Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
RITE AID |
1717 Pine Ave, Niagara Falls, NY 14301 |
0.00 |
08/12/2009 |
|
Expenditure/Payments |
OFFICE MAX |
8329 Niagara Falls Blvd, Niagara Falls, NY 14304 |
0.00 |
08/12/2009 |
|
Expenditure/Payments |
SAMS CLUB |
Porter Road, Niagara Falls, NY 14304 |
0.00 |
08/12/2009 |
|
Expenditure/Payments |
KRISTEN GRANDINETTI |
710 Orchard Pkwy, Niagara Falls, NY 14301 |
193.14 |
08/18/2009 |
|
Expenditure/Payments |
DAN THE MAN |
3005 Pine Ave, Niagara Falls, NY 14301 |
0.00 |
08/18/2009 |
|
Expenditure/Payments |
TARGET |
Niagara Falls Blvd, Niagara Falls, NY 14304 |
0.00 |
08/18/2009 |
|
Expenditure/Payments |
OFFICE MAX |
8329 Niagara Falls Blvd, Niagara Falls, NY 14304 |
0.00 |
08/18/2009 |
|
Expenditure/Payments |
YWCA OF NIAGARA |
Niagara Falls, NY 14303 |
225.00 |
08/18/2009 |
|
Expenditure/Payments |
KRISTEN GRANDINETTI |
Lasalle Station, Niagara Falls, NY 14301 |
64.00 |
08/20/2009 |
|
Expenditure/Payments |
US POST OFFICE |
Lasalle Station, Niagara Falls, NY 14304 |
0.00 |
08/20/2009 |
|
Expenditure/Payments |
US POST OFFICE |
Lasalle Station, Naigara Falls, NY 14304 |
0.00 |
08/21/2009 |
|
Expenditure/Payments |
US POST OFFICE |
Lasalle Station, Niagara Falls, NY 14304 |
683.52 |
08/21/2009 |
|
Expenditure/Payments |
KRISTEN GRANDINETTI |
710 Orchard Pkwy, Niagara Falls, NY 14301 |
145.74 |
08/27/2009 |
|
Expenditure/Payments |
DELL COMPUTER CORP |
One Dell Way, Round Rock, TX 78682 |
0.00 |
08/27/2009 |
|
Expenditure/Payments |
CAROL BROWNE |
85 W Main St, Chillcothe, OH 45601 |
74.00 |
08/30/2009 |
|
Expenditure/Payments |
OFFICE MAX |
8329 Niagara Falls Blvd, Niagara Falls, NY 14304 |
0.00 |
08/30/2009 |
|
Expenditure/Payments |
UNITEMIZED |
|
25.00 |
08/12/2009 |
|
Expenditure/Payments |
KRISTEN GRANDINETTI |
710 Orchard Pwky, Niagara Falls, NY 14301 |
596.48 |
08/21/2009 |
|
Expenditure Refunds |
KRISTEN GRANDINETTI |
710 Orchard Pkwy, Niagara Falls, NY 14301 |
109.55 |
08/30/2009 |
|
Monetary Contributions/Individual & Partnerships |
PRISCILLA ADDOMS |
8903 Griffon Ave, Niagara Falls, NY 14304 |
50.00 |
09/01/2009 |
|
Monetary Contributions/Individual & Partnerships |
HALLETT ADDOMS |
8903 Griffon Ave, Niagara Falls, NY 14304 |
0.00 |
09/01/2009 |
|
Monetary Contributions/Individual & Partnerships |
JANET WISBAUM |
180 Greenaway Road, Eggertsville, NY 14226 |
100.00 |
09/06/2009 |
|
Monetary Contributions/Individual & Partnerships |
ANNEMARIE BETTINO |
8414 Munson Ave, Niagara Falls, NY 14304 |
50.00 |
09/02/2009 |
|
Monetary Contributions/All Other |
NF FIREFIGHTERS P.A.C. |
P.o. Box 159, Niagara Falls, NY 14304 |
500.00 |
09/10/2009 |
|
Expenditure/Payments |
USPO |
Lasalle Station, Niagara Falls, NY 14304 |
815.00 |
09/01/2009 |
|
Expenditure/Payments |
NIAGARA GAZETTE |
310 Niagara Street, Niagara Falls, NY 14303 |
412.56 |
09/01/2009 |
|
Expenditure/Payments |
USPO |
Lasalle Station, Niagara Falls, NY 14304 |
1027.90 |
09/02/2009 |
|
Expenditure/Payments |
THE REPORTER |
1625 Buffalo Ave, Suite 2a, Niagara Falls, NY 14303 |
250.00 |
09/02/2009 |
|
Expenditure/Payments |
USPO |
Lasalle Station, Niagara Falls, NY 14303 |
172.80 |
09/09/2009 |
|
Expenditure/Payments |
VERIZON WIRELESS |
P.o.box 1100, Albany, NY 12250 |
181.69 |
09/09/2009 |
|
Expenditure/Payments |
VENTRYS PIZZA |
1890 Pierce Ave, Niagara Falls, NY 14301 |
180.00 |
09/14/2009 |
|
Expenditure/Payments |
THE REPORTER |
1625 Buffalo Ave, Suite 2a, Niagara Falls, NY 14303 |
250.00 |
09/15/2009 |
|
Expenditure/Payments |
KRISTEN GRANDINETTI |
710 Orchard Pkwy, Niagara Falls, NY 14301 |
122.10 |
09/15/2009 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
09/15/2009 |
|
Expenditure/Payments |
VENTRYS PIZZA |
1890 Pierce Ave, Niagara Falls, NY 14301 |
110.00 |
09/15/2009 |
|
Expenditure/Payments |
BETHANY BAPTIST CHURCH |
1332 Calumet Ave, Niagara Falls, NY 14305 |
40.00 |
09/23/2009 |
|
Expenditure/Payments |
CASA COLUMBO |
2223 Pine Ave, Niagara Falls, NY 14301 |
40.00 |
09/23/2009 |
|
Expenditure/Payments |
KRISTEN GRANDINETTI |
710 Orchard Pkwy, Niagara Falls, NY 14301 |
157.60 |
09/23/2009 |
|
Expenditure/Payments |
DR DON'S BUTTON,BADGES & MAGNETS |
3906 W Monrrow Dr, Glendale, AZ 85308 |
0.00 |
09/23/2009 |
|
Expenditure/Payments |
CASA COLUMBO |
2223 Pine Ave, Niagara Falls, NY 14301 |
35.00 |
09/23/2009 |
|
Expenditure/Payments |
NF GAZETTE |
310 Niagara Street, Niagara Falls, NY 14303 |
275.04 |
09/23/2009 |
|
Expenditure/Payments |
USPO |
Nf Main Post Office, Niagara Falls, NY 14302 |
3.46 |
09/25/2009 |
|
Expenditure/Payments |
USPO |
Nf Main Post Office, Niagara Falls, NY 14302 |
2.80 |
09/25/2009 |
|
Transfers Out |
WORKING FAMILIES PARTY |
35 George Karl Blvd, Williamsville, NY 14221 |
40.00 |
09/23/2009 |
|
Transfers Out |
NF DEMOCRATIC COMMITTEE |
C/o 800 Maple Ave, Niagara Falls, NY 14305 |
250.00 |
09/23/2009 |
|
Monetary Contributions/Individual & Partnerships |
RALPH AVERSA |
851 College Terrace, Niagara Falls, NY 14305 |
40.00 |
10/15/2009 |
|
Monetary Contributions/Individual & Partnerships |
CHRIS BROWN |
509 College Ave, Niagara Falls, NY 14305 |
90.00 |
10/09/2009 |
|
Monetary Contributions/Individual & Partnerships |
SUE BROWN |
509 College Ave, Niagara Falls, NY 14305 |
0.00 |
10/09/2009 |
|
Monetary Contributions/Individual & Partnerships |
PATRICK BROWN |
984 Rankin Road, Niagara Falls, NY 14305 |
40.00 |
10/05/2009 |
|
Monetary Contributions/Individual & Partnerships |
MARIA BROWN |
984 Rankin Road, Niagara Falls, NY 14305 |
0.00 |
10/05/2009 |