JUL-17-12 12:01 PM

Page 1

FRIENDS OF SENATOR LIBOUS COMMITTEE (2010)

NYS BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT

Filer ID: A43800 2012 JULY PERIODIC (K)

DATE

NAME

SCHEDULE: F

ADDRESS

EXPENDITURES/PAYMENTS

CHECK NO.

AMOUNT

PURPOSE

EXPLANATION

RECORD DATE

01/16/12 WEST PAYMENT CENTER

P.O. BOX 6292

CAROL STREAM

IL

60197

8814

$166.00

CONSV

JUL-04-12 12:00 AM

01/16/12 TIME WARNER

PO BOX 11825

NEWARK

NJ

07101

8815

$133.26

CONSV

JUL-04-12 12:00 AM

01/16/12 FRANK CORDISCO

278 RIVERSIDE DR.

BINGHAMTON

NY

13905

8813

$2,356.00

OFFCE

JUL-04-12 12:00 AM

01/16/12 JIM THOMAS

25 WOODLAND RD.

BINGHAMTON

NY

13901

8821

$875.00

CONSV

JUL-04-12 12:00 AM

01/16/12 CONFIDATA

P.O. BOX 353

UTICA

NY

13503

8820

$176.31

OFFCE

JUL-04-12 12:00 AM

01/16/12 SILO RESTAURANT

203 MORAN RD.

GREENE

NY

13778

8819

$2,534.08

OTHER

01/16/12 VISIONS FCU

24 MCKINLEY AVE.

ENDICOTT

NY

13760

8818

$635.85

CONSV

JUL-04-12 12:00 AM

01/16/12 MICHELLE DUFFY

317 SCHAFFER AVE.

SYRACUSE

NY

13206

8817

$540.00

CONSL

JUL-04-12 12:00 AM

01/16/12 VERIZON

P.O. BOX 1100

ALBANY

NY

12250

8816

$33.55

CONSV

JUL-04-12 12:00 AM

01/23/12 TIME WARNER

PO BOX 11825

NEWARK

NJ

07101

8827

$183.30

CONSV

JUL-04-12 12:00 AM

01/23/12 FOOD CONSULTANTS INC.

1 STUART ST.

BINGHAMTON

NY

13901

8824

$849.85

CONSV

JUL-04-12 12:00 AM

01/23/12 ENTERHOST.COM

801 CHERRY ST.

FORT WORTH

TX

76102

8823

$330.00

CONSV

JUL-04-12 12:00 AM

01/23/12 TW TELECOM

PO BOX 172567

DENVER

CO

80217

8826

$1,233.03

OFFCE

JUL-04-12 12:00 AM

01/23/12 59-61 COURT ST. LLC

P.O. BOX 231161

GREAT NECK

NY

11023

8825

$350.00

RENTO

JUL-04-12 12:00 AM

01/24/12 JIM THOMAS

25 WOODLAND RD.

BINGHAMTON

NY

13901

EFT

$1,558.75

WAGES

JUL-04-12 12:00 AM

01/24/12 PAYCHEX

215 GREENFIELD PKWY.

LIVERPOOL

NY

13088

EFT

$1,195.01

OTHER

PAYROLL TAX

JUL-04-12 12:00 AM

OTHER

NOTE: $74.20

JUL-04-12 12:00 AM

8828

01/30/12 UNITIMIZED

Filer ID:

A43800

2012

SCHEDULE:

HOLIDAY RECEPTION

JUL-04-12 12:00 AM

JUL-17-12 12:01 PM

Page 2

FRIENDS OF SENATOR LIBOUS COMMITTEE (2010)

NYS BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT

Filer ID: A43800 2012

DATE

NAME

SCHEDULE: F

ADDRESS

EXPENDITURES/PAYMENTS

CHECK NO.

AMOUNT

PURPOSE

EXPLANATION

RECORD DATE

01/30/12 PETER MORRIS

66 CHENANGO ST.

BINGHAMTON

NY

13901

8828

$74.20

OTHER

01/30/12 PATRICK O'DONNELL

15 HERBERT DR.

NEWCASTLE

DE

19720

8829

$900.00

FUNDR

JUL-04-12 12:00 AM

01/30/12 JOSH CHO

137A SHORE RD.

MT. SINAI

NY

11766

8830

$675.00

FUNDR

JUL-04-12 12:00 AM

01/30/12 JOE CAPANI

6 GARY ST.

BINGHAMTON

NY

13905

8831

$395.80

OFFCE

JUL-04-12 12:00 AM

01/30/12 BINGHAMTON SENATORS

1 STUART ST.

BINGHAMTON

NY

13901

8832

$1,200.00

OTHER

CALDER CUP

JUL-04-12 12:00 AM

01/30/12 NY LEGAL PUBLISHING CORP.

136 RAILROAD AVE. EXT.

ALBANY

NY

12205

8834

$159.30

OTHER

TREATISE

JUL-04-12 12:00 AM

01/30/12 MICHAEL'S

2317 VESTAL PKWY. E.

VESTAL

NY

13850

8835

FUNDR

NOTE: $171.83

JUL-04-12 12:00 AM

01/30/12 TIA ZINK

6151 STATE RT. 38

NEWARK
VALLEY

NY

13811

8835

FUNDR

AUCTION EXPENSE
REIMBURSEMENT

JUL-04-12 12:00 AM

CONSV

NOTE: $197.36

JUL-07-12 12:00 AM

$171.83

8833

01/30/12 UNITIMIZED

TRAVEL EXPENSE
REIMBURSEMENT

JUL-04-12 12:00 AM

01/30/12 TIME WARNER

PO BOX 11825

NEWARK

NJ

07101

8837

$354.53

OFFCE

JUL-04-12 12:00 AM

01/30/12 DL GROUP

P.O. BOX 361

SPENCER

NY

14883

8836

$2,968.47

FUNDR

JUL-04-12 12:00 AM

01/30/12 BUSINESS CARD

P.O. BOX 15796

WILMINGTON

DE

19886

8833

$2,155.93

OTHER

CREDIT CARD

JUL-07-12 12:00 AM

01/30/12 CORTESE

117 ROBINSON ST.

BINGHAMTON

NY

13904

8833

CONSV

NOTE: $53.62

JUL-07-12 12:00 AM

01/30/12 STAPLES

1290 UPPER FRONT ST.

BINGHAMTON

NY

13901

8833

CONSV

NOTE: $108.49

JUL-07-12 12:00 AM

01/30/12 APPLE STORE

1 CROSSGATES MALL RD.

ALBANY

NY

12203

8833

CONSV

NOTE: $139.27

JUL-07-12 12:00 AM

01/30/12 APPLE STORE

1 CROSSGATES MALL RD.

ALBANY

NY

12203

8833

CONSV

NOTE: $1596.19

JUL-07-12 12:00 AM

01/30/12 AMTRAK

525 EAST ST,

RENSSELAER

NY

12144

8833

CONSV

NOTE: $61

JUL-07-12 12:00 AM

Filer ID:

A43800

2012

SCHEDULE:

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Page 3

FRIENDS OF SENATOR LIBOUS COMMITTEE (2010)

NYS BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT

Filer ID: A43800 2012

DATE

NAME

SCHEDULE: F

ADDRESS

EXPENDITURES/PAYMENTS

CHECK NO.

01/31/12 PAYCHEX

215 GREENFIELD PKWY.

LIVERPOOL

NY

13088

EFT

02/03/12 NUMBER 5

33 S. WASHINGTON ST.

BINGHAMTON

NY

13903

8838

02/03/12 CTS HOLDINGS

P.O. BOX 6600

HAGERSTOWN

MD

21740

EFT

02/06/12 KEURIG

55 WALKERS BROOK DR.

READING

MA

01867

02/06/12 BEST BUY

3209 VESTAL PKWY. E.

VESTAL

NY

02/06/12 APPLE STORE

9090 CAROUSEL CENTER

DR.

SYRACUSE

02/06/12 CENTER SQUARE PUB

32 DOVE ST.

02/06/12 LOMBARDO'S RESTAURANT

AMOUNT

PURPOSE

EXPLANATION

OTHER

$18,463.49

FUNDR

$157.08

OTHER

CREDIT CARD
PROCESSING

JUL-12-12 12:00 AM

EFT

CONSV

NOTE: $92.62

JUL-08-12 12:00 AM

13850

EFT

CONSV

NOTE: $557.23

JUL-08-12 12:00 AM

NY

13290

EFT

CONSV

NOTE: $85.32

JUL-08-12 12:00 AM

ALBANY

NY

12210

EFT

CONSV

NOTE: $85.25

JUL-08-12 12:00 AM

121 MADISON AVE.

ALBANY

NY

12207

EFT

CONSV

NOTE: $136.40

JUL-08-12 12:00 AM

02/06/12 MAD MOOSE SALOON

53 CHENANGO ST.

BINGHAMTON

NY

13901

EFT

CONSV

NOTE: $50.37

JUL-08-12 12:00 AM

02/06/12 EL MARIACHI MEXICAN

RESTAURANT

144 WASHINGTON AVE.

ALBANY

NY

12210

EFT

CONSV

NOTE: $78.69

JUL-08-12 12:00 AM

02/06/12 BENNEDUMS

350 STATE ST.

BINGHAMTON

NY

13901

EFT

OFFCE

NOTE: $107.46

JUL-08-12 12:00 AM

EFT

CONSV

NOTE: $1374.76

JUL-08-12 12:00 AM

02/06/12 UNTIMIZED

FUTA

RECORD DATE

$71.10

JUL-04-12 12:00 AM
JUL-04-12 12:00 AM

02/06/12 TIME WARNER

PO BOX 11827

NEWARK

NJ

07101

8850

$116.95

CONSV

JUL-03-12 12:00 AM

02/06/12 MICHELLE DUFFY

317 SCHAFFER AVE.

SYRACUSE

NY

13206

8849

$67.50

CONSL

JUL-03-12 12:00 AM

02/06/12 AT&T MOBILITY

P.O. BOX 6463

CAROL STREAM

IL

60197

8848

$1,186.99

CONSV

JUL-03-12 12:00 AM

02/06/12 UNIVERSITY CLUB OF ALBANY

141 WASHINGTON AVE.

ALBANY

NY

12210

8847

$1,817.32

CONSV

JUL-03-12 12:00 AM

02/06/12 CALLAHAN DIGITAL PRINTING

229 LOWER STELLA

IRELAND RD.

BINGHAMTON

NY

13905

8846

$43.20

OTHER

Filer ID:

A43800

2012

SCHEDULE:

POSTERS

JUL-03-12 12:00 AM

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Page 4

FRIENDS OF SENATOR LIBOUS COMMITTEE (2010)

NYS BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT

Filer ID: A43800 2012

DATE

NAME

SCHEDULE: F

ADDRESS

EXPENDITURES/PAYMENTS

CHECK NO.

AMOUNT

PURPOSE

EXPLANATION

RECORD DATE

02/06/12 DL GROUP

P.O. BOX 361

SPENCER

NY

14883

8845

$1,551.50

FUNDR

JUL-03-12 12:00 AM

02/06/12 FLS CONNECT

7300 HUDSON BLVD.

ST. PAUL

MN

55128

8844

$500.00

VOTER

JUL-03-12 12:00 AM

02/06/12 KEVIN CRUMB

1098 STATE ST.

ALBANY

NY

12203

8843

$276.01

OTHER

TRAVEL EXPENSE
REIMBURSEMENT

JUL-03-12 12:00 AM

02/06/12 BINGHAMTON RIVERWALK

225 WATER ST.

BINGHAMTON

NY

13901

8843

OTHER

NOTE: $238.26

JUL-03-12 12:00 AM

8843

OTHER

NOTE: $37.75

JUL-03-12 12:00 AM

02/06/12 UNITIMIZED
02/06/12 BINGHAMTON CLUB

83 FRONT ST.

BINGHAMTON

NY

13905

8842

$250.71

CONSV

JUL-03-12 12:00 AM

02/06/12 CHEMUNG SPRING WATER CO.

P.O. BOX 247

CHEMUNG

NY

14825

8841

$35.40

CONSV

JUL-03-12 12:00 AM

02/06/12 WOLFE COMMUNICATIONS

4 KEENEYVILLE RD.

MIDDLEBURY
CNTR

PA

16935

8840

$405.00

OFFCE

JUL-03-12 12:00 AM

02/06/12 ROB SALAMIDA CO.

71 PRATT AVE.

JOHNSON CITY

NY

13790

8839

$544.50

OTHER

STEAK SEASONING

JUL-03-12 12:00 AM

02/06/12 CARDMEMBER SERVICE

P.O. BOX 790408

ST. LOUIS

MO

63179

EFT

$6,425.81

OTHER

CREDIT CARD

JUL-08-12 12:00 AM

02/06/12 LOWES

1318 UPPER FRONT ST.

BINGHAMTON

NY

13901

EFT

CONSV

NOTE: $51.11

JUL-08-12 12:00 AM

02/06/12 LOWES

271 ROUTE 9W

GLENMONT

NY

12077

EFT

CONSV

NOTE: $202.55

JUL-08-12 12:00 AM

02/06/12 STAPLES

500 STAPLES DR.

FRAMINGHAM

MA

01702

EFT

CONSV

NOTE: $96.20

JUL-08-12 12:00 AM

02/06/12 STAPLES

500 STAPLES DR.

FRAMINGHAM

MA

01702

EFT

CONSV

NOTE: $215.98

JUL-08-12 12:00 AM

02/06/12 CONSTANT CONTACT

1601 TRAPELO RD.

WALTHAM

MA

02451

EFT

CONSV

NOTE: $86.40

JUL-08-12 12:00 AM

02/06/12 CARBONITE.COM

177 HUNTINGTON AVE.

BOSTON

MA

02115

EFT

CONSV

NOTE: $56.05

JUL-08-12 12:00 AM

02/06/12 KEURIG

55 WALKERS BROOK DR.

READING

MA

01867

EFT

CONSV

NOTE: $129.55

JUL-08-12 12:00 AM

Filer ID:

A43800

2012

SCHEDULE:

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Page 5

FRIENDS OF SENATOR LIBOUS COMMITTEE (2010)

NYS BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT

Filer ID: A43800 2012

DATE

NAME

SCHEDULE: F

ADDRESS

EXPENDITURES/PAYMENTS

CHECK NO.

AMOUNT

PURPOSE

EXPLANATION

RECORD DATE

02/06/12 1-800-FLOWERS.COM

1 OLD COUNTRY RD.

CARLE PLACE

NY

11514

EFT

OTHER

NOTE: $81.64;
FLORAL

JUL-08-12 12:00 AM

02/06/12 IRON GATE CAFE

182A WASHINGTON AVE.

ALBANY

NY

12210

EFT

CONSV

NOTE: $63.40

JUL-08-12 12:00 AM

02/06/12 ANNA O'KEEFFE'S PUB

138 WASHINGTON AVE.

ALBANY

NY

12210

EFT

CONSV

NOTE: $56.50

JUL-08-12 12:00 AM

02/06/12 QUICKWAY

195 COUNTY ROUTE 48

OTEGO

NY

13825

EFT

CONSV

NOTE: $51.55

JUL-08-12 12:00 AM

02/06/12 SUNOCO

124 MAPLE ST.

AFTON

NY

13730

EFT

CONSV

NOTE: $61.52

JUL-08-12 12:00 AM

02/06/12 HP HOME STORE

3000 HANOVER ST.

PALO ALTO

CA

94304

EFT

CONSV

NOTE: $139.49

JUL-08-12 12:00 AM

02/06/12 TELEFLORA.COM

11444 W. OLYMPIC BLVD.

LOS ANGELES

CA

90064

EFT

OTHER

NOTE: $54.94;
FLORAL

JUL-08-12 12:00 AM

02/06/12 CRAIN'S INSIDER

16626 COLLECTION
CENTER DR.

CHICAGO

IL

60693

EFT

CONSV

NOTE: $299

JUL-08-12 12:00 AM

02/06/12 NEXVORTEX

510 SPRING ST.

HERNDON

VA

20170

EFT

OFFCE

NOTE: $133.44

JUL-08-12 12:00 AM

02/06/12 KEURIG

55 WALKERS BROOK DR.

READING

MA

01867

EFT

CONSV

NOTE: $59.48

JUL-08-12 12:00 AM

02/06/12 HP HOME STORE

3000 HANOVER ST.

PALO ALTO

CA

94304

EFT

CONSV

NOTE: $64.24

JUL-08-12 12:00 AM

02/06/12 WALL STREET JOURNAL

200 LIBERTY ST.

NEW YORK

NY

10281

EFT

CONSV

NOTE: $374.40

JUL-08-12 12:00 AM

02/06/12 PHONE.COM

184 S. LIVINGSTON AVE.

LIVINGSTON

NJ

07039

EFT

CONSV

NOTE: $215.52

JUL-08-12 12:00 AM

02/06/12 LOGITECH

7600 GATEWAY BLVD.

NEWARK

CA

94560

EFT

CONSV

NOTE: $54.43

JUL-08-12 12:00 AM

02/06/12 KEURIG

55 WALKERS BROOK DR.

READING

MA

01867

EFT

CONSV

NOTE: $92.62

JUL-08-12 12:00 AM

02/06/12 LOGITECH

7600 GATEWAY BLVD.

NEWARK

CA

94560

EFT

CONSV

NOTE: $517.07

JUL-08-12 12:00 AM

02/06/12 AMAZON.COM

1200 12TH AVE. SO.

SEATTLE

WA

98144

EFT

CONSV

NOTE: $52

JUL-08-12 12:00 AM

Filer ID:

A43800

2012

SCHEDULE:

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Page 6

FRIENDS OF SENATOR LIBOUS COMMITTEE (2010)

NYS BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT

Filer ID: A43800 2012

DATE

NAME

SCHEDULE: F

ADDRESS

EXPENDITURES/PAYMENTS

CHECK NO.

AMOUNT

PURPOSE

EXPLANATION

RECORD DATE

02/06/12 HP HOME STORE

3000 HANOVER ST.

PALO ALTO

CA

94304

EFT

CONSV

NOTE: $323.99

JUL-08-12 12:00 AM

02/06/12 THE FARMHOUSE

5649 STATE ROUTE 7

ONEONTA

NY

13820

EFT

CONSV

NOTE: $324.64

JUL-08-12 12:00 AM

02/07/12 CTS HOLDINGS

P.O. BOX 6600

HAGERSTOWN

MD

21740

EFT

$25.00

OTHER

CREDIT CARD
PROCESSING

JUL-12-12 12:00 AM

02/10/12 PAYCHEX

215 GREENFIELD PKWY.

LIVERPOOL

NY

13088

EFT

$176.13

OTHER

PAYROLL PROCESSING JUL-03-12 12:00 AM

02/13/12 GENNARELLI'S FLOWER SHOP

105 COURT ST.

BINGHAMTON

NY

13901

8853

$105.79

OTHER

FLORAL

02/13/12 TIME WARNER

PO BOX 11825

NEWARK

NJ

07101

8860

$133.34

CONSV

JUL-03-12 12:00 AM

02/13/12 JIM THOMAS

25 WOODLAND RD.

BINGHAMTON

NY

13901

8855

$875.00

CONSV

JUL-03-12 12:00 AM

02/13/12 DL GROUP

P.O. BOX 361

SPENCER

NY

14883

8856

$389.46

FUNDR

JUL-03-12 12:00 AM

02/13/12 WILLIAMS BUSINESS MACHINES

135 RIDGE RD.

VESTAL

NY

13850

8857

$158.00

OFFCE

JUL-03-12 12:00 AM

02/13/12 VISIONS FCU

24 MCKINLEY AVE.

ENDICOTT

NY

13760

8858

$635.85

CONSV

JUL-03-12 12:00 AM

02/13/12 WEST PAYMENT CENTER

P.O. BOX 6292

CAROL STREAM

IL

60197

8859

$166.00

CONSV

JUL-03-12 12:00 AM

02/13/12 VERIZON

P.O. BOX 1100

ALBANY

NY

12250

8852

$33.55

CONSV

JUL-03-12 12:00 AM

02/13/12 TIME WARNER

PO BOX 11827

NEWARK

NJ

07101

8851

$12.33

CONSV

JUL-03-12 12:00 AM

02/13/12 TIOGA COUNTY REPUBLICAN

COMMITTEE

P.O. BOX 361

SPENCER

NY

14883

8854

$100.00

OTHER

BREAKFAST

JUL-03-12 12:00 AM

02/14/12 CTS HOLDINGS

P.O. BOX 6600

HAGERSTOWN

MD

21740

EFT

$17.97

OTHER

CREDIT CARD
PROCESSING

JUL-12-12 12:00 AM

02/20/12 FLS CONNECT

7300 HUDSON BLVD.

ST. PAUL

MN

55128

8862

$500.00

VOTER

JUL-03-12 12:00 AM

02/20/12 HANCOCK HERALD

P.O. BOX 519

HANCOCK

NY

13783

8863

$32.00

CONSV

JUL-03-12 12:00 AM

Filer ID:

A43800

2012

SCHEDULE:

JUL-03-12 12:00 AM

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Page 7

FRIENDS OF SENATOR LIBOUS COMMITTEE (2010)

NYS BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT

Filer ID: A43800 2012

DATE

NAME

SCHEDULE: F

ADDRESS

EXPENDITURES/PAYMENTS

CHECK NO.

AMOUNT

PURPOSE

EXPLANATION

RECORD DATE

02/20/12 CALLAHAN DIGITAL PRINTING

229 LOWER STELLA

IRELAND RD.

BINGHAMTON

NY

13905

8864

$1,479.60

FUNDR

JUL-03-12 12:00 AM

02/20/12 ROBERT CAREY AS RECEIVER

122 STATE ST.

BINGHAMTON

NY

13901

8865

$350.00

RENTO

JUL-03-12 12:00 AM

02/20/12 TW TELECOM

PO BOX 172567

DENVER

CO

80217

8861

$464.75

OFFCE

JUL-03-12 12:00 AM

02/24/12 PAYCHEX

215 GREENFIELD PKWY.

LIVERPOOL

NY

13088

EFT

$1,185.01

OTHER

02/24/12 BOB NIELSEN

4 CLIFTON AVE.

BINGHAMTON

NY

13905

EFT

$1,558.75

WAGES

JUL-03-12 12:00 AM

02/27/12 TIME WARNER

PO BOX 11825

NEWARK

NJ

07101

8867

$183.30

CONSV

JUL-03-12 12:00 AM

02/27/12 TOWN OF UNION REPUBLICAN

COMMITTEE

2606 GRANDVIEW PL.

ENDICOTT

NY

13760

8868

$50.00

OTHER

BREAKFAST

JUL-03-12 12:00 AM

02/27/12 AMERICAN EXPRESS

P.O. BOX 53852

PHOENIX

AZ

85072

EFT

$7.95

OTHER

CREDIT CARD
PROCESSING

JUL-12-12 12:00 AM

02/27/12 TIME WARNER

PO BOX 11825

NEWARK

NJ

07101

8866

$354.61

OFFCE

OGDEN

UT

84201

EFT

$330.17

OTHER

INCOME TAX

JUL-03-12 12:00 AM

$89.90

OTHER

CREDIT CARD
PROCESSING

JUL-12-12 12:00 AM

02/29/12 INTERNAL REVENUE SERVICE

PAYROLL TAX

JUL-03-12 12:00 AM

JUL-03-12 12:00 AM

03/01/12 CTS HOLDINGS

P.O. BOX 6600

HAGERSTOWN

MD

21740

EFT

03/02/12 BINGHAMTON CLUB

83 FRONT ST.

BINGHAMTON

NY

13905

8871

$250.71

CONSV

03/02/12 BUSINESS CARD

P.O. BOX 15796

WILMINGTON

DE

19886

8870

$2,486.43

OTHER

CREDIT CARD

JUL-07-12 12:00 AM

03/02/12 OAKS INN

122 OAK HILL AVE.

ENDICOTT

NY

13760

8870

CONSV

NOTE: $132.56

JUL-07-12 12:00 AM

8870

CONSV

NOTE: $646.22

JUL-07-12 12:00 AM

03/02/12 UNITIMIZED

JUL-03-12 12:00 AM

03/02/12 THE HELMSLEY

1320 YORK AVE.

NEW YORK

NY

10021

8870

FUNDR

NOTE: $510

JUL-07-12 12:00 AM

03/02/12 THE HELMSLEY

1320 YORK AVE.

NEW YORK

NY

10021

8870

FUNDR

NOTE: $255

JUL-07-12 12:00 AM

Filer ID:

A43800

2012

SCHEDULE:

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Page 8

FRIENDS OF SENATOR LIBOUS COMMITTEE (2010)

NYS BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT

Filer ID: A43800 2012

DATE

NAME

SCHEDULE: F

ADDRESS

EXPENDITURES/PAYMENTS

CHECK NO.

AMOUNT

PURPOSE

EXPLANATION

RECORD DATE

03/02/12 THE CLARKE'S GROUP

915 THIRD AVE.

NEW YORK

NY

10022

8870

FUNDR

NOTE: $73.57

JUL-07-12 12:00 AM

03/02/12 BARNSIDER

480 SAND CREEK RD.

ALBANY

NY

12205

8870

CONSV

NOTE: $204.56

JUL-07-12 12:00 AM

03/02/12 RALPH'S TAVERN

1328 CENTRAL AVE.

ALBANY

NY

12205

8870

CONSV

NOTE: $66.32

JUL-07-12 12:00 AM

03/02/12 WOLFE COMMUNICATIONS

4 KEENEYVILLE RD.

MIDDLEBURY
CNTR

PA

16935

8872

03/02/12 CAMPAGNOLA RESTAURANT

1382 1ST AVE.

NEW YORK

NY

10021

8870

FUNDR

NOTE: $598.20

JUL-07-12 12:00 AM

03/05/12 HOTEL ALBANY

40 LODGE ST.

ALBANY

NY

12207

EFT

OTHER

NOTE: $229.90;
TRAINING

JUL-09-12 12:00 AM

03/05/12 BINGHAMTON UNIVERSITY

P.O. BOX 6000

BINGHAMTON

NY

13902

EFT

OTHER

NOTE: $480;
TRAINING

JUL-09-12 12:00 AM

03/05/12 MILLER AUTO TEAM

4455 VESTAL PKWY. E.

VESTAL

NY

13850

EFT

CONSV

NOTE: $115.39

JUL-09-12 12:00 AM

03/05/12 NETWORK SOLUTIONS

13861 SUNRISE VALLEY

DR.

HERNDON

VA

20171

EFT

CONSV

NOTE: $86.97

JUL-09-12 12:00 AM

03/05/12 HP HOME STORE

3000 HANOVER ST.

PALO ALTO

CA

94304

EFT

CONSV

NOTE: $63.33

JUL-09-12 12:00 AM

03/05/12 ZINGERMAN'S

422 DETROIT ST.

ANN ARBOR

MI

48104

EFT

CONSV

NOTE: $66.74

JUL-09-12 12:00 AM

03/05/12 AMAZON.COM

1200 12TH AVE. SO.

SEATTLE

WA

98144

EFT

CONSV

NOTE: $61.31

JUL-09-12 12:00 AM

03/05/12 ZINGERMAN'S

422 DETROIT ST.

ANN ARBOR

MI

48104

EFT

CONSV

NOTE: $121.99

JUL-09-12 12:00 AM

03/05/12 CLEAR CUT AWARDS

1075 YORBA PL.

PLACENTIA

CA

92870

EFT

OTHER

NOTE: $185.75;
DINNER

JUL-09-12 12:00 AM

03/05/12 AMAZON.COM

1200 12TH AVE. SO.

SEATTLE

WA

98144

EFT

CONSV

NOTE: $53.96

JUL-09-12 12:00 AM

03/05/12 AMAZON.COM

1200 12TH AVE. SO.

SEATTLE

WA

98144

EFT

CONSV

NOTE: $75.99

JUL-09-12 12:00 AM

03/05/12 LOGITECH

7600 GATEWAY BLVD.

NEWARK

CA

94560

EFT

OFFCE

NOTE: $323.99

JUL-09-12 12:00 AM

Filer ID:

A43800

2012

$312.91

SCHEDULE:

OFFCE

JUL-03-12 12:00 AM

JUL-17-12 12:01 PM

Page 9

FRIENDS OF SENATOR LIBOUS COMMITTEE (2010)

NYS BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT

Filer ID: A43800 2012

DATE

NAME

SCHEDULE: F

ADDRESS

EXPENDITURES/PAYMENTS

CHECK NO.

AMOUNT

PURPOSE

EXPLANATION

RECORD DATE

03/05/12 KEURIG

55 WALKERS BROOK DR.

READING

MA

01867

EFT

CONSV

NOTE: $69.68

JUL-09-12 12:00 AM

03/05/12 PHONE.COM

184 S. LIVINGSTON AVE.

LIVINGSTON

NJ

07039

EFT

CONSV

NOTE: $146.76

JUL-09-12 12:00 AM

03/05/12 AMAZON.COM

1200 12TH AVE. SO.

SEATTLE

WA

98144

EFT

CONSV

NOTE: $101.71

JUL-09-12 12:00 AM

03/05/12 FEDEX OFFICE

13155 NOEL RD.

DALLAS

TX

75240

EFT

FUNDR

NOTE: $163.55

JUL-09-12 12:00 AM

03/05/12 KEURIG

55 WALKERS BROOK DR.

READING

MA

01867

EFT

CONSV

NOTE: $69.68

JUL-09-12 12:00 AM

03/05/12 NASHVILLE WRAPS

242 MOLLY WATSON DR.

HENDERSONVIL
LE

TN

37075

EFT

FUNDR

NOTE: $182.23

JUL-09-12 12:00 AM

03/05/12 HOLIDAY INN ARENA

2-8 HAWLEY ST.

BINGHAMTON

NY

13901

EFT

OTHER

NOTE: $326.52;
SRCC/DINNER

JUL-09-12 12:00 AM

03/05/12 HOLIDAY INN ARENA

2-8 HAWLEY ST.

BINGHAMTON

NY

13901

EFT

OTHER

NOTE: $145.77;
DINNER

JUL-09-12 12:00 AM

03/05/12 MCDONALDS

603 E. MAIN ST.

ENDICOTT

NY

13760

EFT

OTHER

NOTE: $200; SRCC

JUL-09-12 12:00 AM

03/05/12 NORWICH PENNYSAVER

62 BORDEN AVE.

NORWICH

NY

13815

EFT

CONSV

NOTE: $109.99

JUL-09-12 12:00 AM

03/05/12 CENTER SQUARE PUB

32 DOVE ST.

ALBANY

NY

12210

EFT

CONSV

NOTE: $126.45

JUL-09-12 12:00 AM

03/05/12 ORIENTAL TRADING CO.

P.O. BOX 2308

OMAHA

NE

68103

EFT

OTHER

NOTE: $130

JUL-09-12 12:00 AM

03/05/12 U.S. POSTAL SERVICE

115 HENRY ST.

BINGHAMTON

NY

13902

EFT

POSTA

NOTE: $96.85

JUL-09-12 12:00 AM

03/05/12 WHOLE IN THE WALL

43 S. WASHINGTON ST.

BINGHAMTON

NY

13903

EFT

CONSV

NOTE: $50.12

JUL-09-12 12:00 AM

03/05/12 MAINESOURCE

1018 FRONT ST.

BINGHAMTON

NY

13905

EFT

OFFCE

NOTE: $109.43

JUL-09-12 12:00 AM

03/05/12 SOFTERWARE

132 WELSH RD.

HORSHAM

PA

19044

EFT

OTHER

NOTE: $700;
TRAINING

JUL-09-12 12:00 AM

EFT

CONSV

NOTE: $1700.37

JUL-09-12 12:00 AM

03/05/12 UNITIMIZED

Filer ID:

A43800

2012

SCHEDULE:

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Page 10

FRIENDS OF SENATOR LIBOUS COMMITTEE (2010)

NYS BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT

Filer ID: A43800 2012

DATE

NAME

SCHEDULE: F

ADDRESS

EXPENDITURES/PAYMENTS

CHECK NO.

AMOUNT

PURPOSE

EXPLANATION

RECORD DATE

03/05/12 AMERICAN EXPRESS

P.O. BOX 53852

PHOENIX

AZ

85072

EFT

$105.00

OTHER

CREDIT CARD
PROCESSING

JUL-12-12 12:00 AM

03/05/12 CARDMEMBER SERVICE

P.O. BOX 790408

ST. LOUIS

MO

63179

EFT

$15,414.79

OTHER

CREDIT CARD

JUL-09-12 12:00 AM

03/05/12 AVAST.COM

1840 GATEWAY DR.

SAN MATEO

CA

94404

EFT

CONSV

NOTE: $79.95

JUL-09-12 12:00 AM

03/05/12 LOGITECH

7600 GATEWAY BLVD.

NEWARK

CA

94560

EFT

CONSV

NOTE: $86.39

JUL-09-12 12:00 AM

03/05/12 LOMBARDO'S RESTAURANT

121 MADISON AVE.

ALBANY

NY

12207

EFT

CONSV

NOTE: $185.52

JUL-09-12 12:00 AM

03/05/12 LOWES

1318 UPPER FRONT ST.

BINGHAMTON

NY

13901

EFT

CONSV

NOTE: $128.40

JUL-09-12 12:00 AM

03/05/12 PROCOMM STUDIO SERVICES

189 CONTINUUM DR.

FLETCHER

NC

28732

EFT

CONSV

NOTE: $761.25

JUL-09-12 12:00 AM

03/05/12 OPC MARKETING

3939 BELT LINE RD.

ADDISON

TX

75001

EFT

OTHER

NOTE: $7290;
PHONES

JUL-09-12 12:00 AM

03/05/12 STAPLES

1290 UPPER FRONT ST.

BINGHAMTON

NY

13901

EFT

CONSV

NOTE: $151.83

JUL-09-12 12:00 AM

03/05/12 CONSTANT CONTACT

1601 TRAPELO RD.

WALTHAM

MA

02451

EFT

CONSV

NOTE: $86.40

JUL-09-12 12:00 AM

03/05/12 JT'S TAVERN

98 STATE ST.

BINGHAMTON

NY

13901

EFT

OTHER

NOTE: $74; SRCC

JUL-09-12 12:00 AM

03/05/12 PROCOMM STUDIO SERVICES

189 CONTINUUM DR.

FLETCHER

NC

28732

EFT

CONSV

NOTE: $187.50

JUL-09-12 12:00 AM

03/05/12 SAVE-ON-CRAFTS.COM

25 HANGAR WAY

WATSONVILLE

CA

95076

EFT

OTHER

NOTE: $89.12;
DINNER

JUL-09-12 12:00 AM

03/07/12 CTS HOLDINGS

P.O. BOX 6600

HAGERSTOWN

MD

21740

EFT

$25.32

OTHER

CREDIT CARD
PROCESSING

JUL-12-12 12:00 AM

03/08/12 CALLAHAN DIGITAL PRINTING

229 LOWER STELLA

IRELAND RD.

BINGHAMTON

NY

13905

8875

$120.96

CONSV

JUL-03-12 12:00 AM

03/08/12 AT&T MOBILITY

P.O. BOX 6463

CAROL STREAM

IL

60197

8876

$1,333.92

CONSV

JUL-03-12 12:00 AM

03/08/12 MERRY MAIDS

1118 STATE ROUTE 434

OWEGO

NY

13827

8877

$90.00

OFFCE

JUL-03-12 12:00 AM

Filer ID:

A43800

2012

SCHEDULE:

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Page 11

FRIENDS OF SENATOR LIBOUS COMMITTEE (2010)

NYS BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT

Filer ID: A43800 2012

DATE

NAME

SCHEDULE: F

ADDRESS

EXPENDITURES/PAYMENTS

CHECK NO.

AMOUNT

PURPOSE

EXPLANATION

RECORD DATE

03/08/12 CHEMUNG SPRING WATER CO.

P.O. BOX 247

CHEMUNG

NY

14825

8878

$35.40

CONSV

03/08/12 BROOME COUNTY REPUBLICAN

COMMITTEE

59 COURT ST.

BINGHAMTON

NY

13901

8874

$530.00

OTHER

03/08/12 UNIVERSITY CLUB OF ALBANY

141 WASHINGTON AVE.

ALBANY

NY

12210

8879

$1,404.06

CONSV

JUL-03-12 12:00 AM

03/09/12 TIME WARNER

PO BOX 11827

NEWARK

NJ

07101

8880

$116.95

CONSV

JUL-03-12 12:00 AM

03/12/12 FLS CONNECT

7300 HUDSON BLVD.

ST. PAUL

MN

55128

8882

$500.00

VOTER

JUL-03-12 12:00 AM

03/12/12 PAYCHEX

215 GREENFIELD PKWY.

LIVERPOOL

NY

13088

EFT

$137.47

OTHER

PAYROLL PROCESSING JUL-03-12 12:00 AM

03/12/12 STONE OFFICE

321 PEAR ST.

SCRANTON

PA

18505

8881

$2,463.00

OFFCE

JUL-03-12 12:00 AM

03/14/12 BROOME COUNTY REPUBLICAN

COMMITTEE

59 COURT ST.

BINGHAMTON

NY

13901

8883

$5,000.00

CNTRB

JUL-03-12 12:00 AM

03/16/12 VISIONS FCU

24 MCKINLEY AVE.

ENDICOTT

NY

13760

8884

$635.85

CONSV

JUL-03-12 12:00 AM

03/19/12 MADISON MOBIL

1075 MADISON AVE.

ALBANY

NY

12208

8896

03/19/12 UPTOWN LIMOUSINE SERVICE

49 GRISWOLD ST.

BINGHAMTON

NY

13904

8895

$800.55

FUNDR

JUL-03-12 12:00 AM

03/19/12 WEST PAYMENT CENTER

P.O. BOX 6292

CAROL STREAM

IL

60197

8894

$166.00

CONSV

JUL-03-12 12:00 AM

03/19/12 TIME WARNER

PO BOX 11827

NEWARK

NJ

07101

8893

$12.29

CONSV

JUL-03-12 12:00 AM

03/19/12 APPRIVER LLC

1101 GULF BREEZE PKWY.

GULF BREEZE

FL

32561

8892

$1,026.00

CONSV

JUL-03-12 12:00 AM

03/19/12 ELLIS BROTHERS

P.O. BOX 867

BINGHAMTON

NY

13902

8891

$6,966.00

OFFCE

JUL-03-12 12:00 AM

03/19/12 TIME WARNER

PO BOX 11825

NEWARK

NJ

07101

8890

$133.34

CONSV

JUL-03-12 12:00 AM

03/19/12 HINMAN HOWARD & KATTELL

P.O. BOX 5250

BINGHAMTON

NY

13902

8889

$37.20

PROFL

JUL-03-12 12:00 AM

Filer ID:

A43800

2012

OTHER

SCHEDULE:

JUL-03-12 12:00 AM
CREDIT CARD
PROCEEDS

NOTE: $57.57

JUL-03-12 12:00 AM

JUL-03-12 12:00 AM

JUL-17-12 12:01 PM

Page 12

FRIENDS OF SENATOR LIBOUS COMMITTEE (2010)

NYS BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT

Filer ID: A43800 2012

DATE

NAME

SCHEDULE: F

ADDRESS

EXPENDITURES/PAYMENTS

CHECK NO.

AMOUNT

PURPOSE

EXPLANATION

RECORD DATE

03/19/12 VIBRANT CREATIVE

293 CHESTNUT ST.

ONEONTA

NY

13820

8888

$1,000.00

CONSL

03/19/12 AVENET LLC

1300 GODWARD ST. N.E.

MINNEAPOLIS

MN

55413

8887

$1,250.00

OTHER

03/19/12 CONFIDATA

P.O. BOX 353

UTICA

NY

13503

8886

$110.97

CONSV

JUL-03-12 12:00 AM

03/19/12 INDEPENDENCE PARTY OF NY

PO BOX 695

HUNTINGTON

NY

11743

8885

$1,000.00

CNTRB

JUL-03-12 12:00 AM

03/19/12 AMANDA HOLZER

1098 STATE ST.

ALBANY

NY

12203

8896

$57.57

OTHER

03/19/12 JIM THOMAS

25 WOODLAND RD.

BINGHAMTON

NY

13901

8897

$875.00

CONSV

JUL-03-12 12:00 AM

03/19/12 ROBERT CAREY AS RECEIVER

122 STATE ST.

BINGHAMTON

NY

13901

8898

$350.00

RENTO

JUL-03-12 12:00 AM

03/19/12 ENTERHOST.COM

801 CHERRY ST.

FORT WORTH

TX

76102

8899

$8,349.00

CONSV

JUL-03-12 12:00 AM

03/19/12 MICHELLE DUFFY

317 SCHAFFER AVE.

SYRACUSE

NY

13206

8901

$180.00

CONSL

JUL-03-12 12:00 AM

03/19/12 VERIZON

P.O. BOX 1100

ALBANY

NY

12250

8900

$33.55

CONSV

JUL-03-12 12:00 AM

03/22/12 JIM THOMAS

25 WOODLAND RD.

BINGHAMTON

NY

13901

EFT

$1,557.55

WAGES

JUL-03-12 12:00 AM

03/22/12 PAYCHEX

215 GREENFIELD PKWY.

LIVERPOOL

NY

13088

EFT

$1,185.01

OTHER

03/26/12 CHEMUNG SPRING WATER CO.

P.O. BOX 247

CHEMUNG

NY

14825

8902

$35.40

CONSV

03/26/12 SENATE CLUB

307 LOB

ALBANY

NY

12247

8903

$100.00

OTHER

03/26/12 BROOME/TIOGA NAACP

P.O. BOX 741

BINGHAMTON

NY

13902

8906

$100.00

PRINT

8905

03/26/12 UNITIMIZED
03/26/12 AMERICAN EXPRESS

P.O. BOX 53852

Filer ID:

PHOENIX

A43800

AZ

2012

85072

EFT

$7.95

SCHEDULE:

JUL-03-12 12:00 AM
WEB HOSTING

TRAVEL EXPENSE
REIMBURSEMENT

PAYROLL TAX

JUL-03-12 12:00 AM

JUL-03-12 12:00 AM

JUL-03-12 12:00 AM
JUL-03-12 12:00 AM

DINNER

JUL-03-12 12:00 AM
JUL-03-12 12:00 AM

CONSV

NOTE: $360.20

JUL-07-12 12:00 AM

OTHER

CREDIT CARD
PROCESSING

JUL-12-12 12:00 AM

JUL-17-12 12:01 PM

Page 13

FRIENDS OF SENATOR LIBOUS COMMITTEE (2010)

NYS BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT

Filer ID: A43800 2012

DATE

NAME

SCHEDULE: F

ADDRESS

EXPENDITURES/PAYMENTS

CHECK NO.

03/26/12 BUSINESS CARD

P.O. BOX 15796

WILMINGTON

DE

19886

8905

03/26/12 PF CHANG'S

131 COLONIE CENTER

ALBANY

NY

12205

03/26/12 CAFE CAPRICCIO

49 GRAND ST.

ALBANY

NY

03/26/12 CORTESE

117 ROBINSON ST.

BINGHAMTON

03/30/12 FLS CONNECT

7300 HUDSON BLVD.

04/02/12 DELAWARE COUNTY REPUBLICAN

COMMITTEE

AMOUNT

PURPOSE

EXPLANATION

RECORD DATE

OTHER

CREDIT CARD

JUL-07-12 12:00 AM

8905

CONSV

NOTE: $124.33

JUL-07-12 12:00 AM

12207

8905

FUNDR

NOTE: $548.20

JUL-07-12 12:00 AM

NY

13904

8905

CONSV

NOTE: $191.20

JUL-07-12 12:00 AM

ST. PAUL

MN

55128

8907

$1,500.00

OTHER

LICENSING

JUL-03-12 12:00 AM

6465 COUNTY HIGHWAY 10

E. MEREDITH

NY

13757

8918

$175.00

PRINT

04/02/12 DELAWARE COUNTY REPUBLICAN

COMMITTEE

P.O. BOX 362

DOWNSVILLE

NY

13755

8917

$375.00

OTHER

DINNER

JUL-03-12 12:00 AM

04/02/12 BINGHAMTON SENATORS

1 STUART ST.

BINGHAMTON

NY

13901

8916

$10,000.00

OTHER

AD PACKAGE

JUL-03-12 12:00 AM

04/02/12 TW TELECOM

PO BOX 172567

DENVER

CO

80217

8915

$464.75

OFFCE

JUL-03-12 12:00 AM

04/02/12 DAUGHTERS OF COLUMBUS LODGE

#1666

3636 RATH AVE.

ENDWELL

NY

13760

8914

$100.00

PRINT

JUL-03-12 12:00 AM

04/02/12 DL GROUP

P.O. BOX 361

SPENCER

NY

14883

8908

$77.76

PETIT

JUL-03-12 12:00 AM

04/02/12 CALLAHAN DIGITAL PRINTING

229 LOWER STELLA

IRELAND RD.

BINGHAMTON

NY

13905

8912

$280.80

OTHER

04/02/12 RIVER CITY TOASTMASTERS

443 MCFADDEN RD.

APALACHIN

NY

13732

8911

$36.00

CONSV

JUL-03-12 12:00 AM

04/02/12 CHEMUNG SPRING WATER CO.

P.O. BOX 247

CHEMUNG

NY

14825

8910

$23.60

CONSV

JUL-03-12 12:00 AM

04/02/12 TIME WARNER

PO BOX 11825

NEWARK

NJ

07101

8909

$183.30

CONSV

JUL-03-12 12:00 AM

04/02/12 ST. MARY OF THE ASSUMPTION

15 DOUBLEDAY ST.

BINGHAMTON

NY

13901

8913

$100.00

CONSV

JUL-03-12 12:00 AM

04/05/12 KEURIG

55 WALKERS BROOK DR.

READING

MA

01867

EFT

Filer ID:

A43800

2012

$1,223.93

CONSV

SCHEDULE:

JUL-03-12 12:00 AM

TRAINING

NOTE: $82.85

JUL-03-12 12:00 AM

JUL-10-12 12:00 AM

JUL-17-12 12:01 PM

Page 14

FRIENDS OF SENATOR LIBOUS COMMITTEE (2010)

NYS BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT

Filer ID: A43800 2012

DATE

NAME

SCHEDULE: F

ADDRESS

EXPENDITURES/PAYMENTS

CHECK NO.

AMOUNT

PURPOSE

EXPLANATION

RECORD DATE

04/05/12 SIGNAZON.COM

11969 PLANO RD.

DALLAS

TX

75243

EFT

CONSV

NOTE: $191.83

JUL-10-12 12:00 AM

04/05/12 ZINGERMAN'S

422 DETROIT ST.

ANN ARBOR

MI

48104

EFT

CONSV

NOTE: $66.74

JUL-10-12 12:00 AM

04/05/12 SHRIVER'S

P.O. BOX 899

OCEAN CITY

NJ

08266

EFT

CONSV

NOTE: $58

JUL-10-12 12:00 AM

04/05/12 THE LOFT

99 COURT ST.

BINGHAMTON

NY

13901

EFT

CONSV

NOTE: $133.14

JUL-10-12 12:00 AM

04/05/12 PC CONNECTION

730 MILFORD RD.

MERRIMACK

NH

03054

EFT

CONSV

NOTE: $499.60

JUL-10-12 12:00 AM

04/05/12 LOS TAPATIOS II

1101 BUNN HILL RD.

VESTAL

NY

13850

EFT

CONSV

NOTE: $60.76

JUL-10-12 12:00 AM

04/05/12 RALPH'S TAVERN

1328 CENTRAL AVE.

ALBANY

NY

12205

EFT

CONSV

NOTE: $65.86

JUL-10-12 12:00 AM

04/05/12 WINE BAR & BISTRO

200 LARK ST.

ALBANY

NY

12210

EFT

CONSV

NOTE: $111.80

JUL-10-12 12:00 AM

04/05/12 HOTEL ALBANY

40 LODGE ST.

ALBANY

NY

12207

EFT

CONSV

NOTE: $97.79

JUL-10-12 12:00 AM

04/05/12 MAINESOURCE

1018 FRONT ST.

BINGHAMTON

NY

13905

EFT

CONSV

NOTE: $269.20

JUL-10-12 12:00 AM

04/05/12 IRON GATE CAFE

182A WASHINGTON AVE.

ALBANY

NY

12210

EFT

CONSV

NOTE: $52.27

JUL-10-12 12:00 AM

04/05/12 IRON GATE CAFE

182A WASHINGTON AVE.

ALBANY

NY

12210

EFT

CONSV

NOTE: $62.02

JUL-10-12 12:00 AM

04/05/12 BONGIORNO'S

28 DOVE ST.

ALBANY

NY

12210

EFT

CONSV

NOTE: $73.99

JUL-10-12 12:00 AM

04/05/12 STAPLES

500 STAPLES DR.

FRAMINGHAM

MA

01702

EFT

OFFCE

NOTE: $65.57

JUL-10-12 12:00 AM

04/05/12 WEGMANS

650 HARRY L DR.

JOHNSON CITY

NY

13790

EFT

OFFCE

NOTE: $53.51

JUL-10-12 12:00 AM

04/05/12 STAPLES

500 STAPLES DR.

FRAMINGHAM

MA

01702

EFT

OFFCE

NOTE: $138.74

JUL-10-12 12:00 AM

04/05/12 U.S. POSTAL SERVICE

115 HENRY ST.

BINGHAMTON

NY

13902

EFT

POSTA

NOTE: $180

JUL-10-12 12:00 AM

Filer ID:

A43800

2012

SCHEDULE:

JUL-17-12 12:01 PM

Page 15

FRIENDS OF SENATOR LIBOUS COMMITTEE (2010)

NYS BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT

Filer ID: A43800 2012

DATE

NAME

SCHEDULE: F

ADDRESS

EXPENDITURES/PAYMENTS

CHECK NO.

AMOUNT

PURPOSE

EXPLANATION

RECORD DATE

04/05/12 BONGIORNO'S

28 DOVE ST.

ALBANY

NY

12210

EFT

CONSV

NOTE: $133.19

JUL-10-12 12:00 AM

04/05/12 RACQUET CLUB OF

PHILADELPHIA

215 S. 16TH ST.

PHILADELPHIA

PA

19102

EFT

OTHER

NOTE: $160.92;
TRAINING

JUL-10-12 12:00 AM

04/05/12 RACQUET CLUB OF

PHILADELPHIA

215 S. 16TH ST.

PHILADELPHIA

PA

19102

EFT

OTHER

NOTE: $160.92;
TRAINING

JUL-10-12 12:00 AM

04/05/12 GOODYEAR AUTO SERVICE

72 HENRY ST.

BINGHAMTON

NY

13901

EFT

CONSV

NOTE: $507.74

JUL-10-12 12:00 AM

04/05/12 DAVIO'S

111 S. 17TH ST.

PHILADELPHIA

PA

19103

EFT

OTHER

NOTE: $301.44;
TRAINING

JUL-10-12 12:00 AM

04/05/12 PRICE CHOPPER

40 DELAWARE AVE.

ALBANY

NY

12202

EFT

CONSV

NOTE: $51.01

JUL-10-12 12:00 AM

04/05/12 IRON GATE CAFE

182A WASHINGTON AVE.

ALBANY

NY

12210

EFT

CONSV

NOTE: $75.07

JUL-10-12 12:00 AM

04/05/12 IRON GATE CAFE

182A WASHINGTON AVE.

ALBANY

NY

12210

EFT

CONSV

NOTE: $97.32

JUL-10-12 12:00 AM

EFT

CONSV

NOTE: $2095.35

JUL-10-12 12:00 AM

04/05/12 UNITIMIZED
04/05/12 AMERICAN EXPRESS

P.O. BOX 53852

PHOENIX

AZ

85072

EFT

$343.00

OTHER

CREDIT CARD
PROCESSING

JUL-12-12 12:00 AM

04/05/12 CARDMEMBER SERVICE

P.O. BOX 790408

ST. LOUIS

MO

63179

EFT

$8,940.90

OTHER

CREDIT CARD

JUL-09-12 12:00 AM

04/05/12 U.S. POSTAL SERVICE

115 HENRY ST.

BINGHAMTON

NY

13902

EFT

OTHER

NOTE: $70; BOX

RENTAL

JUL-09-12 12:00 AM

04/05/12 AVAST.COM

1840 GATEWAY DR.

SAN MATEO

CA

94404

EFT

CONSV

NOTE: $79.95

JUL-09-12 12:00 AM

04/05/12 STAPLES

1290 UPPER FRONT ST.

BINGHAMTON

NY

13901

EFT

CONSV

NOTE: $53.99

JUL-09-12 12:00 AM

04/05/12 HOLIDAY INN ARENA

2-8 HAWLEY ST.

BINGHAMTON

NY

13901

EFT

OTHER

NOTE: $132.19;
SRCC

JUL-09-12 12:00 AM

04/05/12 CONSTANT CONTACT

1601 TRAPELO RD.

WALTHAM

MA

02451

EFT

CONSV

NOTE: $86.40

JUL-09-12 12:00 AM

04/05/12 RALPH'S TAVERN

1328 CENTRAL AVE.

ALBANY

NY

12205

EFT

CONSV

NOTE: $80.20

JUL-09-12 12:00 AM

Filer ID:

A43800

2012

SCHEDULE:

JUL-17-12 12:01 PM

Page 16

FRIENDS OF SENATOR LIBOUS COMMITTEE (2010)

NYS BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT

Filer ID: A43800 2012

DATE

NAME

SCHEDULE: F

ADDRESS

EXPENDITURES/PAYMENTS

CHECK NO.

AMOUNT

PURPOSE

EXPLANATION

RECORD DATE

04/05/12 STAPLES

1440 CENTRAL AVE.

ALBANY

NY

12205

EFT

CONSV

NOTE: $75.59

JUL-09-12 12:00 AM

04/05/12 CENTER SQUARE PUB

32 DOVE ST.

ALBANY

NY

12210

EFT

CONSV

NOTE: $50.85

JUL-09-12 12:00 AM

04/05/12 STAPLES

500 STAPLES DR.

FRAMINGHAM

MA

01702

EFT

CONSV

NOTE: $134.53

JUL-09-12 12:00 AM

04/05/12 MANLEY'S MIGHTY MART

152 CONKLIN AVE.

BINGHAMTON

NY

13903

EFT

CONSV

NOTE: $52.11

JUL-09-12 12:00 AM

04/05/12 NEXVORTEX

510 SPRING ST.

HERNDON

VA

20170

EFT

OFFCE

NOTE: $159.54

JUL-10-12 12:00 AM

04/05/12 HP HOME STORE

3000 HANOVER ST.

PALO ALTO

CA

94304

EFT

CONSV

NOTE: $174.37

JUL-10-12 12:00 AM

04/05/12 KEURIG

55 WALKERS BROOK DR.

READING

MA

01867

EFT

CONSV

NOTE: $82.85

JUL-10-12 12:00 AM

04/05/12 PHONE.COM

184 S. LIVINGSTON AVE.

LIVINGSTON

NJ

07039

EFT

CONSV

NOTE: $148.65

JUL-10-12 12:00 AM

04/05/12 OUR COUNTRY HEARTS

2007 STATE ROUTE 26

ENDICOTT

NY

13760

EFT

OFFCE

NOTE: $1657

JUL-10-12 12:00 AM

04/05/12 CARBONITE.COM

177 HUNTINGTON AVE.

BOSTON

MA

02115

EFT

CONSV

NOTE: $56.05

JUL-10-12 12:00 AM

04/09/12 CTS HOLDINGS

P.O. BOX 6600

HAGERSTOWN

MD

21740

EFT

$25.00

OTHER

CREDIT CARD
PROCESSING

JUL-12-12 12:00 AM

04/09/12 TIME WARNER

PO BOX 11825

NEWARK

NJ

07101

8944

$120.49

OFFCE

JUL-03-12 12:00 AM

04/09/12 VISIONS FCU

24 MCKINLEY AVE.

ENDICOTT

NY

13760

8933

$635.85

CONSV

JUL-03-12 12:00 AM

04/09/12 TIME WARNER

PO BOX 11827

NEWARK

NJ

07101

8932

$12.29

CONSV

JUL-03-12 12:00 AM

04/09/12 MERRY MAIDS

1118 STATE ROUTE 434

OWEGO

NY

13827

8934

$180.00

OFFCE

JUL-03-12 12:00 AM

04/09/12 DOWN SYNDROME INFORMATION

NETWORK

P.O. BOX 59

ENDWELL

NY

13760

8935

$250.00

CONSV

JUL-03-12 12:00 AM

04/09/12 WEST PAYMENT CENTER

P.O. BOX 6292

CAROL STREAM

IL

60197

8936

$166.00

CONSV

JUL-03-12 12:00 AM

Filer ID:

A43800

2012

SCHEDULE:

JUL-17-12 12:01 PM

Page 17

FRIENDS OF SENATOR LIBOUS COMMITTEE (2010)

NYS BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT

Filer ID: A43800 2012

DATE

NAME

SCHEDULE: F

ADDRESS

EXPENDITURES/PAYMENTS

CHECK NO.

AMOUNT

PURPOSE

EXPLANATION

RECORD DATE

04/09/12 SONY BROOME/TIOGA

305 BROOKS AVE.

VESTAL

NY

13850

8937

$100.00

PRINT

JUL-03-12 12:00 AM

04/09/12 AT&T MOBILITY

P.O. BOX 6463

CAROL STREAM

IL

60197

8938

$1,324.41

CONSV

JUL-03-12 12:00 AM

04/09/12 CALLAHAN DIGITAL PRINTING

229 LOWER STELLA

IRELAND RD.

BINGHAMTON

NY

13905

8939

$692.28

FUNDR

JUL-03-12 12:00 AM

04/09/12 N.Y.S. DEPARTMENT OF STATE

P.O. BOX 22001

ALBANY

NY

12201

8940

04/09/12 EMMANUEL PRIEST

5 ROTARY AVE.

BINGHAMTON

NY

13905

8940

04/09/12 ENTERHOST.COM

801 CHERRY ST.

FORT WORTH

TX

76102

04/09/12 BINGHAMTON CLUB

83 FRONT ST.

BINGHAMTON

NY

04/09/12 UNIVERSITY CLUB OF ALBANY

141 WASHINGTON AVE.

ALBANY

04/09/12 TIME WARNER

PO BOX 11827

04/13/12 INTUIT

OTHER

NOTE: $60

$60.00

OTHER

NOTARY FEE EXPENSE JUL-03-12 12:00 AM

REIMBURSEMENT

8941

$15.00

CONSV

JUL-03-12 12:00 AM

13905

8942

$371.96

CONSV

JUL-03-12 12:00 AM

NY

12210

8943

$1,559.45

CONSV

JUL-03-12 12:00 AM

NEWARK

NJ

07101

8931

$116.95

CONSV

JUL-03-12 12:00 AM

2632 MARINE WAY

MOUNTAIN
VIEW

CA

94043

EFT

$178.17

OTHER

04/16/12 VERIZON

P.O. BOX 1100

ALBANY

NY

12250

8949

$33.55

CONSV

JUL-03-12 12:00 AM

04/16/12 TW TELECOM

PO BOX 172567

DENVER

CO

80217

8948

$464.75

OFFCE

JUL-03-12 12:00 AM

04/16/12 GENNARELLI'S FLOWER SHOP

105 COURT ST.

BINGHAMTON

NY

13901

8945

$70.20

OTHER

04/16/12 ENTERHOST.COM

801 CHERRY ST.

FORT WORTH

TX

76102

8946

$299.00

CONSV

JUL-03-12 12:00 AM

04/16/12 CROSS CREEK FARM

769 FORD HILL RD.

BERKSHIRE

NY

13736

8947

$1,000.00

FUNDR

JUL-03-12 12:00 AM

04/23/12 N.Y.S. CONSERVATIVE PARTY

486 78TH ST.

FT. HAMILTON

NY

11209

8955

$500.00

PRINT

JUL-03-12 12:00 AM

04/23/12 ROBERT CAREY AS RECEIVER

122 STATE ST.

BINGHAMTON

NY

13901

8956

$350.00

RENTO

JUL-03-12 12:00 AM

Filer ID:

A43800

2012

SCHEDULE:

CHECK PRINTING

FLORAL

JUL-03-12 12:00 AM

JUL-12-12 12:00 AM

JUL-03-12 12:00 AM

JUL-17-12 12:01 PM

Page 18

FRIENDS OF SENATOR LIBOUS COMMITTEE (2010)

NYS BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT

Filer ID: A43800 2012

DATE

NAME

SCHEDULE: F

ADDRESS

EXPENDITURES/PAYMENTS

CHECK NO.

AMOUNT

PURPOSE

EXPLANATION

RECORD DATE

04/23/12 KWIK FILL

27 ALBANY ST.

PORT CRANE

NY

13833

8957

OTHER

NOTE: $58.03

JUL-03-12 12:00 AM

04/23/12 SUNOCO

1000 CURRY RD.

ROTTERDAM

NY

12306

8957

OTHER

NOTE: $51.43

JUL-03-12 12:00 AM

04/23/12 AMANDA HOLZER

1098 STATE ST.

ALBANY

NY

12203

8957

$109.46

OTHER

TRAVEL EXPENSE
REIMBURSEMENT

JUL-03-12 12:00 AM

04/23/12 N.Y.S. DEPARTMENT OF STATE

P.O. BOX 22001

ALBANY

NY

12201

8958

$15.00

OTHER

NOTARY TEST

JUL-03-12 12:00 AM

04/23/12 JIM THOMAS

25 WOODLAND RD.

BINGHAMTON

NY

13901

8954

$875.00

CONSV

JUL-03-12 12:00 AM

04/23/12 FLS CONNECT

7300 HUDSON BLVD.

ST. PAUL

MN

55128

8953

$500.00

VOTER

JUL-03-12 12:00 AM

04/23/12 NICOLE WALLACE

84 ROBIN CT.

STATEN
ISLAND

NY

10309

8952

$51.00

OTHER

TRAVEL EXPENSE
REIMBURSEMENT

JUL-03-12 12:00 AM

04/23/12 SHELL

ROUTES 106 & 92

LENOX

PA

18826

8952

OTHER

NOTE:

JUL-03-12 12:00 AM

04/23/12 ENTERHOST.COM

801 CHERRY ST.

FORT WORTH

TX

76102

8951

$37.00

CONSV

JUL-03-12 12:00 AM

04/23/12 TIME WARNER

PO BOX 11825

NEWARK

NJ

07101

8950

$132.75

CONSV

JUL-03-12 12:00 AM

04/30/12 U.S. POSTAL SERVICE

115 HENRY ST.

BINGHAMTON

NY

13902

8960

$190.00

OTHER

04/30/12 MICHELLE DUFFY

317 SCHAFFER AVE.

SYRACUSE

NY

13206

8961

$540.00

FUNDR

JUL-03-12 12:00 AM

04/30/12 DL GROUP

P.O. BOX 361

SPENCER

NY

14883

8962

$1,050.92

FUNDR

JUL-03-12 12:00 AM

04/30/12 CHEMUNG SPRING WATER CO.

P.O. BOX 247

CHEMUNG

NY

14825

8959

$35.40

CONSV

JUL-03-12 12:00 AM

05/01/12 TIOGA STATE BANK

1250 VESTAL PKWY. E.

VESTAL

NY

13850

EFT

$10.00

OTHER

05/07/12 TIME WARNER

PO BOX 11825

NEWARK

NJ

07101

8971

$254.44

OFFCE

JUL-03-12 12:00 AM

05/07/12 TIME WARNER

PO BOX 11825

NEWARK

NJ

07101

8970

$183.30

CONSV

JUL-03-12 12:00 AM

Filer ID:

A43800

2012

SCHEDULE:

$51

STANDARD MAIL
PERMIT

BAD CHECK FEE

JUL-03-12 12:00 AM

JUL-12-12 12:00 AM

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Page 19

FRIENDS OF SENATOR LIBOUS COMMITTEE (2010)

NYS BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT

Filer ID: A43800 2012

DATE

NAME

SCHEDULE: F

ADDRESS

EXPENDITURES/PAYMENTS

CHECK NO.

AMOUNT

PURPOSE

EXPLANATION

RECORD DATE

05/07/12 AT&T MOBILITY

P.O. BOX 6463

CAROL STREAM

IL

60197

8969

$1,314.87

CONSV

JUL-03-12 12:00 AM

05/07/12 HANCOCK HERALD

P.O. BOX 519

HANCOCK

NY

13783

8968

$26.00

CONSV

JUL-03-12 12:00 AM

05/07/12 BINGHAMTON CLUB

83 FRONT ST.

BINGHAMTON

NY

13905

8967

$250.71

CONSV

JUL-03-12 12:00 AM

05/07/12 UNIVERSITY CLUB OF ALBANY

141 WASHINGTON AVE.

ALBANY

NY

12210

8966

$1,583.58

CONSV

JUL-03-12 12:00 AM

05/07/12 WALTER ROSE AGENCY

8 STAGE RD.

MONROE

NY

10950

8965

$947.26

OTHER

05/07/12 STONE OFFICE

321 PEAR ST.

SCRANTON

PA

18505

8964

$2,462.69

OFFCE

05/07/12 PC WORLD

P.O. BOX 37568

BOONE

IA

50037

8963

$44.97

OTHER

SUBSCRIPTION

JUL-03-12 12:00 AM

05/07/12 CARDMEMBER SERVICE

P.O. BOX 790408

ST. LOUIS

MO

63179

EFT

$8,940.69

OTHER

CREDIT CARD

JUL-10-12 12:00 AM

05/07/12 MAINESOURCE

1018 FRONT ST.

BINGHAMTON

NY

13905

EFT

PETIT

NOTE: $56.80

JUL-10-12 12:00 AM

05/07/12 HESS

63 MAIN ST.

BINGHAMTON

NY

13905

EFT

PETIT

NOTE: $400

JUL-10-12 12:00 AM

05/07/12 HESS

63 MAIN ST.

BINGHAMTON

NY

13905

EFT

PETIT

NOTE: $100

JUL-10-12 12:00 AM

05/07/12 HESS

63 MAIN ST.

BINGHAMTON

NY

13905

EFT

PETIT

NOTE: $200

JUL-10-12 12:00 AM

05/07/12 HOLIDAY INN ARENA

2-8 HAWLEY ST.

BINGHAMTON

NY

13901

EFT

CONSV

NOTE: $103.96

JUL-10-12 12:00 AM

05/07/12 CONSTANT CONTACT

1601 TRAPELO RD.

WALTHAM

MA

02451

EFT

CONSV

NOTE: $86.40

JUL-10-12 12:00 AM

05/07/12 HOLIDAY INN ARENA

2-8 HAWLEY ST.

BINGHAMTON

NY

13901

EFT

CONSV

NOTE: $104.28

JUL-10-12 12:00 AM

05/07/12 HOLIDAY INN ARENA

2-8 HAWLEY ST.

BINGHAMTON

NY

13901

EFT

CONSV

NOTE: $144.96

JUL-10-12 12:00 AM

05/07/12 MANLEY'S MIGHTY MART

215 CLINTON ST.

BINGHAMTON

NY

13905

EFT

CONSV

NOTE: $58.24

JUL-10-12 12:00 AM

Filer ID:

A43800

2012

SCHEDULE:

COMMERCIAL
LIABILITY
INSURANCE

JUL-03-12 12:00 AM
JUL-03-12 12:00 AM

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FRIENDS OF SENATOR LIBOUS COMMITTEE (2010)

NYS BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT

Filer ID: A43800 2012

DATE

NAME

SCHEDULE: F

ADDRESS

EXPENDITURES/PAYMENTS

CHECK NO.

AMOUNT

PURPOSE

EXPLANATION

RECORD DATE

05/07/12 NETWORK SOLUTIONS

13861 SUNRISE VALLEY

DR.

HERNDON

VA

20171

EFT

CONSV

NOTE: $85.96

JUL-10-12 12:00 AM

05/07/12 HP HOME STORE

3000 HANOVER ST.

PALO ALTO

CA

94304

EFT

CONSV

NOTE: $2067.11

JUL-10-12 12:00 AM

05/07/12 SNAPFISH

303 SECOND ST.

SAN
FRANCISCO

CA

94107

EFT

PETIT

NOTE: $120.02

JUL-10-12 12:00 AM

05/07/12 GRANDE

1250 UPPER FRONT ST.

BINGHAMTON

NY

13901

EFT

PETIT

NOTE: $910.66

JUL-10-12 12:00 AM

05/07/12 HP HOME STORE

3000 HANOVER ST.

PALO ALTO

CA

94304

EFT

CONSV

NOTE: $69.75

JUL-10-12 12:00 AM

05/07/12 HART ENERGY PUBLISHING

1616 S. VOSS

HOUSTON

TX

77057

EFT

CONSV

NOTE: $111.50

JUL-10-12 12:00 AM

05/07/12 AMAZON.COM

1200 12TH AVE. SO.

SEATTLE

WA

98144

EFT

CONSV

NOTE: $63.79

JUL-10-12 12:00 AM

05/07/12 KEURIG

55 WALKERS BROOK DR.

READING

MA

01867

EFT

CONSV

NOTE: $82.85

JUL-10-12 12:00 AM

05/07/12 PHONE.COM

184 S. LIVINGSTON AVE.

LIVINGSTON

NJ

07039

EFT

CONSV

NOTE: $151.42

JUL-10-12 12:00 AM

05/07/12 LOGITECH

7600 GATEWAY BLVD.

NEWARK

CA

94560

EFT

OFFCE

NOTE: $323.99

JUL-10-12 12:00 AM

05/07/12 KEURIG

55 WALKERS BROOK DR.

READING

MA

01867

EFT

CONSV

NOTE: $81.15

JUL-10-12 12:00 AM

05/07/12 LOGITECH

7600 GATEWAY BLVD.

NEWARK

CA

94560

EFT

OFFCE

NOTE: $248.39

JUL-10-12 12:00 AM

05/07/12 ATHOS RESTAURANT

1814 WESTERN AVE.

ALBANY

NY

12203

EFT

CONSV

NOTE: $179.05

JUL-10-12 12:00 AM

05/07/12 EL MARIACHI

289 HAMILTON ST.

ALBANY

NY

12210

EFT

CONSV

NOTE: $86.12

JUL-10-12 12:00 AM

05/07/12 WINE BAR & BISTRO

200 LARK ST.

ALBANY

NY

12210

EFT

CONSV

NOTE: $223.70

JUL-10-12 12:00 AM

05/07/12 CHERRY MOON FARMS

4840 E. GATE MALL

SAN DIEGO

CA

92121

EFT

CONSV

NOTE: $82.04

JUL-10-12 12:00 AM

05/07/12 GARLAND GALLERY

116 WASHINGTON ST.

BINGHAMTON

NY

13901

EFT

FUNDR

NOTE: $100.98

JUL-10-12 12:00 AM

Filer ID:

A43800

2012

SCHEDULE:

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FRIENDS OF SENATOR LIBOUS COMMITTEE (2010)

NYS BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT

Filer ID: A43800 2012

DATE

NAME

SCHEDULE: F

ADDRESS

EXPENDITURES/PAYMENTS

CHECK NO.

AMOUNT

PURPOSE

EXPLANATION

RECORD DATE

05/07/12 BROOME COUNTY CLERK

P.O. BOX 2062

BINGHAMTON

NY

13902

EFT

OTHER

NOTE: $60; NOTARY

FEE

JUL-10-12 12:00 AM

05/07/12 MACY*S.COM

7 W. 7TH ST.

CINCINNATI

OH

45202

EFT

CONSV

NOTE: $107.94

JUL-10-12 12:00 AM

05/07/12 U.S. POSTAL SERVICE

115 HENRY ST.

BINGHAMTON

NY

13902

EFT

POSTA

NOTE: $310

JUL-10-12 12:00 AM

05/07/12 SMOKEY BONES

1557 CENTRAL AVE.

ALBANY

NY

12205

EFT

CONSV

NOTE: $158.61

JUL-10-12 12:00 AM

EFT

CONSV

NOTE: $2061.02

JUL-10-12 12:00 AM
JUL-12-12 12:00 AM

05/07/12 UNITIMIZED
05/08/12 CTS HOLDINGS

P.O. BOX 6600

HAGERSTOWN

MD

21740

EFT

$18.00

OTHER

CREDIT CARD
PROCESSING

05/10/12 PAYCHEX

215 GREENFIELD PKWY.

LIVERPOOL

NY

13088

EFT

$53.50

OTHER

PAYROLL PROCESSING JUL-03-12 12:00 AM

05/14/12 IRON GATE CAFE

182A WASHINGTON AVE.

ALBANY

NY

12210

8978

CONSV

NOTE: $74.69

JUL-07-12 12:00 AM

05/14/12 APPLE STORE

1 CROSSGATES MALL RD.

ALBANY

NY

12203

8978

CONSV

NOTE: $936.36

JUL-07-12 12:00 AM

05/14/12 CORTESE

117 ROBINSON ST.

BINGHAMTON

NY

13904

8978

CONSV

NOTE: $128.33

JUL-07-12 12:00 AM

05/14/12 BUSINESS CARD

P.O. BOX 15796

WILMINGTON

DE

19886

8978

OTHER

CREDIT CARD

JUL-07-12 12:00 AM

05/14/12 RISOTTO

320 NORTHERN BLVD.

ALBANY

NY

12204

8978

CONSV

NOTE: $58.33

JUL-07-12 12:00 AM

8978

CONSV

NOTE: $257.29

JUL-07-12 12:00 AM

05/14/12 UNITIMIZED

$1,455.00

05/14/12 PENN CLUB

30 W. 44TH ST.

NEW YORK

NY

10036

8979

$685.92

FUNDR

05/14/12 GBHC SOCIAL CLUB

425 ROBINSON ST.

BINGHAMTON

NY

13904

8983

$80.00

OTHER

05/14/12 VISIONS FCU

24 MCKINLEY AVE.

ENDICOTT

NY

13760

8981

$635.85

CONSV

JUL-03-12 12:00 AM

05/14/12 VERIZON

P.O. BOX 1100

ALBANY

NY

12250

8980

$36.66

CONSV

JUL-03-12 12:00 AM

Filer ID:

A43800

2012

SCHEDULE:

JUL-03-12 12:00 AM
DINNER

JUL-03-12 12:00 AM

JUL-17-12 12:01 PM

Page 22

FRIENDS OF SENATOR LIBOUS COMMITTEE (2010)

NYS BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT

Filer ID: A43800 2012

DATE

NAME

SCHEDULE: F

ADDRESS

EXPENDITURES/PAYMENTS

CHECK NO.

AMOUNT

PURPOSE

EXPLANATION

RECORD DATE

05/14/12 FRIENDS OF THE NRA

739 COUNTY RD 33

NORWICH

NY

13815

8982

$105.00

OTHER

05/14/12 WEST PAYMENT CENTER

P.O. BOX 6292

CAROL STREAM

IL

60197

8977

$166.00

CONSV

JUL-03-12 12:00 AM

05/14/12 TIME WARNER

PO BOX 11827

NEWARK

NJ

07101

8976

$12.29

CONSV

JUL-03-12 12:00 AM

05/14/12 ROB SALAMIDA CO.

71 PRATT AVE.

JOHNSON CITY

NY

13790

8975

$611.61

OTHER

05/14/12 MERRY MAIDS

1118 STATE ROUTE 434

OWEGO

NY

13827

8974

$180.00

OFFCE

05/14/12 GENNARELLI'S FLOWER SHOP

105 COURT ST.

BINGHAMTON

NY

13901

8973

$97.20

OTHER

05/14/12 TIME WARNER

PO BOX 11827

NEWARK

NJ

07101

8972

$116.95

CONSV

JUL-03-12 12:00 AM

05/16/12 LAW OFFICES OF BATTISTI

GARTENMEN & THAYNE

168 WATER ST.

BINGHAMTON

NY

13901

8984

$2,500.00

PROFL

JUL-03-12 12:00 AM

05/16/12 DEROHANNESIAN &

DEROHANNESIAN

677 BROADWAY

ALBANY

NY

12207

8987

$25,000.00

PROFL

JUL-03-12 12:00 AM

05/17/12 CTS HOLDINGS

P.O. BOX 6600

HAGERSTOWN

MD

21740

EFT

$7.00

OTHER

05/21/12 TW TELECOM

PO BOX 172567

DENVER

CO

80217

8990

$464.75

OFFCE

JUL-03-12 12:00 AM

05/21/12 N.Y.S. DEPARTMENT OF STATE

P.O. BOX 22001

ALBANY

NY

12201

8991

$60.00

PETIT

JUL-03-12 12:00 AM

05/21/12 JIM THOMAS

25 WOODLAND RD.

BINGHAMTON

NY

13901

8992

$875.00

CONSV

JUL-03-12 12:00 AM

05/21/12 ROBERT CAREY AS RECEIVER

122 STATE ST.

BINGHAMTON

NY

13901

8993

$350.00

RENTO

JUL-03-12 12:00 AM

05/21/12 DL GROUP

P.O. BOX 361

SPENCER

NY

14883

8994

$4,273.50

FUNDR

JUL-03-12 12:00 AM

05/21/12 WALTER ROSE AGENCY

8 STAGE RD.

MONROE

NY

10950

8988

$9.98

OTHER

05/21/12 TIME WARNER

PO BOX 11827

NEWARK

NJ

07101

8996

$12.29

CONSV

Filer ID:

A43800

2012

SCHEDULE:

DINNER

STEAK SAUCE

JUL-03-12 12:00 AM

JUL-03-12 12:00 AM
JUL-03-12 12:00 AM

FLORAL

CREDIT CARD
PROCESSING

COMMERCIAL
LIABILITY
INSURANCE

JUL-03-12 12:00 AM

JUL-12-12 12:00 AM

JUL-03-12 12:00 AM
JUL-03-12 12:00 AM

JUL-17-12 12:01 PM

Page 23

FRIENDS OF SENATOR LIBOUS COMMITTEE (2010)

NYS BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT

Filer ID: A43800 2012

DATE

NAME

SCHEDULE: F

ADDRESS

EXPENDITURES/PAYMENTS

CHECK NO.

05/21/12 BROOME COUNTY REPUBLICAN

COMMITTEE

59 COURT ST.

BINGHAMTON

NY

05/21/12 MESSAGEWARE

6711 MISSISSAUGA RD.

MISSISSAUGA

ON

05/22/12 CTS HOLDINGS

P.O. BOX 6600

HAGERSTOWN

MD

05/24/12 BOB NIELSEN

4 CLIFTON AVE.

BINGHAMTON

05/24/12 PAYCHEX

215 GREENFIELD PKWY.

05/25/12 AMERICAN EXPRESS

AMOUNT

PURPOSE

EXPLANATION

RECORD DATE

8995

$2,000.00

CNTRB

JUL-03-12 12:00 AM

8989

$139.00

CONSV

JUL-03-12 12:00 AM

21740

EFT

$367.45

OTHER

NY

13905

EFT

$1,557.55

WAGES

LIVERPOOL

NY

13088

EFT

$1,185.01

OTHER

PAYROLL TAX

JUL-03-12 12:00 AM

P.O. BOX 53852

PHOENIX

AZ

85072

EFT

$7.95

OTHER

CREDIT CARD
PROCESSING

JUL-12-12 12:00 AM

05/28/12 U.S. POSTAL SERVICE

196 N. MAIN ST.

SPENCER

NY

14883

9001

$5,372.40

POSTA

JUL-03-12 12:00 AM

05/28/12 LAVELLE STRATEGY GROUP

1428 ASH ST.

SCRANTON

PA

18510

9002

$1,991.25

CONSL

JUL-03-12 12:00 AM

05/28/12 WBNG-TV

560 COLUMBIA DR.

JOHNSON CITY

NY

13790

9003

$4,424.25

TVADS

JUL-02-12 12:00 AM

05/28/12 TIME WARNER CABLE MEDIA-NE

15746 COLLECTIONS
CENTER DR.

CHICAGO

IL

60693

9004

$1,300.50

TVADS

JUL-02-12 12:00 AM

05/28/12 R.V. SWINAMER ASSOC. ADV.

INC.

P.O. BOX 718

BINGHAMTON

NY

13902

9005

$1,010.25

CONSL

JUL-02-12 12:00 AM

05/28/12 CHEMUNG SPRING WATER CO.

P.O. BOX 247

CHEMUNG

NY

14825

9006

$31.86

CONSV

JUL-02-12 12:00 AM

05/28/12 TIOGA COUNTY REPUBLICAN

COMMITTEE

P.O. BOX 361

SPENCER

NY

14883

9007

$75.00

PRINT

JUL-02-12 12:00 AM

05/28/12 TIOGA COUNTY REPUBLICAN

COMMITTEE

P.O. BOX 361

SPENCER

NY

14883

9008

$460.00

OTHER

05/28/12 DL GROUP

P.O. BOX 361

SPENCER

NY

14883

9009

$1,562.62

CMAIL

JUL-02-12 12:00 AM

05/28/12 TERRY BURKE

P.O. BOX 3371

BINGHAMTON

NY

13902

9010

$350.00

FUNDR

JUL-02-12 12:00 AM

05/28/12 BUSINESS CARD

P.O. BOX 15710

WILMINGTON

DE

19886

8998

$1,012.56

OTHER

Filer ID:

A43800

2012

13901

SCHEDULE:

CREDIT CARD
PROCESSING

JUL-12-12 12:00 AM
JUL-03-12 12:00 AM

DINNER

CREDIT CARD

JUL-02-12 12:00 AM

JUL-07-12 12:00 AM

JUL-17-12 12:01 PM

Page 24

FRIENDS OF SENATOR LIBOUS COMMITTEE (2010)

NYS BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT

Filer ID: A43800 2012

DATE

NAME

SCHEDULE: F

ADDRESS

EXPENDITURES/PAYMENTS

CHECK NO.

AMOUNT

PURPOSE

EXPLANATION

RECORD DATE

05/28/12 BEST BUY

3209 VESTAL PKWY. E.

VESTAL

NY

13850

8998

CONSV

NOTE: $59.37

JUL-07-12 12:00 AM

05/28/12 RED LOBSTER

170 WOLF RD.

ALBANY

NY

12205

8998

CONSV

NOTE: $131.89

JUL-07-12 12:00 AM

05/28/12 IRON GATE CAFE

182A WASHINGTON AVE.

ALBANY

NY

12210

8998

CONSV

NOTE: $67.89

JUL-07-12 12:00 AM

05/28/12 LITTLE VENICE

111 CHENANGO ST.

BINGHAMTON

NY

13901

8998

CONSV

NOTE: $126.27

JUL-07-12 12:00 AM

8998

CONSV

NOTE: $627.14

JUL-07-12 12:00 AM

05/28/12 UNITIMIZED
05/28/12 TIME WARNER

PO BOX 11825

NEWARK

NJ

07101

9011

$136.94

CONSV

JUL-02-12 12:00 AM

05/28/12 AMANDA HOLZER

1098 STATE ST.

ALBANY

NY

12203

9000

$93.35

OTHER

NOTARY FEE EXPENSE JUL-03-12 12:00 AM

REIMBURSEMENT

05/28/12 N.Y.S. DEPARTMENT OF STATE

P.O. BOX 22001

ALBANY

NY

12201

9000

OTHER

NOTE: $75

JUL-03-12 12:00 AM

9000

OTHER

NOTE: $18.35

JUL-03-12 12:00 AM

05/28/12 UNITIMIZED
05/28/12 CALLAHAN DIGITAL PRINTING

229 LOWER STELLA

IRELAND RD.

BINGHAMTON

NY

13905

8997

$193.32

FUNDR

JUL-03-12 12:00 AM

05/30/12 VIBRANT CREATIVE

293 CHESTNUT ST.

ONEONTA

NY

13820

9012

$25,000.00

CONSL

JUL-02-12 12:00 AM

06/01/12 CTS HOLDINGS

P.O. BOX 6600

HAGERSTOWN

MD

21740

EFT

$101.40

OTHER

06/04/12 DL GROUP

P.O. BOX 361

SPENCER

NY

14883

9016

$166.32

FUNDR

JUL-02-12 12:00 AM

06/04/12 BINGHAMTON CLUB

83 FRONT ST.

BINGHAMTON

NY

13905

9017

$250.71

CONSV

JUL-02-12 12:00 AM

06/04/12 TIME WARNER

PO BOX 11825

NEWARK

NJ

07101

9022

$183.30

CONSV

JUL-02-12 12:00 AM

06/04/12 FLS CONNECT

7300 HUDSON BLVD.

ST. PAUL

MN

55128

9019

$1,107.35

VOTER

JUL-02-12 12:00 AM

06/04/12 RIGER

P.O. BOX 1623

BINGHAMTON

NY

13902

9020

$578.66

CONSL

JUL-02-12 12:00 AM

Filer ID:

A43800

2012

SCHEDULE:

CREDIT CARD
PROCESSING

JUL-12-12 12:00 AM

JUL-17-12 12:01 PM

Page 25

FRIENDS OF SENATOR LIBOUS COMMITTEE (2010)

NYS BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT

Filer ID: A43800 2012

DATE

NAME

SCHEDULE: F

ADDRESS

EXPENDITURES/PAYMENTS

CHECK NO.

AMOUNT

PURPOSE

EXPLANATION

RECORD DATE

06/04/12 CALLAHAN DIGITAL PRINTING

229 LOWER STELLA

IRELAND RD.

BINGHAMTON

NY

13905

9021

$259.20

OTHER

06/04/12 DL GROUP

P.O. BOX 361

SPENCER

NY

14883

9013

$4,892.21

CONSV

JUL-02-12 12:00 AM

06/04/12 TIME WARNER

PO BOX 11825

NEWARK

NJ

07101

9018

$254.44

OFFCE

JUL-02-12 12:00 AM

06/05/12 APPLE STORE

1 CROSSGATES MALL RD.

ALBANY

NY

12203

EFT

CONSV

NOTE: $62.64

JUL-11-12 12:00 AM

06/05/12 WALMART

311 ROUTE 9W

GLENMONT

NY

12077

EFT

CONSV

NOTE: $51.58

JUL-11-12 12:00 AM

06/05/12 RECOVERY SPORTS GRILL

62 NEW SCOTLAND AVE.

ALBANY

NY

12208

EFT

CONSV

NOTE: $102.19

JUL-11-12 12:00 AM

06/05/12 NASHVILLE WRAPS

242 MOLLY WATSON DR.

HENDERSONVIL
LE

TN

37075

EFT

CONSV

NOTE: $296.06

JUL-11-12 12:00 AM

06/05/12 THE ALE HOUSE

3744 VESTAL PKWY. E.

VESTAL

NY

13850

EFT

CONSV

NOTE: $117.20

JUL-11-12 12:00 AM

06/05/12 MAINESOURCE

1018 FRONT ST.

BINGHAMTON

NY

13905

EFT

OFFCE

NOTE: $59.72

JUL-11-12 12:00 AM

06/05/12 APPLEBEE'S

291 ROUTE 9W

GLENMONT

NY

12077

EFT

CONSV

NOTE: $57.56

JUL-11-12 12:00 AM

06/05/12 IRON GATE CAFE

182A WASHINGTON AVE.

ALBANY

NY

12210

EFT

CONSV

NOTE: $72.63

JUL-11-12 12:00 AM

06/05/12 AMTRAK

525 EAST ST,

RENSSELAER

NY

12144

EFT

FUNDR

NOTE: $122

JUL-11-12 12:00 AM

EFT

CONSV

NOTE: $1673.91

JUL-11-12 12:00 AM

06/05/12 UNITIMIZED

SIGNS

JUL-02-12 12:00 AM

06/05/12 AMERICAN EXPRESS

P.O. BOX 53852

PHOENIX

AZ

85072

EFT

$87.50

OTHER

CREDIT CARD
PROCESSING

JUL-12-12 12:00 AM

06/05/12 CARDMEMBER SERVICE

P.O. BOX 790408

ST. LOUIS

MO

63179

EFT

$7,245.06

OTHER

CREDIT CARD

JUL-11-12 12:00 AM

06/05/12 HOLIDAY INN EXPRESS

300 BROADWAY

ALBANY

NY

12207

EFT

CONSV

NOTE: $118.56

JUL-11-12 12:00 AM

06/05/12 HOLIDAY INN EXPRESS

300 BROADWAY

ALBANY

NY

12207

EFT

CONSV

NOTE: $118.56

JUL-11-12 12:00 AM

Filer ID:

A43800

2012

SCHEDULE:

JUL-17-12 12:01 PM

Page 26

FRIENDS OF SENATOR LIBOUS COMMITTEE (2010)

NYS BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT

Filer ID: A43800 2012

DATE

NAME

SCHEDULE: F

ADDRESS

EXPENDITURES/PAYMENTS

CHECK NO.

AMOUNT

PURPOSE

EXPLANATION

RECORD DATE

06/05/12 STAMPS.COM

12959 CORAL TREE PL.

LOS ANGELES

CA

90066

EFT

POSTA

NOTE: $50

JUL-11-12 12:00 AM

06/05/12 1-800-FLOWERS.COM

1 OLD COUNTRY RD.

CARLE PLACE

NY

11514

EFT

OTHER

NOTE: $113.38

JUL-11-12 12:00 AM

06/05/12 CONSTANT CONTACT

1601 TRAPELO RD.

WALTHAM

MA

02451

EFT

CONSV

NOTE: $86.40

JUL-11-12 12:00 AM

06/05/12 STAPLES

1290 UPPER FRONT ST.

BINGHAMTON

NY

13901

EFT

CONSV

NOTE: $432.42

JUL-11-12 12:00 AM

06/05/12 MAYHOODS SPORTING GOODS

5217 STATE ROUTE 12

NORWICH

NY

13815

EFT

OTHER

NOTE: $400; PRIZE

JUL-11-12 12:00 AM

06/05/12 NUMBER 5

33 S. WASHINGTON ST.

BINGHAMTON

NY

13903

EFT

CONSV

NOTE: $499.58

JUL-11-12 12:00 AM

06/05/12 CARBONITE.COM

177 HUNTINGTON AVE.

BOSTON

MA

02115

EFT

CONSV

NOTE: $59

JUL-11-12 12:00 AM

06/05/12 MANOR HOUSE PIZZA

166A COLUMBIA TURNPIKE

RENSSELAER

NY

12144

EFT

CONSV

NOTE: $50.28

JUL-11-12 12:00 AM

06/05/12 AMAZON.COM

1200 12TH AVE. SO.

SEATTLE

WA

98144

EFT

CONSV

NOTE: $136.92

JUL-11-12 12:00 AM

06/05/12 NEXVORTEX

510 SPRING ST.

HERNDON

VA

20170

EFT

OFFCE

NOTE: $147.80

JUL-11-12 12:00 AM

06/05/12 AMAZON.COM

1200 12TH AVE. SO.

SEATTLE

WA

98144

EFT

CONSV

NOTE: $95.04

JUL-11-12 12:00 AM

06/05/12 SANFORD DYMO

383 MAIN ST.

NORWALK

CT

06851

EFT

CONSV

NOTE: $83.61

JUL-11-12 12:00 AM

06/05/12 KEURIG

55 WALKERS BROOK DR.

READING

MA

01867

EFT

CONSV

NOTE: $85.40

JUL-11-12 12:00 AM

06/05/12 HP HOME STORE

3000 HANOVER ST.

PALO ALTO

CA

94304

EFT

CONSV

NOTE: $502.18

JUL-11-12 12:00 AM

06/05/12 SHRIVER'S

P.O. BOX 899

OCEAN CITY

NJ

08266

EFT

CONSV

NOTE: $76.75

JUL-11-12 12:00 AM

06/05/12 PHONE.COM

184 S. LIVINGSTON AVE.

LIVINGSTON

NJ

07039

EFT

CONSV

NOTE: $151.42

JUL-11-12 12:00 AM

06/05/12 HP HOME STORE

3000 HANOVER ST.

PALO ALTO

CA

94304

EFT

CONSV

NOTE: $407.56

JUL-11-12 12:00 AM

Filer ID:

A43800

2012

SCHEDULE:

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Page 27

FRIENDS OF SENATOR LIBOUS COMMITTEE (2010)

NYS BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT

Filer ID: A43800 2012

DATE

NAME

SCHEDULE: F

ADDRESS

EXPENDITURES/PAYMENTS

CHECK NO.

AMOUNT

PURPOSE

EXPLANATION

RECORD DATE

06/05/12 NYS BAR ASSN.

1 ELK ST.

ALBANY

NY

12207

EFT

OTHER

NOTE: $95;
TRAINING

JUL-11-12 12:00 AM

06/05/12 HP HOME STORE

3000 HANOVER ST.

PALO ALTO

CA

94304

EFT

CONSV

NOTE: $100.02

JUL-11-12 12:00 AM

06/05/12 STAPLES

3701 VESTAL PKWY. E.

VESTAL

NY

13850

EFT

CONSV

NOTE: $83.08

JUL-11-12 12:00 AM

06/05/12 HP HOME STORE

3000 HANOVER ST.

PALO ALTO

CA

94304

EFT

OFFCE

NOTE: $651.21

JUL-11-12 12:00 AM

06/05/12 KEURIG

55 WALKERS BROOK DR.

READING

MA

01867

EFT

CONSV

NOTE: $85.40

JUL-11-12 12:00 AM

06/06/12 TIOGA STATE BANK

1250 VESTAL PKWY. E.

VESTAL

NY

13850

EFT

$30.00

OTHER

STOP PAYMENT FEE

JUL-12-12 12:00 AM

06/07/12 CTS HOLDINGS

P.O. BOX 6600

HAGERSTOWN

MD

21740

EFT

$25.46

OTHER

CREDIT CARD
PROCESSING

JUL-12-12 12:00 AM

06/11/12 AT&T MOBILITY

P.O. BOX 6463

CAROL STREAM

IL

60197

9023

$1,215.09

CONSV

JUL-02-12 12:00 AM

06/11/12 PAYCHEX

215 GREENFIELD PKWY.

LIVERPOOL

NY

13088

EFT

$76.70

OTHER

PAYROLL PROCESSING JUL-02-12 12:00 AM

06/11/12 POLLING REPORT

P.O. BOX 4369

SANTA
BARBARA

CA

93140

9024

$195.00

POLLS

JUL-02-12 12:00 AM

06/11/12 GENNARELLI'S FLOWER SHOP

105 COURT ST.

BINGHAMTON

NY

13901

9025

$148.94

OTHER

06/11/12 KJ LABEL INC.

156 ALLISON HILL RD.

NEWARK
VALLEY

NY

13811

9026

$175.00

FUNDR

JUL-02-12 12:00 AM

06/11/12 TIME WARNER

PO BOX 11827

NEWARK

NJ

07101

9027

$116.95

CONSV

JUL-02-12 12:00 AM

06/11/12 STATE INSURANCE FUND

P.O. BOX 5262

BINGHAMTON

NY

13902

9028

$273.69

OTHER

06/11/12 SYRACUSE OFFICE

ENVIRONMENTS

375 ERIE BLVD WEST

SYRACUSE

NY

13202

9029

$1,700.00

OFFCE

JUL-02-12 12:00 AM

06/11/12 COLORSCAPE CHENANGO ARTS

FESTIVAL

P.O. BOX 624

NORWICH

NY

13815

9030

$1,000.00

CONSV

JUL-02-12 12:00 AM

06/11/12 VERIZON

P.O. BOX 1100

ALBANY

NY

12250

9031

$37.12

CONSV

JUL-02-12 12:00 AM

Filer ID:

A43800

2012

SCHEDULE:

FLORAL

WORKERS
COMPENSATION
INSURANCE

JUL-02-12 12:00 AM

JUL-03-12 12:00 AM

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FRIENDS OF SENATOR LIBOUS COMMITTEE (2010)

NYS BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT

Filer ID: A43800 2012

DATE

NAME

SCHEDULE: F

ADDRESS

EXPENDITURES/PAYMENTS

CHECK NO.

AMOUNT

PURPOSE

EXPLANATION

RECORD DATE

06/16/12 VISIONS FCU

24 MCKINLEY AVE.

ENDICOTT

NY

13760

9032

$635.85

CONSV

JUL-02-12 12:00 AM

06/18/12 MERRY MAIDS

1118 STATE ROUTE 434

OWEGO

NY

13827

9036

$180.00

OFFCE

JUL-02-12 12:00 AM

06/18/12 TW TELECOM

PO BOX 172567

DENVER

CO

80217

9037

$464.75

OFFCE

JUL-02-12 12:00 AM

06/18/12 TIME WARNER

PO BOX 11827

NEWARK

NJ

07101

9038

$12.29

CONSV

JUL-02-12 12:00 AM

06/18/12 MICHELLE DUFFY

16 FIELD ST.

BINGHAMTON

NY

13905

9034

$337.50

CONSV

JUL-02-12 12:00 AM

06/18/12 UNIVERSITY CLUB OF ALBANY

141 WASHINGTON AVE.

ALBANY

NY

12210

9040

$1,946.97

CONSV

JUL-02-12 12:00 AM

06/18/12 FLS CONNECT

7300 HUDSON BLVD.

ST. PAUL

MN

55128

9035

$750.00

VOTER

JUL-02-12 12:00 AM

06/18/12 WEST PAYMENT CENTER

P.O. BOX 6292

CAROL STREAM

IL

60197

9039

$166.00

CONSV

JUL-02-12 12:00 AM

06/18/12 ASWAD & INGRAHAM

46 FRONT ST.

BINGHAMTON

NY

13905

9033

$4,500.00

PROFL

JUL-02-12 12:00 AM

06/19/12 CTS HOLDINGS

P.O. BOX 6600

HAGERSTOWN

MD

21740

EFT

$9.00

OTHER

CREDIT CARD
PROCESSING

JUL-12-12 12:00 AM

06/25/12 VALERIE DATTA

30 SHELDON ST.

BINGHAMTON

NY

13903

9050

$230.00

OTHER

PARKING EXPENSE
REIMBURSEMENT

JUL-02-12 12:00 AM

06/25/12 CHEMUNG SPRING WATER CO.

P.O. BOX 247

CHEMUNG

NY

14825

9049

$23.60

CONSV

JUL-02-12 12:00 AM

06/25/12 MICHELLE DUFFY

16 FIELD ST.

BINGHAMTON

NY

13905

9048

$405.00

FUNDR

JUL-02-12 12:00 AM

06/25/12 ROBERT CAREY AS RECEIVER

122 STATE ST.

BINGHAMTON

NY

13901

9047

$350.00

RENTO

JUL-02-12 12:00 AM

06/25/12 GREY HOUSE PUBLISHING

P.O. BOX 56

AMENIA

NY

12501

9046

$145.00

OTHER

REFERENCE BOOK

JUL-02-12 12:00 AM

06/25/12 OFFICE OF GENERAL SERVICES

CORNING TOWER 41ST FL.

ALBANY

NY

12242

9045

$34.38

OTHER

FLAG

JUL-02-12 12:00 AM

06/25/12 FOOD CONSULTANTS INC.

1 STUART ST.

BINGHAMTON

NY

13901

9044

$600.00

FUNDR

Filer ID:

A43800

2012

SCHEDULE:

JUL-02-12 12:00 AM

JUL-17-12 12:01 PM

Page 29

FRIENDS OF SENATOR LIBOUS COMMITTEE (2010)

NYS BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT

Filer ID: A43800 2012

DATE

NAME

06/25/12 KAREN ALLEN

SCHEDULE: F

ADDRESS

EXPENDITURES/PAYMENTS

CHECK NO.

1220 RIVER RD.

BINGHAMTON

NY

13901

06/25/12 UNITIMIZED

9041

AMOUNT

PURPOSE

$1,050.00

EXPLANATION

FUNDR

RECORD DATE
JUL-02-12 12:00 AM

9042

OTHER

NOTE: $34.30

JUL-02-12 12:00 AM

OTHER

NOTE: $86.66

JUL-02-12 12:00 AM

06/25/12 HERTZ

737 ALBANY-SHAKER RD.

ALBANY

NY

12211

9042

06/25/12 TIME WARNER

PO BOX 11825

NEWARK

NJ

07101

9043

$136.94

CONSV

06/25/12 ASISH GHOSH

39 STAFFORDS CROSSING

SLINGERLANDS

NY

12159

9042

$120.96

OTHER

TRAVEL EXPENSE
REIMBURSEMENT

JUL-02-12 12:00 AM

06/26/12 AMERICAN EXPRESS

P.O. BOX 53852

PHOENIX

AZ

85072

EFT

$7.95

OTHER

CREDIT CARD
PROCESSING

JUL-12-12 12:00 AM

06/29/12 CTS HOLDINGS

P.O. BOX 6600

HAGERSTOWN

MD

21740

EFT

$122.20

OTHER

CREDIT CARD
PROCESSING

JUL-12-12 12:00 AM

07/02/12 BROOME COUNTY REPUBLICAN

COMM.

59 COURT ST.

BINGHAMTON

NY

13901

9055

$4,000.00

CNTRB

JUL-02-12 12:00 AM

07/02/12 TIME WARNER

PO BOX 11825

NEWARK

NJ

07101

9054

$262.44

OFFCE

JUL-02-12 12:00 AM

07/02/12 DL GROUP

P.O. BOX 361

SPENCER

NY

14883

9053

$1,489.94

FUNDR

JUL-02-12 12:00 AM

07/02/12 TIME WARNER

PO BOX 11825

NEWARK

NJ

07101

9052

$183.30

CONSV

JUL-02-12 12:00 AM

07/02/12 UNITIMIZED

JUL-02-12 12:00 AM

9051

CONSV

NOTE: $436.26

JUL-07-12 12:00 AM

07/02/12 OAKS INN

122 OAK HILL AVE.

ENDICOTT

NY

13760

9051

FUNDR

NOTE: $465.56

JUL-07-12 12:00 AM

07/02/12 IRON GATE CAFE

182A WASHINGTON AVE.

ALBANY

NY

12210

9051

CONSV

NOTE: $85.42

JUL-07-12 12:00 AM

07/02/12 ALLSTATE

2010 E. MAIN ST.

ENDICOTT

NY

13760

9051

CONSV

NOTE: $320

JUL-07-12 12:00 AM

07/02/12 US AIRWAYS

111 W. RIO SALADO

PKWY.

TEMPE

AZ

85281

9051

OTHER

JUL-07-12 12:00 AM

07/02/12 BUSINESS CARD

P.O. BOX 15796

WILMINGTON

DE

19886

9051

NOTE: $380.20;
REPUBLICAN
CONVENTION
CREDIT CARD

Filer ID:

A43800

2012

$1,687.44

SCHEDULE:

OTHER

JUL-07-12 12:00 AM

JUL-17-12 12:01 PM

Page 30

FRIENDS OF SENATOR LIBOUS COMMITTEE (2010)

NYS BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT

Filer ID: A43800 2012

DATE

NAME

SCHEDULE: F

ADDRESS

EXPENDITURES/PAYMENTS

CHECK NO.

AMOUNT

PURPOSE

EXPLANATION

RECORD DATE

07/05/12 REAL SEAFOOD CO.

195 WOLF RD.

ALBANY

NY

12205

EFT

CONSV

NOTE: $88.30

JUL-11-12 12:00 AM

07/05/12 BINGHAMTON UNIVERSITY

P.O. BOX 6000

BINGHAMTON

NY

13902

EFT

OTHER

NOTE: $95;
TRAINING

JUL-11-12 12:00 AM

07/05/12 STAPLES

1290 UPPER FRONT ST.

BINGHAMTON

NY

13901

EFT

OFFCE

NOTE: $61.75

JUL-11-12 12:00 AM

07/05/12 IRON GATE CAFE

182A WASHINGTON AVE.

ALBANY

NY

12210

EFT

CONSV

NOTE: $66.10

JUL-11-12 12:00 AM

07/05/12 IRON GATE CAFE

182A WASHINGTON AVE.

ALBANY

NY

12210

EFT

CONSV

NOTE: $77.82

JUL-11-12 12:00 AM

07/05/12 NINETY NINE RESTAURANT

107 WOLF RD.

ALBANY

NY

12205

EFT

CONSV

NOTE: $85.64

JUL-11-12 12:00 AM

07/05/12 IRON GATE CAFE

182A WASHINGTON AVE.

ALBANY

NY

12210

EFT

CONSV

NOTE: $89.80

JUL-11-12 12:00 AM

EFT

CONSV

NOTE: $1910.38

JUL-11-12 12:00 AM

07/05/12 UNITIMIZED
07/05/12 AMERICAN EXPRESS

P.O. BOX 53852

PHOENIX

AZ

85072

EFT

$192.50

OTHER

CREDIT CARD
PROCESSING

JUL-12-12 12:00 AM

07/05/12 CHENANGO COUNTY REPUBLICAN

COMMITTEE

72 W. MAIN ST.

NORWICH

NY

13815

9056

$600.00

OTHER

LOBSTERFEST

JUL-09-12 12:00 AM

07/05/12 CARDMEMBER SERVICE

P.O. BOX 790408

ST. LOUIS

MO

63179

EFT

$11,486.30

OTHER

CREDIT CARD

JUL-11-12 12:00 AM

07/05/12 BROOKS BROTHERS

346 MADISON AVE.

NEW YORK

NY

10017

EFT

PETIT

NOTE: $55.40

JUL-11-12 12:00 AM

07/05/12 LITTLE VENICE

111 CHENANGO ST.

BINGHAMTON

NY

13901

EFT

PETIT

NOTE: $50

JUL-11-12 12:00 AM

07/05/12 BURGER MONDAYS

23 HENRY ST.

BINGHAMTON

NY

13901

EFT

PETIT

NOTE: $50

JUL-11-12 12:00 AM

07/05/12 HESS

63 MAIN ST.

BINGHAMTON

NY

13905

EFT

PETIT

NOTE: $100

JUL-11-12 12:00 AM

07/05/12 HESS

63 MAIN ST.

BINGHAMTON

NY

13905

EFT

PETIT

NOTE: $100

JUL-11-12 12:00 AM

07/05/12 HESS

63 MAIN ST.

BINGHAMTON

NY

13905

EFT

PETIT

NOTE: $100

JUL-11-12 12:00 AM

Filer ID:

A43800

2012

SCHEDULE:

JUL-17-12 12:01 PM

Page 31

FRIENDS OF SENATOR LIBOUS COMMITTEE (2010)

NYS BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT

Filer ID: A43800 2012

DATE

NAME

SCHEDULE: F

ADDRESS

EXPENDITURES/PAYMENTS

CHECK NO.

AMOUNT

PURPOSE

EXPLANATION

RECORD DATE

07/05/12 STAPLES

3701 VESTAL PKWY. E.

VESTAL

NY

13850

EFT

OFFCE

NOTE: $52.67

JUL-11-12 12:00 AM

07/05/12 HESS

63 MAIN ST.

BINGHAMTON

NY

13905

EFT

PETIT

NOTE: $140

JUL-11-12 12:00 AM

07/05/12 HP HOME STORE

3000 HANOVER ST.

PALO ALTO

CA

94304

EFT

CONSV

NOTE: $339.61

JUL-11-12 12:00 AM

07/05/12 BROOKS HOUSE OF BBQ

5560 STATE ROUTE 7

ONEONTA

NY

13820

EFT

CONSV

NOTE: $50.49

JUL-11-12 12:00 AM

07/05/12 AMTRAK

525 EAST ST,

RENSSELAER

NY

12144

EFT

OTHER

NOTE: $101; DINNER JUL-11-12 12:00 AM

07/05/12 CENTER SQUARE PUB

32 DOVE ST.

ALBANY

NY

12210

EFT

CONSV

NOTE: $70.95

JUL-11-12 12:00 AM

07/05/12 PROCOMM STUDIO SERVICES

189 CONTINUUM DR.

FLETCHER

NC

28732

EFT

OTHER

NOTE: $937.50;
PHONES

JUL-11-12 12:00 AM

07/05/12 MICROSOFT

1 MICROSOFT WAY

REDMOND

WA

98052

EFT

CONSV

NOTE: $161.95

JUL-11-12 12:00 AM

07/05/12 NYS BAR ASSN.

1 ELK ST.

ALBANY

NY

12207

EFT

OTHER

NOTE: $265;
TRAINING

JUL-11-12 12:00 AM

07/05/12 CONSTANT CONTACT

1601 TRAPELO RD.

WALTHAM

MA

02451

EFT

CONSV

NOTE: $86.40

JUL-11-12 12:00 AM

07/05/12 NYS CONSERVATIVE PARTY

486 78TH ST.

FT. HAM.
STA.

NY

11209

EFT

PRINT

NOTE: $150

JUL-11-12 12:00 AM

07/05/12 NYS CONSERVATIVE PARTY

486 78TH ST.

FT. HAM.
STA.

NY

11209

EFT

OTHER

NOTE: $200; DINNER JUL-11-12 12:00 AM

07/05/12 SHERATON NY TOWERS

811 7TH AVE.

NEW YORK

NY

10019

EFT

OTHER

NOTE: $62.26;
DNNER

JUL-11-12 12:00 AM

07/05/12 LOMBARDO'S RESTAURANT

121 MADISON AVE.

ALBANY

NY

12207

EFT

CONSV

NOTE: $309.74

JUL-11-12 12:00 AM

07/05/12 CARBONITE.COM

177 HUNTINGTON AVE.

BOSTON

MA

02115

EFT

CONSV

NOTE: $59

JUL-11-12 12:00 AM

07/05/12 AMAZON.COM

1200 12TH AVE. SO.

SEATTLE

WA

98144

EFT

PETIT

NOTE: $2149.20

JUL-11-12 12:00 AM

07/05/12 AMSTERDAM

166 COUNTY RTE. 15

AMSTERDAM

NY

12010

EFT

CONSV

NOTE: $569.29

JUL-11-12 12:00 AM

Filer ID:

A43800

2012

SCHEDULE:

JUL-17-12 12:01 PM

Page 32

FRIENDS OF SENATOR LIBOUS COMMITTEE (2010)

NYS BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT

Filer ID: A43800 2012

DATE

NAME

SCHEDULE: F

ADDRESS

EXPENDITURES/PAYMENTS

CHECK NO.

AMOUNT

PURPOSE

EXPLANATION

RECORD DATE

07/05/12 NETWORK SOLUTIONS

13861 SUNRISE VALLEY

DR.

HERNDON

VA

20171

EFT

CONSV

NOTE: $69.97

JUL-11-12 12:00 AM

07/05/12 STAPLES

3701 VESTAL PKWY. E.

VESTAL

NY

13850

EFT

OFFCE

NOTE: $64.80

JUL-11-12 12:00 AM

07/05/12 HP HOME STORE

3000 HANOVER ST.

PALO ALTO

CA

94304

EFT

CONSV

NOTE: $86.28

JUL-11-12 12:00 AM

07/05/12 BEST BUY

P.O. BOX 9312

MINNEAPOLIS

MN

5440

EFT

OFFCE

NOTE: $129.57

JUL-11-12 12:00 AM

07/05/12 GOOGLE

1600 AMPITHEATRE PKWY.

MOUNTAIN
VIEW

CA

94043

EFT

OTHER

NOTE: $442.26;
PHONE

JUL-11-12 12:00 AM

07/05/12 KEURIG

55 WALKERS BROOK DR.

READING

MA

01867

EFT

CONSV

NOTE: $85.40

JUL-11-12 12:00 AM

07/05/12 VOXTELESYS

1723 N. WALNUT ST.

WAHOO

NE

68066

EFT

OFFCE

NOTE: $83.38

JUL-11-12 12:00 AM

07/05/12 STAPLES

3701 VESTAL PKWY. E.

VESTAL

NY

13850

EFT

OFFCE

NOTE: $99.27

JUL-11-12 12:00 AM

07/05/12 AMAZON.COM

1200 12TH AVE. SO.

SEATTLE

WA

98144

EFT

CONSV

NOTE: $54.30

JUL-11-12 12:00 AM

07/05/12 WAYFAIR ALL MODERN

177 HUNTINGTON AVE.

BOSTON

MA

02115

EFT

OFFCE

NOTE: $795.67

JUL-11-12 12:00 AM

07/05/12 PHONE.COM

184 S. LIVINGSTON AVE.

LIVINGSTON

NJ

07039

EFT

CONSV

NOTE: $147.86

JUL-11-12 12:00 AM

07/05/12 STAPLES

3701 VESTAL PKWY. E.

VESTAL

NY

13850

EFT

OFFCE

NOTE: $72.85

JUL-11-12 12:00 AM

07/05/12 WAYFAIR ALL MODERN

177 HUNTINGTON AVE.

BOSTON

MA

02115

EFT

OFFCE

NOTE: $51.96

JUL-11-12 12:00 AM

07/05/12 AMAZON.COM

1200 12TH AVE. SO.

SEATTLE

WA

98144

EFT

CONSV

NOTE: $68.21

JUL-11-12 12:00 AM

07/05/12 HP HOME STORE

3000 HANOVER ST.

PALO ALTO

CA

94304

EFT

CONSV

NOTE: $67.91

JUL-11-12 12:00 AM

07/05/12 AUDIOPRODUCTIONSTORE.COM

955 LINCOLN AVE.

GLEN ROCK

NJ

07452

EFT

OTHER

NOTE: $66.60;
PHONES

JUL-11-12 12:00 AM

07/05/12 HP HOME STORE

3000 HANOVER ST.

PALO ALTO

CA

94304

EFT

CONSV

NOTE: $187.25

JUL-11-12 12:00 AM

Filer ID:

A43800

2012

SCHEDULE:

JUL-17-12 12:01 PM

Page 33

FRIENDS OF SENATOR LIBOUS COMMITTEE (2010)

NYS BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT

Filer ID: A43800 2012

DATE

NAME

SCHEDULE: F

ADDRESS

EXPENDITURES/PAYMENTS

CHECK NO.

AMOUNT

PURPOSE

EXPLANATION

RECORD DATE

07/05/12 MICROSOFT

1 MICROSOFT WAY

REDMOND

WA

98052

EFT

CONSV

NOTE: $215.99

JUL-11-12 12:00 AM

07/05/12 AMAZON.COM

1200 12TH AVE. SO.

SEATTLE

WA

98144

EFT

CONSV

NOTE: $61.52

JUL-11-12 12:00 AM

07/09/12 VIBRANT CREATIVE

293 CHESTNUT ST.

ONEONTA

NY

13820

9062

$5,000.00

CONSL

07/09/12 GENNARELLI'S FLOWER SHOP

105 COURT ST.

BINGHAMTON

NY

13901

9058

$70.15

OTHER

FLORAL

JUL-09-12 12:00 AM

07/09/12 CTS HOLDINGS

P.O. BOX 6600

HAGERSTOWN

MD

21740

EFT

$25.06

OTHER

CREDIT CARD
PROCESSING

JUL-12-12 12:00 AM

07/09/12 VISIONS FCU

24 MCKINLEY AVE.

ENDICOTT

NY

13760

9065

$635.85

CONSV

JUL-09-12 12:00 AM

07/09/12 MELISSA DATA

22382 AVENIDA EMPRESA

R. SANTO
MARG.

CA

92688

9064

$1,695.00

CMAIL

JUL-09-12 12:00 AM

07/09/12 AT&T MOBILITY

P.O. BOX 6463

CAROL STREAM

IL

60197

9063

$1,177.25

CONSV

JUL-09-12 12:00 AM

07/09/12 BINGHAMTON CLUB

83 FRONT ST.

BINGHAMTON

NY

13905

9057

$250.71

CONV

JUL-09-12 12:00 AM

07/09/12 RICHARD MEREDAY

44 NORMANSIDE DR.

ALBANY

NY

12208

9061

$44.34

OTHER

TRAVEL EXPENSE
REIMBURSEMENT

JUL-09-12 12:00 AM

07/09/12 HERTZ CORP.

P.O. BOX 26120

OKLAHOMA
CITY

OK

73126

9061

OTHER

NOTE: $44.34

JUL-09-12 12:00 AM

07/09/12 TIME WARNER

PO BOX 11827

NEWARK

NJ

07101

9060

$116.95

CONSV

07/09/12 NYS UNEMPLOYMENT INSURANCE

DIV.

P.O. BOX 4301

BINGHAMTON

NY

13902

9059

$47.63

OTHER

IAS

07/10/12 PAYCHEX

215 GREENFIELD PKWY.

LIVERPOOL

NY

13088

EFT

$44.00

OTHER

PAYROLL PROCESSING JUL-11-12 12:00 AM

07/11/12 PAYCHEX

215 GREENFIELD PKWY.

LIVERPOOL

NY

13088

EFT

$396.45

OTHER

PAYROLL TAX

NO. of TRANSACTIONS

Filer ID:

A43800

2012

559

TOTAL

$319,564.21

SCHEDULE:

JUL-09-12 12:00 AM

JUL-09-12 12:00 AM
JUL-09-12 12:00 AM

JUL-12-12 12:00 AM