1307 dsc housekeeping expenses

NYS BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT

JUL-15-13 10:25 AM Page 1

Filer ID: SCHEDULE: A00816 2013 K Q

NEW YORK STATE DEMOCRATIC COMMITTEE (HOUSEKEEPING)

A00816Filer ID: 2013 QSCHEDULE: N/C HOUSEKEEPING EXPENSES

01/15/13

01/15/13

01/15/13

01/25/13

01/25/13

01/25/13

01/28/13

01/30/13

01/31/13

02/05/13

02/07/13

02/07/13

02/11/13

02/14/13

02/14/13

02/14/13

02/14/13

DATE NAME

P.O. BOX 1270

43 EAST 34 ST

109 EAST 42ND STREET

139 EAST 94TH STREET

650 MASSACHUSETTS AVENUE, NW, SUITE 210






491A WASHINGTON AVE



491A WASHINGTON AVE



59 FRANKLIN STREET, NO. 303

NEWARK

NEW YORK

NEW YORK

NEW YORK

WASHINGTON

WASHINGTON

WASHINGTON

WASHINGTON

WASHINGTON

WASHINGTON

CARLSTADT

WASHINGTON

WASHINGTON

CARLSTADT

WASHINGTON

NEW YORK

NEW YORK

NJ

NY

NY

NY

DC

DC

DC

DC

DC

DC

NJ

DC

DC

NJ

DC

NY

NY

07101

10016

10017

10128

20001

20001

20001

20001

20001

20001

07072

20001

20001

07072

20001

10128

10013

$10,249.42

$0.00

$0.00

$35,000.00

$125,000.00

$250,000.00

$90,000.00

$252,868.01

-$25,000.00

$100,000.00

$924.79

$150,000.00

$150,000.00

$1,248.45

$100,000.00

$20,750.00

$1,440.00

RECORD DATE

AMERICAN EXPRESS

EDEN WOK

GRAND HYATT NEW YORK

80/20 CONSULTING

BUYING TIME, LLC

BUYING TIME, LLC

BUYING TIME, LLC

BUYING TIME, LLC

BUYING TIME, LLC

BUYING TIME, LLC

BRAVO PRINT & MAIL

BUYING TIME, LLC

BUYING TIME, LLC

BRAVO PRINT & MAIL

BUYING TIME, LLC

80/20 CONSULTING

CSTUDIODESIGN

AMOUNT PURPOSE

OTHER

OTHER

OTHER

OTHER

OTHER

OTHER

OTHER

OTHER

OTHER

OTHER

POSTA

OTHER

OTHER

MAILS

OTHER

OTHER

OTHER

EXPLANATION

REIMBURSEMENT

MEMO $249.42 FOOD & BEVERAGE FOR HOL

MEMO $10000.00 HOLIDAY PARTY RECEPTITV ADS

TV ADS

TV ADS

TV ADS

TV ADS

TV ADS-REFUND

TV ADS

TV ADS

TV ADS

TV ADS

TV ADS

DESIGN & PRINT

CHECK NO.

011513

011513R

011513R

WIRE

WIRE

WIRE

WIRE

WIRE

WIRE

WIRE

1396

WIRE

WIRE

1395

WIRE

WIRE

1394

JULY PERIODIC (K)

ADDRESS


JUL-15-13 10:25 AM Page 2




02/19/13

02/21/13

02/25/13

02/25/13

02/27/13

02/28/13

02/28/13

03/01/13

03/01/13

03/01/13

03/04/13

03/07/13

03/13/13

03/15/13

03/15/13

03/15/13

03/15/13

DATE NAME




850 QUINCY ST, NW #402



C/O PRESTIGE CAPITAL CORPORATION

605 5TH AVE S STE 400

P.O. BOX 1270




C/O PRESTIGE CAPITAL CORPORATION

P.O. BOX 17435

309 COLUMBUS AVE APT 4C

600 3RD AVE

858 DAVIS STREET

WASHINGTON

WASHINGTON

WASHINGTON

WASHINGTON

WASHINGTON

WASHINGTON

NEWARK

SEATTLE

NEWARK

NEW YORK

NEW YORK

NEW YORK

NEWARK

SALT LAKE CITY

NEW YORK

NEW YORK

ELMIRA

DC

DC

DC

DC

DC

DC

NJ

WA

NJ

NY

NY

NY

NJ

UT

NY

NY

NY

20001

20001

20001

20011

20001

20001

07101

98104

07101

10128

10128

10128

07101

84117

10023

10016

14901

$75,000.00

$175,000.00

$60,000.00

$2,103.40

$35,000.00

$125,000.00

$3,612.74

$0.00

$72.00

$21,900.00

$34,613.78

$20,500.00

$4,164.47

$0.00

$908.06

$0.00

$2,500.00

RECORD DATE

BUYING TIME, LLC

BUYING TIME, LLC

BUYING TIME, LLC

DEMOCRACY ENGINE LLC

BUYING TIME, LLC

BUYING TIME, LLC

CONTENT CRITICAL LLC

GETTY IMAGES

AMERICAN EXPRESS

80/20 CONSULTING

80/20 CONSULTING

80/20 CONSULTING

CONTENT CRITICAL LLC

JETBLUE AIRWAYS

TOM GIORDANO

FEDEX OFFICE

DEMOCRATIC RURAL CONFERENCE

AMOUNT PURPOSE

OTHER

OTHER

OTHER

OTHER

OTHER

OTHER

OTHER

OTHER

OTHER

OTHER

OTHER

OTHER

OTHER

OTHER

OTHER

OTHER

OTHER

EXPLANATION

TV ADS

TV ADS

TV ADS

CREDIT CARD PROCESSING FEE

TV ADS

TV ADS

PRINTING NEWSLETTERS

MEMO $72.00 PHOTOS

REIMBURSEMENT

TV ADS

TV ADS

TV ADS

PRINTING POSTERS

MEMO $277.90 TRAVEL

REIMBURSEMENT

MEMO $76.20 POSTERS

DRC CONFERENCE FEE

CHECK NO.

WIRE

WIRE

WIRE

DEBIT

WIRE

WIRE

WIRE

022813AR

022813A

WIRE

WIRE

WIRE

WIRE

1397R

1397

1397R

1398

ADDRESS


JUL-15-13 10:25 AM Page 3




03/15/13

03/15/13

03/15/13

03/21/13

03/21/13

03/27/13

03/27/13

04/04/13

04/04/13

04/04/13

04/04/13

04/04/13

04/09/13

04/11/13

04/11/13

04/15/13

04/17/13

DATE NAME

40 RECTOR STREET

221 W OAKLAND PARK BLVD FL 2

3555 SOUTH OCEAN DRIVE

P.O. BOX 590

22 COLVIN AVENUE

1818 N. STREET, NW

1818 N. STREET, NW


P.O. BOX 17435


PO BOX 484

491A WASHINGTON AVE


254 CHAPMAN ROAD




NEW YORK

FORT LAUDERDALE

HOLLYWOOD

PALENVILLE

ALBANY

WASHINGTON

WASHINGTON

NEW YORK

SALT LAKE CITY

WASHINGTON

CLIFTON PARK

CARLSTADT

WASHINGTON

NEWARK

NEW YORK

WASHINGTON

WASHINGTON

NY

FL

FL

NY

NY

DC

DC

NY

UT

DC

NY

NJ

DC

DE

NY

DC

DC

10006

33311

33019

12463

12206

20036

20036

10023

84117

20001

12065

07072

20001

19702

10128

20001

20001

$0.00

$0.00

$0.00

$70.00

$250.00

$28,860.00

$739,488.90

$445.80

$0.00

$300,000.00

$100.00

$2,130.00

$200,000.00

$1,536.86

$20,000.00

$100,000.00

$150,000.00

RECORD DATE

NYC TAXI & LIMOUSINE COMMISSION

YELLOW CAB

THE WESTIN DIPLOMAT

GREENE COUNTY DEMOCRATIC COMMITTEE

ALBANY COUNTY DEMOCRATIC COMMITTEE

SKDKNICKERBOCKER LLC

SKDKNICKERBOCKER LLC

TOM GIORDANO

JETBLUE AIRWAYS

BUYING TIME, LLC

SARATOGA COUNTY DEMOCRATIC COMMITTEE

BRAVO PRINT & MAIL

BUYING TIME, LLC

THE CONFERENCE GROUP, LLC

80/20 CONSULTING

BUYING TIME, LLC

BUYING TIME, LLC

AMOUNT PURPOSE

OTHER

OTHER

OTHER

OTHER

OTHER

OTHER

OTHER

OTHER

OTHER

OTHER

OTHER

MAILS

OTHER

OTHER

OTHER

OTHER

OTHER

EXPLANATION

MEMO $127.70 TRAVEL

MEMO $37.56 TRAVEL

MEMO $388.70 TRAVEL

COUNTY SUPPORT

COUNTY SUPPORT

TV ADS

TV ADS

REIMBURSEMENT

MEMO $445.80 TRAVEL

TV ADS

COUNTY SUPPORT

TV ADS

CONFERENCE CALLS

TV ADS

TV ADS

TV ADS

CHECK NO.

1397R

1397R

1397R

1400

1399

WIRE

WIRE

1403

1403R

WIRE

1401

1402

WIRE

1404

WIRE

WIRE

WIRE

ADDRESS


JUL-15-13 10:25 AM Page 4




04/26/13

05/03/13

05/03/13

05/03/13

05/03/13

05/03/13

05/03/13

05/06/13

05/07/13

05/07/13

05/07/13

05/07/13

05/07/13

05/07/13

05/07/13

05/08/13

05/08/13

DATE NAME


579 TROY SCHENECTADY RD


10 WEST 135TH STREET

1440 CENTRAL AVENUE

59 WEST 19TH STREET, 2ND FLOOR

3043 RTE 50


P.O. BOX 545

32-17 33RD ST

245 5TH AVE


664 SACANDAGA RD

P.O. BOX 233

9 OAKWOOD DRIVE

534 BROADWAY

P.O. BOX 1270

NEW YORK

LATHAM

NEW YORK

NEW YORK

ALBANY

NEW YORK

SARATOGA SPRING

WASHINGTON

CLAVERACK

ASTORIA

TROY

WASHINGTON

SCOTIA

MIDDLE GRANVILL

QUEENSBURY

SARATOGA SPRING

NEWARK

NY

NY

NY

NY

NY

NY

NY

DC

NY

NY

NY

DC

NY

NY

NY

NY

NJ

10128

12110

10023

10037

12205

10011

12866

20001

12513

11106

12182

20001

12302

12849

12804

12866

07101

$29,500.00

$0.00

$180.47

$99.95

$0.00

$5,654.50

$0.00

$300,000.00

$500.00

$16,000.00

$500.00

$900,000.00

$100.00

$350.00

$350.00

$0.00

$235.04

RECORD DATE

80/20 CONSULTING

PARTY CITY

TOM GIORDANO

RODNEY CAPEL

BJ'S WHOLESALE CLUB

ARROW ADVERTISING

THE HOME DEPOT

BUYING TIME, LLC

COLUMBIA COUNTY DEMOCRATIC COMMITTEE

KAUFFMANN PUBLIC AFFAIRS, LLC

RENSSELAER COUNTY DEMOCRATIC COMMITTEE

BUYING TIME, LLC

SCHENECTADY COUNTY DEMOCRATIC COMMITTEE

WASHINGTON COUNTY DEMOCRATIC COMMITTEE

WARREN COUNTY DEMOCRATIC COMMITTEE

THE SARATOGA HILTON

AMERICAN EXPRESS

AMOUNT PURPOSE

OTHER

OTHER

OTHER

OTHER

OTHER

OTHER

OTHER

OTHER

OTHER

PROFL

OTHER

OTHER

OTHER

OTHER

OTHER

OTHER

OTHER

EXPLANATION

TV ADS

MEMO $143.53 DRC SUPPLIES

REIMBURSEMENT

REIMBURSEMENT

MEMO $99.95 BEVERAGES

SPRING MEETING MATERIALS

MEMO $36.94 DRC SUPPLIES

TV ADS

COUNTY SUPPORT

COUNTY SUPPORT

TV ADS

COUNTY SUPPORT

COUNTY SUPPORT

COUNTY SUPPORT

MEMO $235.04 DRC TRAVEL

REIMBURSEMENT

CHECK NO.

WIRE

1406R

1406

1405

1405R

1407

1406R

WIRE

1408

WIRE

1409

WIRE

1410

1412

1411

050813BR

050813B

ADDRESS


JUL-15-13 10:25 AM Page 5




05/14/13

05/16/13

05/16/13

05/16/13

05/23/13

05/24/13

05/31/13

05/31/13

05/31/13

06/04/13

06/07/13

06/17/13

06/17/13

06/17/13

06/17/13

06/17/13

06/18/13

DATE NAME

27 CLEAR BROOK CROSSING


254 CHAPMAN ROAD

995 FIFTH AVENUE, APT.3S



697 JUG TAVERN ROAD

PO BOX 326

120 BROADWAY



17 MONROE STREET

17 MONROE STREET

42 WEST 38TH STREET, SUITE 1002

DEPT. 11-0002249829

TOWER BUILDING - 40TH FLOOR


KENNEBUNK

NEW YORK

NEWARK

NEW YORK

WASHINGTON

WASHINGTON

DOWNSVILLE

NEW KINGSTON

NEW YORK

NEW YORK

WASHINGTON

TROY

TROY

NEW YORK

COLUMBUS

ALBANY

NEW YORK

ME

NY

DE

NY

DC

DC

NY

NY

NY

NY

DC

NY

NY

NY

OH

NY

NY

04043

10128

19702

10028

20001

20001

13755

12459

10271

10128

20001

12180

12180

10018

43218

12242

10128

$5,000.00

$59,013.78

$1,904.31

$33,000.00

$339,000.00

$100,000.00

$150.00

$150.00

$63.25

$5,400.00

$190,037.52

$1,200.00

$1,987.20

$729.46

$474.93

$4,494.75

$17,200.00

RECORD DATE

DIGITAL TURF LLC

80/20 CONSULTING

THE CONFERENCE GROUP, LLC

JB CONSULTING SERVICES, LLC

BUYING TIME, LLC

BUYING TIME, LLC

DAYETTE J. ZAMPOLIN, RMR, CRR, CCP

DELAWARE COUNTY DEMOCRATIC COMMITTEE

EMMET, MARVIN & MARTIN, LLP

80/20 CONSULTING

BUYING TIME, LLC

AMERICAN CONCERT & ENT SERVICES INC.

AMERICAN CONCERT & ENT SERVICES INC.

N.G. SLATER CORP.

STAPLES CREDIT PLAN

NYS OFFICE OF GENERAL SERVICES

80/20 CONSULTING

AMOUNT PURPOSE

OTHER

OTHER

OTHER

OTHER

OTHER

OTHER

OTHER

OTHER

OTHER

OTHER

OTHER

OTHER

OTHER

OTHER

OTHER

OTHER

OTHER

EXPLANATION

WEBSITE DESIGN & DEVELOPMENT

TV ADS

CONFERENCE CALLS

FUNDRAISING SERVICES

TV ADS

TV ADS

SPRING MTG REMOTE CART SERVICES

COUNTY SUPPORT

SPRING MEETING PHOTOCOPIES

TV ADS

TV ADS

SPRING MEETING A/VRENTAL

A/V RENTAL

SPRING MEETING PRINTING PODIUM SIGNSPRING MEETING SUPPLIES

SPRING MEETING RECEPTION COST

TV ADS

CHECK NO.

WIRE

WIRE

1414

WIRE

WIRE

WIRE

1417

1416

1415

WIRE

WIRE

1421

1418

1422

1419

1420

WIRE

ADDRESS


JUL-15-13 10:25 AM Page 6



92 $5,396,712.68


06/19/13

06/19/13

06/19/13

06/19/13

06/28/13

07/01/13

07/01/13

DATE NAME

P.O. BOX 1270

60 MASSACHUSETTS AVE NE

619 E FORDHAM RD

660 ALBANY-SHAKER ROAD

120 BROADWAY

32-17 33RD ST

NEWARK

WASHINGTON

BRONX

ALBANY

NEW YORK

ASTORIA

NJ

DC

NY

NY

NY

NY

07101

20002

10458

12211

10271

11106

$14,197.53

$0.00

$0.00

$0.00

$3,383.31

$120.00

$0.00

RECORD DATE

TOTALNO. of TRANSACTIONS

AMERICAN EXPRESS

AMTRAK

ENTERPRISE RENT A CAR

THE DESMOND HOTEL

EMMET, MARVIN & MARTIN, LLP

KAUFFMANN PUBLIC AFFAIRS, LLC

UNITEMIZED

AMOUNT PURPOSE

OTHER

OTHER

OTHER

OTHER

OTHER

OTHER

OTHER

EXPLANATION

REIMBURSEMENT

MEMO $128.00 SPRING MEETING TRAVELMEMO $447.43 SPRING MEETING TRAVELMEMO $13622.10 SPRING MTG ROOM RENTAPHOTOCOPIES & POSTAGE

REIMBURSEMENT

MEMO $120.00 SPRING MEETING TRAVELL

CHECK NO.

061813C

061813CR

061813CR

061813CR

1423

WIRE

WIER

ADDRESS

1307 dsc housekeeping expenses

Documents