Professional Documents
Culture Documents
www.elections.ny.gov:8080/plsql_browser/efs_summary_page?comid_in=A83653&rdate_in=16-JUL-2
Opening Balance
$1,545.95
Contributions
$5,990.00
Miscellaneous Receipts
$.00
Total Receipts
$5,990.00
Total Expenses
$4,024.56
Closing Balance
$3,511.39
www.elections.ny.gov:8080/plsql_browser/efs_summary_page?comid_in=A83653&rdate_in=16-JUL-2
1/1
JUL-24-12 10:00 AM
Page 1
FRIENDS OF ED ROMAINE
SCHEDULE: A
INDIVIDUAL/PARTNERSHIPS
IND
NAME
ADDRESS
CHECK NO.
AMOUNT
EXPLANATION
RECORD DATE
MANORVILLE
NY
11949
5744
$100.00
MAY-14-12 12:00 AM
4 CAROL LANE
EAST
MORICHES
NY
11940
537
$125.00
MAY-14-12 12:00 AM
PO BOX 1287
CUTCHOGUE
NY
11935
665
$250.00
MAY-14-12 12:00 AM
RIVERHEAD
NY
11901
3688
$125.00
MAY-14-12 12:00 AM
6 JODY COURT
SHOREHAM
NY
11786
1780
$250.00
MAY-14-12 12:00 AM
PO BOX 22
REMSENBURG
NY
11960
2850
$100.00
MAY-14-12 12:00 AM
PO BOX 803
CENTER
MORICHES
NY
11934
3420
$100.00
MAY-14-12 12:00 AM
SOUTHOLD
NY
11971
1515
$250.00
MAY-14-12 12:00 AM
4 HENRY STREET
CENTER
MORICHES
NY
11934
463
$100.00
MAY-14-12 12:00 AM
59 ENCORE BLVD
EASTPORT
NY
2033
$100.00
MAY-14-12 12:00 AM
PO BOX 53
JAMESPORT
NY
11947
1836
$100.00
MAY-14-12 12:00 AM
PO BOX 482
CHINOOK
MT
59523
1349
$125.00
MAY-14-12 12:00 AM
51 HARGROVE DRIVE
STONYBROOK
NY
11790
9995
$125.00
MAY-14-12 12:00 AM
MELVILLE
NY
11747
4895
$100.00
MAY-14-12 12:00 AM
ROCKY POINT
NY
11778
1596
$125.00
MAY-14-12 12:00 AM
76 BAY ROAD
BROOKHAVEN
NY
11719
9773873
$125.00
MAY-14-12 12:00 AM
MASTIC
NY
11950
270
$125.00
MAY-14-12 12:00 AM
04/09/12
RUSSO
Filer ID:
C20722
2012
SCHEDULE:
JUL-24-12 10:00 AM
Page 2
FRIENDS OF ED ROMAINE
NAME
SCHEDULE: A
INDIVIDUAL/PARTNERSHIPS
IND
ADDRESS
CHECK NO.
AMOUNT
EXPLANATION
RECORD DATE
CENTER
MORICHES
NY
11934
5373
$100.00
MAY-12-12 12:00 AM
HUNTINGTON
NY
11743
1380
$250.00
MAY-14-12 12:00 AM
PO BOX 614
SHELTER
ISLAND
NY
11964
4036
$250.00
MAY-14-12 12:00 AM
PO BOX 2841
AQUEBOGUE
NY
11931
1825
$125.00
JUN-16-12 12:00 AM
MATTITUCK
NY
11952
588
$125.00
MAY-14-12 12:00 AM
SOUTHOLD
NY
11971
6924
$125.00
MAY-14-12 12:00 AM
PO BOX 1426
MATTITUCK
NY
11952
2041
$125.00
MAY-14-12 12:00 AM
RIVERHEAD
NY
11901
4611
$125.00
MAY-14-12 12:00 AM
EAST
MORICHES
NY
11940
3100
$125.00
MAY-14-12 12:00 AM
PO BOX 569
RIDGE
NY
11961
519
$125.00
MAY-14-12 12:00 AM
SOUTHOLD
NY
11971
3767
$125.00
MAY-14-12 12:00 AM
RIVERHEAD
NY
11901
629
$125.00
JUN-16-12 12:00 AM
18 ROBERT CRES
STONYBROOK
NY
11790
1284
$100.00
JUN-16-12 12:00 AM
CALVERTON
NY
11933
7174
$100.00
JUN-16-12 12:00 AM
10 ANN ROAD
MASTIC BEACH
NY
11951
5773
$100.00
JUN-16-12 12:00 AM
BAYPORT
NY
11705
646
$100.00
JUN-16-12 12:00 AM
39 BRANDYWINE DRIVE
MASTIC
NY
11950
1474
$100.00
JUL-07-12 12:00 AM
Filer ID:
C20722
2012
SCHEDULE:
JUL-24-12 10:00 AM
Page 3
FRIENDS OF ED ROMAINE
DATE
NAME
NAME
INDIVIDUAL/PARTNERSHIPS
IND
ADDRESS
CHECK NO.
24 MAPLE ROAD
CONTRIBUTION CODE:
SCHEDULE: A
WADING RIVER
NY
11792
4546
AMOUNT
EXPLANATION
$100.00
RECORD DATE
JUL-07-12 12:00 AM
UNIT
ADDRESS
CHECK NO.
04/30/12
AMOUNT
EXPLANATION
$298.00
NO. of TRANSACTIONS
Filer ID:
C20722
2012
36
TOTAL
$4,948.00
SCHEDULE:
RECORD DATE
JUL-08-12 12:00 AM
JUL-24-12 10:00 AM
Page 1
FRIENDS OF ED ROMAINE
DATE
NAME
SCHEDULE: B
ADDRESS
CORPORATE
CHECK NO.
AMOUNT
EXPLANATION
RECORD DATE
PO BOX 2050
GREENPORT
NY
11944
21961
$350.00
MAY-14-12 12:00 AM
16 RAILROAD AVENUE
CENTER
MORICHES
NY
11934
7262
$100.00
MAY-14-12 12:00 AM
CENTER
MORICHES
NY
11934
85487
$1,000.00
MAY-14-12 12:00 AM
RIVERHEAD
NY
11901
2166
$250.00
MAY-14-12 12:00 AM
BROOKHAVEN
NY
11719
2108
$250.00
MAY-14-12 12:00 AM
RIVERHEAD
NY
11901
6705
$100.00
MAY-14-12 12:00 AM
51 NESCONSET HIGHWAY
PORT JEFF
STA
NY
11776
1517
$250.00
MAY-14-12 12:00 AM
SOUTHAMPTON
NY
11968
59764
$100.00
MAY-14-12 12:00 AM
WEST
SAYVILLE
NY
11796
198
$125.00
MAY-14-12 12:00 AM
BETHPAGE
NY
11714
40116
$125.00
MAY-14-12 12:00 AM
BOHEMIA
NY
11716
2169
$125.00
JUN-16-12 12:00 AM
PO BOX 300
CUTCHOGUE
NY
11935
1274
$125.00
MAY-14-12 12:00 AM
PO BOX 84
JAMESPORT
NY
11947
5096
$125.00
MAY-14-12 12:00 AM
PATCHOGUE
NY
11772
8880
$250.00
JUN-16-12 12:00 AM
EAST
MORICHES
NY
11940
1202
$150.00
JUN-16-12 12:00 AM
NO. of TRANSACTIONS
Filer ID:
C20722
2012
15
TOTAL
$3,425.00
SCHEDULE:
JUL-24-12 10:00 AM
Page 1
FRIENDS OF ED ROMAINE
DATE
NAME
SCHEDULE: C
ADDRESS
OTHER MONETARY
CHECK NO.
AMOUNT
EXPLANATION
RECORD DATE
18 CORPORATE WOODS
BLVD
ALBANY
NY
12211
6184
$300.00
MAY-14-12 12:00 AM
45 BROIDY LANE
SOUTHAMPTON
NY
11968
1752
$250.00
JUN-16-12 12:00 AM
PO BOX 81
HOLBROOK
NY
11741
1339
$125.00
JUN-16-12 12:00 AM
SMITHTOWN
NY
11787
995
$250.00
JUN-16-12 12:00 AM
RONKONKOMA
NY
11779
1292
$125.00
JUN-16-12 12:00 AM
CENTER
MORICHES
NY
11934
32920
$250.00
JUN-16-12 12:00 AM
PO BOX 206
FARMINGDALE
NY
11735
3470
$250.00
JUN-16-12 12:00 AM
PATCHOGUE
NY
11772
1008
$125.00
JUN-16-12 12:00 AM
EAST
NORTHPORT
NY
11731
56806
$125.00
JUN-16-12 12:00 AM
2255
$250.00
JUN-16-12 12:00 AM
PO BOX 470
MORICHES
NY
11955
1690
$100.00
JUN-16-12 12:00 AM
PO BOX 15
BABYLON
NY
11702
1598
$125.00
JUN-16-12 12:00 AM
BOHEMIA
NY
11716
2587
$250.00
JUN-16-12 12:00 AM
90 MERRICK AVENUE
EAST MEADOW
NY
11554
88880
$250.00
JUN-16-12 12:00 AM
CORAM
NY
11727
1094
$125.00
JUN-16-12 12:00 AM
PO BOX 203
BRIGHTWATERS
NY
11718
1122
$75.00
JUN-16-12 12:00 AM
50 ZORN BLVD
YAPHANK
NY
11980
4041
$250.00
JUN-16-12 12:00 AM
Filer ID:
C20722
2012
SCHEDULE:
JUL-24-12 10:00 AM
Page 2
FRIENDS OF ED ROMAINE
DATE
NAME
SCHEDULE: C
ADDRESS
OTHER MONETARY
CHECK NO.
AMOUNT
EXPLANATION
RECORD DATE
SELDEN
NY
11784
574
$250.00
JUN-16-12 12:00 AM
MASTIC
NY
11950
1371
$250.00
MAY-14-12 12:00 AM
CENTER
MORICHES
NY
11934
1981
$125.00
MAY-14-12 12:00 AM
PO BOX 40
BLUE POINT
NY
11715
64553
$125.00
JUN-16-12 12:00 AM
18 CORPORATE WOODS
BLVD
ALBANY
NY
12211
6314
$500.00
JUL-07-12 12:00 AM
CALVERTON
NY
11933
397
$125.00
JUN-16-12 12:00 AM
SYOSSET
NY
11791
1107
$250.00
JUN-16-12 12:00 AM
SELDEN
NY
11784
790
$500.00
JUN-16-12 12:00 AM
RONKONKOMA
NY
11779
1246
$500.00
JUL-07-12 12:00 AM
NO. of TRANSACTIONS
Filer ID:
C20722
TOTAL
2012
26
$5,850.00
SCHEDULE:
JUL-24-12 10:01 AM
Page 1
FRIENDS OF ED ROMAINE
DATE
NAME
SCHEDULE: F
ADDRESS
EXPENDITURES/PAYMENTS
CHECK NO.
AMOUNT
PURPOSE
EXPLANATION
RECORD DATE
ACH
$29.95
OFFCE
MNTHLY FEES
JUL-08-12 12:00 AM
01/20/12 MICHAELS
RIVERHEAD
NY
11901
CC
$38.97
OFFCE
FRAMES
JUL-08-12 12:00 AM
PO BOX 537104
ATLANTA
GA
30353
1603
$68.48
OFFCE
CELL PHONE
JUN-19-12 12:00 AM
PO BOX 7
BROOKHAVEN
NY
11719
1604
$75.00
CNTRB
DONATION
JUN-19-12 12:00 AM
1605
$95.00
CNTRB
DONATION
JUN-19-12 12:00 AM
ACH
$29.95
OFFCE
MNTHLY FEES
JUL-08-12 12:00 AM
1607
$44.00
CNTRB
DONATION
JUN-19-12 12:00 AM
1606
$20.00
CNTRB
DONATION
JUN-19-12 12:00 AM
PO BOX 846
RIVERHEAD
NY
11901
PO BOX 420
SOUTHOLD
NY
11971
1610
$50.00
CNTRB
DONATION
JUN-19-12 12:00 AM
PO BOX 537104
ATLANTA
GA
30353
1609
$78.26
OFFCE
CELL PHONE
JUN-19-12 12:00 AM
PO BOX 365
CALVERTON
NY
11933
1608
$46.48
OFFCE
OFFICE WATER
JUN-19-12 12:00 AM
20 MEDFORD AVENUE
PATCHOGUE
NY
11772
1614
$200.00
PRINT AD
JUN-19-12 12:00 AM
1613
$50.00
CNTRB
DONATION
JUN-19-12 12:00 AM
PO BOX 686
RIVERHEAD
NY
11901
1612
$27.75
CNTRB
SOLDIER DINNER
JUN-19-12 12:00 AM
CENTER
MORICHES
NY
11934
1611
$125.00
CNTRB
DONATION
JUN-19-12 12:00 AM
CC
$151.46
OFFCE
OFFICE COFFEE
JUL-08-12 12:00 AM
1615
$120.00
CNTRB
DONATION
JUN-19-12 12:00 AM
02/27/12 KEURIG
03/01/12 CHAMBER OF COMMERCE OF THE
MORICHES
PO BOX 686
Filer ID:
CENTER
MORICHES
C20722
NY
2012
11934
SCHEDULE:
JUL-24-12 10:01 AM
Page 2
FRIENDS OF ED ROMAINE
DATE
NAME
SCHEDULE: F
ADDRESS
EXPENDITURES/PAYMENTS
CHECK NO.
AMOUNT
PURPOSE
EXPLANATION
RECORD DATE
ACH
$29.95
OFFCE
MNTHLY FEES
JUL-08-12 12:00 AM
MOUNT
CALVARY
WI
53057
1623
$20.00
OFFCE
MASS CARDS
JUN-19-12 12:00 AM
PO BOX 305
GARRISON
NY
10524
1622
$70.00
OFFCE
CARDS
JUN-19-12 12:00 AM
PO BOX 904
HALES
CORNERS
WI
53130
1621
$60.00
OFFCE
MASS CARDS
JUN-19-12 12:00 AM
WALLS
MI
38686
1620
$30.00
OFFCE
MASS CARDS
JUN-19-12 12:00 AM
PO BOX 365
CALVERTON
NY
11933
1618
$54.90
OFFCE
OFFICE WATER
JUN-19-12 12:00 AM
RIVERHEAD
NY
11901
1617
$437.93
OFFCE
LEGISLATIVE
BREAKFAST
JUN-19-12 12:00 AM
CENTER
MORICHES
NY
11934
1616
$120.00
CNTRB
DONATION
JUN-19-12 12:00 AM
CENTER
MORICHES
NY
11934
1619
$100.00
CNTRB
DONATIONS
JUN-19-12 12:00 AM
PO BOX 537104
ATLANTA
GA
30353
1624
$68.48
OFFCE
CELL PHONE
JUN-19-12 12:00 AM
PO BOX 1316
MEDFORD
NY
11763
1625
$100.00
CNTRB
DONATION
JUN-19-12 12:00 AM
PO BOX 354
BABYLON
NY
11702
1626
$200.00
CNTRB
DONATION
JUN-19-12 12:00 AM
$29.95
OFFCE
MNTHLY FEES
JUL-08-12 12:00 AM
1627
$909.98
FUNDR
INVITES
JUN-19-12 12:00 AM
1628
$25.00
CNTRB
DONATION
JUL-07-12 12:00 AM
ACH
PO BOX 665
SOUTHOLD
NY
11971
PO BOX 661
Filer ID:
RIVERHEAD
NY
11901
CC
$57.70
OFFCE
MEETING
JUL-08-12 12:00 AM
CENTER
MORICHES
NY
11934
1631
$75.00
CNTRB
DONATION
JUN-19-12 12:00 AM
C20722
2012
SCHEDULE:
JUL-24-12 10:01 AM
Page 3
FRIENDS OF ED ROMAINE
DATE
NAME
SCHEDULE: F
ADDRESS
EXPENDITURES/PAYMENTS
CHECK NO.
AMOUNT
PURPOSE
EXPLANATION
RECORD DATE
PO BOX 537104
ATLANTA
GA
30353
1632
$68.42
OFFCE
CELL PHONE
JUN-19-12 12:00 AM
PO BOX 1227
RIVERHEAD
NY
1190
1629
$60.00
CNTRB
JOURNAL
JUN-19-12 12:00 AM
PO BOX 365
CALVERTON
NY
11933
1630
$63.32
OFFCE
OFFICE WATER
JUN-19-12 12:00 AM
RIVERHEAD
NY
11901
1633
$2,313.71
FUNDR
EVENT
JUN-19-12 12:00 AM
GREENPORT
NY
11944
1635
$250.00
FUNDR
JUN-19-12 12:00 AM
PO BOX 470
MORICHES
NY
11955
1638
$100.00
CNTRB
DONATION
JUN-19-12 12:00 AM
PO BOX 81
HOLBROOK
NY
11741
1637
$75.00
CNTRB
DONATION
JUL-08-12 12:00 AM
PO BOX 382
RIVERHEAD
NY
11901
1636
$75.00
CNTRB
DONATION
JUN-19-12 12:00 AM
PO BOX 375
MASTIC
NY
11950
1639
$50.00
CNTRB
DONATION
JUN-19-12 12:00 AM
PO BOX 483
MILLER PLACE
NY
11764
1640
$150.00
CNTRB
DONATION
JUN-19-12 12:00 AM
SHIRLEY
NY
11967
ACH
$20.00
OFFCE
FEES
JUL-08-12 12:00 AM
ACH
$29.95
OFFCE
MNTHLY FEES
JUL-08-12 12:00 AM
PO BOX 321
SHELTER
ISLAND
NY
11965
1643
$350.00
FUNDR
MUSIC
JUL-08-12 12:00 AM
PO BOX 379
EAST ISLIP
NY
11730
1642
$200.00
CNTRB
DONATION
JUL-08-12 12:00 AM
PO BOX 368
PECONIC
NY
11958
1649
$125.00
CNTRB
DONATION
JUL-08-12 12:00 AM
PO BOX 1428
RIVERHEAD
NY
11901
1648
$100.00
CNTRB
DONATION
JUL-08-12 12:00 AM
PO BOX 537104
ATLANTA
GA
30353
1646
$70.77
OFFCE
CELL PHONE
JUL-08-12 12:00 AM
Filer ID:
C20722
2012
SCHEDULE:
JUL-24-12 10:01 AM
Page 4
FRIENDS OF ED ROMAINE
DATE
NAME
SCHEDULE: F
ADDRESS
EXPENDITURES/PAYMENTS
CHECK NO.
AMOUNT
PURPOSE
EXPLANATION
RECORD DATE
PO BOX 7
BROOKHAVEN
NY
11719
1645
$125.00
CNTRB
DONATION
JUL-08-12 12:00 AM
PO BOX 365
CALVERTON
NY
11933
1644
$71.73
OFFCE
OFFICE WATER
JUL-08-12 12:00 AM
73 E MAIN STREET
SMITHTOWN
NY
11787
CC
$125.00
OFFCE
FRAMES
JUL-08-12 12:00 AM
PO BOX 610
SHIRLEY
NY
11967
1461
$200.00
CNTRB
DONATION
JUN-19-12 12:00 AM
CC
$75.00
OFFCE
MEETING OFFICE
JUL-08-12 12:00 AM
ACH
$20.00
OFFCE
BOUNCED CK FEES
JUL-08-12 12:00 AM
ACH
$29.95
OFFCE
MNTHLY FEES
JUL-08-12 12:00 AM
05/30/12 UNITEMIZED
06/01/12 EMPIRE NATIONAL BANK
SHIRLEY
NY
11967
RIVERHEAD
NY
11901
1851
$100.00
CNTRB
DONATION
JUL-08-12 12:00 AM
21 CLINTON STREET
CENTER
MORICHES
NY
11934
1852
$50.00
CNTRB
DONATION
JUL-08-12 12:00 AM
PO BOX 365
CALVERTON
NY
11933
1853
$54.90
CNTRB
OFFICE WATER
JUL-08-12 12:00 AM
MELVILLE
NY
11572
1855
$25.00
CNTRB
MEETING
JUL-08-12 12:00 AM
PO BOX 1428
RIVERHEAD
NY
11901
1856
$75.00
CNTRB
DONATION
JUL-08-12 12:00 AM
PO BOX 701
MANORVILLE
NY
11949
1857
$60.00
CNTRB
DONATION
JUL-08-12 12:00 AM
PO BOX 537104
ATLANTA
GA
30353
1858
$68.42
OFFCE
CELL PHONE
JUL-08-12 12:00 AM
ACH
$29.95
OFFCE
MNTHLY FEES
JUL-08-12 12:00 AM
NO. of TRANSACTIONS
Filer ID:
C20722
2012
66
TOTAL
$8,850.31
SCHEDULE:
JUL-24-12 10:01 AM
Page 1
FRIENDS OF ED ROMAINE
DATE
NAME
SCHEDULE: L
EXPENDITURE REFUNDS
ADDRESS
AMOUNT
MELVILLE
NY
NO. of TRANSACTIONS
Filer ID:
C20722
2012
11574
$25.00
TOTAL
ORIG. DATE
12-JUN-12
$25.00
SCHEDULE:
RECORD DATE
JUL-08-12 12:00 AM