JUL-15-13 10:25 AM

NEW YORK STATE DEMOCRATIC

COMMITTEE (HOUSEKEEPING)

Page 1

NYS BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT Filer ID: A00816 2013 JULY PERIODIC (K) SCHEDULE: Q N/C HOUSEKEEPING EXPENSES

DATE

NAME

ADDRESS P.O. BOX 1270 43 EAST 34 ST 109 EAST 42ND STREET NEWARK NEW YORK NEW YORK NJ NY NY 07101 10016 10017

CHECK NO. 011513 011513R 011513R

AMOUNT $10,249.42 $0.00 $0.00

PURPOSE OTHER OTHER OTHER

EXPLANATION REIMBURSEMENT MEMO $249.42 FOOD & BEVERAGE FOR HOL MEMO $10000.00 HOLIDAY PARTY RECEPTI TV ADS TV ADS TV ADS TV ADS TV ADS TV ADS-REFUND TV ADS

RECORD DATE

01/15/13 AMERICAN EXPRESS 01/15/13 EDEN WOK 01/15/13 GRAND HYATT NEW YORK

01/25/13 80/20 CONSULTING 01/25/13 BUYING TIME, LLC 01/25/13 BUYING TIME, LLC 01/28/13 BUYING TIME, LLC 01/30/13 BUYING TIME, LLC 01/31/13 BUYING TIME, LLC 02/05/13 BUYING TIME, LLC 02/07/13 BRAVO PRINT & MAIL 02/07/13 BUYING TIME, LLC 02/11/13 BUYING TIME, LLC 02/14/13 BRAVO PRINT & MAIL 02/14/13 BUYING TIME, LLC 02/14/13 80/20 CONSULTING 02/14/13 CSTUDIODESIGN

139 EAST 94TH STREET 650 MASSACHUSETTS AVENUE, NW, SUITE 210 650 MASSACHUSETTS AVENUE, NW, SUITE 210 650 MASSACHUSETTS AVENUE, NW, SUITE 210 650 MASSACHUSETTS AVENUE, NW, SUITE 210 650 MASSACHUSETTS AVENUE, NW, SUITE 210 650 MASSACHUSETTS AVENUE, NW, SUITE 210 491A WASHINGTON AVE 650 MASSACHUSETTS AVENUE, NW, SUITE 210 650 MASSACHUSETTS AVENUE, NW, SUITE 210 491A WASHINGTON AVE 650 MASSACHUSETTS AVENUE, NW, SUITE 210 139 EAST 94TH STREET 59 FRANKLIN STREET, NO. 303

NEW YORK WASHINGTON WASHINGTON WASHINGTON WASHINGTON WASHINGTON WASHINGTON CARLSTADT WASHINGTON WASHINGTON CARLSTADT WASHINGTON NEW YORK NEW YORK

NY DC DC DC DC DC DC NJ DC DC NJ DC NY NY

10128 20001 20001 20001 20001 20001 20001 07072 20001 20001 07072 20001 10128 10013

WIRE WIRE WIRE WIRE WIRE WIRE WIRE 1396 WIRE

$35,000.00 $125,000.00 $250,000.00 $90,000.00 $252,868.01 -$25,000.00 $100,000.00 $924.79 $150,000.00 $150,000.00 $1,248.45 $100,000.00 $20,750.00 $1,440.00

OTHER OTHER OTHER OTHER OTHER OTHER OTHER POSTA OTHER OTHER MAILS OTHER OTHER OTHER

TV ADS TV ADS

WIRE 1395 WIRE WIRE 1394

TV ADS TV ADS DESIGN & PRINT

Filer ID:

A00816

2013

SCHEDULE:

JUL-15-13 10:25 AM

NEW YORK STATE DEMOCRATIC

COMMITTEE (HOUSEKEEPING)

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NYS BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT Filer ID: A00816 2013 SCHEDULE: Q N/C HOUSEKEEPING EXPENSES

DATE

NAME

ADDRESS 650 MASSACHUSETTS AVENUE, NW, SUITE 210 650 MASSACHUSETTS AVENUE, NW, SUITE 210 650 MASSACHUSETTS AVENUE, NW, SUITE 210 850 QUINCY ST, NW #402 650 MASSACHUSETTS AVENUE, NW, SUITE 210 650 MASSACHUSETTS AVENUE, NW, SUITE 210 C/O PRESTIGE CAPITAL CORPORATION 605 5TH AVE S STE 400 P.O. BOX 1270 139 EAST 94TH STREET 139 EAST 94TH STREET 139 EAST 94TH STREET C/O PRESTIGE CAPITAL CORPORATION P.O. BOX 17435 309 COLUMBUS AVE APT 4C 600 3RD AVE 858 DAVIS STREET WASHINGTON WASHINGTON WASHINGTON WASHINGTON WASHINGTON WASHINGTON NEWARK SEATTLE NEWARK NEW YORK NEW YORK NEW YORK NEWARK SALT LAKE CITY NEW YORK NEW YORK ELMIRA DC DC DC DC DC DC NJ WA NJ NY NY NY NJ UT NY NY NY 20001 20001 20001 20011 20001 20001 07101 98104 07101 10128 10128 10128 07101 84117 10023 10016 14901

CHECK NO. WIRE WIRE WIRE DEBIT WIRE WIRE WIRE 022813AR 022813A WIRE WIRE WIRE WIRE 1397R 1397 1397R 1398

AMOUNT $75,000.00 $175,000.00 $60,000.00 $2,103.40 $35,000.00 $125,000.00 $3,612.74 $0.00 $72.00 $21,900.00 $34,613.78 $20,500.00 $4,164.47 $0.00 $908.06 $0.00 $2,500.00

PURPOSE OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER

EXPLANATION TV ADS TV ADS TV ADS CREDIT CARD PROCESSING FEE TV ADS TV ADS PRINTING NEWSLETTERS MEMO $72.00 PHOTOS REIMBURSEMENT TV ADS TV ADS TV ADS PRINTING POSTERS MEMO $277.90 TRAVEL REIMBURSEMENT MEMO $76.20 POSTERS DRC CONFERENCE FEE

RECORD DATE

02/19/13 BUYING TIME, LLC 02/21/13 BUYING TIME, LLC 02/25/13 BUYING TIME, LLC 02/25/13 DEMOCRACY ENGINE LLC 02/27/13 BUYING TIME, LLC 02/28/13 BUYING TIME, LLC 02/28/13 CONTENT CRITICAL LLC 03/01/13 GETTY IMAGES 03/01/13 AMERICAN EXPRESS 03/01/13 80/20 CONSULTING 03/04/13 80/20 CONSULTING 03/07/13 80/20 CONSULTING 03/13/13 CONTENT CRITICAL LLC 03/15/13 JETBLUE AIRWAYS 03/15/13 TOM GIORDANO 03/15/13 FEDEX OFFICE 03/15/13 DEMOCRATIC RURAL CONFERENCE

Filer ID:

A00816

2013

SCHEDULE:

JUL-15-13 10:25 AM

NEW YORK STATE DEMOCRATIC

COMMITTEE (HOUSEKEEPING)

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NYS BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT Filer ID: A00816 2013 SCHEDULE: Q N/C HOUSEKEEPING EXPENSES

DATE

NAME

ADDRESS 40 RECTOR STREET 221 W OAKLAND PARK BLVD FL 2 3555 SOUTH OCEAN DRIVE P.O. BOX 590 22 COLVIN AVENUE 1818 N. STREET, NW 1818 N. STREET, NW 309 COLUMBUS AVE APT 4C P.O. BOX 17435 650 MASSACHUSETTS AVENUE, NW, SUITE 210 PO BOX 484 491A WASHINGTON AVE 650 MASSACHUSETTS AVENUE, NW, SUITE 210 254 CHAPMAN ROAD 139 EAST 94TH STREET 650 MASSACHUSETTS AVENUE, NW, SUITE 210 650 MASSACHUSETTS AVENUE, NW, SUITE 210 NEW YORK FORT LAUDERDALE HOLLYWOOD PALENVILLE ALBANY WASHINGTON WASHINGTON NEW YORK SALT LAKE CITY WASHINGTON CLIFTON PARK CARLSTADT WASHINGTON NEWARK NEW YORK WASHINGTON WASHINGTON NY FL FL NY NY DC DC NY UT DC NY NJ DC DE NY DC DC 10006 33311 33019 12463 12206 20036 20036 10023 84117 20001 12065 07072 20001 19702 10128 20001 20001

CHECK NO. 1397R 1397R 1397R 1400 1399 WIRE WIRE 1403 1403R WIRE 1401 1402 WIRE 1404 WIRE WIRE WIRE

AMOUNT $0.00 $0.00 $0.00 $70.00 $250.00 $28,860.00 $739,488.90 $445.80 $0.00 $300,000.00 $100.00 $2,130.00 $200,000.00 $1,536.86 $20,000.00 $100,000.00 $150,000.00

PURPOSE OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER MAILS OTHER OTHER OTHER OTHER OTHER

EXPLANATION MEMO $127.70 TRAVEL MEMO $37.56 TRAVEL MEMO $388.70 TRAVEL COUNTY SUPPORT COUNTY SUPPORT TV ADS TV ADS REIMBURSEMENT MEMO $445.80 TRAVEL TV ADS COUNTY SUPPORT

RECORD DATE

03/15/13 NYC TAXI & LIMOUSINE COMMISSION 03/15/13 YELLOW CAB 03/15/13 THE WESTIN DIPLOMAT 03/21/13 GREENE COUNTY DEMOCRATIC COMMITTEE 03/21/13 ALBANY COUNTY DEMOCRATIC COMMITTEE 03/27/13 SKDKNICKERBOCKER LLC 03/27/13 SKDKNICKERBOCKER LLC 04/04/13 TOM GIORDANO 04/04/13 JETBLUE AIRWAYS 04/04/13 BUYING TIME, LLC 04/04/13 SARATOGA COUNTY DEMOCRATIC COMMITTEE 04/04/13 BRAVO PRINT & MAIL 04/09/13 BUYING TIME, LLC 04/11/13 THE CONFERENCE GROUP, LLC 04/11/13 80/20 CONSULTING 04/15/13 BUYING TIME, LLC 04/17/13 BUYING TIME, LLC

TV ADS CONFERENCE CALLS TV ADS TV ADS TV ADS

Filer ID:

A00816

2013

SCHEDULE:

JUL-15-13 10:25 AM

NEW YORK STATE DEMOCRATIC

COMMITTEE (HOUSEKEEPING)

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NYS BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT Filer ID: A00816 2013 SCHEDULE: Q N/C HOUSEKEEPING EXPENSES

DATE

NAME

ADDRESS 139 EAST 94TH STREET 579 TROY SCHENECTADY RD 309 COLUMBUS AVE APT 4C 10 WEST 135TH STREET 1440 CENTRAL AVENUE 59 WEST 19TH STREET, 2ND FLOOR 3043 RTE 50 650 MASSACHUSETTS AVENUE, NW, SUITE 210 P.O. BOX 545 32-17 33RD ST 245 5TH AVE 650 MASSACHUSETTS AVENUE, NW, SUITE 210 664 SACANDAGA RD P.O. BOX 233 9 OAKWOOD DRIVE 534 BROADWAY P.O. BOX 1270 NEW YORK LATHAM NEW YORK NEW YORK ALBANY NEW YORK SARATOGA SPRING WASHINGTON CLAVERACK ASTORIA TROY WASHINGTON SCOTIA MIDDLE GRANVILL QUEENSBURY SARATOGA SPRING NEWARK NY NY NY NY NY NY NY DC NY NY NY DC NY NY NY NY NJ 10128 12110 10023 10037 12205 10011 12866 20001 12513 11106 12182 20001 12302 12849 12804 12866 07101

CHECK NO. WIRE 1406R 1406 1405 1405R 1407 1406R WIRE 1408 WIRE 1409 WIRE 1410 1412 1411 050813BR 050813B

AMOUNT $29,500.00 $0.00 $180.47 $99.95 $0.00 $5,654.50 $0.00 $300,000.00 $500.00 $16,000.00 $500.00 $900,000.00 $100.00 $350.00 $350.00 $0.00 $235.04

PURPOSE OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER PROFL OTHER OTHER OTHER OTHER OTHER OTHER OTHER

EXPLANATION TV ADS MEMO $143.53 DRC SUPPLIES REIMBURSEMENT REIMBURSEMENT MEMO $99.95 BEVERAGES SPRING MEETING MATERIALS MEMO $36.94 DRC SUPPLIES TV ADS COUNTY SUPPORT

RECORD DATE

04/26/13 80/20 CONSULTING 05/03/13 PARTY CITY 05/03/13 TOM GIORDANO 05/03/13 RODNEY CAPEL 05/03/13 BJ'S WHOLESALE CLUB 05/03/13 ARROW ADVERTISING 05/03/13 THE HOME DEPOT 05/06/13 BUYING TIME, LLC 05/07/13 COLUMBIA COUNTY DEMOCRATIC COMMITTEE 05/07/13 KAUFFMANN PUBLIC AFFAIRS, LLC 05/07/13 RENSSELAER COUNTY DEMOCRATIC COMMITTEE 05/07/13 BUYING TIME, LLC 05/07/13 SCHENECTADY COUNTY DEMOCRATIC COMMITTEE 05/07/13 WASHINGTON COUNTY DEMOCRATIC COMMITTEE 05/07/13 WARREN COUNTY DEMOCRATIC COMMITTEE 05/08/13 THE SARATOGA HILTON 05/08/13 AMERICAN EXPRESS

COUNTY SUPPORT TV ADS COUNTY SUPPORT COUNTY SUPPORT COUNTY SUPPORT MEMO $235.04 DRC TRAVEL REIMBURSEMENT

Filer ID:

A00816

2013

SCHEDULE:

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COMMITTEE (HOUSEKEEPING)

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NYS BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT Filer ID: A00816 2013 SCHEDULE: Q N/C HOUSEKEEPING EXPENSES

DATE

NAME

ADDRESS 27 CLEAR BROOK CROSSING 139 EAST 94TH STREET 254 CHAPMAN ROAD 995 FIFTH AVENUE, APT. 3S 650 MASSACHUSETTS AVENUE, NW, SUITE 210 650 MASSACHUSETTS AVENUE, NW, SUITE 210 697 JUG TAVERN ROAD PO BOX 326 120 BROADWAY 139 EAST 94TH STREET 650 MASSACHUSETTS AVENUE, NW, SUITE 210 17 MONROE STREET 17 MONROE STREET 42 WEST 38TH STREET, SUITE 1002 DEPT. 11-0002249829 TOWER BUILDING - 40TH FLOOR 139 EAST 94TH STREET KENNEBUNK NEW YORK NEWARK NEW YORK WASHINGTON WASHINGTON DOWNSVILLE NEW KINGSTON NEW YORK NEW YORK WASHINGTON TROY TROY NEW YORK ME NY DE NY DC DC NY NY NY NY DC NY NY NY 04043 10128 19702 10028 20001 20001 13755 12459 10271 10128 20001 12180 12180 10018

CHECK NO. WIRE WIRE 1414 WIRE WIRE WIRE 1417 1416 1415 WIRE WIRE 1421 1418 1422

AMOUNT $5,000.00 $59,013.78 $1,904.31 $33,000.00 $339,000.00 $100,000.00 $150.00 $150.00 $63.25 $5,400.00 $190,037.52 $1,200.00 $1,987.20 $729.46

PURPOSE OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER OTHER

EXPLANATION WEBSITE DESIGN & DEVELOPMENT TV ADS CONFERENCE CALLS FUNDRAISING SERVICES TV ADS TV ADS SPRING MTG REMOTE CART SERVICES COUNTY SUPPORT SPRING MEETING PHOTOCOPIES TV ADS TV ADS SPRING MEETING A/V RENTAL A/V RENTAL SPRING MEETING PRINTING PODIUM SIGN SPRING MEETING SUPPLIES SPRING MEETING RECEPTION COST TV ADS

RECORD DATE

05/14/13 DIGITAL TURF LLC 05/16/13 80/20 CONSULTING 05/16/13 THE CONFERENCE GROUP, LLC 05/16/13 JB CONSULTING SERVICES, LLC 05/23/13 BUYING TIME, LLC 05/24/13 BUYING TIME, LLC 05/31/13 DAYETTE J. ZAMPOLIN, RMR, CRR, CCP 05/31/13 DELAWARE COUNTY DEMOCRATIC COMMITTEE 05/31/13 EMMET, MARVIN & MARTIN, LLP 06/04/13 80/20 CONSULTING 06/07/13 BUYING TIME, LLC 06/17/13 AMERICAN CONCERT & ENT SERVICES INC. 06/17/13 AMERICAN CONCERT & ENT SERVICES INC. 06/17/13 N.G. SLATER CORP.

06/17/13 STAPLES CREDIT PLAN 06/17/13 NYS OFFICE OF GENERAL SERVICES 06/18/13 80/20 CONSULTING

COLUMBUS ALBANY NEW YORK

OH NY NY

43218 12242 10128

1419 1420 WIRE

$474.93 $4,494.75 $17,200.00

OTHER OTHER OTHER

Filer ID:

A00816

2013

SCHEDULE:

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NEW YORK STATE DEMOCRATIC

COMMITTEE (HOUSEKEEPING)

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NYS BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT Filer ID: A00816 2013 SCHEDULE: Q N/C HOUSEKEEPING EXPENSES

DATE

NAME

ADDRESS P.O. BOX 1270 60 MASSACHUSETTS AVE NE 619 E FORDHAM RD NEWARK WASHINGTON NJ DC 07101 20002

CHECK NO. 061813C 061813CR

AMOUNT $14,197.53 $0.00

PURPOSE OTHER OTHER

EXPLANATION REIMBURSEMENT MEMO $128.00 SPRING MEETING TRAVEL MEMO $447.43 SPRING MEETING TRAVEL MEMO $13622.10 SPRING MTG ROOM RENTA PHOTOCOPIES & POSTAGE REIMBURSEMENT MEMO $120.00 SPRING MEETING TRAVELL

RECORD DATE

06/19/13 AMERICAN EXPRESS 06/19/13 AMTRAK

06/19/13 ENTERPRISE RENT A CAR

BRONX

NY

10458

061813CR

$0.00

OTHER

06/19/13 THE DESMOND HOTEL

660 ALBANY-SHAKER ROAD

ALBANY

NY

12211

061813CR

$0.00

OTHER

06/28/13 EMMET, MARVIN & MARTIN, LLP 07/01/13 KAUFFMANN PUBLIC AFFAIRS, LLC 07/01/13 UNITEMIZED

120 BROADWAY 32-17 33RD ST

NEW YORK ASTORIA

NY NY

10271 11106

1423 WIRE WIER

$3,383.31 $120.00 $0.00

OTHER OTHER OTHER

NO. of TRANSACTIONS

92

TOTAL $5,396,712.68

Filer ID:

A00816

2013

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