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10/9/2019 https://cfapp.elections.ny.gov/ords/plsql_browser/efs_summary_page?

comid_in=C87383&rdate_in=04-OCT-2019&reportid_in=D&eyear_in=2019

BELLONE FOR SUFFOLK

2019 32 Day Pre General Report Summary Page

 Opening Balance   $2,019,295.08    


 Contributions   $424,019.00    
 Miscellaneous Receipts   $.00    
 
 Total Receipts   $424,019.00
 Total Expenses   $837,648.28

 Closing Balance   $1,605,665.80


 
Report Date 10/09/19 07:10:52

https://cfapp.elections.ny.gov/ords/plsql_browser/efs_summary_page?comid_in=C87383&rdate_in=04-OCT-2019&reportid_in=D&eyear_in=2019 1/1
OCT-09-19 07:44 AM BELLONE FOR SUFFOLK Page 1

NYS BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT

Filer ID: C87383 2019 32 DAY PRE GENERAL (D) SCHEDULE: A INDIVIDUAL/PARTNERSHIPS

CONTRIBUTION CODE: IND

DATE NAME ADDRESS CHECK NO. AMOUNT EXPLANATION RECORD DATE

07/24/19 ROCK A. BUSTO 920 MIDDLE COUNTRY RD SAINT JAMES NY 11780 Credit Card $250.00 OCT-07-19 10:02 AM

07/25/19 AARON GODFREY 641 HIGH ST PORT JEFFERSON NY 11777 chk 9635 $100.00 OCT-07-19 10:02 AM

07/29/19 THOMAS RONAYNE 75 CUBA HILL RD GREENLAWN NY 11740 Credit Card $100.00 OCT-07-19 10:02 AM

07/30/19 STEVEN A. FANGMANN 239 SOUTHWOOD CIR SYOSSET NY 11791 Credit Card $3,000.00 OCT-07-19 10:02 AM

07/30/19 ROBERT A. WILD APT 1305, 125 PARKWAY RD BRONXVILLE NY 10708 Credit Card $250.00 OCT-07-19 10:02 AM

07/30/19 MICHAEL L. BORSUK 213 MONTECITO CRES MELVILLE NY 11747 chk 1007 $250.00 OCT-07-19 10:02 AM

07/30/19 CARL PALAZZOLO 1637 BROADHOLLOW RD FARMINGDALE NY 11735 Credit Card $5,250.00 OCT-07-19 10:02 AM

07/30/19 JAMES A. D'ADDARIO 595 SMITH STREET, 595 FARMINGDALE NY 11735 Credit Card $2,000.00 OCT-07-19 10:02 AM
SMITH ST

07/30/19 ADAM S. HALPERN 99 STEVEN PL HAUPPAUGE NY 11788 chk 916 $250.00 OCT-07-19 10:02 AM

07/30/19 J.TERRY TUTHILL PO BOX 780 PATCHOGUE NY 11772 Credit Card $250.00 OCT-07-19 10:02 AM

07/31/19 JAMES T GIORGIO SR. 7100 NEW HORIZONS BLVD AMITYVILLE NY 11701 Credit Card $5,000.00 OCT-07-19 10:02 AM

08/01/19 DAVID PENNETTA 1 RIDGE RD COLD SPRING NY 11724 Credit Card $3,000.00 OCT-07-19 10:02 AM
HARBOR

08/01/19 DANIEL SCULLY 18 THEA LN HUNTINGTON NY 11743 Credit Card $3,000.00 OCT-07-19 10:02 AM

08/02/19 BARRY PAUL 59 CENTER ST PATCHOGUE NY 11772 Credit Card $250.00 OCT-07-19 10:02 AM

08/02/19 DORIAN F. DALE 4038 W GILGO BCH, 4038 W WEST GILGO NY 11702 chk 389 $100.00 OCT-07-19 10:02 AM
GILGO BCH BEACH

08/02/19 SCOTT CHRISTENSEN STE 500, 110 MARCUS BLVD HAUPPAUGE NY 11788 Credit Card $250.00 OCT-07-19 10:02 AM

08/02/19 JENNIFER MCNAMARA 13 HOMAN AVE BLUE POINT NY 11715 chk 3279 $250.00 OCT-07-19 10:02 AM

Filer ID: C87383 2019 D SCHEDULE: A


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NYS BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT

Filer ID: C87383 2019 SCHEDULE: A INDIVIDUAL/PARTNERSHIPS

CONTRIBUTION CODE: IND

DATE NAME ADDRESS CHECK NO. AMOUNT EXPLANATION RECORD DATE

08/04/19 CHRIS COOK 8 WELLS LN STONY BROOK NY 11790 Credit Card $500.00 OCT-07-19 10:02 AM

08/05/19 CHERYL A. FELICE 25 S COUNTRY RD BELLPORT NY 11713 Credit Card $150.00 OCT-07-19 10:02 AM

08/06/19 LORI BALDASSARE 8 GARDENIA RD MOUNT SINAI NY 11766 Credit Card $100.00 OCT-07-19 10:02 AM

08/07/19 ERROL KITT STE 204, 110 WALT WHITMANHUNTINGTON NY 11746 Credit Card $5,000.00 OCT-07-19 10:02 AM
RD STATION

08/08/19 THOMAS STAGG STE 300, 401 FRANKLIN AVEGARDEN CITY NY 11530 Credit Card $5,000.00 OCT-07-19 10:02 AM

08/08/19 RAYMOND F. DIBIASE 1 VILLAGE MANOR CT PORT JEFFERSON NY 11777 Credit Card $250.00 OCT-07-19 10:02 AM

08/09/19 DIANA SOLDANO 1010 ROUTE 112 PORT JEFFERSON NY 11776 Credit Card $500.00 OCT-07-19 10:02 AM
STATION

08/09/19 JACK HARRINGTON 20 MAIN ST STONY BROOK NY 11790 Credit Card $250.00 OCT-07-19 10:02 AM

08/09/19 DENNIS M. KELLEHER 22 ANTONA BLVD CENTEREACH NY 11720 chk 11040 $250.00 OCT-07-19 10:02 AM

08/09/19 RICHARD W. HUMANN 11 GARDEN ST NESCONSET NY 11767 chk 3267 $250.00 OCT-07-19 10:02 AM

08/12/19 SCOTT MASTELLON 6 CINDY ST SMITHTOWN NY 11787 Credit Card $250.00 OCT-07-19 10:02 AM

08/12/19 E. CHRISTOPHER MURRAY 15 MILLBROOK DR STONY BROOK NY 11790 Credit Card $250.00 OCT-07-19 10:02 AM

08/12/19 DENNIS M. BROWN 81 ROOSEVELT AVE SAYVILLE NY 11782 Credit Card $250.00 OCT-07-19 10:02 AM

08/12/19 MING CHIANG 38 WILLIAM ST AMITYVILLE NY 11701 Credit Card $250.00 OCT-07-19 10:02 AM

08/12/19 PHYLLIS SEIDMAN 65 KEANE LN EAST NORTHPORT NY 11731 Credit Card $250.00 OCT-07-19 10:02 AM

08/12/19 FREDERICK JOHS STE 225, 1 CA PLZ ISLANDIA NY 11749 Credit Card $1,000.00 OCT-07-19 10:02 AM

08/13/19 MARK A. CUTHBERTSON 434 NEW YORK AVE HUNTINGTON NY 11743 Credit Card $2,000.00 OCT-07-19 10:02 AM

Filer ID: C87383 2019 D SCHEDULE: A


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NYS BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT

Filer ID: C87383 2019 SCHEDULE: A INDIVIDUAL/PARTNERSHIPS

CONTRIBUTION CODE: IND

DATE NAME ADDRESS CHECK NO. AMOUNT EXPLANATION RECORD DATE

08/13/19 DONALD B. MCKAY 10 CORWIN CT DIX HILLS NY 11746 chk 2410 $200.00 OCT-07-19 10:02 AM

08/13/19 ROBERT COX 113 BROADWAY SALTAIRE NY 11706 Credit Card $500.00 OCT-07-19 10:02 AM

08/13/19 CHRISTINA CAPOBIANCO 6 JODY CT SHOREHAM NY 11786 Credit Card $250.00 OCT-07-19 10:02 AM

08/13/19 JOHN M. DONOVAN PO BOX 166 RONKONKOMA NY 11779 chk 4217 $250.00 OCT-07-19 10:02 AM

08/13/19 FRANK NARDELLI PO BOX 20091 HUNTINGTON NY 11746 chk 949 $200.00 OCT-07-19 10:02 AM
STATION

08/14/19 SALVATORE COCO 1300 WALT WHITMAN RD MELVILLE NY 11747 Credit Card $2,000.00 OCT-07-19 10:02 AM

08/14/19 ROBERT A. BRAUN 19 DUMOND PL CORAM NY 11727 Credit Card $250.00 OCT-07-19 10:02 AM

08/14/19 KEVIN PAPASIAN 99 SUNNYSIDE BLVD WOODBURY NY 11797 Credit Card $250.00 OCT-07-19 10:02 AM

08/15/19 EDWARD F. MOLTZEN 235 SOUTHPORT ST RONKONKOMA NY 11779 Credit Card $250.00 OCT-07-19 10:02 AM

08/15/19 JEFF GUILLOT 54 SHAW AVE BABYLON NY 11702 Credit Card $250.00 OCT-07-19 10:02 AM

08/15/19 THOMAS MELITO 46 COPPERTREE LN BABYLON NY 11702 Credit Card $250.00 OCT-07-19 10:02 AM

08/16/19 JAMES GARRAHAN 335 WOODLAND CT CORAM NY 11727 chk 7763 $250.00 OCT-07-19 10:02 AM

08/16/19 GARY FRIEDENBERG STE 300, 100 GARDEN CITY GARDEN CITY NY 11530 chk 7893 $1,000.00 OCT-07-19 10:02 AM
PLZ

08/16/19 THOMAS G. VAUGHN 12 FAIRWAY DR MANORVILLE NY 11949 chk 1381 $250.00 OCT-07-19 10:02 AM

08/16/19 RONALD FOLEY 3198 RIVERSIDE DR WELLSVILLE NY 14895 chk 1991 $250.00 OCT-07-19 10:02 AM

08/16/19 STEVEN PEDDY 8 SERENITE LN SYOSSET NY 11791 chk 2343 $1,500.00 OCT-07-19 10:02 AM

08/16/19 SHARON A. FATTORUSO 704 NARRAGANSETT VILLAS LINDENHURST NY 11757 chk 141 $150.00 OCT-07-19 10:02 AM
DR

Filer ID: C87383 2019 D SCHEDULE: A


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NYS BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT

Filer ID: C87383 2019 SCHEDULE: A INDIVIDUAL/PARTNERSHIPS

CONTRIBUTION CODE: IND

DATE NAME ADDRESS CHECK NO. AMOUNT EXPLANATION RECORD DATE

08/16/19 MIRIAM MILGROM 100 GARDEN CITY PLZ GARDEN CITY NY 11530 chk 1095 $1,000.00 OCT-07-19 10:02 AM

08/16/19 NICK MARAVIGLIA 21 EASTVIEW RD RONKONKOMA NY 11779 chk 697 $250.00 OCT-07-19 10:02 AM

08/16/19 KEVIN MCANDREW 39 BEDELL PL AMITYVILLE NY 11701 chk 932 $500.00 OCT-07-19 10:02 AM

08/16/19 WILLIAM G. HOLST 47 NICHOLS RD NESCONSET NY 11767 chk 2761 $100.00 OCT-07-19 10:02 AM

08/16/19 JOSEPH E. MACY 24 ANONDALE DR HUNTINGTON NY 11743 chk 7327 $1,500.00 OCT-07-19 10:02 AM

08/16/19 RUSSELL ROSENTHAL 1233 BEECH ST ATLANTIC BEACH NY 11509 chk 240 $2,000.00 OCT-07-19 10:02 AM

08/16/19 MICHAEL FALTISCHEK 1425 RXR PLZ UNIONDALE NY 11556 Credit Card $250.00 OCT-07-19 10:02 AM

08/16/19 JOHN J. CORRADO PO BOX 5510 BAY SHORE NY 11706 chk 6528 $5,000.00 OCT-07-19 10:02 AM

08/16/19 LAWRENCE H. SILVERMAN 350 VETERANS MEMORIAL HWYCOMMACK NY 11725 Credit Card $250.00 OCT-07-19 10:02 AM

08/16/19 JEFFREY CHARLES 2117 SOUND AVE BAITING HOLLOW NY 11933 chk 349 $250.00 OCT-07-19 10:02 AM

08/16/19 MICHELLE ZETTERGREN FL 53, 1 PENN PLZ NEW YORK NY 10119 chk 5234 $5,000.00 OCT-07-19 10:02 AM

08/16/19 VANESSA STREETER 26 SEAMAN NECK RD DIX HILLS NY 11746 Credit Card $250.00 OCT-07-19 10:02 AM

08/19/19 SHELLEY RUBIN PH 25, 502 PARK AVE NEW YORK NY 10022 Credit Card $2,500.00 OCT-07-19 10:02 AM

08/19/19 THOMAS RONAYNE 75 CUBA HILL RD GREENLAWN NY 11740 Credit Card $100.00 OCT-07-19 10:02 AM

08/21/19 CHRISTOPHER V. ALBANESE 42 GREENBRIAR LN PORT NY 11050 chk 147 $2,500.00 OCT-07-19 10:02 AM
WASHINGTON

08/21/19 RUSSELL C. ALBANESE 747 REMSENS LN OYSTER BAY NY 11771 chk 5829 $2,500.00 OCT-07-19 10:02 AM

08/21/19 FRANK BEYRODT 87 LANDING LN CALVERTON NY 11933 Credit Card $2,000.00 OCT-07-19 10:02 AM

Filer ID: C87383 2019 D SCHEDULE: A


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NYS BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT

Filer ID: C87383 2019 SCHEDULE: A INDIVIDUAL/PARTNERSHIPS

CONTRIBUTION CODE: IND

DATE NAME ADDRESS CHECK NO. AMOUNT EXPLANATION RECORD DATE

08/21/19 MICHAEL MARAVIGLIA 21 EASTVIEW RD RONKONKOMA NY 11779 chk 697 $250.00 OCT-07-19 10:02 AM

08/21/19 ELIZABETH MORGAN APT 1, 441 W 21ST ST NEW YORK NY 10011 Credit Card $500.00 OCT-07-19 10:02 AM

08/22/19 PAUL NAPOLI STE 305, 400 BROADHOLLOW MELVILLE NY 11747 Credit Card $500.00 OCT-07-19 10:02 AM
RD

08/22/19 PHILIP SUAREZ APT 1A, 1 LEXINGTON AVE NEW YORK NY 10010 chk 1048 $2,500.00 OCT-07-19 10:02 AM

08/23/19 MARK HISSEY 194 JAN PL EAST NORTHPORT NY 11731 Credit Card $500.00 OCT-07-19 10:02 AM

08/25/19 STEPHEN HOUSTON 1 LITTLE COVE LN OLD GREENWICH CT 06870 chk 4111 $250.00 OCT-07-19 10:02 AM

08/25/19 MARY DWYER 9 CRESCENT WAY SHELTER ISLAND NY 11964 chk 4350 $200.00 OCT-07-19 10:02 AM

08/25/19 KATHLEEN GOODING PO BOX 1690 SHELTER ISLAND NY 11964 chk 335 $200.00 OCT-07-19 10:02 AM

08/25/19 PETER STERN 48 GARDEN PL BROOKLYN NY 11201 chk 1382 $2,500.00 OCT-07-19 10:02 AM

08/25/19 JAMES D. DOUGHERTY PO BOX 1038 SHELTER ISLAND NY 11964 chk 1059 $500.00 OCT-07-19 10:02 AM

08/25/19 MARC WEIN PO BOX 1029 SHELTER ISLAND NY 11964 chk 108 $250.00 OCT-07-19 10:02 AM

08/25/19 MICHAEL BEBON APT 27D, 1965 BROADWAY NEW YORK NY 10023 chk 1989 $100.00 OCT-07-19 10:02 AM

08/26/19 HOWARD CHATZINOFF APT 3G, 300 CENTRAL PARK NEW YORK NY 10024 Credit Card $2,500.00 OCT-07-19 10:02 AM
W

08/26/19 AMY WOOD PO BOX 607 BRIGHTWATERS NY 11718 chk 2399 $2,500.00 OCT-07-19 10:02 AM

08/26/19 GENEVIEVE LYNCH 22A, 270 BROADWAY NEW YORK NY 10007 Credit Card $5,000.00 OCT-07-19 10:02 AM

08/26/19 VICTOR A. KOVNER 1251 AVENUE OF THE NEW YORK NY 10020 Credit Card $500.00 OCT-07-19 10:02 AM
AMERICAS

08/26/19 SARA GORDON PO BOX 1107 SHELTER ISLAND NY 11964 Credit Card $100.00 OCT-07-19 10:02 AM

Filer ID: C87383 2019 D SCHEDULE: A


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NYS BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT

Filer ID: C87383 2019 SCHEDULE: A INDIVIDUAL/PARTNERSHIPS

CONTRIBUTION CODE: IND

DATE NAME ADDRESS CHECK NO. AMOUNT EXPLANATION RECORD DATE

08/26/19 ROBERT GOLDMAN 283 COMMACK RD COMMACK NY 11725 Credit Card $500.00 OCT-07-19 10:02 AM

08/26/19 SUZANNE L. GOLDHIRSCH APT 7P, 201 E 87TH ST NEW YORK NY 10128 chk 7637 $500.00 OCT-07-19 10:02 AM

08/28/19 MARY KATHERINE FORD PO BOX 5010 MONROE CT 06468 chk 5592 $1,000.00 OCT-07-19 10:02 AM

08/28/19 STEVEN GREENMAN UNIT 203, 3306 ENTERPRISEFORT PIERCE FL 34982 chk 1623 $1,500.00 OCT-07-19 10:02 AM
RD

09/05/19 JAMES RICHMAN FL 12, 261 5TH AVE NEW YORK NY 10016 Credit Card $1,000.00 OCT-07-19 10:02 AM

09/06/19 BERNARD L. SCHWARTZ FL 31, 745 5TH AVE NEW YORK NY 10151 chk 7934 $48,349.00 OCT-07-19 10:02 AM

09/11/19 LYNNE A. GARABRANT 33 CEDAR ST AMITYVILLE NY 11701 chk 3243 $175.00 OCT-07-19 10:02 AM

09/16/19 LUIS M. TORMENTA PROGRAM AND CONSTRUCTIONSYOSSET NY 11791 chk 3820 $7,500.00 OCT-07-19 10:02 AM
MANAGEMENT, 6 AERIAL WAY

09/16/19 RUSSELL ROSENTHAL 1233 BEECH ST ATLANTIC BEACH NY 11509 chk 258 $10,000.00 OCT-07-19 10:02 AM

09/17/19 THOMAS RONAYNE 75 CUBA HILL RD GREENLAWN NY 11740 Credit Card $50.00 OCT-07-19 10:02 AM

09/17/19 JAMES H. SIMONS FL 9, 1060 5TH AVE NEW YORK NY 10128 Credit Card $10,000.00 OCT-07-19 10:02 AM

09/20/19 THOMAS MALANGA 117 NORTHWOOD BLVD CENTRAL ISLIP NY 11722 Credit Card $300.00 OCT-07-19 10:02 AM

09/23/19 THOMAS SHANLEY 140 RAYNOR AVE RONKONKOMA NY 11779 Credit Card $500.00 OCT-07-19 10:02 AM

09/23/19 MICHAEL MANCUSI 709 WEST ORICHO HUNTINGTON NY 11743 Credit Card $750.00 OCT-07-19 10:02 AM

09/23/19 DAVID S. SLACKMAN FRNT 7, 100 MOZART CT EASTPORT NY 11941 Credit Card $1,000.00 OCT-07-19 10:02 AM

09/23/19 GIOVANNI ALIPERTI 11 FRANCIS ST NESCONSET NY 11767 Credit Card $250.00 OCT-07-19 10:02 AM

09/23/19 JOHN PROM FL 23, 152 MADISON AVE NEW YORK NY 10016 Credit Card $1,000.00 OCT-07-19 10:02 AM

Filer ID: C87383 2019 D SCHEDULE: A


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NYS BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT

Filer ID: C87383 2019 SCHEDULE: A INDIVIDUAL/PARTNERSHIPS

CONTRIBUTION CODE: IND

DATE NAME ADDRESS CHECK NO. AMOUNT EXPLANATION RECORD DATE

09/23/19 JUAN CERON 110 NEWBRIDGE RD EAST MEADOW NY 11554 Credit Card $700.00 OCT-07-19 10:02 AM

09/23/19 SEVERO FERNANDES 78 HORSEBLOCK RD YAPHANK NY 11980 Credit Card $500.00 OCT-07-19 10:02 AM

09/23/19 JOSEPH VALDINI 75 CABOT ST WEST BABYLON NY 11704 Credit Card $750.00 OCT-07-19 10:02 AM

09/23/19 KAREN STORM STE 218, 114 OLD COUNTRY MINEOLA NY 11501 Credit Card $1,000.00 OCT-07-19 10:02 AM
RD

09/23/19 STEPHEN CUBELLS UNIT 7, 950 OLD MEDFORD MEDFORD NY 11763 Credit Card $500.00 OCT-07-19 10:02 AM
AVE

09/23/19 TIM KAYWOOD 175 KENNEDY DR HAUPPAUGE NY 11788 Credit Card $550.00 OCT-07-19 10:02 AM

09/23/19 DENNIS KAHNE 99 FLORENCE DR SYOSSET NY 11791 Credit Card $1,000.00 OCT-07-19 10:02 AM

09/23/19 MICHAEL JOY 26 VIRGINIA RD CENTEREACH NY 11720 Credit Card $1,000.00 OCT-07-19 10:02 AM

09/23/19 KEVIN M. BURCH 29 WILLOW WOOD DR EAST SETAUKET NY 11733 Credit Card $500.00 OCT-07-19 10:02 AM

09/23/19 TONIO BURGOS RM 1504, 115 BROADWAY NEW YORK NY 10006 chk 2981 $5,000.00 OCT-07-19 10:02 AM

09/23/19 LENNY CALDARO 95 HOFFMAN LN ISLANDIA NY 11749 Credit Card $500.00 OCT-07-19 10:02 AM

09/23/19 ATHANASIOS GLIKOS 984 FULTON ST FARMINGDALE NY 11735 Credit Card $500.00 OCT-07-19 10:02 AM

09/23/19 GLENN FRANKLIN STE. 202, 666 OLD COUNTRYBALDWIN NY 11510 Credit Card $1,000.00 OCT-07-19 10:02 AM
RD.

09/23/19 MICHAEL LICHTENSTEIN 21 FRANKIE LN OLD BETHPAGE NY 11804 Credit Card $1,000.00 OCT-07-19 10:02 AM

09/25/19 MICHAEL S. WEISS 225 EVERIT AVE HEWLETT NY 11557 chk 4696 $5,000.00 OCT-07-19 10:02 AM

09/26/19 JAMES COHEN STE 8, 400 FRANK W BURR TEANECK NJ 07666 Credit Card $5,000.00 OCT-07-19 10:02 AM
BLVD

09/27/19 THOMAS FLIGHT 200 ESSEX ST MONTAUK NY 11954 Credit Card $250.00 OCT-07-19 10:02 AM

Filer ID: C87383 2019 D SCHEDULE: A


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NYS BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT

Filer ID: C87383 2019 SCHEDULE: A INDIVIDUAL/PARTNERSHIPS

CONTRIBUTION CODE: IND

DATE NAME ADDRESS CHECK NO. AMOUNT EXPLANATION RECORD DATE

09/27/19 JEFF CLYMAN 1045 PARK AVE NEW YORK NY 10028 Credit Card $500.00 OCT-07-19 10:02 AM

09/27/19 JAMES F. MCCANN STE 500, 1 OLD COUNTRY RDCARLE PLACE NY 11514 chk 4053 $2,500.00 OCT-07-19 10:02 AM

09/30/19 JEFFREY M. WEINER 10 MELVILLE PARK RD MELVILLE NY 11747 Credit Card $13,349.00 OCT-07-19 10:02 AM

09/30/19 ROBERT W. LOURIE 7 STRONGS LN SETAUKET NY 11733 Credit Card $5,000.00 OCT-07-19 10:02 AM

09/30/19 RICHARD SALOMON 130 MIDDLE LINE HWY SOUTHAMPTON NY 11968 chk 2026 $250.00 OCT-07-19 10:02 AM

09/30/19 SALVATORE FERRO ALURE HOME IMPROVEMENTS, EAST MEADOW NY 11554 chk 410 $2,000.00 OCT-07-19 10:02 AM
INC, 1999 HEMPSTEAD TPKE

09/30/19 DENNIS D. MEHIEL STE 2, 115 E STEVENS AVE VALHALLA NY 10595 chk 09812 $5,000.00 OCT-07-19 10:02 AM

09/30/19 LESLIE B. ANDERSON 6 REZSO CT PATCHOGUE NY 11772 Credit Card $250.00 OCT-07-19 10:02 AM

09/30/19 RICHARD STEINBERG 68 S SERVICE RD MELVILLE NY 11747 Credit Card $2,500.00 OCT-07-19 10:02 AM

09/30/19 ADAM E. SPRUNG 1060 FARMINGDALE RD LINDENHURST NY 11757 Credit Card $2,500.00 OCT-07-19 10:02 AM

09/30/19 JANET ROSS APT 3D, 19 E 72ND ST NEW YORK NY 10021 chk 5667 $250.00 OCT-07-19 10:02 AM

CONTRIBUTION CODE: PART

DATE NAME ADDRESS CHECK NO. AMOUNT EXPLANATION RECORD DATE

08/06/19 DEVITT SPELLMAN & BARRETT LLPSTE 302, 50 ROUTE 111 SMITHTOWN NY 11787 chk 7139 $1,750.00 OCT-07-19 10:02 AM

STE 2, 2701 SUNRISE HWY ISLIP TERRACE


08/06/19 ZAKLUKIEWICZ, PUZO, & MORRISSEY NY 11752 chk 37965 $2,500.00 OCT-07-19 10:02 AM
LLP

08/16/19 BROWN & ALTMAN LLP STE 110, 510 BROADHOLLOW MELVILLE NY 11747 chk 4753 $250.00 OCT-07-19 10:02 AM
RD

08/21/19 HAWKINS DELAFIELD & WOOD LLP 28 LIBERTY ST NEW YORK NY 10005 chk 099890 $250.00 OCT-07-19 10:02 AM

Filer ID: C87383 2019 D SCHEDULE: A


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NYS BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT

Filer ID: C87383 2019 SCHEDULE: A INDIVIDUAL/PARTNERSHIPS

CONTRIBUTION CODE: PART

DATE NAME ADDRESS CHECK NO. AMOUNT EXPLANATION RECORD DATE


FL 9, 90 MERRICK AVE
09/23/19 CERTILMAN BALIN ADLER & HYMAN, EAST MEADOW NY 11554 chk 4718 $1,000.00 OCT-07-19 10:02 AM
LLP
270 MADISON AVE
09/26/19 WOLF HALDENSTEIN ALDER FREEMAN NEW YORK NY 10016 chk 7460 $5,000.00 OCT-07-19 10:02 AM
& HERZ LLP

CONTRIBUTION CODE: UNIT

DATE NAME ADDRESS CHECK NO. AMOUNT EXPLANATION RECORD DATE

09/30/19 $640.00 OCT-07-19 10:02 AM

NO. of TRANSACTIONS 137 TOTAL $247,513.00

Filer ID: C87383 2019 D SCHEDULE: A


OCT-09-19 07:52 AM BELLONE FOR SUFFOLK Page 1

NYS BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT

Filer ID: C87383 2019 32 DAY PRE GENERAL (D) SCHEDULE: B CORPORATE

DATE NAME ADDRESS CHECK NO. AMOUNT EXPLANATION RECORD DATE

07/30/19 COLDWELL BANKERS HARBOR LIGHT90 MONTAUK HWY AMITYVILLE NY 11701 chk 34752 $250.00 OCT-07-19 10:02 AM
REAL ESTATE, CORP.

08/09/19 JM2 ARCHITECTURE PC STE 300, 2410 N OCEAN AVEFARMINGVILLE NY 11738 chk 1469 $1,750.00 OCT-07-19 10:02 AM

08/16/19 JOHN DONOVAN, P.I. 28 CIRCLEDALE LN HOLBROOK NY 11741 chk 4217 $250.00 OCT-07-19 10:02 AM

08/16/19 DARR CONSTRUCTION EQUIPMENT 870 SYLVAN AVE BAYPORT NY 11705 chk 36958 $250.00 OCT-07-19 10:02 AM
CORP.

08/21/19 SUFFOLK COUNTY POLICE PO BOX 1342 SOUTHOLD NY 11971 Credit Card $1,250.00 OCT-07-19 10:02 AM
CONFERENCE INC

08/21/19 J&J KOERNER, INC 105 CEDAR RD KINGS PARK NY 11754 chk 1871 $250.00 OCT-07-19 10:02 AM

08/22/19 CDM SMITH, INC. 50 HAMPSHIRE ST CAMBRIDGE MA 02139 chk 1845392 $500.00 OCT-07-19 10:02 AM

08/25/19 ROBERT REYLEK INC. GENERAL PO BOX 3042, PO BOX 3042 SHELTER ISLAND NY 11965 chk 9559 $100.00 OCT-07-19 10:02 AM
CONTRACTOR HEIGHTS

09/16/19 DAI, INC. STE 200, 7600 WISCONSIN BETHESDA MD 20814 chk 1039 $5,000.00 OCT-07-19 10:02 AM
AVE

09/23/19 MARTIN FELD OF SOVEREIGN, LTDUNIT D12, 200 ROBBINS LN JERICHO NY 11753 chk 47664 $1,000.00 OCT-07-19 10:02 AM

09/23/19 JOSEPH A. FARIA, P.C. STE 430, 585 STEWART AVE GARDEN CITY NY 11530 chk 4510 $1,000.00 OCT-07-19 10:02 AM

09/23/19 GRCH ARCHITECTURE, PC 3750 EXPRESS DR S ISLANDIA NY 11749 chk 5907 $1,000.00 OCT-07-19 10:02 AM

STE 1, 2375 BEDFORD AVE BELLMORE


09/23/19 TOTAL COMMUNITY MANAGEMENT CORP NY 11710 chk 025151 $1,000.00 OCT-07-19 10:02 AM

09/23/19 VASCA SIDING INC. 8 BRIAN LN MOUNT SINAI NY 11766 chk 2945 $500.00 OCT-07-19 10:02 AM

09/23/19 RIDGE ABSTRACT CORP STE 502, 9201 4TH AVE BROOKLYN NY 11209 chk 2515 $1,000.00 OCT-07-19 10:02 AM

09/27/19 PLASTER MASTER, INC. STE 5, 27 MONTCLAIR AVE SAINT JAMES NY 11780 chk 18089 $5,000.00 OCT-07-19 10:02 AM

09/30/19 D & F CONSTRUCTION GROUP INC 100 SCHOOLHOUSE RD LEVITTOWN NY 11756 chk 12999 $1,500.00 OCT-07-19 10:02 AM

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Filer ID: C87383 2019 SCHEDULE: B CORPORATE

DATE NAME ADDRESS CHECK NO. AMOUNT EXPLANATION RECORD DATE

09/30/19 CLAIBORNE ASSOCIATES INC. 28 WHITE OAK ST DEER PARK NY 11729 chk 2333 $2,500.00 OCT-07-19 10:02 AM

141 NORTHWOOD CT
09/30/19 MORGO PUBLIC PRIVATE STRATEGIES BAYPORT NY 11705 chk 2294 $200.00 OCT-07-19 10:02 AM
INC.

NO. of TRANSACTIONS 19 TOTAL $24,300.00

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Filer ID: C87383 2019 32 DAY PRE GENERAL (D) SCHEDULE: C OTHER MONETARY

LLC

DATE NAME ADDRESS CHECK NO. AMOUNT EXPLANATION RECORD DATE


PO BOX 2424
08/06/19 SOMERSET WOODS ASSOCIATES, LLC NORTH BABYLON NY 11703 chk 21716 $1,500.00 OCT-07-19 10:02 AM

08/09/19 R SQUARED LLC 85 S SERVICE RD PLAINVIEW NY 11803 chk 268 $5,000.00 OCT-07-19 10:02 AM

08/16/19 PROSPECT SPORTS PARTNERS LLC PH 1E, 270 PARK AVE S NEW YORK NY 10010 chk 1700 $5,000.00 OCT-07-19 10:02 AM

08/21/19 QUALITY REVIEW CONCEPTS LLC STE 120, 111 SMITHTOWN HAUPPAUGE NY 11788 chk 124689625 $1,500.00 OCT-07-19 10:02 AM
BYP

08/21/19 LAMAR STREET PROPERTIES LLC STE 400, 1727 VETERANS ISLANDIA NY 11749 chk 1945 $3,500.00 OCT-07-19 10:02 AM
HWY

08/22/19 BH REALTY GROUP, LLC 366 BROADWAY AMITYVILLE NY 11701 chk 1836 $2,000.00 OCT-07-19 10:02 AM

08/25/19 TLM ASSOCIATES LLC RM 702, 233 BROADWAY NEW YORK NY 10279 chk 1044 $250.00 OCT-07-19 10:02 AM

09/10/19 AMNEAL PHARMACEUTICALS OF NY 85 ADAMS AVE HAUPPAUGE NY 11788 chk 10069 $5,000.00 OCT-07-19 10:02 AM
LLC
735 OLD WILLETS PATH
09/23/19 INDEPENDENT GENERAL CONTRACTING HAUPPAUGE NY 11788 chk 9007 $500.00 OCT-07-19 10:02 AM
LLC

09/23/19 H.B. CO. LLC STE 100, 58 VANDERBILT COMMACK NY 11725 chk 1005 $1,000.00 OCT-07-19 10:02 AM
MOTOR PKWY

09/30/19 AVCO INDUSTRIES 120 WINDSOR PL CENTRAL ISLIP NY 11722 chk 23471 $10,000.00 OCT-07-19 10:02 AM

09/30/19 FOREST LAKE EQUITIES LLC 100 SCHOOLHOUSE RD LEVITTOWN NY 11756 chk 859 $1,000.00 OCT-07-19 10:02 AM

09/30/19 LTD MANAGEMENT LLC 100 SCHOOLHOUSE RD LEVITTOWN NY 11756 chk 3738 $1,500.00 OCT-07-19 10:02 AM

09/30/19 D & F DEVELOPMENT GROUP, LLC 100 SCHOOLHOUSE RD LEVITTOWN NY 11756 chk 2819 $1,500.00 OCT-07-19 10:02 AM

OTH

DATE NAME ADDRESS CHECK NO. AMOUNT EXPLANATION RECORD DATE

07/24/19 ALTICE USA NEW YORK PAC 1 COURT SQ LONG ISLAND NY 11120 chk 3853 $5,000.00 OCT-07-19 10:02 AM
CITY

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Filer ID: C87383 2019 SCHEDULE: C OTHER MONETARY


PAC

DATE NAME ADDRESS CHECK NO. AMOUNT EXPLANATION RECORD DATE

07/30/19 LONG ISLAND BUILDERS PAC STE 8, 1757 VETERANS HWY ISLANDIA NY 11749 chk 1828 $5,000.00 OCT-07-19 10:02 AM

08/06/19 NERCC POLITICAL EDUCATION 14 CORPORATE CIR ALBANY NY 12203 chk 2502 $10,000.00 OCT-07-19 10:02 AM
COMMITTEE-NYS PAC
2650 ROUTE 112
08/21/19 SUFFOLK COUNTY DEPUTY SHERIFFS MEDFORD NY 11763 chk 2828 $5,000.00 OCT-07-19 10:02 AM
POLICE BENEVOLENT A

PLC

DATE NAME ADDRESS CHECK NO. AMOUNT EXPLANATION RECORD DATE

08/02/19 FACULTY ASSOCIATION OF SCC SOUTHHAMPTON BLDNG 224J, SELDEN NY 11784 chk 1046 $500.00 OCT-07-19 10:02 AM
533 COLLEGE RD

08/02/19 LOCAL 338 RWDSU / UFCW 1505 KELLUM PL MINEOLA NY 11501 chk 3610 $500.00 OCT-07-19 10:02 AM

08/06/19 SUFFOLK COUNTY PBA PAC STE 1, 868 CHURCH ST BOHEMIA NY 11716 chk 350 $20,000.00 OCT-07-19 10:02 AM

08/08/19 TEAMSTERS LOCAL UNION 282 2500 MARCUS AVE NEW HYDE PARK NY 11042 chk 041984 $5,000.00 OCT-07-19 10:02 AM

08/08/19 SUFFOLK COUNTY CORRECTION 1001 MIDDLE COUNTRY RD RIDGE NY 11961 chk 2333 $9,356.00 OCT-07-19 10:02 AM
OFFICERS ASSOCIATION
1320 RXR PLZ
08/09/19 FARRELL FRITZ POLITICAL ACTION UNIONDALE NY 11556 chk 5059 $750.00 OCT-07-19 10:02 AM
COMMITTEE

08/09/19 SUPERIOR OFFICERS ASSOCIATION2518 MONTAUK HWY BROOKHAVEN NY 11719 chk 2964 $7,500.00 OCT-07-19 10:02 AM
OF SUFFOLK COUNTY
390 RABRO DR
08/09/19 LONG ISLAND FEDERATION OF LABOR HAUPPAUGE NY 11788 chk 1398 $500.00 OCT-07-19 10:02 AM
COPE ACCOUNT

08/16/19 SUFFOLK COUNTY DETECTIVES 465 MAIN ST WEST SAYVILLE NY 11796 chk 0150 $3,000.00 OCT-07-19 10:02 AM
ASSOCIATION INC. PAC

08/16/19 COPE 25/ LOCAL UNION 25 IBEW 370 MOTOR PKWY HAUPPAUGE NY 11788 chk 1553 $5,000.00 OCT-07-19 10:02 AM

08/21/19 FRIENDS OF SFR 5 SMITH LN STONY BROOK NY 11790 chk 301 $250.00 OCT-07-19 10:02 AM

08/21/19 IRONWORKERS PAC 1750 NEW YORK AVE NW WASHINGTON DC 20006 chk 18689 $5,000.00 OCT-07-19 10:02 AM

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Filer ID: C87383 2019 SCHEDULE: C OTHER MONETARY


PLC

DATE NAME ADDRESS CHECK NO. AMOUNT EXPLANATION RECORD DATE

08/22/19 UNITED FOOD AND COMMERCIAL BSMT, 1775 K ST NW WASHINGTON DC 20006 chk 000086 $3,500.00 OCT-07-19 10:02 AM
WORKERS INTERNATIONAL U

08/28/19 INTERNATIONAL UNION OF 1125 17TH ST NW WASHINGTON DC 20036 chk 1423 $5,000.00 OCT-07-19 10:02 AM
OPERATING ENGINEERS

09/10/19 FRIENDS OF KATHLEEN RICE STE 303, 410 JERICHO TPKEJERICHO NY 11753 chk 0336 $10,000.00 OCT-07-19 10:02 AM

09/10/19 IBEW NEW YORK PAC 900 7TH ST NW WASHINGTON DC 20001 chk 01136 $2,000.00 OCT-07-19 10:02 AM

09/23/19 BARRISTER LAND LLC SUITE 306, 400 POST SVE WESTBURY NY 11590 chk 2502 $1,000.00 OCT-07-19 10:02 AM

09/23/19 FRIENDS OF JOHN BOUVIER PO BOX 475 WESTHAMPTON NY 11977 chk 1043 $250.00 OCT-07-19 10:02 AM

09/23/19 HANYS PAC 1 EMPIRE DR RENSSELAER NY 12144 chk 4575 $1,000.00 OCT-07-19 10:02 AM

09/26/19 JP MORGAN CHASE & CO PAC 10 S DEARBORN ST CHICAGO IL 60603 chk 15088 $1,000.00 OCT-07-19 10:02 AM

744 MCDONALD AVE


09/27/19 HUDSON INSULATION SUPPLY OF NY BROOKLYN NY 11218 chk 026749 $2,500.00 OCT-07-19 10:02 AM
LLC

NO. of TRANSACTIONS 39 TOTAL $147,856.00

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Filer ID: C87383 2019 32 DAY PRE GENERAL (D) SCHEDULE: D IN-KIND

CONTRIBUTION CODE: COMM

DATE NAME ADDRESS AMOUNT CONTRB. TYPE DESCRIPTION RECORD DATE

09/30/19 GFC REALTY LLC PO BOX 158 BOHEMIA NY 11716 $1,000.00 2 Golf balls OCT-07-19 10:02 AM

CONTRIBUTION CODE: IND

DATE NAME ADDRESS AMOUNT CONTRB. TYPE DESCRIPTION RECORD DATE

09/30/19 BUDDY SIMMONS 55 PLANT AVE HAUPPAUGE NY 11788 $3,300.00 2 Campaign Office OCT-07-19 10:02 AM

CONTRIBUTION CODE: UNIT

DATE NAME ADDRESS AMOUNT CONTRB. TYPE DESCRIPTION RECORD DATE

09/30/19 $50.00 OCT-07-19 10:02 AM

NO. of TRANSACTIONS 3 TOTAL $4,350.00

Filer ID: C87383 2019 D SCHEDULE: D


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NYS BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT

Filer ID: C87383 2019 32 DAY PRE GENERAL (D) SCHEDULE: F EXPENDITURES/PAYMENTS

DATE NAME ADDRESS CHECK NO. AMOUNT PURPOSE EXPLANATION RECORD DATE

07/15/19 PAYCHEX 911 PANORAMA TRL S ROCHESTER NY 14625 chk EFT $569.02 OTHER Payroll Taxes OCT-07-19 10:02 AM

07/15/19 IAN JOAQUIN-ARTHUR 52 BAYVIEW AVE BABYLON NY 11702 chk EFT $1,500.00 OTHER Payroll OCT-07-19 10:02 AM

07/15/19 MARK GUARNACCIA 19 HARRISON ST., 19 POUGHKEEPSIE NY 12601 chk EFT $2,750.00 OTHER Payroll OCT-07-19 10:02 AM
HARRISON ST

07/15/19 CRISTIAN MACARIO 44 WARWICK RD ISLAND PARK NY 11558 chk EFT $1,750.00 OTHER Payroll OCT-07-19 10:02 AM

07/16/19 PAYCHEX 911 PANORAMA TRL S ROCHESTER NY 14625 chk EFT $186.70 OTHER Payroll Fees OCT-07-19 10:02 AM

07/16/19 THE HARTFORD 1 HARTFORD PLZ HARTFORD CT 06155 chk 3256 $60.25 OTHER NYS Disability OCT-07-19 10:02 AM

07/17/19 STAPLES 380 S SERVICE RD PATCHOGUE NY 11772 chk 3261R $0.00 R-DET Memo $240.04 Ink OCT-07-19 10:02 AM

07/17/19 IAN JOAQUIN-ARTHUR 52 BAYVIEW AVE BABYLON NY 11702 chk 3261 $240.04 REIMB Reimbursement OCT-07-19 10:02 AM

07/17/19 IAN JOAQUIN-ARTHUR 52 BAYVIEW AVE BABYLON NY 11702 chk 3258 $175.74 OTHER Mileage OCT-07-19 10:02 AM
Reimbursement

07/17/19 BERLIN ROSEN STE 1600, 15 MAIDEN LN NEW YORK NY 10038 chk 3259 $3,000.00 OTHER Advertisement OCT-07-19 10:02 AM

07/17/19 MAIL MY PROPERTY HEATHROW AIRPORT, HEATHROW chk 3257R $0.00 R-DET Memo $174.37 PostageOCT-07-19 10:02 AM
LONGFORD TW6

07/17/19 UNITEMIZED chk 3257R $0.00 R-DET Memo $104.53 Other OCT-07-19 10:02 AM

07/17/19 FACEBOOK 1 HACKER WAY MENLO PARK CA 94025 chk 3257R $0.00 R-DET Memo $350.00 OCT-07-19 10:02 AM
Avertisement

07/17/19 BRANCHENELLI'S 555 ROUTE 111 HAUPPAUGE NY 11788 chk 3257R $0.00 R-DET Memo $169.80 MeetingOCT-07-19 10:02 AM
Expense

07/17/19 BABYLON CARRIAGE HOUSE 21 FIRE ISLAND AVE BABYLON NY 11702 chk 3257R $0.00 R-DET Memo $207.31 MeetingOCT-07-19 10:02 AM
Expense

07/17/19 ATLANTIS DINER 350 MONTAUK HWY WEST ISLIP NY 11795 chk 3257R $0.00 R-DET Memo $52.50 Meeting OCT-07-19 10:02 AM
Expense

07/17/19 AT&T PO BOX 537104 ATLANTA GA 30353 chk 3257R $0.00 R-DET Memo $210.33 OCT-07-19 10:02 AM
Telephone

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Filer ID: C87383 2019 SCHEDULE: F EXPENDITURES/PAYMENTS

DATE NAME ADDRESS CHECK NO. AMOUNT PURPOSE EXPLANATION RECORD DATE

07/17/19 VISA PO BOX 30131 TAMPA FL 33630 chk 3257 $1,268.84 REIMB Credit Card ExpensesOCT-07-19 10:02 AM

07/17/19 PADRAIC SIEBER 2964 COUNTY ROAD 306 ROCKDALE TX 76567 chk 3260 $200.00 OTHER Travel OCT-07-19 10:02 AM

07/19/19 TRISTAR GRAPHICS 75 SEALEY AVE HEMPSTEAD NY 11550 chk 3262 $6,356.46 OTHER Printing OCT-07-19 10:02 AM

07/23/19 TUCKER GREEN CONSULTING INC FL 30, 30 BROAD ST NEW YORK NY 10004 chk 3263 $14,000.00 OTHER Consultant OCT-07-19 10:02 AM

07/24/19 JASON ELAN APT 5, 172 FIRE ISLAND BABYLON NY 11702 chk 3264 $10,000.00 OTHER Consultant OCT-07-19 10:02 AM
AVE

07/25/19 BERLIN ROSEN STE 1600, 15 MAIDEN LN NEW YORK NY 10038 chk 3266 $3,401.00 OTHER Advertisement OCT-07-19 10:02 AM

07/25/19 POWER PLAY STRATEGIES FL 6, 321 BROADWAY NEW YORK NY 10007 chk 3267 $3,000.00 OTHER Consultant OCT-07-19 10:02 AM

07/25/19 BLUE LABS ANALYTICS 700 14TH ST NW WASHINGTON DC 20005 chk 3265 $33,000.00 OTHER Consultant OCT-07-19 10:02 AM

07/26/19 JON KAIMAN P.O. BOX 220094, PO BOX GREAT NECK NY 11022 chk 3269 $11,250.00 OTHER Consultant OCT-07-19 10:02 AM
220094

07/26/19 OPTIMUM 11 INDUSTRIAL RD PORT JEFFERSON NY 11776 chk 3268 $544.85 OTHER Internet OCT-07-19 10:02 AM
STATION

07/30/19 TOSKR, INC. FL 3, 1330 BROADWAY OAKLAND CA 94612 chk 3270 $472.32 OTHER Petitions OCT-07-19 10:02 AM

07/30/19 IAN JOAQUIN-ARTHUR 52 BAYVIEW AVE BABYLON NY 11702 chk 3271 $76.02 OTHER Office Supplies OCT-07-19 10:02 AM

07/31/19 IAN JOAQUIN-ARTHUR 52 BAYVIEW AVE BABYLON NY 11702 chk EFT $1,500.00 OTHER Payroll OCT-07-19 10:02 AM

07/31/19 MARK GUARNACCIA 19 HARRISON ST., 19 POUGHKEEPSIE NY 12601 chk EFT $2,750.00 OTHER Payroll OCT-07-19 10:02 AM
HARRISON ST

07/31/19 CRISTIAN MACARIO 44 WARWICK RD ISLAND PARK NY 11558 chk EFT $1,750.00 OTHER Payroll OCT-07-19 10:02 AM

07/31/19 PADRAIC SIEBER 2964 COUNTY ROAD 306 ROCKDALE TX 76567 chk EFT $1,500.00 OTHER Payroll OCT-07-19 10:02 AM

07/31/19 PAYCHEX 911 PANORAMA TRL S ROCHESTER NY 14625 chk EFT $130.10 OTHER Payroll Fees OCT-07-19 10:02 AM

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Filer ID: C87383 2019 SCHEDULE: F EXPENDITURES/PAYMENTS

DATE NAME ADDRESS CHECK NO. AMOUNT PURPOSE EXPLANATION RECORD DATE

07/31/19 PAYCHEX 911 PANORAMA TRL S ROCHESTER NY 14625 chk EFT $734.78 OTHER Payroll Taxes OCT-07-19 10:02 AM

08/02/19 OWEN MCGRATH 32 CENTER ST LAKE NY 11779 chk EFT $2,200.00 OTHER Payroll OCT-07-19 10:02 AM
RONKONKOMA

08/02/19 JASMIN TOBON 54 CLAREMON AVE SAINT JAMES NY 11780 chk EFT $2,200.00 OTHER Payroll OCT-07-19 10:02 AM

08/02/19 PAYCHEX 911 PANORAMA TRL S ROCHESTER NY 14625 chk EFT $503.80 OTHER Payroll Taxes OCT-07-19 10:02 AM

08/02/19 HERITAGE CLUB 99 QUAKER MEETING HOUSE FARMINGDALE NY 11735 chk 3274 $2,500.00 FUNDR Event Expense OCT-07-19 10:02 AM
RD

STE 900, 1100 H ST NW


08/02/19 NORMINGTON, PETTS & ASSOCIATES WASHINGTON DC 20005 chk 3272 $358.44 OTHER Polling OCT-07-19 10:02 AM

08/02/19 USPS 450 ROUTE 25A EAST SETAUKET NY 11733 chk 3275 $103.00 OTHER Postage OCT-07-19 10:02 AM

08/02/19 POWER PLAY STRATEGIES FL 6, 321 BROADWAY NEW YORK NY 10007 chk 3273 $758.71 OTHER Reimbursement OCT-07-19 10:02 AM

08/05/19 FIRST DATA MERCHANT SERVICES STE 2000, 5565 GLENRIDGE ATLANTA GA 30342 chk EFT $1,002.95 OTHER Credit Card OCT-07-19 10:02 AM
CONNECTOR NE Processing Fees

08/05/19 FIRST DATA MERCHANT SERVICES STE 2000, 5565 GLENRIDGE ATLANTA GA 30342 chk EFT $1,342.03 OTHER Credit Card OCT-07-19 10:02 AM
CONNECTOR NE Processing Fees

08/05/19 PAYCHEX 911 PANORAMA TRL S ROCHESTER NY 14625 chk EFT $183.30 OTHER Payroll Fees OCT-07-19 10:02 AM

08/08/19 D'AMARO FOR NEW YORK PO BOX 2428 NORTH BABYLON NY 11703 chk 3277 $6,500.00 OTHER Contribution OCT-07-19 10:02 AM

08/12/19 RIVERHEAD TOWN DEMOCRATIC PO BOX 363 CALVERTON NY 11933 chk 3279 $167.92 OTHER Telephone OCT-07-19 10:02 AM
COMMITTEE

08/12/19 RIVERHEAD TOWN DEMOCRATIC PO BOX 363 CALVERTON NY 11933 chk 3278 $950.00 OTHER Rent OCT-07-19 10:02 AM
COMMITTEE

08/12/19 RIVERHEAD TOWN DEMOCRATIC PO BOX 363 CALVERTON NY 11933 chk 3278 $247.10 OTHER Telephone OCT-07-19 10:02 AM
COMMITTEE

08/12/19 RIVERHEAD TOWN DEMOCRATIC PO BOX 363 CALVERTON NY 11933 chk 3278 $950.00 OTHER Rent OCT-07-19 10:02 AM
COMMITTEE

08/12/19 RIVERHEAD TOWN DEMOCRATIC PO BOX 363 CALVERTON NY 11933 chk 3278 $172.40 OTHER Electric OCT-07-19 10:02 AM
COMMITTEE

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Filer ID: C87383 2019 SCHEDULE: F EXPENDITURES/PAYMENTS

DATE NAME ADDRESS CHECK NO. AMOUNT PURPOSE EXPLANATION RECORD DATE

08/15/19 JASMIN TOBON 54 CLAREMON AVE SAINT JAMES NY 11780 chk EFT $1,500.00 OTHER Payroll OCT-07-19 10:02 AM

08/15/19 PADRAIC SIEBER 2964 COUNTY ROAD 306 ROCKDALE TX 76567 chk EFT $1,500.00 OTHER Payroll OCT-07-19 10:02 AM

08/15/19 PAYCHEX 911 PANORAMA TRL S ROCHESTER NY 14625 chk EFT $1,051.11 OTHER Payroll Taxes OCT-07-19 10:02 AM

08/15/19 PAYCHEX 911 PANORAMA TRL S ROCHESTER NY 14625 chk EFT $136.90 OTHER Payroll Fees OCT-07-19 10:02 AM

08/15/19 NYS PARKS DEPT 625 BELMONT AVE WEST BABYLON NY 11704 chk 3283 $3,250.00 OTHER Event Expense OCT-07-19 10:02 AM

08/15/19 OWEN MCGRATH 32 CENTER ST LAKE NY 11779 chk EFT $1,500.00 OTHER Payroll OCT-07-19 10:02 AM
RONKONKOMA

08/15/19 CRISTIAN MACARIO 44 WARWICK RD ISLAND PARK NY 11558 chk EFT $1,750.00 OTHER Payroll OCT-07-19 10:02 AM

08/15/19 LESSINGS 3500 SUNRISE HWY GREAT RIVER NY 11739 chk 3281 $24,952.04 FUNDR Event Expense OCT-07-19 10:02 AM

08/15/19 IAN JOAQUIN-ARTHUR 52 BAYVIEW AVE BABYLON NY 11702 chk EFT $1,500.00 OTHER Payroll OCT-07-19 10:02 AM

08/15/19 MARK GUARNACCIA 19 HARRISON ST., 19 POUGHKEEPSIE NY 12601 chk EFT $2,750.00 OTHER Payroll OCT-07-19 10:02 AM
HARRISON ST

08/15/19 BETHPAGE GOLF GROUP 99 QUAKER MEETING HOUSE FARMINGDALE NY 11735 chk 3280 $31,477.49 FUNDR Event Expenses OCT-07-19 10:02 AM
RD

08/15/19 BETHPAGE STATE PARK 99 QUAKER MEETING HOUSE FARMINGDALE NY 11735 chk 3282 $11,280.00 OTHER Fundraising Expense OCT-07-19 10:02 AM
RD

08/16/19 PACE'S STEAK HOUSE 325 SMITHTOWN BYP HAUPPAUGE NY 11788 chk 3284R $0.00 OTHER Memo $55.89 Meeting OCT-07-19 10:02 AM
Expense

08/16/19 TRES PALMS 16 EAST CT BABYLON NY 11702 chk 3284R $0.00 OTHER Memo $172.30 MeetingOCT-07-19 10:02 AM
Expense

08/16/19 UNITEMIZED chk 3284R $0.00 OTHER Memo $216.24 Other OCT-07-19 10:02 AM

08/16/19 BERLIN ROSEN STE 1600, 15 MAIDEN LN NEW YORK NY 10038 chk EFT $2,276.00 OTHER Advertisement OCT-07-19 10:02 AM

08/16/19 VISA PO BOX 30131 TAMPA FL 33630 chk 3284 $1,362.22 OTHER Credit Card ExpensesOCT-07-19 10:02 AM

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Filer ID: C87383 2019 SCHEDULE: F EXPENDITURES/PAYMENTS

DATE NAME ADDRESS CHECK NO. AMOUNT PURPOSE EXPLANATION RECORD DATE

08/16/19 1-800 FLOWERS.COM 1 OLD COUNTRY RD CARLE PLACE NY 11514 chk 3284R $0.00 OTHER Memo $77.10 Office OCT-07-19 10:02 AM
Supplies

08/16/19 AT&T PO BOX 537104 ATLANTA GA 30353 chk 3284R $0.00 R-DET Memo $182.41 OCT-07-19 10:02 AM
Telephone

08/16/19 AT&T PO BOX 537104 ATLANTA GA 30353 chk 3284R $0.00 OTHER Memo $182.41 OCT-07-19 10:02 AM
Telephone

08/16/19 BABYLON CARRIAGE HOUSE 21 FIRE ISLAND AVE BABYLON NY 11702 chk 3284R $0.00 R-DET Memo $52.95 Meeting OCT-07-19 10:02 AM
Expense

08/16/19 BABYLON CARRIAGE HOUSE 21 FIRE ISLAND AVE BABYLON NY 11702 chk 3284R $0.00 OTHER Memo $52.95 Meeting OCT-07-19 10:02 AM
Expense

08/16/19 BLACKSTONE STEAKHOUSE 10 PINELAWN RD MELVILLE NY 11747 chk 3284R $0.00 R-DET Memo $150.07 MeetingOCT-07-19 10:02 AM
Expense

08/16/19 BLACKSTONE STEAKHOUSE 10 PINELAWN RD MELVILLE NY 11747 chk 3284R $0.00 OTHER Memo $150.07 MeetingOCT-07-19 10:02 AM
Expense

08/16/19 HURRICANE GRILL STE 7, 694 MOTOR PKWY HAUPPAUGE NY 11788 chk 3284R $0.00 OTHER Memo $55.86 Meeting OCT-07-19 10:02 AM
Expense

08/16/19 LEONARDO'S PIZZA STE B, 656 MOTOR PKWY HAUPPAUGE NY 11788 chk 3284R $0.00 R-DET Memo $115.69 MeetingOCT-07-19 10:02 AM
Expense

08/16/19 LEONARDO'S PIZZA STE B, 656 MOTOR PKWY HAUPPAUGE NY 11788 chk 3284R $0.00 OTHER Memo $115.69 MeetingOCT-07-19 10:02 AM
Expense

08/16/19 LIRR TICKETS 90-02 SUTPHIN BLVD JAMAICA NY 11435 chk 3284R $0.00 R-DET Memo $63.75 Travel OCT-07-19 10:02 AM

08/16/19 LIRR TICKETS 90-02 SUTPHIN BLVD JAMAICA NY 11435 chk 3284R $0.00 OTHER Memo $63.75 Travel OCT-07-19 10:02 AM

08/16/19 LUCY'S CANTINA 1 PENNSYLVANIA PLAZA NEW YORK NY 10019 chk 3284R $0.00 OTHER Memo $219.96 MeetingOCT-07-19 10:02 AM
Expense

08/19/19 ASP MEDIA LLC 306, 59 FRANKLIN ST NEW YORK NY 10013 chk EFT $50,058.58 OTHER TV Ads OCT-07-19 10:02 AM

08/20/19 TRISTAR GRAPHICS 75 SEALEY AVE HEMPSTEAD NY 11550 chk 3285 $1,472.78 OTHER Printing OCT-07-19 10:02 AM

08/20/19 MAX ROBBINS 295 WOODBURY RD HUNTINGTON NY 11743 chk 3287 $500.00 OTHER Consultant OCT-07-19 10:02 AM

08/20/19 POWER PLAY STRATEGIES FL 6, 321 BROADWAY NEW YORK NY 10007 chk 3286 $3,000.00 OTHER Consultant OCT-07-19 10:02 AM

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Filer ID: C87383 2019 SCHEDULE: F EXPENDITURES/PAYMENTS

DATE NAME ADDRESS CHECK NO. AMOUNT PURPOSE EXPLANATION RECORD DATE

08/23/19 TUCKER GREEN CONSULTING INC FL 30, 30 BROAD ST NEW YORK NY 10004 chk 3288 $14,000.00 OTHER Consultant OCT-07-19 10:02 AM

08/23/19 IAN JOAQUIN-ARTHUR 52 BAYVIEW AVE BABYLON NY 11702 chk 3289 $58.01 REIMB Reimbursement OCT-07-19 10:02 AM

08/23/19 UNITEMIZED chk 3289R $0.00 R-DET Memo $58.01 Other OCT-07-19 10:02 AM

08/26/19 BETHPAGE GOLF GROUP 99 QUAKER MEETING HOUSE FARMINGDALE NY 11735 chk 3290 $500.00 FUNDR Event Expenses OCT-07-19 10:02 AM
RD

08/26/19 OPTIMUM 11 INDUSTRIAL RD PORT JEFFERSON NY 11776 chk 3291 $493.20 OTHER Internet OCT-07-19 10:02 AM
STATION

08/26/19 MICHELLE NARDELLI 20 PUTNAM PL HUNTINGTON NY 11746 chk 3292 $78.15 OTHER Event Supplies OCT-07-19 10:02 AM
STATION

08/29/19 JASMIN TOBON 54 CLAREMON AVE SAINT JAMES NY 11780 chk 3294 $69.02 OTHER Event Ticket OCT-07-19 10:02 AM

08/30/19 PAYCHEX 911 PANORAMA TRL S ROCHESTER NY 14625 chk EFT $1,003.10 OTHER Payroll Taxes OCT-07-19 10:02 AM

08/30/19 PAYCHEX 911 PANORAMA TRL S ROCHESTER NY 14625 chk EFT $801.50 OTHER Payroll Taxes OCT-07-19 10:02 AM

08/30/19 DEREK POPPE 32 GROVE PL BABYLON NY 11702 chk EFT $7,000.00 OTHER Payroll OCT-07-19 10:02 AM

08/30/19 CRISTIAN MACARIO 44 WARWICK RD ISLAND PARK NY 11558 chk EFT $1,750.00 OTHER Payroll OCT-07-19 10:02 AM

08/30/19 OWEN MCGRATH 32 CENTER ST LAKE NY 11779 chk EFT $1,500.00 OTHER Payroll OCT-07-19 10:02 AM
RONKONKOMA

08/30/19 PADRAIC SIEBER 2964 COUNTY ROAD 306 ROCKDALE TX 76567 chk EFT $1,500.00 OTHER Payroll OCT-07-19 10:02 AM

08/30/19 MARK GUARNACCIA 19 HARRISON ST., 19 POUGHKEEPSIE NY 12601 chk EFT $2,750.00 OTHER Payroll OCT-07-19 10:02 AM
HARRISON ST

08/30/19 JASMIN TOBON 54 CLAREMON AVE SAINT JAMES NY 11780 chk EFT $1,500.00 OTHER Payroll OCT-07-19 10:02 AM

08/30/19 PAYCHEX 911 PANORAMA TRL S ROCHESTER NY 14625 chk EFT $136.90 OTHER Payroll Fees OCT-07-19 10:02 AM

08/30/19 IAN JOAQUIN-ARTHUR 52 BAYVIEW AVE BABYLON NY 11702 chk EFT $1,500.00 OTHER Payroll OCT-07-19 10:02 AM

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Filer ID: C87383 2019 SCHEDULE: F EXPENDITURES/PAYMENTS

DATE NAME ADDRESS CHECK NO. AMOUNT PURPOSE EXPLANATION RECORD DATE

09/03/19 FIRST DATA MERCHANT SERVICES STE 2000, 5565 GLENRIDGE ATLANTA GA 30342 chk EFT $1,231.51 OTHER Credit Card OCT-07-19 10:02 AM
CONNECTOR NE Processing Fees

09/03/19 FIRST DATA MERCHANT SERVICES STE 2000, 5565 GLENRIDGE ATLANTA GA 30342 chk EFT $956.21 OTHER Credit Card OCT-07-19 10:02 AM
CONNECTOR NE Processing Fees

09/03/19 UNITEMIZED chk 3301R $0.00 R-DET Memo $326.78 Other OCT-07-19 10:02 AM

09/03/19 USPS 450 ROUTE 25A EAST SETAUKET NY 11733 chk 3301R $0.00 R-DET Memo $247.50 PostageOCT-07-19 10:02 AM

09/03/19 HOLE IN ONE INTERNATIONAL 6195 RIDGEVIEW CT RENO NV 89519 chk 3301R $0.00 R-DET Memo $175.00 OCT-07-19 10:02 AM
Insurance

09/03/19 JOSEPH G RULLI 12 OLD COACH RD EAST SETAUKET NY 11733 chk 3301 $749.28 REIMB Reimbursement OCT-07-19 10:02 AM

09/03/19 RIVERHEAD TOWN DEMOCRATIC PO BOX 363 CALVERTON NY 11933 chk 3297 $950.00 OTHER Rent OCT-07-19 10:02 AM
COMMITTEE

09/03/19 PAYCHEX 911 PANORAMA TRL S ROCHESTER NY 14625 chk EFT $179.90 OTHER Payroll Fees OCT-07-19 10:02 AM

09/03/19 NGP VAN STE 1225, 1225 I ST NW WASHINGTON DC 20005 chk 3296 $1,140.00 OTHER Software Expense OCT-07-19 10:02 AM

09/03/19 UNITEMIZED chk 3300R $0.00 R-DET Memo $66.91 Other OCT-07-19 10:02 AM

09/03/19 STAPLES 380 S SERVICE RD PATCHOGUE NY 11772 chk 3300R $0.00 R-DET Memo $191.90 Office OCT-07-19 10:02 AM
Supplies

09/03/19 PARKWAY DINER 4425 DOUGLASTON PKWY LITTLE NECK NY 11363 chk 3300R $0.00 R-DET Memo $130.08 MeetingOCT-07-19 10:02 AM
Expense

09/03/19 JEWEL 400 BROADHOLLOW RD MELVILLE NY 11747 chk 3300R $0.00 R-DET Memo $99.85 Meeting OCT-07-19 10:02 AM
Expense

09/03/19 HURRICANE GRILL STE 7, 694 MOTOR PKWY HAUPPAUGE NY 11788 chk 3300R $0.00 R-DET Memo $98.52 Meeting OCT-07-19 10:02 AM
Expense

09/03/19 COSTCO 10 GARET PL COMMACK NY 11725 chk 3300R $0.00 R-DET Memo $235.53 Office OCT-07-19 10:02 AM
Supplies

09/03/19 COSTCO 10 GARET PL COMMACK NY 11725 chk 3300R $0.00 R-DET Memo $111.47 Office OCT-07-19 10:02 AM
Supplies

09/03/19 COSTCO 10 GARET PL COMMACK NY 11725 chk 3300R $0.00 R-DET Memo $104.63 Office OCT-07-19 10:02 AM
Supplies

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Filer ID: C87383 2019 SCHEDULE: F EXPENDITURES/PAYMENTS

DATE NAME ADDRESS CHECK NO. AMOUNT PURPOSE EXPLANATION RECORD DATE

09/03/19 JON KAIMAN P.O. BOX 220094, PO BOX GREAT NECK NY 11022 chk 3299 $477.40 REIMB Reimbursement OCT-07-19 10:02 AM
220094

09/03/19 BAGEL HUT 525 FULTON ST FARMINGDALE NY 11735 chk 3299R $0.00 R-DET Memo $62.88 Meeting OCT-07-19 10:02 AM
Expense

09/03/19 HURRICANE GRILL STE 7, 694 MOTOR PKWY HAUPPAUGE NY 11788 chk 3299R $0.00 R-DET Memo $132.42 MeetingOCT-07-19 10:02 AM
Expense

09/03/19 HURRICANE GRILL STE 7, 694 MOTOR PKWY HAUPPAUGE NY 11788 chk 3299R $0.00 R-DET Memo $161.81 MeetingOCT-07-19 10:02 AM
Expense

09/03/19 HURRICANE GRILL STE 7, 694 MOTOR PKWY HAUPPAUGE NY 11788 chk 3299R $0.00 R-DET Memo $56.78 Meeting OCT-07-19 10:02 AM
Expense

09/03/19 UNITEMIZED chk 3299R $0.00 R-DET Memo $63.51 Other OCT-07-19 10:02 AM

09/03/19 JON KAIMAN P.O. BOX 220094, PO BOX GREAT NECK NY 11022 chk 3298 $500.88 REIMB Reimbursement OCT-07-19 10:02 AM
220094

09/03/19 COSTCO 625 BROADHOLLOW RD MELVILLE NY 11747 chk 3298R $0.00 R-DET Memo $163.95 Office OCT-07-19 10:02 AM
Supplies

09/03/19 DESMOND HOTEL RESTAURANT 660 ALBANY SHAKER RD ALBANY NY 12211 chk 3298R $0.00 R-DET Memo $83.65 Meeting OCT-07-19 10:02 AM
Expense

09/03/19 HURRICANE GRILL STE 7, 694 MOTOR PKWY HAUPPAUGE NY 11788 chk 3298R $0.00 R-DET Memo $148.88 MeetingOCT-07-19 10:02 AM
Expense

09/03/19 THE CITY BEER HALL 42 HOWARD ST ALBANY NY 12207 chk 3298R $0.00 R-DET Memo $78.00 Meeting OCT-07-19 10:02 AM
Expense

09/03/19 UNITEMIZED chk 3298R $0.00 R-DET Memo $26.40 Other OCT-07-19 10:02 AM

09/03/19 JON KAIMAN P.O. BOX 220094, PO BOX GREAT NECK NY 11022 chk 3300 $1,284.46 REIMB Reimbursement OCT-07-19 10:02 AM
220094

09/03/19 ARTHOUSE RESTAURANT 2751 OCEAN AVE BROOKLYN NY 11229 chk 3300R $0.00 R-DET Memo $54.82 Meeting OCT-07-19 10:02 AM
Expense

09/03/19 BAGEL HUT 525 FULTON ST FARMINGDALE NY 11735 chk 3300R $0.00 R-DET Memo $103.44 MeetingOCT-07-19 10:02 AM
Expense

09/03/19 BAGEL HUT 525 FULTON ST FARMINGDALE NY 11735 chk 3300R $0.00 R-DET Memo $87.31 Meeting OCT-07-19 10:02 AM
Expense

09/04/19 BAGEL HUT 525 FULTON ST FARMINGDALE NY 11735 chk 3303R $0.00 R-DET Memo $115.95 MeetingOCT-07-19 10:02 AM
Expense

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Filer ID: C87383 2019 SCHEDULE: F EXPENDITURES/PAYMENTS

DATE NAME ADDRESS CHECK NO. AMOUNT PURPOSE EXPLANATION RECORD DATE

09/04/19 SAMUEL STUTO 19 NEWELL CT ALBANY NY 12204 chk EFT $2,000.00 OTHER Payroll OCT-07-19 10:02 AM

09/04/19 JON KAIMAN P.O. BOX 220094, PO BOX GREAT NECK NY 11022 chk 3303 $1,534.52 REIMB Reimbursement OCT-07-19 10:02 AM
220094

09/04/19 PAYCHEX 911 PANORAMA TRL S ROCHESTER NY 14625 chk EFT $458.00 OTHER Payroll Taxes OCT-07-19 10:02 AM

09/04/19 UNITEMIZED chk 3303R $0.00 R-DET Memo $231.19 Other OCT-07-19 10:02 AM

09/04/19 THE DUBLINER 45 STONE ST NEW YORK NY 10004 chk 3303R $0.00 R-DET Memo $172.35 MeetingOCT-07-19 10:02 AM
Expense

09/04/19 DUNKIN DONUTS 1573 LAKELAND AVE BOHEMIA NY 11716 chk 3303R $0.00 R-DET Memo $77.07 Meeting OCT-07-19 10:02 AM
Expense

09/04/19 COSTCO 10 GARET PL COMMACK NY 11725 chk 3303R $0.00 R-DET Memo $107.65 Office OCT-07-19 10:02 AM
Supplies

09/04/19 COSTCO 10 GARET PL COMMACK NY 11725 chk 3303R $0.00 R-DET Memo $155.10 Office OCT-07-19 10:02 AM
Supplies

09/04/19 COSTCO 10 GARET PL COMMACK NY 11725 chk 3303R $0.00 R-DET Memo $222.39 Office OCT-07-19 10:02 AM
Supplies

09/04/19 COSTCO 10 GARET PL COMMACK NY 11725 chk 3303R $0.00 R-DET Memo $161.82 Office OCT-07-19 10:02 AM
Supplies

09/04/19 BLACKSTONE STEAKHOUSE 10 PINELAWN RD MELVILLE NY 11747 chk 3303R $0.00 R-DET Memo $202.38 MeetingOCT-07-19 10:02 AM
Expense

09/04/19 BAGEL HUT 525 FULTON ST FARMINGDALE NY 11735 chk 3303R $0.00 R-DET Memo $88.62 Meeting OCT-07-19 10:02 AM
Expense

09/04/19 PORTIA INGRAM 180 N CLINTON AVE BAY SHORE NY 11706 chk EFT $2,000.00 OTHER Payroll OCT-07-19 10:02 AM

09/04/19 GRAND CENTRAL CONSULTING LLC APT 912, 155 W 68TH ST NEW YORK NY 10023 chk 3302 $7,500.00 OTHER Consultant OCT-07-19 10:02 AM

09/05/19 PAYCHEX 911 PANORAMA TRL S ROCHESTER NY 14625 chk EFT $183.30 OTHER Payroll Fees OCT-07-19 10:02 AM

09/06/19 FRANK AGOGLIA 2 ANDOVER DR DEER PARK NY 11729 chk 3304 $206.00 OTHER Travel OCT-07-19 10:02 AM

09/09/19 LISA BLACK 134 GIBBS POND RD NESCONSET NY 11767 chk 3305 $111.31 REIMB Reimbursement OCT-07-19 10:02 AM

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Filer ID: C87383 2019 SCHEDULE: F EXPENDITURES/PAYMENTS

DATE NAME ADDRESS CHECK NO. AMOUNT PURPOSE EXPLANATION RECORD DATE

09/09/19 NESCONSET BAGEL CAFE #9, 248 SMITHTOWN BLVD SMITHTOWN NY 11787 chk 3305R $0.00 R-DET Memo $87.35 Food forOCT-07-19 10:02 AM
Volunteers

09/09/19 PATRICIA SCHNEIDER DESIGN 136 E 57TH ST NEW YORK NY 10022 chk 3308 $960.00 OTHER T-Shirts OCT-07-19 10:02 AM
CONSULTANTS

09/09/19 PATRICIA SCHNEIDER DESIGN 136 E 57TH ST NEW YORK NY 10022 chk 3306 $29,600.00 OTHER Lawn Signs OCT-07-19 10:02 AM
CONSULTANTS

09/09/19 PATRICIA SCHNEIDER DESIGN 136 E 57TH ST NEW YORK NY 10022 chk 3307 $1,725.00 OTHER Lawn Signs OCT-07-19 10:02 AM
CONSULTANTS

09/09/19 UNITEMIZED chk 3305R $0.00 R-DET Memo $23.96 Other OCT-07-19 10:02 AM

09/11/19 COMMITTEE TO ELECT PHIL RAMOSPO BOX 717 BRENTWOOD NY 11717 chk 3311 $1,000.00 OTHER Contribution OCT-07-19 10:02 AM

09/11/19 UNITEMIZED chk 3312R $0.00 R-DET Memo $121.63 Other OCT-07-19 10:02 AM

09/11/19 TJT REALTY LLC 3 AERIAL WAY SYOSSET NY 11791 chk 3309 $2,000.00 OTHER Contribution Refund OCT-07-19 10:02 AM

09/11/19 TRISTAR GRAPHICS 75 SEALEY AVE HEMPSTEAD NY 11550 chk 3313 $6,647.23 OTHER Printing OCT-07-19 10:02 AM

09/11/19 VISA PO BOX 30131 TAMPA FL 33630 chk 3312 $2,359.35 REIMB Credit Card Payment OCT-07-19 10:02 AM

09/11/19 APPLE STORE 160 WALT WHITMAN RD HUNTINGTON NY 11746 chk 3312R $0.00 R-DET Memo $85.81 Office OCT-07-19 10:02 AM
STATION Supplies

09/11/19 AT&T PO BOX 537104 ATLANTA GA 30353 chk 3312R $0.00 R-DET Memo $238.31 OCT-07-19 10:02 AM
Telephone

09/11/19 FACEBOOK 1 HACKER WAY MENLO PARK CA 94025 chk 3312R $0.00 R-DET Memo $59.58 OCT-07-19 10:02 AM
Advertisement

09/11/19 FACEBOOK 1 HACKER WAY MENLO PARK CA 94025 chk 3312R $0.00 R-DET Memo $648.15 OCT-07-19 10:02 AM
Advertisement

09/11/19 HOLE IN ONE INTERNATIONAL 6195 RIDGEVIEW CT RENO NV 89519 chk 3312R $0.00 R-DET Memo $441.00 OCT-07-19 10:02 AM
Insurance

09/11/19 PREMIER DINER 690 COMMACK RD COMMACK NY 11725 chk 3312R $0.00 R-DET Memo $59.10 Meeting OCT-07-19 10:02 AM
Expense

09/11/19 SEAT GEEK TICKETS 400 LAFAYETTE ST NEW YORK NY 10003 chk 3312R $0.00 R-DET Memo $518.24 Intern OCT-07-19 10:02 AM
Event

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Filer ID: C87383 2019 SCHEDULE: F EXPENDITURES/PAYMENTS

DATE NAME ADDRESS CHECK NO. AMOUNT PURPOSE EXPLANATION RECORD DATE

09/11/19 THREE BAMBINOS PIZZA 385 VETERANS HWY SMITHTOWN NY 11787 chk 3312R $0.00 R-DET Memo $117.03 MeetingOCT-07-19 10:02 AM
Expense

09/11/19 TLF JAMES CRESS FLORIST 115 E MAIN ST SMITHTOWN NY 11787 chk 3312R $0.00 R-DET Memo $70.50 Office OCT-07-19 10:02 AM
Supplies

09/11/19 PATRICIA SCHNEIDER DESIGN 136 E 57TH ST NEW YORK NY 10022 chk 3310 $2,200.00 OTHER Mugs OCT-07-19 10:02 AM
CONSULTANTS

09/12/19 ETHICA MEDIA LLC STE 325, 1225 FRANKLIN GARDEN CITY NY 11530 chk EFT $300,000.00 OTHER Paid Media OCT-07-19 10:02 AM
AVE

09/13/19 KEITON GRUNDFAST 23 SYDNEY AVE FARMINGVILLE NY 11738 chk EFT $1,500.00 OTHER Payroll OCT-07-19 10:02 AM

09/13/19 MARK GUARNACCIA 19 HARRISON ST., 19 POUGHKEEPSIE NY 12601 chk EFT $2,750.00 OTHER Payroll OCT-07-19 10:02 AM
HARRISON ST

09/13/19 PORTIA INGRAM 180 N CLINTON AVE BAY SHORE NY 11706 chk EFT $1,500.00 OTHER Payroll OCT-07-19 10:02 AM

09/13/19 IAN JOAQUIN-ARTHUR 52 BAYVIEW AVE BABYLON NY 11702 chk EFT $1,500.00 OTHER Payroll OCT-07-19 10:02 AM

09/13/19 CRISTIAN MACARIO 44 WARWICK RD ISLAND PARK NY 11558 chk EFT $1,750.00 OTHER Payroll OCT-07-19 10:02 AM

09/13/19 OWEN MCGRATH 32 CENTER ST LAKE NY 11779 chk EFT $1,500.00 OTHER Payroll OCT-07-19 10:02 AM
RONKONKOMA

09/13/19 JASMIN TOBON 54 CLAREMON AVE SAINT JAMES NY 11780 chk EFT $1,500.00 OTHER Payroll OCT-07-19 10:02 AM

09/13/19 PAYCHEX 911 PANORAMA TRL S ROCHESTER NY 14625 chk EFT $150.50 OTHER Payroll Fees OCT-07-19 10:02 AM

09/13/19 PAYCHEX 911 PANORAMA TRL S ROCHESTER NY 14625 chk EFT $1,544.33 OTHER Payroll Taxes OCT-07-19 10:02 AM

09/13/19 DEREK POPPE 32 GROVE PL BABYLON NY 11702 chk EFT $3,500.00 OTHER Payroll OCT-07-19 10:02 AM

09/13/19 PADRAIC SIEBER 2964 COUNTY ROAD 306 ROCKDALE TX 76567 chk EFT $1,500.00 OTHER Payroll OCT-07-19 10:02 AM

09/13/19 SAMUEL STUTO 19 NEWELL CT ALBANY NY 12204 chk EFT $1,500.00 OTHER Payroll OCT-07-19 10:02 AM

09/13/19 NEW YORK STATE DEMOCRATIC FL 10, 461 PARK AVE S NEW YORK NY 10016 chk EFT $54,500.00 OTHER Transfer OCT-07-19 10:02 AM
COMMITTEE

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Filer ID: C87383 2019 SCHEDULE: F EXPENDITURES/PAYMENTS

DATE NAME ADDRESS CHECK NO. AMOUNT PURPOSE EXPLANATION RECORD DATE

09/16/19 DESIGN AUDIO-VISUAL STE A, 195 CENTRAL AVE FARMINGDALE NY 11735 chk 3314 $3,460.79 OTHER Event Expense - OCT-07-19 10:02 AM
Sound System

09/16/19 TRUE VALUE 678 MOTOR PKWY HAUPPAUGE NY 11788 chk 3316R $0.00 R-DET Memo $79.29 Office OCT-07-19 10:02 AM
Supplies

09/16/19 APPLEBEES 300 MOTOR PKWY BRENTWOOD NY 11717 chk 3315R $0.00 R-DET Memo $308.77 MeetingOCT-07-19 10:02 AM
Expense

09/16/19 BAGEL HUT 525 FULTON ST FARMINGDALE NY 11735 chk 3315R $0.00 R-DET Memo $73.63 Meeting OCT-07-19 10:02 AM
Expense

09/16/19 BAGEL HUT 525 FULTON ST FARMINGDALE NY 11735 chk 3315R $0.00 R-DET Memo $95.13 Meeting OCT-07-19 10:02 AM
Expense

09/16/19 COSTCO 10 GARET PL COMMACK NY 11725 chk 3315R $0.00 R-DET Memo $149.96 Office OCT-07-19 10:02 AM
Supplies

09/16/19 COSTCO 10 GARET PL COMMACK NY 11725 chk 3315R $0.00 R-DET Memo $173.84 Office OCT-07-19 10:02 AM
Supplies

09/16/19 FINN MACCOOLS 205 MAIN ST PORT NY 11050 chk 3315R $0.00 R-DET Memo $125.25 MeetingOCT-07-19 10:02 AM
WASHINGTON Expense

09/16/19 POST OFFICE CAFE 130 W MAIN ST BABYLON NY 11702 chk 3315R $0.00 R-DET Memo $124.28 Meetin OCT-07-19 10:02 AM
Expense

09/16/19 PREMIER DINER 690 COMMACK RD COMMACK NY 11725 chk 3315R $0.00 R-DET Memo $89.17 Meeting OCT-07-19 10:02 AM
Expense

09/16/19 JON KAIMAN P.O. BOX 220094, PO BOX GREAT NECK NY 11022 chk 3316 $1,003.02 REIMB Reimbursement OCT-07-19 10:02 AM
220094

09/16/19 BAGEL HUT 525 FULTON ST FARMINGDALE NY 11735 chk 3316R $0.00 R-DET Memo $72.17 Meeting OCT-07-19 10:02 AM
Expense

09/16/19 BAGEL HUT 525 FULTON ST FARMINGDALE NY 11735 chk 3316R $0.00 R-DET Memo $94.66 Meeting OCT-07-19 10:02 AM
Expense

09/16/19 BAGEL HUT 525 FULTON ST FARMINGDALE NY 11735 chk 3316R $0.00 R-DET Memo $73.81 Meeting OCT-07-19 10:02 AM
Expense

09/16/19 BAGEL HUT 525 FULTON ST FARMINGDALE NY 11735 chk 3316R $0.00 R-DET Memo $64.47 Meeting OCT-07-19 10:02 AM
Expense

09/16/19 COSTCO 10 GARET PL COMMACK NY 11725 chk 3316R $0.00 R-DET Memo $129.68 Office OCT-07-19 10:02 AM
Supplies

09/16/19 COSTCO 10 GARET PL COMMACK NY 11725 chk 3316R $0.00 R-DET Memo $78.68 Office OCT-07-19 10:02 AM
Supplies

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Filer ID: C87383 2019 SCHEDULE: F EXPENDITURES/PAYMENTS

DATE NAME ADDRESS CHECK NO. AMOUNT PURPOSE EXPLANATION RECORD DATE

09/16/19 COSTCO 10 GARET PL COMMACK NY 11725 chk 3316R $0.00 R-DET Memo $157.58 Office OCT-07-19 10:02 AM
Supplies

09/16/19 HURRICANE GRILL STE 7, 694 MOTOR PKWY HAUPPAUGE NY 11788 chk 3316R $0.00 R-DET Memo $139.23 MeetingOCT-07-19 10:02 AM
Expense

09/16/19 STAPLES 2100 NESCONSET HWY STONY BROOK NY 11790 chk 3316R $0.00 R-DET Memo $113.45 Office OCT-07-19 10:02 AM
Supplies

09/16/19 JON KAIMAN P.O. BOX 220094, PO BOX GREAT NECK NY 11022 chk 3315 $1,140.03 REIMB Reimbursement OCT-07-19 10:02 AM
220094

09/20/19 TUCKER GREEN CONSULTING INC FL 30, 30 BROAD ST NEW YORK NY 10004 chk 3317 $14,000.00 OTHER Consultant OCT-07-19 10:02 AM

09/20/19 TRISTAR GRAPHICS 75 SEALEY AVE HEMPSTEAD NY 11550 chk 3318 $1,214.55 OTHER Printing OCT-07-19 10:02 AM

09/23/19 POWER PLAY STRATEGIES FL 6, 321 BROADWAY NEW YORK NY 10007 chk 3319 $3,000.00 OTHER Consultant OCT-07-19 10:02 AM

09/23/19 NEW YORK STATE DEMOCRATIC FL 10, 461 PARK AVE S NEW YORK NY 10016 chk EFT $5,100.00 OTHER Transfer OCT-07-19 10:02 AM
COMMITTEE

09/24/19 OPTIMUM 11 INDUSTRIAL RD PORT JEFFERSON NY 11776 chk 3320 $493.20 OTHER Internet OCT-07-19 10:02 AM
STATION

09/25/19 NEW YORK STATE DEMOCRATIC FL 10, 461 PARK AVE S NEW YORK NY 10016 chk EFT $38,800.00 OTHER Transfer OCT-07-19 10:02 AM
COMMITTEE

09/27/19 JON KAIMAN P.O. BOX 220094, PO BOX GREAT NECK NY 11022 chk 3321 $3,750.00 OTHER Consultant OCT-07-19 10:02 AM
220094

09/30/19 KEITON GRUNDFAST 23 SYDNEY AVE FARMINGVILLE NY 11738 chk EFT $1,500.00 OTHER Payroll OCT-07-19 10:02 AM

09/30/19 MARK GUARNACCIA 19 HARRISON ST., 19 POUGHKEEPSIE NY 12601 chk EFT $2,750.00 OTHER Payroll OCT-07-19 10:02 AM
HARRISON ST

09/30/19 PORTIA INGRAM 180 N CLINTON AVE BAY SHORE NY 11706 chk EFT $1,500.00 OTHER Payroll OCT-07-19 10:02 AM

09/30/19 IAN JOAQUIN-ARTHUR 52 BAYVIEW AVE BABYLON NY 11702 chk EFT $1,500.00 OTHER Payroll OCT-07-19 10:02 AM

09/30/19 CRISTIAN MACARIO 44 WARWICK RD ISLAND PARK NY 11558 chk EFT $1,750.00 OTHER Payroll OCT-07-19 10:02 AM

09/30/19 SCHEDULEF-UNITEMIZED $413.41 OCT-07-19 10:02 AM

Filer ID: C87383 2019 D SCHEDULE: F


OCT-09-19 07:53 AM BELLONE FOR SUFFOLK Page 14

NYS BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT

Filer ID: C87383 2019 SCHEDULE: F EXPENDITURES/PAYMENTS

DATE NAME ADDRESS CHECK NO. AMOUNT PURPOSE EXPLANATION RECORD DATE

09/30/19 PAYCHEX 911 PANORAMA TRL S ROCHESTER NY 14625 chk EFT $1,511.33 OTHER Payroll Taxes OCT-07-19 10:02 AM

09/30/19 DEREK POPPE 32 GROVE PL BABYLON NY 11702 chk EFT $3,500.00 OTHER Payroll OCT-07-19 10:02 AM

09/30/19 PADRAIC SIEBER 2964 COUNTY ROAD 306 ROCKDALE TX 76567 chk EFT $1,500.00 OTHER Payroll OCT-07-19 10:02 AM

09/30/19 SAMUEL STUTO 19 NEWELL CT ALBANY NY 12204 chk EFT $1,500.00 OTHER Payroll OCT-07-19 10:02 AM

09/30/19 JASMIN TOBON 54 CLAREMON AVE SAINT JAMES NY 11780 chk $1,500.00 OTHER Payroll OCT-07-19 10:02 AM

09/30/19 OWEN MCGRATH 32 CENTER ST LAKE NY 11779 chk $1,500.00 OTHER Payroll OCT-07-19 10:02 AM
RONKONKOMA

NO. of TRANSACTIONS 227 TOTAL $833,298.28

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OCT-09-19 07:53 AM BELLONE FOR SUFFOLK Page 1

NYS BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT

Filer ID: C87383 2019 32 DAY PRE GENERAL (D) SCHEDULE: O PARTNERS/SUBCONTRACTS

PART

DATE NAME ADDRESS ATTR. AMOUNT AMOUNT EXPLANATION RECORD DATE


15 EQUESTRIAN CT
08/06/19 SOMERSET WOODS ASSOCIATES, LLC HUNTINGTON NY 11743 $1.5 LLC $1,500.00 OCT-07-19 10:02 AM
MICHELLE OSTERLAND
15 EQUESTRIAN CT
08/06/19 SOMERSET WOODS ASSOCIATES, LLC HUNTINGTON NY 11743 $498 LLC $1,500.00 OCT-07-19 10:02 AM
DAVID OSTERLAND
24 LOCUST LN
08/06/19 SOMERSET WOODS ASSOCIATES, LLC NORTHPORT NY 11768 $151.5 LLC $1,500.00 OCT-07-19 10:02 AM
MARION MORDENTE
24 LOCUST LN
08/06/19 SOMERSET WOODS ASSOCIATES, LLC NORTHPORT NY 11768 $1.5 LLC $1,500.00 OCT-07-19 10:02 AM
ROSEMARY ABRAMS
24 LOCUST LN
08/06/19 SOMERSET WOODS ASSOCIATES, LLC NORTHPORT NY 11768 $847.5 LLC $1,500.00 OCT-07-19 10:02 AM
LEONARD ABRAMS
STE 184, 225 BROADHOLLOW MELVILLE
08/09/19 R SQUARED LLC MITCHELL RECHLER NY 11747 $5000 LLC $5,000.00 OCT-07-19 10:02 AM
RD

08/16/19 PROSPECT SPORTS PARTNERS LLC 235 W 104TH ST NEW YORK NY 10025 $5000 LLC $5,000.00 OCT-07-19 10:02 AM
KENNETH HENDERSON

08/21/19 LAMAR STREET PROPERTIES LLC CLEAR FLO TECHNOLOGIES, LINDENHURST NY 11757 $3500 LLC $3,500.00 OCT-07-19 10:02 AM
STEVEN MACCHIO 110 A ROUTE 109

08/22/19 BH REALTY GROUP, LLC SUNIL APT 20J, 259 MINEOLA BLVDMINEOLA NY 11501 $2000 LLC $2,000.00 OCT-07-19 10:02 AM
RIHAL

08/25/19 TLM ASSOCIATES LLC THOMAS APT 519, 360 FURMAN ST BROOKLYN NY 11201 $250 LLC $250.00 OCT-07-19 10:02 AM
MCMAHON

09/10/19 AMNEAL PHARMACEUTICALS OF NY AMNEAL PHARMACEUTICALS YAPHANK NY 11980 $5000 LLC $5,000.00 OCT-07-19 10:02 AM
LLC CHINTU PATEL LLC, 50 HORSEBLOCK RD

87 10TH ST
09/30/19 FOREST LAKE EQUITIES LLC PETER GARDEN CITY NY 11530 $1000 LLC $1,000.00 OCT-07-19 10:02 AM
FLOREY

Filer ID: C87383 2019 D SCHEDULE: O