Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Transfers In |
FRIENDS OF BOB DUFFY |
30 Ramsey Park, Rochester, NY 14610 |
370000.00 |
06/22/2011 |
|
Transfers In |
BOB DUFFY 2010 |
30 Ramsey Park, Rochester, NY 14610 |
406.03 |
07/07/2011 |
|
Other Receipts |
GENESEE REGIONAL BANK |
3380 Monroe Avenue, Rochester, NY 14618 |
343.97 |
09/18/2011 |
|
Other Receipts |
GENESEE REGIONAL BANK |
3380 Monroe Avenue, Rochester, NY 14618 |
333.35 |
10/18/2011 |
|
Other Receipts |
GENESEE REGIONAL BANK |
3380 Monroe Avenue, Rochester, NY 14618 |
344.92 |
11/18/2011 |
|
Other Receipts |
GENESEE REGIONAL BANK |
3380 Monroe Avenue, Rochester, NY 14618 |
334.26 |
12/16/2011 |
|
Expenditure/Payments |
ROBERT J DUFFY |
164 Croydon Road, Rochester, NY 14610 |
543.18 |
07/14/2011 |
|
Expenditure/Payments |
MCCORMICK & SCHMICKS |
1285 Avenue of The Americas At 52nd St, New York, NY 10019 |
|
06/14/2011 |
|
Expenditure/Payments |
THE HOLLYWOOD BROWN DERBY |
22 Clinton Avenue, Albany, NY 12207 |
|
06/15/2011 |
|
Expenditure/Payments |
ALFREDO |
4 W 49th St, New York, NY 10020 |
|
06/26/2011 |
|
Expenditure/Payments |
QDOBA MEXICAN GRILL |
600 Third Ave, New York, NY 10016 |
|
06/26/2011 |
|
Expenditure/Payments |
JOHNNYS HALF SHELL |
400 North Capitol St Nw, Washington, DC 20001 |
|
06/30/2011 |
|
Expenditure/Payments |
VERIZON WIRELESS |
Po Box 408, Newark, NJ 07101 |
2019.34 |
07/21/2011 |
|
Expenditure/Payments |
ALEXANDER AT PATROON CREEK |
255 Patroon Creek Blvd, Albany, NY 12206 |
1846.95 |
08/01/2011 |
|
Expenditure/Payments |
VERIZON WIRELESS |
Po Box 408, Newark, NJ 07101 |
56.31 |
08/15/2011 |
|
Expenditure/Payments |
VERIZON WIRELESS |
Po Box 408, Newark, NJ 07101 |
453.07 |
08/15/2011 |
|
Expenditure/Payments |
THE COMMITTEE TO ELECT MELISZA CAMPOS |
85 Bengal Ter, Rochester, NY 14610 |
1000.00 |
08/22/2011 |
|
Expenditure/Payments |
FRIENDS OF CARLA PALUMBO |
1002 Glide St, Rochester, NY 14606 |
1000.00 |
08/22/2011 |
|
Expenditure/Payments |
ALEXANDER AT PATROON CREEK |
255 Patroon Creek Blvd, Albany, NY 12206 |
1846.95 |
09/01/2011 |
|
Expenditure/Payments |
VERIZON WIRELESS |
Po Box 408, Newark, NJ 07101 |
103.64 |
09/06/2011 |
|
Expenditure/Payments |
GREENEBAUM SAIGER & KASDIN PC |
190 Office Park Way, Pittsford, NY 14534 |
7500.00 |
09/06/2011 |
|
Expenditure/Payments |
GREENEBAUM SAIGER & KASDIN PC |
190 Office Park Way, Pittsford, NY 14534 |
7000.00 |
09/06/2011 |
|
Expenditure/Payments |
ALEXANDER AT PATROON CREEK |
255 Patroon Creek Blvd, Albany, NY 12206 |
1846.95 |
10/01/2011 |
|
Expenditure/Payments |
GREENEBAUM SAIGER & KASDIN PC |
190 Office Park Way, Pittsford, NY 14534 |
1000.00 |
10/04/2011 |
|
Expenditure/Payments |
VERIZON WIRELESS |
Po Box 408, Newark, NJ 07101 |
5.80 |
10/04/2011 |
|
Expenditure/Payments |
ROBERT J DUFFY |
164 Croydon Road, Rochester, NY 14610 |
164.43 |
10/07/2011 |
|
Expenditure/Payments |
SCHLESINGERS STEAK HOUSE |
475 Temple Hill Rd, New Windsor, NY 12553 |
|
10/01/2011 |
|
Expenditure/Payments |
HILTON GARDEN INN |
15 Crossroads Court, Newburgh, NY 12550 |
|
10/02/2011 |
|
Expenditure/Payments |
FRIENDS OF SANDRA DOORLEY |
Po Box 10441, Rochester, NY 14610 |
1000.00 |
10/24/2011 |
|
Expenditure/Payments |
FRANKEL 2011 |
1150 University Ave., Bldg 5, Rochester, NY 14607 |
1000.00 |
10/24/2011 |
|
Expenditure/Payments |
ALEXANDER AT PATROON CREEK |
255 Patroon Creek Blvd, Albany, NY 12206 |
1846.95 |
11/01/2011 |
|
Expenditure/Payments |
VERIZON WIRELESS |
Po Box 408, Newark, NJ 07101 |
96.40 |
11/03/2011 |
|
Expenditure/Payments |
GREENEBAUM SAIGER & KASDIN PC |
190 Office Park Way, Pittsford, NY 14534 |
1000.00 |
11/03/2011 |
|
Expenditure/Payments |
ROBERT F GREENEBAUM |
190 Office Park Way, Pittsford, NY 14534 |
864.38 |
11/08/2011 |
|
Expenditure/Payments |
VERIZON WIRELESS |
Po Box 4003, Acworth, GA 30101 |
|
11/08/2011 |
|
Expenditure/Payments |
VERIZON WIRELESS |
Po Box 408, Newark, NJ 07101 |
109.90 |
12/01/2011 |
|
Expenditure/Payments |
GREENEBAUM SAIGER & KASDIN PC |
190 Office Park Way, Pittsford, NY 14534 |
1000.00 |
12/01/2011 |
|
Expenditure/Payments |
ALEXANDER AT PATROON CREEK |
255 Patroon Creek Blvd, Albany, NY 12206 |
1846.95 |
12/01/2011 |
|
Expenditure/Payments |
VERIZON WIRELESS |
Po Box 408, Newark, NJ 07101 |
83.67 |
12/27/2011 |
|
Expenditure/Payments |
ROBERT J DUFFY |
164 Croydon Road, Rochester, NY 14610 |
1811.89 |
12/30/2011 |
|
Expenditure/Payments |
VERIZON WIRELESS |
3001 Monroe Ave, Rochester, NY 14618 |
|
11/19/2011 |
|
Expenditure/Payments |
DICKS SPORTING GOODS |
One Crossgates Mall Rd, Albany, NY 12203 |
|
12/15/2011 |
|
Expenditure/Payments |
PYRAMID CROSSGATES MALL |
One Crossgates Mall Rd, Albany, NY 12203 |
|
12/14/2011 |
|
Expenditure/Payments |
CAFFE' ITALIA |
662 Central Ave, Albany, NY 12206 |
|
12/14/2011 |
|
Expenditure/Payments |
CHADWICKS |
3205 K Street Nw, Washington, DC 20007 |
|
12/09/2011 |
|
Expenditure/Payments |
MAGGIANOS LITTLE ITALY |
5333 Wisconsin Ave Nw, Washington, DC 20015 |
|
12/10/2011 |
|
Expenditure/Payments |
ADVANTAGE TRAVEL INC |
18 Green St, Albany, NY 12207 |
|
12/03/2011 |
|
Expenditure/Payments |
EMBASSY SUITES HOTELS |
4300 Military Rd Nw, Washington, DC 20015 |
|
12/11/2011 |
|
Expenditure/Payments |
GREENEBAUM SAIGER & KASDIN PC |
190 Office Park Way, Pittsford, NY 14534 |
1000.00 |
01/02/2012 |
|
Expenditure/Payments |
ALEXANDER AT PATROON CREEK |
255 Patroon Creek Blvd, Albany, NY 12206 |
1846.95 |
01/03/2012 |