Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
USPS |
Cayuga Branch, Cheektowaga, NY 14241 |
5.60 |
07/15/2014 |
|
Expenditure/Payments |
WALMART |
100 Thruway Plaza Dr., Cheektowaga, NY 14225 |
20.45 |
07/15/2014 |
|
Expenditure/Payments |
WALMART |
100 Thruway Plaza Dr., Cheektowaga, NY 14225 |
12.62 |
07/19/2014 |
|
Expenditure/Payments |
ERIE COUNTY BOARD OF ELECTIONS |
134 West Eagle, Buffalo, NY 14202 |
12.75 |
07/16/2014 |
|
Expenditure/Payments |
ERIKA DIFONZO |
266 Lackawanna, Sloan, NY 14212 |
20.00 |
07/20/2014 |
|
Expenditure/Payments |
KOLLOIN ZAWADZKI |
266 Lackawanna, Sloan, NY 14212 |
20.00 |
07/20/2014 |
|
Expenditure/Payments |
ANTHONY DIFONZO |
266 Lackawanna, Sloan, NY 14212 |
20.00 |
07/20/2014 |
|
Expenditure/Payments |
JESSICA STARZYNSKI |
266 Lackawanna, Sloan, NY 14212 |
20.00 |
07/20/2014 |
|
Expenditure/Payments |
OFFICE MAX |
Union Consumer Square, Cheektowaga, NY 14225 |
19.56 |
07/24/2014 |
|
Expenditure/Payments |
OFFICE MAX |
Union Consumer Square, Cheektowaga, NY 14225 |
68.48 |
07/24/2014 |
|
Expenditure/Payments |
CITY OF BUFFALO TURNER LOT |
W. Eagle, Buffalo, NY 14202 |
6.00 |
07/25/2014 |
|
Expenditure/Payments |
T-MOBILE |
T-mobile.com, Cheektowaga, NY 14225 |
35.00 |
08/04/2014 |
|
Expenditure/Payments |
BUILDASIGN |
Buildasign.com, Cheektowaga, NY 14225 |
1339.60 |
08/04/2014 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.12 |
07/12/2014 |
|
Expenditure/Payments |
UNITEMIZED |
|
2.00 |
07/15/2014 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.96 |
07/15/2014 |
|
Expenditure/Payments |
UNITEMIZED |
|
2.00 |
07/16/2014 |
|
Expenditure/Payments |
UNITEMIZED |
|
1.19 |
07/23/2014 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.48 |
07/23/2014 |
|
Expenditure/Payments |
UNITEMIZED |
|
1.00 |
08/01/2014 |
|
Loans Received |
JOSEPH V. TREANOR |
241 West Grand Boulevard, Cheektowaga, NY 14225 |
320.00 |
07/12/2014 |
|
Loans Received |
JOSEPH V. TREANOR |
241 West Grand Boulevard, Cheektowaga, NY 14225 |
150.00 |
07/23/2014 |
|
Loans Received |
JOSEPH V. TREANOR |
241 West Grand Boulevard, Cheektowaga, NY 14225 |
1500.00 |
08/01/2014 |
|
Loan Repayments |
EILEEN E. BRIDGE |
241 West Grand Boulevard, Cheektowaga, NY 14225 |
15.00 |
07/10/2014 |
|
Expenditure Refunds |
OFFICE MAX |
Union Consumer Square, Cheektowaga, NY 14225 |
11.26 |
07/28/2014 |
|
Expenditure Refunds |
WALMART |
100 Thruway Plaza Dr., Cheektowaga, NY 14225 |
20.45 |
07/28/2014 |
|
Outstanding Liabilities |
JOSEPH V. TREANOR |
241 West Grand Boulevard, Cheektowaga, NY 14225 |
4320.00 |
08/04/2014 |
|
Expenditure/Payments |
THE BEE GROUP |
5564 Main St, Williamsville, NY 14221 |
127.54 |
08/14/2014 |
|
Expenditure/Payments |
COMMUNITY PAPERS |
75 Boxwood Lane, Cheektowaga, NY 14225 |
299.25 |
08/18/2014 |
|
Expenditure/Payments |
COMMUNITY PAPERS |
75 Boxwood Lane, Cheektowaga, NY 14225 |
239.40 |
08/18/2014 |
|
Expenditure/Payments |
THE BEE GROUP |
5564 Main St, Williamsville, NY 14221 |
127.54 |
08/21/2014 |
|
Expenditure/Payments |
AM-POL EAGLE |
3620 Harlem Rd., Cheektowaga, NY 14215 |
176.00 |
08/25/2014 |
|
Expenditure/Payments |
OFFICE MAX |
Union Consumer Square, Cheektowaga, NY 14225 |
8.70 |
08/25/2014 |
|
Expenditure/Payments |
HP STORE |
Hp.com, Internet, NY 14225 |
73.46 |
08/25/2014 |
|
Expenditure/Payments |
THE BEE GROUP |
5564 Main St, Williamsville, NY 14221 |
120.00 |
08/25/2014 |
|
Loans Received |
JOSEPH V. TREANOR |
241 West Grand Boulevard, Cheektowaga, NY 14225 |
500.00 |
08/08/2014 |
|
Loans Received |
JOSEPH V. TREANOR |
241 West Grand Boulevard, Cheektowaga, NY 14225 |
630.00 |
08/22/2014 |
|
Loans Received |
JOSEPH V. TREANOR |
241 West Grand Boulevard, Cheektowaga, NY 14225 |
2500.00 |
08/25/2014 |
|
Outstanding Liabilities |
JOSEPH V. TREANOR |
241 West Grand Boulevard, Cheektowaga, NY 14225 |
500.00 |
08/08/2014 |
|
Outstanding Liabilities |
JOSEPH V. TREANOR |
241 West Grand Boulevard, Cheektowaga, NY 14225 |
630.00 |
08/22/2014 |
|
Outstanding Liabilities |
JOSEPH V. TREANOR |
241 West Grand Boulevard, Cheektowaga, NY 14225 |
2500.00 |
08/25/2014 |
|
Expenditure/Payments |
JOE MESLER |
233 Claudette, Depew, NY 14043 |
100.00 |
08/26/2014 |
|
Expenditure/Payments |
GALLIVAN FOR SENATE |
P.o. Box 2, Springbrook, NY 14140 |
80.00 |
08/27/2014 |
|
Expenditure/Payments |
THE BEE GROUP |
5564 Main St, Williamsville, NY 14221 |
120.00 |
08/28/2014 |
|
Expenditure/Payments |
USPS |
1200 William St., Buffalo, NY 14240 |
899.76 |
08/28/2014 |
|
Expenditure/Payments |
CITIZEN'S BANK |
Tops Supermarket Maple Rd., Amherst, NY 14221 |
10.00 |
08/28/2014 |
|
Expenditure/Payments |
QUALITY BINDERY |
305 Amherst, Buffalo, NY 14216 |
426.80 |
08/28/2014 |
|
Expenditure/Payments |
EASTERN HILLS PRINTING |
5635 Harris Hill Rd., Williamsville, NY 14221 |
836.22 |
08/28/2014 |
|
Expenditure/Payments |
USPS |
Cayuga Branch, Cheektowaga, NY 14241 |
5.60 |
08/29/2014 |
|
Expenditure/Payments |
COMMUNITY PAPERS/ THE COURIER |
75 Boxwood Lane, Cheektowaga, NY 14225 |
344.29 |
09/02/2014 |