Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
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 |
|
Expenditure Refunds |
VERIZON WIRELESS |
Po Box 2167, Folsom, CA 95763 |
26.58 |
09/27/2011 |
|
Other Receipts |
GENESEE REGIONAL BANK |
3380 Monroe Avenue, Rochester, NY 14618 |
345.85 |
01/18/2012 |
|
Other Receipts |
GENESEE REGIONAL BANK |
3380 Monroe Avenue, Rochester, NY 14618 |
335.16 |
02/17/2012 |
|
Other Receipts |
GENESEE REGIONAL BANK |
3380 Monroe Avenue, Rochester, NY 14618 |
324.40 |
03/16/2012 |
|
Other Receipts |
GENESEE REGIONAL BANK |
3380 Monroe Avenue, Rochester, NY 14618 |
347.23 |
04/18/2012 |
|
Other Receipts |
GENESEE REGIONAL BANK |
3380 Monroe Avenue, Rochester, NY 14618 |
336.48 |
05/18/2012 |
|
Other Receipts |
GENESEE REGIONAL BANK |
3380 Monroe Avenue, Rochester, NY 14618 |
348.16 |
06/18/2012 |
|
Expenditure/Payments |
VERIZON WIRELESS |
Po Box 408, Newark, NJ 07101 |
145.58 |
01/31/2012 |
|
Expenditure/Payments |
ALEXANDER AT PATROON CREEK |
255 Patroon Creek Blvd, Albany, NY 12206 |
1651.95 |
02/01/2012 |
|
Expenditure/Payments |
ALEXANDER AT PATROON CREEK |
255 Patroon Creek Blvd, Albany, NY 12206 |
1651.95 |
03/01/2012 |
|
Expenditure/Payments |
VERIZON WIRELESS |
Po Box 408, Newark, NJ 07101 |
84.27 |
03/03/2012 |
|
Expenditure/Payments |
GREENEBAUM SAIGER & KASDIN PC |
190 Office Park Way, Pittsford, NY 14534 |
2000.00 |
03/03/2012 |
|
Expenditure/Payments |
ALEXANDER AT PATROON CREEK |
255 Patroon Creek Blvd, Albany, NY 12206 |
1651.95 |
04/01/2012 |
|
Expenditure/Payments |
GREENEBAUM SAIGER & KASDIN PC |
190 Office Park Way, Pittsford, NY 14534 |
1000.00 |
04/02/2012 |
|
Expenditure/Payments |
VERIZON WIRELESS |
Po Box 408, Newark, NJ 07101 |
84.27 |
04/02/2012 |
|
Expenditure/Payments |
GREENEBAUM SAIGER & KASDIN PC |
190 Office Park Way, Pittsford, NY 14534 |
1000.00 |
05/01/2012 |
|
Expenditure/Payments |
VERIZON WIRELESS |
Po Box 408, Newark, NJ 07101 |
87.34 |
05/01/2012 |
|
Expenditure/Payments |
ALEXANDER AT PATROON CREEK |
255 Patroon Creek Blvd, Albany, NY 12206 |
1651.95 |
05/01/2012 |
|
Expenditure/Payments |
ROBERT J DUFFY |
164 Croydon Road, Rochester, NY 14610 |
1822.21 |
05/15/2012 |
|
Expenditure/Payments |
ALEXANDER AT PATROON CREEK |
255 Patroon Creek Blvd, Albany, NY 12206 |
1651.95 |
06/01/2012 |
|
Expenditure/Payments |
VERIZON WIRELESS |
Po Box 408, Newark, NJ 07101 |
84.22 |
06/04/2012 |
|
Expenditure/Payments |
USAIRPORTS AIR CHARTERS |
One Airport Way, Rochester, NY 14624 |
6833.41 |
06/04/2012 |
|
Expenditure/Payments |
GREENEBAUM SAIGER & KASDIN PC |
190 Office Park Way, Pittsford, NY 14534 |
1000.00 |
06/04/2012 |
|
Expenditure/Payments |
NEW YORK STATE |
Nys State Capitol Building, Albany, NY 12224 |
31630.30 |
06/08/2012 |
|
Expenditure/Payments |
ALEXANDER AT PATROON CREEK |
255 Patroon Creek Blvd, Albany, NY 12206 |
1651.95 |
07/01/2012 |
|
Expenditure/Payments |
VERIZON WIRELESS |
Po Box 408, Newark, NJ 07101 |
87.27 |
07/02/2012 |
|
Expenditure/Payments |
GREENEBAUM SAIGER & KASDIN PC |
190 Office Park Way, Pittsford, NY 14534 |
1000.00 |
07/02/2012 |
|
Expenditure/Payments |
ADVANTAGE TRAVEL INC |
18 Green Street, Albany, NY 12207 |
0.00 |
01/29/2012 |
|
Expenditure/Payments |
ADVANTAGE TRAVEL INC |
18 Green Street, Albany, NY 12207 |
0.00 |
02/05/2012 |
|
Expenditure/Payments |
NORTH GATE GRILL |
16 and K Street, Washington, DC 20036 |
0.00 |
03/06/2012 |
|
Expenditure/Payments |
ADVANTAGE TRAVEL INC |
18 Green Street, Albany, NY 12207 |
0.00 |
03/07/2012 |
|
Expenditure/Payments |
ANGELO'S 677 PRIME |
677 Broadway, Albany, NY 12207 |
0.00 |
04/10/2012 |
|
Expenditure Refunds |
VERIZON WIRELESS |
Po Box 2167, Folsom, CA 95763 |
68.54 |
02/01/2012 |
|
Monetary Contributions/Individual & Partnerships |
JOHN J ALTIERI |
104 Gregory Park, Rochester, NY 14620 |
100.00 |
10/16/2012 |
|
Monetary Contributions/Individual & Partnerships |
EVELYN V BAILEY |
1376 Oakmonte Blvd, Webster, NY 14580 |
1000.00 |
10/16/2012 |
|
Monetary Contributions/Individual & Partnerships |
CHRISTOPHE T BARRY |
143 Dartmouth St, Rochester, NY 14607 |
300.00 |
10/16/2012 |
|
Monetary Contributions/Individual & Partnerships |
ALAN E CURLE |
67 Palmerston Rd, Rochester, NY 14618 |
600.00 |
10/16/2012 |
|
Monetary Contributions/Individual & Partnerships |
GARY L DEWIND II |
35 Poplar St, Rochester, NY 14620 |
200.00 |
10/16/2012 |
|
Monetary Contributions/Individual & Partnerships |
JUDITH H FALCONE |
3910 Lakeview Isle Ct, Fort Meyers, FL 33905 |
200.00 |
10/16/2012 |
|
Monetary Contributions/Individual & Partnerships |
W. BRUCE GORMAN |
200 Whitewood Lane, Rochester, NY 14618 |
200.00 |
10/16/2012 |