Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
UNITEMIZED |
|
5.00 |
03/04/1999 |
|
Expenditure/Payments |
UNITEMIZED |
|
5.00 |
05/04/1999 |
|
Expenditure/Payments |
CITIBANK AADVANTAGES |
Box 602, Sioux Falls, SD 57117 |
500.00 |
06/25/1999 |
|
Expenditure/Payments |
UNITEMIZED |
|
10.06 |
06/14/1999 |
|
Transfers In |
BEGINNING BALANCE TRANSFER |
|
21648.52 |
01/13/1999 |
|
Expenditure Refunds |
NYNEX(FORMERLY BELL ATLANTIC) |
1166 Avenue of The Americas, New York, NY 10036 |
74.21 |
01/29/1999 |
|
Expenditure Refunds |
TOWNE ASSOCIATES |
340 E. 46th Street, New York, NY 10017 |
1913.01 |
02/22/1999 |
|
Expenditure Refunds |
NYNEX(FORMERLY BELL ATLANTIC) |
1166 Avenue of The America, New York, NY 10036 |
29.27 |
02/22/1999 |
|
Outstanding Liabilities |
XPEDITE SYSTEMS, INC |
Po Box 14024, Newark, NJ 07198 |
8886.58 |
10/01/1998 |
|
Outstanding Liabilities |
XPEDITE SYSTEMS INC |
Po Box 14024, Newark, NJ 07198 |
9186.34 |
11/01/1998 |
|
Outstanding Liabilities |
XPEDITE SYSTEMS INC |
Po Box 14024, Newark, NJ 07198 |
2325.56 |
12/01/1998 |
|
Outstanding Liabilities |
XPEDITE SYSTEMS INC |
Po Box 14024, Newark, NJ 07198 |
110.40 |
11/01/1998 |
|
Outstanding Liabilities |
KIERAN MAHONEY & ASSOC |
18 North Astor St, Irvington, NY 10533 |
36200.00 |
10/01/1998 |
|
Outstanding Liabilities |
EMPIRE MEDIA SERVICES |
110 East 42nd St, New York, NY 10017 |
23720.89 |
10/01/1998 |
|
Outstanding Liabilities |
KIERAN MAHONEY & ASSOC |
18 North Astor St, Irvington, NY 10533 |
5700.00 |
11/01/1998 |
|
Outstanding Liabilities |
EMPIRE MEDIA SERVICES |
110 East 42nd St, New York, NY 10017 |
36992.98 |
11/01/1998 |
|
Outstanding Liabilities |
FUCCILLO AUTOMOTIVE GROUP |
10524 Us Route 11, Adams, NY 13605 |
5587.49 |
11/30/1998 |
|
Monetary Contributions/Individual & Partnerships |
MARYBETH ODRE |
4506 Winding Woods Ln, Hamburg, NY 14075 |
100.00 |
07/12/1999 |
|
Expenditure/Payments |
GLENN STANSBURG/XPEDITE |
460 Overhill Rd, S. Orange, NJ 07079 |
5000.00 |
07/14/1999 |
|
Expenditure/Payments |
LUMSDEN & MC CORMICK LLP |
403 Main St, Suite 430, Buffalo, NY 14203 |
3000.00 |
07/24/1999 |
|
Expenditure/Payments |
FUCCILLO AUTOMOTIVE GROUP |
10524 Us Route 11, Adams, NY 13605 |
1117.50 |
09/13/1999 |
|
Expenditure/Payments |
EXPENSES LESS THAN $50 |
|
26.88 |
11/30/1999 |
|
Expenditure/Payments |
FLEET BANK |
Main Street, Buffalo, NY 14202 |
4.44 |
12/31/1999 |
|
Expenditure Refunds |
EXECUTIVE CHARGE INC |
1440 39th Street, Brooklyn, NY 11218 |
282.00 |
09/30/1999 |
|
Expenditure Refunds |
OSIA NYS GRAND LODGE |
2101 Bellmore Ave, Bellmore, NY 11710 |
200.00 |
09/30/1999 |
|
Expenditure Refunds |
KEITH REICKETT |
88 Wilett, Albany, NY 12210 |
11.00 |
09/30/1999 |
|
Expenditure Refunds |
SAL LA BARBIERA |
10 Audobon Place, Fairlawn, NJ 07410 |
100.00 |
10/06/1998 |
|
Expenditure Refunds |
NEW YORK STATE INSURANCE FUND |
199 Church Street, New York, NY 10007 |
30.14 |
11/12/1999 |
|
Expenditure/Payments |
FLEET BANK |
Buffalo |
3.38 |
06/15/2000 |
|
Expenditure/Payments |
FLEET BANK |
Buffalo |
3.66 |
05/11/2000 |
|
Expenditure/Payments |
FLEET BANK |
Buffalo |
3.37 |
04/14/2000 |
|
Expenditure/Payments |
FLEET BANK |
Buffalo |
4.68 |
03/14/2000 |
|
Expenditure/Payments |
FLEET BANK |
Buffalo |
3.50 |
02/14/2000 |
|
Expenditure/Payments |
FLEET BANK |
Buffalo |
3.47 |
01/14/2000 |
|
Expenditure Refunds |
THE STATE INSURANCE FUND |
199 Church Street, New York, NY 10007 |
114.84 |
02/15/2000 |
|
Expenditure/Payments |
FLEET BANK |
Main Street, Buffalo, NY 14202 |
1.44 |
07/18/2000 |
|
Expenditure/Payments |
ERIE CO. REPUBLICAN COMMITTEE |
1380 Statler Towers, Buffalo, NY 14202 |
3500.00 |
07/20/2000 |
|
Expenditure/Payments |
N.Y.S. CONSERVATIVE PARTY |
325 Parkview Drive, Schenectady, NY 12303 |
300.00 |
07/20/2000 |
|
Expenditure/Payments |
FLEET BANK |
Main Street, Buffalo, NY 14202 |
1.09 |
08/14/2000 |
|
Expenditure/Payments |
FLEET BANK |
Main Street, Buffalo, NY 14202 |
3.57 |
09/15/2000 |
|
Expenditure/Payments |
FLEET BANK |
Main Street, Buffalo, NY 14202 |
6.36 |
10/16/2000 |
|
Expenditure/Payments |
FLEET BANK |
Main Street, Buffalo, NY 14202 |
6.17 |
11/14/2000 |
|
Expenditure/Payments |
FLEET BANK |
Main Street, Buffalo, NY 14202 |
6.70 |
12/14/2000 |
|
Expenditure/Payments |
FLEET BANK |
Main Street, Buffalo, NY 14202 |
6.63 |
01/16/2001 |
|
Expenditure/Payments |
FLEET BANK |
Main Street, Buffalo, NY 14202 |
6.62 |
02/14/2001 |
|
Expenditure/Payments |
FLEET BANK |
Main Street, Buffalo, NY 14202 |
8.17 |
03/14/2001 |
|
Expenditure/Payments |
FLEET BANK |
Main Street, Buffalo, NY 14202 |
7.77 |
04/13/2001 |
|
Expenditure/Payments |
FLEET BANK |
Main Street, Buffalo, NY 14202 |
7.92 |
05/14/2001 |
|
Expenditure/Payments |
FLEET BANK |
Main Street, Buffalo, NY 14202 |
7.79 |
06/14/2001 |
|
Expenditure/Payments |
FLEET BANK |
Main Street, Buffalo, NY 14202 |
7.93 |
07/16/2001 |