Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
A No Activity Statement Was Submitted |
|
|
|
|
|
A No Activity Statement Was Submitted |
|
|
|
|
|
A No Activity Statement Was Submitted |
|
|
|
|
|
Monetary Contributions/Individual & Partnerships |
AARON SIEGEL |
152 Fordham Dr, Buffalo, NY 14216 |
250.00 |
04/14/2001 |
|
Monetary Contributions/Corporate |
PAYPAL |
2211 North First Street, San Jose, CA 95131 |
0.18 |
05/03/2011 |
|
Monetary Contributions/Corporate |
PAYPAL |
2211 North First Street, San Jose, CA 95131 |
0.08 |
05/03/2011 |
|
Expenditure/Payments |
BROWN FOR BUFFALO |
Po Box 256, Buffalo, NY 14201 |
250.00 |
05/17/2011 |
|
Expenditure/Payments |
GREG GARAMIGNA |
14 St Louis Place, Ste 3, Buffalo, NY 14202 |
500.00 |
05/03/2011 |
|
Expenditure/Payments |
HOLIDAY INN |
4600 Genesee St, Cheektowaga, MY 14225 |
327.68 |
05/07/2011 |
|
Expenditure/Payments |
JOSEPH J. ILLUZZI |
Po Box 391, Buffalo, NY 14209 |
500.00 |
05/13/2011 |
|
Expenditure/Payments |
KEY BANK |
50 Fountain Plaza, Buffalo, NY 14202 |
174.89 |
05/11/2001 |
|
Expenditure/Payments |
MOMENTUM ANALYSIS |
1508 Monroe St., Nw, Washington, DC 20010 |
7500.00 |
05/12/2011 |
|
Expenditure/Payments |
NYS LIQUOR AUTHORITY |
Po Box 3796, New York, NY 10008 |
36.00 |
05/17/2011 |
|
Expenditure/Payments |
PARRINELLO PRINTING, INC |
84 Aero Drive, Cheektowaga, NY 14225 |
92.44 |
05/09/2011 |
|
Expenditure/Payments |
PARRINELLO PRINTING, INC |
84 Aero Drive, Cheektowaga, NY 14225 |
345.83 |
05/17/2011 |
|
Expenditure/Payments |
PARRINELLO PRINTING, INC |
84 Aero Drive, Cheektowaga, NY 14225 |
411.07 |
05/17/2011 |
|
Expenditure/Payments |
RACHEL ANTHONE |
19 Hodge Ave Apt 2, Buffalo, NY 14222 |
800.00 |
05/15/2011 |
|
Expenditure/Payments |
RACHEL ANTHONE |
19 Hodge Ave Apt 2, Buffalo, NY 14222 |
800.00 |
05/01/2011 |
|
Expenditure/Payments |
RACHEL ANTHONE |
19 Hodge Ave Apt 2, Buffalo, NY 14222 |
7.57 |
05/17/2011 |
|
Expenditure/Payments |
THE GRASSROOTS, INC |
Po Box 608, Buffalo, NY 14215 |
1000.00 |
05/03/2011 |
|
Expenditure/Payments |
THE MACCABE GROUP |
3509 Conneticut Ave, Washington, DC 20008 |
3000.00 |
05/03/2011 |
|
Expenditure/Payments |
PARRINELLO PRINTING, INC |
84 Aero Drive, Cheektowaga, NY 14225 |
716.66 |
05/20/2011 |
|
Expenditure/Payments |
AT&T |
Po Box 8212, Aurora, IL 60572 |
129.10 |
05/20/2011 |
|
Expenditure/Payments |
CAO OF ERIE COUNTY |
70 Harvard Pl, Buffalo, NY 14209 |
500.00 |
05/24/2011 |
|
Expenditure/Payments |
RACHEL ANTHONE |
19 Hodge Ave Apt 2, Buffalo, NY 14222 |
400.00 |
05/26/2011 |
|
Expenditure/Payments |
STEIGEISEN |
448 Franklin St, Buffalo, NY 14202 |
1087.50 |
06/03/2011 |
|
Expenditure/Payments |
THE MACCABE GROUP |
3509 Conneticut Ave, Washington, DC 20008 |
3000.00 |
06/06/2011 |
|
Expenditure/Payments |
THE MACCABE GROUP |
3509 Conneticut Ave, Washington, DC 20008 |
896.05 |
06/06/2011 |
|
Expenditure/Payments |
RUBY COMMUNICATIONS |
150 Briarhill Rd, Williamsville, NY 14221 |
125.00 |
07/07/2011 |
|
Expenditure/Payments |
MOMENTUM ANALYSIS |
1508 Monroe St., Nw, Washington, DC 20010 |
7729.24 |
06/21/2011 |
|
Loans Received |
AARON SIEGEL |
152 Fordham Dr, Buffalo, NY 14216 |
100000.00 |
05/04/2011 |
|
Loan Repayments |
AARON SIEGEL |
152 Fordham Dr, Buffalo, NY 14216 |
67000.00 |
05/04/2011 |
|
Loan Repayments |
AARON SIEGEL |
152 Fordham Dr, Buffalo, NY 14216 |
2921.23 |
05/04/2011 |
|
Liabilities/Loans Forgiven |
AARON SIEGEL |
152 Fordham St, Buffalo, NY 14216 |
30078.77 |
07/14/2011 |