NYS BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT

JUL-22-14 09:49 AM Page 1
Filer ID: SCHEDULE: A18887 2014 K F
NEW YORKERS ON THE BALL
A18887 Filer ID: 2014 F SCHEDULE: EXPENDITURES/PAYMENTS
10/03/07
10/15/07
12/17/07
12/17/07
01/15/08
01/29/08
02/15/08
03/15/08
03/24/08
DATE NAME
10750 MCDERMOTT
FREEWAY
10750 MCDERMOTT
FREEWAY
10750 MCDERMOTT
FREEWAY
10750 MCDERMOTT
FREEWAY
10750 MCDERMOTT
FREEWAY
UNKNOWN
10750 MCDERMOTT
FREEWAY
10750 MCDERMOTT
PARKWAY
10750 MCDERMOTT
PARKWAY
SAN ANTONIO
SAN ANTONIO
SAN ANTONIO
SAN ANTONIO
SAN ANTONIO
UNKNOWN
SAN ANTONIO
SAN ANTONIO
SAN ANTONIO
TX
TX
TX
TX
TX
NY
TX
TX
TX
78288
78288
78288
78288
78288
12564
78288
78288
78288
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
RECORD DATE
USAA FEDERAL SAVINGS BANK
USAA FEDERAL SAVINGS BANK
USAA FEDERAL SAVINGS BANK
USAA FEDERAL SAVINGS BANK
USAA FEDERAL SAVINGS BANK
AUDJA
USAA FEDERAL SAVINGS BANK
USAA FEDERAL SAVINGS BANK
USAA FEDERAL SAVINGS BANK
AMOUNT PURPOSE
R-DET
R-DET
R-DET
R-DET
R-DET
R-DET
R-DET
R-DET
R-DET
EXPLANATION
MEMO: $39.59
REMAINING BALANCE
REIMBURSED IN FULL
MEMO: $414.41 FOR
70% ATTRIBUTABLE
TO CAMPAIGN USE OF
$592.01 TOTAL AUTO
LOAN PAYMENT FOR
DISCOVERY VEHICLE
MEMO: $24.38
TOWARD $414.41
ALLOCATION FOR
CAMPAIGN USE (70%
OF $592.01 TOTAL
AUTO LOAN PAYMENT)
MEMO: $390.03
REMAINING PAYMENT
TO $414.41 TOTAL
ALLOCATION (70% OF
$592.01) FOR
CAMPAIGN USE
MEMO: $414.41 FOR
70% ATTRIBUTED TO
CAMPAIGN USE;
$592.01 TOTAL AUTO
LOAN PAYMENT
MEMO: $1,445.94
FOR 70% ATTRIBUTED
TO CAMPAIGN USE;
$2,065.63 TOTAL
DOWN PAYMENT FOR
YUKON
MEMO: $416.43 FOR
70% ATTRIBUTED TO
CAMPAIGN USE;
$594.90 TOTAL AUTO
LOAN PAYMENT FOR
YUKON
MEMO: $416.43
(70%) OF $594.90
TOTAL LOAN PAYMENT
FOR YUKON
ATTRIBUTABLE TO
CAMPAIGN USE
MEMO: $420.00
(70%) OF $600.00
TOTAL LOAN PAYMENT
FOR YUKON
ATTRIBUTABLE TO
CAMPAIGN USE
CHECK NO.
VEHICLES
1R
VEHICLES
1R
VEHICLES
1R
VEHICLES
2R
VEHICLES
2R
VEHICLES
2R
VEHICLES
2R
VEHICLES
2R
VEHICLES
2R
JULY PERIODIC (K)
ADDRESS
NYS BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT
JUL-22-14 09:49 AM Page 2
Filer ID: SCHEDULE: A18887 2014 K F
NEW YORKERS ON THE BALL
A18887 Filer ID: 2014 F SCHEDULE: EXPENDITURES/PAYMENTS
04/07/08
04/15/08
05/15/08
06/15/08
07/15/08
08/15/08
08/22/08
09/15/08
09/19/08
DATE NAME
10750 MCDERMOTT
FREEWAY
10750 MCDERMOTT
PARKWAY
10750 MCDERMOTT
FREEWAY
10750 MCDERMOTT
FREEWAY
10750 MCDERMOTT
FREEWAY
10750 MCDERMOTT
FREEWAY
10750 MCDERMOTT
FREEWAY
10750 MCDERMOTT
FREEWAY
10750 MCDERMOTT
FREEWAY
SAN ANTONIO
SAN ANTONIO
SAN ANTONIO
SAN ANTONIO
SAN ANTONIO
SAN ANTONIO
SAN ANTONIO
SAN ANTONIO
SAN ANTONIO
TX
TX
TX
TX
TX
TX
TX
TX
TX
78288
78288
78288
78288
78288
78288
78288
78288
78288
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
RECORD DATE
USAA FEDERAL SAVINGS BANK
USAA FEDERAL SAVINGS BANK
USAA FEDERAL SAVINGS BANK
USAA FEDERAL SAVINGS BANK
USAA FEDERAL SAVINGS BANK
USAA FEDERAL SAVINGS BANK
USAA FEDERAL SAVINGS BANK
USAA FEDERAL SAVINGS BANK
USAA FEDERAL SAVINGS BANK
AMOUNT PURPOSE
R-DET
R-DET
R-DET
R-DET
R-DET
R-DET
R-DET
R-DET
R-DET
EXPLANATION
MEMO: $140.00
(70%) OF $200.00
TOTAL LOAN PAYMENT
FOR YUKON
ATTRIBUTABLE TO
CAMPAIGN USE
MEMO: $272.86
(70%) OF $389.80
TOTAL LOAN PAYMENT
FOR YUKON
ATTRIBUTABLE TO
CAMPAIGN USE
MEMO: $416.43
(70%) OF $594.90
TOTAL LOAN PAYMENT
FOR YUKON
ATTRIBUTABLE TO
CAMPAIGN USE
MEMO: $416.43
(70%) OF $594.90
TOTAL LOAN PAYMENT
FOR YUKON
ATTRIBUTABLE TO
CAMPAIGN USE
MEMO: $416.43
(70%) OF $594.90
TOTAL LOAN PAYMENT
FOR YUKON
ATTRIBUTABLE TO
CAMPAIGN USE
MEMO: $416.43
(70%) OF $594.90
TOTAL LOAN PAYMENT
FOR YUKON
ATTRIBUTABLE TO
CAMPAIGN USE
MEMO: $420.00
(70%) OF $600.00
TOTAL LOAN PAYMENT
FOR YUKON
ATTRIBUTABLE TO
CAMPAIGN USE
MEMO: $412.86
(70%) OF $589.80
TOTAL LOAN PAYMENT
FOR YUKON
ATTRIBUTABLE TO
CAMPAIGN USE
MEMO: $412.86
(70%) OF $589.80
TOTAL LOAN PAYMENT
FOR YUKON
ATTRIBUTABLE TO
CAMPAIGN USE
CHECK NO.
VEHICLES
2R
VEHICLES
2R
VEHICLES
2R
VEHICLES
2R
VEHICLES
2R
VEHICLES
2R
VEHICLES
2R
VEHICLES
2R
VEHICLES
2R
ADDRESS
NYS BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT
JUL-22-14 09:49 AM Page 3
Filer ID: SCHEDULE: A18887 2014 K F
NEW YORKERS ON THE BALL
A18887 Filer ID: 2014 F SCHEDULE: EXPENDITURES/PAYMENTS
10/15/08
11/17/08
12/15/08
12/18/08
01/15/09
02/05/09
02/17/09
02/17/09
03/20/09
DATE NAME
10750 MCDERMOTT
FREEWAY
10750 MCDERMOTT
FREEWAY
10750 MCDERMOTT
FREEWAY
10750 MCDERMOTT
FREEWAY
10750 MCDERMOTT
FREEWAY
10750 MCDERMOTT
FREEWAY
10750 MCDERMOTT
FREEWAY
10750 MCDERMOTT
FREEWAY
10750 MCDERMOTT
FREEWAY
SAN ANTONIO
SAN ANTONIO
SAN ANTONIO
SAN ANTONIO
SAN ANTONIO
SAN ANTONIO
SAN ANTONIO
SAN ANTONIO
SAN ANTONIO
TX
TX
TX
TX
TX
TX
TX
TX
TX
78288
78288
78288
78288
78288
78288
78288
78288
78288
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
RECORD DATE
USAA FEDERAL SAVINGS BANK
USAA FEDERAL SAVINGS BANK
USAA FEDERAL SAVINGS BANK
USAA FEDERAL SAVINGS BANK
USAA FEDERAL SAVINGS BANK
USAA FEDERAL SAVINGS BANK
USAA FEDERAL SAVINGS BANK
USAA FEDERAL SAVINGS BANK
USAA FEDERAL SAVINGS BANK
AMOUNT PURPOSE
R-DET
R-DET
R-DET
R-DET
R-DET
R-DET
R-DET
R-DET
R-DET
EXPLANATION
MEMO: $416.43
(70%) OF $594.90
TOTAL LOAN PAYMENT
FOR YUKON
ATTRIBUTABLE TO
CAMPAIGN USE
MEMO: $416.43
(70%) OF $594.90
TOTAL LOAN PAYMENT
FOR YUKON
ATTRIBUTABLE TO
CAMPAIGN USE
MEMO: $416.43
(70%) OF $594.90
TOTAL LOAN PAYMENT
FOR YUKON
ATTRIBUTABLE TO
CAMPAIGN USE
MEMO: $416.43
(70%) OF $594.90
TOTAL LOAN PAYMENT
FOR YUKON
ATTRIBUTABLE TO
CAMPAIGN USE
MEMO: $416.43
(70%) OF $594.90
TOTAL LOAN PAYMENT
FOR YUKON
ATTRIBUTABLE TO
CAMPAIGN USE
MEMO: $350.00
(70%) OF $500.00
TOTAL LOAN PAYMENT
FOR YUKON
ATTRIBUTABLE TO
CAMPAIGN USE
MEMO: $416.43
(70%) OF $594.90
TOTAL LOAN PAYMENT
FOR YUKON
ATTRIBUTABLE TO
CAMPAIGN USE
MEMO: $482.86
(70%) OF $689.80
TOTAL LOAN PAYMENT
FOR YUKON
ATTRIBUTABLE TO
CAMPAIGN USE
MEMO: $140.00
(70%) OF $200.00
TOTAL LOAN PAYMENT
FOR YUKON
ATTRIBUTABLE TO
CAMPAIGN USE
CHECK NO.
VEHICLES
2R
VEHICLES
2R
VEHICLES
2R
VEHICLES
2R
VEHICLES
2R
VEHICLES
2R
VEHICLES
2R
VEHICLES
2R
VEHICLES
2R
ADDRESS
NYS BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT
JUL-22-14 09:49 AM Page 4
Filer ID: SCHEDULE: A18887 2014 K F
NEW YORKERS ON THE BALL
A18887 Filer ID: 2014 F SCHEDULE: EXPENDITURES/PAYMENTS
04/15/09
05/15/09
06/15/09
04/14/13
04/28/13
04/28/13
04/28/13
05/09/13
05/25/13
DATE NAME
10750 MCDERMOTT
FREEWAY
10750 MCDERMOTT
FREEWAY
10750 MCDERMOTT
FREEWAY
2605 ROUTE 22
1114 E. PUTNAM AVENUE
1114 E. PUTNAM AVENUE
1114 E. PUTNAM AVENUE
115 INDEPENDENT WAY
115 INDEPENDENT WAY
SAN ANTONIO
SAN ANTONIO
SAN ANTONIO
PATTERSON
RIVERSIDE
RIVERSIDE
RIVERSIDE
BREWSTER
BREWSTER
TX
TX
TX
NY
CT
CT
CT
NY
NY
78288
78288
78288
12563
06878
06878
06878
10509
10509
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
RECORD DATE
USAA FEDERAL SAVINGS BANK
USAA FEDERAL SAVINGS BANK
USAA FEDERAL SAVINGS BANK
CARRIAGE HOUSE RESTAURANT
THE J HOUSE HOTEL
THE J HOUSE HOTEL
THE J HOUSE HOTEL
APPLEBEE'S
APPLEBEE'S
AMOUNT PURPOSE
R-DET
R-DET
R-DET
R-DET
R-DET
R-DET
R-DET
R-DET
R-DET
EXPLANATION
MEMO: $276.43
(70%) OF $394.90
TOTAL LOAN PAYMENT
FOR YUKON
ATTRIBUTABLE TO
CAMPAIGN USE
MEMO: $416.43
(70%) OF $594.90
TOTAL LOAN PAYMENT
FOR YUKON
ATTRIBUTABLE TO
CAMPAIGN USE
MEMO: $8.16 OF
$416.43 ALLOCATION
FOR YUKON CAR LOAN
PAYMENT
ATTRIBUTABLE TO
CAMPAIGN USE;
$408.27 REMAINING
BALANCE
MEMO: $63.25 FOR
MEAL WITH STAFF ON
EMPLOYMENT ISSUE
MEMO: $62.70
REMAINDER FOR MEAL
WITH DONORS AND
CAMPAIGN/GOVT
STAFF IS
REIMBURSED IN FULL
MEMO: $111.00
TOWARD $173.70
BALANCE FOR
EXPENSE FOR MEAL
WITH DONORS AND
CAMPAIGN/GOVT
STAFF; REMAINDER
IS $62.70
MEMO: $47.15 OF
$220.85 TOTAL
PAYMENT FOR
MEETING WITH
DONORS AND
CAMPAIGN/GOVT
STAFF
MEMO: $105.29 FOR
MEAL WITH
CAMPAIGN/GOVT
STAFF REIMBURSED
IN FULL
MEMO: $46.15
REMAINING BALANCE
FOR MEAL WITH
CAMPAIGN/GOVT
STAFF REIMBURSED
CHECK NO.
VEHICLES
2R
VEHICLES
2R
VEHICLES
2R
USAA 1R
USAA 3R
USAA 2R
USAA 1R
USAA 3R
USAA 4R
ADDRESS
NYS BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT
JUL-22-14 09:49 AM Page 5
Filer ID: SCHEDULE: A18887 2014 K F
NEW YORKERS ON THE BALL
A18887 Filer ID: 2014 F SCHEDULE: EXPENDITURES/PAYMENTS
05/25/13
05/26/13
05/26/13
05/26/13
05/26/13
05/26/13
06/08/13
06/09/13
06/15/13
08/23/13
DATE NAME
115 INDEPENDENT WAY
158 NEW YORK 22
158 NEW YORK 22
158 NEW YORK 22
158 NEW YORK 22
158 NEW YORK 22
MILEPOST 292 WESTBOUND
4 CLINTON SQUARE
124 MAIN STREET
592 ROUTE 22
BREWSTER
PAWLING
PAWLING
PAWLING
PAWLING
PAWLING
WARNERS
ALBANY
COLD SPRING
CROTON FALLS
NY
NY
NY
NY
NY
NY
NY
NY
NY
NY
10509
12564
12564
12564
12564
12564
13164
12207
10516
10519
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
RECORD DATE
APPLEBEE'S
WINEOLOGY WINE
WINEOLOGY WINE
WINEOLOGY WINE
WINEOLOGY WINE
WINEOLOGY WINE
MCDONALD'S F2660
MCGEARY'S PUB
SILVER SPOON RESTAURANT
PRIMAVERA
AMOUNT PURPOSE
R-DET
R-DET
R-DET
R-DET
R-DET
R-DET
R-DET
R-DET
R-DET
R-DET
EXPLANATION
IN FULL
MEMO: $24.11
APPLIED TO $70.26
ORIGINAL BALANCE
FOR MEAL WITH
CAMPAIGN/GOVT
STAFF; REMAINING
BALANCE OF $46.15
MEMO: $42.73
TOWARD $96.21
BALANCE FOR
MEMORIAL DAY
EVENT; $53.48
REMAINING BALANCE
MEMO: $25.00
TOWARD $53.48
OUTSTANDING
BALANCE FOR
MEMORIAL DAY
EVENT; $28.48
REMAINING BALANCE
MEMO: $28.48
REMAINING BALANCE
PAID IN FULL
MEMO: $49.73
TOWARD $145.94
ORIGINAL BALANCE
FOR MEMORIAL DAY
EVENT; $96.21
REMAINING BALANCE
MEMO: $97.29 FOR
MEMORIAL DAY EVENT
REIMBURSED IN FULL
MEMO: $3.75 FOR
MEAL WHILE
TRAVELING TO
SCHOOL SAFETY TASK
FORCE
MEMO: $40.74 FOR
CAMPAIGN/GOVT
STAFF MEETING
MEMO: $27.03
TOWARD $36.65 FOR
CAMPAIGN/GOVT
STAFF MEETING;
$9.62 REMAINING
BALANCE
MEMO: $900.00 FOR
DINNER WITH
DOCTORS' GROUP
CHECK NO.
USAA 3R
USAA 5R
USAA 6R
VISA 3R
USAA 4R
USAA 4R
VISA 5R
VISA 5R
VISA 5R
VISA 5R
ADDRESS
NYS BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT
JUL-22-14 09:49 AM Page 6
Filer ID: SCHEDULE: A18887 2014 K F
NEW YORKERS ON THE BALL
A18887 Filer ID: 2014 F SCHEDULE: EXPENDITURES/PAYMENTS
08/23/13
09/08/13
09/14/13
10/18/13
11/06/13
11/09/13
12/13/13
12/26/13
12/26/13
12/28/13
12/30/13
01/05/14
01/05/14
01/05/14
DATE NAME
475 EAST HARTFORD
BLVD. NORTH
10 CHARLES COLMAN
BLVD.
592 ROUTE 22
1870 U.S. 6
551 UNION VALLEY ROAD
95 PEARL STREET
501 5TH AVENUE
501 5TH AVENUE
1450 ROUTE 22
1936 U.S. ROUTE 6
980 9TH STREET, 16TH
FLOOR
980 9TH STREET, 16TH
FLOOR
980 9TH STREET, 16TH
FLOOR
EAST
HARTFORD
PAWLING
CROTON FALLS
CARMEL
MAHOPAC
NEW YORK
NEW YORK
NEW YORK
BREWSTER
CARMEL
SACRAMENTO
SACRAMENTO
SACRAMENTO
CT
NY
NY
NY
NY
NY
NY
NY
NY
NY
CA
NY
NY
06118
12564
10519
10512
10541
10004
10017
10017
10509
10512
95814
94107
95814
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
RECORD DATE
CABELA'S
MCKINNEY AND DOYLE
PRIMAVERA
UNITEMIZED
FIDDLER'S GREEN
WILLOW WOOD COUNTRY CLUB
ULYSSES FOLK HOUSE
LEROS POINT TO POINT
LEROS POINT TO POINT
SHELL OIL
HANNAFORD #8325
EZ PUBLISHING, INC.
EZ PUBLISHING, INC.
EZ PUBLISHING, INC.
AMOUNT PURPOSE
R-DET
R-DET
R-DET
R-DET
R-DET
R-DET
R-DET
R-DET
R-DET
R-DET
R-DET
R-DET
R-DET
R-DET
EXPLANATION
MEMO: $160.00 FOR
TRAP SHOOT
SUPPLIES
MEMO: $271.85 FOR
DINNER WITH DONOR
AND CAMPAIGN/GOVT
STAFF
MEMO: $485.15 FOR
EVENT WITH DONORS
AND CAMPAIGN/GOVT
STAFF
MEMO: $49.07 FOR
PANINO ITALIAN
DELI; $36.93 FOR
UNKNOWN; $48.00
FOR WILLOW WOOD
COUNTRY CLUB
MEMO: $410.50 FOR
EVENT WITH DONORS
AND CAMPAIGN/GOVT
STAFF
MEMO: $75.00 FOR
TRAP SHOOT WITH
DONORS
MEMO: $265.78 FOR
MEAL, NEURINGER
ARMY COMMISSIONING
MEMO: $102.87 FOR
MEDIA TRANSPORT
MEMO: $102.87 FOR
MEDIA TRANSPORT
MEMO: $93.27 FOR
FUEL
MEMO: $66.75 FOR
FUNDRAISING,
JANUARY FILING
PUSH
MEMO: $0.18
REMAINING BALANCE
($59.90 ORIGINAL
BALANCE) FOR
TECHNOLOGY
SERVICES
MEMO: $15.00 FOR
TECHNOLOGY
SERVICES
MEMO: $59.72 OF
$59.90 TOTAL
REIMBURSABLE ITEM
FOR TECHNOLOGY
CHECK NO.
VISA 5R
VISA 6R
VISA 5R
VISA 6R
VISA 6R
VISA 6R
VISA 5R
AMGOLD 5R
AMGOLD 5R
AMGOLD 5R
AMGOLD 5R
VISA 3R
VISA 3R
AMGOLD 5R
ADDRESS
NYS BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT
JUL-22-14 09:49 AM Page 7
Filer ID: SCHEDULE: A18887 2014 K F
NEW YORKERS ON THE BALL
A18887 Filer ID: 2014 F SCHEDULE: EXPENDITURES/PAYMENTS
01/07/14
01/07/14
01/07/14
01/08/14
01/09/14
01/09/14
01/09/14
01/09/14
01/09/14
01/10/14
01/10/14
01/10/14
01/11/14
01/13/14
DATE NAME
980 9TH STREET, 16TH
FLOOR
980 9TH STREET, 16TH
FLOOR
4 CLINTON SQUARE
10 WEST MAIN STREET
100-B INDEPENDENT WAY
980 9TH STREET, 16TH
FLOOR
90 INDEPENDENT WAY
980 9TH STREET, 16TH
FLOOR
1450 ROUTE 22
18 CLARK PLACE
980 9TH STREET, 16TH
FLOOR
360 MAIN STREET
592 ROUTE 22
85 FAIRWAY DRIVE
SACRAMENTO
SACRAMENTO
ALBANY
PAWLING
BREWSTER
SACRAMENTO
BREWSTER
SACRAMENTO
BREWSTER
CARMEL
SACRAMENTO
ARMONK
CROTON FALLS
PAWLING
CA
CA
NY
NY
NY
CA
NY
CA
NY
NY
CA
NY
NY
NY
95814
95814
12207
12564
10509
95814
10509
95814
10509
10541
95814
10504
10519
12564
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$87.35
$0.00
$0.00
$0.00
$0.00
$11,000.00
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
RECORD DATE
EZ PUBLISHING, INC.
EZ PUBLISHING, INC.
MCGEARY'S PUB
SUNOCO 3498961
MICHAEL'S #4708
EZ PUBLISHING, INC.
EVEREADY DINER
EZ PUBLISHING, INC.
SHELL OIL
ARIANO'S TRATTORIA
EZ PUBLISHING, INC.
ARMONK SNACK SHOP
PRIMAVERA
GREGORY R. BALL
AMOUNT PURPOSE
R-DET
R-DET
R-DET
R-DET
R-DET
R-DET
R-DET
R-DET
OTHER
R-DET
R-DET
R-DET
R-DET
REIMB
EXPLANATION
SERVICES; $0.18
REMAINING BALANCE
MEMO: $32.00 FOR
EMAIL BLAST
SERVICE
MEMO: $99.90 FOR
EMAIL BLAST
SERVICE
MEMO: $111.85 FOR
MEAL WITH
CAMPAIGN/GOVT
STAFF
MEMO: $46.19 FOR
FUEL
MEMO: $104.27 FOR
SUPPLIES
MEMO: $2.00 FOR
EMAIL BLAST
SERVICE
MEMO: $70.92 FOR
MEAL DURING TEAM
FUNDRAISING CALLS
FOR MERRY
MARGARITAS & BULL
RIDING FUNDRAISER
MEMO: $54.00 FOR
EMAIL BLAST
SERVICE
FUEL
MEMO: $40.40 FOR
MEAL DURING TEAM
FUNDRAISING
MEMO: $230.00 FOR
EMAIL BLAST
SERVICE
MEMO: $33.92 FOR
TRAVEL TO DONOR
MEETING
MEMO: $92.81 FOR
MEAL WITH
CAMPAIGN/GOVT
STAFF
MEMO: VEHICLES
2R; REIMBURSEMENT
TO AMEX GOLD
(ROBERT L. BALL)
CHECK NO.
VISA 3R
VISA 3R
VISA 3R
VISA 3R
VISA 3R
VISA 3R
VISA 3R
VISA 3R
DCD
VISA 3R
VISA 3R
VISA 3R
VISA 3R
OTHEFT
ADDRESS
NYS BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT
JUL-22-14 09:49 AM Page 8
Filer ID: SCHEDULE: A18887 2014 K F
NEW YORKERS ON THE BALL
A18887 Filer ID: 2014 F SCHEDULE: EXPENDITURES/PAYMENTS
01/14/14
01/15/14
01/15/14
01/15/14
01/15/14
01/15/14
01/16/14
01/17/14
01/19/14
01/20/14
01/20/14
01/21/14
01/21/14
01/23/14
DATE NAME
42 HOWARD STREET
1569 ROUTE 22
1250 NEW YORK 22
10750 MCDERMOTT
FREEWAY
25 CHAPEL STREET
592 ROUTE 22
878 U.S. 6
512 CLOCK TOWER
COMMONS DRIVE
3081 ROUTE 22
592 ROUTE 22
486 78TH STREET
944 ROUTE 6
85 FAIRWAY DRIVE
4 CLINTON SQUARE
ALBANY
BREWSTER
BREWSTER
SAN ANTONIO
ALBANY
CROTON FALLS
MAHOPAC
BREWSTER
PATTERSON
CROTON FALLS
BROOKLYN
MAHOPAC
PAWLING
ALBANY
NY
NY
NY
TX
NY
NY
NY
NY
NY
NY
NY
NY
NY
NY
12207
10509
10509
78288
12210
10519
10541
10509
12563
10519
11209
10541
12564
12207
$0.00
$92.00
$0.00
$328.62
$0.00
$0.00
$170.62
$0.00
$93.04
$158.32
$500.00
$0.00
$891.35
$118.84
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
RECORD DATE
THE CITY BEER HALL
BREWSTER GAS CORP
LAS MANANITAS RESTAURANT
USAA FEDERAL SAVINGS BANK
YONOS DP
PRIMAVERA
ARTURO'S TAVERN
CLOCK TOWER GRILL
EXXON MOBIL
PRIMAVERA
CONSERVATIVE PARTY, NEW
YORK SENATE
SOCIAL ON 6
GREGORY R. BALL
MCGEARY'S PUB
AMOUNT PURPOSE
R-DET
OTHER
R-DET
OTHER
R-DET
R-DET
OTHER
R-DET
OTHER
OTHER
CNTRB
R-DET
REIMB
OTHER
EXPLANATION
MEMO: $2,067.52
FOR CAMPAIGN EVENT
FUEL
MEMO: $2,743.87
FOR CAMPAIGN EVENT
$469.46 TOTAL
PAYMENT; 70%
($328.62) IS
ATTRIBUTABLE TO
CAMPAIGN USE; 30%
($140.84) IS
REIMBURSEMENT TO
CANDIDATE; SENT
VIA EFT
MEMO: $231.98 FOR
MEAL WITH
CAMPAIGN/GOVT
STAFF
MEMO: $206.43 FOR
MEETING WITH
CAMPAIGN/GOVT
STAFF
MEAL WITH
CAMPAIGN/GOVT
STAFF
MEMO: $125.53 FOR
MEAL WITH
CAMPAIGN/GOVT
STAFF
FUEL
MEAL WITH
CAMPAIGN/GOVT
STAFF
MEMO: $89.36 FOR
MEAL WITH
CAMPAIGN/GOVT
STAFF
MEMO: VISA 6R
MEAL WITH
CAMPAIGN/GOVT
STAFF
CHECK NO.
AMGOLD 2R
DCD
AMGOLD 2R
OTH
AMGOLD 2R
AMGOLD 2R
DCD
AMGOLD 2R
DCD
DCD
CHK2185
AMGOLD 2R
CHK2180
DCD
ADDRESS
NYS BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT
JUL-22-14 09:49 AM Page 9
Filer ID: SCHEDULE: A18887 2014 K F
NEW YORKERS ON THE BALL
A18887 Filer ID: 2014 F SCHEDULE: EXPENDITURES/PAYMENTS
01/24/14
01/24/14
01/24/14
01/24/14
01/25/14
01/26/14
01/26/14
01/26/14
01/26/14
01/26/14
01/26/14
01/27/14
01/28/14
01/29/14
01/30/14
01/30/14
DATE NAME
MILE MARKET 127 NYS
THRUWAY SOUTH
PO BOX 101
12 LAINOS PLACE
PO BOX 6505
25 CHAPEL STREET
CITY HALL
7 LUCCARO ROAD
PO BOX 8077
383 MAIN AVENUE, 5TH
FLOOR
3081 ROUTE 22
UNKNOWN
PO BOX 190
4 CLINTON SQUARE
85 FAIRWAY DRIVE
85 FAIRWAY DRIVE
HANNACROIX
MAHOPAC
MAHOPAC
CHELMSFORD
ALBANY
NEW YORK
MAHOPAC
LONDON
NORWALK
PATTERSON
UNKNOWN
MAHOPAC
FALLS
ALBANY
PAWLING
PAWLING
NY
NY
NY
MA
NY
NY
NY
KY
CT
NY
NY
NY
NY
NY
NY
12087
10541
10541
01824
12210
10007
10541
40742
06851
12563
10007
10512
12207
12564
12564
$76.18
$60.00
$240.31
$241.46
$146.92
$0.00
$150.00
$394.01
$0.00
$63.49
$0.00
$250.00
$0.00
$0.00
$1,832.60
$1,910.93
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
RECORD DATE
EXXON MOBIL
CARMEL PBA
JOE BACHMEIER
COMCAST CABLE
YONOS DP
DOF/PARKING
MAHOPAC FALLS FIRE
DEPARTMENT
SPRINT WIRELESS
MUTIPLE MYELOMA RESEARCH
FOUNDATION
EXXON MOBIL
DRI EYE
MAYDAY 19
MCGEARY'S PUB
UNITEMIZED
GREGORY R. BALL
GREGORY R. BALL
AMOUNT PURPOSE
OTHER
OTHER
REIMB
OFFCE
OTHER
R-DET
OTHER
OFFCE
R-DET
OTHER
R-DET
OTHER
R-DET
R-DET
REIMB
REIMB
EXPLANATION
FUEL
CHIEF'S RETIREMENT
EVENT DONATION
HOTEL - $126.54,
GAS - $34.91, GAS
- $54.86, PARKING
- $12.00, PARKING
- $12.00
MEAL WITH
CAMPAIGN/GOVT
STAFF
MEMO: $115 FOR
PARKING
DONATION
MEMO: $150
DONATION
FUEL
MEMO: $54.18 FOR
DRIVING-RELATED
EXPENSE
DONATION TO
MAHOPAC FALLS FIRE
DEPARTMENT MAYDAY
FUND
MEMO: $67.56 FOR
MEAL WITH
CAMPAIGN/GOVT
STAFF
MEMO: $165.79 FOR
9 CAMPAIGN EXPENSE
ITEMS UNDER $50
EACH
MEMO: VISA 4R
MEMO: VISA 5R
CHECK NO.
DCD
CHK2182
CHK2181
DCD
DCD
AMGOLD 2R
DCD
DCD
AMGOLD 2R
DCD
AMGOLD 2R
CHK2186
AMGOLD 2R
AMGOLD 2R
OTHEFT
OTHEFT
ADDRESS
NYS BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT
JUL-22-14 09:49 AM Page 10
Filer ID: SCHEDULE: A18887 2014 K F
NEW YORKERS ON THE BALL
A18887 Filer ID: 2014 F SCHEDULE: EXPENDITURES/PAYMENTS
01/30/14
01/30/14
01/31/14
01/31/14
01/31/14
01/31/14
02/01/14
02/01/14
02/01/14
02/02/14
02/02/14
02/02/14
02/03/14
02/03/14
02/03/14
02/03/14
DATE NAME
592 ROUTE 22
677 BROADWAY
878 U.S. 6
SOUTH STREET
501 5TH AVENUE
953 S. LAKE BLVD.
1527 S. COOPER STREET
1527 S. COOPER STREET
903 S. LAKE BLVD.
1600 AMPITHEATRE
PARKWAY
2605 ROUTE 22
1569 ROUTE 22
20 DUNWOODLE ROAD
PO BOX 175
85 FAIRWAY DRIVE
1908 U.S. 6
CROTON FALLS
ALBANY
MAHOPAC
PAWLING
NEW YORK
MAHOPAC
ARLINGTON
ARLINGTON
MAHOPAC
MOUNTAIN
VIEW
PATTERSON
BREWSTER
CARMEL
BREWSTER
PAWLING
CARMEL
NY
NY
NY
NY
NY
NY
TX
TX
NY
NY
NY
NY
NY
NY
NY
NY
10519
12207
10541
12564
10017
10541
76010
76010
10541
94043
12563
10509
10512
10509
12564
10512
$0.00
$0.00
$157.72
$200.00
$0.00
$75.00
$0.00
$0.00
$106.48
$104.16
$76.25
$91.34
$500.00
$100.00
$6,594.94
$279.55
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
RECORD DATE
PRIMAVERA
ANGELO'S 677 PRIME
ARTURO'S TAVERN
PAWLING FIRE DEPARTMENT
SPORTSMEN DINNER
LEROS POINT TO POINT
PUTNAM COUNTY CHAMBER OF
COMMERCE
VOICE BROADCASTING CORP.
VOICE BROADCASTING CORP.
KOBU ASIAN BISTRO
GOOGLE BUSINESS SERVICES
CARRIAGE HOUSE RESTAURANT
BREWSTER GAS CORP
NORTHERN WESTCHESTER PUTNAM
ST. PAT'S DAY PARADE
BREWSTER SPORTS FOUNDATION
ROBERT L. BALL
THE CARMEL FLOWER SHOP
AMOUNT PURPOSE
R-DET
R-DET
OTHER
OTHER
R-DET
OTHER
R-DET
R-DET
OTHER
OFFCE
OTHER
OTHER
OTHER
OTHER
REIMB
CONSV
EXPLANATION
MEMO: $232.07 FOR
MEAL WITH
CAMPAIGN/GOVT
STAFF
MEMO: $1,832.60
FOR DINNER WITH
DOCTORS' GROUP
MEAL WITH
CAMPAIGN/GOVT
STAFF
DONATION
MEMO: $102.87 FOR
MEAL WITH
CAMPAIGN/GOVT
STAFF
DONATION
MEMO: $583.08 FOR
ROBOCALLS; $195.19
REMAINDER
MEMO: $195.19
REMAINDER FOR
ROBOCALLS
REIMBURSED IN FULL
MEAL WITH
CAMPAIGN/GOVT
STAFF
MEAL WITH
CAMPAIGN/GOVT
STAFF
FUEL
DONATION FOR WORLD
WAR II VETERAN'S
FLOAT
DONATION
MEMO: AMGOLD 2R
CHECK NO.
AMGOLD 2R
VISA 4R
DCD
DCD
AMGOLD 2R
CHK2188
AMGOLD 2R
AMGOLD 3R
DCD
DCD
DCD
DCD
CHK2190
CHK2183
OTHEFT
DCD
ADDRESS
NYS BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT
JUL-22-14 09:49 AM Page 11
Filer ID: SCHEDULE: A18887 2014 K F
NEW YORKERS ON THE BALL
A18887 Filer ID: 2014 F SCHEDULE: EXPENDITURES/PAYMENTS
02/04/14
02/04/14
02/04/14
02/05/14
02/05/14
02/06/14
02/06/14
02/06/14
02/06/14
02/06/14
02/08/14
02/08/14
02/09/14
02/09/14
02/09/14
02/10/14
02/10/14
DATE NAME
PO BOX 6505
119 VALLEYVIEW ROAD
LEGISLATIVE OFFICE
BUILDING
980 9TH STREET, 16TH
FLOOR
PO BOX 937
PO BOX 8077
17 MAPLE AVENUE
17 MAPLE AVENUE
62 BRITTANY LANE
512 CLOCK TOWER
COMMONS DRIVE
592 ROUTE 22
592 ROUTE 22
190 MONROE AVENUE NW,
SUITE 500
3103 STATE ROUTE 208
CITY HALL
25 CHAPEL STREET
5200 SW 30TH STREET
CHELMSFORD
IRVINGTON
ALBANY
SACRAMENTO
MAHOPAC
LONDON
ARMONK
ARMONK
CARMEL
BREWSTER
CROTON FALLS
CROTON FALLS
GRAND RAPIDS
WALLKILL
NEW YORK
ALBANY
DAVENPORT
MA
NY
NY
CA
NY
KY
NY
NY
NY
NY
NY
NY
MI
NY
NY
NY
IA
01824
10533
12247
95814
10541
40742
10504
10504
10512
10509
10519
10519
49503
12589
10007
12210
52802
$300.00
$60.19
$64.00
$0.00
$100.00
$379.53
$163.82
$841.57
$100.00
$60.93
$0.00
$285.76
$2,860.00
$74.21
$0.00
$0.00
$0.00
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
RECORD DATE
COMCAST CABLE
MIKE ROSNER
NEW YORK STATE SENATE
EZ PUBLISHING, INC.
THE SOCIETY OF THE FRIENDLY
SONS OF ST. PATRICK
SPRINT WIRELESS
FORTINA RESTAURANT
FORTINA RESTAURANT
DRUG CRISIS SUPPORT
CLOCK TOWER GRILL
PRIMAVERA
PRIMAVERA
TRANSAXT
SUNOCO
DOF/PARKING
YONOS DP
VICTORYSTORE.COM
AMOUNT PURPOSE
OFFCE
REIMB
OFFCE
R-DET
OTHER
OFFCE
OTHER
OTHER
OTHER
OTHER
R-DET
OTHER
POLLS
OTHER
R-DET
R-DET
R-DET
EXPLANATION
COOKIES FOR SENIOR
EVENT
MEMO: $99.90 FOR
TECHNOLOGY
SERVICES
DONATION; JOURNAL
ADVERTISEMENT
LAW ENFORCEMENT
ADVISORY COUNCIL
DINNER
LAW ENFORCEMENT
ADVISORY COUNCIL
DINNER
DONATION
MEAL WITH
CAMPAIGN/GOVT
STAFF
MEMO: $81.00 FOR
MEAL WITH
CAMPAIGN/GOVT
STAFF
DINNER WITH DONOR
AND CAMPAIGN/GOVT
STAFF
FUEL
MEMO: $105.00 FOR
PARKING
MEMO: $141.84 FOR
MEAL WITH
CAMPAIGN/GOVT
STAFF
MEMO: $218.50 FOR
OFFICE/EVENT
SUPPLIES
CHECK NO.
DCD
CHK2191
CHK2193
AMGOLD 3R
CHK2195
DCD
DCD
DCD
DCD
DCD
AMGOLD 3R
DCD
DCD
DCD
AMGOLD 3R
AMGOLD 3R
AMGOLD 3R
ADDRESS
NYS BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT
JUL-22-14 09:49 AM Page 12
Filer ID: SCHEDULE: A18887 2014 K F
NEW YORKERS ON THE BALL
A18887 Filer ID: 2014 F SCHEDULE: EXPENDITURES/PAYMENTS
02/10/14
02/10/14
02/11/14
02/11/14
02/11/14
02/11/14
02/11/14
02/12/14
02/12/14
02/12/14
02/12/14
02/13/14
02/13/14
02/13/14
02/14/14
DATE NAME
5200 SW 30TH STREET
1916 ROUTE 6
1620 NEW YORK 22
878 U.S. 6
87 MILL PLAIN ROAD
4 CLINTON SQUARE
24 S. WATER STREET
1559 NEW YORK 22
10 WEST MAIN STREET
592 ROUTE 22
CEDAR LANE
3081 ROUTE 22
1908 U.S. 6
106 E. 57TH STREET
DAVENPORT
CARMEL
BREWSTER
MAHOPAC
DANBURY
ALBANY
PEEKSKILL
BREWSTER
PAWLING
CROTON FALLS
WINGDALE
PATTERSON
CARMEL
WHITE PLAINS
IA
NY
NY
NY
CT
NY
NY
NY
NY
NY
NY
NY
NY
NY
52802
10512
10509
10541
06811
12207
10566
10509
12564
10519
12594
12563
10512
10022
$0.00
$0.00
$0.00
$98.95
$0.00
$380.27
$0.00
$270.83
$60.68
$158.40
$0.00
$422.98
$91.28
$89.90
$800.00
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
RECORD DATE
VICTORYSTORE.COM
EDIBLE ARRANGEMENTS
BREWSTER PASTRY
ARTURO'S TAVERN
MILL PLAIN CLEANERS
MCGEARY'S PUB
HOMESTYLE DESSERTS
FAST LANE CAR WASH
SUNOCO
PRIMAVERA
UNITEMIZED
JO AN STONE
EXXON MOBIL
THE CARMEL FLOWER SHOP
BLT STEAK
AMOUNT PURPOSE
R-DET
R-DET
R-DET
OTHER
R-DET
OTHER
R-DET
OTHER
OTHER
OTHER
R-DET
OFFCE
OTHER
CONSV
OTHER
EXPLANATION
MEMO: $391.15 FOR
OFFICE/EVENT
SUPPLIES
MEMO: $61.77 FOR
FLOWERS FOR
SPECIAL EVENT
(CONSTITUENT
SERVICES)
MEMO: $60.00 FOR
COOKIES FOR SENIOR
EVENT
MEAL WITH
CAMPAIGN/GOVT
STAFF
MEMO: $187.85 FOR
DRYCLEANING
CLOTHING USED FOR
CAMPAIGN
EVENTS/FUNCTIONS
DINNER WITH DONOR
AND CAMPAIGN/GOVT
STAFF
MEMO: $50.00 FOR
FOOD FOR EVENT
VEHICLE SERVICE
FUEL
DINNER WITH DONOR
AND CAMPAIGN/GOVT
STAFF
MEMO: $20.56 FOR
3 EXPENSES THAT
EACH COST LESS
THAN $50.00
COMPLETE CLEANING
OF GOVERNMENT
OFFICE
FUEL
EVENT WITH
DONOR/CHIEF OF
STAFF/EXECUTIVE
DIRECTOR OF
WESTCHESTER COUNTY
INDUSTRIAL
CHECK NO.
AMGOLD 3R
AMGOLD 3R
AMGOLD 3R
DCD
AMGOLD 3R
DCD
AMGOLD 3R
DCD
DCD
DCD
AMGOLD 3R
CHK2198
DCD
DCD
DCD
ADDRESS
NYS BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT
JUL-22-14 09:49 AM Page 13
Filer ID: SCHEDULE: A18887 2014 K F
NEW YORKERS ON THE BALL
A18887 Filer ID: 2014 F SCHEDULE: EXPENDITURES/PAYMENTS
02/15/14
02/15/14
02/16/14
02/18/14
02/19/14
02/19/14
02/20/14
02/20/14
02/20/14
02/22/14
DATE NAME
106 E. 57TH STREET
825 S. LAKE BLVD.
1569 ROUTE 22
10750 MCDERMOTT
FREEWAY
3081 ROUTE 22
512 CLOCK TOWER
COMMONS DRIVE
10750 MCDERMOTT
FREEWAY
430 BEDFORD RD.
512 CLOCK TOWER
COMMONS DRIVE
3081 ROUTE 22
WHITE PLAINS
MAHOPAC
BREWSTER
SAN ANTONIO
PATTERSON
BREWSTER
SAN ANTONIO
ARMONK
BREWSTER
PATTERSON
NY
NY
NY
TX
NY
NY
TX
NY
NY
NY
10022
10541
10509
78288
12563
10509
78288
10504
10509
12563
$0.00
$0.00
$63.40
$328.62
$78.41
$75.10
$183.22
$113.75
$119.68
$96.08
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
RECORD DATE
BLT STEAK
THE TERRACE CLUB
BREWSTER GAS CORP
USAA FEDERAL SAVINGS BANK
EXXON MOBIL
CLOCK TOWER GRILL
USAA AUTO & PROPERTY
INSURANCE
MODERNE BARN
CLOCK TOWER GRILL
EXXON MOBIL
AMOUNT PURPOSE
R-DET
R-DET
OTHER
OTHER
OTHER
OTHER
OTHER
OTHER
OTHER
OTHER
EXPLANATION
DEVELOPMENT AGENCY
MEMO: $690.00 FOR
BLT STEAK AND RITZ
CARLTON FOR EVENT
WITH DONOR/CHIEF
OF STAFF/EXECUTIVE
DIRECTOR OF
WESTCHESTER COUNTY
INDUSTRIAL
DEVELOPMENT AGENCY
MEMO: $273.20 FOR
MEAL WITH DONOR
AND CAMPAIGN/GOVT
STAFF
FUEL
$469.46 TOTAL
PAYMENT; 70%
($328.62) IS
ATTRIBUTABLE TO
CAMPAIGN USE; 30%
($140.84) IS
REIMBURSEMENT TO
CANDIDATE; SENT
VIA EFT
FUEL
MEAL WITH
CAMPAIGN/GOVT
STAFF
$261.74 TOTAL
PAYMENT FOR AUTO
INSURANCE; 70%
($183.22)
ATTRIBUTABLE TO
CAMPAIGN USE; 30%
($78.52) IS
REIMBURSEMENT TO
CANDIDATE; SENT
VIA EFT
MEAL WITH DONOR
AND CAMPAIGN/GOVT
STAFF
MEAL WITH
CAMPAIGN/GOVT
STAFF
FUEL
CHECK NO.
VISA 1R
CREDIT 1R
DCD
OTH
DCD
DCD
OTH
DCD
DCD
DCD
ADDRESS
NYS BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT
JUL-22-14 09:49 AM Page 14
Filer ID: SCHEDULE: A18887 2014 K F
NEW YORKERS ON THE BALL
A18887 Filer ID: 2014 F SCHEDULE: EXPENDITURES/PAYMENTS
02/23/14
02/23/14
02/24/14
02/24/14
02/24/14
02/25/14
02/25/14
02/25/14
02/27/14
02/28/14
02/28/14
02/28/14
02/28/14
03/01/14
03/01/14
03/02/14
DATE NAME
14455 N. HAYDEN ROAD
878 U.S. 6
276 TEMPLE HILL RD.,
#2411
206 1/2 HABICHT STREET
2578 NEW YORK 55
876 ROUTE 22
2361 S. ROAD
25 CHAPEL STREET
100 HADDEN DRIVE
1450 ROUTE 22
1908 U.S. 6
30 FAIR STREET
7 DELANCEY STREET
251 SHELL ROAD
675 15TH STREET NW
1600 AMPITHEATRE
PARKWAY
SCOTTSDALE
MAHOPAC
NEW WINDSOR
JOHNSTOWN
POUGHQUAG
BREWSTER
POUGHKEEPSIE
ALBANY
MONTGOMERY
BREWSTER
CARMEL
CARMEL
NEW YORK
CARNEYS
POINT
WASHINGTON
MOUNTAIN
VIEW
AZ
NY
NY
PA
NY
NY
NY
NY
NY
NY
NY
NY
NY
NJ
DC
CA
85260
10541
12553
15906
12570
10509
12601
12210
12549
10509
10512
10512
10002
08069
20005
94043
$108.48
$0.00
$494.84
$350.00
$121.58
$75.00
$139.04
$0.00
$242.65
$94.71
$62.80
$250.00
$88.31
$66.00
$287.80
$104.16
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
RECORD DATE
GODADDY.COM
ARTURO'S TAVERN
COLIN SCHMITT
MARGUERITE LUKSIK
RAMBLERS RESTAURANT
GETTY/ALLIANCE 593
HAMPTON INN
YONOS DP
STAPLES DIRECT
SHELL OIL
THE CARMEL FLOWER SHOP
CHSPA / POST PROM COMMITTEE
AJ'S CAR SERVICE
SUNOCO
OLD EBBITT GRILL
GOOGLE BUSINESS SERVICES
AMOUNT PURPOSE
OFFCE
R-DET
REIMB
OTHER
OTHER
OTHER
OTHER
R-DET
OFFCE
OTHER
CONSV
OTHER
OTHER
OTHER
OTHER
OFFCE
EXPLANATION
MEMO: $47.31 FOR
MEAL WITH
CAMPAIGN/GOVT
STAFF
VARIOUS RECEIPTS
OVER THE LAST FEW
MONTHS
FEE FOR GUEST
SPEAKER AT COMMON
CORE FORUM
MEAL WITH
CAMPAIGN/GOVT
STAFF AFTER COMMON
CORE EVENT
FUEL
HOTEL ROOM FOR
COMMON CORE GUEST
SPEAKER,
MARGUERITE LUKSIK
MEMO: $520.00 FOR
DONOR EVENT
FUEL
DONATION FOR
CARMEL HIGH SCHOOL
TAXI SERVICE
FUEL
MEAL WITH DONOR
AND CAMPAIGN/GOVT
STAFF
CHECK NO.
DCD
VISA 1R
CHK2200
CHK2199
DCD
DCD
DCD
VISA 1R
DCD
DCD
DCD
CHK2201
DCD
DCD
DCD
DCD
ADDRESS
NYS BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT
JUL-22-14 09:49 AM Page 15
Filer ID: SCHEDULE: A18887 2014 K F
NEW YORKERS ON THE BALL
A18887 Filer ID: 2014 F SCHEDULE: EXPENDITURES/PAYMENTS
03/02/14
03/02/14
03/03/14
03/03/14
03/03/14
03/03/14
03/03/14
03/03/14
03/04/14
03/04/14
03/04/14
03/04/14
03/05/14
03/05/14
03/05/14
DATE NAME
675 15TH STREET NW
515 15TH STREET NW
901 6TH STREET NW
85 FAIRWAY DRIVE
25 CHAPEL STREET
85 FAIRWAY DRIVE
ONE TOWN HALL PLAZA
501 5TH AVENUE
25 CHAPEL STREET
42 HOWARD STREET
4 CLINTON SQUARE
25 CHAPEL STREET
25 CHAPEL STREET
14455 N. HAYDEN ROAD
980 9TH STREET, 16TH
FLOOR
WASHINGTON
WASHINGTON
WASHINGTON
PAWLING
ALBANY
PAWLING
VALHALLA
NEW YORK
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
SCOTTSDALE
SACRAMENTO
DC
DC
DC
NY
NY
NY
NY
NY
NY
NY
NY
NY
NY
AZ
NY
20005
20004
20001
12564
12210
12564
10595
10017
12210
12207
12207
12210
12210
85260
95814
$0.00
$614.41
$136.26
$2,715.48
$69.44
$478.38
$75.00
$0.00
$253.32
$1,076.53
$176.68
$201.53
$0.00
$61.58
$0.00
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
RECORD DATE
OLD EBBITT GRILL
W WASHINGTON DC DINING
HAMPTON INN & SUITES
ROBERT L. BALL
YONOS DP
GREGORY R. BALL
TOWN OF MOUNT PLEASANT
LEROS POINT TO POINT
YONOS DP
THE CITY BEER HALL
MCGEARY'S PUB
YONOS DP
YONOS DP
GODADDY.COM
EZ PUBLISHING, INC.
AMOUNT PURPOSE
R-DET
OTHER
OTHER
REIMB
FUNDR
REIMB
OFFCE
R-DET
FUNDR
FUNDR
FUNDR
FUNDR
R-DET
OFFCE
R-DET
EXPLANATION
MEMO: $91.24 PAID
BY GREGORY R. BALL
ON VISA
MEETING WITH
DONORS,
CAMPAIGN/GOVT
STAFF & CONSULTANT
HOTEL ROOM
MEMO: AMGOLD 3R;
SPLIT $2,715.48 TO
ROBERT L. BALL &
$478.38 TO GREGORY
R. BALL
ANNUAL PAC/LOBBY
FUNDRAISING EVENT
MEMO: VEHICLES
1R; SPLIT
$2,715.48 TO
ROBERT L. BALL &
$478.38 TO GREGORY
R. BALL
MEMO: $126.88 FOR
TAXI SERVICE
ANNUAL PAC/LOBBY
FUNDRAISING EVENT
ANNUAL PAC/LOBBY
FUNDRAISING EVENT
ANNUAL PAC/LOBBY
FUNDRAISING EVENT
ANNUAL PAC/LOBBY
FUNDRAISING EVENT
MEMO: $223.88 FOR
MEETING WITH
CAMPAIGN/GOVT
STAFF
MEMO: $99.90 FOR
TECHNOLOGY
SERVICES
CHECK NO.
VISA 1R
DCD
DCD
OTHEFT
DCD
OTHEFT
OTH
AMGOLD 4R
DCD
DCD
DCD
DCD
AMGOLD 4R
DCD
AMGOLD 4R
ADDRESS
NYS BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT
JUL-22-14 09:49 AM Page 16
Filer ID: SCHEDULE: A18887 2014 K F
NEW YORKERS ON THE BALL
A18887 Filer ID: 2014 F SCHEDULE: EXPENDITURES/PAYMENTS
03/06/14
03/06/14
03/07/14
03/07/14
03/07/14
03/07/14
03/07/14
03/07/14
03/07/14
03/07/14
03/08/14
03/08/14
03/08/14
03/09/14
03/09/14
03/10/14
DATE NAME
I-87 SOUTH - THRUWAY
MILEPOST 96
85 FAIRWAY DRIVE
200 FEDERAL ROAD
PO BOX 6505
PO BOX 6505
40 GARVIES POINT ROAD,
SUITE D
PO BOX 8077
1333 S. MAYFLOWER
AVE., SUITE 400
PO BOX 937
1450 ROUTE 22
50 INDEPENDENT WAY
592 ROUTE 22
100 INDEPENDENT WAY
156 U.S. 6
728 ROUTE 6
925 U.S. 6
LAKE KATRINE
PAWLING
BROOKFIELD
CHELMSFORD
CHELMSFORD
GLEN COVE
LONDON
MONROVIA
MAHOPAC
BREWSTER
BREWSTER
CROTON FALLS
BREWSTER
MAHOPAC
MAHOPAC
MAHOPAC
NY
NY
CT
MA
MA
NY
KY
CA
NY
NY
NY
NY
NY
NY
NY
NY
12475
12564
06804
01824
01824
11542
40742
91016
10541
10509
10509
10519
10509
10541
10541
10541
$53.73
$110.40
$0.00
$120.73
$400.00
$150.00
$400.41
$50.00
$120.00
$94.62
$82.95
$221.81
$153.84
$80.00
$52.50
$0.00
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
RECORD DATE
SUNOCO
GREGORY R. BALL
COSTCO WHOLESALE
COMCAST CABLE
COMCAST CABLE
CONNOR'S SPARTANS
SPRINT WIRELESS
ST. BALDRICK'S FOUNDATION
THE SOCIETY OF THE FRIENDLY
SONS OF ST. PATRICK
SHELL OIL
DECICCO
PRIMAVERA
DEPOT WINE & LIQUOR
JP CUNNINGHAM'S
ROUTE 6 TAP HOUSE
THE CLADDAGH BAR & GRILL
AMOUNT PURPOSE
OTHER
REIMB
R-DET
OFFCE
OFFCE
OTHER
OFFCE
OTHER
OTHER
OTHER
OTHER
OTHER
OTHER
OTHER
OTHER
R-DET
EXPLANATION
FUEL
MEMO: USAA 1R
MEMO: $109.13 FOR
FOOD ITEMS FOR
EVENTS,
CAMPAIGN/GOVT
OFFICE SUPPLIES
AND EVENT SUPPLIES
DONATION AT PUTNAM
GOLF CLUB
DONATION
DONATION
FUEL
ANNUAL ST.
PATRICK'S DAY
EVENT
ANNUAL ST.
PATRICK'S DAY
EVENT
ANNUAL ST.
PATRICK'S DAY
EVENT
ANNUAL ST.
PATRICK'S DAY
EVENT
ANNUAL ST.
PATRICK'S DAY
EVENT
MEMO: $193.97 FOR
MEAL WITH
CAMPAIGN/GOVT
STAFF
CHECK NO.
DCD
DCDDEBIT
AMGOLD 4R
DCD
DCD
CHK2203
DCD
DCD
CHK120
DCD
DCD
DCD
DCD
DCD
DCD
AMGOLD 4R
ADDRESS
NYS BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT
JUL-22-14 09:49 AM Page 17
Filer ID: SCHEDULE: A18887 2014 K F
NEW YORKERS ON THE BALL
A18887 Filer ID: 2014 F SCHEDULE: EXPENDITURES/PAYMENTS
03/10/14
03/10/14
03/11/14
03/11/14
03/11/14
03/11/14
03/11/14
03/12/14
03/12/14
03/12/14
03/12/14
03/13/14
03/14/14
03/14/14
03/14/14
03/14/14
03/15/14
DATE NAME
79 OLD ALBANY POST
ROAD
38 QUAKER ROAD
25 CHAPEL STREET
99 PARK AVE., 2ND
FLOOR
4 CLINTON SQUARE
4 CLINTON SQUARE
99 PARK AVE., 2ND
FLOOR
25 CHAPEL STREET
3230 ROUTE 22
4 CLINTON SQUARE
360 W. 4800 N.
MERRIAM PLACE
1 RENAISSANCE SQUARE
3 RENAISSANCE SQUARE
106 E. 57TH STREET
106 E. 57TH STREET
85 FAIRWAY DRIVE
RHINEBECK
CARMEL
ALBANY
NEW YORK
ALBANY
ALBANY
NEW YORK
ALBANY
PATTERSON
ALBANY
PROVO
YONKERS
WHITE PLAINS
WHITE PLAINS
WHITE PLAINS
WHITE PLAINS
PAWLING
NY
NY
NY
NY
NY
NY
NY
NY
NY
NY
UT
NY
NY
NY
NY
NY
NY
12572
10512
12210
10016
12207
12207
10016
12210
12563
12207
84604
10708
10601
10601
10022
10022
12564
$165.88
$80.00
$200.18
$825.00
$62.04
$132.01
$4,500.00
$0.00
$55.52
$221.97
$0.00
$100.00
$254.00
$323.12
$4,865.51
$121.04
$110.00
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
RECORD DATE
KRISTA GOBINS
EAGLE PROJECT
YONOS DP
CLEAR CHANNEL OUTDOOR
MCGEARY'S PUB
MCGEARY'S PUB
CLEAR CHANNEL OUTDOOR
YONOS DP
GETTY/ALLIANCE 670
MCGEARY'S PUB
ANC ARCHIVES.COM
WESTCHESTER COUNTY
CONSERVATIVE
42 THE RESTAURANT
THE RITZ CARLTON
BLT STEAK
BLT STEAK
GREGORY R. BALL
AMOUNT PURPOSE
REIMB
OTHER
OTHER
LWNSN
OTHER
OTHER
LWNSN
R-DET
OTHER
OTHER
R-DET
OTHER
OTHER
OTHER
OTHER
OTHER
REIMB
EXPLANATION
REPAIRS TO VEHICLE
USED BY CAMPAIGN
DONATION FOR THE
RENOVATION OF THE
LAKE CARMEL
VETERAN'S MEMORIAL
MEAL WITH DONOR
AND CAMPAIGN/GOVT
STAFF
BILLBOARD
EVENT
EVENT
BILLBOARD
MEMO: $95.82 FOR
MEAL WITH
CAMPAIGN/GOVT
STAFF
FUEL
ANNUAL ST.
PATRICK'S DAY
EVENT
MEMO: $7.95 FOR
ONLINE STORAGE
DONATION
MEAL WITH DONOR
AND CAMPAIGN/GOVT
STAFF
ROOMS FOR VIP RITZ
FUNDRAISING EVENT
VIP RITZ
FUNDRAISING EVENT
VIP RITZ
FUNDRAISING EVENT
MEMO: USAA 2R
CHECK NO.
CHK2205
CHK2206
DCD
DCD
DCD
DCD
DCD
AMGOLD 4R
DCD
DCD
AMGOLD 4R
CHK2207
DCD
DCD
DCD
DCD
DCDDEBIT
ADDRESS
NYS BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT
JUL-22-14 09:49 AM Page 18
Filer ID: SCHEDULE: A18887 2014 K F
NEW YORKERS ON THE BALL
A18887 Filer ID: 2014 F SCHEDULE: EXPENDITURES/PAYMENTS
03/15/14
03/15/14
03/15/14
03/15/14
03/16/14
03/17/14
03/17/14
03/17/14
03/18/14
03/18/14
03/18/14
03/19/14
03/19/14
03/20/14
DATE NAME
375 MAIN STREET
90 INDEPENDENT WAY
592 ROUTE 22
3 RENAISSANCE SQUARE
4 CLINTON SQUARE
1620 NEW YORK 22
10750 MCDERMOTT
FREEWAY
3 RENAISSANCE SQUARE
1450 ROUTE 22
25 CHAPEL STREET
4 CLINTON SQUARE
85 FAIRWAY DRIVE
1520 FRONT STREET
1569 ROUTE 22
ARMONK
BREWSTER
CROTON FALLS
WHITE PLAINS
ALBANY
BREWSTER
SAN ANTONIO
WHITE PLAINS
BREWSTER
ALBANY
ALBANY
PAWLING
YORKTOWN
HEIGHTS
BREWSTER
NY
NY
NY
NY
NY
NY
TX
NY
NY
NY
NY
NY
NY
NY
10504
10509
10519
10601
12207
10509
78288
10601
10509
12210
12207
12564
10598
10509
$94.83
$0.00
$87.00
$158.98
$0.00
$0.00
$328.62
$158.98
$87.50
$50.54
$321.96
$1,348.55
$559.37
$65.17
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
RECORD DATE
SHELL OIL
EVEREADY DINER
PRIMAVERA
THE RITZ CARLTON
MCGEARY'S PUB
BREWSTER PASTRY
USAA FEDERAL SAVINGS BANK
THE RITZ CARLTON
SHELL SERVICE STATION
YONOS DP
MCGEARY'S PUB
GREGORY R. BALL
SHOPSMART / CHASE PR
BREWSTER GAS CORP
AMOUNT PURPOSE
OTHER
R-DET
OTHER
OTHER
R-DET
R-DET
OTHER
OTHER
OTHER
OTHER
OTHER
REIMB
PRINT
OTHER
EXPLANATION
FUEL
MEMO: $86.00 FOR
MEAL WITH
CAMPAIGN/GOVT
STAFF
MEAL WITH
CAMPAIGN/GOVT
STAFF
VIP RITZ
FUNDRAISING DINNER
HOTEL
MEMO: $143.84 FOR
CAMPAIGN/GOVT
STAFF EVENT
MEMO: $128.00 FOR
COOKIES FOR EVENT
FOR SENIORS
$469.46 TOTAL
PAYMENT; 70%
($328.62) IS
ATTRIBUTABLE TO
CAMPAIGN USE; 30%
($140.84) IS
REIMBURSEMENT TO
CANDIDATE; SENT
VIA EFT
VIP RITZ
FUNDRAISING DINNER
HOTEL
FUEL
MEAL WITH
CAMPAIGN/GOVT
STAFF
DINNER MEETING
WITH DONOR,
VOLUNTEERS AND
CAMPAIGN/GOVT
STAFF
MEMO: VISA 1R
FUEL
CHECK NO.
DCD
CREDIT 1R
DCD
DCD
CREDIT 1R
AMGOLD 4R
OTH
DCD
DCD
DCD
DCD
CHK2208
DCD
DCD
ADDRESS
NYS BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT
JUL-22-14 09:49 AM Page 19
Filer ID: SCHEDULE: A18887 2014 K F
NEW YORKERS ON THE BALL
A18887 Filer ID: 2014 F SCHEDULE: EXPENDITURES/PAYMENTS
03/20/14
03/21/14
03/22/14
03/23/14
03/23/14
03/24/14
03/24/14
03/24/14
03/24/14
03/24/14
03/24/14
03/24/14
03/24/14
03/24/14
03/24/14
03/25/14
DATE NAME
2605 ROUTE 22
12 GLENEIDA AVENUE
95 FAIRWAY DRIVE
878 U.S. 6
448 HARTFORD TURNPIKE
10182 TELESIS COURT,
SUITE 100
4 CLINTON SQUARE
10182 TELESIS COURT,
SUITE 100
4 CLINTON SQUARE
10182 TELESIS COURT,
SUITE 100
4 CLINTON SQUARE
25 CHAPEL STREET
25 CHAPEL STREET
PO BOX 22065
PO BOX 22065
28 DOVE STREET
PATTERSON
CARMEL
PAWLING
MAHOPAC
VERNON
SAN DIEGO
ALBANY
SAN DIEGO
ALBANY
SAN DIEGO
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
ALBANY
NY
NY
NY
NY
CT
CA
NY
CA
NY
CA
NY
NY
NY
NY
NY
NY
12563
10512
12564
10541
06066
92121
12207
92121
12207
92121
12207
12210
12210
12201
12201
12210
$95.70
$150.00
$25.00
$202.59
$72.47
$110.60
$0.00
$110.60
$131.42
$110.60
$0.00
$0.00
$0.00
$60.00
$60.00
$234.00
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
RECORD DATE
CARRIAGE HOUSE RESTAURANT
ST. JAMES THE APOSTLE
GREGORY R. BALL
ARTURO'S TAVERN
SHELL OIL
ACT ACTIVE-NETWORK
MCGEARY'S PUB
ACT ACTIVE-NETWORK
MCGEARY'S PUB
ACT ACTIVE-NETWORK
MCGEARY'S PUB
YONOS DP
YONOS DP
DUTCHESS COUNTY CLUB / NYS
DEPT OF STATE
DUTCHESS COUNTY CLUB / NYS
DEPT OF STATE
BONGIORNOS RESTAURANT
AMOUNT PURPOSE
OTHER
OTHER
REIMB
OTHER
OTHER
OFFCE
R-DET
OFFCE
OTHER
OFFCE
R-DET
R-DET
R-DET
OFFCE
OFFCE
OTHER
EXPLANATION
MEAL WITH
CAMPAIGN/GOVT
STAFF
DONATION
MEMO: USAA 6R
MEETING WITH
DONOR, VOLUNTEERS
AND CAMPAIGN/GOVT
STAFF
FUEL
MEMO: $140.80 FOR
MEAL WITH
CAMPAIGN/GOVT
STAFF
MEAL WITH
CAMPAIGN/GOVT
STAFF
MEMO: $145.92 FOR
MEAL WITH
CAMPAIGN/GOVT
STAFF
MEMO: $101.96 FOR
MEAL WITH
CAMPAIGN/GOVT
STAFF
MEMO: $52.40 FOR
MEAL WITH
CAMPAIGN/GOVT
STAFF
DINNER WITH
VOLUNTEERS AND
CAMPAIGN/GOVT
CHECK NO.
DCD
CHK2209
DCDDEBIT
DCD
DCD
DCD
VISA 3R
DCD
DCD
DCD
AMGOLD 4R
AMGOLD 4R
AMGOLD 4R
CHK2211
CHK60
DCD
ADDRESS
NYS BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT
JUL-22-14 09:49 AM Page 20
Filer ID: SCHEDULE: A18887 2014 K F
NEW YORKERS ON THE BALL
A18887 Filer ID: 2014 F SCHEDULE: EXPENDITURES/PAYMENTS
03/25/14
03/25/14
03/26/14
03/26/14
03/27/14
03/27/14
03/28/14
03/28/14
03/28/14
03/28/14
03/28/14
03/29/14
03/30/14
03/30/14
04/01/14
DATE NAME
683 ROUTE 311
1908 U.S. 6
85 FAIRWAY DRIVE
110 OLD ROUTE 6,
BUILDING 3
16 DYKE LANE
1275 YORK AVENUE
FULMAN ROAD
276 TEMPLE HILL RD.,
#2411
85 FAIRWAY DRIVE
85 FAIRWAY DRIVE
10 WEST MAIN STREET
592 ROUTE 22
14455 N. HAYDEN ROAD
4 CLINTON SQUARE
4 CLINTON SQUARE
PATTERSON
CARMEL
PAWLING
CARMEL
STAMFORD
NEW YORK
MAHOPAC
NEW WINDSOR
PAWLING
PAWLING
PAWLING
CROTON FALLS
SCOTTSDALE
ALBANY
ALBANY
NY
NY
NY
NY
CT
NY
NY
NY
NY
NY
NY
NY
AZ
NY
NY
12563
10512
12564
10512
06902
10065
10541
12553
12564
12564
12564
10519
85260
12207
12207
$2,500.00
$116.99
$4,000.00
$140.00
$0.00
$81.66
$200.00
$238.70
$4,697.97
$1,432.26
$93.29
$150.59
$108.98
$70.00
$0.00
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
RECORD DATE
BEAVER CREEK
THE CARMEL FLOWER SHOP
GREGORY R. BALL
PUTNAM COUNTY YOUTH BUREAU
DOT GENERATION
SLOAN KET MAIN
FULMAN ROAD ELEMENTARY
SCHOOL
COLIN SCHMITT
GREGORY R. BALL
ROBERT L. BALL
SUNOCO
PRIMAVERA
GODADDY.COM
MCGEARY'S PUB
MCGEARY'S PUB
AMOUNT PURPOSE
FUNDR
CONSV
REIMB
OTHER
R-DET
OTHER
OTHER
REIMB
REIMB
REIMB
OTHER
OTHER
OFFCE
OTHER
R-DET
EXPLANATION
STAFF
FACILITY RENTAL
FOR FUNDRAISER
MEMO: AMBLUE 3R
YOUTH AWARDS
CEREMONY
MEMO: $4,000
TOWARD $4,348.98
FOR 2 CAMPAIGN
MAILERS ($348.98
REMAINDER)
DONATION?
DONATION
VARIOUS RECEIPTS
PROVIDED TO
TREASURER
MEMO: AMBLUE 4R
MEMO: AMGOLD 4R
FUEL
LUNCH WITH ELECTED
OFFICIAL &
CAMPAIGN/GOVT
STAFF
DINNER WITH
CAMPAIGN/GOVT
STAFF
MEMO: $129.68
REMAINDER PAID IN
FULL
CHECK NO.
CHK2212
DCD
OTHEFT
CHK2213
AMBLUE 3R
DCD
CHK2215
CHK2214
OTHEFT
OTHEFT
DCD
DCD
DCD
DCD
AMGOLD 5R
ADDRESS
NYS BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT
JUL-22-14 09:49 AM Page 21
Filer ID: SCHEDULE: A18887 2014 K F
NEW YORKERS ON THE BALL
A18887 Filer ID: 2014 F SCHEDULE: EXPENDITURES/PAYMENTS
04/01/14
04/01/14
04/01/14
04/02/14
04/02/14
04/02/14
04/02/14
04/03/14
04/03/14
04/04/14
04/04/14
04/04/14
04/04/14
04/04/14
04/05/14
DATE NAME
14 MAIN STREET
592 ROUTE 22
4 CLINTON SQUARE
276 TEMPLE HILL RD.,
#2411
1600 AMPITHEATRE
PARKWAY
289 MILL STREET
512 CLOCK TOWER
COMMONS DRIVE
592 ROUTE 22
111 WASHINGTON AVENUE
251 E. MAIN STREET
592 ROUTE 22
5 SUGAR BUSH ROAD
90 INDEPENDENT WAY
187 HILL STREET
551 UNION VALLEY ROAD
BREWSTER
CROTON FALLS
ALBANY
NEW WINDSOR
MOUNTAIN
VIEW
POUGHKEEPSIE
BREWSTER
CROTON FALLS
ALBANY
MOUNT KISCO
CROTON FALLS
PATTERSON
BREWSTER
MAHOPAC
MAHOPAC
NY
NY
NY
NY
CA
NY
NY
NY
NY
NY
NY
NY
NY
NY
NY
10509
10519
12207
12553
94043
12601
10509
10519
12210
10549
10519
12563
10509
10541
10541
$100.00
$0.00
$0.00
$166.43
$104.16
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$353.51
$0.00
$500.00
$1,285.00
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
RECORD DATE
TLF BREWSTER FLOWER
PRIMAVERA
MCGEARY'S PUB
COLIN SCHMITT
GOOGLE BUSINESS SERVICES
MILL HOUSE
CLOCK TOWER GRILL
PRIMAVERA
SHELL OIL
THE VILLAGE SOCIAL
PRIMAVERA
ROBERT FARESE
EVEREADY DINER
PUTNAM COUNTY GOLF COURSE
WILLOW WOOD COUNTRY CLUB
AMOUNT PURPOSE
CONSV
R-DET
R-DET
REIMB
OFFCE
R-DET
R-DET
R-DET
R-DET
R-DET
R-DET
REIMB
R-DET
OTHER
OTHER
EXPLANATION
MEMO: $166.30 FOR
MEETING WITH
CAMPAIGN MANAGER
MEMO: $146.45 OF
$276.13 TOTAL
REIMBURSABLE
AMOUNT; $129.68
REMAINDER
VARIOUS RECEIPTS
PROVIDED TO
TREASURER
MEMO: $246.79 FOR
SRCC MEETING WITH
CANDIDATE, DONOR &
CAMPAIGN/GOVT
STAFF
MEMO: $221.96 FOR
MEETING WITH SRCC,
CANDIDATE &
CAMPAIGN MANAGER
MEMO: $320.39 FOR
CAMPAIGN EVENT
MEMO: $89.26 FOR
FUEL
MEMO: $103.56 FOR
MEAL WITH
CAMPAIGN/GOVT
STAFF
MEMO: $96.00 FOR
MEAL WITH
CAMPAIGN/OFFICE
STAFF
VARIOUS MEAL-
RELATED ITEMS FOR
TRAP SHOOT EVENT
MEMO: $25.32 FOR
MEAL WITH
CAMPAIGN/GOVT
STAFF
DEPOSIT FOR 5/15
GOLF OUTING
TRAP SHOOT
CAMPAIGN EVENT
CHECK NO.
DCD
CREDIT 1R
AMGOLD 4R
CHK12553
DCD
CREDIT 1R
CREDIT 1R
AMBLUE 2R
AMGOLD 5R
AMGOLD 5R
AMGOLD 5R
CHK2218
AMBLUE 2R
CHK2217
DCD
ADDRESS
NYS BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT
JUL-22-14 09:49 AM Page 22
Filer ID: SCHEDULE: A18887 2014 K F
NEW YORKERS ON THE BALL
A18887 Filer ID: 2014 F SCHEDULE: EXPENDITURES/PAYMENTS
04/05/14
04/05/14
04/05/14
04/06/14
04/06/14
04/06/14
04/07/14
04/07/14
04/08/14
04/08/14
04/08/14
04/08/14
04/12/14
04/15/14
DATE NAME
592 ROUTE 22
980 9TH STREET, 16TH
FLOOR
100 TITICUS ROAD
590 & ROUTE 22,
HARDSCRABBLE ROAD, PO
BOX 973
590 & ROUTE 22,
HARDSCRABBLE ROAD, PO
BOX 973
4549 COMMERCE STREET
85 FAIRWAY DRIVE
16 DYKE LANE
935 S. LAKE BLVD.,
SUITE 2
85 FAIRWAY DRIVE
PO BOX 133274
5 SUGAR BUSH ROAD
14455 N. HAYDEN ROAD
1952 U.S. 6
CROTON FALLS
SACRAMENTO
NORTH SALEM
CROTON FALLS
CROTON FALLS
VIRGINIA
BEACH
PAWLING
STAMFORD
MAHOPAC
PAWLING
THE
WOODLANDS
PATTERSON
SCOTTSDALE
CARMEL
NY
CA
NY
NY
NY
VA
NY
CT
NY
NY
TX
NY
AZ
NY
10519
95814
10560
10519
10519
23462
12564
06902
10541
12564
77398
12563
85260
10512
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$1,138.09
$0.00
$75.00
$1,541.78
$1,000.00
$106.72
$95.17
$0.00
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
RECORD DATE
PRIMAVERA
EZ PUBLISHING, INC.
PURDY'S FARMER & THE FISH
SHELL OIL
SHELL OIL
YARD HOUSE
GREGORY R. BALL
DOT GENERATION
PUTNAM/N. WESTCHESTER
WOMEN'S RESOURCE CENTER
GREGORY R. BALL
STEVE TOTH CAMPAIGN
ROBERT FARESE
GODADDY.COM
MEADOWLAND OF CARMEL
AMOUNT PURPOSE
R-DET
R-DET
R-DET
R-DET
R-DET
R-DET
REIMB
R-DET
OTHER
REIMB
CNTRB
REIMB
OFFCE
R-DET
EXPLANATION
MEMO: $381.74 FOR
DINNER MEETING
WITH DONOR AND
CAMPAIGN/GOVT
STAFF
MEMO: $99.90 FOR
TECHNOLOGY
SERVICES
MEMO: $1,196.07
FOR FUNDRAISER
MEMO: $70 FOR
FUEL
MEMO: $70 FOR
FUEL
MEMO: $85.79 FOR
MEAL WITH DONOR
MEMO: CREDIT 1R
MEMO: $4,697.97
TO PAY FOR $348.98
REMAINDER FROM
$4,348.98 PAYMENT
ON 3/27/2014
($4,000 REIMBURSED
ON 3/26/2014) AND
$4,348.99 ON
4/7/2014 FOR 2
CAMPAIGN MAILERS
DONATION FOR
ANNUAL EVENT
MEMO: AMBLUE 2R
DONATION
VARIOUS FOOD &
DRINK ITEMS FOR
TRAP SHOOT EVENT
MEMO: $190.00 FOR
REPAIRS TO VEHICLE
USED BY CAMPAIGN
CHECK NO.
AMGOLD 5R
AMGOLD 5R
AMBLUE 2R
AMGOLD 5R
AMGOLD 5R
AMGOLD 5R
CHK2219
AMBLUE 4R
CHK2223
CHK2221
CHK2220
CHK2222
DCD
VISA 2R
ADDRESS
NYS BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT
JUL-22-14 09:49 AM Page 23
Filer ID: SCHEDULE: A18887 2014 K F
NEW YORKERS ON THE BALL
A18887 Filer ID: 2014 F SCHEDULE: EXPENDITURES/PAYMENTS
04/15/14
04/15/14
04/15/14
04/15/14
04/16/14
04/16/14
04/16/14
04/16/14
04/16/14
04/16/14
04/16/14
04/16/14
DATE NAME
PO BOX 6505
189 CENTRAL PARK AVE.
PO BOX 8077
10750 MCDERMOTT
FREEWAY
3 RENAISSANCE SQUARE
592 ROUTE 22
85 FAIRWAY DRIVE
592 ROUTE 22
68 CHARLES COLEMAN
BLVD.
592 ROUTE 22
3 RENAISSANCE SQUARE
592 ROUTE 22
CHELMSFORD
VIRGINIA
BEACH
LONDON
SAN ANTONIO
WHITE PLAINS
CROTON FALLS
PAWLING
CROTON FALLS
PAWLING
CROTON FALLS
WHITE PLAINS
CROTON FALLS
MA
VA
KY
TX
NY
NY
NY
NY
NY
NY
NY
NY
01824
23462
40742
78288
10601
10519
12564
10519
12564
10519
10601
10519
$120.73
$0.00
$381.66
$328.62
$0.00
$0.00
$1,551.41
$183.61
$506.61
$200.00
$0.00
$0.00
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
RECORD DATE
COMCAST CABLE
SONOMA WINE BAR & BISTRO
SPRINT WIRELESS
USAA FEDERAL SAVINGS BANK
THE RITZ-CARLTON
PRIMAVERA
ROBERT L. BALL
PRIMAVERA
DOWNEY AUTO
PRIMAVERA
THE RITZ-CARLTON
PRIMAVERA
AMOUNT PURPOSE
OFFCE
R-DET
OFFCE
OTHER
R-DET
R-DET
REIMB
OTHER
OTHER
OTHER
R-DET
R-DET
EXPLANATION
MEMO: $198.45
($198.25 IS ACTUAL
AMOUNT; $0.20
DISCREPANCY) FOR
DINNER WITH
DONOR/BUNDLER
$469.46 TOTAL
PAYMENT; 70%
($328.62) IS
ATTRIBUTABLE TO
CAMPAIGN USE;
$140.84 IS A
REIMBURSEMENT TO
CANDIDATE; SENT
VIA EFT
MEMO: $103.45 FOR
MEAL WITH DONOR
AND CAMPAIGN/GOVT
STAFF
MEMO: $97.99 FOR
LUNCH WITH
CAMPAIGN/GOVT
STAFF
MEMO: AMGOLD 5R
DINNER WITH
ELECTED OFFICIAL &
CAMPAIGN/GOVT
STAFF
REPAIRS TO
CAMPAIGN VEHICLE
DINNER WITH
ELECTED OFFICIAL &
CAMPAIGN/GOVT
STAFF
MEMO: $95.97 FOR
BREAKFAST WITH
CONSERVATIVE CHAIR
AND CANDIDATE
MEMO: $57.99 FOR
LUNCH WITH
CAMPAIGN/GOVT
STAFF
CHECK NO.
DCD
VISA 3R
DCD
OTH
VISA 2R
VISA 2R
OTHEFT
DCD
DCD
DCD
VISA 3R
VISA 3R
ADDRESS
NYS BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT
JUL-22-14 09:49 AM Page 24
Filer ID: SCHEDULE: A18887 2014 K F
NEW YORKERS ON THE BALL
A18887 Filer ID: 2014 F SCHEDULE: EXPENDITURES/PAYMENTS
04/17/14
04/19/14
04/21/14
04/21/14
04/21/14
04/21/14
04/21/14
04/23/14
04/24/14
04/24/14
04/25/14
04/25/14
04/25/14
04/25/14
04/26/14
DATE NAME
1338 ROUTE 52
85 FAIRWAY DRIVE
16 DYKE LANE
85 FAIRWAY DRIVE
85 FAIRWAY DRIVE
85 FAIRWAY DRIVE
85 FAIRWAY DRIVE
3116 ACADEMY DRIVE,
SUITE 200
592 ROUTE 22
592 ROUTE 22
276 TEMPLE HILL RD.,
#2411
100-B INDEPENDENT WAY
PO BOX 7204
817 LEGISLATIVE OFFICE
BUILDING
1450 ROUTE 22
CARMEL
PAWLING
STAMFORD
PAWLING
PAWLING
PAWLING
PAWLING
USAF ACADEMY
CROTON FALLS
CROTON FALLS
NEW WINDSOR
BREWSTER
ALBANY
ALBANY
BREWSTER
NY
NY
CT
NY
NY
NY
NY
CO
NY
NY
NY
NY
NY
NY
NY
10512
12564
06902
12564
12564
12564
12564
80840
10519
10519
12553
10509
12224
12247
10509
$93.95
$192.10
$4,349.00
$352.41
$391.44
$42.73
$193.17
$250.00
$505.14
$89.06
$273.22
$77.95
$1,000.00
$100.00
$104.53
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
RECORD DATE
HESS 32429
GREGORY R. BALL
DOT GENERATION
GREGORY R. BALL
GREGORY R. BALL
GREGORY R. BALL
GREGORY R. BALL
AIR FORCE ACADEMY FUND
PRIMAVERA
PRIMAVERA
COLIN SCHMITT
MICHAEL'S STORES 47
INDEPENDENCE PARTY OF NEW
YORK
SENATE CLUB
SHELL OIL
AMOUNT PURPOSE
OTHER
REIMB
CMAIL
REIMB
REIMB
REIMB
REIMB
OTHER
OTHER
OTHER
REIMB
OTHER
CNTRB
OTHER
OTHER
EXPLANATION
FUEL
MEMO: USAA 3R
MEMO: VISA 3R
MEMO: VISA 2R
MEMO: USAA 5R
MEMO: USAA 4R
DONATION
AFTER DRUG CRISIS
ROUNDTABLE WITH
SENATOR CARLUCCI,
DONORS, VOLUNTEERS
AND CAMPAIGN/GOVT
STAFF
AFTER DRUG CRISIS
ROUNDTABLE WITH
SENATOR CARLUCCI,
DONORS, VOLUNTEERS
AND CAMPAIGN/GOVT
STAFF
VARIOUS RECEIPTS
PROVIDED TO
TREASURER
FRAMES FOR WOMEN
OF DISTINCTION
MEMBERSHIP DUES
FUEL
CHECK NO.
DCD
DCDDEBIT
DCD
CHK2226
CHK2227
DCDDEBIT
DCDDEBIT
CHK2228
DCD
DCD
CHK12553
DCD
CHK2229
CHK2231
DCD
ADDRESS
NYS BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT
JUL-22-14 09:49 AM Page 25
Filer ID: SCHEDULE: A18887 2014 K F
NEW YORKERS ON THE BALL
A18887 Filer ID: 2014 F SCHEDULE: EXPENDITURES/PAYMENTS
04/27/14
04/27/14
04/29/14
04/29/14
04/30/14
05/01/14
05/01/14
05/01/14
05/01/14
05/02/14
05/02/14
05/02/14
05/02/14
05/03/14
05/03/14
05/03/14
05/04/14
DATE NAME
592 ROUTE 22
1569 ROUTE 22
PO BOX 192
4 CLINTON SQUARE
25 CHAPEL STREET
179 E. LAKE BLVD.
630 5TH AVENUE, #3166
4 CLINTON SQUARE
110 W. 51ST STREET,
TIME LIFE BUILDING
17 MAPLE AVENUE
1335 AVENUE OF THE
AMERICAS
1335 AVENUE OF THE
AMERICAS
1600 AMPITHEATRE
PARKWAY
10 CHARLES COLMAN
BLVD.
592 ROUTE 22
1450 ROUTE 22
3161 NEW YORK 22
CROTON FALLS
BREWSTER
MONROE
ALBANY
ALBANY
MAHOPAC
THORNWOOD
ALBANY
NEW YORK
ARMONK
NEW YORK
NEW YORK
MOUNTAIN
VIEW
PAWLING
CROTON FALLS
BREWSTER
PATTERSON
NY
NY
NY
NY
NY
NY
NY
NY
NY
NY
NY
NY
CA
NY
NY
NY
NY
10519
10509
10949
12207
12210
10541
10111
12207
10020
10504
10019
10019
94043
12564
10519
10509
12563
$272.57
$51.50
$50.00
$128.25
$71.00
$120.00
$61.62
$121.93
$56.01
$247.87
$360.69
$63.00
$104.16
$65.95
$104.32
$95.00
$77.96
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
RECORD DATE
PRIMAVERA
BREWSTER GAS CORP
LATINO NAT'L REPUBLICAN
COALITION OF PUTNAM COUNTY
MCGEARY'S PUB
YONOS DP
MAHOPAC CENTRAL SCHOOL
DISTRICT
SHELL OIL
MCGEARY'S PUB
TED'S MONTANA GRILL
FORTINA RESTAURANT
HILTON HOTELS
HILTON HOTELS
GOOGLE BUSINESS SERVICES
MCKINNEY AND DOYLE
PRIMAVERA
SHELL OIL
POST 22 RESTAURANT
AMOUNT PURPOSE
OTHER
OTHER
CNTRB
OTHER
OTHER
OTHER
OTHER
OTHER
OTHER
OTHER
OTHER
OTHER
OFFCE
OTHER
OTHER
OTHER
OTHER
EXPLANATION
AFTER MAHOPAC MS
WALK AND KENT FIRE
DEPARTMENT EVENT
FUEL
MEAL WITH
CAMPAIGN/GOVT
STAFF
MEAL WITH
CAMPAIGN/GOVT
STAFF
DONATION
FUEL
MEAL WITH
CAMPAIGN/GOVT
STAFF
SRCC EVENT MEETING
WITH DONOR AND
CAMPAIGN/GOVT
STAFF
DINNER WITH DONOR
& CAMPAIGN/GOVT
STAFF
HOTEL AFTER SRCC
FUNDRAISER
MEAL AFTER SRCC
FUNDRAISER
MEAL WITH
CAMPAIGN/GOVT
STAFF
MEAL WITH
CAMPAIGN/GOVT
STAFF
FUEL
MEAL WITH
CAMPAIGN/GOVT
STAFF
CHECK NO.
DCD
DCD
CHK2236
DCD
DCD
CHK2237
DCD
DCD
DCD
DCD
DCD
DCD
DCD
DCD
DCD
DCD
DCD
ADDRESS
NYS BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT
JUL-22-14 09:49 AM Page 26
Filer ID: SCHEDULE: A18887 2014 K F
NEW YORKERS ON THE BALL
A18887 Filer ID: 2014 F SCHEDULE: EXPENDITURES/PAYMENTS
05/04/14
05/05/14
05/07/14
05/07/14
05/07/14
05/07/14
05/07/14
05/08/14
05/08/14
05/09/14
05/13/14
05/14/14
05/14/14
05/14/14
05/15/14
05/15/14
05/15/14
DATE NAME
592 ROUTE 22
SUITE 600 OLYMPIC
TOWERS, 300 PEARL
STREET
592 ROUTE 22
25 CHAPEL STREET
14455 N. HAYDEN ROAD
4 CLINTON SQUARE
25 CHAPEL STREET
287 TEMPLE HILL RD.,
#2411
12 LAINOS PLACE
99 PARK AVENUE, 2ND
FLOOR
4 CLINTON SQUARE
19 QUACKENBUSH SQUARE
512 CLOCK TOWER
COMMONS DRIVE
876 ROUTE 22
592 ROUTE 22
592 ROUTE 22
187 HILL STREET
CROTON FALLS
BUFFALO
CROTON FALLS
ALBANY
SCOTTSDALE
ALBANY
ALBANY
NEW WINDSOR
MAHOPAC
NEW YORK
ALBANY
ALBANY
BREWSTER
BREWSTER
CROTON FALLS
CROTON FALLS
MAHOPAC
NY
NY
NY
NY
AZ
NY
NY
NY
NY
NY
NY
NY
NY
NY
NY
NY
NY
10519
14202
10519
12210
85260
12207
12210
12553
10541
10016
12207
12207
10509
10509
10519
10519
10541
$65.77
$3,000.00
$268.17
$206.62
$107.73
$187.52
$206.62
$300.00
$76.00
$660.00
$429.66
$82.38
$141.44
$75.00
$1,500.00
$1,192.15
$2,036.06
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
RECORD DATE
PRIMAVERA
BARRY LEPLOWITZ &
ASSOCIATES
PRIMAVERA
YONOS DP
GODADDY.COM
MCGEARY'S PUB
YONOS DP
COLIN SCHMITT
JOE BACHMEIER
CLEAR CHANNEL OUTDOOR
MCGEARY'S PUB
ALBANY PUMP STATION
CLOCK TOWER GRILL
GETTY/ALLIANCE 593
PRIMAVERA
PRIMAVERA
PUTNAM NATIONAL GOLF COURSE
AMOUNT PURPOSE
OTHER
POLLS
OTHER
OTHER
OFFCE
OTHER
OTHER
REIMB
REIMB
LWNSN
OTHER
OTHER
OTHER
OTHER
OTHER
OTHER
OTHER
EXPLANATION
MEAL WITH
CAMPAIGN/GOVT
STAFF
DINNER WITH DONORS
AND CAMPAIGN/GOVT
STAFF
MEAL WITH
CAMPAIGN/GOVT
STAFF
MEAL WITH
CAMPAIGN/GOVT
STAFF
MEAL WITH
CAMPAIGN/GOVT
STAFF
2 RECEIPTS FOR
$284 + $16
PARKING
BILLBOARD
STAFF EVENT
RELATED TO SERVICE
DISABLED VETERANS
JOBS BILL
MEAL WITH
CAMPAIGN/GOVT
STAFF
MEAL WITH
CAMPAIGN/GOVT
STAFF
FUEL
DINNER EVENT AFTER
GOLF OUTING
DINNER EVENT AFTER
GOLF OUTING
GOLF OUTING
CHECK NO.
DCD
CHK2238
DCD
DCD
DCD
DCD
DCD
CHK2239
CHK2240
CHK2241
DCD
DCD
DCD
DCD
DCD
DCD
DCD
ADDRESS
NYS BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT
JUL-22-14 09:49 AM Page 27
Filer ID: SCHEDULE: A18887 2014 K F
NEW YORKERS ON THE BALL
A18887 Filer ID: 2014 F SCHEDULE: EXPENDITURES/PAYMENTS
05/15/14
05/15/14
05/15/14
05/15/14
05/16/14
05/16/14
05/17/14
05/17/14
05/17/14
05/17/14
05/19/14
05/19/14
05/20/14
DATE NAME
187 HILL STREET
593 U.S. 6
10750 MCDERMOTT
FREEWAY
702 SW 8TH STREET
645 9TH AVENUE
512 CLOCK TOWER
COMMONS DRIVE
2578 NEW YORK 55
3081 ROUTE 22
537 W. 38TH STREET
926 ROUTE 6
PO BOX 6505
1527 S. COOPER STREET
4 CLINTON SQUARE
MAHOPAC
MAHOPAC
SAN ANTONIO
BENTONVILLE
NEW YORK
BREWSTER
POUGHQUAG
PATTERSON
NEW YORK
MAHOPAC
CHELMSFORD
ARLINGTON
ALBANY
NY
NY
TX
AR
NY
NY
NY
NY
NY
NY
MA
TX
NY
10541
10541
78288
72716
10036
10509
12570
12563
10018
10541
01824
76010
12207
$3,624.71
$330.00
$328.62
$133.27
$267.17
$140.78
$88.85
$87.06
$55.00
$162.56
$300.00
$407.58
$304.01
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
RECORD DATE
PUTNAM NATIONAL GOLF COURSE
X-PRESS PRINTING
USAA FEDERAL SAVINGS BANK
WALMART.COM
SOUTHERN HOSPITALITY
CLOCK TOWER GRILL
RAMBLERS RESTAURANT
EXXON MOBIL
MIDTOWN AUTO CARD
BUCCI BROTHERS DELI
COMCAST CABLE
VOICE BROADCASTING CORP
MCGEARY'S PUB
AMOUNT PURPOSE
OTHER
OTHER
OTHER
OTHER
OTHER
OTHER
OTHER
OTHER
OTHER
OTHER
OFFCE
OTHER
OTHER
EXPLANATION
GOLF OUTING
PRINTING GOLF
SIGNS FOR GOLF
OUTING
$469.46 TOTAL
PAYMENT; 70%
($328.62) IS
ATTRIBUTABLE TO
CAMPAIGN USE; 30%
($140.84) IS
REIMBURSEMENT TO
CANDIDATE; SENT
VIA EFT
SUPPLIES FOR GOLF
OUTING
DINNER AFTER NYC
CARRIAGE HORSE
TOUR WITH DONORS,
VOLUNTEERS,
CAMPAIGN/GOVT
STAFF
MEAL WITH
CAMPAIGN/GOVT
STAFF BEFORE NYC
CARRIAGE HORSE
TOUR
MEETING WITH
CAMPAIGN/GOVT
STAFF AFTER COMMON
CORE TOWN HALL
FUEL
PARKING DURING NYC
CARRIAGE HORSE
TOUR
BREAKFAST FOOD
ITEMS & BEVERAGES
FOR CAMPAIGN EVENT
ROBOCALLS
MEETING WITH
CAMPAIGN/GOVT
STAFF
CHECK NO.
DCD
DCD
OTH
DCD
DCD
DCD
DCD
DCD
DCD
CHK2242
DCD
DCD
DCD
ADDRESS
NYS BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT
JUL-22-14 09:49 AM Page 28
Filer ID: SCHEDULE: A18887 2014 K F
NEW YORKERS ON THE BALL
A18887 Filer ID: 2014 F SCHEDULE: EXPENDITURES/PAYMENTS
05/20/14
05/21/14
05/21/14
05/22/14
05/23/14
05/23/14
05/23/14
05/24/14
05/24/14
05/24/14
05/24/14
05/24/14
05/24/14
05/25/14
05/25/14
05/26/14
05/29/14
DATE NAME
25 CHAPEL STREET
275 MADISON AVENUE
13 W. 39TH STREET
187 HILL STREET
530 W. 57TH STREET
12 LAINOS PLACE
4 VERNON LANE
PO BOX 8077
3230 ROUTE 22
50 INDEPENDENT WAY
1923 U.S. 6
PO BOX 6505
113 MILL PLAIN ROAD
99 PARK AVENUE, 2ND
FLOOR
512 CLOCK TOWER
COMMONS DRIVE
592 ROUTE 22
4 CLINTON SQUARE
ALBANY
NEW YORK
NEW YORK
MAHOPAC
NEW YORK
MAHOPAC
ELMSFORD
LONDON
PATTERSON
BREWSTER
CARMEL
CHELMSFORD
DANBURY
NEW YORK
BREWSTER
CROTON FALLS
ALBANY
NY
NY
NY
NY
NY
NY
NY
KY
NY
NY
NY
MA
CT
NY
NY
NY
NY
12210
10016
10018
10541
10019
10541
10523
40742
12563
10509
10512
01824
06811
10016
10509
10519
12207
$106.00
$25,000.00
$76.00
$300.00
$50.00
$241.24
$52.00
$371.20
$75.00
$0.00
$50.00
$241.46
$310.49
$3,000.00
$99.52
$231.00
$51.18
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
RECORD DATE
YONOS DP
TACOPINA SEIGEL & TURANO,
PC
BRYANT CAR PARK, LLC
PUTNAM NATIONAL GOLF COURSE
CBS 18
JOE BACHMEIER
D.S. TOOL CO.
SPRINT WIRELESS
GETTY/ALLIANCE 670
DECICCO
SHELL SERVICE STATION
COMCAST CABLE
STAPLES INC.
CLEAR CHANNEL OUTDOOR
CLOCK TOWER GRILL
PRIMAVERA
MCGEARY'S PUB
AMOUNT PURPOSE
OTHER
PROFL
OTHER
OTHER
OTHER
REIMB
OTHER
OFFCE
OTHER
R-DET
OTHER
OFFCE
OFFCE
LWNSN
OTHER
OTHER
OTHER
EXPLANATION
MEAL WITH
CAMPAIGN/GOVT
STAFF
PARKING
GOLF OUTING
NBC DEBRIEF WITH
DAVID USHERY
2 RECEIPTS -
$177.24 + $64
(PARKING)
2 FLAGS FOR
VETERANS' HALL OF
FAME CEREMONY
FUEL
MEMO: $232.23 FOR
FOOD WITH
VOLUNTEERS &
CAMPAIGN/GOVT
STAFF
FUEL
BILLBOARD
MEAL WITH
CAMPAIGN/GOVT
STAFF
MEAL WITH
CAMPAIGN/GOVT
STAFF
MEAL WITH
CAMPAIGN/GOVT
STAFF
CHECK NO.
DCD
CHK2244
DCD
DCD
DCD
CHK2247
CHK2246
DCD
DCD
AMBLUE 1R
DCD
DCD
DCD
DCD
DCD
DCD
DCD
ADDRESS
NYS BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT
JUL-22-14 09:49 AM Page 29
Filer ID: SCHEDULE: A18887 2014 K F
NEW YORKERS ON THE BALL
A18887 Filer ID: 2014 F SCHEDULE: EXPENDITURES/PAYMENTS
05/29/14
05/30/14
05/30/14
05/30/14
06/01/14
06/03/14
06/03/14
06/04/14
06/05/14
06/06/14
06/08/14
06/08/14
06/08/14
06/08/14
06/09/14
06/09/14
DATE NAME
ROUTE 311
3 RENAISSANCE SQUARE
14455 N. HAYDEN ROAD
68 CHARLES COLEMAN
BLVD.
3161 NEW YORK 22
986 ROUTE 6
1600 AMPITHEATRE
PARKWAY
125 W. 55TH STREET,
2ND FLOOR
39 MILL PLAIN ROAD
2495 CARMEL AVENUE
2605 NEW YORK 22
125 W. 55TH STREET,
2ND FLOOR
JFK AIRPORT
878 U.S. 6
187 LARK STREET
348 STATE STREET
PATTERSON
WHITE PLAINS
SCOTTSDALE
PAWLING
PATTERSON
MAHOPAC
MOUNTAIN
VIEW
NEW YORK
DANBURY
CAMEL
PATTERSON
NEW YORK
JAMAICA
MAHOPAC
ALBANY
ALBANY
NY
NY
AZ
NY
NY
NY
CA
NY
CT
NY
NY
NY
NY
NY
NY
NY
12563
10601
85260
12564
12563
10541
94043
10019
06811
10509
12563
10019
11435
10541
12210
12210
$630.00
$178.23
$83.18
$163.73
$204.48
$54.48
$104.16
$282.50
$92.05
$99.56
$72.85
$473.00
$541.00
$121.22
$0.00
$0.00
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
RECORD DATE
BOY SCOUTS OF AMERICA, PACK
133
THE RITZ CARLTON
GODADDY.COM
DOWNEY AUTO
POST 22 RESTAURANT
SHELL SERVICE STATION
GOOGLE BUSINESS SERVICES
DELTA AIR LINES, INC.
SPASI RESTAURANT
EXXON MOBIL
CARRIAGE HOUSE RESTAURANT
DELTA AIR LINES, INC.
AMERICAN AIRLINES
ARTURO'S TAVERN
JEWEL OF INDIA
CAPITAL WINE
AMOUNT PURPOSE
OTHER
OTHER
OFFCE
OTHER
OTHER
OTHER
OFFCE
OTHER
OTHER
OTHER
OTHER
OTHER
OTHER
OTHER
R-DET
R-DET
EXPLANATION
DONATION FOR CANOE
TRIP
LUNCH MEETING
REPAIRS TO
CAMPAIGN VEHICLE
MEAL WITH
CAMPAIGN/GOVT
STAFF
FUEL
TRAVEL FOR
CAMPAIGN/STAFF
(NOT CANDIDATE)
MEAL WITH
CAMPAIGN/GOVT
STAFF
FUEL
MEAL WITH
CAMPAIGN/GOVT
STAFF
TRAVEL FOR
CAMPAIGN/STAFF
(NOT CANDIDATE)
TRAVEL FOR
CAMPAIGN/STAFF
(NOT CANDIDATE)
MEAL WITH DONOR &
CAMPAIGN/GOVT
STAFF
MEMO: $108.31 FOR
FOOD FOR
VOLUNTEERS AND
CAMPAIGN/GOVT
STAFF
MEMO: $20.49 FOR
FOOD/BEVERAGES FOR
VOLUNTEERS AND
CAMPAIGN/GOVT
STAFF
CHECK NO.
CHK2245
DCD
DCD
DCD
DCD
DCD
DCD
DCD
DCD
DCD
DCD
DCD
DCD
DCD
AMBLUE 1R
AMBLUE 1R
ADDRESS
NYS BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT
JUL-22-14 09:49 AM Page 30
Filer ID: SCHEDULE: A18887 2014 K F
NEW YORKERS ON THE BALL
A18887 Filer ID: 2014 F SCHEDULE: EXPENDITURES/PAYMENTS
06/09/14
06/10/14
06/10/14
06/10/14
06/11/14
06/11/14
06/11/14
06/13/14
06/14/14
06/14/14
06/14/14
06/16/14
06/16/14
06/17/14
DATE NAME
40 DELAWARE AVE.
31 ROUTE 22
113 MILL PLAIN ROAD
142 WASHINGTON AVE. #1
142 WASHINGTON AVE. #1
348 STATE STREET
40 DELAWARE AVE.
2597 NEW YORK 22
100 HADDEN DRIVE
1559 NEW YORK 22
2605 NEW YORK 22
1908 U.S. 6
4 CLINTON SQUARE
142 WASHINGTON AVENUE
#1
ALBANY
PAWLING
DANBURY
ALBANY
ALBANY
ALBANY
ALBANY
PATTERSON
MONTGOMERY
BREWSTER
PATTERSON
CARMEL
ALBANY
ALBANY
NY
NY
CT
NY
NY
NY
NY
NY
NY
NY
NY
NY
NY
NY
12210
12564
06811
12210
12210
12210
12210
12563
12549
10509
12563
10512
12207
12210
$0.00
$88.07
$142.32
$0.00
$0.00
$0.00
$0.00
$61.93
$155.69
$98.51
$79.60
$116.99
$51.82
$58.42
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
RECORD DATE
PRICE CHOPPER
DOLLAR GENERAL
STAPLES INC.
PINTO AND HOBBS
PINTO AND HOBBS
CAPITAL WINE
PRICE CHOPPER
PATTERSON AUTO
STAPLES DIRECT
FAST LANE CAR WASH
CARRIAGE HOUSE RESTAURANT
THE CARMEL FLOWER SHOP
MCGEARY'S PUB
PINTO AND HOBBS
AMOUNT PURPOSE
R-DET
OFFCE
OFFCE
R-DET
R-DET
R-DET
R-DET
OTHER
OFFCE
OTHER
OTHER
CONSV
OTHER
OTHER
EXPLANATION
MEMO: $28.03 FOR
FOOD FOR
VOLUNTEERS &
CAMPAIGN/GOVT
STAFF
MEMO: $69.50 FOR
MEAL FOR
VOLUNTEERS AND
CAMPAIGN/GOVT
STAFF
MEMO: $129.77 FOR
FOOD FOR
VOLUNTEERS AND
CAMPAIGN/GOVT
STAFF
MEMO: $20.49 FOR
BEVERAGES FOR
VOLUNTEERS AND
CAMPAIGN/GOVT
STAFF
MEMO: $44.78 FOR
FOOD FOR
VOLUNTEERS AND
CAMPAIGN/GOVT
STAFF
FUEL
VEHICLE SERVICE
MEAL WITH
CAMPAIGN/GOVT
STAFF
MEAL WITH
CAMPAIGN/GOVT
STAFF
MEAL WITH
CAMPAIGN/GOVT
STAFF
CHECK NO.
AMBLUE 1R
DCD
DCD
AMBLUE 1R
AMBLUE 1R
AMBLUE 1R
AMBLUE 1R
DCD
DCD
DCD
DCD
DCD
DCD
DCD
ADDRESS
NYS BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT
JUL-22-14 09:49 AM Page 31
Filer ID: SCHEDULE: A18887 2014 K F
NEW YORKERS ON THE BALL
A18887 Filer ID: 2014 F SCHEDULE: EXPENDITURES/PAYMENTS
06/17/14
06/20/14
06/21/14
06/21/14
06/23/14
06/23/14
06/23/14
06/23/14
06/23/14
06/24/14
06/24/14
06/25/14
06/25/14
07/03/14
07/07/14
DATE NAME
10750 MCDERMOTT
FREEWAY
142 WASHINGTON AVENUE
#1
80 INDEPENDENT WAY
25 CHAPEL STREET
LEGISLATIVE OFFICE
BUILDING
12 LAINOS PLACE
276 TEMPLE HILL RD.,
#2411
85 FAIRWAY DRIVE
PO BOX 6505
PO BOX 8077
2701 QUEENS PLAZA
NORTH
3230 ROUTE 22
31 ROUTE 22
1600 AMPITHEATRE
PARKWAY
65 ANTON DRIVE
SAN ANTONIO
ALBANY
BREWSTER
ALBANY
ALBANY
MAHOPAC
NEW WINDSOR
PAWLING
CHELMSFORD
LONDON
LONG ISLAND
CITY
PATTERSON
PAWLING
MOUNTAIN
VIEW
CARMEL
TX
NY
NY
NY
NY
NY
NY
NY
MA
KY
NY
NY
NY
CA
NY
78288
12210
10509
12210
12247
10541
12553
12564
01824
40742
11101
12563
12564
94043
10512
$328.62
$93.68
$67.00
$259.96
$74.50
$231.69
$371.09
$653.60
$109.95
$382.03
$573.00
$75.00
$75.68
$104.16
$358.77
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
RECORD DATE
USAA FEDERAL SAVINGS BANK
PINTO AND HOBBS
THE HOME DEPOT 1271
YONOS DP
NEW YORK STATE SENATE
JOE BACHMEIER
COLIN SCHMITT
GREGORY R. BALL
COMCAST CABLE
SPRINT WIRELESS
JETBLUE AIRWAYS
GETTY/ALLIANCE 670
RADIO SHACK
GOOGLE BUSINESS SERVICES
SUZI MCDONOUGH
AMOUNT PURPOSE
OTHER
OTHER
OFFCE
OTHER
OTHER
REIMB
REIMB
REIMB
OFFCE
OFFCE
OTHER
OTHER
OFFCE
OFFCE
REIMB
EXPLANATION
$469.46 TOTAL
PAYMENT; 70%
($328.62) IS
ATTRIBUTABLE TO
CAMPAIGN USE; 30%
($140.84) IS
REIMBURSEMENT TO
CANDIDATE; SENT
VIA EFT
MEAL WITH
CAMPAIGN/GOVT
STAFF
MEAL WITH
CAMPAIGN/GOVT
STAFF
PICTURE FRAMING
PARKING AND
SUPPLIES FOR PHH
RIBBON CUTTING
VARIOUS RECEIPTS
PROVIDED TO
TREASURER
MEMO: AMBLUE 1R
TRAVEL FOR
CAMPAIGN/STAFF
(NOT CANDIDATE)
FUEL
PAY FOR EXPENSES
INCURRED BY
MAHOPAC FIRE
DEPARTMENT MEN WHO
CAME UP TO ALBANY
CHECK NO.
OTH
DCD
DCD
DCD
CHK2251
CHK2250
CHK2248
CHK2249
DCD
DCD
DCD
DCD
DCD
DCD
CHK2252
ADDRESS
NYS BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT
JUL-22-14 09:49 AM Page 32
Filer ID: SCHEDULE: A18887 2014 K F
NEW YORKERS ON THE BALL
438 $154,172.48
A18887 Filer ID: 2014 F SCHEDULE: EXPENDITURES/PAYMENTS
07/09/14
07/11/14
DATE NAME
85 FAIRWAY DRIVE PAWLING NY 12564 $115.00
$2,800.91
JUL-21-14 05:28 PM
JUL-21-14 05:28 PM
RECORD DATE
TOTAL NO. of TRANSACTIONS
ROBERT L. BALL
UNITEMIZED
AMOUNT PURPOSE
REIMB
OTHER
EXPLANATION
FOR THE STATE
RESOLUTION
115 ITEMS WITH
AMOUNTS UNDER $50;
ITEMIZED LIST IS
AVAILABLE UPON
REQUEST
CHECK NO.
CHK2254
ADDRESS

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