Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Monetary Contributions/All Other |
REHAB ASSOC PAC |
Po Box 7158, Albany, NY 12224 |
250.00 |
02/08/1999 |
|
Monetary Contributions/All Other |
NYS VETERINARY PAC |
120 Washington Ave, Albany, NY 12210 |
250.00 |
02/08/1999 |
|
Other Receipts |
LOCKPORT SAVINGS |
7200 Nf Blvd, Nf, NY 14304 |
938.09 |
06/13/1999 |
|
Other Receipts |
DALY FOR ASSEMBLY |
8928 Griffon, Nf, NY 14304 |
52.66 |
03/16/1999 |
|
Other Receipts |
DAVID SEAMAN |
34 Rydalmount Rd, Lockport, NY 14094 |
131.91 |
03/11/1999 |
|
Other Receipts |
MARCUS HALL |
1750 Phillips Rd, Appleton, NY 14008 |
151.00 |
03/22/1999 |
|
Expenditure/Payments |
ALISA COLATARCI |
Po Box 454, Lockport, NY 14095 |
315.89 |
01/16/1999 |
|
Expenditure/Payments |
RPSA |
|
200.00 |
01/16/1999 |
|
Expenditure/Payments |
FRONTIER CELLULAR |
133 Calkins, Rochester, NY 14623 |
105.20 |
01/23/1999 |
|
Expenditure/Payments |
VJ OPTIMIST CLUB |
|
120.00 |
01/23/1999 |
|
Expenditure/Payments |
RIZZO RICOTTA |
Pine Ave, Nf, NY 14301 |
254.66 |
01/25/1999 |
|
Expenditure/Payments |
RENEA MOLINEAUX |
Po Box 454, Lockport, NY 14095 |
110.05 |
01/25/1999 |
|
Expenditure/Payments |
SOUTH NIAGARA AUTO REPAIR |
34 S. Niagara, Lockport, NY 14094 |
396.01 |
01/25/1999 |
|
Expenditure/Payments |
BASKET CASE |
114 Park, Lockport, NY 14094 |
160.50 |
01/16/1999 |
|
Expenditure/Payments |
BASKET CASE |
114 Park, Lockport, NY 14094 |
160.50 |
01/25/1999 |
|
Expenditure/Payments |
COLORTECH |
3424 Sheridan, Amherst, NY 14221 |
174.00 |
01/25/1999 |
|
Expenditure/Payments |
TARGET |
7200 Nf Blvd, Nf, NY 14304 |
258.27 |
01/26/1999 |
|
Expenditure/Payments |
MUSCOREILS |
441 Payne, Nt, NY 14120 |
190.17 |
01/26/1999 |
|
Expenditure/Payments |
PIONEER PRINTERS |
1166 Sherwood, Nt, NY 14120 |
139.10 |
01/28/1999 |
|
Expenditure/Payments |
WALMART |
S. Transit, Lockport, NY 14094 |
137.37 |
01/28/1999 |
|
Expenditure/Payments |
ORLEANS MEALS ON WHEELS |
|
150.00 |
01/28/1999 |
|
Expenditure/Payments |
MEDINA AREA CHURCH ASSN |
Medina |
150.00 |
01/28/1999 |
|
Expenditure/Payments |
SR MARY LORETTO SOUP KITCHEN |
Lockport, NY 14094 |
150.00 |
01/28/1999 |
|
Expenditure/Payments |
AMTRACK |
2801 Hyde Park, Nf, NY 14305 |
344.00 |
01/29/1999 |
|
Expenditure/Payments |
QUALITY INN |
3 Watervliet Ave, Albany, NY 12206 |
452.67 |
01/29/1999 |
|
Expenditure/Payments |
GINGERMAN |
|
335.00 |
01/29/1999 |
|
Expenditure/Payments |
ALISA COLATARCI |
Po Box 454, Lockport, NY 14095 |
241.64 |
01/29/1999 |
|
Expenditure/Payments |
KEY BANK |
Po Box 6040, Cleveland, OH 44185 |
2187.38 |
01/29/1999 |
|
Expenditure/Payments |
NIAG FRONT PUBLICATIONS |
Po Box 503, Lockport, NY 14094 |
195.20 |
01/30/1999 |
|
Expenditure/Payments |
ALISA COLATARCI |
Po Box 454, Lockport, NY 14095 |
223.56 |
01/30/1999 |
|
Expenditure/Payments |
GATES LIONS CLUB |
|
200.00 |
01/23/1999 |
|
Expenditure/Payments |
MADD NIAG CTY |
|
150.00 |
02/08/1999 |
|
Expenditure/Payments |
INDEPENDENCE PARTY |
|
175.00 |
01/28/1999 |
|
Expenditure/Payments |
SAMMY'S |
Buffalo |
262.23 |
01/20/1999 |
|
Expenditure/Payments |
PIONEER PRINTERS |
1166 Sherwood, Nt, NY 14120 |
408.74 |
01/20/1999 |
|
Expenditure/Payments |
PIONEER PRINTERS |
1166 Sherwood, Nt, NY 14120 |
147.66 |
01/20/1999 |
|
Expenditure/Payments |
FRIENDS OF JACK DOYLE |
|
250.00 |
01/26/1999 |
|
Expenditure/Payments |
ALBANY LAW SCHOOL |
Albany |
150.00 |
02/03/1999 |
|
Expenditure/Payments |
CELLULAR ONE |
99 Niagara St, Tonawanda, NY 14150 |
225.00 |
01/25/1999 |
|
Expenditure/Payments |
AMTRACK |
2801 Hyde Pk Blvd, Nf, NY 14305 |
176.00 |
02/01/1999 |
|
Expenditure/Payments |
FRIENDS OF JACK DOYLE |
|
1000.00 |
02/09/1999 |
|
Expenditure/Payments |
COLLINS & CO |
120 Delaware, Buffalo, NY 14202 |
129.60 |
01/26/1999 |
|
Expenditure/Payments |
US POST OFFICE |
West Ave, Lockport, NY 14094 |
165.00 |
01/26/1999 |
|
Expenditure/Payments |
WALMART |
S. Transit Rd, Lockport, NY 14094 |
103.68 |
02/04/1999 |
|
Expenditure/Payments |
ALISA COLATARCI |
Po Box 454, Lockport, NY 14095 |
198.45 |
02/05/1999 |
|
Expenditure/Payments |
QUALITY INN |
3 Watervliet Ave, Albany, NY 12206 |
126.00 |
02/03/1999 |
|
Expenditure/Payments |
OMNI ALBANY |
62 Robin Lane, Renssalear, NY 12144 |
1386.48 |
02/03/1999 |
|
Expenditure/Payments |
CORNELL COOP EXT |
|
202.00 |
03/02/1999 |
|
Expenditure/Payments |
FRONTIER CELLULAR |
133 Calkins, Rochester, NY 14623 |
104.50 |
02/12/1999 |
|
Expenditure/Payments |
KEY BANK |
Po Box, Cleveland |
632.28 |
02/18/1999 |