7/15/13 www.elections.ny.gov:8080/plsql_browser/efs_summary_page?comid_in=c49515&rdate_in=15-jul-2013&reportid_in=k&eyear_in=2013 2013 July Periodic Report Summary Page Opening Balance $5,218.67 Contributions $17,627.00 Miscellaneous Receipts $450.00 Total Receipts $18,077.00 Total Expenses $16,239.04 Closing Balance $7,056.63 Report Date 07/15/13 02:07:32 www.elections.ny.gov:8080/plsql_browser/efs_summary_page?comid_in=c49515&rdate_in=15-jul-2013&reportid_in=k&eyear_in=2013 1/1
JUL-15-13 02:13 PM Page 1 C49515 2013 JULY PERIODIC (K) SCHEDULE: A INDIVIDUAL/PARTNERSHIPS CONTRIBUTION CODE: IND RECORD ANTHO PANCELLA 115 MARIE ST LINENHURST 11757 4892 JUL-09-13 02:25 PM JAMES MALONE 1524 JUL-09-13 02:24 PM CYRIL BEZKOROWAJ PO BOX 1238 6552 JUL-09-13 03:17 PM CHRIS COMO 563 FRENCH AVE N BABYLON 11703 1094 JUL-09-13 02:24 PM VICTOR CLAUSEN 24 MAPLE RD 4852 JUL-09-13 02:22 PM REGINAL FARR YOUNGS AVE CALVERTON 11933 1906 JUL-09-13 02:20 PM STEPHEN KEEGAN 67 INLET VIEW PATH EAST MORICHES 11940 3106 JUL-09-13 02:28 PM RANDOPH ALTSCHULER 5 MEADOW GATE EAST NORTHPORT 11780 2472 $250.00 JUL-09-13 02:37 PM JOHN LA MURA 38 NOGENT ST SOUTHAMPTON 11968 1826 JUL-09-13 02:39 PM 02/12/13 SHARON KLOSS PO BOX 782 AQUEBOGUE 11931 119 FEB-14-13 12:08 PM 05/08/13 DENNIS KELLEHER 22 ANTONA BLVD CENTEREACH 11720 9371 MAY-20-13 03:34 PM 05/10/13 RONALD J. DEVITO 27 SHERWOOD GATE OSTER BAY 11771 616 MAY-20-13 03:36 PM 05/11/13 ANDREW SABIN 13452 MAY-20-13 03:38 PM 05/16/13 PHILLIP KENTER PO BOX 2022 8208 MAY-20-13 03:40 PM 05/17/13 GEORGE REGINI 21 PLANES CALVERTON 11933 617 $1,000.00 JUL-09-13 03:09 PM 05/20/13 STANLEY J. CAREY 58 W AQLFRED AVE CALVERTON 11933 4503 MAY-20-13 03:44 PM J SINNREICH 121 HAMLET DR MOUNT SINAI 11766 369 JUN-11-13 02:24 PM C49515 2013 K SCHEDULE: A
JUL-15-13 02:13 PM Page 2 C49515 2013 SCHEDULE: A INDIVIDUAL/PARTNERSHIPS CONTRIBUTION CODE: IND RECORD STEVEN E. LOSQUADRO 649 RTE 25A ROCKY POINT 11778 7050 JUN-11-13 02:22 PM JOHN SPRINGER 240 EAST MAIN ST PORT JEFFERSON 11777 937 JUL-09-13 03:03 PM 07/08/13 IRWIN L. GARSTERN PO BOX 488 SHOREHAM 11786 5100 JUL-09-13 12:29 PM 07/08/13 RANDOPH ALTSCHULER 5 MEADOW GATE EAST NORTHPORT 11780 4549 JUL-09-13 12:30 PM CONTRIBUTION CODE: PART RECORD CAMPOLO MIDDLETON MCCORMIC 1778 $250.00 APR-26-13 11:06 AM CONTRIBUTION CODE: UNIT RECORD $575.00 S UNDER $100 JUL-09-13 02:40 PM 01/22/13 S UNDER $100 JUL-09-13 02:46 PM 02/14/13 RETURN OF DEPOSIT FOR LAWN SIGNS MAY-20-13 02:33 PM 05/06/13 $285.00 S UNDER $100 JUL-09-13 02:49 PM 05/13/13 $225.00 S UNDER $100 JUL-09-13 03:18 PM $1,750.00 S UNDER 100.00 JUL-09-13 03:11 PM $472.00 CASH FROM DOOR ENTRANCE JUN-11-13 02:17 PM 07/01/13 JUL-09-13 03:21 PM C49515 2013 K SCHEDULE: A
JUL-15-13 02:13 PM Page 3 NO. of TRANSACTIONS 30 TOTAL $9,107.00 C49515 2013 K SCHEDULE: A
JUL-15-13 02:13 PM Page 1 C49515 2013 JULY PERIODIC (K) SCHEDULE: B CORPORATE RECORD KJB INDUSTRIES INC 14 CENTER DR 15383 MAY-20-13 02:36 PM TOWN REPUBLICAN COMM 101 HULSE AVE 1017 $3,000.00 JUL-09-13 02:44 PM SALADINO AND HARTILL PPC 431 GRIFFIN AVE 0942 JUL-09-13 02:42 PM SUFFOLK COUNTY DS PBA 2650 RTE 112 MEDFORD 11763 1932 JUL-09-13 02:41 PM LAW OFFICES OF STEPHEN J MC GRIFF 96 S OCEAN AVE PATCHOUGE 11772 4430 JUL-09-13 02:27 PM WEST RAC CONTRACTING 687 OLD WILLETS PATH HAUPPAUGE 11788 17332 JUL-09-13 02:18 PM D & B ENGINEERS 330 CROSSWAYS PK DR WOODBURY 11797 042930 MAY-20-13 02:41 PM GRAIG H AUGI PC 540WEST THIRD STREET PATCHOUGE 11772 2087 $75.00 MAY-20-13 02:39 PM SUFFOLK COUNTY PROBATION OFFICERS 242 WAVERLY AVE PATCHOUGE 11772 1053 $1,000.00 JUL-09-13 03:16 PM 02/12/13 FOXWOODS HOMEOWNERS ASSO 1243 RETURN OF SECURITY FEB-14-13 12:13 PM 04/16/13 TWC GROUP INC PO BOX 5535 MILLER PLACE 11764 6263 MAY-20-13 02:43 PM 04/26/13 FIRST COASTAL CORP PO BOX1212 WESTHAMPTON BEA 11978 6552 JUL-09-13 02:09 PM 04/26/13 STARK HOMES INC 1661 OLD COUNTRY ROAD 17790 $75.00 MAY-20-13 02:45 PM 04/26/13 SCOTT DISOME LLC PO BOX 233 PECONIC 11958 5201 MAY-20-13 02:46 PM 05/01/13 SCCOA 51 NESCONSET HWY PORT JEFFERSON 11776 1634 MAY-20-13 02:47 PM 05/03/13 DELCOM SYSTERMS INC 1401 CHURCH ST BOHEMIA 11716 55921 $75.00 MAY-20-13 02:48 PM 05/07/13 DEVITT SPELLMAN BARRETT 50 RTE 111 SMITHTOWN 11787 6620 $20.00 MAY-20-13 03:35 PM C49515 2013 K SCHEDULE: B
JUL-15-13 02:13 PM Page 2 C49515 2013 SCHEDULE: B CORPORATE RECORD 05/09/13 J KINGS FOOD SERVICE PRO INC 700 FURROWS RD HOLTSVILLE 11742 316854 $75.00 MAY-20-13 02:49 PM 05/13/13 WEST RAC CONTRACTING 687 OLD WILLETS PATH HAUPPAUGE 11788 18290 MAY-20-13 02:51 PM 05/13/13 A J BONOCORE AGENCY INC 1777-18 VERTERANS MEMORIAL HWY ISLANDIA 11749 1888 MAY-20-13 02:53 PM 05/15/13 MUNISTAT SERVICE INC 12 POSEVELT AVE PORT JEFFERSON 11776 7752 MAY-20-13 02:50 PM 05/23/13 NELSON & POPE ENGINEERS 572 WALT WITMAN RD MELVILE 11747 14179 JUL-09-13 03:01 PM 05/28/13 THE RAYNOR GROUP PE&PL PLLC PO BOX 720 WATER MILL 11978 1276 JUN-11-13 02:19 PM MODERN SNACK BAR INC 628 MAIN RD AQUEBOGUE 11931 JUN-11-13 02:28 PM AQUEBOUGUE MOBIL HOME COURT INC MAIN RD AQUEBOGUE 11931 6201 JUN-11-13 02:28 PM 06/11/13 WEBER LAW GROUP LLP 290 BROAD HOLLOW RD MELVILLE 11747 9539 JUN-11-13 12:36 PM 06/11/13 CWA DISTRICT ONE PAC 80 PINE ST NEW YORK 10005 3281 JUN-11-13 12:35 PM 07/01/13 BROWN & ALTMAN LLP 510 BROARDHOLLOW RD MELVILLE 11747 2481 JUL-09-13 12:21 PM 07/08/13 JARAL EAST END HOTEL CORP 1830 WEST MAIN STREET 14636 $250.00 JUL-09-13 12:27 PM 07/08/13 GREEN WORLD MARKETING INC 842 FORT SALONGA RD NORTHPORT 11788 1077 JUL-09-13 12:25 PM 07/08/13 JARAL CORP 126 THIRD STREET MINEOLA 11501 6920 $250.00 JUL-09-13 12:23 PM NO. of TRANSACTIONS 31 TOTAL $8,520.00 C49515 2013 K SCHEDULE: B
JUL-15-13 02:13 PM Page 1 C49515 2013 JULY PERIODIC (K) SCHEDULE: F EXPENDITURES/PAYMENTS PURPOSE RECORD 01/10/13 ERBA INC MANOR RD 899 $96.18 JUL-09-13 01:04 PM 01/11/13 LOCAL 901 $750.00 INTERNET AD JUL-09-13 01:43 PM 01/11/13 LEAF COPY 900 $215.08 COPY MACHINE JUL-09-13 01:05 PM 01/12/13 CHARLES SCLAFANI N.SIDE RD 902 $21.41 ROLLS FOR WKERS JUL-09-13 01:07 PM 01/13/13 ERBA MANOR RD WADING EIVER 903 $91.88 JUL-09-13 01:07 PM 01/14/13 SEAN WALTER MANOR RD 11972 904 $40.00 REIMB JUL-09-13 01:08 PM 01/14/13 SELMA PASCA 905 RADIO VOICE AD JUL-09-13 01:09 PM 01/14/13 VERIZON 906 $147.82 PHONES JUL-09-13 01:09 PM DEDICATION GRAPHICS 910 $460.00 LITER PRINT AD JUL-09-13 01:14 PM ERBA INC MANOR RD 911 JUL-09-13 01:14 PM STRATEGIC PLANNING SYST INC 909 $1,735.18 POLLS JUL-09-13 01:13 PM ZACHARY WALTER MANOR RD 907 $590.00 HELPER JUL-09-13 01:10 PM TOM LASANDRO 908 $192.00 REIMB JUL-09-13 01:11 PM 01/19/13 ERBA INC MANOR RD 912 $42.00 JUL-09-13 01:15 PM 01/25/13 EAST END ARTS COUNCIL MAIN ST 913 JUL-09-13 01:15 PM 01/28/13 ADVANCE IMAGING SYSTEMS 914 $67.67 PRINT ADS JUL-09-13 01:16 PM 01/28/13 JVC BROARDCASTING 3075 VETERANS HIGHWAY RONKONKOMA 11779 915 $800.00 RADIO RADIO AD JUL-09-13 01:17 PM C49515 2013 K SCHEDULE: F
JUL-15-13 02:13 PM Page 2 C49515 2013 SCHEDULE: F EXPENDITURES/PAYMENTS PURPOSE RECORD 01/30/13 JVC BROARDCASTING 3075 VETERANS HIGHWAY RONKONKOMA 11779 916 $800.00 RADIO RADIO AD JUL-09-13 01:17 PM 02/02/13 FIA CARD SERVICES 917 $807.00 PRINT 4X4 SIGNS JUL-09-13 01:18 PM 02/02/13 ERBA INC MANOR RD 918 $112.00 JUL-09-13 01:19 PM 02/25/13 SUFFOLK COUNTY REPUBLICAN COMMITTEE 919 JUL-09-13 01:40 PM 03/06/13 LIONS 920 $108.00 MAY-20-13 10:40 AM 03/18/13 MCCAN MERCY DEV OFFICE 923 T-SIGN MAY-20-13 10:42 AM 03/18/13 FRIENDS OF ANGIE CARPENTER 922 MAY-20-13 10:41 AM 03/20/13 PBA 924 MAY-20-13 10:43 AM 03/21/13 DAN GOLDFARB 921 $250.00 WEB ES MAY-20-13 10:41 AM 03/24/13 VOTE FOR COATES 926 $75.00 MAY-20-13 10:44 AM 03/24/13 RIDE FOR LIFE 925 MAY-20-13 10:43 AM 03/25/13 FIRST BAPTIST CHURCH 927 $52.00 MAY-20-13 10:44 AM 03/28/13 SUFFOLK COUNTY NAT BANK XXXXXX $15.00 BANK FEE MAY-20-13 10:53 AM 04/12/13 INDEPENDENCE PARTY 930 MAY-20-13 10:47 AM 04/13/13 FIREDEPT 928 $120.00 MAY-20-13 10:46 AM 04/26/13 BULL DOG GRAPHICS SO;UTIONS 932 $135.78 PRINT PRINTING MAY-20-13 02:10 PM 04/29/13 LEAF COPY 933 $107.54 COPIER MAY-20-13 02:10 PM C49515 2013 K SCHEDULE: F
JUL-15-13 02:13 PM Page 3 C49515 2013 SCHEDULE: F EXPENDITURES/PAYMENTS PURPOSE RECORD 04/30/13 BULL DOG GRAPHIC SOLUTION 931 $182.49 PRINTING MAY-20-13 02:16 PM 04/30/13 SCCOA 53 NESCONSET HWY PORT JEFFERSON 934 $275.00 PRINT AD MAY-20-13 02:11 PM 05/03/13 SUFFOLK COUNTY CONSERVERATIVE PARTY 935 $1,000.00 MAY-20-13 02:12 PM 05/07/13 THE WOMENS CLUB OF 936 $40.00 MAY-20-13 02:13 PM 05/10/13 TOWN SCOPE 938 MAY-20-13 02:15 PM 05/10/13 KNIGHTS OF COLUMBUS 937 MAY-20-13 02:14 PM 05/28/13 S CONSERVATIVE PARTY 940 CNTRB JUL-09-13 01:35 PM 05/28/13 GOP COMMITTEE 939 CNTRB JUN-11-13 12:38 PM 05/30/13 CASH 941 $300.00 FUNDR CHANGE AT DOOR JUN-11-13 12:39 PM 06/01/13 LIVINGWATERS CHURCH 943 $54.00 DINNER JUN-11-13 12:42 PM 06/04/13 SOUTH SHORE PRESS 2 CORACI BLVD SHIRLEY 11967 945 $600.00 PRINT ADS JUN-11-13 12:44 PM 06/04/13 COMMITTEE TO ELECT DEB POULOS 944 JUN-11-13 12:43 PM 06/07/13 ST ISIDORA 946 FUNDRAISER CHURCH JUN-11-13 12:45 PM 06/08/13 LEAF COPY 947 $102.54 COPIER JUN-11-13 12:46 PM 06/17/13 HILTON GARDENS INN MAIN ST 948 $1,340.63 FUNDR JUL-09-13 12:37 PM 06/17/13 NORTHFORK BREAST HEATH COALITION 949 T-SIGN JUL-09-13 12:42 PM 06/17/13 COMMITTEE TO ELECT KARIN WILUTIS 942 CNTRB JUL-09-13 12:35 PM C49515 2013 K SCHEDULE: F
JUL-15-13 02:13 PM Page 4 C49515 2013 SCHEDULE: F EXPENDITURES/PAYMENTS PURPOSE RECORD 06/17/13 TARA MCLAUGLIN 950 $368.00 POSTA REIMBURSMENT FOTR POSTAGE JUL-09-13 12:40 PM 06/18/13 ERBA MANOR RD WADING EIVER 951 $107.00 JUL-09-13 12:40 PM 06/18/13 NORTHFORK BREAST HEATH COALITION 952 $60.00 DINNER JUL-09-13 12:42 PM 06/24/13 SUFFOLK COUNTY NAT BANK XXXX $25.00 CK 940 STOP PAYMENT JUL-09-13 01:34 PM 06/25/13 POSTMASTER MANOR RD 955 $46.00 POSTA POSTAGE JUL-09-13 12:46 PM 06/25/13 CHRISTOPHER CARBON INC 954 $713.67 FUNDR FUNDRAISER JUL-09-13 12:45 PM 06/26/13 OFFICE MAX RTE 58 956 $102.16 SUPPLIES JUL-09-13 12:46 PM 06/28/13 06/28/13 SUFFOLK COUNTY CONSERVERATIVE CHAIRMANS CLUB SUFFOLK CTY COURT OFFICERS 957 959 $95.00 JURNAL AD JUL-09-13 12:48 PM JUL-09-13 12:49 PM 07/01/13 ERBA INC MANOR RD 960 $136.01 JUL-09-13 12:50 PM 07/05/13 LITTLE LEAGUE 961 $60.00 JURNAL AD JUL-09-13 01:02 PM NO. of TRANSACTIONS 62 TOTAL $16,239.04 C49515 2013 K SCHEDULE: F
JUL-15-13 02:14 PM Page 1 C49515 2013 JULY PERIODIC (K) SCHEDULE: G TRANSFERS IN TRANSFER TYPE RECORD SUFFOLK CTY REPUBLICAN WOMEN PO BOX 81 HOLBROOK 11741 1387 $300.00 1 JUL-09-13 03:19 PM 04/30/13 FRIENDS OF ANGIE CARPENTER PO BOX 392 WEST ISLIP 11795 6926 1 MAY-20-13 02:56 PM 05/14/13 FRIENDS OF PAUL LESZCZNSKI PO BOX 626 AQUEBOGUE 11831 672 1 JUL-09-13 03:06 PM NO. of TRANSACTIONS 3 TOTAL $450.00 C49515 2013 K SCHEDULE: G