Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Monetary Contributions/Corporate |
WHITE ARROW SERVICE |
Walden Ave., Cheektowaga, NY 14225 |
500.00 |
10/13/2005 |
|
Monetary Contributions/Corporate |
BENDERSON DEVELOPMENT CO.INC. |
570 Delaware Ave., Buffalo, NY 14202 |
100.00 |
10/31/2005 |
|
Monetary Contributions/Corporate |
SAVARINO CONSTRUCTION CORP. |
6400 Sheridan Dr., Amherst, NY 14226 |
100.00 |
10/31/2005 |
|
Monetary Contributions/All Other |
UNITEMIZED |
|
6624.00 |
01/11/2006 |
|
Other Receipts |
HSBC - CD - INTEREST |
1675 Walden Ave., Cheektowaga, NY 14225 |
178.91 |
12/31/2005 |
|
Expenditure/Payments |
LANCASTER COUNTRY CLUB |
Broadway, Lancaster, NY 14086 |
697.70 |
07/21/2005 |
|
Expenditure/Payments |
JUNE BOSWORTH |
Cheektowaga |
50.00 |
07/25/2005 |
|
Expenditure/Payments |
AM-POL EAGLE |
3620 Harlem Rd., Cheektowaga, NY 14215 |
98.00 |
07/25/2005 |
|
Expenditure/Payments |
ST. JOSEPHATS |
William St., Cheektowaga, NY 14206 |
100.00 |
08/11/2005 |
|
Expenditure/Payments |
HANES SUPPLY |
Cheektowaga |
150.00 |
08/11/2005 |
|
Expenditure/Payments |
WEST SENECA PRINTING |
860 Center Rd., West Seneca, NY 14224 |
196.56 |
08/25/2005 |
|
Expenditure/Payments |
CHOPHOUSE CHARITY GOLF |
282 Franklin St., Buffalo, NY 14202 |
150.00 |
08/29/2005 |
|
Expenditure/Payments |
DUSZA TESTIMONIAL |
12 Phillips Dr., Cheektowaga, NY 14227 |
50.00 |
07/21/2005 |
|
Expenditure/Payments |
POSTMASTER |
William St., Buffalo |
150.00 |
09/03/2005 |
|
Expenditure/Payments |
POSTMASTER |
William St., Buffalo |
109.57 |
09/08/2005 |
|
Expenditure/Payments |
ROSE MEYERS |
87 Standard Pkwy, Cheektowaga, NY 14227 |
50.00 |
10/02/2005 |
|
Expenditure/Payments |
TOWN OF CHEEKTOWAGA DEM.COMM |
Cheektowaga, NY 14227 |
75.00 |
10/03/2005 |
|
Expenditure/Payments |
CHRIS TABER |
11137 Clin Ton St ., Elma, NY 14059 |
50.00 |
10/09/2005 |
|
Expenditure/Payments |
POSTMASTER |
William St., Buffalo |
22.94 |
10/09/2005 |
|
Expenditure/Payments |
FRIENDS OF TOM MAZUR |
93 Ridge Park, Cheektowaga, NY 14211 |
50.00 |
10/20/2005 |
|
Expenditure/Payments |
SOLIDARITY TASK FORCE |
|
420.00 |
10/20/2005 |
|
Expenditure/Payments |
ERIE CO. DEMOCRATIC COMMITTEE |
|
300.00 |
10/20/2005 |
|
Expenditure/Payments |
RAY DUSZA |
Phillips Drive, Cheektowaga, NY 14227 |
35.00 |
10/20/2005 |
|
Expenditure/Payments |
FRIENDS OF JIM ROGOWSKI |
131 Strasmer Rd., Depew, NY 14042 |
25.00 |
10/20/2005 |
|
Expenditure/Payments |
BILL ROGOWSKI |
79 Brookedge, Depew, NY 14043 |
30.00 |
10/20/2005 |
|
Expenditure/Payments |
FRIENDS OF TOM MAZUR |
93 Ridge Park, Cheektowaga, NY 14211 |
25.00 |
10/20/2005 |
|
Expenditure/Payments |
LANCAST ER FUND RAISER |
Lancaster, NY 14086 |
50.00 |
10/20/2005 |
|
Expenditure/Payments |
METROPOLITAN MUSEUM OF ART |
|
85.00 |
10/22/2005 |
|
Expenditure/Payments |
BELLEVUE FIRE DEPT. |
Como Park Blvd., Cheektowaga, NY 14227 |
100.00 |
10/23/2005 |
|
Expenditure/Payments |
BUFFALO PHILHARMONIC ORCHESTRA |
Buffalo |
100.00 |
10/23/2005 |
|
Expenditure/Payments |
THE SHEBEEN |
Broadway, Cheektowaga, NY 14227 |
1071.05 |
10/23/2005 |
|
Expenditure/Payments |
PROGRESSIVE DEMOCRATS |
50 Red Oak Dr., Cheektowaga, NY 14227 |
100.00 |
11/03/2005 |
|
Expenditure/Payments |
WXRL RADIO STATION |
5426 William St., Lancaster, NY 14086 |
180.00 |
11/03/2005 |
|
Expenditure/Payments |
FRIENDS OF ORSINI |
|
250.00 |
12/05/2005 |
|
Expenditure/Payments |
POSTMASTER |
William St., Buffalo |
55.50 |
12/08/2005 |
|
Expenditure/Payments |
PATRICIA MILLER |
138 Gold St., Buffalo, NY 14206 |
50.00 |
12/11/2005 |
|
Expenditure/Payments |
POSTMASTER |
William St., Buffalo |
51.80 |
12/21/2005 |
|
Expenditure/Payments |
SLOAN VOLUNTEER FIRE CO. |
55 Gates Ave., Sloan, NY 14212 |
60.00 |
01/07/2006 |
|
Expenditure/Payments |
DOYLE VOLUNTEER HOSE CO. #1 |
William St., Cheektowaga, NY 14206 |
100.00 |
01/07/2006 |
|
Expenditure/Payments |
DENNIS GABRYSZAK |
36 Ely Rd., Depew, NY 14043 |
260.00 |
01/08/2006 |
|
Expenditure/Payments |
FORKS VOLUNTEER FIRE DEPT. |
Broadway St., Cheektowaga, NY 14225 |
50.00 |
01/08/2006 |
|
Expenditure/Payments |
UNITEMIZED |
|
537.00 |
01/11/2006 |
|
Transfers In |
DENNIS GABRYSZAK |
36 Ely Rd., Depew, NY 14043 |
14777.79 |
01/11/2006 |
|
Monetary Contributions/All Other |
ALL CONTRIBUTIONS |
|
1125.00 |
07/12/2006 |
|
Other Receipts |
HSBC BANK |
Walden Avenue, Cheektowaga, NY 14225 |
206.92 |
07/11/2006 |
|
Expenditure/Payments |
CHEEKTOWAGA CHAMBER OF COMMERCE |
2875 Union Rd., Cheektowaga, NY 14227 |
54.00 |
01/19/2006 |
|
Expenditure/Payments |
WILLIAM ST. CITIZENS & TAXPAYERS |
William St., Cheektowaga, NY 14227 |
95.00 |
01/20/2006 |
|
Expenditure/Payments |
CHEEKTOWAGA TIMES |
343 Maryvale Dr., Cheektowaga, Ny, NY 14225 |
68.10 |
01/23/2006 |
|
Expenditure/Payments |
AM POL EAGLE |
3620 Harlem Rd., Cheektowaga, NY 14215 |
56.00 |
01/23/2006 |
|
Expenditure/Payments |
CLEVELAND HILL FIRE CO. |
Cleveland Dr., Cheektowagas, NY 14225 |
50.00 |
02/04/2006 |