Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
DANIEL RIVERA |
222 1st St, Apt 1501, Niagara Falls, NY 14303 |
579.10 |
09/23/2014 |
|
Expenditure/Payments |
FAT BOB'S SMOKEHOUSE |
41 Virginia St, Buffalo, NY 14202 |
0.00 |
08/21/2014 |
|
Expenditure/Payments |
DANIEL RIVERA |
222 1st St, Apt 1501, Niagara Falls, NY 14303 |
106.68 |
09/23/2014 |
|
Expenditure/Payments |
THE BUFFALO HISTORY MUSEUM |
1 Museum Ct, Buffalo, NY 14216 |
0.00 |
08/15/2014 |
|
Expenditure/Payments |
DANIEL RIVERA |
222 1st St, Apt 1501, Niagara Falls, NY 14303 |
419.02 |
09/23/2014 |
|
Expenditure/Payments |
HILLSTAR PROMOTIONS |
4400 Manor Lane, Hamburg, NY 14075 |
0.00 |
07/18/2014 |
|
Expenditure/Payments |
DANIEL RIVERA |
222 1st St, Apt 1501, Niagara Falls, NY 14303 |
667.89 |
09/23/2014 |
|
Expenditure/Payments |
DELFT PRINTING |
4401 Walden Ave, Lancaster, NY 14086 |
0.00 |
09/17/2014 |
|
Expenditure/Payments |
DANIEL RIVERA |
222 1st St, Apt 1501, Niagara Falls, NY 14303 |
450.49 |
09/23/2014 |
|
Expenditure/Payments |
DELFT PRINTING |
4401 Walden Ave, Lancaster, NY 14086 |
0.00 |
09/17/2014 |
|
Expenditure/Payments |
DANIEL RIVERA |
222 1st St, Apt 1501, Niagara Falls, NY 14303 |
78.84 |
09/23/2014 |
|
Expenditure/Payments |
EDIBLE ARRANGEMENTS |
1629 Niagara Falls Blvd, Niagara Falls, NY 14303 |
0.00 |
07/25/2014 |
|
Expenditure/Payments |
DANIEL RIVERA |
222 1st St, Apt 1501, Niagara Falls, NY 14303 |
78.84 |
09/23/2014 |
|
Expenditure/Payments |
EDIBLE ARRANGEMENTS |
1629 Military Rd, Niagara Falls, NY 14303 |
0.00 |
07/25/2014 |
|
Expenditure/Payments |
DANIEL RIVERA |
222 1st St, Apt 1501, Niagara Falls, NY 14303 |
501.81 |
09/23/2014 |
|
Expenditure/Payments |
DELFT PRINTING |
4401 Walden Ave, Lancaster, NY 14086 |
0.00 |
07/07/2014 |
|
Expenditure/Payments |
DANIEL RIVERA |
222 1st St, Apt 1501, Niagara Falls, NY 14303 |
329.52 |
09/23/2014 |
|
Expenditure/Payments |
DELFT PRINTING |
4401 Walden Ave, Lancaster, NY 14086 |
0.00 |
06/24/2014 |
|
Expenditure/Payments |
DANIEL RIVERA |
222 1st St, Apt 1501, Niagara Falls, NY 14303 |
450.49 |
09/23/2014 |
|
Expenditure/Payments |
DELFT PRINTING |
4401 Walden Ave, Lancaster, NY 14086 |
0.00 |
06/09/2014 |
|
Expenditure/Payments |
DANIEL RIVERA |
222-1st St, Apt 1501, Niagara Falls, NY 14303 |
5045.25 |
08/03/2014 |
|
Expenditure/Payments |
DANIEL RIVERA |
222-1st St #1501, Niagara Falls, NY 14303 |
0.00 |
08/03/2014 |
|
Expenditure/Payments |
TIME WARNER |
P.o. Box 27908, New York, NY 10087 |
3357.30 |
08/26/2014 |
|
Expenditure/Payments |
BUFFALO ADVERTISING |
374 Delaware Ave, Buffalo, NY 14202 |
3050.00 |
08/26/2014 |
|
Loan Repayments |
DANIEL RIVERA |
222-1st St #1501, Niagara Falls, NY 14303 |
50000.00 |
07/14/2014 |
|
Expenditure/Payments |
FRIENDS OF MARC PANEPINTO |
2638 Delaware Ave, Buffalo, NY 14216 |
50.00 |
10/01/2014 |
|
Expenditure/Payments |
UAW AWARDS DINNER |
35 Goerge Karl Blvd, Suite 100, Williamsville, NY 14221 |
220.00 |
10/02/2014 |
|
Expenditure/Payments |
UAW AWARDS DINNER |
35 George Karl Blvd, Suite 100, Williamsville, NY 14221 |
100.00 |
10/02/2014 |
|
Expenditure/Payments |
POLISH HERITAGE FESTIVAL INC |
Po Box 115, Springville, NY 14141 |
125.00 |
10/02/2014 |
|
Expenditure/Payments |
ALISA LUKASIEWICZ |
222 1st St, Apt 1501, Niagara Falls, NY 14303 |
49.00 |
10/02/2014 |
|
Expenditure/Payments |
UNITED STATES POSTAL SERVICE |
Cayuga Branch, Buffalo, NY 14241 |
0.00 |
05/29/2014 |
|
Expenditure/Payments |
LA ULTIMA HORA |
804 West Ave, Buffalo, NY 14213 |
350.00 |
10/02/2014 |
|
Expenditure/Payments |
FRIENDS OF MARC PANEPINTO |
2638 Delaware Ave, Buffalo, NY 14216 |
500.00 |
10/02/2014 |
|
Expenditure/Payments |
DANIEL RIVERA |
222 1st St, Apt 1501, Niagara Falls, NY 14303 |
1000.00 |
10/02/2014 |
|
Expenditure/Payments |
RICH HORNER |
2960 Pleasant Ave, Hamburg, NY 14075 |
0.00 |
07/11/2014 |
|
Expenditure/Payments |
DANIEL RIVERA |
222 1st St, Apt 1501, Niagara Falls, NY 14303 |
267.32 |
09/30/2014 |
|
Expenditure/Payments |
PRIME WINES CORPORATION |
3900 Maple Rd, Buffalo, NY 14226 |
0.00 |
06/06/2014 |
|
Expenditure/Payments |
DANIEL RIVERA |
222 1st St, Apt 1501, Niagara Falls, NY 14303 |
638.55 |
09/30/2014 |
|
Expenditure/Payments |
FAT BOB'S SMOKEHOUSE |
41 Virginia Place, Buffalo, NY 14202 |
0.00 |
07/10/2014 |
|
Expenditure/Payments |
DANIEL RIVERA |
222 1st St, Apt 1501, Niagara Falls, NY 14303 |
295.00 |
10/01/2014 |
|
Expenditure/Payments |
THE ROCKET SCIENCE GROUJP |
512 Means St Nw, Suite 404, Atlanta, GA 30318 |
0.00 |
04/24/2014 |
|
Expenditure/Payments |
DANIEL RIVERA |
222 1st St, Apt 1501, Niagara Falls, NY 14303 |
635.40 |
09/30/2014 |
|
Expenditure/Payments |
LUMINUSMEDIA.COM |
257 Elmwood Ave, Suite 202, Buffalo, NY 14222 |
0.00 |
05/13/2014 |
|
Expenditure/Payments |
DANIEL RIVERA |
222 1st St, Apt 1501, Niagara Falls, NY 14303 |
374.65 |
09/30/2014 |
|
Expenditure/Payments |
INSTY-PRINTS |
265 Franklin St, Buffalo, NY 14202 |
0.00 |
06/10/2014 |
|
Expenditure/Payments |
DANIEL RIVERA |
222 1st St, Apt 1501, Niagara Falls, NY 14303 |
1212.08 |
10/01/2014 |
|
Expenditure/Payments |
UNITED STATES POSTAL SERVICE |
1200 William St, Buffalo, NY 14240 |
0.00 |
05/02/2014 |
|
Expenditure/Payments |
DANIEL RIVERA |
222 1st St, Apt 1501, Niagara Falls, NY 14303 |
3330.49 |
09/30/2014 |
|
Expenditure/Payments |
FACEBOOK ADVERTISING USA |
11 Hacker Way, Bldg 10, Menlo Park, NY 94025 |
0.00 |
04/29/2014 |
|
Expenditure/Payments |
DANIEL RIVERA |
222 1st St, Apt 1501, Niagara Falls, NY 14303 |
1393.03 |
09/30/2014 |