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DISCLOSURE STATEMENT - COVER SHEET
Submission
ELECTION YEARCAND/COMM IDBOE IDSTATEMENT NOSTATEMENT PERIOD DATES
720131264I01/12/2013From: To:03/11/2013/
MONETARY CONTRIBUTIONSIN-KIND CONTRIB/EXPENDOTHER RECEIPTSEXPENDITURE PAYMENTSTRANSFERS INTRANSFERS CONTRIBUTIONTRANSFERS EXPENDITURETRANSFERS OUTLOANS RECEIVEDLOANS REPAIDLIABILITIES/LOANS FORGIVENEXPENDITURE REFUNDSRECEIPT ADJUSTMENTSOUTSTANDING LIABILITIESPARTNERS/LLC MEMBERSSUBCONTRACTSADVANCE PURCHASESINTERMEDIARY INFORMATIONAFFILIATED CONTRIBUTIONSCANDIDATE PERSONAL CONTRIBUTIONSNUMBER OFTRANSACTIONSTOTALTOTAL DOLLAR AMOUNT$6,450.00UNITEMIZEDITEMIZEDMATCHING /EXEMPT3101160000000215005000$10,000.00$0.00$257,342.37$0.00$0.00$0.00$0.00$0.00$53.58$500.00$1,234.38$0.00$0.00$127.95$0.00$0.00$0.00$0.00
(SCH. ABC)(SCH. D)(SCH. E)(SCH. F)(SCH. G)(SCH. G1)(SCH. G2)(SCH. H)(SCH. I)(SCH. J)(SCH. K)(SCH. L)(SCH. M)(SCH. N)(SCH. O)(SCH. O-1)(SCH. P)(SCH. V)(SCH. W)(SCH. Y)
IDENTIFICATIONMATCHING AND THRESHOLD CLAIMSSTATEMENT INVENTORY
NUMBER OF RESIDENT CONTRIBUTORS:DOLLAR AMOUNT:
CANDIDATE NAME (LAST)COMMITTEE TREASURER NAME (LAST)AUTHORIZED COMMITTEE NAME
Termination Report Date last liability paid 
$0.00$0.00$0.00$0.00$0.00$0.00$127.95$0.00$0.00$1,234.38$500.00$53.58$0.00$0.00$0.00$0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
CatsimatidisJohnJohn Catsimatidis for Mayor 2013 Committee, Inc.HeinichenDeborah
(FIRST)(FIRST)
THIS PERIODTOTAL FROM PRIOR PERIODTOTAL TO DATE$0$0$0TOTAL TO DATETOTAL FROM PRIOR PERIODTHIS PERIOD 000
$6,450.00$10,000.00$257,342.37$0.00
NET CONTRIBUTIONS THIS PERIOD:NET EXPENDITURES THIS PERIOD:$15,950.00$267,288.79
SUMMARY - RECEIPTS/DISBURSEMENTS
 
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DISCLOSURE STATEMENT - COVER SHEET
Submission
ELECTION YEARCAND/COMM IDBOE IDSTATEMENT NOSTATEMENT PERIOD DATES
720131264I01/12/2013From: To:03/11/2013/
VERIFICATION
Itemized Statement.
I hereby verify that the control information shown on page 1 agrees with the data submitted on theassociated electronic disclosure statement or amendment thereto; and that the information on thiscover sheet and the associated electronic disclosure schedules is true and complete to the best of myknowledge, information, and belief; and that the data on the associated electronic statement or amendment thereto, has not been modified since my cover sheet was generated.I understand that intentionally or knowingly making a false statement or intentionally or knowinglyviolating any provision of the New York City Campaign Finance Act is a Class A misdemeanor pursuant to Section 3-711(3) of the Act.I understand that knowingly making a false written statement is a Class A misdemeanor pursuant toNew York State Penal Law Section 210.45.I understand that knowingly offering false written information with the belief that it will become a partof the records of a public office and with the intent to defraud is a Class E felony pursuant to NewYork State Penal Law Section 175.35.
Remember to enclose all schedules, and disk(s) with cover sheet, and sign and date below.
TREASURER'S OR CANDIDATE'S SIGNATUREDate
3/14/2013 1:45:42PMPae 2 of 2
 
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C-SMART
Summary Of Receipts/Expenditures
ELECTION YEARCAND/COMM IDBOE IDSTATEMENT NOSTATEMENT PERIOD DATES
20131264I7
From:To:
Page 1 of 23/14/2013 1:45:42PM01/12/201303/11/2013/
1.
OPENING BALANCE
Must be same as balance on line 7 of your previous statement
996,188.54
RECEIPTS THIS PERIOD2.
CONTRIBUTIONS
3.
MISCELLANEOUS RECEIPTS
4.
TOTAL RECEIPTS THIS PERIOD (add 2c plus 3e)
5.
TOTAL (add line 1 plus line 4)
6.EXPENSES7.
BALANCE at end of period (subtract line 6f from line 5)
EXPENSES THIS PERIODOUTSTANDING LIABILITIESOpening Of First Disclosure Statement
0.00
2a)2b)2c)3a)3b)3c)3d)3e)6e)6a)6b)6c)6d)6f)Schedule ABC - Monetary Contributions - totalSchedule D - In-Kind - totalTOTAL CONTRIBUTIONS (add 2a plus 2b)Schedule E - Other receipts - totalSchedule G - Transfers in - totalSchedule I - Loans received - totalSchedule L - Expenditure refunds - totalTOTAL MISCELLANEOUS RECEIPTS (add 3a through 3d)Schedule F - Disbursements - totalSum of Line 2b and Schedule K Total Loan ForgivenSchedule H - Transfers out - totalSchedule J - Loans repaid - totalSchedule M - Contribution refunds - total
TOTAL EXPENSES THIS PERIOD (add 6a through 6e)
6,450.0010,000.0016,450.000.000.000.0053.5853.5816,503.581,012,692.12257,342.3710,000.000.000.00500.00267,842.37744,849.75
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