.00 |
08/07/2015 |
|
Expenditure/Payments |
US POSTAL SERVICE |
125 Galleria Dr., Cheektowaga, NY 14225 |
525.00 |
08/13/2015 |
|
Expenditure/Payments |
BUFFALO STANDARD PRINTING |
3620 Harlem Rd. Suite 5, Buffalo, NY 14215 |
80.00 |
08/21/2015 |
|
Expenditure/Payments |
CORP CONSULTING |
6537 Fairlane Dr., Boston, NY 14025 |
500.00 |
08/25/2015 |
|
Expenditure/Payments |
US POSTAL SERVICE |
125 Galleria Dr., Cheektowaga, NY 14225 |
49.00 |
08/28/2015 |
|
Expenditure/Payments |
BUFFALO STANDARD PRINTING |
3620 Harlem Rd., Buffalo, NY 14225 |
400.00 |
08/31/2015 |
|
Expenditure/Payments |
FRIENDS OF DIANE BENCZOWSKI |
81 Cherrywood, Cheektowaga, NY 14227 |
80.00 |
08/31/2015 |
|
Expenditure/Payments |
KAREN PIOTROWSKI |
80 Starlite, Cheektowaga, NY 14225 |
100.00 |
08/31/2015 |
|
Expenditure/Payments |
PULASKI ASSOCIATION |
11 Deerpath Dr., Lancaster, NY 14086 |
375.00 |
08/11/2015 |