Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Monetary Contributions/Corporate |
CALSPAN CORP. |
4455 Genesee, Buffalo, NY 14225 |
125.00 |
08/23/2006 |
|
Monetary Contributions/Corporate |
ROSINA F OOD PRODUCTS INC. |
170 French Rd., Buffalo, NY 14227 |
125.00 |
08/23/2006 |
|
Monetary Contributions/Corporate |
CLOVERT MANAGEMENT CORP. |
1430 Millersport Corp., Williamsville, NY 14221 |
125.00 |
08/23/2006 |
|
Monetary Contributions/Corporate |
GAR ASSOC., INC. |
2399 Sweet Home Rd., Amherst, NY 14228 |
329.00 |
09/20/2006 |
|
Monetary Contributions/Corporate |
M & T BANK PAC |
1 Fountain Pl., Buffalo, NY 14203 |
283.00 |
09/20/2006 |
|
Monetary Contributions/All Other |
ALL CONTRIBUTIONS |
|
2722.00 |
12/31/2006 |
|
Other Receipts |
HSBC |
Walden Ave, Cheektowaga, NY 14225 |
47.16 |
07/13/2006 |
|
Expenditure/Payments |
SO. CHEEKTOWAGA BASEBALL ASSOC. |
Cheektowaga |
200.00 |
07/13/2006 |
|
Expenditure/Payments |
LANCASTER COUNTRY CLUB |
Broadway, Lancaster |
164.79 |
08/04/2006 |
|
Expenditure/Payments |
ST. JOSEPHATS CHURCH |
Wiliam St., Cheektowaga, NY 14227 |
100.00 |
08/15/2006 |
|
Expenditure/Payments |
WILCRO |
P.o. Box 701, Amsterdam, NY 12010 |
156.00 |
08/10/2006 |
|
Expenditure/Payments |
POLITICS WNY. NET |
|
1500.00 |
08/18/2006 |
|
Expenditure/Payments |
FRIENDS OF POLONCARZ |
|
125.00 |
08/18/2006 |
|
Expenditure/Payments |
TERRY HILL COUNTRY CLUB |
Batavia |
5280.00 |
09/26/2006 |
|
Expenditure/Payments |
NO. CHEEKTOWAGA ATHLETIC ASSOC. |
Cheektowaga |
200.00 |
09/26/2006 |
|
Expenditure/Payments |
FRIENDS OF DENNIS GABRYSZAK |
Cheektowaga |
21000.00 |
08/29/2006 |
|
Expenditure/Payments |
FRIENDS OF BILL STACHOWSKI |
|
60.00 |
08/30/2006 |
|
Expenditure/Payments |
CIRCUIT CITY |
Cheektowaga |
326.24 |
09/04/2006 |
|
Expenditure/Payments |
UPS |
Cheektowaga |
70.00 |
11/06/2006 |
|
Expenditure/Payments |
CINGULAR |
|
117.15 |
11/06/2006 |
|
Expenditure/Payments |
DENNIS GABRYSZAK |
|
228.00 |
11/09/2006 |
|
Expenditure/Payments |
CASH |
|
184.50 |
11/11/2006 |
|
Expenditure/Payments |
CINGULAR |
|
217.59 |
11/22/2006 |
|
Expenditure/Payments |
CASH |
|
534.10 |
11/27/2006 |
|
Expenditure/Payments |
AMSTERDAM PRINTING |
|
191.81 |
12/23/2006 |
|
Expenditure/Payments |
WALL ST. JOURNAL |
|
99.00 |
12/29/2006 |
|
Expenditure/Payments |
POSTMASTER |
William St., Buffalo |
160.00 |
09/28/2006 |
|
Expenditure/Payments |
CINGULAR |
|
141.99 |
12/23/2006 |
|
Expenditure/Payments |
AM-POL EAGLE |
3620 Harlem Rd., Cheektowaga, NY 14225 |
60.00 |
12/29/2006 |
|
Expenditure/Payments |
CHEEKTOWAGA TIMES |
Maryvale Dr., Cheektowaga, NY 14225 |
113.50 |
12/29/2006 |
|
Expenditure/Payments |
ANN JAWOROWICZ |
94 Seminole Pkwy., Cheektowaga, NY 14225 |
75.00 |
12/31/2006 |
|
Expenditure/Payments |
CINGULAR |
|
161.06 |
09/06/2006 |
|
Expenditure/Payments |
CASH |
|
315.00 |
06/21/2006 |
|
Expenditure/Payments |
FRIENDS OF DENNIS GABRYSZAK |
|
60.27 |
01/11/2007 |
|
Expenditure/Payments |
UNITEMIZED |
|
462.01 |
12/31/2006 |