Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
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 |
|
Expenditure/Payments |
THE BEE GROUP |
5564 Main St, Williamsville, NY 14221 |
247.52 |
09/02/2014 |
|
Expenditure/Payments |
JEAN GARTLAND |
15809 Dawson Ridge Dr., Tampa, FL 33647 |
175.00 |
08/31/2014 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.99 |
08/29/2014 |
|
Expenditure/Payments |
T - MOBILE |
Myt-mobile.com, Cheektowaga, NY 14225 |
38.06 |
09/03/2014 |
|
Expenditure/Payments |
LITTLE CAESARS |
3842 Harlem, Cheektowaga, NY 14215 |
48.94 |
09/03/2014 |
|
Expenditure/Payments |
WALMART |
100 Thruway Plaza Dr., Cheektowaga, NY 14225 |
4.32 |
09/04/2014 |
|
Expenditure/Payments |
UNITEMIZED |
|
2.88 |
09/04/2014 |
|
Expenditure/Payments |
WEGMANS |
651 Dick Rd., Depew, NY 14043 |
13.10 |
09/05/2014 |
|
Expenditure/Payments |
2CENTAUTOCALLS |
2centautocalls.com, Cheektowaga, NY 14225 |
116.75 |
09/06/2014 |
|
Expenditure/Payments |
WALMART |
100 Thruway Plaza Dr., Cheektowaga, NY 14225 |
11.92 |
09/09/2014 |
|
Expenditure/Payments |
2CENTAUTOCALLS |
2centautocalls.com, Cheektowaga, NY 14225 |
10.40 |
09/09/2014 |
|
Expenditure/Payments |
UNITEMIZED |
|
4.00 |
09/15/2014 |
|
Expenditure/Payments |
VISTAPRINT |
Vistaprint.com, Tampa, FL 33647 |
0.00 |
08/31/2014 |
|
Expenditure/Payments |
VISTAPRINT |
Vistaprint.com, Tampa, FL 33647 |
0.00 |
08/31/2014 |
|
Loans Received |
JOSEPH V. TREANOR |
241 West Grand Boulevard, Cheektowaga, NY 14225 |
875.00 |
09/02/2014 |
|
Outstanding Liabilities |
JOSEPH V. TREANOR |
241 West Grand Boulevard, Cheektowaga, NY 14225 |
875.00 |
09/02/2014 |
|
Expenditure/Payments |
UNITEMIZED |
|
4.00 |
09/22/2014 |
|
Expenditure/Payments |
USPS |
Cayuga Branch, Cheektowaga, NY 14241 |
5.75 |
09/22/2014 |
|
Expenditure/Payments |
CAMPAIGNPARTNERS.COM |
Internet, Cheektowaga, NY 14225 |
54.00 |
09/29/2014 |
|
Expenditure/Payments |
USPS |
Cayuga Branch, Cheektowaga, NY 14241 |
5.75 |
09/19/2014 |
|
Expenditure/Payments |
OFFICE MAX |
Union Consumer Square, Cheektowaga, NY 14225 |
29.99 |
09/20/2014 |
|
Expenditure/Payments |
USPS |
Cayuga Branch, Cheektowaga, NY 14241 |
5.75 |
09/23/2014 |
|
Expenditure/Payments |
USPS |
Cayuga Branch, Cheektowaga, NY 14241 |
5.75 |
09/23/2014 |
|
Loans Received |
JOSEPH V. TREANOR |
241 West Grand Boulevard, Cheektowaga, NY 14225 |
50.00 |
09/20/2014 |
|
Loans Received |
JOE TREANOR |
241 West Grand Boulevard, Cheektowaga, NY 14225 |
3500.00 |
09/27/2014 |
|
Outstanding Liabilities |
JOSEPH V. TREANOR |
241 West Grand Boulevard, Cheektowaga, NY 14225 |
50.00 |
09/20/2014 |
|
Outstanding Liabilities |
JOE TREANOR |
241 West Grand Boulevard, Cheektowaga, NY 14225 |
3500.00 |
09/27/2014 |
|
Expenditure/Payments |
LAMAR |
289 Exchange St., Buffalo, NY 14204 |
1159.00 |
09/30/2014 |
|
Expenditure/Payments |
BUFFALO NEWS |
1 News Plaza, Buffalo, NY 14203 |
1861.80 |
10/01/2014 |
|
Expenditure/Payments |
EASTERN HILLS PRINTING |
5635 Harris Hill Rd., Williamsville, NY 14221 |
78.30 |
10/02/2014 |
|
Expenditure/Payments |
EASTERN HILLS PRINTING |
5635 Harris Hill Rd., Williamsville, NY 14221 |
58.73 |
10/01/2014 |
|
Expenditure/Payments |
OFFICE MAX |
Union Consumer Square, Cheektowaga, NY 14225 |
42.19 |
10/02/2014 |
|
Expenditure/Payments |
QUALITY BINDERY |
305 Amherst, Buffalo, NY 14216 |
400.00 |
10/03/2014 |
|
Expenditure/Payments |
QUALITY BINDERY |
305 Amherst, Buffalo, NY 14216 |
318.69 |
10/06/2014 |
|
Expenditure/Payments |
HARBORCENTER/CANALSIDE/IMPACT |
Internet, Cheektowaga, NY 14225 |
28.25 |
10/09/2014 |
|
Expenditure/Payments |
USPS |
Cayuga Branch, Cheektowaga, NY 14241 |
9.80 |
10/09/2014 |
|
Expenditure/Payments |
VETERAN'S DAY 5K |
Internet, Cheektowaga, NY 14225 |
24.50 |
10/11/2014 |
|
Expenditure/Payments |
THE BEE GROUP |
5564 Main St, Williamsville, NY 14221 |
311.28 |
10/17/2014 |
|
Expenditure/Payments |
AM-POL EAGLE |
3620 Harlem Rd., Cheektowaga, NY 14215 |
88.00 |
10/17/2014 |
|
Expenditure/Payments |
USPS |
Cayuga Branch, Cheektowaga, NY 14241 |
9.80 |
10/14/2014 |