Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
ANTHONY M. MASIELLO |
111 Penhurst Park, Buffalo, NY 14222 |
782.76 |
09/16/2005 |
|
Expenditure/Payments |
DNMA |
284 Connecticut St., Buffalo, NY 14213 |
1422.00 |
09/23/2005 |
|
Expenditure/Payments |
DNMA |
284 Connecticut St., Buffalo, NY 14213 |
1465.00 |
09/23/2005 |
|
Expenditure/Payments |
CRYSTAL BLUE |
P.o. Box 17, Buffalo, NY 14207 |
900.00 |
09/23/2005 |
|
Expenditure/Payments |
ADELHIA |
355 Chicago, Buffalo, NY 14204 |
53.01 |
09/23/2005 |
|
Expenditure/Payments |
VERIZON WIRELESS |
P.o. Box 489, Newark, NJ 07101 |
227.01 |
09/23/2005 |
|
Expenditure/Payments |
VERIZON WIRELESS |
P.o. Box 489, Newark, NJ 07101 |
147.58 |
09/23/2005 |
|
Expenditure/Payments |
BUFFALO MUNY AAA BASEBALL |
120 Commonwealth Ave., Buffalo, NY 14216 |
250.00 |
09/26/2005 |
|
Expenditure/Payments |
WE CARE NEIGHBORHOOD COMM. BLOCK CLUB |
P.o. Box 813, Buffalo, NY 14203 |
100.00 |
09/27/2005 |
|
Expenditure/Payments |
POSTMASTER BUFFALO |
1 W. Genesee St., Buffalo, NY 14202 |
370.00 |
09/28/2005 |
|
Expenditure/Payments |
BICKFORD PAPER COMPANY |
701 Seneca St., Buffalo, NY 14204 |
132.21 |
10/04/2005 |
|
Expenditure/Payments |
VERIZON |
P.o. Box 1100, Albany, NY 12250 |
101.52 |
10/06/2005 |
|
Expenditure/Payments |
OFFICE MAX |
2642 Delaware Ave., Buffalo, NY 14216 |
273.80 |
10/06/2005 |
|
Expenditure/Payments |
ERIE COUNTY REPUBLIC COMMITTEE |
107 Delaware Ave., Buffalo, NY 14202 |
1000.00 |
10/12/2005 |
|
Expenditure/Payments |
POSTMASTER BUFFALO |
1 W. Genesee St., Buffalo, NY 14202 |
740.00 |
10/14/2005 |
|
Expenditure/Payments |
ANTHONY M. MASIELLO |
111 Penhurst Park, Buffalo, NY 14222 |
404.93 |
10/17/2005 |
|
Expenditure/Payments |
BICKFORD PAPER CO. |
701 Seneca St., Buffalo, NY 14204 |
132.21 |
10/18/2005 |
|
Expenditure/Payments |
CUSTARD CORNER |
211 Porter Ave., Buffalo, NY 14213 |
6935.56 |
11/18/2005 |
|
Expenditure/Payments |
YES BUFFALO |
111 Penhurst Park, Buffalo, NY 14222 |
2625.00 |
11/18/2005 |
|
Expenditure/Payments |
YES BUFFALO |
111 Penhurst Park, Buffalo, NY 14222 |
3625.00 |
11/22/2005 |
|
Expenditure/Payments |
D.A.C.C. |
107 Wahsington Ave., Albany, NY 12210 |
500.00 |
11/22/2005 |
|
Expenditure/Payments |
SPITZER 2006 |
P.o. Box 855, Buffalo, NY 14205 |
1000.00 |
11/22/2005 |
|
Expenditure/Payments |
POSTMASTER BUFFALO |
1 W. Genesee St., Buffalo, NY 14202 |
970.00 |
11/28/2005 |
|
Expenditure/Payments |
VERIZON WIRELESS |
P.o. Box 17120, Tuscan, AR 85731 |
53.25 |
11/28/2005 |
|
Expenditure/Payments |
CANISIUT COLLEGE CAGE CLUB |
2001 Main St., Buffalo, NY 14208 |
100.00 |
11/28/2005 |
|
Expenditure/Payments |
POLICE ATHLETIC LEAGUE |
17 Meadowview Pl., Buffalo, NY 14214 |
80.00 |
12/08/2005 |
|
Expenditure/Payments |
MAUREENS BUFFALO WHOLESALE FLOWER MARKET |
441 Ellicott St., Buffalo, NY 14203 |
788.06 |
12/08/2005 |
|
Expenditure/Payments |
DIANE SERRA |
1190 Hertel Ave., Buffalo, NY 14216 |
90.00 |
12/08/2005 |
|
Expenditure/Payments |
BUFFALO CRITERION |
623-25 William St., Buffalo, NY 14206 |
56.40 |
12/08/2005 |
|
Expenditure/Payments |
CUSTARD CORNER |
211 Porter Ave., Buffalo, NY 14213 |
2404.06 |
12/12/2005 |
|
Expenditure/Payments |
ANTHONY M. MASIELLO |
111 Penhurst Park, Buffalo, NY 14222 |
154.42 |
12/13/2005 |
|
Expenditure/Payments |
TOM REYNOLDS FOR CONGRESS |
|
125.00 |
12/13/2005 |
|
Expenditure/Payments |
ANTHONY M. MASIELLO |
111 Penhurst Park, Buffalo, NY 14222 |
1434.44 |
12/16/2005 |
|
Expenditure/Payments |
LANETTE BOULWARE |
127 Harvard Pl., Buffalo, NY 14208 |
100.00 |
12/16/2005 |
|
Expenditure/Payments |
JOANNE CAVALIERI |
115 Frontenac Avenue, Buffalo, NY 14216 |
600.00 |
12/22/2005 |
|
Expenditure/Payments |
BRANDON SERVICES |
65 Niagara Sq., Buffalo, NY 14202 |
200.00 |
12/22/2005 |
|
Expenditure/Payments |
LAMARINA |
1503 Hertel Ave., Buffalo, NY 14216 |
1917.65 |
12/28/2005 |
|
Expenditure/Payments |
MISTER PIZZA ELMWOOD |
1065 Elmwood Ave., Buffalo, NY 14222 |
90.00 |
12/29/2005 |
|
Expenditure/Payments |
WOOD BUTCHERS SHOP |
688 Clinton St., Buffalo, NY 14210 |
300.00 |
12/29/2005 |
|
Expenditure/Payments |
LAMARINA |
1503 Hertel Ave., Buffalo, NY 14216 |
300.00 |
12/29/2005 |
|
Expenditure/Payments |
YES BUFFALO |
111 Penhurst Park, Buffalo, NY 14222 |
1500.00 |
11/29/2005 |
|
Expenditure/Payments |
VERIZON WIRELESS |
P.o. Box 489, Newark, NJ 07101 |
132.35 |
12/29/2005 |
|
Expenditure/Payments |
ANTHONY M. MASIELLO |
111 Penhurst Park, Buffalo, NY 14222 |
600.95 |
12/29/2005 |
|
Expenditure/Payments |
KELLER BROS. & MILLER |
401 Franklin St., Buffalo, NY 14202 |
1028.38 |
12/29/2005 |
|
Expenditure/Payments |
ANTHONY M. MASIELLO |
111 Penhurst Park, Buffalo, NY 14222 |
106.70 |
12/31/2005 |
|
Expenditure/Payments |
ERIE CO. DEM. COMMITTEE |
1 Ellicott Sq. Bldg., Buffalo, NY 14203 |
3000.00 |
01/11/2006 |
|
Expenditure/Payments |
UNITEMIZED |
|
436.09 |
12/31/2005 |
|
Expenditure/Payments |
VERIZON |
P.o. Box 1100, Albany, NY 12250 |
58.33 |
10/28/2005 |
|
Expenditure/Payments |
ROBERT RUSSELL FOR SUPREME COURT |
151 Hedley Place, Buffalo, NY 14208 |
1000.00 |
11/01/2005 |
|
Expenditure/Payments |
IKE & BG'S |
1646 Genesee St., Buffalo, NY 11421 |
200.00 |
11/01/2005 |