Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Monetary Contributions/Individual & Partnerships |
JOSEPH CAROSELLA |
|
1000.00 |
08/07/2013 |
|
Monetary Contributions/Corporate |
ARTHUR MUSARRA, FPA |
|
2500.00 |
08/15/2013 |
|
Monetary Contributions/Corporate |
BUFFALO STAFFING |
|
2500.00 |
08/07/2013 |
|
Monetary Contributions/Corporate |
CYCAZ LLC |
|
5000.00 |
08/28/2013 |
|
Monetary Contributions/Corporate |
PALLADIUM INC |
|
5000.00 |
08/28/2013 |
|
Monetary Contributions/All Other |
PROGRESSIVE DEMS OF WNY |
|
4000.00 |
08/13/2003 |
|
Monetary Contributions/All Other |
FRIENDS OF WES MOORE |
|
300.00 |
08/21/2013 |
|
Monetary Contributions/All Other |
INTERNATIONAL UNION BAC LOCAL 3 |
|
25000.00 |
08/28/2013 |
|
Monetary Contributions/All Other |
KENNEDY FOR SENATE |
17 Patricia Dr, Tonawanada, NY 14150 |
45000.00 |
08/23/2013 |
|
Expenditure/Payments |
AUGUSTINE OLIVENCIA |
|
1200.00 |
08/17/2013 |
|
Expenditure/Payments |
MICHAEL DARBY |
|
3025.00 |
08/22/2013 |
|
Expenditure/Payments |
DDM DIGITAL IMAGING |
|
538.31 |
08/26/2013 |
|
Expenditure/Payments |
DDM DIGITAL IMAGING |
|
538.31 |
08/26/2013 |
|
Expenditure/Payments |
DDM DIGITAL IMAGING |
|
1789.59 |
08/26/2013 |
|
Expenditure/Payments |
DDM DIGITAL IMAGING |
|
560.06 |
08/26/2013 |
|
Expenditure/Payments |
START TO FINISH |
|
500.00 |
08/26/2013 |
|
Expenditure/Payments |
GALLAGHER PRINTING |
|
573.11 |
08/23/2013 |
|
Expenditure/Payments |
GIA MARKETING |
|
4000.00 |
08/19/2013 |
|
Expenditure/Payments |
DAVE PFAFF |
|
130.00 |
08/19/2013 |
|
Expenditure/Payments |
GALLAGHER PRINTING |
|
190.31 |
08/19/2013 |
|
Expenditure/Payments |
AUGUSTINE OLIVENCIA |
|
1050.00 |
09/03/2013 |
|
Expenditure/Payments |
MICHAEL DARBY |
|
3387.50 |
08/29/2013 |
|
Expenditure/Payments |
PRINTED IMAGING |
|
880.88 |
08/29/2013 |
|
Expenditure/Payments |
US POSTMASTER |
|
522.69 |
08/29/2013 |
|
Expenditure/Payments |
DAVID PFAFF |
|
985.62 |
08/26/2013 |
|
Expenditure/Payments |
USPS |
|
400.00 |
08/23/2013 |
|
Expenditure/Payments |
MARKETING TECH |
|
20000.00 |
08/23/2013 |
|
Expenditure/Payments |
BUYING TIME LLC |
|
20000.00 |
08/30/2013 |
|
Expenditure/Payments |
BUYING TIME LLC |
|
20000.00 |
08/28/2013 |
|
Expenditure/Payments |
MICHAEL DARBY |
|
2812.50 |
08/14/2013 |
|
Expenditure/Payments |
MICHAEL DARBY |
|
1100.00 |
08/16/2013 |
|
Expenditure/Payments |
LANCASTER DEMOCRATS |
|
60.00 |
08/28/2013 |
|
Expenditure/Payments |
MARKETING TECH |
|
20000.00 |
08/29/2013 |
|
Loans Received |
STEVE PIGEON |
|
20000.00 |
08/30/2013 |
|
Outstanding Liabilities |
STEVE PIGEON |
|
20000.00 |
08/30/2013 |
|
Monetary Contributions/Individual & Partnerships |
STEVE PIGEON |
703 Admirals Walk, Buffalo, NY 14202 |
5980.00 |
09/06/2013 |
|
Monetary Contributions/Individual & Partnerships |
PAUL JOYCE |
232 Middlesex Rd, Buffalo, NY 14216 |
2000.00 |
09/05/2013 |
|
Monetary Contributions/Individual & Partnerships |
JOE CARASELLA |
151 Buffalo Ave, Niagara Falls, NY 14303 |
2000.00 |
09/05/2013 |
|
Monetary Contributions/Individual & Partnerships |
STEVE PIGEON |
703 Admirals Walk, Buffalo, NY 14202 |
600.00 |
09/08/2013 |
|
Monetary Contributions/Corporate |
AJ WHOLESALE |
12795 Route 438, Irving, NY 14081 |
10000.00 |
09/03/2013 |
|
Monetary Contributions/Corporate |
BUFFALO CITY CENTER JOINT VENTURE |
Ganson St, Buffalo, NY 14203 |
5000.00 |
09/05/2013 |
|
Monetary Contributions/Corporate |
AJ WHOLESALE |
12795 Route 438, Irving, NY 14081 |
20000.00 |
09/03/2013 |
|
Monetary Contributions/All Other |
KENNEDY FOR SENATE |
17 Patricia Dr, Tonawanda, NY 14150 |
40000.00 |
09/05/2013 |
|
Monetary Contributions/All Other |
PROGRESSIVE DEMS OF WNY |
50 Red Oak, Cheektowaga, NY 14227 |
1500.00 |
09/08/2013 |
|
Monetary Contributions/All Other |
FRIENDS OF FRANK MAX |
14 Doris Ave, Lancaster, NY 14086 |
1750.00 |
09/03/2013 |
|
Expenditure/Payments |
MARKETING TECH |
2495 Main St #454, Buffal, NY 14214 |
10000.00 |
09/16/2013 |
|
Expenditure/Payments |
US POSTMASTER |
|
262.96 |
09/11/2013 |
|
Expenditure/Payments |
US POSTMASTER |
|
262.96 |
09/11/2013 |
|
Expenditure/Payments |
MICHAEL DARBY |
|
6800.00 |
09/10/2013 |
|
Expenditure/Payments |
MICHAEL DARBY |
|
6800.00 |
09/11/2013 |