Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
ALLEGANY CO AGRICULTURAL SOCIETY |
Main Street, Angelica, NY 14802 |
95.00 |
01/27/2007 |
|
Expenditure/Payments |
U.S. POSTAL SERVICE |
Schuyler Street, Belmont, NY 14813 |
50.00 |
03/29/2007 |
|
Expenditure/Payments |
U.S. POSTAL SERVICE |
Schuyler Street, Belmont, NY 14813 |
292.50 |
04/09/2007 |
|
Expenditure/Payments |
CRAIG AUSTIN |
109 W Main Street, Friendship, NY 14739 |
70.00 |
04/24/2007 |
|
Expenditure/Payments |
PIONEER COLLEGE CATERERS |
Main Street, Houghton, NY 14744 |
2450.25 |
04/30/2007 |
|
Expenditure/Payments |
WELLSVILLE DAILY REPORTER |
N Main Street, Wellsville, NY 14895 |
334.00 |
05/27/2007 |
|
Monetary Contributions/Individual & Partnerships |
WILLIAM PULOS |
P.o. Box 337, Hornell, NY 14843 |
200.00 |
07/28/2007 |
|
Monetary Contributions/Individual & Partnerships |
CHARLES P BLISS |
P.o. Box 276, Rushford, NY 14777 |
100.00 |
12/11/2007 |
|
Other Receipts |
COMMITTEE FUNDRAISER |
P.o. Box 793, Andover, NY 14806 |
2675.00 |
12/28/2007 |
|
Expenditure/Payments |
JOHN HASPER |
1 Hughes Street, Belfast, NY 14711 |
229.60 |
10/11/2007 |
|
Expenditure/Payments |
ST. PATRICKS HALL |
31 Hughes Street, Belfast, NY 14711 |
150.00 |
10/11/2007 |
|
Expenditure/Payments |
ST. PATRICKS HALL |
31 Hughes Street, Belfast, NY 14711 |
350.00 |
10/11/2007 |
|
Expenditure/Payments |
ROBERT CHRISTMAN |
3174 State Route 19, Wellsville, NY 14895 |
13.38 |
10/11/2007 |
|
Expenditure/Payments |
INK COMMERCIAL PRINTING |
169 North Main Street, Wellsville, NY 14895 |
85.00 |
10/11/2007 |
|
Expenditure/Payments |
ACES COUNTRY CUPBOARD |
40 Main Street, Belfast, NY 14711 |
1553.00 |
11/20/2007 |
|
Expenditure/Payments |
HANNIGANS FLORIST |
27 Whitney Avenue, Belmont, NY 14813 |
105.00 |
11/20/2007 |
|
Expenditure/Payments |
KUHL FOR CONGRESS |
22 Buell Street, Bath, NY 14810 |
200.00 |
12/07/2007 |
|
Expenditure/Payments |
BELFAST HOTEL |
Main Street, Belfast, NY 14711 |
75.00 |
12/19/2007 |
|
Expenditure/Payments |
KUHL FOR CONGRESS |
22 Buell Street, Bath, NY 14810 |
200.00 |
12/31/2007 |
|
Expenditure Refunds |
ST PATRICKS HALL |
Hughes Street, Belfast, NY 14711 |
150.00 |
11/30/2007 |
|
Expenditure/Payments |
LEE GRIDLEY |
369 N. Highland Ave., Wellsville, NY 14895 |
100.00 |
02/20/2008 |
|
Expenditure/Payments |
U.S. POSTAL SERVICE |
Schuyler Street, Belmont, NY 14813 |
56.00 |
03/28/2008 |
|
Expenditure/Payments |
LEE GRIDLEY |
369 N. Highland Ave., Wellsville, NY 14895 |
125.00 |
06/04/2008 |
|
Expenditure/Payments |
ELAINE HERDMAN |
6520 Peacock Hill Road, Angelica, NY 14709 |
42.00 |
06/04/2008 |
|
Expenditure/Payments |
ELAINE HERDMAN |
6520 Peacock Hill Road, Angelica, NY 14709 |
42.00 |
06/04/2008 |
|
Other Receipts |
ALLEG CO REP COMMITTEE |
25 Elm Street, Andover, NY 14806 |
1231.00 |
10/28/2008 |
|
Other Receipts |
ALLEG CO REP COMMITTEE |
25 Elm Street, Andover, NY 14806 |
260.00 |
10/30/2008 |
|
Other Receipts |
ALLEG CO REP COMMITTEE |
25 Elm Street, Andover, NY 14806 |
4055.00 |
10/24/2008 |
|
Other Receipts |
ALLEG CO REP COMMITTEE |
25 Elm Street, Andover, NY 14806 |
4045.00 |
10/27/2008 |
|
Other Receipts |
ALLEG CO REP COMMITTEE |
25 Elm Street, Andover, NY 14806 |
260.00 |
11/30/2008 |
|
Other Receipts |
ALLEG CO REP COMMITTEE |
25 Elm Street, Andover, NY 14806 |
180.00 |
12/30/2008 |
|
Expenditure/Payments |
TERRI ROSS |
Main Street, Angelica, NY 14709 |
103.95 |
07/23/2008 |
|
Expenditure/Payments |
U.S. POSTAL SERVICE |
Schuyler Street, Belmont, NY 14813 |
210.00 |
09/18/2008 |
|
Expenditure/Payments |
SUN PUBLISHING CO |
Main Street, Alfred, NY 14802 |
135.63 |
09/25/2008 |
|
Expenditure/Payments |
STRATE WELDING SUPPLY |
101 Comet Street, Buffalo, NY 14216 |
5.85 |
09/25/2008 |
|
Expenditure/Payments |
ELAINE HERDMAN |
6520 Peacock Hill Road, Angelica, NY 14709 |
284.08 |
09/25/2008 |
|
Expenditure/Payments |
DEE WARD |
164 W Main Street, Angelica, NY 14709 |
30.00 |
09/25/2008 |
|
Expenditure/Payments |
KATHLEEN HOLLIS |
Unknown, Dalton, NY 14836 |
99.65 |
09/30/2008 |
|
Expenditure/Payments |
THE FLOWER BASKET |
Unknown, Belmont, NY 14813 |
55.10 |
09/30/2008 |
|
Expenditure/Payments |
TERRI ROSS |
Main Street, Angelica, NY 14709 |
224.07 |
10/25/2008 |
|
Expenditure/Payments |
ROBERT CHRISTMAN |
3174 State Route 19, Wellsville, NY 14895 |
380.67 |
10/25/2008 |
|
Expenditure/Payments |
THE BELVIDERE |
Route 19 North, Belmont, NY 14803 |
2582.65 |
10/25/2008 |
|
Expenditure/Payments |
DEPOT PRESS |
Main Street, Alfred, NY 14802 |
695.00 |
10/28/2008 |
|
Expenditure/Payments |
STRATE WELDING SUPPLY |
101 Comet Street, Buffalo, NY 14216 |
5.86 |
10/28/2008 |
|
Expenditure/Payments |
AMITY RESCUE SQUAD |
State Route 244, Belmont, NY 14813 |
250.00 |
11/25/2008 |
|
Expenditure/Payments |
STRATE WELDING SUPPLY |
101 Comet Street, Buffalo, NY 14216 |
11.71 |
12/03/2008 |
|
Expenditure Refunds |
KUHL FOR CONGRESS |
Unknown, Bath |
200.00 |
01/10/2008 |
|
Other Receipts |
FUNDRAISER |
Cuba Grange, Cuba |
780.00 |
06/02/2009 |
|
Other Receipts |
FUNDRAISER |
Cuba Grange, Cuba |
275.00 |
06/10/2009 |
|
Expenditure/Payments |
RICHARD HOLLIS |
10987 Old State Road, Dalton |
262.53 |
01/15/2009 |