# |
SB21B |
ORG |
AMERICAN EXPRESS |
N.J. |
March 13, 2006 |
$7,043.90 |
CREDIT CARD: SEE BELOW |
# |
SB21B |
ORG |
ROSWELL PARK ALLIANCE |
N.Y. |
Jan. 30, 2006 |
$6,750.00 |
CHARITABLE CONTRIBUTION |
# |
SB23 |
PAC |
RELY ON YOUR BELIEFS FUND |
D.C. |
March 1, 2006 |
$5,000.00 |
CONTRIBUTION TO OTHER COMMITTEE |
# |
SB21B |
ORG |
M & T BANK |
N.Y. |
Jan. 25, 2006 |
$2,987.00 |
FEDERAL TAXES |
# |
SB29 |
ORG |
WELD FOR NEW YORK |
N.Y. |
March 8, 2006 |
$2,000.00 |
CONTRIBUTION TO OTHER COMMITTEE |
# |
SB21B |
ORG |
LUMSDEN & MCCORMICK, LLP |
N.Y. |
Feb. 24, 2006 |
$2,000.00 |
ACCT SVS / FEC COMPLIANCE |
# |
SB21B |
ORG |
ERIE INSURANCE GROUP |
Pa. |
Feb. 2, 2006 |
$1,282.00 |
AUTO INSURANCE |
# |
SB21B |
ORG |
AMERICAN EXPRESS |
N.J. |
Jan. 18, 2006 |
$1,063.23 |
CREDIT CARD: SEE BELOW |
# |
SB23 |
COM |
DUNCAN FOR CONGRESS |
Tenn. |
March 29, 2006 |
$1,000.00 |
CONTRIBUTION TO OTHER COMMITTEE |
# |
SB23 |
ORG |
WALSH FOR CONGRESS |
N.Y. |
March 8, 2006 |
$1,000.00 |
CONTRIBUTION TO OTHER COMMITTEE |
# |
SB23 |
COM |
PETE KING FOR CONGRESS COMMITTEE |
N.Y. |
March 14, 2006 |
$1,000.00 |
CONTRIBUTION TO OTHER COMMITTEE |
# |
SB23 |
COM |
REYNOLDS FOR CONGRESS |
N.Y. |
March 27, 2006 |
$1,000.00 |
CONTRIBUTION TO OTHER COMMITTEE |
# |
SB23 |
COM |
SWEENEY FOR CONGRESS INC |
N.Y. |
March 14, 2006 |
$1,000.00 |
CONTRIBUTION TO OTHER COMMITTEE |
# |
SB29 |
COM |
JACOBS FOR STATE SENATE |
N.Y. |
Feb. 6, 2006 |
$1,000.00 |
CONTRIBUTION TO OTHER COMMITTEE |
# |
SB29 |
ORG |
FRIENDS OF MIKE COLE |
N.Y. |
March 30, 2006 |
$1,000.00 |
CONTRIBUTION TO OTHER COMMITTEE |
# |
SB29 |
ORG |
FRIENDS OF PETER FRANCHOT |
Md. |
Jan. 3, 2006 |
$1,000.00 |
CONTRIBUTION TO OTHER COMMITTEE |
# |
SB21B |
ORG |
SMB MANAGEMENT, INC |
N.Y. |
Feb. 8, 2006 |
$897.50 |
COMPUTER SERVICES |
# |
SB21B |
ORG |
SMB MANAGEMENT, INC |
N.Y. |
Jan. 18, 2006 |
$859.25 |
COMPUTER SERVICES |
# |
SB21B |
ORG |
TOTAL WINE AND MORE |
Va. |
Dec. 7, 2005 |
$684.33 |
ENTERTAINMENT |
# |
SB21B |
ORG |
LUMSDEN & MCCORMICK, LLP |
N.Y. |
March 8, 2006 |
$669.50 |
ACCT SVS / FEC COMPLIANCE |
# |
SB21B |
ORG |
AMERICAN EXPRESS |
N.J. |
Feb. 2, 2006 |
$558.70 |
CREDIT CARD: SEE BELOW |
# |
SB29 |
ORG |
SAM BROOKS 2006 |
D.C. |
Jan. 26, 2006 |
$500.00 |
CONTRIBUTION TO OTHER COMMITTEE |
# |
SB23 |
COM |
FRIENDS OF JOHN BOEHNER |
Ohio |
March 31, 2006 |
$500.00 |
CONTRIBUTION TO OTHER COMMITTEE |
# |
SB29 |
ORG |
FRIENDS OF TOM O'MARA |
N.Y. |
March 27, 2006 |
$500.00 |
CONTRIBUTION TO OTHER COMMITTEE |
# |
SB23 |
COM |
FRIENDS OF CONNIE MACK |
Fla. |
March 31, 2006 |
$500.00 |
CONTRIBUTION TO OTHER COMMITTEE |
# |
SB29 |
ORG |
ASA FOR GOVERNOR |
Va. |
Feb. 28, 2006 |
$499.00 |
CONTRIBUTION TO OTHER COMMITTEE |
# |
SB21B |
ORG |
WOYSHNERS |
N.Y. |
Jan. 18, 2006 |
$445.68 |
OFFICE EXPENSE |
# |
SB21B |
ORG |
LOEB PARTNERS REALTY & DEVELOPMENT |
N.Y. |
March 27, 2006 |
$400.00 |
RENT |
# |
SB21B |
ORG |
LOEB PARTNERS REALTY & DEVELOPMENT |
N.Y. |
Jan. 24, 2006 |
$400.00 |
RENT |
# |
SB21B |
ORG |
LOEB PARTNERS REALTY & DEVELOPMENT |
N.Y. |
March 13, 2006 |
$400.00 |
RENT |
# |
SB21B |
ORG |
LUMSDEN & MCCORMICK, LLP |
N.Y. |
Jan. 18, 2006 |
$379.60 |
ACCT SVS / FEC COMPLIANCE |
# |
SB21B |
ORG |
CIVIC LUNCHEON COMMITTEE |
N.Y. |
Feb. 9, 2006 |
$350.00 |
EVENTS |
# |
SB21B |
ORG |
AMERICAN EXPRESS |
N.J. |
Jan. 24, 2006 |
$268.21 |
PHONE & COMPUTER |
# |
SB21B |
ORG |
US AIRWAYS |
Va. |
Jan. 11, 2006 |
$257.40 |
TRAVEL |
# |
SB21B |
ORG |
US AIRWAYS |
Va. |
Jan. 11, 2006 |
$257.40 |
TRAVEL |
# |
SB21B |
ORG |
VERIZON |
N.Y. |
March 27, 2006 |
$226.38 |
TELEPHONE |
# |
SB21B |
ORG |
VERIZON |
N.Y. |
Jan. 24, 2006 |
$225.41 |
TELEPHONE |
# |
SB21B |
ORG |
VERIZON |
N.Y. |
March 13, 2006 |
$225.41 |
TELEPHONE |
# |
SB21B |
ORG |
ROSWELL PARK ALLIANCE |
N.Y. |
Jan. 30, 2006 |
$200.00 |
CHARITABLE CONTRIBUTION |
# |
SB21B |
ORG |
WOYSHNERS |
N.Y. |
Feb. 14, 2006 |
$172.69 |
OFFICE EXPENSE |
# |
SB21B |
ORG |
VERIZON WIRELESS |
Md. |
Jan. 30, 2006 |
$125.70 |
TELEPHONE |
# |
SB21B |
ORG |
VERIZON WIRELESS |
Md. |
March 13, 2006 |
$120.56 |
TELEPHONE |
# |
SB21B |
ORG |
AMERICAN EXPRESS |
N.J. |
Feb. 14, 2006 |
$110.00 |
DUES |
# |
SB21B |
ORG |
VERIZON WIRELESS |
Md. |
Feb. 24, 2006 |
$80.44 |
TELEPHONE |
# |
SB21B |
ORG |
VERIZON WIRELESS |
Md. |
March 27, 2006 |
$78.75 |
TELEPHONE |
# |
SB21B |
ORG |
WOYSHNERS |
N.Y. |
March 13, 2006 |
$65.24 |
OFFICE EXPENSE |
# |
SB21B |
ORG |
M & T BANK |
N.Y. |
Feb. 8, 2006 |
$17.07 |
BANK CHARGES |
# |
SB21B |
ORG |
M & T BANK |
N.Y. |
March 8, 2006 |
$15.44 |
BANK CHARGES |
# |
SB21B |
ORG |
LOEB PARTNERS REALTY & DEVELOPMENT |
N.Y. |
March 22, 2006 |
$1.18 |
RENT |