Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
JOE GOLOMBEK FUND RAISER |
533 Amherst St, Buffalo, NY 14207 |
20.00 |
03/04/2013 |
|
Expenditure/Payments |
GENERAL PULASKI ASSOC. |
177 Kent St, Brooklyn, NY 11222 |
37.00 |
03/08/2013 |
|
Expenditure/Payments |
MARK SCHROEDER GOV. CLUB |
6461 Transit Rd, Depew, NY 14043 |
125.00 |
03/14/2013 |
|
Expenditure/Payments |
TOM BEST HAMBURG HWY. SUPER. |
Po Box 502, Hamburg, NY 14075 |
40.00 |
03/09/2013 |
|
Expenditure/Payments |
GOP NEIGHBORHOOD FOND. |
201 Whitehaven Rd, Grand Island, NY 14072 |
20.00 |
03/09/2013 |
|
Expenditure/Payments |
MIGZ |
610 Hertel Ave, Buffalo, NY 14207 |
895.00 |
03/13/2013 |
|
Expenditure/Payments |
VALLEY COMMUNITY ASSOC. |
93 Leddy St, Buffalo, NY 14210 |
20.00 |
02/26/2013 |
|
Expenditure/Payments |
PEARL ST. GRILL |
76 Pearl St., Buffalo, NY 14202 |
1520.07 |
03/20/2013 |
|
Expenditure/Payments |
HAMBURG REPUBLICAN COMMITTEE |
3785 S Park Ave, Basdell, NY 14219 |
50.00 |
04/12/2013 |
|
Expenditure/Payments |
KLOC'S GROVE |
1245 Seneca St, West Seneca, NY 14224 |
250.00 |
05/07/2013 |
|
Expenditure/Payments |
PEARL STREET GRILL & BREWERY |
76 Pearl St, Buffalo, NY 14202 |
1487.67 |
04/09/2013 |
|
Expenditure/Payments |
MIGZ MEDIA |
610 Hertel Ave, Buffalo, NY 14207 |
329.62 |
04/02/2013 |
|
Expenditure/Payments |
MIGZ MEDIA |
610 Hertel Ave, Buffalo, NY 14207 |
23.16 |
04/23/2013 |
|
Expenditure/Payments |
MIGZ MEDIA |
610 Hertel Ave, Buffalo, NY 14207 |
442.72 |
02/18/2013 |
|
Expenditure/Payments |
GRAND ISLAND POST OFFICE |
2391 Baseline Rd, Grand Island, NY 14072 |
104.82 |
04/06/2013 |
|
Expenditure/Payments |
AM POL EAGLE |
3620 Harlem Rd, Cheektowaga, NY 14215 |
88.00 |
04/27/2013 |
|
Expenditure/Payments |
KLOC'S GROVE |
1245 Seneca Creek Rd, West Seneca, NY 14224 |
749.96 |
05/07/2013 |
|
Expenditure/Payments |
WORKING FAMLIES PARTY |
35 George Karl Blvd, Buffalo, NY 14221 |
60.00 |
05/16/2013 |
|
Expenditure/Payments |
MILOS BANQUET |
5877 Main St, Williamsville, NY 14221 |
448.00 |
04/23/2013 |
|
Expenditure/Payments |
ITALIAN LEADERSHIP COUNCIL |
1400 Eye St Nw, Ste 900, Washington, District of Columbia, NY 20005 |
50.00 |
03/21/2013 |
|
Expenditure/Payments |
AM POL EAGLE |
3620 Harlem Rd, Cheektowaga, NY 14215 |
88.00 |
04/25/2013 |
|
Expenditure/Payments |
BOARD OF BLOCK CLUBS OF BUFFALO |
65 Niagara Sq Rm 2400, Buffalo, NY 14202 |
100.00 |
03/29/2013 |
|
Expenditure/Payments |
AMHERST POSTAL SERVIICE |
5500 N. Baily Ave, Buffalo, NY 14226 |
46.00 |
03/27/2013 |
|
Expenditure/Payments |
AMHERST POSTAL SERVICE |
5500 N. Baily Ave, Buffalo, NY 14226 |
322.00 |
03/27/2013 |
|
Expenditure/Payments |
GRAND ISLAND POSTAL SERVICE |
2391 Baseline Rd, Grand Island, NY 14072 |
99.00 |
04/10/2013 |
|
Expenditure/Payments |
INTERNATIONAL WOMENS DAY |
1111 16th St Nw, Washington Dc, MA 20036 |
30.00 |
05/27/2013 |
|
Expenditure/Payments |
JUDGE & POLICE CONFERENCE |
3976 Seneca St, West Seneca, NY 14224 |
30.00 |
05/27/2013 |
|
Expenditure/Payments |
MIKE DARBY |
247 Crescent Ave, Buffalo, NY 14214 |
250.00 |
05/10/2013 |
|
Expenditure/Payments |
TRUE BETHEL |
907 E. Ferry St, Buffalo, NY 14211 |
50.00 |
05/28/2013 |
|
Expenditure/Payments |
HISPANIC HERITAGE COUNCIL |
Po Box 361, Buffalo, NY 14201 |
30.00 |
05/29/2013 |
|
Expenditure/Payments |
HAMBURG CONSERVATIVE PARTY |
2701 S. Park, Lackawanna, NY 14218 |
50.00 |
05/28/2013 |
|
Expenditure/Payments |
TRUE BETHEL |
907 E. Ferry St, Buffalo, NY 14221 |
25.00 |
05/28/2013 |
|
Expenditure/Payments |
US POSTAL SERVICE |
701 Washington St, Buffalo, NY 14203 |
322.00 |
06/01/2013 |
|
Expenditure/Payments |
AM POL EAGLE |
3620 Harlem Rd, Cheektowaga, NY 14215 |
40.00 |
05/13/2013 |
|
Liabilities/Loans Forgiven |
DEANNE TRIPI |
146 Daven Dr, Getzville, NY 14068 |
7925.78 |
01/10/2014 |
|
Liabilities/Loans Forgiven |
DEANNE TRIPI |
146 Daven Drive, Getzville, NY 14068 |
55000.00 |
01/10/2014 |
|
A No Activity Statement Was Submitted |
|
|
|
|