Professional Documents
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IDENTIFICATION YOU MUST TYPE OR PRINT LEGIBLY OR PRINT LEGIBLY IN BLACK OR BLUE INK
Coughlin
In-Kind Contributions/Other Receipts (Sch. D/E)
1
/ 1
Joseph
Committee treasurer name (Last) (First) Expenditure Payments (Sch. F) 24
1
/ 1
State Comptroller / / Harry Wilson
Loans Received/Paid (Sch. I/J)
0
OFFICE/DISTRICT/CANDIDATE BEING SUPPORTED
Liabilities/Loans Forgiven (Sch. K) 0
STATEMENT IS BEING FILED BY:
/
0
* Candidate Political Committee* Expenditures Refunds/Contribution Refunded (Sch. L/M)
1
Party Committee Constituted Committee
Outstanding Liabilities (Sch. N) 2
Housekeeping Account Only PAC
(For Party/Constituted Committees only) Partners/Subcontracts (Sch. O) 0
* For Authorized or Unauthorized single or multi-candidate committee
Housekeeping Receipts (Sch. P) 0
and for Ballot Issues
*
See Attached No Campaign Material Provided
Termination Report (you can not terminate if any funds or debts remain) Note: Once you file an itemized statement, you cannot file an
I state that the information contained in this statement is in all respects true and complete to the best of my knowledge, information and
belief. VERIFICATION
Name Print or type Signature (must be original in black or blue ink only.)
ANY FALSE INFORMATION IN THIS STATEMENT MAY BE A CLASS A MISDEMEANOR, PUNISHABLE BY A FINE AND/OR UP TO ONE YEAR IMPRISONMENT,
PURSUANT TO SECTION 210.45 OF THE PENAL LAW. FOR FURTHER INFORMATION, CONTACT THE NEW YORK STATE BOARD OF ELECTIONS OR YOUR COUNTY
BOARD OF ELECTIONS.
CF-01 3/06
ELECTION YEAR FILER ID STATEMENT PERIOD DATES
2010 A73218 FROM 07/12/2010 To 09/27/2010
1. OPENING BALANCE - must be the same as line 7 of your previous repo $2,764,439.12
2. CONTRIBUTIONS
3. MISCELLANEOUS RECEIPTS
$3,973,671.07
5.TOTAL (add line 1 and line 4)
6. EXPENSES
$2,626,236.47
7. BALANCE AT END OF PERIOD (subtract line 6g from line 5)
ELECTION YEAR FILER ID STATEMENT PERIOD DATES
2010 A73218 FROM 07/12/2010 To 09/27/2010
STATUS REPORT
8. STATUS OF CONTRIBUTIONS
$1,139,169.74
8a) Contributions received, from line 8e of your previous report*
$707,022.40
8b) Contributions received this period, line 2e
$1,846,192.14
8c) TOTAL,line 8a plus 8b
$5,000.00
8d) Contributions refunded, from this summary, line 6e
$1,841,192.14
8e) TOTAL Contributions to date (line 8c minus 8d)
9a) Campaign expenses paid, from line 9f of your previous report* $595,898.70
10a) Loans made to date, from line 10f of your previous report
10d) Amounts included in 10c above, which were repaid this period $0.00
$0.00
10e) Amounts included in 10c above, which were forgiven this period
10f) Balance of loans made to date (line 10c minus 10d and 10e) $0.00
1 ITEMIZED $649,712.00
CONTRIBUTIONS
CAN = CANDIDATE/CANDIDATE SPOUSE
TOTAL
IND = INDIVIDUAL 2 UNITEMIZED $2,330.14
FAM = FAMILY MEMBER: SEE INSTRUCTIONS CONTRIBUTIONS
PART = PARTNERSHIP:Partnertships which contribute 3
Scheduled Total $652,042.14
over $2500.00 total, must further define in schedule O.
CITY-STATE ZIP
Amsterdam , NY 12010
DATE RECEIVED NAME CHECK# AMOUNT PREV.AMT
Park Outdoor Advertising of New York, Inc.
07/23/2010 110596
STREET APT $200.00
PO Box 4680
CITY-STATE ZIP
Ithaca , NY 14852-4680
DATE RECEIVED NAME CHECK# AMOUNT PREV.AMT
CMR & Associates Inc.
08/10/2010 2711
STREET APT $2,500.00
445 Park Avenue Floor 9
CITY-STATE ZIP
New York , NY 10022-8632
DATE RECEIVED NAME CHECK# AMOUNT PREV.AMT
Begonia Taxi Inc.
09/24/2010 226
STREET APT $2,500.00
3420 31st Street
CITY-STATE ZIP
Astoria , NY 11106-2302
DATE RECEIVED NAME CHECK# AMOUNT PREV.AMT
Cyclamen Corp.
09/24/2010 241
STREET APT $2,500.00
3420 31st Street
CITY-STATE ZIP
Astoria , NY 11106-2302
DATE RECEIVED NAME CHECK# AMOUNT PREV.AMT
P.J. Mechanical Service & Maint. Corp.
09/24/2010 021899
STREET APT $2,000.00
135 W 18th Street
CITY-STATE ZIP
New York , NY 10011-4104
DATE RECEIVED NAME CHECK# AMOUNT PREV.AMT
Spencer Management Corp.
09/24/2010 6735
STREET APT $1,000.00
720 5th Avenue Floor 10
CITY-STATE ZIP
New York , NY 10019-4107
TOTAL
2
UNITEMIZED $99.00
CONTRIBUTIONS
3
Scheduled Total $15,299.00
3
Scheduled Total $33,650.00
08/02/2010
Wachovia
STREET APT * INTEREST/DIVIDEND
PROCEEDS SALE/LEASE
$276.92
08/02/2010
Wachovia
STREET APT * INTEREST/DIVIDEND
PROCEEDS SALE/LEASE
$232.88
09/01/2010
Wachovia
STREET APT * INTEREST/DIVIDEND
PROCEEDS SALE/LEASE
$261.28
09/01/2010
Wachovia
STREET APT * INTEREST/DIVIDEND
PROCEEDS SALE/LEASE
$438.47
TOTAL ITEMIZED
CONTRIBUTIONS $1,209.55
TOTAL UNITEMIZED
$0.00
CONTRIBUTIONS
Staples OFFCE
07/12/2010 STREET APT
535 5th Avenue $94.88
CHECK NO. CITY-STATE ZIP
Debit Card New York, NY 10017-3620
DATE PAID NAME PURPOSE CODE EXPLAIN AMT. PAID
Avis OTHER
07/12/2010 STREET APT
6 Sylvan Way travel $249.84
CHECK NO. CITY-STATE ZIP
Debit Card Parsippany, NJ 07054-3826
DATE PAID NAME PURPOSE CODE EXPLAIN AMT. PAID
LexisNexis OFFCE
07/13/2010 STREET APT
PO Box 7247-7090 $261.30
CHECK NO. CITY-STATE ZIP
1125 Philadelphia, PA 19170-0001
DATE PAID NAME PURPOSE CODE EXPLAIN AMT. PAID
Cybersource OTHER
07/13/2010 STREET APT
1295 Charleston Road fee $165.52
CHECK NO. CITY-STATE ZIP
EFT/ACH Mountain View, CA 94043-1307
DATE PAID NAME PURPOSE CODE EXPLAIN AMT. PAID
Cybersource OTHER
07/13/2010 STREET APT
1295 Charleston Road fee $254.93
CHECK NO. CITY-STATE ZIP
EFT/ACH Mountain View, CA 94043-1307
DATE PAID NAME PURPOSE CODE EXPLAIN AMT. PAID
Delivery.com OTHER
07/15/2010 STREET APT
www.delivery.com dinner $126.13
CHECK NO. CITY-STATE ZIP
Debit Card
DATE PAID NAME PURPOSE CODE EXPLAIN AMT. PAID
Staples OFFCE
07/15/2010 STREET APT
535 5th Avenue $65.26
CHECK NO. CITY-STATE ZIP
Debit Card New York, NY 10017-3620
DATE PAID NAME PURPOSE CODE EXPLAIN AMT. PAID
Cybersource OTHER
07/15/2010 STREET APT
1295 Charleston Road fee $53.46
CHECK NO. CITY-STATE ZIP
EFT/ACH Mountain View, CA 94043-1307
Cybersource OTHER
07/15/2010 STREET APT
1295 Charleston Road fee $72.37
CHECK NO. CITY-STATE ZIP
EFT/ACH Mountain View, CA 94043-1307
DATE PAID NAME PURPOSE CODE EXPLAIN AMT. PAID
Staples OFFCE
07/19/2010 STREET APT
535 5th Avenue $92.43
CHECK NO. CITY-STATE ZIP
Debit Card New York, NY 10017-3620
DATE PAID NAME PURPOSE CODE EXPLAIN AMT. PAID
Staples OFFCE
07/19/2010 STREET APT
535 5th Avenue $353.79
CHECK NO. CITY-STATE ZIP
Debit Card New York, NY 10017-3620
DATE PAID NAME PURPOSE CODE EXPLAIN AMT. PAID
Amazon.com OFFCE
07/19/2010 STREET APT
1200 12th Avenue S Suite 1200 $248.82
CHECK NO. CITY-STATE ZIP
Debit Card Seattle, WA 98144-2734
DATE PAID NAME PURPOSE CODE EXPLAIN AMT. PAID
Cybersource OTHER
07/19/2010 STREET APT
1295 Charleston Road fee $83.65
CHECK NO. CITY-STATE ZIP
EFT/ACH Mountain View, CA 94043-1307
DATE PAID NAME PURPOSE CODE EXPLAIN AMT. PAID
Verizon OFFCE
07/23/2010 STREET APT
PO Box 15124 $355.37
CHECK NO. CITY-STATE ZIP
1166 Albany, NY 12212-5124
DATE PAID NAME PURPOSE CODE EXPLAIN AMT. PAID
Staples OFFCE
07/28/2010 STREET APT
535 5th Avenue $566.12
CHECK NO. CITY-STATE ZIP
Debit Card New York, NY 10017-3620
DATE PAID NAME PURPOSE CODE EXPLAIN AMT. PAID
Hotels.com OTHER
07/28/2010 STREET APT
10440 N Central Expressway Suite 400 travel $269.48
CHECK NO. CITY-STATE ZIP
Debit Card Dallas, TX 75231-2228
DATE PAID NAME PURPOSE CODE EXPLAIN AMT. PAID
Hess OTHER
07/28/2010 STREET APT
502 W 45th Street travel $53.25
CHECK NO. CITY-STATE ZIP
Debit Card New York, NY 10036-3421
DATE PAID NAME PURPOSE CODE EXPLAIN AMT. PAID
Avis OTHER
07/29/2010 STREET APT
6 Sylvan Way travel $181.29
CHECK NO. CITY-STATE ZIP
Debit Card Parsippany, NJ 07054-3826
DATE PAID NAME PURPOSE CODE EXPLAIN AMT. PAID
Staples OFFCE
08/02/2010 STREET APT
535 5th Avenue $65.28
CHECK NO. CITY-STATE ZIP
Debit Card New York, NY 10017-3620
DATE PAID NAME PURPOSE CODE EXPLAIN AMT. PAID
Staples OFFCE
08/02/2010 STREET APT
535 5th Avenue $78.16
CHECK NO. CITY-STATE ZIP
Debit Card New York, NY 10017-3620
DATE PAID NAME PURPOSE CODE EXPLAIN AMT. PAID
Authorize.Net OTHER
08/02/2010 STREET APT
808 E Utah Valley Drive fee $104.70
CHECK NO. CITY-STATE ZIP
EFT/ACH American Fork, UT 84003-9707
DATE PAID NAME PURPOSE CODE EXPLAIN AMT. PAID
Cybersource OTHER
08/02/2010 STREET APT
1295 Charleston Road fee $103.51
CHECK NO. CITY-STATE ZIP
EFT/ACH Mountain View, CA 94043-1307
DATE PAID NAME PURPOSE CODE EXPLAIN AMT. PAID
USPS POSTA
08/06/2010 STREET APT
Main Street $221.00
CHECK NO. CITY-STATE ZIP
Debit Card South Salem, NY 10590
DATE PAID NAME PURPOSE CODE EXPLAIN AMT. PAID
Staples OFFCE
08/08/2010 STREET APT
535 5th Avenue $56.04
CHECK NO. CITY-STATE ZIP
Debit Card New York, NY 10017-3620
DATE PAID NAME PURPOSE CODE EXPLAIN AMT. PAID
'Wichcraft OTHER
08/08/2010 STREET APT
555 5th Avenue meeting $165.92
CHECK NO. CITY-STATE ZIP
Debit Card New York, NY 10017-2416
DATE PAID NAME PURPOSE CODE EXPLAIN AMT. PAID
Hotels.com OTHER
08/09/2010 STREET APT
10440 N Central Expressway Suite 400 travel $204.74
CHECK NO. CITY-STATE ZIP
Debit Card Dallas, TX 75231-2228
DATE PAID NAME PURPOSE CODE EXPLAIN AMT. PAID
Hotels.com OTHER
08/09/2010 STREET APT
10440 N Central Expressway Suite 400 travel $200.71
CHECK NO. CITY-STATE ZIP
Debit Card Dallas, TX 75231-2228
LexisNexis OFFCE
08/10/2010 STREET APT
PO Box 7247-7090 $326.63
CHECK NO. CITY-STATE ZIP
1189 Philadelphia, PA 19170-0001
DATE PAID NAME PURPOSE CODE EXPLAIN AMT. PAID
Squash's OFFCE
08/10/2010 STREET APT
389 Main Street $90.49
CHECK NO. CITY-STATE ZIP
Debit Card Ridgefield, CT 06877-4601
DATE PAID NAME PURPOSE CODE EXPLAIN AMT. PAID
Wachovia OTHER
08/11/2010 STREET APT
202 Mamaroneck Avenue bank fee $67.50
CHECK NO. CITY-STATE ZIP
Debit Card White Plains, NY 10601-5312
DATE PAID NAME PURPOSE CODE EXPLAIN AMT. PAID
Avis OTHER
08/16/2010 STREET APT
6 Sylvan Way travel $534.03
CHECK NO. CITY-STATE ZIP
Debit Card Parsippany, NJ 07054-3826
DATE PAID NAME PURPOSE CODE EXPLAIN AMT. PAID
Amazon.com OFFCE
08/18/2010 STREET APT
1200 12th Avenue S Suite 1200 $65.47
CHECK NO. CITY-STATE ZIP
Debit Card Seattle, WA 98144-2734
DATE PAID NAME PURPOSE CODE EXPLAIN AMT. PAID
Verizon OFFCE
08/19/2010 STREET APT
PO Box 15124 $316.51
CHECK NO. CITY-STATE ZIP
1200 Albany, NY 12212-5124
DATE PAID NAME PURPOSE CODE EXPLAIN AMT. PAID
FedEx POSTA
08/24/2010 STREET APT
1440 Broadway $50.63
CHECK NO. CITY-STATE ZIP
Debit Card New York, NY 10018-2301
DATE PAID NAME PURPOSE CODE EXPLAIN AMT. PAID
Staples OFFCE
09/02/2010 STREET APT
535 5th Avenue $80.08
CHECK NO. CITY-STATE ZIP
Debit Card New York, NY 10017-3620
DATE PAID NAME PURPOSE CODE EXPLAIN AMT. PAID
Authorize.Net OTHER
09/02/2010 STREET APT
808 E Utah Valley Drive fee $77.25
CHECK NO. CITY-STATE ZIP
EFT/ACH American Fork, UT 84003-9707
DATE PAID NAME PURPOSE CODE EXPLAIN AMT. PAID
FedEx POSTA
09/03/2010 STREET APT
1440 Broadway $145.30
CHECK NO. CITY-STATE ZIP
Debit Card New York, NY 10018-2301
DATE PAID NAME PURPOSE CODE EXPLAIN AMT. PAID
Squash's OFFCE
09/06/2010 STREET APT
389 Main Street $90.49
CHECK NO. CITY-STATE ZIP
Debit Card Ridgefield, CT 06877-4601
DATE PAID NAME PURPOSE CODE EXPLAIN AMT. PAID
LexisNexis OFFCE
09/10/2010 STREET APT
PO Box 7247-7090 $326.63
CHECK NO. CITY-STATE ZIP
1225 Philadelphia, PA 19170-0001
DATE PAID NAME PURPOSE CODE EXPLAIN AMT. PAID
Staples OFFCE
09/14/2010 STREET APT
535 5th Avenue $202.41
CHECK NO. CITY-STATE ZIP
Debit Card New York, NY 10017-3620
Cybersource OTHER
09/20/2010 STREET APT
1295 Charleston Road $178.33
CHECK NO. CITY-STATE ZIP
EFT/ACH Mountain View, CA 94043-1307
Staples OFFCE
09/22/2010 STREET APT
535 5th Avenue $1,123.46
CHECK NO. CITY-STATE ZIP
Cash New York, NY 10017-3620
DATE PAID NAME PURPOSE CODE EXPLAIN AMT. PAID
USPS POSTA
09/22/2010 STREET APT
Main Street $55.86
CHECK NO. CITY-STATE ZIP
Debit Card South Salem, NY 10590
DATE PAID NAME PURPOSE CODE EXPLAIN AMT. PAID
Hotels.com OTHER
09/25/2010 STREET APT
10440 N Central Expressway Suite 400 travel $146.74
CHECK NO. CITY-STATE ZIP
Debit Card Dallas, TX 75231-2228
DATE PAID NAME PURPOSE CODE EXPLAIN AMT. PAID
STREET APT
SCHEDULE TOTAL
DATE NAME
TOTAL ORIG. PURPOSE Liability Amount Loan Amount
Harry Wilson AMOUNT CODE Outstanding Outstanding
01/20/2010 STREET APT LOAN
Liability
EXPLAIN:
42 Sage Terrace * Loan $0.00 $1,000.00
CURRENT CITY-STATE ZIP
$1,000.00
*
DATE
PRIOR Scarsdale, NY
NAME
10583-2050
TOTAL ORIG. PURPOSE Liability Amount Loan Amount
Harry Wilson AMOUNT CODE Outstanding Outstanding
03/19/2010 STREET APT LOAN
Liability
EXPLAIN:
42 Sage Terrace * Loan $0.00 $200,000.00
CURRENT CITY-STATE ZIP
$200,000.00
*
DATE
PRIOR Scarsdale, NY
NAME
10583-2050
TOTAL ORIG. PURPOSE Liability Amount Loan Amount
Harry Wilson AMOUNT CODE Outstanding Outstanding
06/22/2010 STREET APT LOAN
Liability
EXPLAIN:
42 Sage Terrace * Loan $0.00 $300,000.00
CURRENT CITY-STATE ZIP
$300,000.00
*
DATE
PRIOR Scarsdale, NY
NAME
10583-2050
TOTAL ORIG. PURPOSE Liability Amount Loan Amount
Harry Wilson AMOUNT CODE Outstanding Outstanding
06/22/2010 STREET APT LOAN
Liability
EXPLAIN:
42 Sage Terrace * Loan $0.00 $1,000.00
CURRENT CITY-STATE ZIP
$1,000.00
*
DATE
PRIOR Scarsdale, NY
NAME
10583-2050
TOTAL ORIG. PURPOSE Liability Amount Loan Amount
Harry Wilson AMOUNT CODE Outstanding Outstanding
06/22/2010 STREET APT LOAN
Liability
EXPLAIN:
42 Sage Terrace * Loan $0.00 $1,000.00
CURRENT CITY-STATE ZIP
$1,000.00
*
DATE
PRIOR Scarsdale, NY
NAME
10583-2050
TOTAL ORIG. PURPOSE Liability Amount Loan Amount
Harry Wilson AMOUNT CODE Outstanding Outstanding
06/29/2010 STREET APT LOAN
Liability
EXPLAIN:
42 Sage Terrace * Loan $0.00 $250,000.00
CURRENT CITY-STATE ZIP
$250,000.00
*
DATE
PRIOR Scarsdale, NY
NAME
10583-2050
TOTAL ORIG. PURPOSE Liability Amount Loan Amount
Harry Wilson AMOUNT CODE Outstanding Outstanding
07/07/2010 STREET APT LOAN
Liability
EXPLAIN:
42 Sage Terrace * Loan $0.00 $250,000.00
CURRENT CITY-STATE ZIP
$250,000.00
*
DATE
PRIOR Scarsdale, NY
NAME
10583-2050
TOTAL ORIG. PURPOSE Liability Amount Loan Amount
Harry Wilson AMOUNT CODE Outstanding Outstanding
07/10/2010 STREET APT LOAN
Liability
EXPLAIN:
42 Sage Terrace * Loan $0.00 $1,250,000.00
CURRENT CITY-STATE ZIP
$1,250,000.00
DATE NAME
TOTAL ORIG. PURPOSE Liability Amount Loan Amount
Harry Wilson AMOUNT CODE Outstanding Outstanding
09/23/2010 STREET APT LOAN
Liability
EXPLAIN:
42 Sage Terrace * Loan $0.00 $500,000.00
PARTNER NAME
PROVIDER OF FINISHED GOODS/SERVICES:
LAST FIRST MI AMOUNT PREVIOUS
NAME AMT ATTRIBUTED
ATTRIBUTED AMOUNT
STREET APT
STREET APT
CODE
CITY-STATE ZIP
CITY - STATE ZIP
TOTAL AMOUNT A A
ATTRIBUTED
PLEASE USE "PURPOSE CODES"
TOTAL AMOUNT FOUND ON SCHEDULE F OR N
B B
UNITEMIZED