NYS BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT

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1 JUN :10 PM Page 1 S BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT A JANUARY PERIODIC (J) SCHEDULE: F RECORD 07/16/01 JEFF CARPENTER 7 LAUREL LANE SCHENECTADY $86.00 TRAVEL/MILEAGE JAN :04 PM 07/17/01 AT&T PO BOX PHOENIX AZ $70.00 JAN :19 PM 07/17/ $70.00 JAN :17 PM 07/17/01 DESIGN ONE ORIST PO BOX 726 ELIZABETHTOW N $87.21 JAN :20 PM 07/23/01 FRIENDS OF DEREK CHAMPAGNE 100 MOODY ROAD MALONE $ CNTRB JAN :21 PM 07/25/01 FRED'S STUDIO TENTS & CANOPIES, INC. 7 TENT LANE STILLWATER $ EVENT JAN :23 PM HANNAFORD SUPER STORE 7 PYRAMID DRIVE 3373 $ JAN :26 PM SAMS CLUB CONSUMER SQUARE 3377R MEMO: $96.94 JAN :34 PM SYSCO FOOD SERVICES ONE LIEBICH LANE HALFMOON 3375 $1, JAN :26 PM SUNSHINE SUNOCO 306 CORNELIA STREET 3376 $ JAN :26 PM J & S WATKINS 1675 ROUTE 9 CLIFTON PARK 3400 $ JAN :45 PM TOM LYNCH 16 FOX HOLLOW SQUARE COHOES $ EVENT/ICE SCULPTURE JAN :46 PM JAMES KING BLACK POINT ROAD TICONDEROGA $ EVENT/BAND JAN :12 PM 3377R MEMO: $27.08 JAN :33 PM CHERLY LADUKE MAIN STREET PORT HENRY $ $ REIMBURSEMENT/EVEN T EXPENSES JAN :36 PM JAN :50 PM MIKE LADUKE MAIN STREET PORT HENRY $ JAN :50 PM

2 JUN :10 PM Page 2 S BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT A SCHEDULE: F RECORD LEILA FORRENCE 3531 ROUTE 9 PERU JAN :43 PM HENRY FORRENCE 3531 ROUTE 9 PERU JAN :43 PM L&M DISCOUNT LIQUOR & WINE 314 MARGARET STREET MEMO: $86.01 EVENT/DRINK JAN :42 PM MEMO: $25.54 JAN :39 PM MEMO: $16.24 JAN :39 PM MEMO: $21.63 JAN :38 PM MEMO: $42.98 JAN :38 PM KEVIN LARKIN 167 CORNELIA STREET 3378 JAN :34 PM 3379 $ REIMBURSEMENT/EVEN T EXPENSES JAN :36 PM 08/01/01 KIM JOHNSON GREGOIRE ROAD 3388 $ JAN :56 PM 08/02/01 SAM'S ITALIAN AMERICAN RESTAURANT 125 SOUTHERN BLVD. ALBA $ JAN :51 PM 08/07/01 LAKEVIEW DELI 102 RIVER ST. SARANAC LAKE $59.00 JAN :58 PM 08/07/ $ JAN :58 PM 08/07/01 LINDA WAITE 10 NO. SCHERMERHORN RD. COHOES $ JAN :57 PM 08/15/01 S PUBLIC EMPLOYEES FEDERATION TROY- SCHENECTADY RD ALBA $ YEARBOOK AD JAN :54 PM 08/16/01 LIQUOR & WINE WAREHOUSE 7 SMITHFIELD BLVD $1, EVENT JAN :05 PM 08/16/01 COUNTRY EXPRESSION & GIFTS 158 BOYNTON AVENUE 3398 $ JAN :06 PM

3 JUN :10 PM Page 3 S BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT A SCHEDULE: F RECORD 08/16/01 AT&T PHONE CARD PO BOX PHOENIX ZA $ JAN :07 PM 08/16/01 THE KIPLINGER LETTER PO BOX DES MOINES IA $76.00 SUBSCRIPTION JAN :08 PM 08/20/ $55.00 REIMBURSE MILEAGE JAN :08 PM 08/21/01 TUPPER LAKE VOL. FIRE DEPT. 49 HIGH ST. TUPPER LAKE $65.00 PRINT JAN :11 PM HANNAFORD SUPERSTORE 7 PYRAMID DRIVE 3409R MEMO: $ RECEPTION/FOOD JAN :15 PM BANK OF AMERICA 3409 $ RECEPTION EXP/S JAN :48 PM 3409R MEMO: $46.98 JAN :49 PM 3411R MEMO: $35.18 JAN :36 PM PRICE CHOPPER #112 ROUTE 146 CLIFTON PARK 3409R MEMO: $ RECEPTION/FOOD JAN :19 PM UNTIEMIZED 3409R MEMO: $26.18 JAN :49 PM 3410 $ JAN :33 PM FOR YOU BRIDGE ST. NEWPORT R MEMO: $60.48 JAN :22 PM SCOTTS ORIST 17 WOODRUFF SARANAC LAKE R MEMO: $48.15 JAN :49 PM DEHN'S SARATOGA SPRING R MEMO: $56.71 JAN :29 PM DEHN'S SARATOGA SPRING R MEMO: $80.25 JAN :30 PM 3411 $ S JAN :32 PM LOG JAM RESTAURANT ROUTE 9 LAKE GEORGE 3411R MEMO: $64.39 JAN :22 PM

4 JUN :10 PM Page 4 S BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT A SCHEDULE: F RECORD RAIN EAST 1411 BROADWAY R MEMO: $ JAN :34 PM 3411R MEMO: $30.31 JAN :35 PM 08/28/01 PAUL MAROUN PO BOX 971 TUPPER LAKE $91.49 TRAVEL/REIMBURSE MILEAGE JAN :38 PM 08/31/01 RULFS ORCHARD 531 BEAR SWAMP ROAD PERU $ APPLES JAN :38 PM 09/05/01 PRESS- REPUBLICAN 170 MARGARET STREET 3419 $ SUBSCRIPTION JAN :39 PM 09/11/01 FORT ORANGE CLUB 110 WASHNGTON AVENUE ALBA $97.20 JAN :41 PM 09/11/ $75.73 JAN :40 PM 09/12/ $58.00 REIMBURSE MILEAGE JAN :42 PM DA FILIPPO RESTORANTE ND AVE. NEW YROK R MEMO: $ JAN :55 PM BROOKLYN DINER USA EAST 212 W. 57TH ST R MEMO: $53.38 JAN :54 PM BANK OF AMERICA 3425 $ S/ JAN :44 PM CITI ORAL 1661 YORK AVE R MEMO: $ JAN :55 PM PO BOX 1270 NEWARK $ JAN :49 PM PETALS 'N POSIES 2573 WESTERN AVENUE ALTAMONT R MEMO: $59.40 JAN :51 PM ELLENS OWER SHOP CHESTERTOWN 3427R MEMO: $58.85 JAN :56 PM MT. VALLEY ORAL 200 SARANAC AVENUE LAKE PLACID R MEMO: $67.41 JAN :55 PM NATIONAL ORAL (TELEORAL) 2055 CARDINAL AVE. MEDFORD OR R MEMO: $69.95 JAN :54 PM

5 JUN :10 PM Page 5 S BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT A SCHEDULE: F RECORD ADIRONDACK YING SERVICE PO BOX 630 LAKE PLACID $ TRAVEL EXPENSE JAN :55 PM 09/28/01 CLINTON COMMUNITY COLLEGE FOUNDATION 136 CLINTON POINT DRIVE 3430 DONATION JAN :56 PM 10/02/01 PAUL MAROUN PO BOX 971 TUPPER LAKE $ TRAVEL EXP. ITEMS LESS THAN $50 JAN :58 PM 10/03/01 THE SKY CLUB 200 PARK AVENUE $5, JAN :58 PM 10/04/01 LAKE PLACID RESORT 1 OLYMPIC DRIVE LAKE PLACID $3, JAN :59 PM 10/04/01 SPECIALIZED AUDIO VISUAL, INC. 14 SOLAR DR. CLIFTON PARK 3436 $53.50 RECEPTION EXPENSE JAN :23 PM 10/04/01 SARANAC INN GOLF & COUNTRY CLUB HC1, BOX 16 SARANAC LAKE $1, JAN :02 PM 10/05/01 CHARLES VAAS APT. B NORTH, 445 ONTARIO ST ALBA $ REIMBURSE MILEAGE JAN :01 PM 10/09/01 COUNTRY EXPRESSION & GIFTS 158 BOYNTON AVENUE 3441 $ JAN :02 PM 10/11/ $56.50 REIMBURSEMENT/MEET ING JAN :04 PM 10/11/ R MEMO: $39 BEVERAGES JAN :23 PM 10/11/ R MEMO: $17.50 FOOD JAN :23 PM 10/11/01 ROYAL SAVAGE INN 4107 ROUTE $ RECEPTION FACILITY JAN :08 PM 10/12/01 MIRROR LAKE INN 5 MIRROR LAKE DRIVE LAKE PLACID $1, RECEPTION FACILITY JAN :09 PM BUTCHER BLOCK STEAK & SEAFOOD 1632A CENTRAL AVENUE COLONIE 3449R MEMO: $ JAN :16 PM 3447 $61.75 JAN :10 PM BANK OF AMERICA 3448 $ S JAN :12 PM

6 JUN :10 PM Page 6 S BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT A SCHEDULE: F RECORD HANNAFORD SUPERSTORE 7 PYRAMID DRIVE 3448R MEMO: $72.04 JAN :12 PM 3448R MEMO: $33.38 JAN :13 PM CITIBANK PREMIER PO BOX 6500 SIOUX FALLS SD $ S JAN :13 PM COCONUT GRILL ND AVENUE R MEMO: $93.32 JAN :17 PM 10/18/01 PAUL MAROUN PO BOX 971 TUPPER LAKE $ TRAVEL/ JAN :26 PM 10/24/01 SAMS ITALIAN AMERICAN RESTAURANT 125 SOUTHERN BLVD. ALBA $ JAN :01 PM 10/24/01 ADIRONDACK MOUNTAIN RESERVE ST. HUBERTS $ RECEPTION FACILITY JAN :21 PM 10/24/01 NATIONAL ORAL (TELEORAL) 2055 CARDINAL AVE. MEDFORD OR R MEMO: $59.95 JAN :20 PM 10/24/01 PO BOX 1270 NEWARK $59.95 JAN :20 PM 10/25/01 VALLEY GROCERY MAIN STREET KEENE VALLEY $89.18 JAN :23 PM 10/29/01 FRIENDS OF TOM SPARGO 90 STATE STREET ALBA $ CNTRB JAN :24 PM 10/31/01 THE SKY CLUB 200 PARK AVENUE $2, JAN :24 PM 11/01/01 FORRENCE ORCHARDS 2731 ROUTE 22 PERU $70.00 APPLES JAN :31 PM 11/04/01 JEFF CARPENTER 7 LAUREL LANE SCHENEDTADY $ TRAVEL/ JAN :26 PM 11/06/01 BONNIE LUCAS ONE SARATOGA COURT 3461 $64.00 REIMBURSE MILEAGE JAN :33 PM VEEDERS RESTAURANT 220 CENTRAL AVE. COLONIE 3463R MEMO:$87.48 JAN :31 PM ROCCO RESTAURANT 181 THOMPSON ST. NEW YOIK R MEMO: $ JAN :34 PM

7 JUN :10 PM Page 7 S BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT A SCHEDULE: F RECORD PALM RESTAURANT 250 W. 50TH ST R MEMO: $ JAN :33 PM CITI CARDS PO BOX 8101 S. HACKENSACK $ S JAN :32 PM KEY BANK PROCESSIN CTR. DES MOINES IA $87.48 JAN :31 PM 11/11/ R MEMO: $49.50 MILEAGE JAN :08 PM 11/11/01 11/11/01 EDNA MAE REILLY 1 EDGE OF WOODS LATHAM R $ REIMB/OFFICE SUPPLIES/FOOD/MILE S MEMO: $45.00 FOOD/ JAN :27 PM JAN :08 PM 11/11/ R MEMO: $33.45 OFFICE SUPPLIES JAN :08 PM 11/19/01 11/19/01 ARTHRITIS FOUNDATION CHAGRIN BLVD. CLEVELAND OH $91.55 $ MILEAGE/TRAVEL- CHARITABLE DONATION JAN :36 PM JAN :37 PM 11/19/01 ARLIE'S CAFE & BAKERY 334 CORNELIA STREET 3465 $ RECEPTION EXPENSE JAN :34 PM 11/20/01 PEKING RESTAURANT 1100 MADISON AVENUE ALBA R MEMO: $75 - JAN :40 PM 11/20/01 KIWANIS CLUB OF 334 CORNELIA ST., PMB $60.00 KIWANIS RADIO DAY JAN :37 PM 11/20/01 FORT ORANGE CLUB 110 WASHNGTON AVENUE ALBA $ S JAN :38 PM 11/20/01 PO BOX 1270 NEWARK $75.00 JAN :39 PM 11/21/01 12/06/01 TOM BERGIN ORANGE COUNTY YOUNG REPLICANS BOX WINKLER PLACE ROUND LAKE CHESTER $ $50.00 PRINT MILEAGE/TRAVEL- JAN :53 PM JAN :32 PM 12/11/01 CROWNE PLAZA ALBA STATE & LODGE STREETS ALBA $ JAN :56 PM

8 JUN :10 PM Page 8 S BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT A SCHEDULE: F RECORD 12/11/01 FORT ORANGE CLUB 110 WASHNGTON AVENUE ALBA $97.20 S JAN :55 PM 12/11/01 FRIENDS OF PATAKI 355 LEXINGTON AVE, STE $ CNTRB JAN :55 PM 12/11/01 COUNTRY EXPRESSION & GIFTS 158 BOYNTON AVENUE 3478 $ JAN :06 PM 12/14/01 BUTCHER BLOCK STEAK & SEAFOOD 1632A CENTRAL AVENUE COLONIE 3484R MEMO: $58.32 JAN :12 PM 12/14/01 CITI CARDS PO BOX 8101 S. HACKENSACK $58.32 JAN :12 PM 12/17/01 SAMS CLUB 579 TROY-SCHENECTADY RD. LATHAM $ FOOD/RECEPTION JAN :08 PM 3485 $54.88 JAN :13 PM HANNAFORD 9 CLIFTON COUNTRY RD. CLIFTON PARK 3483 $99.26 RECEPTION EXPENSE/FOOD JAN :11 PM SEARS ROEBUCK & CO. COLONIE MALL ALBA 3476R MEMO: $ OFFICE SUPPLIES JAN :24 PM SEARS ROEBUCK & CO. COLONIE MALL ALBA 3477R MEMO: $ OFFICE SUPPLIES JAN :15 PM EDNA MAE REILLY 1 EDGE OF WOODS LATHAM $ OFFICE SUPPLIES JAN :13 PM ALYCE ASHE 7 CAPITOL PLACE RENSSELAER $ OFFICE SUPPLIES JAN :03 PM PAYLESS BEVERAGE 1021 TROY-SCHENECTADY RD LATHAM R MEMO: $77.22 JAN :20 PM SMITHS COLONIE LIQUOR STORE 1701 CENTRAL AVE. COLONIE 3492R MEMO: $53.13 JAN :21 PM RICH SEIGEL 256 ELM STREET TEANECK $ MUSIC/AISER JAN :09 PM 3492R MEMO: $12.57 JAN :17 PM 3492R MEMO: $49.87 JAN :18 PM

9 JUN :10 PM Page 9 S BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT A SCHEDULE: F RECORD JEFF CARPENTER 7 LAUREL LANE SCHENECTADY $ RECEPTION- FOOD/BEVERAGES JAN :19 PM 12/28/01 BUSINESS ASSISTANCE CORP. 1 CENTER ST., 23RD OOR, RM $ EVENT JAN :32 PM 01/03/02 JEFF CARPENTER 7 LAUREL LANE SCHENECTADY $ TRAVEL/MILEAGE JAN :28 PM 01/09/02 BROADVIEW DELICATSSEN & CATERERS 795 RT $ RECEPTION EXPENSE JAN :29 PM 01/09/02 ATWOOD MAPLE PRODUCTS 733 O'NEILL ROAD WEST CHAZY $1, MAPLE SYRUP JAN :30 PM 01/09/02 HOMETOWN RADIO INC. 301 CORNELIA STREET 3496 $75.00 RADIO JAN :31 PM 01/09/02 HOMETOWN RADIO INC. 301 CORNELIA STREET 3497 RADIO JAN :32 PM 01/11/02 TOTAL $1, EXPENSES LESS THAN $50 JAN :54 PM NO. of TRANSACTIONS 144 TOTAL $37,838.37