Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Monetary Contributions/Corporate |
MARK CERRONE, INC |
P.o. Box 3009, Niagara Falls, NY 14304 |
100.00 |
07/25/2011 |
|
Monetary Contributions/Corporate |
MODERN RECYCLING |
P.o. Box 209, Model City, NY 14107 |
120.00 |
07/14/2011 |
|
Monetary Contributions/All Other |
INTERNATIONAL UNION OF OPERATING ENGINEERS |
3365 Ridge Rd, Ransomville, NY 14131 |
500.00 |
07/12/2011 |
|
Monetary Contributions/All Other |
NIAGARA COUNTY BUILDING TRADES COUNCIL |
198 Tim Tam Terrage, West Seneca, NY 14224 |
300.00 |
07/19/2011 |
|
Monetary Contributions/All Other |
PLASTERERS AND CEMENT MASONS LOCAL 111 |
165 Division St, North Tonawanda, NY 14120 |
50.00 |
07/28/2011 |
|
Monetary Contributions/All Other |
UA PLUMBERS AND STEAMFITTERS LOCAL 22 |
3651 California Rd, Orchard Park, NY 14127 |
250.00 |
07/29/2011 |
|
Expenditure/Payments |
FACTORY CARD PARTY OUTLET |
7414 Niagara Falls Blvd, Niagara Falls, NY 14304 |
26.94 |
07/24/2011 |
|
Expenditure/Payments |
WALMART |
1540 Military Road, Niagara Falls, NY 14304 |
8.04 |
07/24/2011 |
|
Expenditure/Payments |
TIN PAN ALLEY |
775 Cayuga St, Lewiston, NY 14092 |
1180.00 |
07/25/2011 |
|
Expenditure/Payments |
RANSOMVILLE POST OFFICE |
2567 Youngstown Lockport Road, Ransomville, NY 14131 |
8.80 |
07/28/2011 |
|
Expenditure/Payments |
BIG LOTS |
2429 Military Road, Niagara Falls, NY 14304 |
8.08 |
07/28/2011 |
|
Expenditure/Payments |
LEWISTON POST OFFICE |
150 South 8th St, Lewiston, NY 14092 |
8.80 |
08/01/2011 |
|
Expenditure/Payments |
JC PENNEY |
1303 Niagara Falls Blvd, Amherst, NY 14226 |
18.44 |
08/01/2011 |
|
Expenditure/Payments |
STUART SPORTS |
486 Center St, Lewiston, NY 14092 |
17.28 |
08/04/2011 |
|
Expenditure/Payments |
KAX PRINTING |
71 Lakeview Parkway, Lockport, NY 14095 |
221.40 |
08/06/2011 |
|
Expenditure/Payments |
LEWISTON KIWANIS CLUB |
Lower River Road, Lewiston, NY 14092 |
75.00 |
08/09/2011 |
|
Expenditure/Payments |
TOPPS MARKET |
906 Center St, Lewiston, NY 14092 |
5.05 |
07/25/2011 |
|
Expenditure/Payments |
FAMILY DOLLAR |
791 Center St, Lewiston, NY 14092 |
3.12 |
08/09/2011 |
|
Transfers Out |
DAN RIVERA |
North Tonawanda, NY 14120 |
130.00 |
08/09/2011 |
|
Monetary Contributions/All Other |
ELEVATOR CONSTRUCTORS LOCAL 14 PAC |
3527 Harlem Rd Suite 9, Buffalo, NY 14225 |
100.00 |
08/16/2011 |
|
Monetary Contributions/All Other |
INTERNATIONAL UNION OF OPERATING ENGINEERS |
3365 Ridge Road, Ransomville, NY 14131 |
500.00 |
08/18/2011 |
|
Monetary Contributions/All Other |
IUOE LOCAL 158 VPAF STATE & LOCAL |
44 Hannay Lane, Glenmont, NY 12077 |
250.00 |
08/25/2011 |
|
Monetary Contributions/All Other |
IUOE LOCAL 17 |
5959 Versailles Road, Lakeview, NY 14085 |
100.00 |
08/30/2011 |
|
Expenditure/Payments |
KAX PRINTING |
71 Lakeview Parkway, Lockport, NY 14095 |
766.80 |
08/16/2011 |
|
Expenditure/Payments |
YOUNSTOWN VOLUNTEER FIRE CO |
P.o. Box 387, Youngstown, NY 14174 |
100.00 |
08/16/2011 |
|
Expenditure/Payments |
TRAVIS DIEZ |
510 Pletcher Road, Lewiston, NY 14092 |
249.24 |
08/16/2011 |
|
Expenditure/Payments |
STUART SPORTS |
486 Center St, Lewiston, NY 14092 |
358.00 |
08/16/2011 |
|
Expenditure/Payments |
UPS STORE |
793 Center St, Lewiston, NY 14092 |
4.32 |
08/16/2011 |
|
Expenditure/Payments |
LEWISTON POST OFFICE |
150 South 8th St., Lewiston, NY 14092 |
21.46 |
08/16/2011 |
|
Expenditure/Payments |
LEWISTON POST OFFICE |
150 South 8th St, Lewiston, NY 14092 |
42.34 |
08/19/2011 |
|
Expenditure/Payments |
OFFICE MAX |
8329 Niagara Falls Blvd, Niagara Falls, NY 14304 |
82.05 |
08/21/2011 |
|
Expenditure/Payments |
STUART SPORTS |
486 Center St, Lewiston, NY 14092 |
3.24 |
08/26/2011 |
|
Expenditure/Payments |
TOPS MARKET |
906 Center St, Lewiston, NY 14092 |
20.49 |
08/29/2011 |
|
Expenditure/Payments |
KAX PRINTING |
71 Lakeview Parkway, Lockport, NY 14092 |
700.00 |
08/29/2011 |
|
Expenditure/Payments |
FIRST NIAGARA BANK |
500 Center St, Lewiston, NY 14092 |
10.00 |
08/31/2011 |
|
Monetary Contributions/All Other |
IUOE LOCAL UNION 15 15A 15B 15C 15D |
265 West 14th Street, New York, NY 10011 |
1000.00 |
09/08/2011 |
|
Expenditure/Payments |
NIAGARA FRONTIER PUBLICATION |
1859 Whitehaven Road, Grand Island, NY 14072 |
147.70 |
09/01/2011 |
|
Expenditure/Payments |
TOPS MARKET |
906 Centr Street, Lewiston, NY 14092 |
36.50 |
09/02/2011 |
|
Expenditure/Payments |
SAMS CLUB |
5535 Porter Road, Niagara Falls, NY 14304 |
68.80 |
09/01/2011 |
|
Expenditure/Payments |
NIAGARA FRONTIER PUBLICATIONS |
1859 Whitehaven Road, Grand Island, NY 14072 |
253.20 |
09/08/2011 |
|
Expenditure/Payments |
NIAGARA GAZETTE |
310 Niagara Street, Niagara Falls, NY 14302 |
91.68 |
09/08/2011 |
|
Expenditure/Payments |
SAMS CLUB |
5535 Porter Road, Niagara Falls, NY 14304 |
72.51 |
09/08/2011 |
|
Expenditure/Payments |
KAX PRINTING |
71 Lake View Parkway, Lockport, NY 14095 |
873.04 |
09/09/2011 |
|
Expenditure/Payments |
THE HOME DEPOT |
750 Builders Way, Niagara Falls, NY 14304 |
3.90 |
09/09/2011 |
|
Expenditure/Payments |
TOPS MARKET |
906 Center Street, Lewiston, NY 14092 |
27.00 |
09/09/2011 |
|
Expenditure/Payments |
TOPS MARKET |
906 Center Street, Lewiston, NY 14092 |
98.70 |
09/12/2011 |
|
Expenditure/Payments |
TOPS MARKET |
906 Center Street, Lewiston, NY 14092 |
24.99 |
09/12/2011 |
|
Expenditure/Payments |
TOPS MARKET |
906 Center Street, Lewiston, NY 14092 |
20.02 |
09/13/2011 |
|
Expenditure/Payments |
DICAMILLOS BAKERY |
535 Center Street, Lewiston, NY 14092 |
68.20 |
09/14/2011 |
|
Expenditure/Payments |
DICAMILLOS BAKERY |
535 Center Street, Lewiston, NY 14092 |
14.70 |
09/13/2011 |