Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
HOLIDAY INN |
S. Transit St., Lockport, NY 14094 |
76.25 |
05/08/2006 |
|
Monetary Contributions/Corporate |
TOPS |
S. Transit, Lockport, NY 14094 |
100.00 |
07/27/2006 |
|
Other Receipts |
JOHN F. COLLINS |
Beattie Ave, Lockport, NY 14094 |
10.00 |
12/20/2006 |
|
Expenditure/Payments |
BREWHAUS COFFEE & CAFE |
Chestnut St., Lockport, NY 14094 |
51.75 |
07/27/2006 |
|
Expenditure/Payments |
BREWHAUS COFFEE & CAFE |
Chestnut St., Lockport, NY 14094 |
83.03 |
10/05/2006 |
|
Expenditure/Payments |
FIELDSTONE RESTAURANT |
South Transit Rd., Lockport, NY 14094 |
60.33 |
02/08/2007 |
|
Expenditure/Payments |
HOLIDAY INN |
South Transit St., Lockport, NY 14094 |
75.00 |
05/03/2007 |
|
Expenditure/Payments |
HOLIDAY INN |
South Transit St., Lockport, NY 14094 |
75.00 |
05/16/2007 |
|
Monetary Contributions/All Other |
VARIOUS |
Lockport, NY 14094 |
4458.00 |
10/23/2007 |
|
Monetary Contributions/All Other |
VARIOUS |
Lockport, NY 14094 |
120.00 |
11/06/2007 |
|
Expenditure/Payments |
SUMMIT PRINT & MAIL |
Old Beattie Rd., Lockport, NY 14094 |
1107.12 |
09/22/2007 |
|
Expenditure/Payments |
BRIAN SIBIGA, CHAIRMAN |
5707 Jennifer Dr., Lockport, NY 14094 |
1656.84 |
10/23/2007 |
|
Expenditure/Payments |
JOHN F. COLLINS |
5915 Beattie Ave., Lockport, NY 14094 |
10.00 |
08/06/2007 |
|
Expenditure/Payments |
HOLIDAY INN |
S. Transit St., Lockport, NY 14094 |
75.00 |
02/21/2008 |
|
Monetary Contributions/All Other |
VARIOUS |
Lockport, NY 14094 |
4778.00 |
11/22/2008 |
|
Expenditure/Payments |
BRIAN SIBIGA. CO. FR. CHRMN |
5707 Jennifer Dr., Lockport, NY 14094 |
1165.44 |
11/22/2008 |
|
Expenditure/Payments |
CAMARATTAS RESTAURANT |
Robinson Rd., Lockport, NY 14094 |
101.36 |
11/25/2008 |
|
Expenditure/Payments |
DEBORAH GASKILL |
Rochester Rd., Lockport, NY 14094 |
70.03 |
02/22/2009 |
|
Expenditure/Payments |
DEBORAH GASKILL |
Rochester Rd., Lockport, NY 14094 |
49.94 |
02/22/2009 |
|
Monetary Contributions/All Other |
HEALTH ECONOMIC GROUP |
Lockport, NY 14094 |
500.00 |
08/29/2009 |
|
Monetary Contributions/All Other |
PAUL ARCARDO |
Lockport, NY 14094 |
1000.00 |
09/02/2009 |
|
Monetary Contributions/All Other |
NANCY BROOKS |
Lockport, NY 14094 |
50.00 |
09/12/2009 |
|
Monetary Contributions/All Other |
VARIOUS |
Lockport, NY 14094 |
2454.00 |
10/23/2009 |
|
Monetary Contributions/All Other |
VAROPIS |
Lockport, NY 14094 |
1375.00 |
10/23/2009 |
|
Expenditure/Payments |
DEBORAH GASKILL |
Rochester Rd., Lockport, NY 14094 |
17.01 |
07/14/2009 |
|
Expenditure/Payments |
LKPT LODGE #41 ELKS |
Canal Rd, Lockport, NY 14094 |
107.78 |
08/19/2009 |
|
Expenditure/Payments |
DEBORAH GASKILL |
Rochester Rd, Lockport, NY 14094 |
25.00 |
08/19/2009 |
|
Expenditure/Payments |
SUMMIT PRINT & MAIL |
6042 Old Beattie Rd, Lockport, NY 14094 |
331.58 |
08/22/2009 |
|
Expenditure/Payments |
SUMMIT PRINT & MAIL |
6042 Old Beattie Rd., Lockport, NY 14094 |
3006.20 |
09/02/2009 |
|
Expenditure/Payments |
DEBORAH GASKILL |
Rochester Rd., Lockport, NY 14094 |
196.00 |
09/12/2009 |
|
Expenditure/Payments |
BRIAN SIBIGA |
Wendy Drive, Lockport, NY 14094 |
161.10 |
10/19/2009 |
|
Expenditure/Payments |
US POSTAL SERVICE |
East A Venue, Lockport, NY 14094 |
352.00 |
10/21/2009 |
|
Expenditure/Payments |
SUMMIT PRINT & MAIL |
6042 Old Beattie Rd., Lockport, NY 14094 |
2933.28 |
10/23/2009 |
|
Expenditure/Payments |
DEBORAH GASKILL |
Rochester Rd., Lockport, NY 14094 |
89.53 |
10/23/2009 |
|
Expenditure/Payments |
KEN GENEWICK |
18 Harrison Ave, Lockport, NY 14094 |
1182.24 |
12/22/2009 |
|
Monetary Contributions/All Other |
VARIOUS |
|
0.00 |
06/23/2010 |
|
Expenditure/Payments |
MICROGRAPHICS |
Davison Rd, Lockport, NY 14094 |
294.89 |
06/04/2010 |
|
Expenditure/Payments |
HOLIDAY INN |
South Transit Rd, Lockport, NY 14094 |
107.21 |
06/06/2010 |
|
Expenditure/Payments |
NIAG. CO. REP. COMM. |
East Ave., Lockport, NY 14094 |
250.00 |
06/17/2010 |
|
Monetary Contributions/Individual & Partnerships |
DEBORAH MILLER |
S. Transit St., Lockport, NY 14094 |
1000.00 |
08/26/2010 |
|
Expenditure/Payments |
KAX |
Po Box 1164, Lockport, NY 14094 |
259.20 |
08/25/2010 |
|
Expenditure/Payments |
ETC RESOURCES |
Po Box 1164, Lockport, NY 14094 |
135.00 |
08/25/2010 |
|
Expenditure/Payments |
DON JABLONSKI |
Jennifer Dr. West, Lockport, NY 14094 |
70.00 |
09/02/2010 |
|
Expenditure/Payments |
KAX |
Po Box 1164, Lockport, NY 14094 |
428.22 |
09/02/2010 |
|
Expenditure/Payments |
KAX |
Po Box 1164, Lockport, NY 14094 |
716.71 |
09/03/2010 |
|
Expenditure/Payments |
KAX |
Po Box 1164, Lockport, NY 14094 |
90.72 |
09/08/2010 |
|
Expenditure/Payments |
DON JABLONSKI |
Jennifer Dr. West, Lockport, NY 14094 |
140.00 |
09/08/2010 |
|
Expenditure/Payments |
NIAG.CO.REP.COMM.PALADINO RECPTION |
Niagara Falls, NY 14094 |
1000.00 |
09/23/2010 |
|
Expenditure/Payments |
DON JABLONSKI |
Jennifer Dr. West, Lockport, NY 14094 |
22.24 |
09/26/2010 |
|
Expenditure/Payments |
DON JABLONSKI |
Jennifer Dr. West, Lockport, NY 14094 |
66.43 |
10/05/2010 |