Beruflich Dokumente
Kultur Dokumente
THIS FORM MUST CONTAIN ORIGINAL SIGNATURES IN INK AND BE COMPLETED IN FULL
ELECTION YEAR
FILER ID
2018
A21032
7/16/2015 TO 1/15/2016
Schneiderman 2018
Laurence Freed
Telephone: Home
Business
(212) 238-3270
Cell
E-mail address
REPORT SCHEDULES
TYPE OF REPORT
Schedules
(Sch. A)
Corporate Contributions
(Sch. B)
(Sch. C)
(Sch. D/E)
Expenditure Payments
(Sch. F)
Transfers In/Out
(Sch. G/H)
Off-Cycle
Loans Received/Paid
(Sch. I/J)
24 Hour Notice
*Campaign material or a disclaimer must be submitted with Post Election
statements
See Attached
Termination Report
Liabilities/Loans Forgiven
(Sch. K)
(Sch. L/M)
Outstanding Liabilities
(Sch. N)
Partners/Subcontracts
(Sch. O)
Housekeeping Receipts
(Sch. P)
Housekeeping Expenses
(Sch. Q)
In-Lieu-Of Statement
In order to qualify to file an In-Lieu-Of Statement, you must be a
candidate and/or an authorized committee solely supporting one
candidate or a committee involved solely in promoting the success or
defeat of a ballot proposal, and at the close of the applicable reporting
period, neither the total receipts nor the total expenditures of the
campaign have exceeded $1,000.If you have previously filed an
In-Lieu-Of Statement and find that you now exceed this $1,000
threshold, you must file an itemized report covering all transactions
since the beginning of the campaign. Once an itemized report is
required, you may not file an In-Lieu-Of Statement for any future
reporting period.
I state that the information contained in this report in all respects is true and complete to the best of my knowledge, information and belief
VERIFICATION
Signature
Title
Date Signed
Phone number
ANY FALSE INFORMATION IN THIS STATEMENT MAY BE A CLASS A MISDEMEANOR, PUNISHABLE BY A FINE AND/OR UP TO ONE YEAR
IMPRISONMENT, PURSUANT TO SECTION 210.45 OF THE PENAL LAW. FOR FURTHER INFORMATION, CONTACT THE NEW YORK BOARD OF
ELECTIONS OR YOUR COUNTY BOARD OF ELECTIONS.
CF-01 1/13
2018
FILER ID
A21032
.................
$2,363,729.93
$1,044,345.00
$43,450.00
$516,600.00
$35,155.85
$1,639,550.85
3. MISCELLANEOUS RECEIPTS
3a) SCHEDULE E - Other receipts - total..................
$0.00
$0.00
$0.00
$715.73
$0.00
$318,695.04
$35,155.85
$0.00
$0.00
$25,550.00
$0.00
$715.73
$1,640,266.58
$4,003,996.51
$379,400.89
$3,624,595.62
STATUS REPORT
ELECTION YEAR
2018
FILER ID
A21032
8. STATUS OF CONTRIBUTIONS
8a) Contributions received, from line 8e of your previous report * . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . .
$2,044,672.31
$1,639,550.85
$3,684,223.16
$25,550.00
$3,658,673.16
*This figure will be 0 (zero) if this is the first report of a new campaign.
9. STATUS OF CAMPAIGN EXPENSES
9a) Campaign expenses paid, from line 9f of your previous report* . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
$306,442.38
$318,695.04
$35,155.85
$660,293.27
$715.73
$659,577.54
$659,577.54
$0.00
Election Year
Amount
$0.00
$0.00
$0.00
10d) Amounts included in 10c above, which were repaid this period . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
$0.00
10e) Amounts included in 10c above, which were forgiven this period . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
$0.00
10f) Balance of loans made to date (line 10c minus 10d and 10e) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
FILER ID
2018
DATE RECEIVED
NAME
10/07/15
Code:
A21032
STREET
26 Ardsley Ln
DATE RECEIVED
NAME
Code:
STREET
DATE RECEIVED
NAME
Code:
STREET
DATE RECEIVED
NAME
STREET
DATE RECEIVED
NAME
Code:
STREET
DATE RECEIVED
NAME
STREET
DATE RECEIVED
NAME
STREET
DATE RECEIVED
NAME
Code:
STREET
DATE RECEIVED
NAME
STREET
DATE RECEIVED
NAME
Code:
STREET
DATE RECEIVED
NAME
STREET
DATE RECEIVED
NAME
Code:
STREET
DATE RECEIVED
NAME
IND
STREET
ZIP
11746
NY
ZIP
10028
chk
4268
CHECK #
SC
ZIP
29455
chk
1293
CHECK #
NY
ZIP
11753
Credit
Card
CHECK #
DC
ZIP
20008
chk
1538
CHECK #
NY
ZIP
10153
Credit
Card
CHECK #
Jack C. Bendheim
Ste 3, 300 Frank W Burr Blvd
Credit
Card
CHECK #
Code:
CHECK #
NY
NJ
ZIP
64
PREV. AMT.
$200.00
AMOUNT
$0.00
PREV. AMT.
$500.00
$0.00
AMOUNT
PREV. AMT.
$250.00
AMOUNT
$0.00
PREV. AMT.
$250.00
AMOUNT
$0.00
PREV. AMT.
$1,000.00
AMOUNT
$0.00
PREV. AMT.
$500.00
$0.00
10021
Laurence Belfer
IND
11/09/15
ZIP
IND
10/16/15
chk 505
NY
Patricia Bauman
Credit
Card
CHECK #
Code:
10065
Jason Bass
IND
12/11/15
ZIP
548 Skimmer Ct
12/21/15
NY
Gregory L. Baird
IND
Credit
Card
CHECK #
IND
Code:
10022
10/21/15
ZIP
9 Suncrest Dr
11/12/15
NY
Jason Atlas
IND
Credit
Card
CHECK #
Code:
11021
IND
10/27/15
ZIP
IND
Code:
CHECK #
NY
AMOUNT
OF
11566
Stanley S. Arkin
11/03/15
ZIP
420 E 51st St
10/06/15
chk 364
NY
Daniel R. Alonso
IND
chk
2665
CHECK #
31 Beverly Rd
Code:
14221
Ronen Abergel
IND
10/27/15
ZIP
IND
08/12/15
NY
Wafa Abboud
4
CHECK #
Susan Abadir
IND
12/03/15
PAGE
07666
Credit
Card
TOTAL THIS
PAGE
AMOUNT
PREV. AMT.
$250.00
AMOUNT
$0.00
PREV. AMT.
$250.00
AMOUNT
$0.00
PREV. AMT.
$2,000.00
AMOUNT
$0.00
PREV. AMT.
$1,000.00
AMOUNT
$10,000.00
AMOUNT
$0.00
PREV. AMT.
$10,850.00
PREV. AMT.
$2,500.00
AMOUNT
$10,000.00
$0.00
PREV. AMT.
$5,000.00
$28,700.00
FILER ID
2018
DATE RECEIVED
NAME
12/16/15
Code:
A21032
STREET
DATE RECEIVED
NAME
Code:
STREET
DATE RECEIVED
NAME
Code:
STREET
DATE RECEIVED
NAME
STREET
DATE RECEIVED
NAME
Code:
STREET
DATE RECEIVED
NAME
STREET
DATE RECEIVED
NAME
Code:
STREET
DATE RECEIVED
NAME
STREET
DATE RECEIVED
NAME
Code:
STREET
DATE RECEIVED
NAME
STREET
DATE RECEIVED
NAME
Code:
STREET
DATE RECEIVED
NAME
STREET
DATE RECEIVED
NAME
Code:
PART
STREET
ZIP
11568
NY
ZIP
11238
Credit
Card
CHECK #
NY
ZIP
10017
chk
3406
CHECK #
NY
ZIP
10003
Credit
Card
CHECK #
NY
ZIP
10014
Credit
Card
CHECK #
NY
ZIP
10022
chk
4354
CHECK #
CT
ZIP
06820
Credit
Card
CHECK #
Credit
Card
CHECK #
08/11/15
NY
Todd Boehly
IND
Credit
Card
CHECK #
IND
Code:
55391
Michael N Block
01/14/16
ZIP
11/18/15
MN
John Bland
IND
chk
2757
CHECK #
Code:
10011
Jaeson Birnbaum
IND
11/12/15
ZIP
IND
01/12/16
NY
Credit
Card
CHECK #
Code:
10065
James Bilsborrow
IND
12/01/15
ZIP
124 I U Willets Rd
10/24/15
NY
Jay H. Bernstein
IND
chk
4085
CHECK #
PO Box 699
IND
Code:
19103
A. Mark Berlin
11/22/15
ZIP
12/08/15
PA
Barry H Berke
IND
Credit
Card
CHECK #
181 E 65th St
Code:
10953
Max W Berger
IND
11/12/15
ZIP
1622 Locust St
IND
10/26/15
NY
Daniel Berger
5
CHECK #
Donald Benvie
IND
01/04/16
PAGE
NY
ZIP
14202
chk
58200
TOTAL THIS
PAGE
AMOUNT
$500.00
AMOUNT
$20,000.00
AMOUNT
OF
64
PREV. AMT.
$500.00
PREV. AMT.
$5,000.00
PREV. AMT.
$5,000.00
AMOUNT
$0.00
PREV. AMT.
$1,000.00
AMOUNT
$0.00
PREV. AMT.
$1,000.00
AMOUNT
$0.00
PREV. AMT.
$2,500.00
AMOUNT
$0.00
PREV. AMT.
$250.00
AMOUNT
$0.00
PREV. AMT.
$100.00
AMOUNT
$0.00
PREV. AMT.
$500.00
AMOUNT
$0.00
PREV. AMT.
$250.00
AMOUNT
$0.00
PREV. AMT.
$1,000.00
AMOUNT
$0.00
PREV. AMT.
$65,000.00
AMOUNT
$250.00
$0.00
PREV. AMT.
$0.00
$97,350.00
FILER ID
2018
DATE RECEIVED
NAME
11/17/15
Code:
STREET
DATE RECEIVED
NAME
Code:
STREET
DATE RECEIVED
NAME
Code:
STREET
DATE RECEIVED
NAME
STREET
DATE RECEIVED
NAME
Code:
STREET
DATE RECEIVED
NAME
STREET
DATE RECEIVED
NAME
Code:
STREET
DATE RECEIVED
NAME
STREET
DATE RECEIVED
NAME
Code:
STREET
DATE RECEIVED
NAME
STREET
DATE RECEIVED
NAME
Code:
STREET
DATE RECEIVED
NAME
STREET
york
DATE RECEIVED
NAME
Code:
IND
STREET
ZIP
10007
MA
ZIP
02129
chk
1436
CHECK #
NY
ZIP
10028
Credit
Card
CHECK #
NY
ZIP
11215
Credit
Card
CHECK #
NY
ZIP
10036
chk
1294
CHECK #
NY
ZIP
10023
Credit
Card
CHECK #
chk 727
NY
ZIP
CHECK #
ZIP
AMOUNT
OF
64
PREV. AMT.
$250.00
AMOUNT
$0.00
PREV. AMT.
$500.00
AMOUNT
$20,000.00
AMOUNT
$0.00
PREV. AMT.
$20,000.00
PREV. AMT.
$250.00
AMOUNT
$0.00
PREV. AMT.
$2,500.00
AMOUNT
$0.00
PREV. AMT.
$200.00
AMOUNT
$0.00
PREV. AMT.
$250.00
AMOUNT
$0.00
PREV. AMT.
$2,500.00
AMOUNT
$0.00
PREV. AMT.
$100.00
AMOUNT
$0.00
PREV. AMT.
$250.00
AMOUNT
$0.00
PREV. AMT.
$250.00
AMOUNT
$0.00
PREV. AMT.
$100.00
$0.00
10024
Robert Catalani
Credit
Card
CHECK #
10/21/15
NY
IND
Credit
Card
CHECK #
IND
Code:
11514
Michael Cardozo
09/30/15
ZIP
10/10/15
NY
Jonathan H Canter
IND
Credit
Card
CHECK #
362 13th St
Code:
10065
Emily Campbell
IND
11/12/15
ZIP
Ph G, 200 E 82nd St
IND
10/23/15
NY
Jane M Byrne
chk
2324
CHECK #
Code:
10019
IND
11/24/15
ZIP
Rm 300, 20 Vesey St
11/24/15
NY
Florian Bruno
IND
Credit
Card
CHECK #
1 Old Country Rd
IND
Code:
10065
Jeffrey Brown
10/27/15
ZIP
11/24/15
NY
Elana Broitman
IND
chk
1962
CHECK #
Fl 3, 400 W 59th St
Code:
11207
Daniel Brodsky
IND
10/25/15
ZIP
Fl 5, 4 E 66th St
IND
11/16/15
NY
Jill Braufman
6
CHECK #
Karen Boykin-Towns
IND
12/21/15
PAGE
A21032
10165
chk
2098
TOTAL THIS
PAGE
AMOUNT
$2,000.00
PREV. AMT.
$0.00
$29,150.00
FILER ID
2018
DATE RECEIVED
NAME
10/26/15
Code:
A21032
STREET
62 Osborne Rd
DATE RECEIVED
NAME
Code:
STREET
DATE RECEIVED
NAME
Code:
STREET
DATE RECEIVED
NAME
STREET
DATE RECEIVED
NAME
Code:
STREET
DATE RECEIVED
NAME
STREET
DATE RECEIVED
NAME
Code:
STREET
DATE RECEIVED
NAME
STREET
DATE RECEIVED
NAME
STREET
DATE RECEIVED
NAME
Code:
STREET
DATE RECEIVED
NAME
STREET
DATE RECEIVED
NAME
Code:
STREET
DATE RECEIVED
NAME
PART
STREET
10028
chk 317
NY
ZIP
CHECK #
NY
ZIP
10036
Credit
Card
CHECK #
NY
ZIP
10025
Credit
Card
CHECK #
NY
ZIP
10708
chk
1603
CHECK #
NY
ZIP
11201
chk
2002
CHECK #
NY
ZIP
10021
chk
2399
CHECK #
ZIP
64
PREV. AMT.
$1,000.00
AMOUNT
$19,600.00
AMOUNT
$0.00
PREV. AMT.
$45,500.00
PREV. AMT.
$5,400.00
$0.00
AMOUNT
PREV. AMT.
$5,000.00
AMOUNT
$0.00
PREV. AMT.
$15,000.00
AMOUNT
$0.00
PREV. AMT.
$250.00
AMOUNT
$0.00
PREV. AMT.
$2,000.00
$0.00
14051
chk
5081
CHECK #
Code:
ZIP
Andrew M Crisses
IND
11/03/15
NY
IND
Credit
Card
CHECK #
Benjamin F Crane
10/21/15
10019
26 Prescott Ave
Code:
ZIP
Timothy C. Collins
IND
11/19/15
NY
chk
99286
CHECK #
Stephen Cohen
IND
12/29/15
11554
IND
Code:
ZIP
John P. Coffey
01/07/16
CHECK #
331 New Rd
Code:
NY
AMOUNT
OF
10065
Danielle M Cherry
IND
11/23/15
ZIP
08/11/15
chk 120
NY
Andrew Charles
IND
chk
8485
CHECK #
Fl 8, 20 W 55th St
IND
Code:
10065
James Chanos
11/12/15
ZIP
90 Merrick Ave
01/14/16
NY
PART
chk
2412
CHECK #
Code:
11530
Margo Catsimatidis
IND
11/18/15
ZIP
IND
01/14/16
NY
John A. Catsimatidis
7
CHECK #
Robert B. Catell
IND
01/14/16
PAGE
10158
chk
69963
TOTAL THIS
PAGE
AMOUNT
PREV. AMT.
$1,000.00
AMOUNT
$7,500.00
AMOUNT
$0.00
PREV. AMT.
$10,000.00
PREV. AMT.
$2,000.00
AMOUNT
$1,000.00
AMOUNT
$0.00
PREV. AMT.
$500.00
PREV. AMT.
$1,000.00
AMOUNT
$1,000.00
$0.00
PREV. AMT.
$500.00
$61,750.00
FILER ID
2018
DATE RECEIVED
NAME
12/30/15
Code:
A21032
STREET
DATE RECEIVED
NAME
Code:
STREET
DATE RECEIVED
NAME
Code:
STREET
DATE RECEIVED
NAME
STREET
DATE RECEIVED
NAME
Code:
STREET
DATE RECEIVED
NAME
STREET
DATE RECEIVED
NAME
Code:
STREET
DATE RECEIVED
NAME
STREET
DATE RECEIVED
NAME
Code:
STREET
DATE RECEIVED
NAME
STREET
DATE RECEIVED
NAME
STREET
DATE RECEIVED
NAME
Code:
STREET
DATE RECEIVED
NAME
IND
STREET
ZIP
11238
NY
ZIP
13468
chk
2041
CHECK #
NY
ZIP
14221
Credit
Card
CHECK #
NY
ZIP
13326
chk
8040
CHECK #
NY
ZIP
12601
Credit
Card
CHECK #
NY
ZIP
10017
chk
7505
CHECK #
Daniel Elias
120 Bloomingdale Rd
Credit
Card
CHECK #
Code:
CHECK #
NY
NY
ZIP
64
PREV. AMT.
$250.00
AMOUNT
$0.00
PREV. AMT.
$500.00
AMOUNT
$0.00
PREV. AMT.
$8,000.00
AMOUNT
$0.00
PREV. AMT.
$100.00
$50.00
AMOUNT
PREV. AMT.
$5,000.00
AMOUNT
$250.00
$0.00
PREV. AMT.
$200.00
11201
Jay W Eisenhofer
IND
10/26/15
ZIP
IND
10/27/15
chk 989
NY
Robert R. Dyson
chk
2354
CHECK #
PO Box 467
Code:
10019
Paula Diperna
IND
01/14/16
ZIP
Code:
CHECK #
NY
AMOUNT
OF
10027
Joseph Dinardo
IND
08/15/15
chk 427
ZIP
PO Box 101
IND
01/13/16
NY
Nicole Dillingham
chk
0151099904
CHECK #
Code:
37076
Estela Diaz
IND
08/18/15
ZIP
12/22/15
TN
Kenneth Diamondstone
IND
Credit
Card
CHECK #
IND
Code:
10023
Robert M Devlin
12/11/15
ZIP
12/29/15
NY
Susan A Dess
IND
chk
6332
CHECK #
4022 Sells Dr
Code:
10021
Deloitte Services LP
PART
10/28/15
ZIP
IND
11/03/15
NY
Edward J. Davis
8
CHECK #
Joan K. Davidson
IND
11/23/15
PAGE
10605
Credit
Card
TOTAL THIS
PAGE
AMOUNT
PREV. AMT.
$100.00
AMOUNT
$0.00
PREV. AMT.
$100.00
AMOUNT
$0.00
PREV. AMT.
$500.00
AMOUNT
$0.00
PREV. AMT.
$100.00
AMOUNT
$5,000.00
AMOUNT
$0.00
PREV. AMT.
$10,000.00
PREV. AMT.
$5,000.00
AMOUNT
$250.00
$0.00
PREV. AMT.
$0.00
$25,150.00
FILER ID
2018
DATE RECEIVED
NAME
11/18/15
Code:
A21032
STREET
DATE RECEIVED
NAME
Code:
STREET
DATE RECEIVED
NAME
Code:
STREET
DATE RECEIVED
NAME
STREET
DATE RECEIVED
NAME
Code:
STREET
DATE RECEIVED
NAME
STREET
DATE RECEIVED
NAME
Code:
STREET
DATE RECEIVED
NAME
STREET
DATE RECEIVED
NAME
STREET
DATE RECEIVED
NAME
Code:
STREET
DATE RECEIVED
NAME
STREET
DATE RECEIVED
NAME
Code:
STREET
DATE RECEIVED
NAME
IND
STREET
14214
NY
ZIP
10128
Credit
Card
CHECK #
NY
ZIP
10036
Credit
Card
CHECK #
NY
ZIP
10027
Credit
Card
CHECK #
NY
ZIP
10522
chk
4698
CHECK #
chk 878
NY
ZIP
CHECK #
chk 307
NY
ZIP
64
PREV. AMT.
$350.00
AMOUNT
$2,500.00
AMOUNT
$0.00
PREV. AMT.
$5,000.00
PREV. AMT.
$500.00
AMOUNT
$0.00
PREV. AMT.
$1,000.00
AMOUNT
$0.00
PREV. AMT.
$500.00
AMOUNT
$0.00
PREV. AMT.
$2,000.00
AMOUNT
$0.00
PREV. AMT.
$1,000.00
AMOUNT
$0.00
PREV. AMT.
$200.00
AMOUNT
$0.00
PREV. AMT.
$500.00
AMOUNT
$0.00
PREV. AMT.
$250.00
AMOUNT
$0.00
PREV. AMT.
$500.00
$0.00
AMOUNT
PREV. AMT.
$250.00
$0.00
11721
CHECK #
NY
AMOUNT
OF
10956
Carl Frischling
chk
1735
CHECK #
12 Bull Calf Ln
Code:
ZIP
Ronald L. Friedman
IND
11/12/15
NY
28 E Cavalry Dr
IND
Credit
Card
CHECK #
Flor Frias-Fajardo
11/03/15
11777
74 Oliphant Ave
Code:
ZIP
IND
12/21/15
NY
chk
48752
CHECK #
Nelson M. Fraiman
IND
11/04/15
12207
4 Times Sq
IND
Code:
ZIP
Finn Fogg
12/21/15
NY
Credit
Card
CHECK #
Code:
12498
Blaine V Fogg
IND
12/08/15
ZIP
11/02/15
NY
Brett Fitzpatrick
IND
Credit
Card
CHECK #
33 Waterview Dr
IND
Code:
10011
08/11/15
ZIP
11/06/15
NY
PART
chk
1658
CHECK #
Code:
10024
Jerry Fastman
IND
10/27/15
ZIP
IND
01/14/16
NY
Lily M. Fan
9
CHECK #
Daniel Engelstein
IND
01/11/16
PAGE
10036
chk
1440
TOTAL THIS
PAGE
AMOUNT
$500.00
PREV. AMT.
$0.00
$10,050.00
FILER ID
2018
DATE RECEIVED
NAME
11/18/15
Code:
A21032
STREET
7 Orchard Farm Rd
DATE RECEIVED
NAME
Code:
STREET
DATE RECEIVED
NAME
Code:
STREET
DATE RECEIVED
NAME
STREET
DATE RECEIVED
NAME
STREET
DATE RECEIVED
NAME
Code:
STREET
DATE RECEIVED
NAME
STREET
DATE RECEIVED
NAME
Code:
STREET
DATE RECEIVED
NAME
STREET
DATE RECEIVED
NAME
STREET
DATE RECEIVED
NAME
Code:
STREET
DATE RECEIVED
NAME
STREET
DATE RECEIVED
NAME
Code:
IND
STREET
NY
ZIP
10065
NY
ZIP
10022
chk
7297
CHECK #
NY
ZIP
10016
Credit
Card
CHECK #
NY
ZIP
10025
Credit
Card
CHECK #
chk 733
NY
ZIP
CHECK #
NY
ZIP
10021
Credit
Card
CHECK #
ZIP
64
PREV. AMT.
$1,000.00
$0.00
AMOUNT
PREV. AMT.
$1,000.00
AMOUNT
$0.00
PREV. AMT.
$300.00
AMOUNT
$10,000.00
AMOUNT
$0.00
PREV. AMT.
$10,000.00
PREV. AMT.
$5,000.00
AMOUNT
$0.00
PREV. AMT.
$1,000.00
AMOUNT
$2,500.00
AMOUNT
$0.00
PREV. AMT.
$500.00
PREV. AMT.
$250.00
AMOUNT
$0.00
PREV. AMT.
$250.00
AMOUNT
$0.00
PREV. AMT.
$100.00
AMOUNT
$0.00
PREV. AMT.
$5,000.00
$0.00
10001
Geoffrey Gund
Credit
Card
CHECK #
Credit
Card
CHECK #
Agnes Gund
IND
01/05/16
10172
IND
Code:
ZIP
Arnold S Gumowitz
12/04/15
NY
chk
1039928
CHECK #
Atina Grossmann
IND
01/08/16
90071
Code:
ZIP
Eli Greenberg
IND
11/22/15
CA
chk
3637
CHECK #
IND
Code:
10011
10/27/15
ZIP
11/30/15
NY
Sherwin m. Goldman
IND
Credit
Card
CHECK #
Code:
10032
Brett J Goldman
IND
11/16/15
ZIP
PART
12/17/15
NY
chk
1198
CHECK #
Code:
11530
Faith E Gay
IND
07/23/15
ZIP
Code:
CHECK #
NY
AMOUNT
OF
11050
Elba Galvan
IND
01/15/16
ZIP
IND
12/22/15
chk 177
NY
Robert Gallo
10
CHECK #
David J. Gallo
IND
11/18/15
PAGE
10128
chk
16396
TOTAL THIS
PAGE
AMOUNT
$2,000.00
AMOUNT
$5,000.00
PREV. AMT.
$2,500.00
PREV. AMT.
$5,000.00
$33,400.00
FILER ID
2018
DATE RECEIVED
NAME
11/03/15
Code:
A21032
STREET
DATE RECEIVED
NAME
Code:
STREET
DATE RECEIVED
NAME
Code:
STREET
DATE RECEIVED
NAME
STREET
DATE RECEIVED
NAME
STREET
DATE RECEIVED
NAME
Code:
STREET
DATE RECEIVED
NAME
STREET
DATE RECEIVED
NAME
Code:
STREET
DATE RECEIVED
NAME
STREET
DATE RECEIVED
NAME
Code:
STREET
DATE RECEIVED
NAME
STREET
DATE RECEIVED
NAME
Code:
STREET
DATE RECEIVED
NAME
IND
STREET
chk 316
NY
ZIP
CHECK #
NY
ZIP
10016
Credit
Card
CHECK #
NY
ZIP
10003
chk
5915
CHECK #
NY
ZIP
10075
Credit
Card
CHECK #
NY
ZIP
11242
Credit
Card
CHECK #
NY
ZIP
11225
Credit
Card
CHECK #
ZIP
64
PREV. AMT.
$2,500.00
$0.00
AMOUNT
PREV. AMT.
$250.00
AMOUNT
$0.00
PREV. AMT.
$1,000.00
AMOUNT
$0.00
PREV. AMT.
$1,500.00
AMOUNT
$0.00
PREV. AMT.
$100.00
AMOUNT
$0.00
PREV. AMT.
$600.00
AMOUNT
$0.00
PREV. AMT.
$250.00
$0.00
11218
chk
8847
CHECK #
Code:
11507
Leroy Holland
IND
11/23/15
ZIP
IND
11/20/15
NY
Harvey R Hirschfeld
chk
3095
CHECK #
Code:
10022
IND
12/08/15
ZIP
214 E 18th St
01/08/16
NY
Anne H Hess
IND
chk
0094
CHECK #
113 E 35th St
IND
Code:
10128
Scott Hershman
10/28/15
ZIP
10/22/15
NY
Ramona Hernandez
IND
chk
1296
CHECK #
11 Edgemere Dr
Code:
06417
Spencer Herman
IND
12/21/15
ZIP
IND
11/13/15
CT
Katherine C Healey
chk
2955
CHECK #
231 E 88th St
Code:
10021
Steven Haskos
IND
12/01/15
ZIP
21 Brockway Ferry Rd
Code:
CHECK #
NY
AMOUNT
OF
10075
Lizabeth Haskos
IND
12/21/15
ZIP
IND
12/21/15
chk 172
NY
Edward Hartzog
11
CHECK #
Bruce Gutkin
IND
10/28/15
PAGE
10036
Credit
Card
TOTAL THIS
PAGE
AMOUNT
$1,000.00
AMOUNT
$1,000.00
AMOUNT
$5,000.00
AMOUNT
$5,000.00
AMOUNT
PREV. AMT.
$500.00
PREV. AMT.
$1,000.00
PREV. AMT.
$5,000.00
PREV. AMT.
$5,000.00
PREV. AMT.
$250.00
AMOUNT
$500.00
$0.00
PREV. AMT.
$0.00
$18,950.00
FILER ID
2018
DATE RECEIVED
NAME
10/09/15
Code:
A21032
STREET
DATE RECEIVED
NAME
Code:
STREET
DATE RECEIVED
NAME
Code:
STREET
DATE RECEIVED
NAME
STREET
DATE RECEIVED
NAME
Code:
STREET
DATE RECEIVED
NAME
STREET
DATE RECEIVED
NAME
Code:
STREET
DATE RECEIVED
NAME
STREET
DATE RECEIVED
NAME
Code:
STREET
DATE RECEIVED
NAME
STREET
DATE RECEIVED
NAME
Code:
STREET
DATE RECEIVED
NAME
STREET
DATE RECEIVED
NAME
Code:
IND
STREET
ZIP
CHECK #
chk 506
NY
ZIP
chk 203
ZIP
ZIP
11375
ZIP
11050
Credit
Card
CHECK #
NY
ZIP
11050
chk
6091
CHECK #
TX
ZIP
78701
Credit
Card
CHECK #
Credit
Card
CHECK #
NY
NY
ZIP
PREV. AMT.
$250.00
AMOUNT
$0.00
PREV. AMT.
$15,000.00
AMOUNT
$0.00
PREV. AMT.
$500.00
AMOUNT
$0.00
PREV. AMT.
$250.00
AMOUNT
$0.00
PREV. AMT.
$250.00
AMOUNT
$0.00
PREV. AMT.
$1,000.00
$0.00
AMOUNT
$5,000.00
PREV. AMT.
$10,000.00
AMOUNT
PREV. AMT.
$5,000.00
$0.00
11234
CHECK #
NY
64
10576
CHECK #
NY
AMOUNT
OF
14222
11/30/15
chk 813
NY
IND
Credit
Card
CHECK #
29 Beacon Hill Rd
IND
Code:
13337
Stuart M. Johnson
11/24/15
ZIP
25 Overlook Dr
11/18/15
NY
Craig M. Johnson
IND
Credit
Card
CHECK #
Code:
13337
IND
11/24/15
ZIP
2778 E 64th St
IND
10/27/15
NY
Robert Izsak
Credit
Card
CHECK #
63 Lyndel Rd
Code:
10604
Jill W. Iscol
IND
09/28/15
ZIP
27 Bidwell Pkwy
07/22/15
NY
Mark R Hutchinson
IND
chk
1043
CHECK #
IND
Code:
12503
W. Thomas Huntsman
08/11/15
ZIP
09/28/15
NY
Julie Huntsman
IND
Credit
Card
CHECK #
Code:
10011
James Houlihan
IND
09/28/15
ZIP
PO Box 329
IND
12/17/15
NY
Robert Horwitz
12
CHECK #
Steven G Horowitz
IND
11/10/15
PAGE
10021
Credit
Card
TOTAL THIS
PAGE
AMOUNT
PREV. AMT.
$250.00
AMOUNT
$0.00
PREV. AMT.
$4,000.00
AMOUNT
$0.00
PREV. AMT.
$5,000.00
AMOUNT
$0.00
PREV. AMT.
$500.00
AMOUNT
$250.00
$0.00
PREV. AMT.
$250.00
$37,250.00
FILER ID
2018
DATE RECEIVED
NAME
11/17/15
Code:
A21032
STREET
DATE RECEIVED
NAME
Code:
STREET
DATE RECEIVED
NAME
Code:
STREET
DATE RECEIVED
NAME
STREET
DATE RECEIVED
NAME
Code:
STREET
DATE RECEIVED
NAME
STREET
DATE RECEIVED
NAME
STREET
DATE RECEIVED
NAME
Code:
STREET
DATE RECEIVED
NAME
STREET
DATE RECEIVED
NAME
Code:
STREET
DATE RECEIVED
NAME
STREET
DATE RECEIVED
NAME
Code:
STREET
DATE RECEIVED
NAME
IND
STREET
NY
ZIP
10022
PA
Credit
Card
CHECK #
ZIP
19087
chk
47956
CHECK #
NY
ZIP
10471
Credit
Card
CHECK #
chk 690
NY
ZIP
CHECK #
NY
ZIP
10014
chk
2959
CHECK #
NY
ZIP
10022
chk
2205
CHECK #
ZIP
64
PREV. AMT.
$1,000.00
AMOUNT
$5,000.00
$0.00
PREV. AMT.
$5,000.00
AMOUNT
PREV. AMT.
$5,000.00
AMOUNT
$0.00
PREV. AMT.
$2,500.00
AMOUNT
$0.00
PREV. AMT.
$300.00
AMOUNT
$0.00
PREV. AMT.
$500.00
AMOUNT
$0.00
PREV. AMT.
$1,000.00
AMOUNT
$0.00
PREV. AMT.
$25,000.00
AMOUNT
$0.00
PREV. AMT.
$100.00
AMOUNT
$0.00
PREV. AMT.
$500.00
$0.00
10021
Jay Kobak
chk
1051
CHECK #
Code:
20001
George Klein
IND
01/12/16
ZIP
Ph A, 247 W 12th St
IND
12/11/15
DC
Ethel Klein
chk
2182
CHECK #
Code:
13326
Kenneth Kirschner
IND
12/29/15
ZIP
12/03/15
NY
Maria M Khury
IND
chk
1639
CHECK #
PART
Code:
10538
12/22/15
ZIP
11/25/15
NY
Shaun T Kelly
IND
Credit
Card
CHECK #
604 Q St NW
Code:
10013
JB Kelly
IND
12/21/15
ZIP
IND
Code:
CHECK #
NY
AMOUNT
OF
10178
M. Langhorne Keith
11/17/15
ZIP
50 Magnolia Ave
08/15/15
chk 282
NY
Andrew G Kaplan
IND
chk
7560
CHECK #
Fl 7, 16 Jay St
Code:
21224
Meredith J Kane
IND
11/06/15
ZIP
IND
10/16/15
MD
Peter S Kalikow
13
CHECK #
Lori E Kalani
IND
01/07/16
PAGE
11580
Credit
Card
TOTAL THIS
PAGE
AMOUNT
PREV. AMT.
$20,000.00
AMOUNT
$0.00
PREV. AMT.
$10,000.00
AMOUNT
$500.00
$0.00
PREV. AMT.
$0.00
$71,400.00
FILER ID
2018
DATE RECEIVED
NAME
11/12/15
Code:
A21032
STREET
DATE RECEIVED
NAME
Code:
STREET
DATE RECEIVED
NAME
Code:
STREET
DATE RECEIVED
NAME
STREET
DATE RECEIVED
NAME
Code:
STREET
DATE RECEIVED
NAME
STREET
DATE RECEIVED
NAME
Code:
STREET
DATE RECEIVED
NAME
STREET
DATE RECEIVED
NAME
Code:
STREET
DATE RECEIVED
NAME
STREET
DATE RECEIVED
NAME
Code:
STREET
DATE RECEIVED
NAME
STREET
DATE RECEIVED
NAME
Code:
IND
STREET
ZIP
10128
NY
ZIP
14221
Credit
Card
CHECK #
PA
ZIP
19063
chk
1379
CHECK #
NY
ZIP
14214
chk
5060
CHECK #
NJ
ZIP
07630
Credit
Card
CHECK #
NY
ZIP
12210
Credit
Card
CHECK #
NY
ZIP
10153
chk
5323
CHECK #
Justin Lepone
268 Woodside Ave
Credit
Card
CHECK #
11/13/15
NY
Thomas H. Lee
IND
Credit
Card
CHECK #
IND
Code:
11566
Allison Lee
01/15/16
ZIP
11/20/15
NY
IND
chk
5639
CHECK #
82 Larchmont Rd
Code:
10020
Martha Lamparelli
IND
12/30/15
ZIP
IND
08/11/15
NY
Jon Lambiras
chk
1077
CHECK #
8185 Main St
Code:
10036
Robert LaMastra
IND
01/04/16
ZIP
08/12/15
NY
Jill S. Lafer
IND
Credit
Card
CHECK #
3355 Seawane Dr
IND
Code:
10025
Allen M. Kranz
12/03/15
ZIP
11/06/15
NY
Victor A Kovner
IND
chk
3306
CHECK #
Code:
10036
IND
11/17/15
ZIP
IND
11/12/15
NY
Edward S. Kornreich
14
CHECK #
Mark D Koestler
IND
12/07/15
PAGE
NJ
ZIP
07417
Credit
Card
TOTAL THIS
PAGE
AMOUNT
OF
64
PREV. AMT.
$250.00
AMOUNT
$2,500.00
AMOUNT
$0.00
PREV. AMT.
$1,000.00
PREV. AMT.
$250.00
AMOUNT
$0.00
PREV. AMT.
$500.00
AMOUNT
$0.00
PREV. AMT.
$250.00
AMOUNT
$2,500.00
AMOUNT
$0.00
PREV. AMT.
$508.27
PREV. AMT.
$250.00
AMOUNT
$0.00
PREV. AMT.
$250.00
AMOUNT
$0.00
PREV. AMT.
$250.00
AMOUNT
$0.00
PREV. AMT.
$500.00
AMOUNT
$500.00
AMOUNT
$10,000.00
AMOUNT
$2,500.00
$0.00
PREV. AMT.
$2,500.00
PREV. AMT.
$20,000.00
PREV. AMT.
$0.00
$20,500.00
FILER ID
2018
DATE RECEIVED
NAME
12/02/15
Code:
A21032
STREET
DATE RECEIVED
NAME
Code:
STREET
DATE RECEIVED
NAME
Code:
STREET
DATE RECEIVED
NAME
STREET
DATE RECEIVED
NAME
Code:
STREET
DATE RECEIVED
NAME
STREET
DATE RECEIVED
NAME
STREET
DATE RECEIVED
NAME
Code:
STREET
DATE RECEIVED
NAME
STREET
DATE RECEIVED
NAME
Code:
STREET
DATE RECEIVED
NAME
STREET
DATE RECEIVED
NAME
STREET
DATE RECEIVED
NAME
Code:
IND
STREET
NY
ZIP
10022
NY
ZIP
10103
chk
97643
Credit
Card
Credit
Card
CHECK #
chk 120
NY
ZIP
CHECK #
NY
ZIP
10029
Credit
Card
CHECK #
CT
ZIP
06820
chk
4119
CHECK #
NJ
ZIP
07024
chk
14322
CHECK #
ZIP
64
PREV. AMT.
$500.00
AMOUNT
$0.00
PREV. AMT.
$1,000.00
$0.00
AMOUNT
PREV. AMT.
$250.00
AMOUNT
$0.00
PREV. AMT.
$250.00
AMOUNT
$0.00
PREV. AMT.
$250.00
AMOUNT
$0.00
PREV. AMT.
$5,000.00
AMOUNT
$0.00
PREV. AMT.
$2,000.00
AMOUNT
$0.00
PREV. AMT.
$500.00
AMOUNT
$0.00
PREV. AMT.
$2,500.00
$0.00
10583
James A. Mai
CHECK #
CHECK #
Credit
Card
CHECK #
David S. Mack
IND
01/09/16
94111
179 Middlesex Rd
IND
Code:
ZIP
Eugene Luciana
10/21/15
CA
Code:
11201
Stephanie Low
IND
10/21/15
ZIP
39 Olmsted Rd
12/09/15
NY
James C. Lin
IND
Credit
Card
CHECK #
IND
Code:
10128
Lisa S Lim
11/03/15
ZIP
11/23/15
NY
Jason R Lilien
IND
Credit
Card
CHECK #
Code:
11354
PART
11/06/15
ZIP
IND
Code:
CHECK #
NY
AMOUNT
OF
11215
Jay Lichtman
11/30/15
ZIP
10/08/15
chk 123
NY
Jason Libou
IND
Credit
Card
CHECK #
Code:
10025
Zhen Li
IND
10/13/15
ZIP
# 1, 128 16th St
IND
10/27/15
NY
Joseph Levine
15
CHECK #
Richard A. Lethin
IND
11/24/15
PAGE
11050
Credit
Card
TOTAL THIS
PAGE
AMOUNT
PREV. AMT.
$1,000.00
AMOUNT
$0.00
PREV. AMT.
$2,000.00
AMOUNT
$0.00
PREV. AMT.
$2,500.00
AMOUNT
$20,000.00
$0.00
PREV. AMT.
$20,000.00
$37,750.00
FILER ID
2018
DATE RECEIVED
NAME
12/31/15
Code:
A21032
STREET
50 Cornwall Ln
DATE RECEIVED
NAME
Code:
STREET
DATE RECEIVED
NAME
Code:
STREET
DATE RECEIVED
NAME
STREET
DATE RECEIVED
NAME
Code:
STREET
DATE RECEIVED
NAME
STREET
DATE RECEIVED
NAME
Code:
STREET
DATE RECEIVED
NAME
STREET
DATE RECEIVED
NAME
Code:
STREET
DATE RECEIVED
NAME
STREET
DATE RECEIVED
NAME
Code:
STREET
DATE RECEIVED
NAME
STREET
DATE RECEIVED
NAME
Code:
IND
STREET
ZIP
20854
NY
ZIP
11215
Credit
Card
CHECK #
NY
ZIP
10010
Credit
Card
CHECK #
NY
ZIP
11201
Credit
Card
CHECK #
chk 371
NY
ZIP
CHECK #
NY
ZIP
10024
Credit
Card
CHECK #
NY
ZIP
10128
Credit
Card
CHECK #
ZIP
AMOUNT
$20,000.00
AMOUNT
OF
64
PREV. AMT.
$18,900.00
PREV. AMT.
$250.00
AMOUNT
$0.00
PREV. AMT.
$1,000.00
AMOUNT
$1,000.00
AMOUNT
$0.00
PREV. AMT.
$500.00
PREV. AMT.
$250.00
AMOUNT
$0.00
PREV. AMT.
$500.00
AMOUNT
$0.00
PREV. AMT.
$250.00
AMOUNT
$0.00
PREV. AMT.
$100.00
AMOUNT
$0.00
PREV. AMT.
$500.00
AMOUNT
$0.00
PREV. AMT.
$400.00
$0.00
14086
Friedrike Merck
chk
2167
CHECK #
12/11/15
MD
Roger Meltzer
IND
chk
4340
CHECK #
IND
Code:
12159
Sage Mehta
11/06/15
ZIP
131 Siebert Rd
08/17/15
NY
Joshua H McHale
IND
Credit
Card
CHECK #
Code:
10023
Joseph F. McDonald
IND
08/11/15
ZIP
320 E 25th St
IND
12/01/15
NY
Peter Mccauley
chk
1224
CHECK #
825 Carroll St
Code:
11751
IND
11/06/15
ZIP
11/13/15
NY
Milton Marquis
IND
Credit
Card
CHECK #
19 Cherryvale Blvd
IND
Code:
10004
11/17/15
ZIP
11/17/15
NY
Bernice Manocherian
IND
Wire
Transfe
r
CHECK #
25 Captains Dr
Code:
11050
IND
12/17/15
ZIP
IND
11/18/15
NY
Rahul Manchanda
16
CHECK #
Vincent A Mai
IND
10/12/15
PAGE
10003
chk
2816
TOTAL THIS
PAGE
AMOUNT
PREV. AMT.
$200.00
AMOUNT
$0.00
PREV. AMT.
$1,500.00
AMOUNT
$1,000.00
$0.00
PREV. AMT.
$0.00
$26,950.00
FILER ID
2018
DATE RECEIVED
NAME
10/21/15
Code:
A21032
STREET
381 W Neck Rd
DATE RECEIVED
NAME
Code:
STREET
DATE RECEIVED
NAME
Code:
STREET
DATE RECEIVED
NAME
STREET
DATE RECEIVED
NAME
Code:
STREET
DATE RECEIVED
NAME
STREET
DATE RECEIVED
NAME
Code:
STREET
DATE RECEIVED
NAME
STREET
DATE RECEIVED
NAME
Code:
STREET
DATE RECEIVED
NAME
STREET
DATE RECEIVED
NAME
Code:
STREET
DATE RECEIVED
NAME
STREET
DATE RECEIVED
NAME
Code:
IND
STREET
ZIP
10024
NY
ZIP
10016
Credit
Card
CHECK #
NY
ZIP
11570
Credit
Card
CHECK #
NY
ZIP
11050
Credit
Card
CHECK #
MD
ZIP
21044
chk
7577
CHECK #
NY
ZIP
10528
Credit
Card
CHECK #
NY
ZIP
10025
Credit
Card
CHECK #
Jay A. Neveloff
1177 Avenue Of The Americas
Credit
Card
CHECK #
11/12/15
NY
David J. Nathan
IND
chk
1469
CHECK #
Rm 875, 16 Justin Rd
IND
Code:
33455
Herbert E. Nass
11/16/15
ZIP
10771 McGregor Dr
01/11/16
FL
Bernard Nash
IND
chk
2918
CHECK #
2 Half Moon Ln
Code:
14580
Mike Narula
IND
11/17/15
ZIP
51 Canterbury Rd
IND
11/24/15
NY
Steven M. Napolitano
chk
2028
CHECK #
Code:
10019
Ravi Nanwani
IND
12/07/15
ZIP
6 W 77th St
10/08/15
NY
Jonathan M. Moses
IND
chk
1758
CHECK #
454 S Beach Rd
IND
Code:
10165
Charles R. Modica
11/02/15
ZIP
01/15/16
NY
Thomas C. Mitchell
IND
chk
7662
CHECK #
Fl 33, 51 W 52nd St
Code:
11743
Theodore N Mirvis
IND
01/07/16
ZIP
IND
10/02/15
NY
Charles Merinoff
17
CHECK #
Stephen E. Meresman
IND
10/21/15
PAGE
NY
chk 576
ZIP
AMOUNT
OF
64
PREV. AMT.
$2,000.00
AMOUNT
$0.00
PREV. AMT.
$1,000.00
AMOUNT
$0.00
PREV. AMT.
$500.00
AMOUNT
$0.00
PREV. AMT.
$3,000.00
AMOUNT
$0.00
PREV. AMT.
$38,000.00
AMOUNT
$0.00
PREV. AMT.
$1,000.00
AMOUNT
$0.00
PREV. AMT.
$250.00
AMOUNT
$16,500.00
AMOUNT
$0.00
PREV. AMT.
$5,000.00
PREV. AMT.
$1,000.00
AMOUNT
$0.00
PREV. AMT.
$1,000.00
AMOUNT
$0.00
PREV. AMT.
$500.00
AMOUNT
$0.00
PREV. AMT.
$500.00
AMOUNT
$500.00
$0.00
PREV. AMT.
$0.00
10036
TOTAL THIS
PAGE
$65,750.00
FILER ID
2018
DATE RECEIVED
NAME
10/26/15
Code:
A21032
STREET
21 Ashland Ave
DATE RECEIVED
NAME
Code:
STREET
DATE RECEIVED
NAME
Code:
STREET
DATE RECEIVED
NAME
STREET
DATE RECEIVED
NAME
STREET
DATE RECEIVED
NAME
Code:
STREET
DATE RECEIVED
NAME
STREET
DATE RECEIVED
NAME
Code:
STREET
DATE RECEIVED
NAME
STREET
DATE RECEIVED
NAME
Code:
STREET
DATE RECEIVED
NAME
STREET
DATE RECEIVED
NAME
Code:
STREET
DATE RECEIVED
NAME
IND
STREET
10128
VA
ZIP
22180
chk
1224
CHECK #
chk 174
NY
ZIP
CHECK #
NY
ZIP
CA
ZIP
10024
chk
1101
CHECK #
94105
chk
105159
CHECK #
NY
ZIP
10011
Credit
Card
CHECK #
NY
ZIP
10018
Credit
Card
CHECK #
586 Hunt Ln
NY
ZIP
AMOUNT
OF
64
PREV. AMT.
$5,000.00
AMOUNT
$0.00
PREV. AMT.
$2,500.00
AMOUNT
$0.00
PREV. AMT.
$1,500.00
AMOUNT
$0.00
PREV. AMT.
$100.00
AMOUNT
$0.00
PREV. AMT.
$5,000.00
AMOUNT
$0.00
PREV. AMT.
$250.00
AMOUNT
$0.00
PREV. AMT.
$500.00
AMOUNT
$0.00
PREV. AMT.
$500.00
$0.00
10603
Michael Parini
chk
4319
CHECK #
Code:
ZIP
Rich Palma
IND
11/16/15
NY
IND
Credit
Card
CHECK #
Lisa Padilla
12/14/15
07649
405 Howard St
Code:
ZIP
PART
10/27/15
NJ
chk
8105
CHECK #
David Orlinsky
IND
12/15/15
10583
IND
Code:
ZIP
Jacob P Onufrychuk
12/04/15
NY
400 Surrey Ln SE
Credit
Card
CHECK #
Brian Onufrychuk
IND
10/21/15
10016
Code:
ZIP
Michael S. S Oberman
IND
10/21/15
NY
361 Grove St
IND
chk
144665
CHECK #
Daniel O'Toole
11/12/15
75201
71 Ewart St
Code:
ZIP
J. Kenneth O'Connor
IND
01/13/16
TX
Credit
Card
CHECK #
Code:
10570
Paul O'Brien
IND
12/11/15
ZIP
PART
11/23/15
NY
18
CHECK #
John M Nonna
IND
11/06/15
PAGE
11030
Credit
Card
TOTAL THIS
PAGE
AMOUNT
PREV. AMT.
$10,000.00
AMOUNT
$0.00
PREV. AMT.
$1,000.00
AMOUNT
$0.00
PREV. AMT.
$250.00
AMOUNT
$0.00
PREV. AMT.
$2,500.00
AMOUNT
$300.00
$0.00
PREV. AMT.
$0.00
$29,400.00
FILER ID
2018
DATE RECEIVED
NAME
11/02/15
Code:
A21032
STREET
DATE RECEIVED
NAME
Code:
STREET
DATE RECEIVED
NAME
Code:
STREET
DATE RECEIVED
NAME
STREET
DATE RECEIVED
NAME
Code:
STREET
DATE RECEIVED
NAME
STREET
DATE RECEIVED
NAME
Code:
STREET
DATE RECEIVED
NAME
STREET
DATE RECEIVED
NAME
Code:
STREET
DATE RECEIVED
NAME
STREET
DATE RECEIVED
NAME
Code:
STREET
DATE RECEIVED
NAME
STREET
DATE RECEIVED
NAME
Code:
IND
STREET
ZIP
14225
NY
ZIP
11556
Credit
Card
CHECK #
NY
ZIP
10009
Credit
Card
CHECK #
NY
ZIP
10033
chk
1010
CHECK #
NY
ZIP
13335
chk
4597
CHECK #
NY
ZIP
10024
chk
5304
CHECK #
NY
ZIP
10024
chk
3752
CHECK #
Scott Rechler
RXR Realty, 625 Rxr Plz
chk
204714
CHECK #
01/15/16
NY
Harriet S. Rabb
IND
Credit
Card
CHECK #
201 W 79th St
PART
Code:
11354
R. Born Associates
11/20/15
ZIP
PO Box 3, 8 North St
01/08/16
NY
IND
Credit
Card
CHECK #
Code:
10128
Lauvienska Polanco
IND
08/15/15
ZIP
IND
12/21/15
NY
Gloria Pitagorsky
Credit
Card
CHECK #
Code:
10012
Caryn Pincus
IND
09/30/15
ZIP
11/20/15
NY
PART
Credit
Card
CHECK #
3323 Union St
IND
Code:
10036
Simon Pelman
08/18/15
ZIP
11/24/15
NY
Owen Pell
IND
Credit
Card
CHECK #
Code:
10543
Tommie Pegues
IND
10/27/15
ZIP
IND
01/15/16
NY
Paul S Pearlman
19
CHECK #
William Pascocello
IND
11/13/15
PAGE
NY
ZIP
11556
Credit
Card
TOTAL THIS
PAGE
AMOUNT
OF
64
PREV. AMT.
$1,000.00
AMOUNT
$0.00
PREV. AMT.
$250.00
AMOUNT
$0.00
PREV. AMT.
$5,000.00
AMOUNT
$0.00
PREV. AMT.
$1,000.00
AMOUNT
$0.00
PREV. AMT.
$1,000.00
AMOUNT
$0.00
PREV. AMT.
$250.00
AMOUNT
$0.00
PREV. AMT.
$1,500.00
AMOUNT
$0.00
PREV. AMT.
$250.00
AMOUNT
$0.00
PREV. AMT.
$250.00
AMOUNT
$0.00
PREV. AMT.
$1,000.00
AMOUNT
$0.00
PREV. AMT.
$10,000.00
AMOUNT
$150.00
AMOUNT
$10,000.00
$0.00
PREV. AMT.
$250.00
PREV. AMT.
$0.00
$31,650.00
FILER ID
2018
DATE RECEIVED
NAME
11/10/15
Code:
A21032
STREET
DATE RECEIVED
NAME
Code:
STREET
DATE RECEIVED
NAME
Code:
STREET
DATE RECEIVED
NAME
STREET
DATE RECEIVED
NAME
STREET
DATE RECEIVED
NAME
Code:
STREET
DATE RECEIVED
NAME
STREET
DATE RECEIVED
NAME
Code:
STREET
DATE RECEIVED
NAME
STREET
DATE RECEIVED
NAME
STREET
DATE RECEIVED
NAME
Code:
STREET
DATE RECEIVED
NAME
STREET
DATE RECEIVED
NAME
Code:
IND
STREET
ZIP
10022
NY
ZIP
11556
chk
13247
CHECK #
NY
ZIP
10020
Credit
Card
CHECK #
NJ
ZIP
07090
chk
3737
CHECK #
NY
ZIP
10536
chk
10199
CHECK #
NY
ZIP
10065
Credit
Card
CHECK #
Delilah Rothenberg
Apt 610, 88 Leonard St
Credit
Card
CHECK #
11/15/15
NY
Marshall Rose
IND
Credit
Card
CHECK #
IND
Code:
10065
10/07/15
ZIP
728 Clarence St
01/08/16
NY
Daniel Roitman
IND
Credit
Card
CHECK #
Fl 3, 10 Rockefeller Plz
Code:
07040
Larry Rockefeller
IND
12/01/15
ZIP
PART
Code:
CHECK #
NJ
NY
ZIP
64
PREV. AMT.
$2,500.00
$0.00
AMOUNT
PREV. AMT.
$500.00
AMOUNT
$0.00
PREV. AMT.
$250.00
AMOUNT
$0.00
PREV. AMT.
$500.00
$0.00
10032
11/06/15
ZIP
Fl 16, 32 E 57th St
11/24/15
chk 389
NY
IND
Credit
Card
CHECK #
Code:
10075
David Rigney
IND
01/07/16
ZIP
IND
10/27/15
NY
David C. Rich
chk
1160750
CHECK #
Code:
20005
Hector Reyes
IND
12/29/15
ZIP
Code:
CHECK #
DC
AMOUNT
OF
10028
Seymour Reich
IND
12/29/15
ZIP
PART
10/26/15
chk 819
NY
20
CHECK #
Andrew Rechtschaffen
IND
12/15/15
PAGE
10013
Credit
Card
TOTAL THIS
PAGE
AMOUNT
$10,000.00
AMOUNT
PREV. AMT.
$10,000.00
PREV. AMT.
$100.00
AMOUNT
$0.00
PREV. AMT.
$60,000.00
AMOUNT
$0.00
PREV. AMT.
$2,500.00
AMOUNT
$0.00
PREV. AMT.
$2,500.00
AMOUNT
$0.00
PREV. AMT.
$5,000.00
AMOUNT
$5,000.00
AMOUNT
$0.00
PREV. AMT.
$5,000.00
PREV. AMT.
$2,500.00
AMOUNT
$500.00
$0.00
PREV. AMT.
$500.00
$91,850.00
FILER ID
2018
DATE RECEIVED
NAME
10/26/15
Code:
A21032
STREET
DATE RECEIVED
NAME
Code:
STREET
DATE RECEIVED
NAME
Code:
STREET
DATE RECEIVED
NAME
STREET
DATE RECEIVED
NAME
Code:
STREET
DATE RECEIVED
NAME
STREET
DATE RECEIVED
NAME
Code:
STREET
DATE RECEIVED
NAME
STREET
DATE RECEIVED
NAME
STREET
DATE RECEIVED
NAME
Code:
STREET
DATE RECEIVED
NAME
STREET
DATE RECEIVED
NAME
Code:
STREET
DATE RECEIVED
NAME
IND
STREET
NY
ZIP
10128
Credit
Card
CHECK #
NY
ZIP
14223
chk
3020
CHECK #
NY
ZIP
10021
chk
8100881
0
CHECK #
NY
ZIP
10036
Credit
Card
CHECK #
NY
ZIP
10016
chk
4305
CHECK #
NY
ZIP
10021
chk
2488
CHECK #
Todd Sears
Apt 28A, 520 W 43rd St
Credit
Card
CHECK #
Code:
11213
Bernard L. Schwartz
IND
11/17/15
ZIP
PART
01/08/16
NY
Credit
Card
CHECK #
Code:
06896
Paul H. Schoeman
IND
07/20/15
ZIP
11/23/15
CT
Roberta Schneiderman
FAM
Credit
Card
CHECK #
IND
Code:
10036
Jonathan Schechter
01/08/16
ZIP
Code:
CHECK #
NY
NY
ZIP
AMOUNT
OF
64
PREV. AMT.
$250.00
AMOUNT
$0.00
PREV. AMT.
$10,000.00
AMOUNT
$0.00
PREV. AMT.
$1,700.00
$0.00
10469
Paul N Samuels
IND
08/11/15
ZIP
10/26/15
chk 317
NY
Owolabi Salis
IND
chk
6775
CHECK #
16 Peaceable St
IND
Code:
10003
Jay M. Sackman
10/27/15
ZIP
12/30/15
NY
Theodore Ruthizer
IND
Credit
Card
CHECK #
Code:
10014
Soloman Rutenberg
IND
11/13/15
ZIP
Fl 6, 12 E 12th St
IND
11/18/15
NY
Steven G. Rubenstein
21
CHECK #
Tiffany Rothenberg
IND
10/09/15
PAGE
10036
Credit
Card
TOTAL THIS
PAGE
AMOUNT
PREV. AMT.
$250.00
AMOUNT
$0.00
PREV. AMT.
$1,000.00
AMOUNT
$0.00
PREV. AMT.
$100.00
AMOUNT
$0.00
PREV. AMT.
$250.00
AMOUNT
$0.00
PREV. AMT.
$400.00
AMOUNT
$50,000.00
AMOUNT
$0.00
PREV. AMT.
$110,000.00
PREV. AMT.
$500.00
AMOUNT
$0.00
PREV. AMT.
$500.00
AMOUNT
$10,000.00
AMOUNT
$250.00
$0.00
PREV. AMT.
$25,000.00
PREV. AMT.
$0.00
$75,200.00
FILER ID
2018
DATE RECEIVED
NAME
12/28/15
Code:
A21032
STREET
7 Puritan Road
DATE RECEIVED
NAME
Code:
STREET
DATE RECEIVED
NAME
Code:
STREET
DATE RECEIVED
NAME
STREET
DATE RECEIVED
NAME
Code:
STREET
DATE RECEIVED
NAME
STREET
DATE RECEIVED
NAME
Code:
STREET
DATE RECEIVED
NAME
STREET
DATE RECEIVED
NAME
Code:
STREET
DATE RECEIVED
NAME
STREET
DATE RECEIVED
NAME
Code:
STREET
DATE RECEIVED
NAME
STREET
DATE RECEIVED
NAME
Code:
IND
STREET
ZIP
11367
NY
ZIP
10128
chk
4094
CHECK #
NY
ZIP
11415
Credit
Card
CHECK #
NY
ZIP
10471
Credit
Card
CHECK #
NJ
ZIP
07481
Credit
Card
CHECK #
TX
ZIP
78746
Credit
Card
CHECK #
CA
ZIP
94111
chk
10242
CHECK #
Beryl L. Snyder
Apt 9F, 10 W 66th St
Credit
Card
CHECK #
12/09/15
NY
Robert F. Smith
IND
Credit
Card
CHECK #
4 Humboldt Ln
IND
Code:
10024
Hope Smith
12/11/15
ZIP
376 Durham Rd
01/13/16
NY
Deborah Silodor
IND
Credit
Card
CHECK #
Code:
10017
John Siegal
IND
10/19/15
ZIP
IND
10/19/15
NY
Alexander Shiryak
Credit
Card
CHECK #
Code:
10570
Evangeline L Shih
IND
10/16/15
ZIP
13740 70th Rd
11/17/15
NY
Nachum Sherman
IND
Credit
Card
CHECK #
IND
Code:
07046
Lisa Sherman
11/24/15
ZIP
12/09/15
NJ
Vinit Sethi
IND
Credit
Card
CHECK #
Code:
10604
Benjamin Setareh
IND
11/16/15
ZIP
290 Boulevard
IND
01/13/16
NY
Paul D. Selver
22
CHECK #
Richard Segal
IND
11/23/15
PAGE
NY
ZIP
10023
chk
1897
TOTAL THIS
PAGE
AMOUNT
OF
64
PREV. AMT.
$10,000.00
AMOUNT
$0.00
PREV. AMT.
$1,000.00
AMOUNT
$0.00
PREV. AMT.
$500.00
AMOUNT
$0.00
PREV. AMT.
$2,500.00
AMOUNT
$0.00
PREV. AMT.
$250.00
AMOUNT
$0.00
PREV. AMT.
$500.00
AMOUNT
$0.00
PREV. AMT.
$1,000.00
AMOUNT
$0.00
PREV. AMT.
$250.00
AMOUNT
$1,000.00
AMOUNT
$0.00
PREV. AMT.
$500.00
PREV. AMT.
$250.00
AMOUNT
$0.00
PREV. AMT.
$65,100.00
AMOUNT
$0.00
PREV. AMT.
$60,000.00
AMOUNT
$2,000.00
$0.00
PREV. AMT.
$10,000.00
$144,350.00
FILER ID
2018
DATE RECEIVED
NAME
01/15/16
Code:
A21032
STREET
DATE RECEIVED
NAME
Code:
STREET
DATE RECEIVED
NAME
Code:
STREET
DATE RECEIVED
NAME
STREET
DATE RECEIVED
NAME
STREET
DATE RECEIVED
NAME
Code:
STREET
DATE RECEIVED
NAME
STREET
DATE RECEIVED
NAME
Code:
STREET
DATE RECEIVED
NAME
STREET
DATE RECEIVED
NAME
Code:
STREET
DATE RECEIVED
NAME
STREET
DATE RECEIVED
NAME
Code:
STREET
DATE RECEIVED
NAME
IND
STREET
NY
ZIP
11798
Credit
Card
CHECK #
NY
ZIP
10165
NY
chk
1367
CHECK #
ZIP
10024
Credit
Card
CHECK #
NY
ZIP
10543
Credit
Card
CHECK #
NY
ZIP
10457
chk
7325
CHECK #
NY
ZIP
10457
chk
7327
CHECK #
Myron K Terry
Apt 9A, 10 Barclay St
Credit
Card
CHECK #
Code:
10012
Yudelka Tapia
IND
11/19/15
ZIP
IND
12/21/15
NY
Yudelka Tapia
Credit
Card
CHECK #
Code:
10036
Lenny Tanzer
IND
12/21/15
ZIP
11/16/15
NY
IND
Credit
Card
CHECK #
IND
Code:
10019
Chad M. Stone
12/08/15
ZIP
137 Commonwealth Dr
12/04/15
NY
Delano Stewart
IND
chk
3604
CHECK #
Code:
10105
Joseph Stancati
IND
12/17/15
ZIP
IND
10/07/15
NY
Howard T Spilko
Credit
Card
CHECK #
Code:
10022
Robert Soros
IND
11/23/15
ZIP
Code:
CHECK #
NY
NY
ZIP
AMOUNT
$10,000.00
OF
64
PREV. AMT.
$10,000.00
10022
Peter J. Solomon
IND
12/30/15
chk 976
ZIP
IND
12/29/15
NY
Jay T Snyder
23
CHECK #
Brian S. Snyder
IND
11/24/15
PAGE
10007
Credit
Card
TOTAL THIS
PAGE
AMOUNT
PREV. AMT.
$2,500.00
AMOUNT
$0.00
PREV. AMT.
$5,000.00
AMOUNT
$0.00
PREV. AMT.
$15,000.00
AMOUNT
$0.00
PREV. AMT.
$500.00
AMOUNT
$0.00
PREV. AMT.
$250.00
AMOUNT
$0.00
PREV. AMT.
$500.00
AMOUNT
$0.00
PREV. AMT.
$500.00
AMOUNT
$0.00
PREV. AMT.
$20,000.00
AMOUNT
$0.00
PREV. AMT.
$1,700.00
AMOUNT
$0.00
PREV. AMT.
$150.00
AMOUNT
$0.00
PREV. AMT.
$100.00
AMOUNT
$250.00
$0.00
PREV. AMT.
$0.00
$56,450.00
FILER ID
2018
DATE RECEIVED
NAME
11/09/15
Code:
A21032
STREET
DATE RECEIVED
NAME
Code:
STREET
DATE RECEIVED
NAME
Code:
STREET
DATE RECEIVED
NAME
STREET
DATE RECEIVED
NAME
Code:
STREET
DATE RECEIVED
NAME
STREET
DATE RECEIVED
NAME
Code:
STREET
DATE RECEIVED
NAME
STREET
DATE RECEIVED
NAME
STREET
DATE RECEIVED
NAME
STREET
DATE RECEIVED
NAME
Code:
STREET
DATE RECEIVED
NAME
STREET
DATE RECEIVED
NAME
Code:
IND
STREET
ZIP
11050
NY
ZIP
10001
Credit
Card
CHECK #
NY
chk 128
ZIP
CHECK #
NY
ZIP
10011
chk
9115
CHECK #
NY
ZIP
10803
chk
7033
CHECK #
NY
ZIP
10004
Credit
Card
CHECK #
chk 601
NY
ZIP
PREV. AMT.
$1,000.00
AMOUNT
$0.00
PREV. AMT.
$250.00
AMOUNT
$5,000.00
$0.00
PREV. AMT.
$10,000.00
AMOUNT
PREV. AMT.
$200.00
$0.00
AMOUNT
PREV. AMT.
$250.00
AMOUNT
$0.00
PREV. AMT.
$2,500.00
AMOUNT
$0.00
PREV. AMT.
$1,000.00
AMOUNT
$0.00
PREV. AMT.
$250.00
AMOUNT
$0.00
PREV. AMT.
$100.00
$0.00
10032
Credit
Card
CHECK #
Fl 7, 40 Broad St
12/01/15
NY
PART
chk
1200
CHECK #
IND
Code:
06831
11/02/15
ZIP
10/26/15
CT
IND
Credit
Card
CHECK #
Code:
10019
IND
11/20/15
ZIP
IND
Code:
CHECK #
NY
64
10455
Christian Urrutia
12/21/15
chk 830
ZIP
Code:
CHECK #
NY
AMOUNT
OF
10065
Frank C. Ullman
IND
12/22/15
ZIP
1275 King St
11/06/15
chk 20
NY
IND
chk
1840
CHECK #
IND
Code:
10522
Jeffrey S. Trachtman
10/23/15
ZIP
11/13/15
NY
Alberto Torres
IND
Credit
Card
CHECK #
Code:
10029
Jonathan M Tisch
IND
12/21/15
ZIP
3 Hollywood Dr
IND
12/01/15
NY
Eric A Tirschwell
24
CHECK #
Whitney R. Tilson
IND
11/12/15
PAGE
AMOUNT
$1,000.00
AMOUNT
PREV. AMT.
$5,000.00
PREV. AMT.
$200.00
AMOUNT
$0.00
PREV. AMT.
$5,000.00
AMOUNT
$1,000.00
$0.00
PREV. AMT.
$0.00
10279
TOTAL THIS
PAGE
$17,750.00
FILER ID
2018
DATE RECEIVED
NAME
11/23/15
Code:
A21032
STREET
DATE RECEIVED
NAME
Code:
STREET
DATE RECEIVED
NAME
Code:
STREET
DATE RECEIVED
NAME
STREET
DATE RECEIVED
NAME
Code:
STREET
DATE RECEIVED
NAME
STREET
DATE RECEIVED
NAME
Code:
STREET
DATE RECEIVED
NAME
STREET
DATE RECEIVED
NAME
Code:
STREET
DATE RECEIVED
NAME
STREET
DATE RECEIVED
NAME
Code:
IND
STREET
ZIP
10019
NJ
ZIP
07079
NY
ZIP
10010
CT
ZIP
06492
CT
ZIP
06492
Credit
Card
CHECK #
NY
ZIP
10006
Credit
Card
CHECK #
NY
ZIP
chk
2168
CHECK #
CODE:
Credit
Card
CHECK #
IND = INDIVIDUAL
Credit
Card
CHECK #
Jennifer A. Zenker
chk
5334
CHECK #
10/21/15
NY
Mark C. Zauderer
IND
Credit
Card
CHECK #
Code:
10005
Theodore S Zafiris
IND
11/02/15
ZIP
IND
12/30/15
NY
Steve Zafiris
Credit
Card
CHECK #
Code:
10504
Lesya Yanush
IND
12/21/15
ZIP
351 Beechspring Rd
11/30/15
NY
IND
Credit
Card
CHECK #
51 W 52nd St
IND
Code:
10013
Jeffrey M Wintner
11/24/15
ZIP
Fl 26, 77 Water St
10/20/15
NY
Stephen R. Weiss
IND
Credit
Card
CHECK #
4 Sterling Rd N
Code:
10128
Andrew M Weinfeld
IND
12/31/15
ZIP
IND
11/02/15
NY
25
CHECK #
Charles S Warren
IND
11/16/15
PAGE
10024
chk
1896
AMOUNT
OF
64
PREV. AMT.
$500.00
AMOUNT
$0.00
PREV. AMT.
$5,000.00
AMOUNT
$0.00
PREV. AMT.
$5,000.00
AMOUNT
$0.00
PREV. AMT.
$10,000.00
AMOUNT
$0.00
PREV. AMT.
$2,500.00
AMOUNT
$0.00
PREV. AMT.
$1,000.00
AMOUNT
$0.00
PREV. AMT.
$250.00
AMOUNT
$0.00
PREV. AMT.
$1,000.00
AMOUNT
$0.00
PREV. AMT.
$2,500.00
AMOUNT
$0.00
PREV. AMT.
$5,000.00
AMOUNT
$500.00
$0.00
PREV. AMT.
$0.00
TOTAL
ITEMIZED
CONTRIBUTIONS
$1,044,000.00
TOTAL
UNITEMIZED
CONTRIBUTIONS
$345.00
Schedule Total
TOTAL THIS
PAGE
$1,044,345.00
$33,250.00
FILER ID
PAGE
2018
A21032
DATE RECEIVED
01/05/16
DATE RECEIVED
08/28/15
STREET 22 Evans St
CITY - STATE Buffalo
CHECK #
GA
NY
08/11/15
DATE RECEIVED
01/07/16
NY
RI
11/24/15
01/07/16
chk
2349465
ZIP
14221
Credit
Card
CHECK #
ZIP
14150
chk
36389
ZIP
02895
chk
5871396
CHECK #
DATE RECEIVED
30144
CHECK #
DATE RECEIVED
ZIP
CHECK #
DATE RECEIVED
26
NY
ZIP
10065
Credit
Card
CHECK #
chk 106
CITY - STATE New York
NY
DATE RECEIVED
11/30/15
NY
ZIP
14127
DATE RECEIVED
08/03/15
NY
ZIP
DATE RECEIVED
08/11/15
DATE RECEIVED
12/21/15
NY
CT
10/28/15
NY
ZIP
ZIP
01/13/16
DATE RECEIVED
10/20/15
STREET 55 Water St
CITY - STATE New York
CHECK #
chk
3052
CHECK #
14227
chk
7208
VA
06037
chk
6737
CHECK #
DATE RECEIVED
10314
chk
1771
CHECK #
DATE RECEIVED
ZIP
ZIP
10023
chk
1726
CHECK #
22314
chk
35436
CHECK #
NY
ZIP
AMOUNT
$10,000.00
AMOUNT
$300.00
AMOUNT
$250.00
AMOUNT
$5,000.00
AMOUNT
$1,000.00
AMOUNT
$5,000.00
64
PREV. AMT.
$0.00
PREV. AMT.
$0.00
PREV. AMT.
$0.00
PREV. AMT.
$0.00
PREV. AMT.
$0.00
PREV. AMT.
$0.00
10019
CHECK #
ZIP
OF
10041
chk
3552
AMOUNT
$500.00
AMOUNT
$2,000.00
AMOUNT
$400.00
AMOUNT
$500.00
AMOUNT
$100.00
AMOUNT
$1,000.00
AMOUNT
$5,000.00
PREV. AMT.
$0.00
PREV. AMT.
$0.00
PREV. AMT.
$0.00
PREV. AMT.
$0.00
PREV. AMT.
$0.00
PREV. AMT.
$0.00
PREV. AMT.
$0.00
$31,050.00
FILER ID
PAGE
2018
A21032
DATE RECEIVED
11/02/15
CHECK #
NY
ZIP
10018
DATE RECEIVED
01/11/16
DATE RECEIVED
11/18/15
DC
ZIP
20004
ZIP
10018
12/29/15
NY
ZIP
10016
DATE RECEIVED
12/15/15
OK
DATE RECEIVED
12/03/15
CHECK #
chk
30005
NY
DATE RECEIVED
08/18/15
chk
1677
CHECK #
DATE RECEIVED
Credit
Card
CHECK #
NY
27
ZIP
73103
chk
112487
CHECK #
chk
22598
CHECK #
ZIP
10170
chk
4369
CHECK #
chk 311
CITY - STATE Depew
NY
DATE RECEIVED
11/18/15
NY
ZIP
11042
chk
55328
CHECK #
08/11/15
NY
ZIP
AMOUNT
$250.00
AMOUNT
$1,000.00
AMOUNT
$1,000.00
AMOUNT
$5,000.00
AMOUNT
$1,000.00
AMOUNT
$1,000.00
AMOUNT
$250.00
64
PREV. AMT.
$0.00
PREV. AMT.
$0.00
PREV. AMT.
$0.00
PREV. AMT.
$5,000.00
PREV. AMT.
$0.00
PREV. AMT.
$0.00
PREV. AMT.
$0.00
14043
CHECK #
DATE RECEIVED
ZIP
OF
14221
chk
9572
AMOUNT
$2,000.00
AMOUNT
$900.00
PREV. AMT.
$0.00
PREV. AMT.
$0.00
TOTAL
ITEMIZED
CONTRIBUTIONS
$43,450.00
TOTAL
UNITEMIZED
CONTRIBUTIONS
$0.00
Schedule Total
$43,450.00
TOTAL THIS PAGE
$12,400.00
2018
FILER ID
A21032
PAGE
7/16/2015 TO 1/15/2016
DATE RECEIVED
11/18/2015
28
CHECK #
chk 6488
CITY - STATE New York
NY
ZIP
DATE RECEIVED
11/24/2015
NY
DATE RECEIVED
07/22/2015
ZIP
CHECK #
NY
CHECK #
DATE RECEIVED
11/16/2015
ZIP
DATE RECEIVED
10/26/2015
NY
CHECK #
ZIP
CHECK #
NY
DATE RECEIVED
01/15/2016
NY
DATE RECEIVED
01/14/2016
ZIP
10036
Credit
Card
CHECK #
chk 40119
CITY - STATE Buffalo
DATE RECEIVED
11/06/2015
NY
ZIP
CHECK #
NY
DATE RECEIVED
10/07/2015
STREET 57 Virginia Pl
ZIP
DATE RECEIVED
NAME BMWPAC
12/15/2015
STREET 79 Columbia St
NY
CHECK #
ZIP
CHECK #
DATE RECEIVED
11/18/2015
NY
ZIP
CHECK #
DATE RECEIVED
07/22/2015
NY
ZIP
CHECK #
NY
ZIP
12/11/2015
PAC
STREET 4 Court Sq
CHECK #
chk 1028
NY
ZIP
$20,000.00
PREV. AMT.
$0.00
AMOUNT
$1,500.00
PREV. AMT.
$0.00
AMOUNT
$5,000.00
AMOUNT
$2,500.00
PREV. AMT.
$0.00
PREV. AMT.
$0.00
AMOUNT
$2,000.00
PREV. AMT.
$0.00
AMOUNT
$5,000.00
PREV. AMT.
$5,000.00
AMOUNT
$15,000.00
PREV. AMT.
$1,000.00
AMOUNT
$1,000.00
PREV. AMT.
$0.00
AMOUNT
$5,000.00
PREV. AMT.
$0.00
10281
DATE RECEIVED
AMOUNT
11432
chk 1057
CITY - STATE New York
$0.00
12210
chk 1893
CITY - STATE Jamaica
$5,000.00
PREV. AMT.
14202
chk 1863
CITY - STATE Albany
AMOUNT
11571
chk 1577
CITY - STATE Buffalo
$19,700.00
14221
chk 1304
CITY - STATE Rockville Centr
$25,000.00
PREV. AMT.
12210
CHECK #
ZIP
AMOUNT
10019
chk 1319
CITY - STATE Albany
$19,700.00
10281
chk 1030
CITY - STATE New York
PREV. AMT.
10108
chk 1580
CITY - STATE New York
$2,500.00
64
10108
chk 6458
CITY - STATE New York
AMOUNT
OF
AMOUNT
$5,000.00
PREV. AMT.
$0.00
11101
$94,500.00
2018
FILER ID
A21032
PAGE
7/16/2015 TO 1/15/2016
DATE RECEIVED
11/18/2015
29
CHECK #
chk 1038
CITY - STATE New York
NY
DATE RECEIVED
01/06/2016
ZIP
ZIP
$1,500.00
64
PREV. AMT.
$0.00
10018
CHECK #
NY
AMOUNT
OF
10470
DATE RECEIVED
01/13/2016
Credit
Card
CHECK #
AMOUNT
$1,000.00
AMOUNT
PREV. AMT.
$0.00
PREV. AMT.
Fund
NY
DATE RECEIVED
01/14/2016
ZIP
12210
chk
113792
CHECK #
chk 270
CITY - STATE Buffalo
NY
ZIP
DATE RECEIVED
01/14/2016
DATE RECEIVED
11/24/2015
NY
ZIP
CHECK #
CHECK #
NY
DATE RECEIVED
08/03/2015
ZIP
NY
CHECK #
DATE RECEIVED
12/18/2015
ZIP
NY
CHECK #
DATE RECEIVED
01/12/2016
ZIP
CHECK #
NY
DATE RECEIVED
01/15/2016
ZIP
NY
CHECK #
DATE RECEIVED
12/08/2015
ZIP
NY
CHECK #
DATE RECEIVED
01/08/2016
ZIP
NY
CHECK #
ZIP
DATE RECEIVED
10/20/2015
NY
ZIP
$10,000.00
AMOUNT
$5,000.00
PREV. AMT.
$0.00
AMOUNT
$2,500.00
PREV. AMT.
$5,000.00
AMOUNT
$5,000.00
PREV. AMT.
$0.00
AMOUNT
$12,500.00
PREV. AMT.
$0.00
AMOUNT
$12,500.00
PREV. AMT.
$0.00
AMOUNT
$5,000.00
PREV. AMT.
$0.00
10019
CHECK #
chk 22546
CITY - STATE Garden City
$2,500.00
PREV. AMT.
10036
chk 13783
CITY - STATE New York
AMOUNT
10036
chk 3
CITY - STATE New York
$0.00
10595
chk 035
CITY - STATE New York
$2,500.00
PREV. AMT.
10007
chk 1133
CITY - STATE Valhalla
AMOUNT
10014
chk 4137
CITY - STATE New York
$0.00
10005
chk 11
CITY - STATE New York
$2,500.00
PREV. AMT.
14221
chk 4089
CITY - STATE New York
AMOUNT
$10,000.00
14221
chk 127
CITY - STATE Buffalo
$10,000.00
AMOUNT
$25,000.00
PREV. AMT.
$0.00
11530
$87,500.00
2018
FILER ID
A21032
DATE RECEIVED
12/11/2015
PAGE
7/16/2015 TO 1/15/2016
CHECK #
chk 1961
CITY - STATE Washington
DC
ZIP
11/18/2015
2507
STREET Fl 3, 4709 30th St
NY
DATE RECEIVED
07/23/2015
ZIP
CA
CHECK #
DATE RECEIVED
11/18/2015
ZIP
NY
CHECK #
DATE RECEIVED
10/27/2015
ZIP
DATE RECEIVED
07/22/2015
STREET 1 Empire Dr
NY
CHECK #
ZIP
CHECK #
DATE RECEIVED
11/18/2015
STREET 99 Garnsey Rd
NY
ZIP
CHECK #
NY
DATE RECEIVED
11/06/2015
ZIP
DC
CHECK #
ZIP
$0.00
AMOUNT
$5,000.00
PREV. AMT.
$0.00
AMOUNT
$1,000.00
PREV. AMT.
$0.00
AMOUNT
$5,000.00
PREV. AMT.
$0.00
AMOUNT
$5,000.00
PREV. AMT.
$0.00
AMOUNT
$2,500.00
PREV. AMT.
$0.00
14534
chk 26317
CITY - STATE Washington
$1,500.00
PREV. AMT.
12144
chk 1657
CITY - STATE Pittsford
AMOUNT
10954
chk 3727
CITY - STATE Rensselaer
$22,200.00
11747
chk 7440
CITY - STATE Nanuet
PREV. AMT.
90071
chk 1039
CITY - STATE Melville
$10,000.00
64
11101
chk 1313
CITY - STATE Los Angeles
09/01/2015
CHECK #
chk 8013
CITY - STATE Long Island Cit
AMOUNT
OF
20001
DATE RECEIVED
DATE RECEIVED
30
AMOUNT
$2,000.00
PREV. AMT.
$0.00
20001
CHECK #
AMOUNT
PREV. AMT.
chk 0011
Jr. Ave.
CITY - STATE Flushing
DATE RECEIVED
11/10/2015
NY
ZIP
CHECK #
chk 502
CITY - STATE East Syracuse
DATE RECEIVED
12/29/2015
NY
ZIP
CHECK #
DC
ZIP
11/10/2015
Insulat
STREET 3553 24th St
CHECK #
chk 1405
NY
ZIP
12/15/2015
CHECK #
chk 16660
DC
ZIP
$2,500.00
PREV. AMT.
$0.00
AMOUNT
$10,000.00
PREV. AMT.
$0.00
AMOUNT
$1,000.00
PREV. AMT.
$0.00
11106
DATE RECEIVED
AMOUNT
20001
DATE RECEIVED
$0.00
13057
chk 119
CITY - STATE Washington
$1,000.00
11365
AMOUNT
$2,500.00
PREV. AMT.
$0.00
20006
$49,000.00
2018
FILER ID
A21032
PAGE
7/16/2015 TO 1/15/2016
DATE RECEIVED
11/24/2015
31
CHECK #
chk 1119
CITY - STATE Long Island Cit
DATE RECEIVED
10/07/2015
STREET 75 Canal St W
NY
ZIP
CHECK #
DATE RECEIVED
10/07/2015
STREET 57 Virginia Pl
NY
ZIP
CHECK #
DATE RECEIVED
10/28/2015
NY
ZIP
CHECK #
DATE RECEIVED
01/08/2016
NY
ZIP
CHECK #
NY
DATE RECEIVED
11/02/2015
DATE RECEIVED
11/18/2015
NY
ZIP
10504
Credit
Card
CHECK #
chk 6339
CITY - STATE Woodbury
NY
ZIP
DATE RECEIVED
12/03/2015
STREET Fl 5, 25 W 18th St
NY
ZIP
DATE RECEIVED
01/08/2016
STREET Fl 5, 25 W 18th St
CHECK #
NY
DATE RECEIVED
10/29/2015
ZIP
CHECK #
NY
CHECK #
ZIP
11/24/2015
CHECK #
chk 2748
NY
DATE RECEIVED
10/26/2015
NY
DATE RECEIVED
01/12/2016
STREET Fl 5, 7 Renaissance Sq
ZIP
10455
chk
142995
CHECK #
chk 1076
CITY - STATE White Plains
NY
ZIP
AMOUNT
$1,000.00
PREV. AMT.
$39,700.00
AMOUNT
$1,000.00
PREV. AMT.
$39,700.00
AMOUNT
$250.00
AMOUNT
$1,000.00
PREV. AMT.
$0.00
PREV. AMT.
$0.00
AMOUNT
$2,100.00
PREV. AMT.
$12,900.00
AMOUNT
$8,000.00
PREV. AMT.
$12,900.00
AMOUNT
$500.00
PREV. AMT.
$0.00
AMOUNT
$2,500.00
PREV. AMT.
$7,500.00
10036
CHECK #
ZIP
$0.00
11501
DATE RECEIVED
$5,000.00
PREV. AMT.
10011
chk 3031
CITY - STATE Mineola
AMOUNT
10011
chk 5766
CITY - STATE New York
$0.00
11797
chk 5672
CITY - STATE New York
$5,000.00
PREV. AMT.
10038
CHECK #
ZIP
AMOUNT
10038
chk 1693
CITY - STATE New York
$2,500.00
14202
chk 1668
CITY - STATE New York
PREV. AMT.
10451
chk 101
CITY - STATE Buffalo
$5,000.00
64
11101
chk 1284
CITY - STATE Bronx
AMOUNT
OF
AMOUNT
$2,500.00
AMOUNT
$5,000.00
PREV. AMT.
$0.00
PREV. AMT.
$0.00
10601
$38,850.00
2018
FILER ID
A21032
PAGE
7/16/2015 TO 1/15/2016
DATE RECEIVED
01/08/2016
New York
STREET 7th Floor, Rm 1150, 266 W 37th St
NY
ZIP
01/12/2016
State Fund
STREET Ste 408, 99 Washington Ave
CHECK #
chk 1980
CITY - STATE Albany
DATE RECEIVED
01/14/2016
NY
ZIP
chk 7957
NY
DATE RECEIVED
08/28/2015
DATE RECEIVED
11/13/2015
NY
ZIP
14534
Credit
Card
CHECK #
ZIP
PREV. AMT.
$20,000.00
AMOUNT
$2,000.00
PREV. AMT.
$0.00
AMOUNT
$2,500.00
PREV. AMT.
$0.00
14221
CHECK #
NY
ZIP
$20,000.00
64
12210
CHECK #
AMOUNT
OF
10018
DATE RECEIVED
11/10/2015
CHECK #
chk 7495
CITY - STATE New York
DATE RECEIVED
32
11753
Credit
Card
CHECK #
AMOUNT
$500.00
AMOUNT
$250.00
AMOUNT
PREV. AMT.
$0.00
PREV. AMT.
$0.00
PREV. AMT.
chk 1675
Country Rd
CITY - STATE Plainview
DATE RECEIVED
12/03/2015
NY
ZIP
CHECK #
PAC
chk 2019
CITY - STATE Mineola
NY
ZIP
12/11/2015
Local 1180
STREET Fl 4, 6 Harrison St
CHECK #
chk 29795
NY
DATE RECEIVED
01/07/2016
ZIP
NY
CHECK #
DATE RECEIVED
10/27/2015
ZIP
NY
CHECK #
ZIP
DATE RECEIVED
12/09/2015
DATE RECEIVED
12/09/2015
STREET 14 Hemlock Dr
NY
ZIP
CHECK #
CHECK #
DATE RECEIVED
11/18/2015
NY
ZIP
CHECK #
NY
ZIP
$2,500.00
PREV. AMT.
$2,500.00
AMOUNT
$2,000.00
PREV. AMT.
$0.00
AMOUNT
$1,000.00
PREV. AMT.
$0.00
AMOUNT
$5,000.00
PREV. AMT.
$5,000.00
AMOUNT
$500.00
PREV. AMT.
$0.00
10591
chk 28116
CITY - STATE Glen Cove
AMOUNT
12210
chk 1261
CITY - STATE Sleepy Hollow
$0.00
12207
chk 2711
CITY - STATE Albany
$2,000.00
PREV. AMT.
10918
chk 1541
CITY - STATE Albany
AMOUNT
10013
chk 1055
CITY - STATE Chester
$0.00
11501
DATE RECEIVED
$1,000.00
11803
AMOUNT
$5,000.00
PREV. AMT.
$0.00
11542
$44,250.00
2018
FILER ID
A21032
PAGE
7/16/2015 TO 1/15/2016
DATE RECEIVED
11/18/2015
33
CHECK #
chk 4276
CITY - STATE Oriskany
NY
ZIP
11/24/2015
Polit
STREET Fl 4, 707 8th Ave
CHECK #
chk 1018
NY
DATE RECEIVED
11/24/2015
ZIP
DATE RECEIVED
10/27/2015
NY
CHECK #
ZIP
CHECK #
NY
DATE RECEIVED
01/07/2016
ZIP
NY
CHECK #
DATE RECEIVED
07/20/2015
ZIP
NY
CHECK #
ZIP
01/14/2016
CHECK #
chk 678
DATE RECEIVED
12/08/2015
NY
ZIP
CHECK #
DATE RECEIVED
10/07/2015
NY
ZIP
CHECK #
NY
ZIP
$500.00
PREV. AMT.
$1,000.00
AMOUNT
$1,000.00
PREV. AMT.
$0.00
AMOUNT
$10,000.00
PREV. AMT.
$20,000.00
AMOUNT
$2,500.00
PREV. AMT.
$0.00
AMOUNT
$10,000.00
PREV. AMT.
$20,000.00
AMOUNT
$12,500.00
PREV. AMT.
$0.00
10036
chk 1001
CITY - STATE Buffalo
AMOUNT
12803
chk 1521
CITY - STATE New York
$7,500.00
12211
DATE RECEIVED
$2,500.00
PREV. AMT.
12209
chk 7600
CITY - STATE Albany
AMOUNT
12054
chk 2992
CITY - STATE Albany
$0.00
10036
chk 526
CITY - STATE Delmar
PREV. AMT.
10036
chk 1767
CITY - STATE New York
$1,500.00
64
13424
DATE RECEIVED
AMOUNT
OF
AMOUNT
$5,000.00
PREV. AMT.
$0.00
14201
DATE RECEIVED
11/24/2015
CHECK #
AMOUNT
PREV. AMT.
Titles
chk 2037
CITY - STATE New York
NY
DATE RECEIVED
11/20/2015
ZIP
CHECK #
chk 4254
CITY - STATE Providence
RI
ZIP
12/03/2015
City of
STREET Fl 11, 125 Broad St
DATE RECEIVED
08/03/2015
NY
ZIP
10004
CHECK #
chk
126345
CHECK #
chk 13199
CITY - STATE New York
NY
ZIP
$500.00
AMOUNT
$1,000.00
PREV. AMT.
$0.00
02903
DATE RECEIVED
$500.00
10010
AMOUNT
$500.00
AMOUNT
$5,000.00
PREV. AMT.
$1,000.00
PREV. AMT.
$0.00
10017
$52,500.00
2018
FILER ID
A21032
PAGE
7/16/2015 TO 1/15/2016
DATE RECEIVED
12/09/2015
34
CHECK #
chk 10012
CITY - STATE Long Island Cit
NY
ZIP
11/24/2015
America
STREET Ste 1200S, 8700 W Bryn Mawr Ave
CHECK #
chk 1553
DATE RECEIVED
01/11/2016
IL
ZIP
CHECK #
NY
ZIP
12/11/2015
CHECK #
chk 57848
NY
ZIP
$2,500.00
AMOUNT
$2,500.00
PREV. AMT.
$0.00
AMOUNT
$5,000.00
PREV. AMT.
$5,000.00
10022
DATE RECEIVED
PREV. AMT.
60631
chk 7029
CITY - STATE New York
$2,500.00
64
11101
DATE RECEIVED
AMOUNT
OF
AMOUNT
$10,000.00
PREV. AMT.
$10,000.00
10001
DATE RECEIVED
12/14/2015
CHECK #
AMOUNT
PREV. AMT.
Leagu
chk 3222
CITY - STATE New York
DATE RECEIVED
08/11/2015
NY
ZIP
CHECK #
chk 2149
CITY - STATE Buffalo
NY
DATE RECEIVED
10/16/2015
ZIP
NY
CHECK #
DATE RECEIVED
10/29/2015
ZIP
NY
CHECK #
DATE RECEIVED
10/21/2015
STREET 60 E 42nd St
CITY - STATE New York
NY
ZIP
$400.00
PREV. AMT.
$0.00
AMOUNT
$5,000.00
PREV. AMT.
$5,000.00
AMOUNT
$2,500.00
PREV. AMT.
$2,500.00
11716
CHECK #
ZIP
AMOUNT
10038
chk 3042
CITY - STATE Bohemia
$0.00
14226
chk 1260
CITY - STATE New York
$1,000.00
10013
10165
DATE RECEIVED
11/10/2015
chk
1026508
CHECK #
AMOUNT
$10,000.00
AMOUNT
PREV. AMT.
$0.00
PREV. AMT.
County
chk 3304
CITY - STATE Plainview
NY
DATE RECEIVED
11/17/2015
STREET 25 Elk St
ZIP
CHECK #
chk 11455
CITY - STATE Albany
NY
DATE RECEIVED
12/08/2015
ZIP
DATE RECEIVED
12/23/2015
NY
CHECK #
ZIP
CHECK #
NY
ZIP
AMOUNT
$1,000.00
PREV. AMT.
$0.00
AMOUNT
$12,500.00
PREV. AMT.
$0.00
10036
chk 2008
CITY - STATE New York
$0.00
12207
chk 26526
CITY - STATE New York
$1,000.00
11803
AMOUNT
$10,000.00
PREV. AMT.
$8,400.00
10038
$63,400.00
2018
FILER ID
A21032
DATE RECEIVED
11/06/2015
PAGE
7/16/2015 TO 1/15/2016
35
CHECK #
chk 2155
CITY - STATE New York
ZIP
NY
DATE RECEIVED
12/03/2015
CHECK #
ZIP
NY
DATE RECEIVED
12/18/2015
STREET Fl 2, 11 W 42nd St
NY
CHECK #
ZIP
11/24/2015
CHECK #
chk 30287
NY
ZIP
12/03/2015
CHECK #
chk 30291
NY
ZIP
12/10/2015
CHECK #
chk 30307
NY
ZIP
01/05/2016
CHECK #
chk 30324
NY
ZIP
01/12/2016
Contri
STREET Fl 9, 195 Montague St
CHECK #
chk 3936
NY
DATE RECEIVED
10/29/2015
ZIP
DATE RECEIVED
11/18/2015
FL
CHECK #
ZIP
$25,000.00
PREV. AMT.
$10,000.00
AMOUNT
$1,000.00
PREV. AMT.
$10,000.00
AMOUNT
$1,000.00
PREV. AMT.
$10,000.00
AMOUNT
$5,000.00
PREV. AMT.
$10,000.00
AMOUNT
$5,000.00
PREV. AMT.
$10,000.00
AMOUNT
$10,000.00
PREV. AMT.
$2,500.00
11201
chk 1740
CITY - STATE Miami
AMOUNT
10006
DATE RECEIVED
$0.00
10006
DATE RECEIVED
$1,000.00
PREV. AMT.
10006
DATE RECEIVED
AMOUNT
10006
DATE RECEIVED
$0.00
10036
DATE RECEIVED
PREV. AMT.
11021
chk 10058
CITY - STATE New York
$3,000.00
64
10165
chk 1312
CITY - STATE Great Neck
AMOUNT
OF
AMOUNT
$10,000.00
PREV. AMT.
$0.00
33131
CHECK #
AMOUNT
PREV. AMT.
Association-FIREPAC-STATE
chk 4088
NY
ZIP
$5,000.00
$0.00
10010
DATE RECEIVED
12/09/2015
CHECK #
AMOUNT
PREV. AMT.
Account
NY
ZIP
12110
chk
102130
TOTAL ITEMIZED
CONTRIBUTIONS
Complete this summary
on your last page only!
$20,600.00
$20,500.00
$516,600.00
TOTAL UNITEMIZED
CONTRIBUTIONS
$0.00
$516,600.00
Schedule Total
TOTAL THIS PAGE
$86,600.00
2018
DATE RECEIVED
01/13/2016
CNTRB CODE:
IND
DATE RECEIVED
11/20/2015
CNTRB CODE:
CORP
DATE RECEIVED
12/03/2015
CNTRB CODE:
CORP
DATE RECEIVED
10/27/2015
CNTRB CODE:
CORP
DATE RECEIVED
10/21/2015
CNTRB CODE:
IND
DATE RECEIVED
01/15/2016
CNTRB CODE:
PART
DATE RECEIVED
08/15/2015
CNTRB CODE:
IND
DATE RECEIVED
11/17/2015
CNTRB CODE:
IND
DATE RECEIVED
08/11/2015
CNTRB CODE:
IND
DATE RECEIVED
11/03/2015
CNTRB CODE:
CORP
DATE RECEIVED
12/21/2015
CNTRB CODE:
IND
DATE RECEIVED
11/18/2015
CNTRB CODE:
IND
DATE RECEIVED
11/18/2015
CNTRB CODE:
IND
FILER ID
A21032
PAGE
36
TYPE CODE:
$400.00
NY
ZIP
11530
DESCRIPTION
Event Expenses
TYPE CODE:
$358.43
PA
ZIP
19103
DESCRIPTION
Event Expenses
TYPE CODE:
$8,550.00
NY
ZIP
10011
DESCRIPTION
Event Expenses
TYPE CODE:
$2,609.51
NY
ZIP
12210
DESCRIPTION
Event Expenses
TYPE CODE:
$727.32
NY
ZIP
10021
DESCRIPTION
Event Expenses
TYPE CODE:
$1,312.97
NY
ZIP
10271
DESCRIPTION
Office Space
TYPE CODE:
$2,000.00
NY
ZIP
10011
DESCRIPTION
Event Expenses
TYPE CODE:
$1,450.00
NY
ZIP
10011
DESCRIPTION
Event Expenses
TYPE CODE:
$2,190.76
STREET 57 Virginia Pl
CITY - STATE Buffalo
NY
ZIP
14202
DESCRIPTION
Event Expenses
TYPE CODE:
$1,131.76
NY
ZIP
10017
DESCRIPTION
Event Expenses
TYPE CODE:
$400.00
NY
ZIP
10030
DESCRIPTION
Event Expenses
TYPE CODE:
$3,737.55
STREET 38 Arden Ln
CITY - STATE Sands Point
NY
ZIP
11050
DESCRIPTION
Event Expenses
TYPE CODE:
$3,737.55
STREET 38 Arden Ln
CITY - STATE Sands Point
64
OF
NY
ZIP
11050
DESCRIPTION
Event Expenses
$28,605.85
2018
DATE RECEIVED
01/13/2016
CNTRB CODE:
CORP
DATE RECEIVED
10/20/2015
CNTRB CODE:
PART
DATE RECEIVED
11/17/2015
CNTRB CODE:
IND
FILER ID
A21032
PAGE
37
TYPE CODE:
FL
$4,800.00
ZIP
33140
DESCRIPTION
Travel
TYPE CODE:
$300.00
STREET 51 W 52nd St
CITY - STATE New York
NY
ZIP
10019
DESCRIPTION
Event Expenses
TYPE CODE:
$1,450.00
CONTRIBUTOR CODE:
CAN = CANDIDATE/CANDIDATE SPOUSE
FAM = FAMILY MEMBER
CORP = CORPORATE
IND = INDIVIDUAL
PART = PARTNERSHIP
COMM = COMMITTEE
CONTRIBUTION TYPE CODE:
1 = SERVICES/FACILITIES PROVIDED
2 = PROPERTY GIVEN
3 = CAMPAIGN EXPENSES PAID
64
OF
NY
ZIP
10011
DESCRIPTION
Event Expenses
TOTAL
ITEMIZED
CONTRIBUTIONS
$35,155.85
TOTAL
UNITEMIZED
CONTRIBUTIONS
$0.00
SCHEDULE TOTAL
LAST PAGE ONLY
$35,155.85
$6,550.00
SCHEDULE F Expenditure/Payments
ELECTION YEAR
FILER ID
2018
DATE PAID
08/05/2015
CHECK NO.
chk 1075
DATE PAID
11/01/2015
CHECK NO.
chk 1103
DATE PAID
08/10/2015
CHECK NO.
chk ACH
DATE PAID
10/07/2015
CHECK NO.
chk ACH
DATE PAID
11/24/2015
CHECK NO.
chk ACH
DATE PAID
01/05/2016
CHECK NO.
chk ACH
DATE PAID
11/10/2015
CHECK NO.
chk 1105
DATE PAID
12/01/2015
CHECK NO.
chk 1108
DATE PAID
10/23/2015
CHECK NO.
chk 1097
DATE PAID
10/19/2015
CHECK NO.
chk Debit
DATE PAID
10/19/2015
CHECK NO.
chk Debit
DATE PAID
12/02/2015
CHECK NO.
chk Debit
DATE PAID
07/24/2015
CHECK NO.
chk Debit
A21032
NAME
ZIP
32231
Jacksonville
FL
ZIP
32231
Jacksonville
FL
ZIP
32231
Jacksonville
FL
ZIP
32231
$1,118.24
AMT PAID
$567.41
AMT PAID
$1,134.82
AMT PAID
$567.41
Health Insurance
PURPOSE CODE EXPLAIN
FUNDR
West Caldwell
NJ
ZIP
07006
AMT PAID
$927.43
Postage
PURPOSE CODE EXPLAIN
FUNDR
West Caldwell
NJ
ZIP
07006
Albany
NY
ZIP
12206
AMT PAID
$2,784.00
Printing
PURPOSE CODE EXPLAIN
CNTRB
Contribution
PURPOSE CODE EXPLAIN
OTHER
AMT PAID
$4,000.00
AMT PAID
TX
ZIP
76155
$274.10
Travel
PURPOSE CODE EXPLAIN
OTHER
American Airlines
AMT PAID
CITY - STATE
Fort Worth
TX
ZIP
76155
$274.10
Travel
PURPOSE CODE EXPLAIN
OFFCE
Apple Store
AMT PAID
103 Prince St
CITY - STATE
New York
NY
ZIP
10012
PO Box 537104
CITY - STATE
Atlanta
GA
ZIP
30353
$53.35
Office Supplies
PURPOSE CODE EXPLAIN
OFFCE
AT&T Mobility
STREET
Health Insurance
94 Central Ave
CITY - STATE
STREET
AMT PAID
Health Insurance
PURPOSE CODE EXPLAIN
OTHER
American Airlines
STREET
Health Insurance
PURPOSE CODE EXPLAIN
OTHER
STREET
NAME
FL
CITY - STATE
NAME
Jacksonville
$80.00
Job Listing
PURPOSE CODE EXPLAIN
OTHER
STREET
NAME
10001
CITY - STATE
NAME
ZIP
STREET
AMT PAID
PO Box 44129
CITY - STATE
NAME
NY
PO Box 44129
CITY - STATE
NAME
New York
Aetna Inc.
STREET
$600.00
PO Box 44129
CITY - STATE
STREET
AMT PAID
Event Expense
PURPOSE CODE EXPLAIN
OTHER
Aetna Inc.
STREET
NAME
10454
PO Box 44129
CITY - STATE
NAME
ZIP
Aetna Inc.
STREET
64
CITY - STATE
NAME
NY
Aetna Inc.
STREET
NAME
Bronx
CITY - STATE
NAME
OF
684 E 137th St
CITY - STATE
STREET
38
PURPOSE CODE EXPLAIN
OTHER
STREET
NAME
PAGE
Wireless Plans
AMT PAID
$141.59
$12,522.45
SCHEDULE F Expenditure/Payments
ELECTION YEAR
FILER ID
2018
DATE PAID
08/25/2015
CHECK NO.
chk Debit
DATE PAID
09/24/2015
CHECK NO.
chk Debit
DATE PAID
10/26/2015
CHECK NO.
chk Debit
DATE PAID
11/24/2015
CHECK NO.
chk Debit
DATE PAID
12/24/2015
CHECK NO.
chk Debit
DATE PAID
12/11/2015
CHECK NO.
chk 1118
DATE PAID
12/16/2015
CHECK NO.
chk Debit
DATE PAID
10/16/2015
CHECK NO.
chk Debit
DATE PAID
01/07/2016
CHECK NO.
chk Debit
DATE PAID
09/10/2015
CHECK NO.
chk Debit
DATE PAID
09/10/2015
CHECK NO.
chk Debit
DATE PAID
09/10/2015
CHECK NO.
chk Debit
DATE PAID
11/10/2015
CHECK NO.
chk 1104
A21032
NAME
GA
ZIP
30353
Atlanta
GA
ZIP
30353
$141.59
AMT PAID
Atlanta
GA
ZIP
30353
$141.59
Wireless Plans
PURPOSE CODE EXPLAIN
OTHER
AMT PAID
New York
NY
ZIP
10036
New York
NY
10036
$326.25
Event Expense
Event Expense
PURPOSE CODE EXPLAIN
OTHER
AMT PAID
$2,052.21
AMT PAID
Minneapolis
MN
ZIP
55423
$130.64
Office Supplies
PURPOSE CODE EXPLAIN
OTHER
AMT PAID
New York
NY
ZIP
10013
$150.00
Event Expense
PURPOSE CODE EXPLAIN
OTHER
AMT PAID
PR
ZIP
00901
$185.19
Travel
PURPOSE CODE EXPLAIN
OTHER
AMT PAID
CITY - STATE
San Juan
PR
ZIP
00901
$185.19
Travel
PURPOSE CODE EXPLAIN
OTHER
Caribe Hilton
AMT PAID
CITY - STATE
San Juan
PR
ZIP
00901
$178.78
Travel
PURPOSE CODE EXPLAIN
CNTRB
STREET
AMT PAID
Wireless Plans
PURPOSE CODE EXPLAIN
OFFCE
Caribe Hilton
STREET
$171.59
Wireless Plans
75 Franklin St
CITY - STATE
NAME
Atlanta
Caribe Hilton
STREET
AMT PAID
CITY - STATE
STREET
$141.59
Wireless Plans
PURPOSE CODE EXPLAIN
OFFCE
Billy's Bakery
STREET
NAME
30353
237 W 42nd St
CITY - STATE
NAME
ZIP
Best Buy
STREET
NAME
GA
237 W 42nd St
CITY - STATE
NAME
Atlanta
STREET
AMT PAID
PO Box 537104
CITY - STATE
NAME
STREET
$141.61
Wireless Plans
PO Box 537104
CITY - STATE
NAME
30353
AT&T Mobility
STREET
AMT PAID
PO Box 537104
CITY - STATE
NAME
ZIP
AT&T Mobility
STREET
64
PO Box 537104
CITY - STATE
NAME
GA
AT&T Mobility
STREET
NAME
Atlanta
AT&T Mobility
CITY - STATE
NAME
OF
PO Box 537104
CITY - STATE
STREET
39
PURPOSE CODE EXPLAIN
OFFCE
AT&T Mobility
STREET
NAME
PAGE
94 Central Ave
CITY - STATE
Albany
NY
ZIP
12206
Contribution
AMT PAID
$4,000.00
$7,946.23
SCHEDULE F Expenditure/Payments
ELECTION YEAR
FILER ID
2018
DATE PAID
11/02/2015
CHECK NO.
chk Debit
DATE PAID
01/11/2016
CHECK NO.
chk Debit
DATE PAID
01/11/2016
CHECK NO.
chk Debit
DATE PAID
08/01/2015
CHECK NO.
chk 1072
DATE PAID
09/01/2015
CHECK NO.
chk 1081
DATE PAID
10/01/2015
CHECK NO.
chk 1094
DATE PAID
11/01/2015
CHECK NO.
chk 1101
DATE PAID
12/01/2015
CHECK NO.
chk 1111
DATE PAID
12/11/2015
CHECK NO.
chk 1120
DATE PAID
01/01/2016
CHECK NO.
chk 1124
DATE PAID
08/05/2015
CHECK NO.
chk 1077
DATE PAID
07/31/2015
CHECK NO.
chk 1077R
DATE PAID
09/11/2015
CHECK NO.
chk 1087
A21032
NAME
ZIP
10038
New York
NY
ZIP
10036
New York
NY
ZIP
10036
New York
NY
ZIP
10036
New York
NY
ZIP
10036
Fundraising
Services
PURPOSE CODE EXPLAIN
PROFL
New York
NY
ZIP
10036
Fundraising
Services
PURPOSE CODE EXPLAIN
OTHER
New York
NY
ZIP
10036
$3,093.00
AMT PAID
$3,711.60
AMT PAID
$7,000.00
AMT PAID
$7,000.00
AMT PAID
$7,000.00
AMT PAID
$7,000.00
AMT PAID
$7,000.00
AMT PAID
NY
ZIP
10036
$679.09
Reimbursement
PURPOSE CODE EXPLAIN
PROFL
Fundraising
Services
PURPOSE CODE EXPLAIN
OTHER
AMT PAID
$7,000.00
AMT PAID
CITY - STATE
New York
NY
ZIP
10036
$377.37
Reimbursement
PURPOSE CODE EXPLAIN
FUNDR
AMT PAID
120 Broadway
CITY - STATE
New York
NY
ZIP
10007
Memo $377.37
Meeting Expense
PURPOSE CODE EXPLAIN
OTHER
STREET
Fundraising
Services
AMT PAID
CITY - STATE
STREET
Fundraising
Services
PURPOSE CODE EXPLAIN
PROFL
STREET
Fundraising
Services
PURPOSE CODE EXPLAIN
PROFL
STREET
Event Expense
CITY - STATE
NAME
NY
CITY - STATE
NAME
New York
STREET
Event Expense
PURPOSE CODE EXPLAIN
OTHER
STREET
NAME
10038
CITY - STATE
NAME
ZIP
STREET
NAME
NY
CITY - STATE
NAME
New York
CITY - STATE
STREET
AMT PAID
$178.90
STREET
64
Travel
259 Front St
CITY - STATE
NAME
33315
STREET
NAME
ZIP
259 Front St
CITY - STATE
NAME
FL
Cowgirl Seahorse
STREET
NAME
Fort Lauderdale
Cowgirl Seahorse
CITY - STATE
NAME
OF
271 SW 33rd Ct
CITY - STATE
STREET
40
PURPOSE CODE EXPLAIN
OTHER
STREET
NAME
PAGE
CITY - STATE
New York
NY
ZIP
10036
Reimbursement
AMT PAID
$467.96
$50,507.92
SCHEDULE F Expenditure/Payments
ELECTION YEAR
FILER ID
2018
DATE PAID
06/19/2015
CHECK NO.
chk 1087R
DATE PAID
08/16/2015
CHECK NO.
chk 1087R
DATE PAID
11/19/2015
CHECK NO.
chk 1120R
DATE PAID
11/19/2015
CHECK NO.
chk 1120R
DATE PAID
10/15/2015
CHECK NO.
chk 1120R
DATE PAID
12/07/2015
CHECK NO.
chk 1120R
DATE PAID
11/18/2015
CHECK NO.
chk 1120R
DATE PAID
08/10/2015
CHECK NO.
chk Debit
DATE PAID
08/10/2015
CHECK NO.
chk Debit
DATE PAID
08/10/2015
CHECK NO.
chk Debit
DATE PAID
08/10/2015
CHECK NO.
chk Debit
DATE PAID
07/31/2015
CHECK NO.
chk 1070
DATE PAID
08/14/2015
CHECK NO.
chk Debit
A21032
NAME
New York
NY
ZIP
10019
STREET
CITY - STATE
ZIP
20002
Washington
DC
ZIP
20002
New York
NY
ZIP
10007
New York
NY
ZIP
10007
GA
ZIP
30320
Atlanta
GA
ZIP
30320
AMT PAID
$514.00
Travel
PURPOSE CODE EXPLAIN
OTHER
Atlanta
GA
ZIP
30320
AMT PAID
$514.00
Travel
PURPOSE CODE EXPLAIN
OTHER
AMT PAID
PO Box 20706
Atlanta
GA
ZIP
30320
$368.20
Travel
PURPOSE CODE EXPLAIN
OTHER
CITY - STATE
New York
NY
ZIP
10034
Sponsorship
PURPOSE CODE EXPLAIN
OTHER
STREET
$368.20
PO Box 20706
CITY - STATE
STREET
AMT PAID
Travel
PURPOSE CODE EXPLAIN
OTHER
Delta
STREET
NAME
Atlanta
Delta
CITY - STATE
NAME
PO Box 20706
CITY - STATE
NAME
ZIP
Delta
STREET
AMT PAID
PO Box 20706
CITY - STATE
NAME
Memo $196.31
Meeting Expense
PURPOSE CODE EXPLAIN
OTHER
Delta
STREET
AMT PAID
120 Broadway
CITY - STATE
NAME
AMT PAID
Memo $103.92
Meeting Expense
PURPOSE CODE EXPLAIN
FUNDR
Unitemized
STREET
AMT PAID
Memo $175.00
Travel
PURPOSE CODE EXPLAIN
FUNDR
STREET
NAME
Memo $121.00
Travel
120 Broadway
CITY - STATE
NAME
DC
STREET
AMT PAID
60 Massachusetts Ave NE
CITY - STATE
NAME
Washington
STREET
AMT PAID
60 Massachusetts Ave NE
CITY - STATE
NAME
Amtrak
STREET
AMT PAID
ZIP
Amtrak
CITY - STATE
NAME
64
Memo $337.76
Travel
PURPOSE CODE EXPLAIN
OTHER
Unitemized
STREET
OF
CITY - STATE
NAME
41
PURPOSE CODE EXPLAIN
OTHER
Enterprise
STREET
NAME
PAGE
CITY - STATE
Buffalo
NY
ZIP
14202
AMT PAID
$2,950.00
AMT PAID
$272.99
Travel
$4,987.39
SCHEDULE F Expenditure/Payments
ELECTION YEAR
FILER ID
2018
DATE PAID
08/14/2015
CHECK NO.
chk Debit
DATE PAID
08/19/2015
CHECK NO.
chk 1076
DATE PAID
09/11/2015
CHECK NO.
chk 1088
DATE PAID
10/15/2015
CHECK NO.
chk 1096
DATE PAID
12/11/2015
CHECK NO.
chk 1114
DATE PAID
01/08/2016
CHECK NO.
chk 1127
DATE PAID
08/03/2015
CHECK NO.
chk ACH
DATE PAID
08/03/2015
CHECK NO.
chk ACH
DATE PAID
09/03/2015
CHECK NO.
chk ACH
DATE PAID
11/03/2015
CHECK NO.
chk ACH
DATE PAID
11/03/2015
CHECK NO.
chk ACH
DATE PAID
12/03/2015
CHECK NO.
chk ACH
DATE PAID
12/03/2015
CHECK NO.
chk ACH
A21032
NAME
ZIP
10271
New York
NY
ZIP
10271
New York
NY
10271
New York
NY
10271
Melville
NY
11747
NY
ZIP
11747
Melville
NY
ZIP
11747
AMT PAID
$5,593.37
AMT PAID
$847.52
AMT PAID
CITY - STATE
Melville
NY
ZIP
11747
$425.62
Merchant Fees
PURPOSE CODE EXPLAIN
OTHER
AMT PAID
CITY - STATE
Melville
NY
ZIP
11747
$363.16
Merchant Fees
PURPOSE CODE EXPLAIN
OTHER
AMT PAID
CITY - STATE
Melville
NY
ZIP
11747
CITY - STATE
Melville
NY
ZIP
11747
$745.66
Merchant Fees
PURPOSE CODE EXPLAIN
OTHER
STREET
$1,503.73
Merchant Fees
PURPOSE CODE EXPLAIN
OTHER
STREET
AMT PAID
CITY - STATE
STREET
Merchant Fees
PURPOSE CODE EXPLAIN
OTHER
STREET
Merchant Fees
AMT PAID
$1,000.55
Rent
PURPOSE CODE EXPLAIN
OTHER
ZIP
AMT PAID
$2,000.00
Rent
PURPOSE CODE EXPLAIN
RENTO
ZIP
AMT PAID
$1,000.00
Rent
PURPOSE CODE EXPLAIN
RENTO
ZIP
AMT PAID
$1,000.00
Rent
PURPOSE CODE EXPLAIN
RENTO
STREET
NAME
NY
CITY - STATE
NAME
New York
AMT PAID
$1,000.00
Rent
PURPOSE CODE EXPLAIN
RENTO
STREET
NAME
10271
CITY - STATE
NAME
ZIP
STREET
NAME
NY
CITY - STATE
NAME
New York
CITY - STATE
STREET
AMT PAID
$272.99
STREET
64
Travel
CITY - STATE
NAME
14202
STREET
NAME
ZIP
CITY - STATE
NAME
NY
STREET
NAME
Buffalo
CITY - STATE
NAME
OF
CITY - STATE
STREET
42
PURPOSE CODE EXPLAIN
OTHER
STREET
NAME
PAGE
Merchant Fees
AMT PAID
$1,896.06
$17,648.66
SCHEDULE F Expenditure/Payments
ELECTION YEAR
FILER ID
2018
DATE PAID
01/04/2016
CHECK NO.
chk Debit
DATE PAID
01/04/2016
CHECK NO.
chk Debit
DATE PAID
11/30/2015
CHECK NO.
chk Debit
DATE PAID
11/30/2015
CHECK NO.
chk Debit
DATE PAID
12/30/2015
CHECK NO.
chk Debit
DATE PAID
11/03/2015
CHECK NO.
chk Debit
DATE PAID
08/03/2015
CHECK NO.
chk Debit
DATE PAID
09/04/2015
CHECK NO.
chk Debit
DATE PAID
10/05/2015
CHECK NO.
chk Debit
DATE PAID
11/02/2015
CHECK NO.
chk Debit
DATE PAID
12/03/2015
CHECK NO.
chk Debit
DATE PAID
01/06/2016
CHECK NO.
chk Debit
DATE PAID
09/10/2015
CHECK NO.
chk Debit
A21032
NAME
ZIP
10120
New York
NY
ZIP
10120
$381.06
Fraudulent Charge
PURPOSE CODE EXPLAIN
OTHER
Scottsdale
AZ
ZIP
85260
AMT PAID
$226.37
Domain Renewal
PURPOSE CODE EXPLAIN
OTHER
Miramar
FL
ZIP
33025
AMT PAID
$224.64
Travel
PURPOSE CODE EXPLAIN
OFFCE
Mountain View
CA
ZIP
94043
AMT PAID
$183.33
Email Service
PURPOSE CODE EXPLAIN
OFFCE
Mountain View
CA
ZIP
94043
AMT PAID
$183.33
Email Service
PURPOSE CODE EXPLAIN
OFFCE
Mountain View
CA
ZIP
94043
AMT PAID
$144.44
Email Service
PURPOSE CODE EXPLAIN
OFFCE
AMT PAID
CA
ZIP
94043
$125.00
Email Service
PURPOSE CODE EXPLAIN
OFFCE
Google Apps
AMT PAID
CITY - STATE
Mountain View
CA
ZIP
94043
$125.00
Email Service
PURPOSE CODE EXPLAIN
OFFCE
Google Apps
AMT PAID
CITY - STATE
Mountain View
CA
ZIP
94043
35 W 44th St
CITY - STATE
New York
NY
ZIP
10036
$125.00
Email Service
PURPOSE CODE EXPLAIN
OTHER
STREET
AMT PAID
CITY - STATE
STREET
$272.19
Fraudulent Charge
PURPOSE CODE EXPLAIN
OTHER
Google Apps
STREET
AMT PAID
CITY - STATE
NAME
NY
Google Apps
STREET
$2,627.32
CITY - STATE
NAME
New York
Google Apps
STREET
Merchant Fees
PURPOSE CODE EXPLAIN
OTHER
Google Apps
STREET
NAME
11747
9571 W Fern Ln
CITY - STATE
NAME
ZIP
STREET
NAME
NY
AMT PAID
14455 N Hayden Rd
CITY - STATE
NAME
Melville
$936.56
112 W 34th St
CITY - STATE
STREET
AMT PAID
Merchant Fees
PURPOSE CODE EXPLAIN
OTHER
GoDaddy.com
STREET
64
112 W 34th St
CITY - STATE
NAME
11747
Foot Locker
STREET
NAME
ZIP
CITY - STATE
NAME
NY
Foot Locker
STREET
NAME
Melville
CITY - STATE
NAME
OF
CITY - STATE
STREET
43
PURPOSE CODE EXPLAIN
OTHER
STREET
NAME
PAGE
Event Expense
AMT PAID
$1,500.00
$7,054.24
SCHEDULE F Expenditure/Payments
ELECTION YEAR
FILER ID
2018
DATE PAID
10/26/2015
CHECK NO.
chk Debit
DATE PAID
11/02/2015
CHECK NO.
chk Debit
DATE PAID
09/08/2015
CHECK NO.
chk Debit
DATE PAID
09/08/2015
CHECK NO.
chk Debit
DATE PAID
12/11/2015
CHECK NO.
chk 1119
DATE PAID
07/31/2015
CHECK NO.
chk 1068
DATE PAID
09/01/2015
CHECK NO.
chk 1082
DATE PAID
09/30/2015
CHECK NO.
chk 1092
DATE PAID
10/29/2015
CHECK NO.
chk 1098
DATE PAID
12/01/2015
CHECK NO.
chk 1109
DATE PAID
07/31/2015
CHECK NO.
chk 1067
DATE PAID
08/19/2015
CHECK NO.
chk 1079
DATE PAID
09/17/2015
CHECK NO.
chk 1090
A21032
NAME
35 W 44th St
CITY - STATE
84117
UT
ZIP
84117
South Orange
NJ
ZIP
07079
New York
NY
ZIP
10011
New York
Event Expense
Legal Services
PURPOSE CODE EXPLAIN
PROFL
NY
ZIP
10011
AMT PAID
$2,600.00
Travel
Legal Services
PURPOSE CODE EXPLAIN
PROFL
New York
NY
ZIP
10011
AMT PAID
$2,000.00
AMT PAID
$3,120.00
AMT PAID
$1,710.00
AMT PAID
$390.00
Legal Services
PURPOSE CODE EXPLAIN
PROFL
New York
NY
ZIP
10011
AMT PAID
Fl 8, 265 W 14th St
New York
NY
ZIP
10011
$420.00
Legal Services
PURPOSE CODE EXPLAIN
PROFL
Legal Services
PURPOSE CODE EXPLAIN
OTHER
LexisNexis
AMT PAID
$1,235.45
AMT PAID
PO Box 72477090
CITY - STATE
Philadelphia
PA
ZIP
19170
$328.81
Research
PURPOSE CODE EXPLAIN
OTHER
LexisNexis
AMT PAID
PO Box 72477090
CITY - STATE
Philadelphia
PA
ZIP
19170
$328.80
Research
PURPOSE CODE EXPLAIN
OTHER
LexisNexis
STREET
AMT PAID
Fl 8, 265 W 14th St
CITY - STATE
STREET
$433.68
$650.00
STREET
AMT PAID
Travel
PURPOSE CODE EXPLAIN
OTHER
STREET
$4,500.00
Fl 8, 265 W 14th St
CITY - STATE
NAME
ZIP
STREET
NAME
UT
Fl 8, 265 W 14th St
CITY - STATE
NAME
Fl 8, 265 W 14th St
CITY - STATE
STREET
AMT PAID
Event Expense
PURPOSE CODE EXPLAIN
OTHER
STREET
NAME
10036
549 Laurel Pl
CITY - STATE
NAME
ZIP
STREET
NAME
NY
John G. Lee
CITY - STATE
NAME
New York
PO Box 17435
CITY - STATE
STREET
Event Expense
PURPOSE CODE EXPLAIN
OTHER
JetBlue Airlines
STREET
NAME
10036
64
PO Box 17435
CITY - STATE
NAME
ZIP
JetBlue Airlines
STREET
NAME
NY
OF
35 W 44th St
CITY - STATE
NAME
New York
STREET
44
PURPOSE CODE EXPLAIN
OTHER
STREET
NAME
PAGE
PO Box 72477090
CITY - STATE
Philadelphia
PA
ZIP
19170
AMT PAID
$328.80
Research
$18,045.54
SCHEDULE F Expenditure/Payments
ELECTION YEAR
FILER ID
2018
DATE PAID
10/15/2015
CHECK NO.
chk 1095
DATE PAID
11/12/2015
CHECK NO.
chk 1106
DATE PAID
12/23/2015
CHECK NO.
chk 1123
DATE PAID
07/22/2015
CHECK NO.
chk Debit
DATE PAID
08/24/2015
CHECK NO.
chk Debit
DATE PAID
09/22/2015
CHECK NO.
chk Debit
DATE PAID
10/22/2015
CHECK NO.
chk Debit
DATE PAID
11/23/2015
CHECK NO.
chk Debit
DATE PAID
12/22/2015
CHECK NO.
chk Debit
DATE PAID
12/23/2015
CHECK NO.
chk 1122
DATE PAID
08/03/2015
CHECK NO.
chk Debit
DATE PAID
09/10/2015
CHECK NO.
chk 1084
DATE PAID
09/10/2015
CHECK NO.
chk 1085
A21032
NAME
PA
ZIP
19170
Atlanta
GA
ZIP
30318
$75.00
AMT PAID
Atlanta
GA
ZIP
30318
$75.00
Email Service
PURPOSE CODE EXPLAIN
OFFCE
AMT PAID
Atlanta
GA
ZIP
30318
$75.00
Email Service
PURPOSE CODE EXPLAIN
OFFCE
AMT PAID
Atlanta
GA
ZIP
30318
$240.00
Email Service
PURPOSE CODE EXPLAIN
OFFCE
AMT PAID
Atlanta
GA
ZIP
30318
$240.00
Email Service
PURPOSE CODE EXPLAIN
OFFCE
AMT PAID
Atlanta
GA
ZIP
30318
$150.00
Email Service
PURPOSE CODE EXPLAIN
OTHER
AMT PAID
NY
ZIP
10025
$525.00
Event Expense
PURPOSE CODE EXPLAIN
FUNDR
AMT PAID
CITY - STATE
Albany
NY
ZIP
12208
$250.00
Meeting Expense
PURPOSE CODE EXPLAIN
FUNDR
AMT PAID
CITY - STATE
Washington
DC
ZIP
20005
$300.00
Database
PURPOSE CODE EXPLAIN
FUNDR
STREET
AMT PAID
Email Service
PURPOSE CODE EXPLAIN
OFFCE
STREET
$328.80
Research
CITY - STATE
NAME
Philadelphia
Marius Muresanu
STREET
AMT PAID
CITY - STATE
STREET
$328.80
Research
PURPOSE CODE EXPLAIN
OTHER
MailChimp
STREET
NAME
19170
CITY - STATE
NAME
ZIP
MailChimp
STREET
NAME
PA
CITY - STATE
NAME
Philadelphia
MailChimp
STREET
AMT PAID
CITY - STATE
NAME
MailChimp
STREET
$328.80
Research
CITY - STATE
NAME
19170
MailChimp
STREET
AMT PAID
PO Box 72477090
CITY - STATE
NAME
ZIP
MailChimp
STREET
64
PO Box 72477090
CITY - STATE
NAME
PA
LexisNexis
STREET
NAME
Philadelphia
LexisNexis
CITY - STATE
NAME
OF
PO Box 72477090
CITY - STATE
STREET
45
PURPOSE CODE EXPLAIN
OTHER
LexisNexis
STREET
NAME
PAGE
CITY - STATE
Washington
DC
ZIP
20005
AMT PAID
$3,600.00
Database
$6,516.40
SCHEDULE F Expenditure/Payments
ELECTION YEAR
FILER ID
2018
DATE PAID
12/11/2015
CHECK NO.
chk 1115
DATE PAID
12/11/2015
CHECK NO.
chk 1116
DATE PAID
08/14/2015
CHECK NO.
chk Debit
DATE PAID
07/16/2015
CHECK NO.
chk 1066
DATE PAID
12/04/2015
CHECK NO.
chk 1113
DATE PAID
10/19/2015
CHECK NO.
chk Debit
DATE PAID
07/24/2015
CHECK NO.
chk ACH
DATE PAID
07/24/2015
CHECK NO.
chk ACH
DATE PAID
08/07/2015
CHECK NO.
chk ACH
DATE PAID
08/07/2015
CHECK NO.
chk ACH
DATE PAID
08/21/2015
CHECK NO.
chk ACH
DATE PAID
08/21/2015
CHECK NO.
chk ACH
DATE PAID
08/21/2015
CHECK NO.
chk ACH
A21032
NAME
CITY - STATE
10006
Albany
NY
ZIP
12224
Albany
NY
ZIP
12224
AMT PAID
$1,308.29
AMT PAID
$6,824.10
AMT PAID
New York
NY
ZIP
10001
$54.38
Event Expense
PURPOSE CODE EXPLAIN
OTHER
AMT PAID
Piscataway
NJ
ZIP
08854
Piscataway
NJ
ZIP
08854
Piscataway
ZIP
08854
AMT PAID
$4,015.89
Taxes
PURPOSE CODE EXPLAIN
WAGES
NJ
$99.00
Payroll Fees
AMT PAID
$4,011.75
Taxes
PURPOSE CODE EXPLAIN
OTHER
AMT PAID
NJ
ZIP
08854
$99.00
Payroll Fees
PURPOSE CODE EXPLAIN
OTHER
AMT PAID
CITY - STATE
Piscataway
NJ
ZIP
08854
CITY - STATE
Piscataway
NJ
ZIP
08854
CITY - STATE
Piscataway
NJ
ZIP
08854
AMT PAID
$1,152.82
Taxes
PURPOSE CODE EXPLAIN
WAGES
Paychex, Inc
$99.00
Payroll Fees
PURPOSE CODE EXPLAIN
WAGES
Paychex, Inc
STREET
Travel
Reimbursement
PURPOSE CODE EXPLAIN
OTHER
Paychex, Inc
STREET
Travel
Reimbursement
PURPOSE CODE EXPLAIN
OTHER
Paychex, Inc
STREET
$70.01
Travel
CITY - STATE
NAME
ZIP
CITY - STATE
NAME
NY
Paychex, Inc
STREET
AMT PAID
CITY - STATE
NAME
New York
Paychex, Inc
STREET
$300.00
223 W 34th St
CITY - STATE
STREET
AMT PAID
Database
PURPOSE CODE EXPLAIN
OTHER
Paychex, Inc
STREET
NAME
20005
The Capitol
CITY - STATE
NAME
ZIP
Party City
STREET
NAME
DC
NYS OAG
CITY - STATE
NAME
Washington
The Capitol
CITY - STATE
STREET
AMT PAID
$3,600.00
Database
PURPOSE CODE EXPLAIN
OTHER
NYS OAG
STREET
NAME
20005
64
40 Rector St
CITY - STATE
NAME
ZIP
STREET
NAME
DC
OF
CITY - STATE
NAME
Washington
STREET
46
PURPOSE CODE EXPLAIN
OTHER
STREET
NAME
PAGE
AMT PAID
$3,282.53
Taxes
$24,916.77
SCHEDULE F Expenditure/Payments
ELECTION YEAR
FILER ID
2018
DATE PAID
09/04/2015
CHECK NO.
chk ACH
DATE PAID
09/04/2015
CHECK NO.
chk ACH
DATE PAID
09/18/2015
CHECK NO.
chk ACH
DATE PAID
09/18/2015
CHECK NO.
chk ACH
DATE PAID
10/02/2015
CHECK NO.
chk ACH
DATE PAID
10/02/2015
CHECK NO.
chk ACH
DATE PAID
10/16/2015
CHECK NO.
chk ACH
DATE PAID
10/16/2015
CHECK NO.
chk ACH
DATE PAID
10/30/2015
CHECK NO.
chk ACH
DATE PAID
10/30/2015
CHECK NO.
chk ACH
DATE PAID
11/13/2015
CHECK NO.
chk ACH
DATE PAID
11/13/2015
CHECK NO.
chk ACH
DATE PAID
11/27/2015
CHECK NO.
chk ACH
A21032
NAME
NJ
ZIP
08854
Piscataway
NJ
ZIP
08854
Piscataway
NJ
ZIP
08854
Piscataway
NJ
ZIP
08854
Piscataway
NJ
ZIP
08854
$99.00
AMT PAID
AMT PAID
Piscataway
NJ
ZIP
08854
Piscataway
ZIP
08854
AMT PAID
$2,716.14
Taxes
PURPOSE CODE EXPLAIN
WAGES
NJ
$113.00
Payroll Fees
PURPOSE CODE EXPLAIN
WAGES
AMT PAID
$2,734.60
Taxes
PURPOSE CODE EXPLAIN
OTHER
AMT PAID
NJ
ZIP
08854
CITY - STATE
Piscataway
NJ
ZIP
08854
AMT PAID
$2,740.88
Taxes
PURPOSE CODE EXPLAIN
OTHER
Paychex, Inc
$99.00
Payroll Fees
PURPOSE CODE EXPLAIN
WAGES
Paychex, Inc
AMT PAID
CITY - STATE
Piscataway
NJ
ZIP
08854
CITY - STATE
Piscataway
NJ
ZIP
08854
$99.00
Payroll Fees
PURPOSE CODE EXPLAIN
WAGES
Paychex, Inc
STREET
AMT PAID
$2,651.62
Taxes
CITY - STATE
STREET
$99.00
Payroll Fees
PURPOSE CODE EXPLAIN
WAGES
Paychex, Inc
STREET
AMT PAID
Payroll Fees
CITY - STATE
STREET
$2,661.06
Taxes
PURPOSE CODE EXPLAIN
OTHER
Paychex, Inc
STREET
AMT PAID
CITY - STATE
NAME
Piscataway
AMT PAID
$2,696.52
Taxes
PURPOSE CODE EXPLAIN
WAGES
Paychex, Inc
STREET
NAME
08854
CITY - STATE
NAME
ZIP
Paychex, Inc
STREET
NAME
NJ
$99.00
CITY - STATE
NAME
Piscataway
Paychex, Inc
STREET
AMT PAID
CITY - STATE
NAME
Paychex, Inc
STREET
64
Payroll Fees
CITY - STATE
NAME
08854
Paychex, Inc
STREET
NAME
ZIP
CITY - STATE
NAME
NJ
Paychex, Inc
STREET
NAME
Piscataway
Paychex, Inc
CITY - STATE
NAME
OF
CITY - STATE
STREET
47
PURPOSE CODE EXPLAIN
OTHER
Paychex, Inc
STREET
NAME
PAGE
AMT PAID
$2,728.26
Taxes
$19,537.08
SCHEDULE F Expenditure/Payments
ELECTION YEAR
FILER ID
2018
DATE PAID
11/27/2015
CHECK NO.
chk ACH
DATE PAID
12/11/2015
CHECK NO.
chk ACH
DATE PAID
12/11/2015
CHECK NO.
chk ACH
DATE PAID
12/24/2015
CHECK NO.
chk ACH
DATE PAID
12/24/2015
CHECK NO.
chk ACH
DATE PAID
01/08/2016
CHECK NO.
chk ACH
DATE PAID
01/08/2016
CHECK NO.
chk ACH
DATE PAID
07/23/2015
CHECK NO.
chk ACH
DATE PAID
07/27/2015
CHECK NO.
chk ACHR
DATE PAID
07/24/2015
CHECK NO.
chk ACHR
DATE PAID
07/24/2015
CHECK NO.
chk ACHR
DATE PAID
07/24/2015
CHECK NO.
chk ACHR
DATE PAID
08/06/2015
CHECK NO.
chk ACH
A21032
NAME
ZIP
08854
Piscataway
NJ
ZIP
08854
Piscataway
NJ
ZIP
08854
Piscataway
NJ
ZIP
08854
$99.00
Payroll Fees
PURPOSE CODE EXPLAIN
WAGES
AMT PAID
$3,103.06
Taxes
PURPOSE CODE EXPLAIN
OTHER
Piscataway
NJ
ZIP
08854
AMT PAID
Piscataway
NJ
ZIP
08854
$128.00
Payroll Fees
PURPOSE CODE EXPLAIN
WAGES
AMT PAID
$6,511.44
Wages
PURPOSE CODE EXPLAIN
WAGES
Toano
VA
ZIP
23168
AMT PAID
AMT PAID
NY
ZIP
10014
Memo $1412.36
Wages
PURPOSE CODE EXPLAIN
WAGES
Stephanie Rodgers
AMT PAID
CITY - STATE
New York
NY
ZIP
10028
Memo $2562.50
Wages
PURPOSE CODE EXPLAIN
WAGES
Lauren Schleyer-Hinchey
AMT PAID
CITY - STATE
North Babylon
NY
ZIP
11703
Memo $2049.44
Wages
PURPOSE CODE EXPLAIN
OTHER
Paychex, Inc
STREET
AMT PAID
CITY - STATE
STREET
AMT PAID
$2,814.76
Taxes
PURPOSE CODE EXPLAIN
OTHER
Jennifer Galvin
STREET
AMT PAID
$2,799.37
Taxes
PURPOSE CODE EXPLAIN
WAGES
Eric Goodman
STREET
NAME
NJ
CITY - STATE
NAME
Piscataway
$99.00
Payroll Fees
PURPOSE CODE EXPLAIN
WAGES
Paychex, Inc
STREET
AMT PAID
CITY - STATE
NAME
08854
Paychex, Inc
STREET
NAME
ZIP
CITY - STATE
NAME
NJ
Paychex, Inc
STREET
$99.00
CITY - STATE
NAME
Piscataway
CITY - STATE
STREET
AMT PAID
Payroll Fees
PURPOSE CODE EXPLAIN
OTHER
Paychex, Inc
STREET
NAME
08854
CITY - STATE
NAME
ZIP
Paychex, Inc
STREET
64
CITY - STATE
NAME
NJ
Paychex, Inc
STREET
NAME
Piscataway
Paychex, Inc
CITY - STATE
NAME
OF
CITY - STATE
STREET
48
PURPOSE CODE EXPLAIN
OTHER
Paychex, Inc
STREET
NAME
PAGE
CITY - STATE
Piscataway
NJ
ZIP
08854
AMT PAID
$6,502.94
Wages
$22,156.57
SCHEDULE F Expenditure/Payments
ELECTION YEAR
FILER ID
2018
DATE PAID
08/07/2015
CHECK NO.
chk ACHR
DATE PAID
08/07/2015
CHECK NO.
chk ACHR
DATE PAID
08/07/2015
CHECK NO.
chk ACHR
DATE PAID
08/07/2015
CHECK NO.
chk ACHR
DATE PAID
08/20/2015
CHECK NO.
chk ACH
DATE PAID
08/21/2015
CHECK NO.
chk ACHR
DATE PAID
08/21/2015
CHECK NO.
chk ACHR
DATE PAID
08/21/2015
CHECK NO.
chk ACHR
DATE PAID
08/20/2015
CHECK NO.
chk ACH
DATE PAID
08/21/2015
CHECK NO.
chk ACHR
DATE PAID
09/03/2015
CHECK NO.
chk ACH
DATE PAID
09/04/2015
CHECK NO.
chk ACHR
DATE PAID
09/04/2015
CHECK NO.
chk ACHR
A21032
NAME
NY
ZIP
10028
North Babylon
NY
ZIP
11703
Piscataway
NJ
ZIP
08854
AMT PAID
$4,973.87
Wages
PURPOSE CODE EXPLAIN
WAGES
AMT PAID
Toano
VA
ZIP
23168
AMT PAID
New York
NY
ZIP
10028
Memo $2562.48
Wages
PURPOSE CODE EXPLAIN
WAGES
AMT PAID
North Babylon
NY
ZIP
11703
Memo $2049.44
Wages
PURPOSE CODE EXPLAIN
WAGES
Piscataway
NJ
ZIP
08854
AMT PAID
$1,951.28
Wages
PURPOSE CODE EXPLAIN
WAGES
AMT PAID
NY
ZIP
10014
Memo $1951.28
Wages
PURPOSE CODE EXPLAIN
WAGES
CITY - STATE
Piscataway
NJ
ZIP
08854
AMT PAID
$4,456.83
Wages
PURPOSE CODE EXPLAIN
WAGES
Eric Goodman
AMT PAID
CITY - STATE
Toano
VA
ZIP
23168
Jennifer Galvin
STREET
AMT PAID
Memo $2049.43
Wages
PURPOSE CODE EXPLAIN
WAGES
Paychex, Inc
STREET
Memo $2562.49
Wages
CITY - STATE
NAME
New York
Jennifer Galvin
STREET
AMT PAID
CITY - STATE
STREET
Memo $1412.35
Wages
PURPOSE CODE EXPLAIN
WAGES
Paychex, Inc
STREET
NAME
10014
CITY - STATE
NAME
ZIP
Lauren Schleyer-Hinchey
STREET
AMT PAID
CITY - STATE
NAME
NY
Stephanie Rodgers
STREET
NAME
New York
CITY - STATE
NAME
Eric Goodman
STREET
CITY - STATE
NAME
23168
Paychex, Inc
STREET
AMT PAID
CITY - STATE
NAME
ZIP
Lauren Schleyer-Hinchey
STREET
64
CITY - STATE
NAME
VA
Stephanie Rodgers
STREET
NAME
Toano
Jennifer Galvin
CITY - STATE
NAME
OF
CITY - STATE
STREET
49
PURPOSE CODE EXPLAIN
WAGES
Eric Goodman
STREET
NAME
PAGE
AMT PAID
CITY - STATE
New York
NY
ZIP
10014
Memo $1951.28
Wages
$11,381.98
SCHEDULE F Expenditure/Payments
ELECTION YEAR
FILER ID
2018
DATE PAID
09/04/2015
CHECK NO.
chk ACHR
DATE PAID
09/17/2015
CHECK NO.
chk ACH
DATE PAID
09/18/2015
CHECK NO.
chk ACHR
DATE PAID
09/18/2015
CHECK NO.
chk ACHR
DATE PAID
09/18/2015
CHECK NO.
chk ACHR
DATE PAID
10/01/2015
CHECK NO.
chk ACH
DATE PAID
10/01/2015
CHECK NO.
chk ACHR
DATE PAID
10/02/2015
CHECK NO.
chk ACHR
DATE PAID
10/01/2015
CHECK NO.
chk ACHR
DATE PAID
10/15/2015
CHECK NO.
chk ACH
DATE PAID
10/16/2015
CHECK NO.
chk ACHR
DATE PAID
10/16/2015
CHECK NO.
chk ACHR
DATE PAID
10/16/2015
CHECK NO.
chk ACHR
A21032
NAME
ZIP
23168
New York
NY
ZIP
10014
North Babylon
NY
ZIP
11703
Memo $2049.43
Wages
PURPOSE CODE EXPLAIN
WAGES
Piscataway
NJ
ZIP
08854
AMT PAID
$4,362.68
Wages
PURPOSE CODE EXPLAIN
WAGES
Toano
VA
ZIP
23168
AMT PAID
New York
NY
ZIP
10014
AMT PAID
Memo $1951.28
Wages
PURPOSE CODE EXPLAIN
WAGES
North Babylon
NY
ZIP
11703
AMT PAID
Memo $2049.44
Wages
PURPOSE CODE EXPLAIN
WAGES
NJ
ZIP
08854
AMT PAID
$4,496.18
Wages
PURPOSE CODE EXPLAIN
WAGES
Eric Goodman
AMT PAID
CITY - STATE
Toano
VA
ZIP
23168
Jennifer Galvin
AMT PAID
CITY - STATE
New York
NY
ZIP
10014
Memo $1951.28
Wages
PURPOSE CODE EXPLAIN
WAGES
Lauren Schleyer-Hinchey
STREET
AMT PAID
CITY - STATE
STREET
AMT PAID
Memo $1951.30
Wages
PURPOSE CODE EXPLAIN
WAGES
Paychex, Inc
STREET
CITY - STATE
NAME
VA
Lauren Schleyer-Hinchey
STREET
AMT PAID
CITY - STATE
NAME
Toano
Jennifer Galvin
STREET
$4,382.74
Wages
PURPOSE CODE EXPLAIN
WAGES
Eric Goodman
STREET
NAME
08854
CITY - STATE
NAME
ZIP
Paychex, Inc
STREET
NAME
NJ
CITY - STATE
NAME
Piscataway
AMT PAID
CITY - STATE
STREET
AMT PAID
Memo $2049.45
Wages
PURPOSE CODE EXPLAIN
WAGES
Lauren Schleyer-Hinchey
STREET
64
CITY - STATE
NAME
11703
Jennifer Galvin
STREET
NAME
ZIP
CITY - STATE
NAME
NY
Eric Goodman
STREET
NAME
North Babylon
Paychex, Inc
CITY - STATE
NAME
OF
CITY - STATE
STREET
50
PURPOSE CODE EXPLAIN
WAGES
Lauren Schleyer-Hinchey
STREET
NAME
PAGE
AMT PAID
CITY - STATE
North Babylon
NY
ZIP
11703
Memo $2049.44
Wages
$13,241.60
SCHEDULE F Expenditure/Payments
ELECTION YEAR
FILER ID
2018
DATE PAID
10/29/2015
CHECK NO.
chk ACH
DATE PAID
10/30/2015
CHECK NO.
chk ACHR
DATE PAID
10/30/2015
CHECK NO.
chk ACHR
DATE PAID
10/30/2015
CHECK NO.
chk ACHR
DATE PAID
11/12/2015
CHECK NO.
chk ACH
DATE PAID
11/13/2015
CHECK NO.
chk ACHR
DATE PAID
11/13/2015
CHECK NO.
chk ACHR
DATE PAID
11/13/2015
CHECK NO.
chk ACHR
DATE PAID
12/10/2015
CHECK NO.
chk ACH
DATE PAID
12/11/2015
CHECK NO.
chk ACHR
DATE PAID
12/11/2015
CHECK NO.
chk ACHR
DATE PAID
12/11/2015
CHECK NO.
chk ACHR
DATE PAID
11/25/2015
CHECK NO.
chk ACH
A21032
NAME
CITY - STATE
ZIP
10014
North Babylon
NY
ZIP
11703
Piscataway
NJ
ZIP
08854
AMT PAID
Toano
VA
ZIP
23168
AMT PAID
New York
NY
ZIP
10014
Memo $1951.28
Wages
PURPOSE CODE EXPLAIN
WAGES
AMT PAID
North Babylon
NY
ZIP
11703
Memo $2049.44
Wages
PURPOSE CODE EXPLAIN
WAGES
Piscataway
NJ
ZIP
08854
AMT PAID
$4,638.43
Wages
PURPOSE CODE EXPLAIN
WAGES
AMT PAID
VA
ZIP
23168
AMT PAID
CITY - STATE
New York
NY
ZIP
10014
Memo $1951.30
Wages
PURPOSE CODE EXPLAIN
WAGES
Lauren Schleyer-Hinchey
AMT PAID
CITY - STATE
North Babylon
NY
ZIP
11703
Memo $2049.44
Wages
PURPOSE CODE EXPLAIN
WAGES
Paychex, Inc
STREET
AMT PAID
$4,543.28
Wages
PURPOSE CODE EXPLAIN
WAGES
Jennifer Galvin
STREET
AMT PAID
Memo $2049.43
Wages
CITY - STATE
STREET
Memo $1951.30
Wages
PURPOSE CODE EXPLAIN
WAGES
Eric Goodman
STREET
NAME
NY
CITY - STATE
NAME
New York
Paychex, Inc
STREET
AMT PAID
CITY - STATE
NAME
Lauren Schleyer-Hinchey
STREET
CITY - STATE
NAME
23168
Jennifer Galvin
STREET
NAME
ZIP
Eric Goodman
CITY - STATE
NAME
VA
CITY - STATE
NAME
Toano
Paychex, Inc
STREET
AMT PAID
CITY - STATE
STREET
AMT PAID
$4,530.21
Wages
PURPOSE CODE EXPLAIN
WAGES
Lauren Schleyer-Hinchey
STREET
NAME
08854
64
CITY - STATE
NAME
ZIP
Jennifer Galvin
STREET
NAME
NJ
OF
CITY - STATE
NAME
Piscataway
Eric Goodman
STREET
51
PURPOSE CODE EXPLAIN
WAGES
Paychex, Inc
STREET
NAME
PAGE
CITY - STATE
Piscataway
NJ
ZIP
08854
AMT PAID
$4,522.37
Wages
$18,234.29
SCHEDULE F Expenditure/Payments
ELECTION YEAR
FILER ID
2018
DATE PAID
11/27/2015
CHECK NO.
chk ACHR
DATE PAID
11/27/2015
CHECK NO.
chk ACHR
DATE PAID
12/27/2015
CHECK NO.
chk ACHR
DATE PAID
12/23/2015
CHECK NO.
chk ACH
DATE PAID
12/24/2015
CHECK NO.
chk ACHR
DATE PAID
12/24/2015
CHECK NO.
chk ACHR
DATE PAID
12/24/2015
CHECK NO.
chk ACHR
DATE PAID
01/08/2016
CHECK NO.
chk ACH
DATE PAID
01/08/2016
CHECK NO.
chk ACHR
DATE PAID
01/08/2016
CHECK NO.
chk ACHR
DATE PAID
01/08/2016
CHECK NO.
chk ACHR
DATE PAID
01/14/2016
CHECK NO.
chk Debit
DATE PAID
07/31/2015
CHECK NO.
chk 1069
A21032
NAME
NY
ZIP
11703
Piscataway
NJ
ZIP
08854
AMT PAID
Toano
VA
ZIP
23168
AMT PAID
New York
NY
ZIP
10014
Memo $1951.28
Wages
PURPOSE CODE EXPLAIN
WAGES
AMT PAID
North Babylon
NY
ZIP
11703
Memo $2049.44
Wages
PURPOSE CODE EXPLAIN
WAGES
Piscataway
NJ
ZIP
08854
AMT PAID
$4,664.51
Wages
PURPOSE CODE EXPLAIN
WAGES
AMT PAID
Toano
VA
ZIP
23168
AMT PAID
NY
ZIP
10014
Memo $1952.82
Wages
PURPOSE CODE EXPLAIN
WAGES
AMT PAID
CITY - STATE
North Babylon
NY
ZIP
11703
Memo $2050.01
Wages
PURPOSE CODE EXPLAIN
OTHER
CITY - STATE
Albany
NY
ZIP
12223
Event Expense
PURPOSE CODE EXPLAIN
OTHER
STREET
AMT PAID
$4,662.16
Wages
PURPOSE CODE EXPLAIN
WAGES
Lauren Schleyer-Hinchey
STREET
Memo $2049.44
Wages
PURPOSE CODE EXPLAIN
WAGES
Jennifer Galvin
STREET
AMT PAID
CITY - STATE
NAME
North Babylon
CITY - STATE
STREET
Memo $1951.28
Wages
PURPOSE CODE EXPLAIN
WAGES
Eric Goodman
STREET
NAME
10014
CITY - STATE
NAME
ZIP
Paychex, Inc
STREET
NAME
NY
CITY - STATE
NAME
New York
Lauren Schleyer-Hinchey
STREET
AMT PAID
CITY - STATE
NAME
Jennifer Galvin
STREET
CITY - STATE
NAME
23168
Eric Goodman
STREET
AMT PAID
CITY - STATE
NAME
ZIP
Paychex, Inc
STREET
64
CITY - STATE
NAME
VA
Lauren Schleyer-Hinchey
STREET
NAME
Toano
Jennifer Galvin
CITY - STATE
NAME
OF
CITY - STATE
STREET
52
PURPOSE CODE EXPLAIN
WAGES
Eric Goodman
STREET
NAME
PAGE
CITY - STATE
Brooklyn
NY
ZIP
11238
Web Hosting
AMT PAID
$2,229.44
AMT PAID
$225.00
$11,781.11
SCHEDULE F Expenditure/Payments
ELECTION YEAR
FILER ID
2018
DATE PAID
10/29/2015
CHECK NO.
chk 1100
DATE PAID
09/10/2015
CHECK NO.
chk 1083
DATE PAID
12/01/2015
CHECK NO.
chk 1110
DATE PAID
07/20/2015
CHECK NO.
chk Debit
DATE PAID
09/11/2015
CHECK NO.
chk 1086
DATE PAID
07/27/2015
CHECK NO.
chk 1086R
DATE PAID
08/05/2015
CHECK NO.
chk 1078
DATE PAID
10/30/2015
CHECK NO.
chk Debit
DATE PAID
10/30/2015
CHECK NO.
chk Debit
DATE PAID
11/04/2015
CHECK NO.
chk Debit
DATE PAID
11/04/2015
CHECK NO.
chk Debit
DATE PAID
08/14/2015
CHECK NO.
chk Debit
DATE PAID
10/13/2015
CHECK NO.
chk Debit
A21032
NAME
11238
Washington
DC
ZIP
20005
Washington
DC
ZIP
20005
Brooklyn
NY
ZIP
11201
New York
NY
ZIP
10028
NY
ZIP
10710
Miami Beach
FL
ZIP
33139
$600.00
AMT PAID
AMT PAID
FL
ZIP
33139
$949.20
Travel
PURPOSE CODE EXPLAIN
OTHER
AMT PAID
FL
ZIP
33139
$118.24
Travel
PURPOSE CODE EXPLAIN
OTHER
AMT PAID
CITY - STATE
Miami Beach
FL
ZIP
33139
$54.50
Travel
PURPOSE CODE EXPLAIN
OFFCE
Staples
AMT PAID
217 Broadway
CITY - STATE
New York
NY
ZIP
10007
217 Broadway
CITY - STATE
New York
NY
ZIP
10007
$106.97
Office Supplies
PURPOSE CODE EXPLAIN
OFFCE
Staples
STREET
AMT PAID
$1,265.60
Travel
PURPOSE CODE EXPLAIN
OTHER
STREET
AMT PAID
Event Expense
PURPOSE CODE EXPLAIN
OTHER
STREET
NAME
Yonkers
CITY - STATE
NAME
CITY - STATE
NAME
$89.86
ZIP
STREET
AMT PAID
144 Curtis Ln
CITY - STATE
NAME
$118.40
Reimbursement
PURPOSE CODE EXPLAIN
OTHER
STREET
AMT PAID
CITY - STATE
NAME
$125.00
Meeting Expense
PURPOSE CODE EXPLAIN
OTHER
CITY - STATE
STREET
AMT PAID
Web Hosting
PURPOSE CODE EXPLAIN
FUNDR
STREET
NAME
$150.00
Web Hosting
PURPOSE CODE EXPLAIN
OTHER
Unitemized
STREET
AMT PAID
84 Court St
CITY - STATE
NAME
$225.00
Web Hosting
PURPOSE CODE EXPLAIN
OTHER
Stephanie Rodgers
STREET
AMT PAID
CITY - STATE
NAME
ZIP
STREET
64
CITY - STATE
NAME
NY
STREET
NAME
Brooklyn
CITY - STATE
NAME
OF
CITY - STATE
STREET
53
PURPOSE CODE EXPLAIN
OTHER
STREET
NAME
PAGE
Office Supplies
AMT PAID
$84.56
$3,887.33
SCHEDULE F Expenditure/Payments
ELECTION YEAR
FILER ID
2018
DATE PAID
10/19/2015
CHECK NO.
chk Debit
DATE PAID
12/04/2015
CHECK NO.
chk Debit
DATE PAID
12/18/2015
CHECK NO.
chk Debit
DATE PAID
09/17/2015
CHECK NO.
chk 1091
DATE PAID
12/22/2015
CHECK NO.
chk 1121
DATE PAID
08/01/2015
CHECK NO.
chk 1073
DATE PAID
09/01/2015
CHECK NO.
chk 1080
DATE PAID
10/01/2015
CHECK NO.
chk 1093
DATE PAID
11/01/2015
CHECK NO.
chk 1102
DATE PAID
12/01/2015
CHECK NO.
chk 1112
DATE PAID
01/01/2016
CHECK NO.
chk 1125
DATE PAID
08/05/2015
CHECK NO.
chk 1074
DATE PAID
07/10/2015
CHECK NO.
chk 1074R
A21032
NAME
NY
ZIP
10007
North Metro
GA
ZIP
30029
North Metro
GA
ZIP
30029
New York
NY
ZIP
10025
Fundraising
Services
PURPOSE CODE EXPLAIN
PROFL
New York
NY
ZIP
10025
Fundraising
Services
PURPOSE CODE EXPLAIN
PROFL
New York
NY
ZIP
10025
Fundraising
Services
PURPOSE CODE EXPLAIN
PROFL
New York
NY
ZIP
10025
Fundraising
Services
PURPOSE CODE EXPLAIN
PROFL
NY
ZIP
10025
Fundraising
Services
PURPOSE CODE EXPLAIN
PROFL
CITY - STATE
New York
NY
ZIP
10025
Fundraising
Services
PURPOSE CODE EXPLAIN
OTHER
CITY - STATE
New York
NY
ZIP
10025
Reimbursement
PURPOSE CODE EXPLAIN
OTHER
D'Armes
STREET
AMT PAID
$158.70
AMT PAID
$158.70
Liability
Insurance
PURPOSE CODE EXPLAIN
PROFL
STREET
$264.83
Liability
Insurance
PURPOSE CODE EXPLAIN
OTHER
STREET
AMT PAID
Office Supplies
CITY - STATE
NAME
New York
CITY - STATE
STREET
$52.24
Office Supplies
PURPOSE CODE EXPLAIN
OFFCE
STREET
NAME
10007
CITY - STATE
NAME
ZIP
STREET
NAME
NY
CITY - STATE
NAME
New York
STREET
AMT PAID
PO Box 588002
CITY - STATE
NAME
STREET
$126.26
Office Supplies
PO Box 588002
CITY - STATE
NAME
10007
STREET
AMT PAID
217 Broadway
CITY - STATE
NAME
ZIP
STREET
64
217 Broadway
CITY - STATE
NAME
NY
Staples
STREET
NAME
New York
Staples
CITY - STATE
NAME
OF
217 Broadway
CITY - STATE
STREET
54
PURPOSE CODE EXPLAIN
OFFCE
Staples
STREET
NAME
PAGE
AMT PAID
$7,500.00
AMT PAID
$7,500.00
AMT PAID
$7,500.00
AMT PAID
$7,500.00
AMT PAID
$7,500.00
AMT PAID
$7,500.00
AMT PAID
$2,190.71
AMT PAID
CITY - STATE
Vieux-Montral,
ZIP
Memo $213.17
Travel
$47,951.44
SCHEDULE F Expenditure/Payments
ELECTION YEAR
FILER ID
2018
DATE PAID
07/12/2015
CHECK NO.
chk 1074R
DATE PAID
07/11/2015
CHECK NO.
chk 1074R
DATE PAID
07/11/2015
CHECK NO.
chk 1074R
DATE PAID
07/07/2015
CHECK NO.
chk 1074R
DATE PAID
07/14/2015
CHECK NO.
chk 1074R
DATE PAID
11/12/2015
CHECK NO.
chk 1107
DATE PAID
11/06/2015
CHECK NO.
chk 1107R
DATE PAID
09/17/2015
CHECK NO.
chk 1089
DATE PAID
10/29/2015
CHECK NO.
chk 1099
DATE PAID
01/05/2016
CHECK NO.
chk 1126
DATE PAID
12/24/2015
CHECK NO.
chk Debit
DATE PAID
10/16/2015
CHECK NO.
chk Debit
DATE PAID
08/12/2015
CHECK NO.
chk Debit
A21032
NAME
ZIP
H3B 4
Montreal
QC
ZIP
Montreal
QC
ZIP
H2W 2
Chicago
IL
ZIP
60666
New York
NY
ZIP
10025
STREET
CITY - STATE
Troy
NY
ZIP
12180
AMT PAID
$776.28
Troy
NY
ZIP
12180
45 Prospect Ave
Albany
NY
ZIP
12206
AMT PAID
$8,234.22
Printing
PURPOSE CODE EXPLAIN
POSTA
AMT PAID
$1,114.38
Postage
PURPOSE CODE EXPLAIN
OTHER
AMT PAID
40 Hudson St
CITY - STATE
New York
NY
ZIP
10013
182 Howard St
CITY - STATE
San Francisco
CA
ZIP
94105
$564.06
Event Expense
PURPOSE CODE EXPLAIN
OTHER
STREET
$1,800.00
Printing
CITY - STATE
STREET
Event Expense
PURPOSE CODE EXPLAIN
OFFCE
The Mailworks
STREET
NAME
10019
AMT PAID
CITY - STATE
NAME
ZIP
STREET
NAME
NY
CITY - STATE
NAME
226 W 50th St
New York
AMT PAID
ZIP
CITY - STATE
$226.18
Reimbursement
PURPOSE CODE EXPLAIN
OTHER
Unitemized
STREET
AMT PAID
CITY - STATE
NAME
AMT PAID
ZIP
STREET
Memo $1037.18
Travel
PURPOSE CODE EXPLAIN
OTHER
CITY - STATE
NAME
AMT PAID
PO Box 66100
STREET
NAME
AMT PAID
Unitemized
STREET
AMT PAID
CITY - STATE
NAME
AMT PAID
Memo $605.29
Travel
PURPOSE CODE EXPLAIN
OTHER
STREET
64
39 Rue Notre-Dame
CITY - STATE
NAME
QC
Rest L Express
STREET
NAME
Montreal
CITY - STATE
NAME
OF
CITY - STATE
STREET
55
PURPOSE CODE EXPLAIN
OTHER
Fairmont Montreal
STREET
NAME
PAGE
AMT PAID
$60.00
Travel
$12,775.12
SCHEDULE F Expenditure/Payments
ELECTION YEAR
FILER ID
2018
DATE PAID
07/22/2015
CHECK NO.
chk Debit
DATE PAID
08/05/2015
CHECK NO.
chk Debit
DATE PAID
09/08/2015
CHECK NO.
chk Debit
DATE PAID
10/05/2015
CHECK NO.
chk Debit
DATE PAID
11/05/2015
CHECK NO.
chk Debit
DATE PAID
01/08/2016
CHECK NO.
chk Debit
DATE PAID
08/03/2015
CHECK NO.
chk Debit
A21032
NAME
New York
NY
ZIP
10007
New York
NY
ZIP
10007
New York
NY
ZIP
10007
Wireless Plans
PURPOSE CODE EXPLAIN
OFFCE
New York
NY
ZIP
10007
Wireless Plans
PURPOSE CODE EXPLAIN
OFFCE
140 West St
New York
NY
ZIP
10007
Wireless Plans
PURPOSE CODE EXPLAIN
FUNDR
Yono's Restaurant
25 Chapel St
CITY - STATE
Albany
NY
ZIP
12210
Meeting Expense
$750.54
AMT PAID
Campaign Mailings
Campaign Consultant
Constituent Services*
Political Contributions
Fundraising
Lawn Signs
Campaign Literature
Office Expenses
Other: Must Provide Explanation
Petition Expenses
Bank Fees
POLLS
POSTA
PRINT
PROFL
RADIO
REMB
RENTO
TVADS
VOTER
WAGES
INT
$564.04
Wireless Plans
140 West St
CITY - STATE
STREET
AMT PAID
Wireless Plans
PURPOSE CODE EXPLAIN
OFFCE
Verizon
STREET
$196.00
Postage
140 West St
CITY - STATE
NAME
10005
Verizon
STREET
AMT PAID
140 West St
CITY - STATE
NAME
ZIP
Verizon
STREET
64
140 West St
CITY - STATE
NAME
NY
Verizon
STREET
NAME
New York
Verizon
CITY - STATE
NAME
OF
Fl 1, 1 Hanover St
CITY - STATE
STREET
56
PURPOSE CODE EXPLAIN
POSTA
USPS
STREET
NAME
PAGE
AMT PAID
$1,094.27
AMT PAID
$1,455.75
AMT PAID
$1,269.26
AMT PAID
$238.72
TOTAL
ITEMIZED
EXPENDITURES
$316,660.70
TOTAL
UNITEMIZED
EXPENDITURES
$2,034.34
Schedule Total
$318,695.04
$5,568.58
2018
DATE RECEIVED
12/14/15
FILER ID
A21032
12/14/15
12/04/15
09/02/15
DATE RECEIVED
09/02/15
09/02/15
09/02/15
10001
AMOUNT
11/30/15
NY
ZIP
10001
AMOUNT
$381.06
ORIG. PAYMENT DATE
12/03/15
CA
ZIP
94043
AMOUNT
$0.51
ORIG. PAYMENT DATE
08/24/15
NY
ZIP
10014
AMOUNT
$20.73
ORIG. PAYMENT DATE
08/24/15
NY
ZIP
10014
AMOUNT
$18.25
ORIG. PAYMENT DATE
08/24/15
NY
ZIP
10014
AMOUNT
$14.89
ORIG. PAYMENT DATE
08/24/15
$272.19
ORIG. PAYMENT DATE
ZIP
NY
64
OF
11/30/15
57
PAGE
NY
ZIP
10014
AMOUNT
$8.10
Schedule Total
Last Page Only
$715.73
Page Total
$715.73
2018
REFUND DATE
01/08/2016
FILER ID
A21032
ORIG. DATE REC.
01/05/2016
NAME
07/17/2015
05/21/2015
NAME
07/16/2015
07/13/2015
09/17/2015
05/13/2015
NAME
07/24/2015
06/29/2015
ZIP
30144
$5,000.00
CA
ZIP
94104
Jill W. Iscol
$5,000.00
STREET 63 Lyndel Rd
NAME
Pound Ridge
NY
ZIP
10576
Chris Kelly
$550.00
STREET 45 Catalpa Dr
CITY - STATE
REFUND DATE
GA
Noah Boyens
San Francisco
64
$5,000.00
CITY - STATE
REFUND DATE
Kennesaw
OF
AMOUNT REFUNDED
Aaron's, Inc.
CITY - STATE
REFUND DATE
58
REFUND DATE
PAGE
NAME
Atherton
CA
ZIP
94027
$10,000.00
Latham
NY
ZIP
12110
SCHEDULE TOTAL
LAST PAGE ONLY
Page Total
$25,550.00
$25,550.00
SCHEDULE O Partners
ELECTION YEAR
FILER ID
2018
A21032
DATE RECEIVED
PAGE
59 OF 64
PARTNERSHIP NAME
AMT OF
CONTRIBUTION
11/18/2015
$5,000.00
90 Merrick Ave
CITY - STATE
East Meadow
PARTNER NAME
LAST
FIRST
Paul Linzer
STREET
APT
ZIP
NY
11554
AMOUNT
ATTRIBUTED
PREVIOUS
AMOUNT
$5,000.00
$0.00
Fl 9, 90 Merrick Ave
CITY
STATE
ZIP
East Meadow
NY
11554
A AMOUNT ATTRIBUTED
TOTAL AMOUNT
ATTRIBUTED
PREVIOUS AMOUNT
$5,000.00
DATE RECEIVED
TOTAL AMOUNT
UNITEMIZED
TOTAL AMOUNT
CONTRIBUTION
A+B
$0.00
B
$0.00
$0.00
A+B
$5,000.00
$0.00
PARTNERSHIP NAME
AMT OF
CONTRIBUTION
Deloitte Services LP
STREET
11/03/2015
$8,000.00
4022 Sells Dr
CITY - STATE
Hermitage
PARTNER NAME
LAST
FIRST
M
Partners Unitiemized Deloitte LLP
STREET
ZIP
TN
APT
37076
AMOUNT
ATTRIBUTED
PREVIOUS
AMOUNT
$8,000.00
$0.00
4022 Sells Dr
CITY
STATE
ZIP
Hermitage
TN
37076
TOTAL AMOUNT
ATTRIBUTED
A AMOUNT ATTRIBUTED
$8,000.00
TOTAL AMOUNT
UNITEMIZED
TOTAL AMOUNT
CONTRIBUTION
A+B
PREVIOUS AMOUNT
$0.00
B
$0.00
$0.00
A+B
$8,000.00
$0.00
SCHEDULE O Partners
ELECTION YEAR
FILER ID
2018
A21032
DATE RECEIVED
PAGE
60 OF 64
PARTNERSHIP NAME
AMT OF
CONTRIBUTION
01/15/2016
$1,312.97
New York
PARTNER NAME
LAST
FIRST
Brian D. Obergfell
STREET
ZIP
NY
APT
10271
AMOUNT
ATTRIBUTED
PREVIOUS
AMOUNT
$1,312.97
$8,392.42
74 Willow St
CITY
STATE
ZIP
Brooklyn
NY
11201
TOTAL AMOUNT
ATTRIBUTED
A AMOUNT ATTRIBUTED
$1,312.97
TOTAL AMOUNT
UNITEMIZED
TOTAL AMOUNT
CONTRIBUTION
A+B
PREVIOUS AMOUNT
$8,392.42
B
$0.00
$0.00
A+B
$1,312.97
$8,392.42
SCHEDULE O Partners
ELECTION YEAR
FILER ID
2018
A21032
DATE RECEIVED
PAGE
PARTNERSHIP NAME
AMT OF
CONTRIBUTION
11/25/2015
$25,000.00
Radnor
PARTNER NAME
LAST
FIRST
Stuart Berman
STREET
ZIP
PA
M
APT
19087
AMOUNT
ATTRIBUTED
PREVIOUS
AMOUNT
$2,777.77
$0.00
AMOUNT
ATTRIBUTED
PREVIOUS
AMOUNT
$2,777.77
$0.00
AMOUNT
ATTRIBUTED
PREVIOUS
AMOUNT
$2,777.84
$0.00
AMOUNT
ATTRIBUTED
PREVIOUS
AMOUNT
$2,777.77
$0.00
AMOUNT
ATTRIBUTED
PREVIOUS
AMOUNT
$2,777.77
$0.00
AMOUNT
ATTRIBUTED
PREVIOUS
AMOUNT
$2,777.77
$0.00
PA
PARTNER NAME
LAST
FIRST
Greg Castaldo
STREET
19087
M
APT
STATE
ZIP
Radnor
PA
19087
PARTNER NAME
LAST
FIRST
Darren Check
STREET
APT
STATE
ZIP
Radnor
PA
19087
PARTNER NAME
LAST
FIRST
Sean Handler
STREET
APT
STATE
ZIP
Radnor
PA
19087
PARTNER NAME
LAST
FIRST
David Kessler
STREET
APT
STATE
ZIP
Radnor
PA
19087
PARTNER NAME
LAST
FIRST
Joseph Meltzer
STREET
61 OF 64
APT
STATE
ZIP
Radnor
PA
19087
SCHEDULE O Partners
ELECTION YEAR
FILER ID
2018
A21032
PARTNER NAME
LAST
FIRST
Lee Rudy
STREET
APT
PAGE
AMOUNT
ATTRIBUTED
PREVIOUS
AMOUNT
$2,777.77
$0.00
AMOUNT
ATTRIBUTED
PREVIOUS
AMOUNT
$2,777.77
$0.00
AMOUNT
ATTRIBUTED
PREVIOUS
AMOUNT
$2,777.77
$0.00
62 OF 64
STATE
ZIP
Radnor
PA
19087
PARTNER NAME
LAST
FIRST
Marc Topaz
STREET
APT
STATE
ZIP
Radnor
PA
19087
PARTNER NAME
LAST
FIRST
Andy Zivitz
STREET
APT
STATE
ZIP
Radnor
PA
19087
TOTAL AMOUNT
ATTRIBUTED
A AMOUNT ATTRIBUTED
$25,000.00
TOTAL AMOUNT
UNITEMIZED
TOTAL AMOUNT
CONTRIBUTION
A+B
PREVIOUS AMOUNT
$0.00
B
$0.00
$0.00
A+B
$25,000.00
$0.00
SCHEDULE O Partners
ELECTION YEAR
FILER ID
2018
A21032
DATE RECEIVED
PAGE
63 OF 64
PARTNERSHIP NAME
AMT OF
CONTRIBUTION
R. Born Associates
STREET
01/08/2016
$10,000.00
201 W 79th St
CITY - STATE
New York
PARTNER NAME
LAST
FIRST
Ira Drukier
STREET
ZIP
NY
APT
10024
AMOUNT
ATTRIBUTED
PREVIOUS
AMOUNT
$10,000.00
$0.00
112 E 70th St
CITY
STATE
ZIP
New York
NY
10021
TOTAL AMOUNT
ATTRIBUTED
A AMOUNT ATTRIBUTED
$10,000.00
TOTAL AMOUNT
UNITEMIZED
TOTAL AMOUNT
CONTRIBUTION
A+B
PREVIOUS AMOUNT
$0.00
B
$0.00
$0.00
A+B
$10,000.00
$0.00
SCHEDULE O Partners
ELECTION YEAR
FILER ID
2018
A21032
DATE RECEIVED
PAGE
64 OF 64
PARTNERSHIP NAME
AMT OF
CONTRIBUTION
11/02/2015
$5,000.00
Fl 7, 40 Broad St
CITY - STATE
New York
PARTNER NAME
LAST
FIRST
Lloyd Ambinder
STREET
ZIP
NY
APT
10004
AMOUNT
ATTRIBUTED
PREVIOUS
AMOUNT
$2,500.00
$0.00
AMOUNT
ATTRIBUTED
PREVIOUS
AMOUNT
$2,500.00
$0.00
Fl 7, 40 Broad St
CITY
STATE
ZIP
New York
NY
10004
PARTNER NAME
LAST
FIRST
Charles Virginia
STREET
APT
Fl 7, 40 Broad St
CITY
STATE
ZIP
New York
NY
10004
TOTAL AMOUNT
ATTRIBUTED
A AMOUNT ATTRIBUTED
$5,000.00
TOTAL AMOUNT
UNITEMIZED
TOTAL AMOUNT
CONTRIBUTION
A+B
PREVIOUS AMOUNT
$0.00
B
$0.00
$0.00
A+B
$5,000.00
$0.00