OCT-14-18 11:17 PM Page 1 S BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT A04231 2000 JULY PERIODIC (K) SCHEDULE: F 01/12/00 CO-OP CITY TIMES 2049 BARTOW AVE 1860 $79.00 JUL-11-00 10:46 AM 01/12/00 AT&T UNIVERSAL CARD/ POBOX 8029 SO. HACKENSACK 07606 1862` $276.78 JUL-11-00 01:51 PM 01/12/00 IS192 YEAR BOOK FUND HOLLYWOOD AVENUE 1864 DONATION JUL-11-00 01:11 PM 01/19/00 AMERICAN EXPRESS MORRIS PARK ATHLETIC LEAGUE 1824 DALE AVE 1865 1867 $206.77 $75.00 COSTCO/VACUUM CLEANER& SUNDRIES FOR JUL-11-00 01:17 PM JUL-11-00 01:20 PM THROGGS NECK ST. PATRICK'S DAY PARADE COMMITTEE P.O. BOX 849 1870 $200.00 JUL-11-00 02:09 PM MORRIS PARK COMMUNITY ASSN. 1824 DALE AVE 1868 $235.00 & AD JUL-11-00 01:22 PM 116B EDGEWATER PARK 1869 $125.00 JUL-11-00 01:26 PM 01/28/00 PRESS REVIEW 170 W. 233 STREET 10463 1872 JUL-11-00 01:29 PM 01/28/00 ALLERTON AVE H/O & TENANTS ASSN. 1415 ALLERTON AVENUE 1873 $265.00 & JUL-11-00 01:33 PM 01/31/00 DEMOCRATIC ASSEMBLY CAMPAIGN COMMITTEE 107 WASHINGTON AVENUE ALBA 12210 1874 $500.00 JUL-11-00 01:35 PM 02/09/00 GILL ASSOCIATES 2025 HAMBURG TURNPIKE WAYNE 07470 1876 $90.50 LAMINATES FOR PHOTO ID'S JUL-11-00 01:38 PM 02/10/00 MORRIS PARK COMMUNITY ASSN 1824 DALE AVENUE 1878 $80.00 JUL-11-00 01:42 PM 02/10/00 COMMITTEE TO ELECT RICHARD O'KEEFE 511 E. 233 STREET 10470 1879 $60.00 JUL-11-00 01:40 PM 02/14/00 CITY NEWS 662 MAIN STREET NEW ROCHELLE 10801 1882 $150.00 JUL-11-00 01:44 PM 02/14/00 TIMES REPORTER P.O. BOX 905 1883 $499.00 SPECIAL ISSUE AD JUL-11-00 01:47 PM 02/18/00 CITY ISLAND COMMUNITY CENTRE 190 FORDHAM STREET 10464 1884 $98.00 JUL-11-00 02:12 PM
OCT-14-18 11:17 PM Page 2 S BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT A04231 2000 SCHEDULE: F 02/22/00 116A EDGEWATER PARK 1885 $125.00 JUL-11-00 02:14 PM 02/23/00 LEGISLATIVE PILOTS ASSN ROOM 446 LOB ALBA 1886 $95.00 YEAR 2000 DUES JUL-11-00 02:22 PM 03/01/00 LYNN GERBINO 18 PLAZA PLACE 1888 $132.17 COSTCO/EASTER EGG HUNT ITEMS REIMBUR JUL-11-00 02:24 PM 03/07/00 COUNTY COUNCIL JWV 5565 NETHERLAND AVE 10471 1889 $60.00 JUL-11-00 02:36 PM 03/08/00 AMERICAN IRISH LEGISLATORS SOCIETY LOB ALBA 1891 JUL-11-00 02:36 PM 03/08/00 KNIGHTS OF COLUMBUS CHARITY DRIVE 1011 FIRST AVENUE NEW YORK 10022 1893 JUL-11-00 02:38 PM 03/08/00 DESIGN GROUP 1621 CROSBY AVE 1893 $254.30 PRINTING JUL-11-00 02:37 PM 03/09/00 NASSAU CANDY CO 530 WEST JOHN STREET HICKSVILLE 11801 1894 $78.89 CANDY FOR EASTER EGG HUNT JUL-11-00 02:40 PM 03/09/00 SANTA MARIA LODGE 1577 ZEREGA AVE 1895 JUL-11-00 02:44 PM 03/11/00 MCMASTER-CARR SUPPLY CO. DAYTON 1898R $97.98 PAINT FOR LINE FOR ST. PAT'S DAY PAR JUL-11-00 02:59 PM 03/12/00 ALBA ROOM CONCOURSE ALBA 1897R $51.03 BUSINESS MEETING JUL-11-00 02:55 PM 03/13/00 CO-OP CITY LITLE LEAGUE PO BOX 215 1896 $350.00 TEAM SPONSORSHIP JUL-11-00 02:49 PM 03/15/00 AMERICAN EXPRESS 1897 $51.03 JUL-11-00 02:50 PM 03/17/00 AT&T UNIVERSAL CARD SERVICES 1898 $97.08 JUL-11-00 02:56 PM 03/17/00 116B EDGEWATER PARK 1899 $125.00 JUL-11-00 03:01 PM 03/21/00 TNASSOCFOR EDUC OF EXCEPTIONAL 3183 PARSIFAL PLACE 1901 JUL-11-00 03:10 PM 03/23/00 GOLDEN GLOW COOKIE CO. 1844 GIVAN AVE 10469 1902 $73.50 REFRESHMENTS FOR COMMUNITY MEETING JUL-11-00 03:11 PM
OCT-14-18 11:17 PM Page 3 S BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT A04231 2000 SCHEDULE: F 03/23/00 STAPLES 310 BAYCHESTER AVE 1903 $88.92 JUL-11-00 03:13 PM 03/24/00 POSTMASTER 1904 $330.00 POSTA JUL-11-00 03:14 PM 03/30/00 TYRONE JOHNSON 421E. 168 STREET 10456 1905 $600.00 FLYER DISTRIBUTION JUL-11-00 03:40 PM 03/30/00 CONSERVATIVE PARTY 943 MORRIS PARK AVENUE 1906 $1,500.00 AND JUL-11-00 03:41 PM 03/30/00 AMERICAN LEGION AUXILIARY 112 STATE STREET ALBA 12207 1908 GIRLS STATE JUL-11-00 03:43 PM 04/03/00 CHILDREN ARE PRECIOUS 1551 PARKER STREET 1909 $130.00 JUL-11-00 03:44 PM 04/04/00 COUNTY BAR ASSN 851 GRAND CONCOURSE 10451 1912 JUL-11-00 03:48 PM 04/04/00 04/11/00 LYNN GERBINO POSTMASTER 18 PLAZA PLACE 1910 1916 $60.50 $594.00 REIMBURSE HOTEL,FOOD,ALBA TRIP POSTAGE JUL-11-00 03:45 PM JUL-11-00 03:50 PM 04/12/00 DESIGN GROUP 1621 CROSBY AVENUE 1917 $111.50 INVITE PRINTING JUL-11-00 03:51 PM 04/19/00 PROVIDENCE REST FOUNDATION 3304 WATERBURY AVE 1923 $200.00 JUL-11-00 03:52 PM 04/24/00 04/27/00 CIRCUIT CITY STORES TIMES REPORTER ROUTE 17 PO BOX 905 PARAMUS 07052 1924 1932 $190.79 $198.00 EQUIP FOR AARP SENIOR DRIVING CLASS JUL-11-00 03:55 PM JUL-11-00 04:02 PM 04/29/00 ALBA ROOM CONCOURSE ALBA 1926 $124.49 LUNCH FOR CONSTITUENTS JUL-11-00 03:57 PM 05/02/00 CHIPPEWA DEMOCRATIC CLUB 1447 FERRRIS PLACE 1931 $875.00 AND AD JUL-11-00 04:01 PM 05/05/00 116B EDGEWATER PARK 1933 $250.00 JUL-11-00 04:03 PM 05/05/00 MEDICO STATIONERY SERVICE 537 GREENWICH STREET NEW YORK 10013 1934 $325.83 CONSTITUENT HOLIDAY CARDS JUL-11-00 04:05 PM
OCT-14-18 11:17 PM Page 4 S BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT A04231 2000 SCHEDULE: F 05/08/00 DAVID WEINSTEIN 109 NORTH SEVENTH STREET BROOKLYN 11211 1939 $1,975.00 PRINTING INVITES,ARTWORK JUL-11-00 04:06 PM 05/09/00 THROGGS NECK GIRLS SOFTBALL 285 BRINSMADE AVENUE 1940 $350.00 TEAM SPONSORSHIP JUL-11-00 04:08 PM 05/15/00 JOHN CIFICHIELLOTRIBUTE 1741 COLDEN AVENUE 1943 JUL-11-00 04:22 PM 05/15/00 05/16/00 RICK BEHAN JAMES ORGAN 264 DELAWARE AVENUE 3263 BEAVER DRIVE ALBA YORKTOWN HEIGHT 12209 10598 1942 1947 $148.25 REIMB. PICNIC LUNCH PS72 CHILDREN REIMB. VOLUNTEER FOOD JUL-11-00 04:21 PM JUL-11-00 04:24 PM 05/16/00 LD ENTERPRISES 853 MORRIS PARK AVE 1948 $115.00 BALLOONS FOR AISER JUL-11-00 04:25 PM 05/17/00 PRESS REVIEW 170 W. 233 STREET 10463 1952 JUL-11-00 04:27 PM 05/17/00 CITY NEWS 662 MAIN STREET NEW ROCHELLE 10801 1951 $75.00 JUL-11-00 04:26 PM VILLA BARONE MANOR 737 THROGS NECK EXPWY 1965 $7,876.32 JUL-11-00 04:30 PM MAIN EVENT CATERERS 3708 RIVERDALE AVE 10463 1964 $365.88 KOSHER FOOD AT AISER JUL-11-00 04:29 PM AVANTI SERVICE RT. 5 HERKIMER 13350 1967 $450.00 JUL-13-00 11:23 AM JOSEPH FIATO PO BOX 497 CANASTOTA 13032 1966 $450.00 MUSIC AT AISER JUL-11-00 04:33 PM KARMON TESTMONIAL DINNER PO BOX 353 1969 $200.00 JUL-11-00 04:44 PM MARITIME HERITAGE AWARDS 6 PENFIELD AVE FORT SCHUYLER 19465 1968 $90.00 JUL-11-00 04:42 PM 05/23/00 RICK BEHAN 264 DELAWARE AVE ALBA 12209 1978 $278.00 REIMBSE. PS175 STUDENTS LUNCH JUL-11-00 05:09 PM 05/23/00 DEALER CHEMICALS PO BOX 860462 ST. LOUIS MO 63148 1973 $631.50 VIN ETCHING MATERIAL 45TH PCT JUL-11-00 04:46 PM 05/23/00 NAACP CO-OP CITY BRANCH PO BOX 3111 1971 $90.00 LUNCHEON TIX JUL-11-00 04:45 PM
OCT-14-18 11:17 PM Page 5 S BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT A04231 2000 SCHEDULE: F 05/24/00 FRANK BEE STORES 3435 EAST TREMONT AVE 1975 $243.56 T-SHIRTS FOR EVENT JUL-11-00 04:53 PM 05/26/00 NORTHEAST BX PRINTING PO BOX 905 1977 $1,950.05 JOURNAL PRINTING JUL-11-00 04:54 PM 05/30/00 BETH JACOB-BETH MIRIAM 2126 BARNES AVE 1979 $180.00 JUL-11-00 05:10 PM 06/01/00 I.D.E.A. 111 ROCHELLE STREET 10464 1981 $140.00 JUL-11-00 05:15 PM 06/02/00 DEM TRUSTEE COMMITTEE 115 WESTCHESTER SQ. 1982 $400.00 JUL-11-00 05:16 PM 06/12/00 TOSCA CAFE 4038 EAST TREMONT AVE 1988 $77.77 BUSINESS MEETING JUL-11-00 05:19 PM 06/12/00 MICHAEL KESSLER 2300 OLINVILLE AVENUE 1987 PETIT JUL-12-00 02:16 PM 06/13/00 EDGEWATER PARK VOL. HOSE CO. EDGEWATER PARK 1990 JUL-11-00 05:21 PM 06/15/00 CITY NEWS 662 MAIN STREET NEW ROCHELLE 10801 1992 $75.00 AD, CARDINAL O'CONNOR JUL-11-00 05:24 PM 06/15/00 SHIPMAN STATIONERY 2236 GRAND CONCOURSE 10458 1991 $60.87 PETIT SUPPLIES FOR PETITIONING JUL-11-00 05:23 PM COUNTY DEMOCRATIC COMMITTEE 115 WESTCHESTER AVE 2001 $1,800.00 JUL-11-00 05:30 PM YIP'S RESTAURANT 112 COLUMBIA TURNPIKE RENSSELAER 1997 $168.81 POLITICAL LUNCHEON JUL-13-00 11:20 AM ERNEST WILLIAMS 150 DREISER LOOP 1999 $300.00 FLYER DISTRIBUTION JUL-11-00 05:29 PM ED SEGAL ROOM 932 LOB ALBA 1998 $310.00 ASSEMBLY PHOTO JUL-13-00 11:21 AM 06/21/00 TOWNS COMMITTEE 324 HIGHLAND BLVD BROOKLYN 11207 2002 $500.00 JUL-11-00 05:31 PM 06/21/00 FRIENDS OF ROGER GREEN %CSG 14 FORDHAM PLAZA, SUITE 224 10458 2003 $500.00 JUL-11-00 05:33 PM 06/27/00 MICHAEL KESSLER 2300 OLINVILLE AVENUE 2008 PETIT JUL-12-00 02:17 PM
OCT-14-18 11:17 PM Page 6 S BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT A04231 2000 SCHEDULE: F 06/29/00 FRIENDS OF BENEDETTO 1447 FERRIS PLACE 2013 $1,000.00 JUL-11-00 05:37 PM 06/29/00 TRI-COUNTY OFFICE FURNITURE 750S. FULTON AVENUE MT. VERNON 10550 2009 $400.52 CABINET FOR REPORTS JUL-11-00 05:36 PM 07/05/00 ST. THERESA CHURCH 2855 ST. THERESA AVE 2017 GOLF OUTING SPONSOR JUL-11-00 05:39 PM 07/11/00 UNITEMIZED $1,073.97 JUL-13-00 01:13 PM 12/22/00 TOYS R'US BAYCHESTER AVENUE 1862R $78.31 TOYS FOR NEEDY CONSTIT CHILDREN JUL-11-00 02:06 PM 12/22/00 OLD NAVY BAY PLAZA 1862R $78.47 CLOTHES FOR NEEDY CONSTIT KIDS JUL-11-00 01:55 PM 12/22/00 BARNES & NOBLE BAY PLAZA 1862R BOOKS FOR NEEDY CHILDREN JUL-11-00 02:07 PM NO. of TRANSACTIONS 92 TOTAL $33,922.34