Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
A No Activity Statement Was Submitted |
|
|
|
|
|
In-Kind Contributions |
DEBRA DEMINCK |
Ontario, NY 14519 |
269.99 |
08/15/2011 |
|
In-Kind Contributions |
MICHAEL MELINO |
Ontario, NY 14519 |
414.99 |
07/15/2011 |
|
Expenditure/Payments |
ANNA TOBIN |
Canandaguia, NY 14424 |
100.11 |
10/02/2011 |
|
Expenditure/Payments |
EMPIRE STATE WEEKLIES |
Webster, NY 14580 |
362.00 |
10/07/2011 |
|
Non Campaign Housekeeping Receipts |
UNITEMIZED |
|
50.00 |
08/01/2011 |
|
Non Campaign Housekeeping Receipts |
UNITEMIZED |
|
50.00 |
09/19/2011 |
|
Monetary Contributions/Individual & Partnerships |
SAM DEMARIO |
912 Route 104, Ontario, NY 14519 |
75.00 |
10/17/2011 |
|
In-Kind Contributions |
ROBERT KELSCH |
Ontario, NY 14519 |
473.03 |
10/05/2011 |
|
In-Kind Contributions |
ROBERT KELSCH |
Ontario, NY 14519 |
151.20 |
10/06/2011 |
|
In-Kind Contributions |
MIKE MELINO |
Ontario, NY 14519 |
300.89 |
10/10/2011 |
|
In-Kind Contributions |
ANNE TOBIN |
Canandaigua, NY 14424 |
180.63 |
10/07/2011 |
|
Expenditure/Payments |
MARGE BRIDSON |
Ontario, NY 14519 |
650.88 |
10/28/2011 |
|
Expenditure/Payments |
TIMES OF WAYNE COUNTY |
Macedon, NY 14502 |
430.00 |
10/15/2011 |
|
Expenditure/Payments |
CITY PRINTING & GRAPHICS |
850 St Paul St, Rochester, NY 14605 |
850.00 |
10/15/2011 |
|
In-Kind Contributions |
BOB J KELSCH |
Ontario, NY 14519 |
44.00 |
10/31/2011 |
|
In-Kind Contributions |
BOB J KELSCH |
Ontario, NY 14519 |
362.00 |
10/10/2011 |
|
In-Kind Contributions |
BOB J KELSCH |
Ontario, NY 14519 |
392.04 |
10/14/2011 |
|
In-Kind Contributions |
BOB J KELSCH |
Ontario, NY 14519 |
430.00 |
10/16/2011 |
|
In-Kind Contributions |
LORI E SMITH |
Ontario, NY 14519 |
410.82 |
10/20/2011 |
|
Expenditure/Payments |
CITY PRINTING & GRAPHICS |
850 St Paul St, Roch, NY 14605 |
450.00 |
12/01/2011 |
|
Non Campaign Housekeeping Expenses |
VICARI'S PIZZA |
Ontario, NY 14519 |
66.64 |
10/08/2011 |
|
A No Activity Statement Was Submitted |
|
|
|
|
|
Non Campaign Housekeeping Receipts |
UNITEMIZED |
|
560.00 |
05/02/2011 |
|
Non Campaign Housekeeping Receipts |
UNITEMIZED |
|
75.00 |
05/31/2011 |
|
Non Campaign Housekeeping Receipts |
UNITEMIZED |
|
50.00 |
06/13/2011 |
|
Non Campaign Housekeeping Receipts |
UNITEMIZED |
|
100.00 |
07/12/2011 |
|
Non Campaign Housekeeping Expenses |
EMPIRE STATE WEEKLIES |
Webster |
131.76 |
04/08/2011 |
|
Non Campaign Housekeeping Expenses |
MARJ BRIDSON |
Ontario, NY 1519 |
440.00 |
04/21/2011 |
|
Non Campaign Housekeeping Expenses |
MARJ BRIDSON |
Ontario, NY 14519 |
93.76 |
04/21/2011 |
|
Non Campaign Housekeeping Expenses |
MARJ BRIDSON |
Ontario, NY 14519 |
7.48 |
05/19/2011 |
|
Non Campaign Housekeeping Expenses |
EMPIRE STATE WEEKLIES |
Webster |
26.22 |
06/23/2011 |
|
Non Campaign Housekeeping Expenses |
TIMES OF WAYNE COUNTY |
Macdon |
20.34 |
06/26/2011 |
|
A No Activity Statement Was Submitted |
|
|
|
|
|
A No Activity Statement Was Submitted |
|
|
|
|
|
A No Activity Statement Was Submitted |
|
|
|
|
|
Non Campaign Housekeeping Expenses |
DAN KORETZ |
Ontario, NY 14519 |
29.14 |
01/15/2012 |
|
A No Activity Statement Was Submitted |
|
|
|
|
|
In-Kind Contributions |
JOHN SMITH |
Lakeside Road, Ontario, NY 14519 |
138.00 |
09/03/2013 |
|
Non Campaign Housekeeping Receipts |
UNITEMIZED |
|
1923.25 |
09/16/2013 |
|
Non Campaign Housekeeping Receipts |
UNITEMIZED |
|
215.00 |
09/23/2013 |
|
Non Campaign Housekeeping Expenses |
BREWER'S SEPTIC SERVICE |
1929 County Road 139, Ovid, NY 14521 |
118.20 |
09/09/2013 |
|
Expenditure/Payments |
ONTARIO POSTMASTER |
Ontario, NY 14519 |
782.00 |
10/18/2013 |
|
Monetary Contributions/Individual & Partnerships |
CLARENCE BURKWIT |
5978 Washington St, Olcott, NY 14126 |
100.00 |
12/02/2013 |
|
In-Kind Contributions |
JOE CATALANO |
Ontario, NY 14519 |
844.95 |
11/30/2013 |
|
In-Kind Contributions |
JOHN SMITH |
Ontario, NY 14519 |
1981.45 |
11/30/2013 |
|
In-Kind Contributions |
FRANK ROBUSTO |
Ontario, NY 14519 |
1065.00 |
11/30/2013 |
|
In-Kind Contributions |
REG HIGGINS |
Ontario, NY 14519 |
46.00 |
11/30/2013 |
|
Expenditure/Payments |
WAYUGA |
6784 Main St, Red Creek, NY 13143 |
492.48 |
10/28/2013 |
|
Expenditure/Payments |
WAYNE TIMES |
Macedon |
795.00 |
10/28/2013 |