Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
PHOENIX GRAPHICS INC. |
1525 Emerson St., Rochester, NY 14606 |
325.00 |
03/20/2015 |
|
Expenditure/Payments |
ITALIAN-AMERICAN STATE LEGISLATORS |
311 Legislative Office Bldg., Albany, NY 12247 |
75.00 |
03/20/2015 |
|
Expenditure/Payments |
NYS CONSERVATIVE PARTY |
486 78th St., Fort Hamilton Station, NY 11209 |
500.00 |
03/20/2015 |
|
Expenditure/Payments |
PHOENIX GRAPHICS INC. |
1525 Emerson St., Rochester, NY 14606 |
26.00 |
03/24/2015 |
|
Expenditure/Payments |
GREECE CHAMBER OF COMMERCE |
2402 West Ridge Rd., Rochester, NY 14626 |
300.00 |
03/13/2015 |
|
Expenditure/Payments |
VERIZON WIRELESS |
Po Box 408, Newark, NJ 07101-0408 |
105.05 |
03/24/2015 |
|
Expenditure/Payments |
FRIENDS OF DR. JOE CARBONE |
Eastman Estates, Rochester, NY 14622 |
250.00 |
04/07/2015 |
|
Expenditure/Payments |
MONROE COUNTY CONSERVATIVE PARTY |
7 State St., Pittsford, NY 14534 |
398.00 |
04/07/2015 |
|
Expenditure/Payments |
MONROE COUNTY INDEPENDENCE PARTY |
162 Furlong Rd., Rochester, NY 14623 |
200.00 |
04/07/2015 |
|
Expenditure/Payments |
NYS RACC |
315 State St., Albany, NY 12210 |
250.00 |
04/10/2015 |
|
Expenditure/Payments |
SPENCERPORT ROTARY CLUB |
Po Box 274, Spencerport, NY 14559 |
50.00 |
04/13/2015 |
|
Expenditure/Payments |
NATIONAL FALLEN FIREFIGHTERS FOUNDATION |
Po Drawer 498, Emmitsburg, MD 21727 |
380.00 |
04/13/2015 |
|
Expenditure/Payments |
SPENCERPORT CHAMBER OF COMMERCE |
Po Box 7, Spencerport, NY 14559 |
35.00 |
04/21/2015 |
|
Expenditure/Payments |
GO DADDY |
14455 North Hayden Rd., Scottsdale, AZ 85260 |
83.88 |
04/21/2015 |
|
Expenditure/Payments |
VERIZON WIRELESS |
Po Box 408, Newark, NJ 07101-0408 |
105.10 |
04/24/2015 |
|
Expenditure/Payments |
ARMED FORCES DAY COMMITTEE |
Po Box 93097, Rochester, NY 14692 |
25.00 |
04/24/2015 |
|
Expenditure/Payments |
OGDEN REPUBLICAN COMMITTEE |
460 State St., Rochester, NY 14608 |
60.00 |
04/29/2015 |
|
Expenditure/Payments |
TIM ATCHINSON |
Legislative Office Bldg., Albany, NY 12248 |
200.00 |
04/30/2015 |
|
Expenditure/Payments |
THE VICTORS GYMNASTICS INC. |
Po Box 16392, Rochester, NY 14616 |
50.00 |
05/07/2015 |
|
Expenditure/Payments |
KIWANIS CLUB OF GREECE |
10 Brisbane La., Rochester, NY 14612 |
75.00 |
05/16/2015 |
|
Expenditure/Payments |
VERIZON WIRELESS |
Po Box 408, Newark, NJ 07101-0408 |
105.10 |
05/26/2015 |
|
Expenditure/Payments |
NIETOPSKI SPORTS |
2024 West Henrietta Rd., Rochester, NY 14623 |
205.00 |
05/28/2015 |
|
Expenditure/Payments |
VERIZON WIRELESS |
Po Box 408, Newark, NJ 07101-0408 |
105.10 |
06/24/2015 |
|
Expenditure/Payments |
SPENCERPORT CHAMBER OF COMMERCE |
Po Box 7, Spencerport, NY 14559 |
100.00 |
06/29/2015 |
|
Expenditure/Payments |
GREECE CHAMBER OF COMMERCE |
2402 West Ridge Rd., Rochester, NY 14626 |
22.00 |
06/29/2015 |
|
Expenditure/Payments |
BILL REILICH FOR SUPERVISOR |
232 Torrey Pine Dr., Rochester, NY 14612 |
250.00 |
07/08/2015 |
|
Expenditure/Payments |
AARON BAKER |
350 Village Walk Circle, Spencerport, NY 14559 |
55.30 |
05/06/2015 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
05/03/2015 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
03/01/2015 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
03/11/2015 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
04/07/2015 |
|
Expenditure/Payments |
AARON BAKER |
350 Village Walk Circle, Spencerport, NY 14626 |
130.65 |
02/26/2015 |
|
Expenditure/Payments |
LOWES HOME CENTER |
3150 West Ridge Road, Rochester, NY 14626 |
0.00 |
02/26/2015 |
|
Expenditure/Payments |
AARON BAKER |
350 Village Walk Circle, Spencerport, NY 14559 |
75.65 |
06/16/2015 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
06/09/2015 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
06/01/2015 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
06/03/2015 |
|
Expenditure/Payments |
HAMPTON INN |
10 Ulenski Drive, Albany, NY 12205 |
0.00 |
02/17/2015 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
02/17/2015 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
02/17/2015 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
02/17/2015 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
02/17/2015 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
02/17/2015 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
03/11/2015 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
03/11/2015 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
03/11/2015 |
|
Expenditure/Payments |
TOPS FUEL |
27 Slayton Avenue, Spencerport, NY 14559 |
0.00 |
03/11/2015 |
|
Monetary Contributions/All Other |
SQUARE INC. |
1455 Market Street, Suite 600, San Francisco, CA 94103 |
19.45 |
08/01/2016 |
|
Expenditure/Payments |
SPENCERPORT AREA CHAMBER OF COMMERCE |
Po Box 108, Spencerport, NY 14559 |
100.00 |
07/19/2016 |
|
Expenditure/Payments |
VERIZON WIRELESS |
Po Box 408, Newark, NJ 07101-0408 |
114.90 |
07/25/2016 |