Cuomo July Expenditures

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JUL-12-13 02:58 PM

Page 1

ANDREW CUOMO 2014, INC.

NYS BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT
Filer ID: A31966 2013 JULY PERIODIC (K)

DATE

NAME

SCHEDULE: F

ADDRESS

EXPENDITURES/PAYMENTS

CHECK NO.

01/16/13 AMERICAN EXPRESS

PO BOX 53852

PHOENIX

AZ

85072

01/16/13 ADP

WALT WHITMAN ROAD

MELVILLE

NY

11747

01/17/13 NYC TAXI

40 RECTOR STREET

NEW YORK

NY

10006

01/17/13 RITE AID

85 SARANAC AVENUE

LAKE PLACID

NY

01/17/13 NYC TAXI

40 RECTOR STREET

NEW YORK

01/17/13 VERTICAL RESPONSE

501 2ND ST, SUITE 700

01/17/13 STAPLES

ACH11613

AMOUNT

PURPOSE

EXPLANATION

RECORD DATE

$3,392.00

OTHER

$67.75

PROFL

EPay11713R

$0.00

OFFCE

Memo $18.60

JUL-12-13 02:21 PM

12940

EPay11713R

$0.00

OFFCE

Memo $17.40

JUL-12-13 02:21 PM

NY

10006

EPay11713R

$0.00

OFFCE

Memo $16.20

JUL-12-13 02:21 PM

SAN
FRANCISCO

CA

94107

EPay11713R

$0.00

OFFCE

Memo $750.01

JUL-12-13 02:21 PM

675 3RD AVENUE

NEW YORK

NY

10017

EPay11713R

$0.00

OFFCE

Memo $11.74

JUL-12-13 02:21 PM

01/17/13 USPS

90 CHURCH STREET

NEW YORK

NY

10007

EPay11713R

$0.00

POSTA

Memo $540.00

JUL-12-13 02:21 PM

01/17/13 DUANE READE

401 PARK AVE S

NEW YORK

NY

10016

EPay11713R

$0.00

OFFCE

Memo $5.68

JUL-12-13 02:21 PM

01/17/13 CHASE CARD SERVICES

PO BOX 15153

WILMINGTON

DE

19886

EPay11713

$3,537.39

OTHER

CC

JUL-12-13 02:21 PM

01/17/13 WEST WING CAFE III

300 NEW JERSEY AVE NW

WASHINGTON

DC

20001

EPay11713R

$0.00

OFFCE

Memo $68.38

JUL-12-13 02:21 PM

01/17/13 DUNKIN DONUTS - ALBANY

99 WASHINGTON AVENUE #
206

ALBANY

NY

12210

EPay11713R

$0.00

OFFCE

Memo $100.00

JUL-12-13 02:21 PM

01/17/13 DUNKIN DONUTS

55 WEST 55TH STREET

NEW YORK

NY

10019

EPay11713R

$0.00

OFFCE

Memo $2.49

JUL-12-13 02:21 PM

01/17/13 THINGS REMEMBERED

1 CROSSGATES MALL RD

ALBANY

NY

12203

EPay11713R

$0.00

OFFCE

Memo $664.85

JUL-12-13 02:21 PM

01/17/13 JACKSON HOLE

521 3RD AVENUE

NEW YORK

NY

10016

EPay11713R

$0.00

OFFCE

Memo $26.82

JUL-12-13 02:21 PM

01/17/13 DUANE READE

401 PARK AVE S

NEW YORK

NY

10016

EPay11713R

$0.00

OFFCE

Memo $168.13

JUL-12-13 02:21 PM

01/17/13 LOWE'S - COLONIE

1482 CENTRAL AVENUE

COLONIE

NY

12205

EPay11713R

$0.00

OFFCE

Memo $106.78

JUL-12-13 02:21 PM

Filer ID:

A31966

2013

K

SCHEDULE:

F

fee

JUL-12-13 02:21 PM
JUL-12-13 02:21 PM

JUL-12-13 02:58 PM

Page 2

ANDREW CUOMO 2014, INC.

NYS BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT
Filer ID: A31966 2013

DATE

NAME

SCHEDULE: F

ADDRESS

EXPENDITURES/PAYMENTS

CHECK NO.

AMOUNT

PURPOSE

EXPLANATION

RECORD DATE

01/17/13 TARGET - COLONIE

1440 CENTRAL AVE

COLONIE

NY

12205

EPay11713R

$0.00

OFFCE

Memo $192.24

JUL-12-13 02:21 PM

01/17/13 HOME DEPOT

980 THIRD AVENUE

NEW YORK

NY

10022

EPay11713R

$0.00

OFFCE

Memo $48.07

JUL-12-13 02:21 PM

01/17/13 LARK STREET FLOWER MARKET

262 LARK STREET

ALBANY

NY

12210

EPay11713R

$0.00

OFFCE

Memo $36.70

JUL-12-13 02:21 PM

01/17/13 THINGS REMEMBERED

1 CROSSGATES MALL RD

ALBANY

NY

12203

EPay11713R

$0.00

OFFCE

Memo $68.04

JUL-12-13 02:21 PM

01/17/13 STAPLES

675 3RD AVENUE

NEW YORK

NY

10017

EPay11713R

$0.00

OFFCE

Memo $85.92

JUL-12-13 02:21 PM

01/17/13 NYC TAXI

40 RECTOR STREET

NEW YORK

NY

10006

EPay11713R

$0.00

OFFCE

Memo $28.10

JUL-12-13 02:21 PM

01/17/13 STAPLES

675 3RD AVENUE

NEW YORK

NY

10017

EPay11713R

$0.00

OFFCE

Memo $95.23

JUL-12-13 02:21 PM

01/17/13 STAPLES

675 3RD AVENUE

NEW YORK

NY

10017

EPay11713R

$0.00

OFFCE

Memo $32.65

JUL-12-13 02:21 PM

01/17/13 NYC TAXI

40 RECTOR STREET

NEW YORK

NY

10006

EPay11713R

$0.00

OFFCE

Memo $11.75

JUL-12-13 02:21 PM

01/17/13 GROUNDLINK

134 WEST 37TH STREET

NEW YORK

NY

10018

EPay11713R

$0.00

OFFCE

Memo $38.65

JUL-12-13 02:21 PM

01/17/13 GROUNDLINK

134 WEST 37TH STREET

NEW YORK

NY

10018

EPay11713R

$0.00

OFFCE

Memo $65.16

JUL-12-13 02:21 PM

01/17/13 NYC TAXI

40 RECTOR STREET

NEW YORK

NY

10006

EPay11713R

$0.00

OFFCE

Memo $28.10

JUL-12-13 02:21 PM

01/17/13 STAPLES

675 3RD AVENUE

NEW YORK

NY

10017

EPay11713R

$0.00

OFFCE

Memo $20.66

JUL-12-13 02:21 PM

01/17/13 STAPLES

675 3RD AVENUE

NEW YORK

NY

10017

EPay11713R

$0.00

OFFCE

Memo $14.13

JUL-12-13 02:21 PM

01/17/13 CVS PHARMACY

176 NORTH STREET

HYANNIS

NY

12601

EPay11713R

$0.00

OFFCE

Memo $4.74

JUL-12-13 02:21 PM

01/17/13 STAPLES

675 3RD AVENUE

NEW YORK

NY

10017

EPay11713R

$0.00

OFFCE

Memo $225.00

JUL-12-13 02:21 PM

01/17/13 STAPLES

675 3RD AVENUE

NEW YORK

NY

10017

EPay11713R

$0.00

OFFCE

Memo $3.26

JUL-12-13 02:21 PM

Filer ID:

A31966

2013

K

SCHEDULE:

F

JUL-12-13 02:58 PM

Page 3

ANDREW CUOMO 2014, INC.

NYS BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT
Filer ID: A31966 2013

DATE

NAME

SCHEDULE: F

ADDRESS

EXPENDITURES/PAYMENTS

CHECK NO.

01/18/13 BROOKE WEINSTEIN

470 2ND AVE, #6B

NEW YORK

NY

10016

DD11813

01/18/13 AMERICAN EXPRESS

PO BOX 53852

PHOENIX

AZ

85072

01/18/13 THOMAS GIORDANO

309 COLUMBUS AVE #4C

NEW YORK

NY

01/18/13 TAXES - ADP

1700 WALT WHITMAN ROAD

MELVILLE

01/18/13 TAXES - ADP

1700 WALT WHITMAN ROAD

01/18/13 TAXES - ADP

AMOUNT

PURPOSE

EXPLANATION

RECORD DATE

$679.68

WAGES

ACH11813

$4,704.00

OTHER

10023

DD11813

$1,549.49

WAGES

JUL-12-13 02:21 PM

NY

11747

Pay11813

$78.85

WAGES

JUL-12-13 02:21 PM

MELVILLE

NY

11747

Pay11813

$45.11

WAGES

JUL-12-13 02:21 PM

1700 WALT WHITMAN ROAD

MELVILLE

NY

11747

Pay11813

$125.56

WAGES

JUL-12-13 02:21 PM

01/18/13 TAXES - ADP

1700 WALT WHITMAN ROAD

MELVILLE

NY

11747

Pay11813

$18.04

WAGES

JUL-12-13 02:21 PM

01/18/13 TAXES - ADP

1700 WALT WHITMAN ROAD

MELVILLE

NY

11747

Pay11813

$341.64

WAGES

JUL-12-13 02:21 PM

01/18/13 TAXES - ADP

1700 WALT WHITMAN ROAD

MELVILLE

NY

11747

Pay11813

$460.18

WAGES

JUL-12-13 02:21 PM

01/22/13 ADP

WALT WHITMAN ROAD

MELVILLE

NY

11747

Pay10413

$61.50

PROFL

JUL-12-13 02:21 PM

01/23/13 GREAT PERFORMANCES ARTISTS
AS WAITRESSES

304 HUDSON STREET

NEW YORK

NY

10013

1403

$13,955.84

FUNDR

JUL-12-13 02:21 PM

01/23/13 RETHINKIT

131 FIFTH AVENUE SUITE
401

NEW YORK

NY

10003

1397

$1,680.00

OFFCE

JUL-12-13 02:21 PM

01/23/13 SHORETEL, INC.

4921 SOLUTION CENTER

CHICAGO

IL

60677

1399

$10.85

OFFCE

JUL-12-13 02:21 PM

01/23/13 SUPERLUMINAL MEDIA LLC

1743 N. CLIFF STREET

ALEXANDRIA

VA

22301

1400

$1,000.00

PROFL

JUL-12-13 02:21 PM

01/23/13 THE SCREEN TEAM

34-02C REVIEW AVENUE

LONG ISLAND
CIT

NY

11101

1398

$305.00

OFFCE

JUL-12-13 02:21 PM

01/23/13 BERGER STRATEGIES INC.

1010 VERMONT AVE, NW
SUITE 814

WASHINGTON

DC

20005

1394

$216.29

OFFCE

JUL-12-13 02:21 PM

01/23/13 CATHY BLANEY & ASSOCIATES

150 BROADWAY, SUITE
1011

NEW YORK

NY

10038

1395

$5,500.00

FUNDR

JUL-12-13 02:21 PM

Filer ID:

A31966

2013

K

SCHEDULE:

F

JUL-12-13 02:21 PM
fee

JUL-12-13 02:21 PM

JUL-12-13 02:58 PM

Page 4

ANDREW CUOMO 2014, INC.

NYS BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT
Filer ID: A31966 2013

DATE

NAME

SCHEDULE: F

ADDRESS

EXPENDITURES/PAYMENTS

CHECK NO.

AMOUNT

PURPOSE

EXPLANATION

RECORD DATE

01/23/13 PRIME NEW YORK

233 BROADWAY # 702

NEW YORK

NY

10279

1401

$435.50

POLLS

01/23/13 CSTUDIO DESIGN

59 FRANKLIN STREET
#303

NEW YORK

NY

10013

1396

$1,860.00

PROFL

01/23/13 UPS

P.O. BOX 7247-0244

PHILADELPHIA

PA

19170

1402

$90.45

POSTA

JUL-12-13 02:21 PM

01/23/13 BERGER STRATEGIES INC.

1010 VERMONT AVE, NW
SUITE 814

WASHINGTON

DC

20005

1394

$6,500.00

FUNDR

JUL-12-13 02:21 PM

01/25/13 ADP

WALT WHITMAN ROAD

MELVILLE

NY

11747

Pay11813

$67.75

PROFL

JUL-12-13 02:21 PM

01/28/13 ADP

WALT WHITMAN ROAD

MELVILLE

NY

11747

ACH12813

$84.00

WAGES

JUL-12-13 02:21 PM

01/30/13 WEASELWORKS LTD.

12 VESTRY STREET

NEW YORK

NY

10013

1410

$9,000.00

FUNDR

JUL-12-13 02:21 PM

01/30/13 ARROW ADVERTISING, INC.

59 WEST 19TH STREET
2ND FLOOR

NEW YORK

NY

10011

1404

$5,510.59

OFFCE

JUL-12-13 02:21 PM

01/30/13 CONTENT CRITICAL

800 CENTRAL BOULEVARD

CARLSTADT

NJ

07072

1405

$4,998.40

POSTA

JUL-12-13 02:21 PM

01/30/13 DON POLLARD PHOTOGRAPHY

223 VILLARD AVENUE

HASTINGS-ONHUD

NY

10706

1406

$500.00

FUNDR

JUL-12-13 02:21 PM

01/30/13 GENEVA WATCH GROUP

23833 NETWORK PLACE

CHICAGO

IL

60673

1407

$449.55

OFFCE

01/30/13 THE WALDORF ASTORIA

301 PARK AVENUE

NEW YORK

NY

10022

Wire13013

$43,442.96

FUNDR

JUL-12-13 02:21 PM

01/30/13 UPS

P.O. BOX 7247-0244

PHILADELPHIA

PA

19170

1408

$75.43

POSTA

JUL-12-13 02:21 PM

01/30/13 VERIZON WIRELESS

PO BOX 489

NEWARK

NJ

07101

1409

$646.56

OFFCE

JUL-12-13 02:21 PM

01/31/13 WELLS FARGO

51 JFK PARKWAY, 4TH
FLOOR

SHORT HILLS

NJ

07078

ACH13113

$60.00

OTHER

02/01/13 THOMAS GIORDANO

309 COLUMBUS AVE #4C

NEW YORK

NY

10023

DD20113

$9,789.89

WAGES

JUL-12-13 02:21 PM

02/01/13 TAXES - ADP

1700 WALT WHITMAN ROAD

MELVILLE

NY

11747

Pay20113

$676.58

WAGES

JUL-12-13 02:21 PM

Filer ID:

A31966

2013

K

SCHEDULE:

F

JUL-12-13 02:21 PM
design

gifts

fee

JUL-12-13 02:21 PM

JUL-12-13 02:21 PM

JUL-12-13 02:21 PM

JUL-12-13 02:58 PM

Page 5

ANDREW CUOMO 2014, INC.

NYS BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT
Filer ID: A31966 2013

DATE

NAME

SCHEDULE: F

ADDRESS

EXPENDITURES/PAYMENTS

CHECK NO.

AMOUNT

PURPOSE

EXPLANATION

RECORD DATE

02/01/13 TAXES - ADP

1700 WALT WHITMAN ROAD

MELVILLE

NY

11747

Pay20113

$74.48

WAGES

JUL-12-13 02:21 PM

02/01/13 TAXES - ADP

1700 WALT WHITMAN ROAD

MELVILLE

NY

11747

Pay20113

$1,222.77

WAGES

JUL-12-13 02:21 PM

02/01/13 TAXES - ADP

1700 WALT WHITMAN ROAD

MELVILLE

NY

11747

Pay20113

$20.79

WAGES

JUL-12-13 02:21 PM

02/01/13 TAXES - ADP

1700 WALT WHITMAN ROAD

MELVILLE

NY

11747

Pay20113

$2,831.67

WAGES

JUL-12-13 02:21 PM

02/01/13 BROOKE WEINSTEIN

470 2ND AVE, #6B

NEW YORK

NY

10016

DD20113

$679.68

WAGES

JUL-12-13 02:21 PM

02/01/13 TAXES - ADP

1700 WALT WHITMAN ROAD

MELVILLE

NY

11747

Pay20113

$4,719.36

WAGES

JUL-12-13 02:21 PM

02/04/13 CHASE PAYMENTTECH

P.O. BOX 6600

HAGERSTOWN

MD

21741

ACH2-413

$1,668.98

OTHER

fee

JUL-12-13 02:21 PM

02/04/13 EMPS

P.O. BOX 6600

HAGERSTOWN

MD

21741

ACH20413

$1,175.56

OTHER

fee

JUL-12-13 02:21 PM

02/05/13 EMPS

P.O. BOX 6600

HAGERSTOWN

MD

21741

ACH20513

$1,172.57

OTHER

fee

JUL-12-13 02:21 PM

02/05/13 JP MORGAN CHASE BANK

450 THIRD AVENUE

NEW YORK

NY

10016

ACH20513

$77.74

OTHER

fee

JUL-12-13 02:21 PM

02/05/13 EMPS

P.O. BOX 6600

HAGERSTOWN

MD

21741

ACH20513

$32.15

OTHER

fee

JUL-12-13 02:21 PM

02/07/13 DON POLLARD PHOTOGRAPHY

223 VILLARD AVENUE

HASTINGS-ONHUD

NY

10706

1413

$500.00

FUNDR

JUL-12-13 02:21 PM

02/07/13 CENTRAL MARKETING INC.

30 IRVING PLACE

NEW YORK

NY

10003

1415

$23,399.75

POLLS

JUL-12-13 02:21 PM

02/07/13 BERGER STRATEGIES INC.

1010 VERMONT AVE, NW
SUITE 814

WASHINGTON

DC

20005

1412

$142.93

OFFCE

JUL-12-13 02:21 PM

02/07/13 BERGER STRATEGIES INC.

1010 VERMONT AVE, NW
SUITE 814

WASHINGTON

DC

20005

1412

$6,500.00

FUNDR

JUL-12-13 02:21 PM

02/07/13 ARROW ADVERTISING, INC.

59 WEST 19TH STREET
2ND FLOOR

NEW YORK

NY

10011

1411

$5,303.20

OFFCE

JUL-12-13 02:21 PM

02/07/13 CATHY BLANEY & ASSOCIATES

150 BROADWAY, SUITE
1011

NEW YORK

NY

10038

1414

$5,500.00

FUNDR

JUL-12-13 02:21 PM

Filer ID:

A31966

2013

K

SCHEDULE:

F

JUL-12-13 02:58 PM

Page 6

ANDREW CUOMO 2014, INC.

NYS BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT
Filer ID: A31966 2013

DATE

NAME

SCHEDULE: F

ADDRESS

EXPENDITURES/PAYMENTS

CHECK NO.

AMOUNT

PURPOSE

EXPLANATION

RECORD DATE

02/07/13 UPS

P.O. BOX 7247-0244

PHILADELPHIA

PA

19170

1416

$21.37

POSTA

JUL-12-13 02:21 PM

02/08/13 ADP

WALT WHITMAN ROAD

MELVILLE

NY

11747

Pay20113

$71.50

PROFL

JUL-12-13 02:21 PM

02/13/13 ARROW ADVERTISING, INC.

59 WEST 19TH STREET
2ND FLOOR

NEW YORK

NY

10011

1417

$2,858.22

OFFCE

JUL-12-13 02:21 PM

02/13/13 BML VIDEO SERVICES LLC

1 AQUARIUM DRIVE

SECAUCUS

NJ

07094

1418

$2,283.13

FUNDR

JUL-12-13 02:21 PM

02/13/13 CENTRAL MARKETING INC.

30 IRVING PLACE

NEW YORK

NY

10003

1419

$13,678.00

POLLS

JUL-12-13 02:21 PM

02/13/13 CHASE CARD SERVICES

PO BOX 15153

WILMINGTON

DE

19886

EPay21313

$3,813.03

OTHER

CC

JUL-12-13 02:21 PM

02/13/13 VERIZON WIRELESS

PO BOX 489

NEWARK

NJ

07101

EPay21313R

$0.00

OFFCE

Memo $150.79

JUL-12-13 02:21 PM

02/13/13 ALACRITY FRAME

215 LARK STREET

ALBANY

NY

12210

EPay21313R

$0.00

OFFCE

Memo $216.00

JUL-12-13 02:21 PM

02/13/13 PAESANS PIZZA

289 ONTARIO STREET

ALBANY

NY

12208

EPay21313R

$0.00

OFFCE

Memo $173.39

JUL-12-13 02:21 PM

02/13/13 DUNKIN DONUTS.COM

WWW.DUNKINDONUTS.COM

EPay21313R

$0.00

OFFCE

Memo $80.00

JUL-12-13 02:21 PM

02/13/13 DUNKIN DONUTS

55 WEST 55TH STREET

NEW YORK

NY

10019

EPay21313R

$0.00

OFFCE

Memo $24.33

JUL-12-13 02:21 PM

02/13/13 CARAVAGGIO

23 E 74TH ST

NEW YORK

NY

10021

EPay21313R

$0.00

OFFCE

Memo $305.86

JUL-12-13 02:21 PM

02/13/13 NYC TAXI

40 RECTOR STREET

NEW YORK

NY

10006

EPay21313R

$0.00

OFFCE

Memo $5.40

JUL-12-13 02:21 PM

02/13/13 USPS

90 CHURCH STREET

NEW YORK

NY

10007

EPay21313R

$0.00

POSTA

Memo $24.00

JUL-12-13 02:21 PM

02/13/13 STAPLES

675 3RD AVENUE

NEW YORK

NY

10017

EPay21313R

$0.00

OFFCE

Memo $176.88

JUL-12-13 02:21 PM

02/13/13 STAPLES

675 3RD AVENUE

NEW YORK

NY

10017

EPay21313R

$0.00

OFFCE

Memo $10.87

JUL-12-13 02:21 PM

02/13/13 FEDEX OFFICE - NEW YORK

239 SEVENTH AVE

NEW YORK

NY

10011

EPay21313R

$0.00

OFFCE

Memo $26.94

JUL-12-13 02:21 PM

Filer ID:

A31966

2013

K

SCHEDULE:

F

JUL-12-13 02:58 PM

Page 7

ANDREW CUOMO 2014, INC.

NYS BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT
Filer ID: A31966 2013

DATE

NAME

SCHEDULE: F

ADDRESS

EXPENDITURES/PAYMENTS

CHECK NO.

AMOUNT

PURPOSE

EXPLANATION

RECORD DATE

02/13/13 GROUNDLINK

134 WEST 37TH STREET

NEW YORK

NY

10018

EPay21313R

$0.00

OFFCE

Memo $85.34

JUL-12-13 02:21 PM

02/13/13 GROUNDLINK

134 WEST 37TH STREET

NEW YORK

NY

10018

EPay21313R

$0.00

OFFCE

Memo $95.35

JUL-12-13 02:21 PM

02/13/13 NYC TAXI

40 RECTOR STREET

NEW YORK

NY

10006

EPay21313R

$0.00

OFFCE

Memo $37.10

JUL-12-13 02:21 PM

02/13/13 NYC TAXI

40 RECTOR STREET

NEW YORK

NY

10006

EPay21313R

$0.00

OFFCE

Memo $41.90

JUL-12-13 02:21 PM

02/13/13 NYC TAXI

40 RECTOR STREET

NEW YORK

NY

10006

EPay21313R

$0.00

OFFCE

Memo $23.60

JUL-12-13 02:21 PM

02/13/13 NYC TAXI

40 RECTOR STREET

NEW YORK

NY

10006

EPay21313R

$0.00

OFFCE

Memo $23.20

JUL-12-13 02:21 PM

02/13/13 NYC TAXI

40 RECTOR STREET

NEW YORK

NY

10006

EPay21313R

$0.00

OFFCE

Memo $10.10

JUL-12-13 02:21 PM

02/13/13 VERTICAL RESPONSE

501 2ND ST, SUITE 700

SAN
FRANCISCO

CA

94107

EPay21313R

$0.00

OFFCE

Memo $750.01

JUL-12-13 02:21 PM

02/13/13 VERTICAL RESPONSE

501 2ND ST, SUITE 700

SAN
FRANCISCO

CA

94107

EPay21313R

$0.00

OFFCE

Memo $750.01

JUL-12-13 02:21 PM

02/13/13 STAPLES

675 3RD AVENUE

NEW YORK

NY

10017

EPay21313R

$0.00

OFFCE

Memo $8.70

JUL-12-13 02:21 PM

02/13/13 DUNKIN DONUTS

55 WEST 55TH STREET

NEW YORK

NY

10019

EPay21313R

$0.00

OFFCE

Memo $27.40

JUL-12-13 02:21 PM

02/13/13 NYC TAXI

40 RECTOR STREET

NEW YORK

NY

10006

EPay21313R

$0.00

OFFCE

Memo $15.85

JUL-12-13 02:21 PM

02/13/13 VERTICAL RESPONSE

501 2ND ST, SUITE 700

SAN
FRANCISCO

CA

94107

EPay21313R

$0.00

OFFCE

Memo $750.01

JUL-12-13 02:21 PM

02/13/13 FIRST AMERICAN TITLE
INSURANCE COMPANY

PHOENIX AR- PO BOX
26647

SANTA ANA

CA

92799

1420

$2,800.00

RENTO

JUL-12-13 02:21 PM

02/13/13 JB CONSULTING SERVICES LLC

995 FIFTH AVENUE - APT
3S

NEW YORK

NY

10028

1421

$30,000.00

FUNDR

JUL-12-13 02:21 PM

02/13/13 LIBERTY CONCEPTS INC.

119 BRAINTREE STREET

BOSTON

MA

02134

1422

$3,000.00

PROFL

JUL-12-13 02:21 PM

02/13/13 WINSTON FLOWERS

P.O. BOX 170663

BOSTON

MA

02117

1423

$9,025.75

FUNDR

JUL-12-13 02:21 PM

Filer ID:

A31966

2013

K

SCHEDULE:

F

JUL-12-13 02:58 PM

Page 8

ANDREW CUOMO 2014, INC.

NYS BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT
Filer ID: A31966 2013

DATE

NAME

SCHEDULE: F

ADDRESS

EXPENDITURES/PAYMENTS

CHECK NO.

02/15/13 TAXES - ADP

1700 WALT WHITMAN ROAD

MELVILLE

NY

11747

Pay21513

02/15/13 THOMAS GIORDANO

309 COLUMBUS AVE #4C

NEW YORK

NY

10023

02/15/13 BROOKE WEINSTEIN

470 2ND AVE, #6B

NEW YORK

NY

02/15/13 TAXES - ADP

1700 WALT WHITMAN ROAD

MELVILLE

02/15/13 TAXES - ADP

1700 WALT WHITMAN ROAD

02/15/13 TAXES - ADP

AMOUNT

PURPOSE

EXPLANATION

RECORD DATE

$87.40

WAGES

JUL-12-13 02:21 PM

DD21513

$1,549.49

WAGES

JUL-12-13 02:21 PM

10016

DD21513

$3,779.68

WAGES

JUL-12-13 02:21 PM

NY

11747

Pay21513

$256.58

WAGES

JUL-12-13 02:21 PM

MELVILLE

NY

11747

Pay21513

$1,376.00

WAGES

JUL-12-13 02:21 PM

1700 WALT WHITMAN ROAD

MELVILLE

NY

11747

Pay21513

$429.77

WAGES

JUL-12-13 02:21 PM

02/15/13 TAXES - ADP

1700 WALT WHITMAN ROAD

MELVILLE

NY

11747

Pay21513

$27.11

WAGES

JUL-12-13 02:21 PM

02/15/13 TAXES - ADP

1700 WALT WHITMAN ROAD

MELVILLE

NY

11747

Pay21513

$1,225.18

WAGES

JUL-12-13 02:21 PM

02/21/13 44 RESTAURANT LLC

132 WEST 44TH STREET

NEW YORK

NY

10036

Wire22113

$9,895.50

FUNDR

JUL-12-13 02:21 PM

02/22/13 ADP

WALT WHITMAN ROAD

MELVILLE

NY

11747

Pay21513

$71.50

PROFL

JUL-12-13 02:21 PM

02/27/13 RETHINKIT

131 FIFTH AVENUE SUITE
401

NEW YORK

NY

10003

1426

$3,058.15

OFFCE

JUL-12-13 02:21 PM

02/27/13 NGP VAN, INC.

1101 15TH STREET NW
SUITE 500

WASHINGTON

DC

20005

1425

$3,150.00

PROFL

JUL-12-13 02:21 PM

02/27/13 LONG ISLAND JEWISH WORLD

115 MIDDLE NECK ROAD

GREAT NECK

NY

11021

1424

$1,040.00

OTHER

02/27/13 UPS

P.O. BOX 7247-0244

PHILADELPHIA

PA

19170

1429

$74.80

POSTA

JUL-12-13 02:21 PM

02/27/13 VERIZON WIRELESS

PO BOX 489

NEWARK

NJ

07101

1430

$251.20

OFFCE

JUL-12-13 02:21 PM

02/27/13 SHORETEL, INC.

4921 SOLUTION CENTER

CHICAGO

IL

60677

1427

$10.85

OFFCE

JUL-12-13 02:21 PM

02/28/13 WELLS FARGO

51 JFK PARKWAY, 4TH
FLOOR

SHORT HILLS

NJ

07078

ACH22813

$10.00

OTHER

Filer ID:

A31966

2013

K

SCHEDULE:

F

ad

fee

JUL-12-13 02:21 PM

JUL-12-13 02:21 PM

JUL-12-13 02:58 PM

Page 9

ANDREW CUOMO 2014, INC.

NYS BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT
Filer ID: A31966 2013

DATE

NAME

SCHEDULE: F

ADDRESS

EXPENDITURES/PAYMENTS

CHECK NO.

AMOUNT

PURPOSE

EXPLANATION

RECORD DATE

03/01/13 TAXES - ADP

1700 WALT WHITMAN ROAD

MELVILLE

NY

11747

Pay30113

$460.19

WAGES

JUL-12-13 02:21 PM

03/01/13 TAXES - ADP

1700 WALT WHITMAN ROAD

MELVILLE

NY

11747

Pay30113

$341.64

WAGES

JUL-12-13 02:21 PM

03/01/13 TAXES - ADP

1700 WALT WHITMAN ROAD

MELVILLE

NY

11747

Pay30113

$125.56

WAGES

JUL-12-13 02:21 PM

03/01/13 TAXES - ADP

1700 WALT WHITMAN ROAD

MELVILLE

NY

11747

Pay30113

$2.88

WAGES

JUL-12-13 02:21 PM

03/01/13 BROOKE WEINSTEIN

470 2ND AVE, #6B

NEW YORK

NY

10016

DD30113

$679.68

WAGES

JUL-12-13 02:21 PM

03/01/13 THOMAS GIORDANO

309 COLUMBUS AVE #4C

NEW YORK

NY

10023

DD30113

$1,549.48

WAGES

JUL-12-13 02:21 PM

03/01/13 TAXES - ADP

1700 WALT WHITMAN ROAD

MELVILLE

NY

11747

Pay30113

$78.85

WAGES

JUL-12-13 02:21 PM

03/04/13 CHASE PAYMENTTECH

P.O. BOX 6600

HAGERSTOWN

MD

21741

ACH30413

$35.00

OTHER

fee

JUL-12-13 02:21 PM

03/04/13 EMPS

P.O. BOX 6600

HAGERSTOWN

MD

21741

ACH30413

$6.23

OTHER

fee

JUL-12-13 02:21 PM

03/05/13 JP MORGAN CHASE BANK

450 THIRD AVENUE

NEW YORK

NY

10016

ACH30513

$66.01

OTHER

fee

JUL-12-13 02:21 PM

03/05/13 EMPS

P.O. BOX 6600

HAGERSTOWN

MD

21741

ACH30513

$26.35

OTHER

fee

JUL-12-13 02:21 PM

03/05/13 EMPS

P.O. BOX 6600

HAGERSTOWN

MD

21741

ACH305`3

$1,982.70

OTHER

fee

JUL-12-13 02:21 PM

03/06/13 44 RESTAURANT LLC

132 WEST 44TH STREET

NEW YORK

NY

10036

Wire30613

$11,202.00

FUNDR

JUL-12-13 02:21 PM

03/07/13 DON POLLARD PHOTOGRAPHY

223 VILLARD AVENUE

HASTINGS-ONHUD

NY

10706

1433

$500.00

FUNDR

JUL-12-13 02:21 PM

03/07/13 CATHY BLANEY & ASSOCIATES

150 BROADWAY, SUITE
1011

NEW YORK

NY

10038

1432

$5,500.00

FUNDR

JUL-12-13 02:21 PM

03/07/13 FIRST AMERICAN TITLE
INSURANCE COMPANY

PHOENIX AR- PO BOX
26647

SANTA ANA

CA

92799

1434

$2,800.00

RENTO

JUL-12-13 02:21 PM

03/07/13 LIBERTY CONCEPTS INC.

119 BRAINTREE STREET

BOSTON

MA

02134

1435

$3,000.00

PROFL

JUL-12-13 02:21 PM

Filer ID:

A31966

2013

K

SCHEDULE:

F

JUL-12-13 02:58 PM

Page 10

ANDREW CUOMO 2014, INC.

NYS BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT
Filer ID: A31966 2013

DATE

NAME

SCHEDULE: F

ADDRESS

EXPENDITURES/PAYMENTS

CHECK NO.

AMOUNT

PURPOSE

EXPLANATION

RECORD DATE

03/07/13 BERGER STRATEGIES INC.

1010 VERMONT AVE, NW
SUITE 814

WASHINGTON

DC

20005

1431

$6,500.00

FUNDR

JUL-12-13 02:21 PM

03/07/13 BERGER STRATEGIES INC.

1010 VERMONT AVE, NW
SUITE 814

WASHINGTON

DC

20005

1431

$129.77

OFFCE

JUL-12-13 02:21 PM

03/08/13 ADP

WALT WHITMAN ROAD

MELVILLE

NY

11747

Pay30113

$67.75

PROFL

JUL-12-13 02:21 PM

03/08/13 CHASE CARD SERVICES

PO BOX 15153

WILMINGTON

DE

19886

EPay30813

$5,326.48

OTHER

CC

JUL-12-13 02:21 PM

03/08/13 VIAND CAFE

2130 BROADWAY #1

NEW YORK

NY

10023

EPay30813R

$0.00

OFFCE

Memo $37.60

JUL-12-13 02:21 PM

03/08/13 PAYPAL

WWW.PAYPAL.COM

EPay30813R

$0.00

OFFCE

Memo $587.00

JUL-12-13 02:21 PM

03/08/13 PREVITI PIZZA

122 E. 41 STREET

NEW YORK

NY

10168

EPay30813R

$0.00

OFFCE

Memo $20.63

JUL-12-13 02:21 PM

03/08/13 POSA POSA RESTAURANT

121 ROCKLAND CENTER

NANUET

NY

10954

EPay30813R

$0.00

OFFCE

Memo $76.30

JUL-12-13 02:21 PM

03/08/13 STAPLES

675 3RD AVENUE

NEW YORK

NY

10017

EPay30813R

$0.00

OFFCE

Memo $135.00

JUL-12-13 02:21 PM

03/08/13 STAPLES

675 3RD AVENUE

NEW YORK

NY

10017

EPay30813R

$0.00

OFFCE

Memo $178.77

JUL-12-13 02:21 PM

03/08/13 AMAZON

WWW.AMAZON.COM

EPay30813R

$0.00

OFFCE

Memo $111.86

JUL-12-13 02:21 PM

03/08/13 DELUXEPINPOINT

P.O. BOX 64046

ST. PAUL

MN

55164

EPay30813R

$0.00

OFFCE

Memo $123.39

JUL-12-13 02:21 PM

03/08/13 NYC TAXI

40 RECTOR STREET

NEW YORK

NY

10006

EPay30813R

$0.00

OFFCE

Memo $7.10

JUL-12-13 02:21 PM

03/08/13 ALARIC FLOWER DESIGN

42 WEST 56TH STREET

NEW YORK

NY

10019

EPay30813R

$0.00

OFFCE

Memo $95.27

JUL-12-13 02:21 PM

03/08/13 NYC TAXI

40 RECTOR STREET

NEW YORK

NY

10006

EPay30813R

$0.00

OFFCE

Memo $7.10

JUL-12-13 02:21 PM

03/08/13 AMAZON

WWW.AMAZON.COM

EPay30813R

$0.00

OFFCE

Memo $17.40

JUL-12-13 02:21 PM

03/08/13 NYC TAXI

40 RECTOR STREET

EPay30813R

$0.00

OFFCE

Memo $13.10

JUL-12-13 02:21 PM

Filer ID:

NEW YORK

A31966

NY

2013

10006

K

SCHEDULE:

F

JUL-12-13 02:58 PM

Page 11

ANDREW CUOMO 2014, INC.

NYS BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT
Filer ID: A31966 2013

DATE

NAME

SCHEDULE: F

ADDRESS

EXPENDITURES/PAYMENTS

CHECK NO.

AMOUNT

PURPOSE

EXPLANATION

RECORD DATE

03/08/13 FEDEX OFFICE - NEW YORK

239 SEVENTH AVE

NEW YORK

NY

10011

EPay30813R

$0.00

OFFCE

Memo $92.53

JUL-12-13 02:21 PM

03/08/13 VERTICAL RESPONSE

501 2ND ST, SUITE 700

SAN
FRANCISCO

CA

94107

EPay30813R

$0.00

OFFCE

Memo $750.01

JUL-12-13 02:21 PM

03/08/13 VERTICAL RESPONSE

501 2ND ST, SUITE 700

SAN
FRANCISCO

CA

94107

EPay30813R

$0.00

OFFCE

Memo $750.01

JUL-12-13 02:21 PM

03/08/13 NYC TAXI

40 RECTOR STREET

NEW YORK

NY

10006

EPay30813R

$0.00

OFFCE

Memo $16.74

JUL-12-13 02:21 PM

03/08/13 CAPITAL

155 E 42ND ST

NEW YORK

NY

10017

EPay30813R

$0.00

OFFCE

Memo $122.95

JUL-12-13 02:21 PM

03/08/13 NYC TAXI

40 RECTOR STREET

NEW YORK

NY

10006

EPay30813R

$0.00

OFFCE

Memo $16.98

JUL-12-13 02:21 PM

03/08/13 GROUNDLINK

134 WEST 37TH STREET

NEW YORK

NY

10018

EPay30813R

$0.00

OFFCE

Memo $181.23

JUL-12-13 02:21 PM

03/08/13 STAPLES

675 3RD AVENUE

NEW YORK

NY

10017

EPay30813R

$0.00

OFFCE

Memo $108.86

JUL-12-13 02:21 PM

03/08/13 USPS

90 CHURCH STREET

NEW YORK

NY

10007

EPay30813R

$0.00

POSTA

Memo $62.00

JUL-12-13 02:21 PM

03/08/13 STAPLES

675 3RD AVENUE

NEW YORK

NY

10017

EPay30813R

$0.00

OFFCE

Memo $261.22

JUL-12-13 02:21 PM

03/08/13 AMAZON

WWW.AMAZON.COM

EPay30813R

$0.00

OFFCE

Memo $78.24

JUL-12-13 02:21 PM

03/08/13 MERIT-KAPLAN PAINT

237 E 44TH ST

NEW YORK

NY

EPay30813R

$0.00

OFFCE

Memo $22.30

JUL-12-13 02:21 PM

03/08/13 METROCARD

MTA NYC TRANSIT

NEW YORK

NY

EPay30813R

$0.00

OFFCE

Memo $20.00

JUL-12-13 02:21 PM

03/08/13 AMAZON

WWW.AMAZON.COM

EPay30813R

$0.00

OFFCE

Memo $39.12

JUL-12-13 02:21 PM

03/08/13 STAPLES

675 3RD AVENUE

EPay30813R

$0.00

OFFCE

Memo $40.81

JUL-12-13 02:21 PM

03/08/13 AMAZON

WWW.AMAZON.COM

EPay30813R

$0.00

OFFCE

Memo $30.20

JUL-12-13 02:21 PM

03/08/13 FEDEX OFFICE - NEW YORK

239 SEVENTH AVE

EPay30813R

$0.00

OFFCE

Memo $544.69

JUL-12-13 02:21 PM

Filer ID:

NEW YORK

NEW YORK

A31966

10017

NY

10017

NY

2013

10011

K

SCHEDULE:

F

JUL-12-13 02:58 PM

Page 12

ANDREW CUOMO 2014, INC.

NYS BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT
Filer ID: A31966 2013

DATE

NAME

SCHEDULE: F

ADDRESS

EXPENDITURES/PAYMENTS

CHECK NO.

AMOUNT

PURPOSE

EXPLANATION

RECORD DATE

03/08/13 STAPLES

675 3RD AVENUE

NEW YORK

NY

10017

EPay30813R

$0.00

OFFCE

Memo $460.00

JUL-12-13 02:21 PM

03/08/13 STAPLES

675 3RD AVENUE

NEW YORK

NY

10017

EPay30813R

$0.00

OFFCE

Memo $180.89

JUL-12-13 02:21 PM

03/08/13 DOCKS OYSTER BAR

633 THIRD AVENUE

NEW YORK

NY

10017

EPay30813R

$0.00

OFFCE

Memo $137.18

JUL-12-13 02:21 PM

03/11/13 THE WALDORF ASTORIA

301 PARK AVENUE

NEW YORK

NY

10022

1438R

$0.00

OFFCE

Memo $171.98

JUL-12-13 02:21 PM

03/11/13 AMERICAN AIRLINES

P.O. BOX 582848

TULSA

OK

74158

1438R

$0.00

OFFCE

Memo $307.80

JUL-12-13 02:21 PM

03/11/13 NYC TAXI

40 RECTOR STREET

NEW YORK

NY

10006

1438R

$0.00

OFFCE

Memo $314.60

JUL-12-13 02:21 PM

03/11/13 THOMAS GIORDANO

309 COLUMBUS AVE #4C

NEW YORK

NY

10023

1438

$937.66

OTHER

reimbursement

JUL-12-13 02:21 PM

03/11/13 GENEVA WATCH GROUP

23833 NETWORK PLACE

CHICAGO

IL

60673

1437

$1,377.26

OFFCE

gifts

JUL-12-13 02:21 PM

03/11/13 CENTRAL MARKETING INC.

30 IRVING PLACE

NEW YORK

NY

10003

1436

$19,657.00

POLLS

JUL-12-13 02:21 PM

03/11/13 SHORETEL, INC.

4921 SOLUTION CENTER

CHICAGO

IL

60677

1439

$10.85

OFFCE

JUL-12-13 02:21 PM

03/11/13 BLOOMINGDALES

1000 THIRD AVENUE

NEW YORK

NY

10022

1438R

$0.00

OFFCE

03/13/13 44 RESTAURANT LLC

132 WEST 44TH STREET

NEW YORK

NY

10036

1440

$814.39

FUNDR

JUL-12-13 02:21 PM

03/13/13 UNITED STATES TREASURY

WWW.EFTPS.GOV

$34,865.00

OFFCE

JUL-12-13 02:21 PM

03/15/13 BROOKE WEINSTEIN

470 2ND AVE, #6B

NEW YORK

NY

10016

DD31513

$679.68

WAGES

JUL-12-13 02:21 PM

03/15/13 THOMAS GIORDANO

309 COLUMBUS AVE #4C

NEW YORK

NY

10023

DD31513

$1,549.49

WAGES

JUL-12-13 02:21 PM

03/15/13 TAXES - ADP

1700 WALT WHITMAN ROAD

MELVILLE

NY

11747

Pay31513

$341.64

WAGES

JUL-12-13 02:21 PM

03/15/13 TAXES - ADP

1700 WALT WHITMAN ROAD

MELVILLE

NY

11747

Pay31513

$78.85

WAGES

JUL-12-13 02:21 PM

Filer ID:

ACH31313

A31966

2013

K

SCHEDULE:

F

Memo $143.28

JUL-12-13 02:21 PM

JUL-12-13 02:58 PM

Page 13

ANDREW CUOMO 2014, INC.

NYS BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT
Filer ID: A31966 2013

DATE

NAME

SCHEDULE: F

ADDRESS

EXPENDITURES/PAYMENTS

CHECK NO.

AMOUNT

PURPOSE

EXPLANATION

RECORD DATE

03/15/13 TAXES - ADP

1700 WALT WHITMAN ROAD

MELVILLE

NY

11747

Pay31513

$125.56

WAGES

JUL-12-13 02:21 PM

03/15/13 TAXES - ADP

1700 WALT WHITMAN ROAD

MELVILLE

NY

11747

Pay31513

$460.18

WAGES

JUL-12-13 02:21 PM

03/15/13 AMERICAN EXPRESS

PO BOX 53852

PHOENIX

AZ

85072

ACH31513

$368.00

OTHER

03/20/13 THE HARTFORD

200 HOPMEADOW STREET

SIMSBURY

CT

06089

1446

$1,230.00

OFFCE

JUL-12-13 02:21 PM

03/20/13 UPS

P.O. BOX 7247-0244

PHILADELPHIA

PA

19170

1447

$102.08

POSTA

JUL-12-13 02:21 PM

03/20/13 RETHINKIT

131 FIFTH AVENUE SUITE
401

NEW YORK

NY

10003

1445

$1,236.00

OFFCE

JUL-12-13 02:21 PM

03/20/13 HOWARD HEYMAN

PO BOX 412

CALIFON

NJ

07830

1444

$425.00

FUNDR

JUL-12-13 02:21 PM

03/20/13 HOLTZ RUBENSTEIN REMINICK
LLP

127 BAYLIS ROAD

MELVILLE

NY

11747

1443

$1,200.00

PROFL

JUL-12-13 02:21 PM

03/20/13 HARVARD CLUB OF NEW YORK

27 WEST 44TH STREET

NEW YORK

NY

10036

1442

$6,382.55

FUNDR

JUL-12-13 02:21 PM

03/20/13 ARROW ADVERTISING, INC.

59 WEST 19TH STREET
2ND FLOOR

NEW YORK

NY

10011

1441

$313.28

OFFCE

JUL-12-13 02:21 PM

03/22/13 ADP

WALT WHITMAN ROAD

MELVILLE

NY

11747

Pay31513

$67.75

PROFL

JUL-12-13 02:21 PM

03/25/13 AMERICAN EXPRESS

PO BOX 53852

PHOENIX

AZ

85072

ACH32513

$3,360.00

OTHER

03/28/13 CONTENT CRITICAL

800 CENTRAL BOULEVARD

CARLSTADT

NJ

07072

1453

$4,302.56

POSTA

03/28/13 THE JEWISH PRESS

338 3RD AVENUE

BROOKLYN

NY

11215

1450

$1,500.00

OTHER

03/28/13 VERIZON WIRELESS

PO BOX 489

NEWARK

NJ

07101

1452

$255.85

OFFCE

JUL-12-13 02:21 PM

03/28/13 WINDSOR GRAPHICS INC.

121 VARICK STREET

NEW YORK

NY

10013

1451

$1,132.98

OFFCE

JUL-12-13 02:21 PM

03/28/13 PSAV BRANCH NEW YORK

511 W. 33RD STREET

NEW YORK

NY

10001

1449

$1,534.61

FUNDR

JUL-12-13 02:21 PM

Filer ID:

A31966

2013

K

SCHEDULE:

F

fee

fee

JUL-12-13 02:21 PM

JUL-12-13 02:21 PM
JUL-12-13 02:21 PM

ad

JUL-12-13 02:21 PM

JUL-12-13 02:58 PM

Page 14

ANDREW CUOMO 2014, INC.

NYS BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT
Filer ID: A31966 2013

DATE

NAME

SCHEDULE: F

ADDRESS

EXPENDITURES/PAYMENTS

CHECK NO.

03/29/13 THOMAS GIORDANO

309 COLUMBUS AVE #4C

NEW YORK

NY

10023

DD32913

03/29/13 TAXES - ADP

1700 WALT WHITMAN ROAD

MELVILLE

NY

11747

03/29/13 TAXES - ADP

1700 WALT WHITMAN ROAD

MELVILLE

NY

03/29/13 TAXES - ADP

1700 WALT WHITMAN ROAD

MELVILLE

03/29/13 BROOKE WEINSTEIN

470 2ND AVE, #6B

03/29/13 TAXES - ADP

AMOUNT

PURPOSE

EXPLANATION

RECORD DATE

$1,549.50

WAGES

JUL-12-13 02:21 PM

Pay32913

$460.17

WAGES

JUL-12-13 02:21 PM

11747

Pay32913

$68.02

WAGES

JUL-12-13 02:21 PM

NY

11747

Pay32913

$341.64

WAGES

JUL-12-13 02:21 PM

NEW YORK

NY

10016

DD32913

$679.68

WAGES

JUL-12-13 02:21 PM

1700 WALT WHITMAN ROAD

MELVILLE

NY

11747

Pay32913

$125.56

WAGES

JUL-12-13 02:21 PM

03/29/13 TAXES - ADP

1700 WALT WHITMAN ROAD

MELVILLE

NY

11747

Pay32913

$78.85

WAGES

JUL-12-13 02:21 PM

03/31/13 WELLS FARGO

51 JFK PARKWAY, 4TH
FLOOR

SHORT HILLS

NJ

07078

ACH33113

$66.00

OTHER

fee

JUL-12-13 02:21 PM

04/02/13 CHASE PAYMENTTECH

P.O. BOX 6600

HAGERSTOWN

MD

21741

ACH40213

$316.50

OTHER

fee

JUL-12-13 02:21 PM

04/03/13 EMPS

P.O. BOX 6600

HAGERSTOWN

MD

21741

ACH40313

$233.28

OTHER

fee

JUL-12-13 02:21 PM

04/03/13 JP MORGAN CHASE BANK

450 THIRD AVENUE

NEW YORK

NY

10016

ACH40313

$109.52

OTHER

fee

JUL-12-13 02:21 PM

04/04/13 EMPS

P.O. BOX 6600

HAGERSTOWN

MD

21741

ACH40413

$654.33

OTHER

fee

JUL-12-13 02:21 PM

04/04/13 PRIME NEW YORK

233 BROADWAY # 702

NEW YORK

NY

10279

1454

$435.50

POLLS

JUL-12-13 02:21 PM

04/04/13 FIRST REHAB LIFE

P.O. BOX 220727

GREAT NECK

NY

11021

1455

$125.00

OFFCE

JUL-12-13 02:21 PM

04/04/13 SOMOS EL FUTURO, INC.

PO BOX 2048

ALBANY

NY

12220

1456

$5,000.00

CNTRB

JUL-12-13 02:21 PM

04/04/13 EMPS

P.O. BOX 6600

HAGERSTOWN

MD

21741

ACH40413

$13.75

OTHER

04/05/13 ADP

WALT WHITMAN ROAD

MELVILLE

NY

11747

Pay32913

$67.75

PROFL

Filer ID:

A31966

2013

K

SCHEDULE:

F

fee

JUL-12-13 02:21 PM
JUL-12-13 02:21 PM

JUL-12-13 02:58 PM

Page 15

ANDREW CUOMO 2014, INC.

NYS BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT
Filer ID: A31966 2013

DATE

NAME

SCHEDULE: F

ADDRESS

EXPENDITURES/PAYMENTS

CHECK NO.

04/09/13 AMERICAN EXPRESS

PO BOX 53852

PHOENIX

AZ

85072

ACH40913

04/11/13 UPS

P.O. BOX 7247-0244

PHILADELPHIA

PA

19170

04/12/13 TAXES - ADP

1700 WALT WHITMAN ROAD

MELVILLE

NY

04/12/13 TAXES - ADP

1700 WALT WHITMAN ROAD

MELVILLE

04/12/13 TAXES - ADP

1700 WALT WHITMAN ROAD

04/12/13 BROOKE WEINSTEIN

AMOUNT

PURPOSE

EXPLANATION

OTHER

1457

$157.71

POSTA

JUL-12-13 02:21 PM

11747

Pay41213

$460.19

WAGES

JUL-12-13 02:21 PM

NY

11747

Pay41213

$341.64

WAGES

JUL-12-13 02:21 PM

MELVILLE

NY

11747

Pay41213

$78.85

WAGES

JUL-12-13 02:21 PM

470 2ND AVE, #6B

NEW YORK

NY

10016

DD41213

$679.67

WAGES

JUL-12-13 02:21 PM

04/12/13 THOMAS GIORDANO

309 COLUMBUS AVE #4C

NEW YORK

NY

10023

DD41213

$1,549.49

WAGES

JUL-12-13 02:21 PM

04/12/13 TAXES - ADP

1700 WALT WHITMAN ROAD

MELVILLE

NY

11747

Pay41213

$125.56

WAGES

JUL-12-13 02:21 PM

04/17/13 BROWN PAPER TICKETS

WWW.BROWNPAPERTICKETS.
COM

EPay41713R

$0.00

OTHER

Memo $777.24 Inner JUL-12-13 02:21 PM
Circle

04/17/13 ISTOCK INTERNATIONAL

WWW.ISTOCKPHOTO.COM

EPay41713R

$0.00

OFFCE

Memo $49.99

JUL-12-13 02:21 PM

04/17/13 ISTOCK INTERNATIONAL

WWW.ISTOCKPHOTO.COM

EPay41713R

$0.00

OFFCE

Memo $94.99

JUL-12-13 02:21 PM

04/17/13 AVALON FLORIST

4706 QUEENS BLVD

SUNNYSIDE

NY

11104

EPay41713R

$0.00

OFFCE

Memo $81.66

JUL-12-13 02:21 PM

04/17/13 NYC TAXI

40 RECTOR STREET

NEW YORK

NY

10006

EPay41713R

$0.00

OFFCE

Memo $22.60

JUL-12-13 02:21 PM

04/17/13 LENOX HILL FLORISTS &
EVENTS

1140 LEXINGTON AVENUE

NEW YORK

NY

10075

EPay41713R

$0.00

OFFCE

Memo $87.10

JUL-12-13 02:21 PM

04/17/13 USPS

90 CHURCH STREET

NEW YORK

NY

10007

EPay41713R

$0.00

POSTA

Memo $11.46

JUL-12-13 02:21 PM

04/17/13 DOUBLETREE HOTEL TARRYTOWN

455 SOUTH BROADWAY

TARRYTOWN

NY

10591

EPay41713R

$0.00

FUNDR

Memo $127.72

JUL-12-13 02:21 PM

04/17/13 GROUNDLINK

134 WEST 37TH STREET

NEW YORK

NY

10018

EPay41713R

$0.00

OFFCE

Memo $35.64

JUL-12-13 02:21 PM

Filer ID:

A31966

2013

K

SCHEDULE:

F

fee

RECORD DATE

$1,520.00

JUL-12-13 02:21 PM

JUL-12-13 02:58 PM

Page 16

ANDREW CUOMO 2014, INC.

NYS BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT
Filer ID: A31966 2013

DATE

NAME

SCHEDULE: F

ADDRESS

EXPENDITURES/PAYMENTS

CHECK NO.

AMOUNT

PURPOSE

EXPLANATION

RECORD DATE

04/17/13 FEDEX - KINKOS

100 WALL STREET

NEW YORK

NY

10005

EPay41713R

$0.00

OFFCE

Memo $22.23

JUL-12-13 02:21 PM

04/17/13 VERDE CUSTOM FLOWERS

11 BRUCKNER BLVD

BRONX

NY

10454

EPay41713R

$0.00

FUNDR

Memo $1264.84

JUL-12-13 02:21 PM

04/17/13 STAPLES

675 3RD AVENUE

NEW YORK

NY

10017

EPay41713R

$0.00

OFFCE

Memo $28.26

JUL-12-13 02:21 PM

04/17/13 CVS PHARMACY

176 NORTH STREET

HYANNIS

NY

12601

EPay41713R

$0.00

OFFCE

Memo $4.33

JUL-12-13 02:21 PM

04/17/13 DOUBLETREE HOTEL TARRYTOWN

455 SOUTH BROADWAY

TARRYTOWN

NY

10591

EPay41713R

$0.00

FUNDR

Memo $3548.87

JUL-12-13 02:21 PM

04/17/13 NYC TAXI

40 RECTOR STREET

NEW YORK

NY

10006

EPay41713R

$0.00

OFFCE

Memo $15.50

JUL-12-13 02:21 PM

04/17/13 HERTZ RENT-A-CAR MANHATTAN

126 WEST 55TH STREET

MANHATTAN

NY

10019

EPay41713R

$0.00

OFFCE

Memo $178.61

JUL-12-13 02:21 PM

04/17/13 NYC TAXI

40 RECTOR STREET

NEW YORK

NY

10006

EPay41713R

$0.00

OFFCE

Memo $11.50

JUL-12-13 02:21 PM

04/17/13 NYC TAXI

40 RECTOR STREET

NEW YORK

NY

10006

EPay41713R

$0.00

OFFCE

Memo $11.75

JUL-12-13 02:21 PM

04/17/13 NYC TAXI

40 RECTOR STREET

NEW YORK

NY

10006

EPay41713R

$0.00

OFFCE

Memo $17.30

JUL-12-13 02:21 PM

04/17/13 NYC TAXI

40 RECTOR STREET

NEW YORK

NY

10006

EPay41713R

$0.00

OFFCE

Memo $16.70

JUL-12-13 02:21 PM

04/17/13 NETWORK SOLUTIONS, INC.

PO BOX 17305

BALTIMORE

MD

21297

EPay41713R

$0.00

OFFCE

Memo $41.97

JUL-12-13 02:21 PM

04/17/13 CHASE CARD SERVICES

PO BOX 15153

WILMINGTON

DE

19886

EPay41713

$6,469.51

OTHER

CC

JUL-12-13 02:21 PM

04/17/13 NYC TAXI

40 RECTOR STREET

NEW YORK

NY

10006

EPay41713R

$0.00

OFFCE

Memo $19.25

JUL-12-13 02:21 PM

04/18/13 SHORETEL, INC.

4921 SOLUTION CENTER

CHICAGO

IL

60677

1461

$10.85

OFFCE

JUL-12-13 02:21 PM

04/18/13 LIBERTY CONCEPTS INC.

119 BRAINTREE STREET

BOSTON

MA

02134

1459

$3,000.00

PROFL

JUL-12-13 02:21 PM

04/18/13 FIRST AMERICAN TITLE
INSURANCE COMPANY

PHOENIX AR- PO BOX
26647

SANTA ANA

CA

92799

1458

$2,800.00

RENTO

JUL-12-13 02:21 PM

Filer ID:

A31966

2013

K

SCHEDULE:

F

JUL-12-13 02:58 PM

Page 17

ANDREW CUOMO 2014, INC.

NYS BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT
Filer ID: A31966 2013

DATE

NAME

SCHEDULE: F

ADDRESS

EXPENDITURES/PAYMENTS

CHECK NO.

AMOUNT

PURPOSE

EXPLANATION

RECORD DATE

04/18/13 UPS

P.O. BOX 7247-0244

PHILADELPHIA

PA

19170

1462

$47.15

POSTA

JUL-12-13 02:21 PM

04/18/13 RETHINKIT

131 FIFTH AVENUE SUITE
401

NEW YORK

NY

10003

1460

$1,185.00

OFFCE

JUL-12-13 02:21 PM

04/19/13 ADP

WALT WHITMAN ROAD

MELVILLE

NY

11747

Pay41213

$67.75

PROFL

JUL-12-13 02:21 PM

04/22/13 AMERICAN EXPRESS

PO BOX 53852

PHOENIX

AZ

85072

ACH42213

$456.00

OTHER

fee

JUL-12-13 02:21 PM

04/23/13 MULDOON'S IRISH PUB

692 3RD AVE

NEW YORK

NY

10017

1470R

$0.00

OFFCE

Memo $776.00

JUL-12-13 02:21 PM

04/23/13 CATHY BLANEY & ASSOCIATES

150 BROADWAY, SUITE
1011

NEW YORK

NY

10038

1464

$5,500.00

FUNDR

JUL-12-13 02:21 PM

04/23/13 BERGER STRATEGIES INC.

1010 VERMONT AVE, NW
SUITE 814

WASHINGTON

DC

20005

1463

$6,500.00

FUNDR

JUL-12-13 02:21 PM

04/23/13 BERGER STRATEGIES INC.

1010 VERMONT AVE, NW
SUITE 814

WASHINGTON

DC

20005

1463

$247.47

OFFCE

JUL-12-13 02:21 PM

04/23/13 CENTRAL MARKETING INC.

30 IRVING PLACE

NEW YORK

NY

10003

1465

$13,055.50

POLLS

JUL-12-13 02:21 PM

04/23/13 HOLTZ RUBENSTEIN REMINICK
LLP

127 BAYLIS ROAD

MELVILLE

NY

11747

1467

$1,575.00

PROFL

JUL-12-13 02:21 PM

04/23/13 NEW YORK YANKEES

1 EAST 161ST STREET

BRONX

NY

10451

1468

$2,400.00

FUNDR

JUL-12-13 02:21 PM

04/23/13 NYS DRC

C/O JOYCE MELFI 709
EAST STATE STREET

OLEAN

NY

14760

1469

$500.00

CNTRB

JUL-12-13 02:21 PM

04/23/13 THOMAS GIORDANO

309 COLUMBUS AVE #4C

NEW YORK

NY

10023

1470

$776.00

OTHER

04/24/13 CENTRAL MARKETING INC.

30 IRVING PLACE

NEW YORK

NY

10003

1471

$13,379.50

POLLS

JUL-12-13 02:21 PM

04/26/13 TAXES - ADP

1700 WALT WHITMAN ROAD

MELVILLE

NY

11747

Pay42613

$78.85

WAGES

JUL-12-13 02:21 PM

04/26/13 TAXES - ADP

1700 WALT WHITMAN ROAD

MELVILLE

NY

11747

Pay42613

$125.56

WAGES

JUL-12-13 02:21 PM

04/26/13 TAXES - ADP

1700 WALT WHITMAN ROAD

MELVILLE

NY

11747

Pay42613

$460.18

WAGES

JUL-12-13 02:21 PM

Filer ID:

A31966

2013

K

SCHEDULE:

F

reimbursement

JUL-12-13 02:21 PM

JUL-12-13 02:58 PM

Page 18

ANDREW CUOMO 2014, INC.

NYS BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT
Filer ID: A31966 2013

DATE

NAME

SCHEDULE: F

ADDRESS

EXPENDITURES/PAYMENTS

CHECK NO.

AMOUNT

PURPOSE

EXPLANATION

RECORD DATE

04/26/13 TAXES - ADP

1700 WALT WHITMAN ROAD

MELVILLE

NY

11747

Pay42613

$341.64

WAGES

JUL-12-13 02:21 PM

04/26/13 BROOKE WEINSTEIN

470 2ND AVE, #6B

NEW YORK

NY

10016

DD42613

$679.68

WAGES

JUL-12-13 02:21 PM

04/26/13 THOMAS GIORDANO

309 COLUMBUS AVE #4C

NEW YORK

NY

10023

DD42613

$1,549.49

WAGES

JUL-12-13 02:21 PM

04/29/13 PRIME HOSPITALITY LLC DBA
SARATOGA HILTON

DBA THE SARATOGA
HILTON 534 BROADWAY

SARATOGA
SPRING

NY

12866

Wire42913

$8,600.19

OTHER

04/30/13 POSTMASTER

909 THIRD AVENUE

NEW YORK

NY

10022

1472

$3,229.93

POSTA

JUL-12-13 02:21 PM

04/30/13 CONTENT CRITICAL

800 CENTRAL BOULEVARD

CARLSTADT

NJ

07072

1473

$6,898.32

LITER

JUL-12-13 02:21 PM

04/30/13 WELLS FARGO

51 JFK PARKWAY, 4TH
FLOOR

SHORT HILLS

NJ

07078

ACH43013

$108.00

OTHER

04/30/13 VERIZON WIRELESS

PO BOX 489

NEWARK

NJ

07101

1475

$246.37

OFFCE

JUL-12-13 02:21 PM

04/30/13 UPS

P.O. BOX 7247-0244

PHILADELPHIA

PA

19170

1474

$21.56

POSTA

JUL-12-13 02:21 PM

04/30/13 CSTUDIO DESIGN

59 FRANKLIN STREET
#303

NEW YORK

NY

10013

1476

$1,600.00

PROFL

05/01/13 FIRST AMERICAN TITLE
INSURANCE COMPANY

PHOENIX AR- PO BOX
26647

SANTA ANA

CA

92799

1477

$460.00

POSTA

05/01/13 PRIME HOSPITALITY LLC DBA
SARATOGA HILTON

DBA THE SARATOGA
HILTON 534 BROADWAY

SARATOGA
SPRING

NY

12866

Wire50113

$341.00

OTHER

DRC

JUL-12-13 02:21 PM

05/02/13 EMPS

P.O. BOX 6600

HAGERSTOWN

MD

21741

ACH50213

$24.20

OTHER

fee

JUL-12-13 02:21 PM

05/02/13 CHASE PAYMENTTECH

P.O. BOX 6600

HAGERSTOWN

MD

21741

ACH50213

$1,415.40

OTHER

fee

JUL-12-13 02:21 PM

05/03/13 ADP

WALT WHITMAN ROAD

MELVILLE

NY

11747

Pay42613

$67.75

PROFL

05/03/13 JP MORGAN CHASE BANK

450 THIRD AVENUE

NEW YORK

NY

10016

ACH50313

$180.37

OTHER

fee

JUL-12-13 02:21 PM

05/03/13 EMPS

P.O. BOX 6600

HAGERSTOWN

MD

21741

ACH50313

$11.37

OTHER

fee

JUL-12-13 02:21 PM

Filer ID:

A31966

2013

K

SCHEDULE:

F

DRC

fee

design

JUL-12-13 02:21 PM

JUL-12-13 02:21 PM

JUL-12-13 02:21 PM
JUL-12-13 02:21 PM

JUL-12-13 02:21 PM

JUL-12-13 02:58 PM

Page 19

ANDREW CUOMO 2014, INC.

NYS BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT
Filer ID: A31966 2013

DATE

NAME

SCHEDULE: F

ADDRESS

EXPENDITURES/PAYMENTS

CHECK NO.

05/03/13 EMPS

P.O. BOX 6600

HAGERSTOWN

MD

21741

ACH50313

05/06/13 CPS EVENTS AT THE PLAZA

770 FIFTH AVENUE, 3RD
FLR

NEW YORK

NY

10019

Wire50613

05/07/13 CARAVAGGIO

23 E 74TH ST

NEW YORK

NY

10021

05/07/13 DOCKS OYSTER BAR

633 THIRD AVENUE

NEW YORK

NY

05/07/13 S.A. MIDTOWN LLC

488 MADISON AVENUE

NEW YORK

05/07/13 DIBELLA'S - ROCHESTER

1900 CLINTON AVE S
#106

05/07/13 FTD- HENRY F. CLAS FLORAL

AMOUNT

PURPOSE

EXPLANATION

OTHER

$50,000.00

FUNDR

1480R

$0.00

OFFCE

Memo $288.33

JUL-12-13 02:21 PM

10017

1480R

$0.00

OFFCE

Memo $144.76

JUL-12-13 02:21 PM

NY

10022

1480R

$0.00

OFFCE

Memo $79.78

JUL-12-13 02:21 PM

ROCHESTER

NY

14618

1480R

$0.00

OFFCE

Memo $46.97

JUL-12-13 02:21 PM

404 NEW SCOTLAND AVE

ALBANY

NY

12208

1480R

$0.00

OFFCE

Memo $89.59

JUL-12-13 02:21 PM

05/07/13 DUANE READE

401 PARK AVE S

NEW YORK

NY

10016

1480R

$0.00

OFFCE

Memo $19.13

JUL-12-13 02:21 PM

05/07/13 POTBELLY RESTAURANT

30 ROCKEFELLER PLAZA

NEW YORK

NY

10112

1480R

$0.00

OFFCE

Memo $407.26

JUL-12-13 02:21 PM

05/07/13 MAGNOLIA BAKERY

1240 AVENUE OF THE
AMERICAS

NEW YORK

NY

10020

1480R

$0.00

OFFCE

Memo $96.00

JUL-12-13 02:21 PM

05/07/13 BISTRO

466 LEXINGTON AVE

NEW YORK

NY

10017

1480R

$0.00

OFFCE

Memo $19.07

JUL-12-13 02:21 PM

05/07/13 CVS PHARMACY

176 NORTH STREET

HYANNIS

NY

12601

1480R

$0.00

OFFCE

Memo $5.42

JUL-12-13 02:21 PM

05/07/13 CVS PHARMACY

176 NORTH STREET

HYANNIS

NY

12601

1480R

$0.00

OFFCE

Memo $14.24

JUL-12-13 02:21 PM

05/07/13 DUNKIN DONUTS.COM

WWW.DUNKINDONUTS.COM

1480R

$0.00

OFFCE

Memo $95.00

JUL-12-13 02:21 PM

05/07/13 MACY'S EAST

120 WASHINGTON AVENUE
EXT

ALBANY

NY

12203

1480R

$0.00

OFFCE

Memo $61.88

JUL-12-13 02:21 PM

05/07/13 TLF RENAISSANCE FLORAL

1561 WESTERN AVE

ALBANY

NY

12203

1480R

$0.00

OFFCE

Memo $168.96

JUL-12-13 02:21 PM

05/07/13 BISTRO

466 LEXINGTON AVE

NEW YORK

NY

10017

1480R

$0.00

OFFCE

Memo $7.60

JUL-12-13 02:21 PM

Filer ID:

A31966

2013

K

SCHEDULE:

F

fee

RECORD DATE

$20.45

JUL-12-13 02:21 PM
JUL-12-13 02:21 PM

JUL-12-13 02:58 PM

Page 20

ANDREW CUOMO 2014, INC.

NYS BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT
Filer ID: A31966 2013

DATE

NAME

SCHEDULE: F

ADDRESS

EXPENDITURES/PAYMENTS

CHECK NO.

AMOUNT

PURPOSE

EXPLANATION

RECORD DATE

05/07/13 TLF RENAISSANCE FLORAL

1561 WESTERN AVE

ALBANY

NY

12203

1480R

$0.00

OFFCE

Memo $32.40

JUL-12-13 02:21 PM

05/07/13 DUNKIN DONUTS

55 WEST 55TH STREET

NEW YORK

NY

10019

1480R

$0.00

OFFCE

Memo $40.80

JUL-12-13 02:21 PM

05/07/13 VERTICAL RESPONSE

501 2ND ST, SUITE 700

SAN
FRANCISCO

CA

94107

1480R

$0.00

OFFCE

Memo $750.01

JUL-12-13 02:21 PM

05/07/13 VERTICAL RESPONSE

501 2ND ST, SUITE 700

SAN
FRANCISCO

CA

94107

1480R

$0.00

OFFCE

Memo $750.01

JUL-12-13 02:21 PM

05/07/13 STAPLES

675 3RD AVENUE

NEW YORK

NY

10017

1480R

$0.00

OFFCE

Memo $130.63

JUL-12-13 02:21 PM

05/07/13 NYC TAXI

40 RECTOR STREET

NEW YORK

NY

10006

1480R

$0.00

OFFCE

Memo $11.30

JUL-12-13 02:21 PM

05/07/13 NYC TAXI

40 RECTOR STREET

NEW YORK

NY

10006

1480R

$0.00

OFFCE

Memo $11.30

JUL-12-13 02:21 PM

05/07/13 DOCKS OYSTER BAR

633 THIRD AVENUE

NEW YORK

NY

10017

1480R

$0.00

OFFCE

Memo $13.89

JUL-12-13 02:21 PM

05/07/13 BML-BLACKBIRD THEATRICAL
SERVICES

1 AQUARIUM DRIVE

SECAUCAS

NJ

07094

1480R

$0.00

FUNDR

Memo $1891.63

JUL-12-13 02:21 PM

05/07/13 STAPLES

675 3RD AVENUE

NEW YORK

NY

10017

1480R

$0.00

OFFCE

Memo $187.79

JUL-12-13 02:21 PM

05/07/13 STAPLES

675 3RD AVENUE

NEW YORK

NY

10017

1480R

$0.00

OFFCE

Memo $87.09

JUL-12-13 02:21 PM

05/07/13 DUANE READE

401 PARK AVE S

NEW YORK

NY

10016

1480R

$0.00

OFFCE

Memo $16.17

JUL-12-13 02:21 PM

05/07/13 CITY HALL RESTAURANT

131 DUANE STREET

NEW YORK

NY

10013

1480R

$0.00

FUNDR

Memo $2250.00

JUL-12-13 02:21 PM

05/07/13 CHASE CARD SERVICES

PO BOX 15153

WILMINGTON

DE

19886

1480

$7,717.01

OTHER

CC

JUL-12-13 02:21 PM

05/07/13 UPS

P.O. BOX 7247-0244

PHILADELPHIA

PA

19170

1484

$13.89

POSTA

JUL-12-13 02:21 PM

05/07/13 THE SCREEN TEAM

34-02C REVIEW AVENUE

LONG ISLAND
CIT

NY

11101

1483

$97.00

OFFCE

JUL-12-13 02:21 PM

05/07/13 DELUXE DELIVERY SYSTEMS
INC.

64 WEST 48TH STREET,
4TH FLR

NEW YORK

NY

10036

1481

$14.13

POSTA

JUL-12-13 02:21 PM

Filer ID:

A31966

2013

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SCHEDULE:

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JUL-12-13 02:58 PM

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ANDREW CUOMO 2014, INC.

NYS BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT
Filer ID: A31966 2013

DATE

NAME

SCHEDULE: F

ADDRESS

EXPENDITURES/PAYMENTS

CHECK NO.

AMOUNT

PURPOSE

EXPLANATION

RECORD DATE

05/07/13 JUDY SANDERS

48 ELM STREET

ALBANY

NY

12202

1482

$375.00

PROFL

JUL-12-13 02:21 PM

05/07/13 22 GRAPHICS, INC.

900 BROADWAY - SUITE
5R

NEW YORK

NY

10003

1479

$1,800.00

PROFL

JUL-12-13 02:21 PM

05/10/13 BROOKE WEINSTEIN

470 2ND AVE, #6B

NEW YORK

NY

10016

DD51013

$679.68

WAGES

JUL-12-13 02:21 PM

05/10/13 AMERICAN EXPRESS

PO BOX 53852

PHOENIX

AZ

85072

ACH51013

$160.00

OTHER

05/10/13 TAXES - ADP

1700 WALT WHITMAN ROAD

MELVILLE

NY

11747

Pay51013

$78.85

WAGES

JUL-12-13 02:21 PM

05/10/13 THOMAS GIORDANO

309 COLUMBUS AVE #4C

NEW YORK

NY

10023

DD51013

$1,549.49

WAGES

JUL-12-13 02:21 PM

05/10/13 TAXES - ADP

1700 WALT WHITMAN ROAD

MELVILLE

NY

11747

Pay51013

$125.56

WAGES

JUL-12-13 02:21 PM

05/10/13 TAXES - ADP

1700 WALT WHITMAN ROAD

MELVILLE

NY

11747

Pay51013

$460.18

WAGES

JUL-12-13 02:21 PM

05/10/13 TAXES - ADP

1700 WALT WHITMAN ROAD

MELVILLE

NY

11747

Pay51013

$341.64

WAGES

JUL-12-13 02:21 PM

05/16/13 BERGER STRATEGIES INC.

1010 VERMONT AVE, NW
SUITE 814

WASHINGTON

DC

20005

1485

$6,500.00

FUNDR

JUL-12-13 02:21 PM

05/16/13 UPS

P.O. BOX 7247-0244

PHILADELPHIA

PA

19170

1495

$46.29

POSTA

JUL-12-13 02:21 PM

05/16/13 CATHY BLANEY & ASSOCIATES

150 BROADWAY, SUITE
1011

NEW YORK

NY

10038

1486

$5,500.00

FUNDR

JUL-12-13 02:21 PM

05/16/13 HOWARD HEYMAN

PO BOX 412

CALIFON

NJ

07830

1489

$350.00

FUNDR

JUL-12-13 02:21 PM

05/16/13 FIRST AMERICAN TITLE
INSURANCE COMPANY

PHOENIX AR- PO BOX
26647

SANTA ANA

CA

92799

1487

$2,800.00

RENTO

JUL-12-13 02:21 PM

05/16/13 BERGER STRATEGIES INC.

1010 VERMONT AVE, NW
SUITE 814

WASHINGTON

DC

20005

1485

$171.47

OFFCE

JUL-12-13 02:21 PM

05/16/13 SENECA INSURANCE COMPANY,
INC.

160 WATER STREET

NEW YORK

NY

10038

1492

$1,000.00

OFFCE

JUL-12-13 02:21 PM

05/16/13 SHORETEL, INC.

4921 SOLUTION CENTER

CHICAGO

IL

60677

1494

$10.85

OFFCE

JUL-12-13 02:21 PM

Filer ID:

A31966

2013

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SCHEDULE:

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fee

JUL-12-13 02:21 PM

JUL-12-13 02:58 PM

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ANDREW CUOMO 2014, INC.

NYS BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT
Filer ID: A31966 2013

DATE

NAME

SCHEDULE: F

ADDRESS

EXPENDITURES/PAYMENTS

CHECK NO.

05/16/13 HOLTZ RUBENSTEIN REMINICK
LLP

127 BAYLIS ROAD

MELVILLE

NY

11747

1488

05/17/13 ADP

WALT WHITMAN ROAD

MELVILLE

NY

11747

Pay51013

05/20/13 LIBERTY CONCEPTS INC.

119 BRAINTREE STREET

BOSTON

MA

02134

05/20/13 RETHINKIT

131 FIFTH AVENUE SUITE
401

NEW YORK

NY

05/24/13 TAXES - ADP

1700 WALT WHITMAN ROAD

MELVILLE

05/24/13 TAXES - ADP

1700 WALT WHITMAN ROAD

05/24/13 THOMAS GIORDANO

AMOUNT

PURPOSE

EXPLANATION

RECORD DATE

$2,334.00

PROFL

JUL-12-13 02:21 PM

$67.75

PROFL

JUL-12-13 02:21 PM

1496

$3,000.00

PROFL

JUL-12-13 02:21 PM

10003

1497

$1,266.00

OFFCE

JUL-12-13 02:21 PM

NY

11747

Pay52413

$125.56

WAGES

JUL-12-13 02:21 PM

MELVILLE

NY

11747

Pay52413

$78.85

WAGES

JUL-12-13 02:21 PM

309 COLUMBUS AVE #4C

NEW YORK

NY

10023

DD52413

$1,549.49

WAGES

JUL-12-13 02:21 PM

05/24/13 BROOKE WEINSTEIN

470 2ND AVE, #6B

NEW YORK

NY

10016

DD52413

$679.68

WAGES

JUL-12-13 02:21 PM

05/24/13 TAXES - ADP

1700 WALT WHITMAN ROAD

MELVILLE

NY

11747

Pay52413

$341.64

WAGES

JUL-12-13 02:21 PM

05/24/13 TAXES - ADP

1700 WALT WHITMAN ROAD

MELVILLE

NY

11747

Pay52413

$460.18

WAGES

JUL-12-13 02:21 PM

05/28/13 AMERICAN EXPRESS

PO BOX 53852

PHOENIX

AZ

85072

ACH52813

$4,652.80

OTHER

05/30/13 SENECA INSURANCE COMPANY,
INC.

160 WATER STREET

NEW YORK

NY

10038

1498

$750.38

OFFCE

05/31/13 WELLS FARGO

51 JFK PARKWAY, 4TH
FLOOR

SHORT HILLS

NJ

07078

ACH53113

$12.00

OTHER

05/31/13 ADP

WALT WHITMAN ROAD

MELVILLE

NY

11747

Pay52413

$67.75

PROFL

06/03/13 AMERICAN EXPRESS

PO BOX 53852

PHOENIX

AZ

85072

ACH60313

$512.00

OTHER

fee

JUL-12-13 02:21 PM

06/03/13 CHASE PAYMENTTECH

P.O. BOX 6600

HAGERSTOWN

MD

21741

ACH60313

$1,814.76

OTHER

fee

JUL-12-13 02:21 PM

06/04/13 EMPS

P.O. BOX 6600

HAGERSTOWN

MD

21741

ACH60413

$35.17

OTHER

fee

JUL-12-13 02:21 PM

Filer ID:

A31966

2013

K

SCHEDULE:

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fee

JUL-12-13 02:21 PM
JUL-12-13 02:21 PM

fee

JUL-12-13 02:21 PM
JUL-12-13 02:21 PM

JUL-12-13 02:58 PM

Page 23

ANDREW CUOMO 2014, INC.

NYS BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT
Filer ID: A31966 2013

DATE

NAME

SCHEDULE: F

ADDRESS

EXPENDITURES/PAYMENTS

CHECK NO.

AMOUNT

PURPOSE

EXPLANATION

RECORD DATE

06/05/13 UPS

P.O. BOX 7247-0244

PHILADELPHIA

PA

19170

1506

$25.36

POSTA

JUL-12-13 02:21 PM

06/05/13 VERIZON WIRELESS

PO BOX 489

NEWARK

NJ

07101

1505

$255.65

OFFCE

JUL-12-13 02:21 PM

06/05/13 DEMOCRATIC RURAL CONFERENCE

858 DAVIS ST

ELMIRA

NY

14901

1499

$300.00

CNTRB

JUL-12-13 02:21 PM

06/05/13 FRENKEL & CO, INC.

101 HUDSON STREET 38TH FLR

JERSEY CITY

NJ

07302

1500

$721.00

OFFCE

JUL-12-13 02:21 PM

06/05/13 JB CONSULTING SERVICES LLC

995 FIFTH AVENUE - APT
3S

NEW YORK

NY

10028

1501

$10,000.00

FUNDR

JUL-12-13 02:21 PM

06/05/13 JB CONSULTING SERVICES LLC

995 FIFTH AVENUE - APT
3S

NEW YORK

NY

10028

1501

$368.40

OFFCE

JUL-12-13 02:21 PM

06/05/13 JP MORGAN CHASE BANK

450 THIRD AVENUE

NEW YORK

NY

10016

ACH60513

$141.33

OTHER

fee

JUL-12-13 02:21 PM

06/05/13 LONG ISLAND JEWISH WORLD

115 MIDDLE NECK ROAD

GREAT NECK

NY

11021

1502

$1,040.00

OTHER

ad

JUL-12-13 02:21 PM

06/05/13 NGP VAN, INC.

1101 15TH STREET NW
SUITE 500

WASHINGTON

DC

20005

1503

$3,150.00

PROFL

JUL-12-13 02:21 PM

06/05/13 UPS

P.O. BOX 7247-0244

PHILADELPHIA

PA

19170

1504

$72.12

POSTA

JUL-12-13 02:21 PM

06/07/13 TAXES - ADP

1700 WALT WHITMAN ROAD

MELVILLE

NY

11747

Pay60713

$396.59

WAGES

JUL-12-13 02:21 PM

06/07/13 TAXES - ADP

1700 WALT WHITMAN ROAD

MELVILLE

NY

11747

Pay60713

$16.44

WAGES

JUL-12-13 02:21 PM

06/07/13 THOMAS GIORDANO

309 COLUMBUS AVE #4C

NEW YORK

NY

10023

DD60713

$1,549.50

WAGES

JUL-12-13 02:21 PM

06/07/13 TAXES - ADP

1700 WALT WHITMAN ROAD

MELVILLE

NY

11747

Pay60713

$93.64

WAGES

JUL-12-13 02:21 PM

06/07/13 BROOKE WEINSTEIN

470 2ND AVE, #6B

NEW YORK

NY

10016

DD60713

$679.68

WAGES

JUL-12-13 02:21 PM

06/07/13 WILLARD F. YOUNGER

205 E. 14TH STREET #D

NEW YORK

NY

10003

DD60713

$706.10

WAGES

JUL-12-13 02:21 PM

06/07/13 TAXES - ADP

1700 WALT WHITMAN ROAD

MELVILLE

NY

11747

Pay60713

$5.19

WAGES

JUL-12-13 02:21 PM

Filer ID:

A31966

2013

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JUL-12-13 02:58 PM

Page 24

ANDREW CUOMO 2014, INC.

NYS BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT
Filer ID: A31966 2013

DATE

NAME

SCHEDULE: F

ADDRESS

EXPENDITURES/PAYMENTS

CHECK NO.

AMOUNT

PURPOSE

EXPLANATION

RECORD DATE

06/07/13 TAXES - ADP

1700 WALT WHITMAN ROAD

MELVILLE

NY

11747

Pay60713

$147.70

WAGES

JUL-12-13 02:21 PM

06/07/13 TAXES - ADP

1700 WALT WHITMAN ROAD

MELVILLE

NY

11747

Pay60713

$592.57

WAGES

JUL-12-13 02:21 PM

06/10/13 AMERICAN EXPRESS

PO BOX 53852

PHOENIX

AZ

85072

ACH61013

$1,560.00

OTHER

fee

JUL-12-13 02:21 PM

06/12/13 PRICE CHOPPER # 45 - ALBANY

40 DELAWARE AVE

ALBANY

NY

12210

1510R

$0.00

OFFCE

Memo $96.14

JUL-12-13 02:21 PM

06/12/13 STAPLES

675 3RD AVENUE

NEW YORK

NY

10017

1510R

$0.00

OFFCE

Memo $46.29

JUL-12-13 02:21 PM

06/12/13 DUANE READE

401 PARK AVE S

NEW YORK

NY

10016

1510R

$0.00

OFFCE

Memo $31.72

JUL-12-13 02:21 PM

06/12/13 BML-BLACKBIRD THEATRICAL
SERVICES

1 AQUARIUM DRIVE

SECAUCAS

NJ

07094

1510R

$0.00

FUNDR

Memo $504.64

JUL-12-13 02:21 PM

06/12/13 NYC TAXI

40 RECTOR STREET

NEW YORK

NY

10006

1510R

$0.00

OFFCE

Memo $20.40

JUL-12-13 02:21 PM

06/12/13 MODELL'S

55 CHAMBERS STREET

NEW YORK

NY

10007

1510R

$0.00

OFFCE

Memo $43.55

JUL-12-13 02:21 PM

06/12/13 MODELL'S

55 CHAMBERS STREET

NEW YORK

NY

10007

1510R

$0.00

OFFCE

Memo $527.28

JUL-12-13 02:21 PM

06/12/13 CITY HALL RESTAURANT

131 DUANE STREET

NEW YORK

NY

10013

1510R

$0.00

FUNDR

Memo $3576.60

JUL-12-13 02:21 PM

06/12/13 NYC TAXI

40 RECTOR STREET

NEW YORK

NY

10006

1510R

$0.00

OFFCE

Memo $7.80

JUL-12-13 02:21 PM

06/12/13 NEW YORK YANKEES

1 EAST 161ST STREET

BRONX

NY

10451

1510R

$0.00

FUNDR

Memo $1200.00

JUL-12-13 02:21 PM

06/12/13 NYC TAXI

40 RECTOR STREET

NEW YORK

NY

10006

1510R

$0.00

OFFCE

Memo $11.30

JUL-12-13 02:21 PM

06/12/13 NEW YORK YANKEES

1 EAST 161ST STREET

BRONX

NY

10451

1510R

$0.00

FUNDR

Memo $4040.81

JUL-12-13 02:21 PM

06/12/13 DUANE READE

401 PARK AVE S

NEW YORK

NY

10016

1510R

$0.00

OFFCE

Memo $21.58

JUL-12-13 02:21 PM

06/12/13 MODELL'S

55 CHAMBERS STREET

NEW YORK

NY

10007

1510R

$0.00

OFFCE

Memo $201.42

JUL-12-13 02:21 PM

Filer ID:

A31966

2013

K

SCHEDULE:

F

JUL-12-13 02:58 PM

Page 25

ANDREW CUOMO 2014, INC.

NYS BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT
Filer ID: A31966 2013

DATE

NAME

SCHEDULE: F

ADDRESS

EXPENDITURES/PAYMENTS

CHECK NO.

AMOUNT

PURPOSE

EXPLANATION

RECORD DATE

06/12/13 NYC TAXI

40 RECTOR STREET

NEW YORK

NY

10006

1510R

$0.00

OFFCE

Memo $23.30

JUL-12-13 02:21 PM

06/12/13 STAPLES

675 3RD AVENUE

NEW YORK

NY

10017

1510R

$0.00

OFFCE

Memo $54.91

JUL-12-13 02:21 PM

06/12/13 PREMIER GOURMET

3904 MAPLE RD

AMHERST

NY

14226

1510R

$0.00

OFFCE

Memo $45.29

JUL-12-13 02:21 PM

06/12/13 AWARD'S BY WALSH'S

233 ONTARIO ST

COHOES

NY

12047

1510R

$0.00

OFFCE

Memo $54.00

JUL-12-13 02:21 PM

06/12/13 FEDEX OFFICE - ALBANY

100 STATE ST #100

ALBANY

NY

12207

1510R

$0.00

POSTA

Memo $45.89

JUL-12-13 02:21 PM

06/12/13 NETWORK SOLUTIONS, INC.

PO BOX 17305

BALTIMORE

MD

21297

1510R

$0.00

OFFCE

Memo $113.97

JUL-12-13 02:21 PM

06/12/13 CAPITAL GRILLE

120 BROADWAY

NEW YORK

NY

10271

1510R

$0.00

OFFCE

Memo $292.45

JUL-12-13 02:21 PM

06/12/13 CHASE CARD SERVICES

PO BOX 15153

WILMINGTON

DE

19886

1510

$11,059.34

OTHER

CC

JUL-12-13 02:21 PM

06/12/13 BERGER STRATEGIES INC.

1010 VERMONT AVE, NW
SUITE 814

WASHINGTON

DC

20005

1508

$267.74

OFFCE

JUL-12-13 02:21 PM

06/12/13 BERGER STRATEGIES INC.

1010 VERMONT AVE, NW
SUITE 814

WASHINGTON

DC

20005

1508

$6,500.00

FUNDR

JUL-12-13 02:21 PM

06/12/13 AMERICAN CONCERT &
ENTERTAINMENT

17 MONROE STREET

TROY

NY

12180

1507

$1,987.20

OFFCE

JUL-12-13 02:21 PM

06/12/13 CATHY BLANEY & ASSOCIATES

150 BROADWAY, SUITE
1011

NEW YORK

NY

10038

1509

$5,500.00

FUNDR

JUL-12-13 02:21 PM

06/12/13 PRIME NEW YORK

233 BROADWAY # 702

NEW YORK

NY

10279

1513

$435.50

POLLS

JUL-12-13 02:21 PM

06/12/13 CARMEL CAR & LIMOUSINE

2642 BROADWAY

NEW YORK

NY

10025

1510R

$0.00

OFFCE

06/12/13 N.G. SLATER CORP.

42 W 38TH ST # 1002

NEW YORK

NY

10018

1512

$1,360.94

OFFCE

JUL-12-13 02:21 PM

06/12/13 LIBERTY CONCEPTS INC.

119 BRAINTREE STREET

BOSTON

MA

02134

1511

$3,000.00

PROFL

JUL-12-13 02:21 PM

06/14/13 ADP

WALT WHITMAN ROAD

MELVILLE

NY

11747

Pay60713

$71.50

PROFL

JUL-12-13 02:21 PM

Filer ID:

A31966

2013

K

SCHEDULE:

F

Memo $100.00

JUL-12-13 02:21 PM

JUL-12-13 02:58 PM

Page 26

ANDREW CUOMO 2014, INC.

NYS BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT
Filer ID: A31966 2013

DATE

NAME

SCHEDULE: F

ADDRESS

EXPENDITURES/PAYMENTS

CHECK NO.

06/14/13 THE JEWISH WEEK

1501 BROADWAY SUITE
505

NEW YORK

NY

10036

1514

06/21/13 BROOKE WEINSTEIN

470 2ND AVE, #6B

NEW YORK

NY

10016

DD62113

06/21/13 CONTENT CRITICAL

800 CENTRAL BOULEVARD

CARLSTADT

NJ

07072

06/21/13 THOMAS GIORDANO

309 COLUMBUS AVE #4C

NEW YORK

NY

06/21/13 WILLARD F. YOUNGER

205 E. 14TH STREET #D

NEW YORK

06/21/13 TAXES - ADP

1700 WALT WHITMAN ROAD

06/21/13 TAXES - ADP

AMOUNT

PURPOSE

EXPLANATION

OTHER

$498.98

WAGES

JUL-12-13 02:21 PM

Wire62113

$4,346.69

POSTA

JUL-12-13 02:21 PM

10023

DD62113

$1,549.48

WAGES

JUL-12-13 02:21 PM

NY

10003

DD62113

$706.09

WAGES

JUL-12-13 02:21 PM

MELVILLE

NY

11747

Pay62113

$16.44

WAGES

JUL-12-13 02:21 PM

1700 WALT WHITMAN ROAD

MELVILLE

NY

11747

Pay62113

$366.82

WAGES

JUL-12-13 02:21 PM

06/21/13 TAXES - ADP

1700 WALT WHITMAN ROAD

MELVILLE

NY

11747

Pay62113

$554.64

WAGES

JUL-12-13 02:21 PM

06/21/13 TAXES - ADP

1700 WALT WHITMAN ROAD

MELVILLE

NY

11747

Pay62113

$136.66

WAGES

JUL-12-13 02:21 PM

06/21/13 TAXES - ADP

1700 WALT WHITMAN ROAD

MELVILLE

NY

11747

Pay62113

$86.05

WAGES

JUL-12-13 02:21 PM

06/21/13 TAXES - ADP

1700 WALT WHITMAN ROAD

MELVILLE

NY

11747

Pay62113

$5.19

WAGES

JUL-12-13 02:21 PM

06/25/13 AMERICAN EXPRESS

PO BOX 53852

PHOENIX

AZ

85072

ACH62513

$288.00

OTHER

06/26/13 CPS EVENTS AT THE PLAZA

770 FIFTH AVENUE, 3RD
FLR

NEW YORK

NY

10019

Wire62613

$75,341.23

FUNDR

JUL-12-13 02:21 PM

06/28/13 ADP

WALT WHITMAN ROAD

MELVILLE

NY

11747

Pay62113

$71.50

PROFL

JUL-12-13 02:21 PM

07/02/13 CHASE PAYMENTTECH

P.O. BOX 6600

HAGERSTOWN

MD

21741

ACH70213

$107.10

OTHER

fee

JUL-12-13 02:21 PM

07/03/13 JP MORGAN CHASE BANK

450 THIRD AVENUE

NEW YORK

NY

10016

ACH70313

$148.48

OTHER

fee

JUL-12-13 02:21 PM

07/03/13 EMPS

P.O. BOX 6600

HAGERSTOWN

MD

21741

ACH70313

$910.69

OTHER

fee

JUL-12-13 02:21 PM

Filer ID:

A31966

2013

K

SCHEDULE:

F

ad

RECORD DATE

$1,635.00

fee

JUL-12-13 02:21 PM

JUL-12-13 02:21 PM

JUL-12-13 02:58 PM

Page 27

ANDREW CUOMO 2014, INC.

NYS BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT
Filer ID: A31966 2013

DATE

NAME

SCHEDULE: F

ADDRESS

EXPENDITURES/PAYMENTS

CHECK NO.

AMOUNT

PURPOSE

EXPLANATION

RECORD DATE

07/05/13 EMPS

P.O. BOX 6600

HAGERSTOWN

MD

21741

ACH70513

$12.15

OTHER

fee

JUL-12-13 02:21 PM

07/05/13 EMPS

P.O. BOX 6600

HAGERSTOWN

MD

21741

ACH70513

$697.67

OTHER

fee

JUL-12-13 02:21 PM

07/05/13 TAXES - ADP

1700 WALT WHITMAN ROAD

MELVILLE

NY

11747

Pay70513

$466.05

WAGES

JUL-12-13 02:21 PM

07/05/13 THOMAS GIORDANO

309 COLUMBUS AVE #4C

NEW YORK

NY

10023

DD70513

$1,549.49

WAGES

JUL-12-13 02:21 PM

07/05/13 TAXES - ADP

1700 WALT WHITMAN ROAD

MELVILLE

NY

11747

Pay70513

$16.44

WAGES

JUL-12-13 02:21 PM

07/05/13 TAXES - ADP

1700 WALT WHITMAN ROAD

MELVILLE

NY

11747

Pay70513

$347.40

WAGES

JUL-12-13 02:21 PM

07/05/13 WILLARD F. YOUNGER

205 E. 14TH STREET #D

NEW YORK

NY

10003

DD70513

$706.11

WAGES

JUL-12-13 02:21 PM

07/05/13 TAXES - ADP

1700 WALT WHITMAN ROAD

MELVILLE

NY

11747

Pay70513

$127.58

WAGES

JUL-12-13 02:21 PM

07/05/13 TAXES - ADP

1700 WALT WHITMAN ROAD

MELVILLE

NY

11747

Pay70513

$80.15

WAGES

JUL-12-13 02:21 PM

07/05/13 TAXES - ADP

1700 WALT WHITMAN ROAD

MELVILLE

NY

11747

Pay70513

$5.19

WAGES

JUL-12-13 02:21 PM

07/09/13 UPS

P.O. BOX 7247-0244

PHILADELPHIA

PA

19170

1521

$184.42

POSTA

JUL-12-13 02:21 PM

07/09/13 VERIZON WIRELESS

PO BOX 489

NEWARK

NJ

07101

1522

$248.96

OFFCE

JUL-12-13 02:21 PM

07/11/13 NYS OFFICE OF GENERAL
SERVICES

EMPIRE STATE PLAZA

ALBANY

NY

12242

1523

$20,604.20

OTHER

NO. of TRANSACTIONS

Filer ID:

A31966

2013

455

K

TOTAL

$756,497.05

SCHEDULE:

F

reimbursement

JUL-12-13 02:21 PM

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