Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Monetary Contributions/Corporate |
BUILDING SOLUTIONS |
6091 Seneca St, Elma, NY 14059 |
500.00 |
05/30/2012 |
|
Monetary Contributions/Corporate |
DEMCO |
238 Lein Rd, West Seneca, NY 14224 |
500.00 |
05/30/2012 |
|
Monetary Contributions/Corporate |
MCD PLUMBING INC |
2881 Southwestern Blvd, Orchard Park, NY 14127 |
500.00 |
05/30/2012 |
|
Monetary Contributions/Corporate |
CARMINA WOOD MORRIS PC |
487 Main St, Suite 500, Buffalo, NY 14203 |
500.00 |
05/29/2012 |
|
Monetary Contributions/Corporate |
KANDEY COMPANY INC |
19 Ransier Dr, West Seneca, NY 14224 |
1000.00 |
05/30/2012 |
|
Monetary Contributions/Corporate |
MARIACHER THOMAS LLC |
260 Pound Rd, Elma, NY 14059 |
200.00 |
05/21/2012 |
|
Monetary Contributions/Corporate |
WARSAW REDEVELOPMENT LLC |
2071 Crittenden Rd, Alden, NY 14004 |
500.00 |
07/01/2012 |
|
Monetary Contributions/Corporate |
CMS PROPERTY ASSOCIATES LLC |
210 French Rd, Buffalo, NY 14227 |
1000.00 |
05/30/2012 |
|
Monetary Contributions/Corporate |
MASIELLO, MARTUCCI, CALABRESE AND ASSOCIATES |
298 Main St, Suite 300, Buffalo, NY 14202 |
125.00 |
07/10/2012 |
|
Monetary Contributions/All Other |
FRIENDS OF JAMES BACH |
425 Prospect Ave, Apt 11, East Aurora, NY 14052 |
125.00 |
05/21/2012 |
|
Monetary Contributions/All Other |
CITIZENS FOR DAN BURLING |
Po Box 208, Warsaw, NY 14569 |
1000.00 |
06/06/2012 |
|
In-Kind Contributions |
BRAVO CAFE AND CATERING |
5781 Seneca St, Elma, NY 14059 |
1050.00 |
05/21/2012 |
|
Expenditure/Payments |
USPS |
Springbrook, NY 14140 |
50.08 |
06/19/2012 |
|
Expenditure/Payments |
AMERICAN GRILL |
7907 Seneca St, East Aurora, NY 14052 |
74.55 |
05/23/2012 |
|
Expenditure/Payments |
SUNOCO A PLUS |
2188 Tag Rd, Canastota, NY 13032 |
76.05 |
06/13/2012 |
|
Expenditure/Payments |
USPS |
Springbrook, NY 14140 |
84.92 |
06/19/2012 |
|
Expenditure/Payments |
ELMA REPUBLICAN COMMITTEE |
Po Box 81, Elma, NY 14059 |
100.00 |
06/06/2012 |
|
Expenditure/Payments |
USPS |
Buffalo, NY 14224 |
180.00 |
06/19/2012 |
|
Expenditure/Payments |
PRINTED IMAGE |
1906 Clinton St, Buffalo, NY 14206 |
185.96 |
06/11/2012 |
|
Expenditure/Payments |
USPS |
Buffalo, NY 14224 |
218.00 |
06/08/2012 |
|
Expenditure/Payments |
MANGIA RISTORANTE CAFFE |
4258 North Buffalo Rd, Orchard Park, NY 14127 |
234.45 |
06/20/2012 |
|
Expenditure/Payments |
GREATER NIAGARA FRONTIER COUNCIL |
2860 Genesee St, Buffalo, NY 14225 |
390.00 |
06/19/2012 |
|
Expenditure/Payments |
POLITICS NY.NET |
Box 391 Station C, Buffalo, NY 14225 |
500.00 |
05/25/2012 |
|
Expenditure/Payments |
UNITEMIZED |
|
137.78 |
07/12/2012 |
|
Outstanding Liabilities |
ELMA PRESS |
5751 Clinton St, Elma, NY 14059 |
119.63 |
07/09/2012 |
|
Outstanding Liabilities |
ELMA PRESS |
5751 Clinton St, Elma, NY 14059 |
371.93 |
07/09/2012 |
|
Outstanding Liabilities |
ELMA PRESS |
5751 Clinton St, Elma, NY 14059 |
516.56 |
07/09/2012 |
|
Outstanding Liabilities |
TW SIGNS |
Po Box 130, Yorkshire, NY 14173 |
601.30 |
07/03/2012 |
|
Monetary Contributions/Individual & Partnerships |
LOU CIMINELLI |
|
750.00 |
12/01/2012 |
|
Monetary Contributions/Individual & Partnerships |
LOU CIMINELLI |
|
1000.00 |
10/01/2012 |
|
Monetary Contributions/Individual & Partnerships |
BRIAN YOUNG |
|
1000.00 |
10/01/2012 |
|
Monetary Contributions/Individual & Partnerships |
BRIAN YOUNG |
|
1000.00 |
09/01/2012 |
|
Monetary Contributions/Individual & Partnerships |
LEARY |
|
625.00 |
09/01/2012 |
|
Monetary Contributions/Individual & Partnerships |
MIKE KOMOREK |
|
50.93 |
01/01/2013 |
|
Monetary Contributions/Corporate |
KANDEY CO. |
|
130.00 |
09/01/2012 |
|
Expenditure/Payments |
JAMISON RD. VOL CO |
|
200.00 |
09/10/2012 |
|
Expenditure/Payments |
TW SIGNS |
|
689.30 |
09/10/2012 |
|
Expenditure/Payments |
MATT MARIACHER |
|
1000.00 |
09/10/2012 |
|
Expenditure/Payments |
PAT GRIMM |
|
100.00 |
09/10/2012 |
|
Expenditure/Payments |
MATT MITCHER |
|
300.00 |
09/10/2012 |
|
Expenditure/Payments |
FORREST |
|
300.00 |
09/10/2012 |
|
Expenditure/Payments |
TOM KIRKMAN |
|
3000.00 |
09/10/2012 |
|
Expenditure/Payments |
RT 16 GAS CO |
|
1366.16 |
09/10/2012 |
|
Expenditure/Payments |
NYSBOE |
|
119.95 |
09/10/2012 |
|
Expenditure/Payments |
ROSEWOOD SIGNS |
|
800.00 |
09/10/2012 |
|
Expenditure/Payments |
PRINTED IMAGE |
|
710.14 |
09/10/2012 |
|
Expenditure/Payments |
PRINTED IMAGE |
|
70.69 |
09/10/2012 |
|
Expenditure/Payments |
PRINTED IMAGE |
|
1353.86 |
09/10/2012 |
|
Expenditure/Payments |
USPS |
|
980.82 |
09/10/2012 |
|
Expenditure/Payments |
USPS |
|
867.36 |
08/14/2012 |