Independent Spender Information

Election Cycle:

2013: Citywide Elections

Filing Due Date:

07/15/2013

Filed Date:

07/15/2013

Independent Spender Name: NYCN4S Address: New York, NY 10013

Contact Person Name: Sewell, Jamin R Address: New York, NY 10006

Authorized Representative Name: Cheliotes, Arthur Address: New York, NY 10013 Organization Title: Treasurer Employer Name: CWA, Local 1180 City: New York Occupation: Union President State: New York

Principal Owners Name Occupation Title Employer Name Employer Location

Independent Spender Information

Principal Officers Name Occupation Title Employer Name Employer Location

Neu, Wendy

CEO

Steering Committee Member

Hugo Neu

New York, NY

Cheliotes, Arthur

Union President

Treasurer

CWA, Local 1180

New York, NY

Nislick, Stephen

CEO

Steering Committe Member

Edison Properties

Newark, NJ

Board Members Name Occupation Title Employer Name Employer Location

Political Committee

Committee Type: Political Committee making independent expenditures

EXPENDITURES

Communication Description: Smoke Filled Room Ad - Edited - 5/6

Date: 05/06/2013

Type: TV/Cable Ad

Copy of Communication: 015-016-C71.mov

Expenditure Date

Vendor

Vendor Address

Purpose

Amount

05/06/2013

The Advance Group

39 Broadway, 1740, New York, NY 10006

Advertising Production

$1,032.00

Campaign

Allocation Amount

Quinn, Christine C

$1,032.00

Payment Date

Paid By

Payment Amount

05/15/2013

Independent Spender

$1,032.00

Expenditure Date

Vendor

Vendor Address

Purpose

Amount

05/06/2013

The Advance Group

39 Broadway, 1740, New York, NY 10006

Advertising Buy/Placement

$30,000.00

Campaign

Allocation Amount

Quinn, Christine C

$30,000.00

Payment Date

Paid By

Payment Amount

05/15/2013

Independent Spender

$30,000.00

Communication Description: Nowhere to Go Edited 5-6

Date: 05/06/2013

Type: TV/Cable Ad

Copy of Communication: 015-016-C72.mov

Expenditure Date

Vendor

Vendor Address

Purpose

Amount

05/06/2013

The Advance Group

39 Broadway, 1740, New York, NY 10006

Advertising Production

$3,532.00

Campaign

Allocation Amount

Quinn, Christine C

$3,532.00

Payment Date

Paid By

Payment Amount

05/15/2013

Independent Spender

$3,532.00

Expenditure Date

Vendor

Vendor Address

Purpose

Amount

05/06/2013

The Advance Group

39 Broadway, 1740, New York, NY 10006

Advertising Buy/Placement

$47,000.00

Campaign

Allocation Amount

Quinn, Christine C

$47,000.00

Payment Date

Paid By

Payment Amount

05/15/2013

Independent Spender

$47,000.00

Communication Description: Facebook Ad

Date: 04/24/2013

Type: Internet Ad

Copy of Communication: 015-016-C84.jpg

Expenditure Date

Vendor

Vendor Address

Purpose

Amount

04/20/2013

The Advance Group

39 Broadway, 1740, New York, NY 10006

Advertising Buy/Placement

$10,500.00

Campaign

Allocation Amount

Quinn, Christine C

$10,500.00

Payment Date

Paid By

Payment Amount

05/15/2013

Independent Spender

$10,500.00

Expenditure Date

Vendor

Vendor Address

Purpose

Amount

06/10/2013

The Advance Group

39 Broadway, 1740, New York, NY 10006

Advertising Buy/Placement

$7,000.00

Campaign

Allocation Amount

Quinn, Christine C

$7,000.00

Payment Date

Paid By

Payment Amount

06/10/2013

Independent Spender

$7,000.00

Communication Description: Mail Piece #1

Date: 05/13/2013

Type: Mass Mailing

Copy of Communication: 015-016-C169.pdf

Expenditure Date

Vendor

Vendor Address

Purpose

Amount

05/13/2013

The Advance Group

39 Broadway, 1740, New York, NY 10006

Postage / Delivery

$14,684.00

Campaign

Allocation Amount

Quinn, Christine C

$14,684.00

Payment Date

Paid By

Payment Amount

05/15/2013

Independent Spender

$14,684.00

Expenditure Date

Vendor

Vendor Address

Purpose

Amount

05/15/2013
Campaign

The Advance Group

39 Broadway, 1740, New York, NY 10006

Allocation Amount

Printing

$19,666.88

Quinn, Christine C

$19,666.88

Payment Date

Paid By

Payment Amount

05/15/2013

Independent Spender

$19,666.88

Expenditure Date

Vendor

Vendor Address

Purpose

Amount

05/15/2013

The Advance Group

39 Broadway, 1740, New York, NY 10006

Design / Graphics / Photography

$1,025.54

Campaign

Allocation Amount

Quinn, Christine C

$1,025.54

Payment Date

Paid By

Payment Amount

05/15/2013

Independent Spender

$1,025.54

Communication Description: TV Ad #3 - Robin

Date: 05/30/2013

Type: TV/Cable Ad

Copy of Communication: 015-016-C172.mov

Expenditure Date

Vendor

Vendor Address

Purpose

Amount

05/15/2013

The Advance Group

39 Broadway, 1740, New York, NY 10006

Advertising Production

$1,416.00

Campaign

Allocation Amount

Quinn, Christine C

$1,416.00

Payment Date

Paid By

Payment Amount

05/15/2013

Independent Spender

$1,416.00

Expenditure Date

Vendor

Vendor Address

Purpose

Amount

06/10/2013

The Advance Group

39 Broadway, 1740, New York, NY 10006

Advertising Buy/Placement

$57,666.00

Campaign

Allocation Amount

Quinn, Christine C

$57,666.00

Payment Date

Paid By

Payment Amount

06/10/2013

Independent Spender

$57,666.00

Communication Description: TV Ad #3 - James

Date: 05/30/2013

Type: TV/Cable Ad

Copy of Communication: 015-016-C173.mov

Expenditure Date

Vendor

Vendor Address

Purpose

Amount

05/15/2013
Campaign

The Advance Group

39 Broadway, 1740, New York, NY 10006

Allocation Amount

Advertising Production

$1,416.00

Quinn, Christine C

$1,416.00

Payment Date

Paid By

Payment Amount

05/15/2013

Independent Spender

$1,416.00

Expenditure Date

Vendor

Vendor Address

Purpose

Amount

06/10/2013
Campaign

The Advance Group

39 Broadway, 1740, New York, NY 10006

Allocation Amount

Advertising Buy/Placement

$57,666.00

Quinn, Christine C

$57,666.00

Payment Date

Paid By

Payment Amount

06/10/2013

Independent Spender

$57,666.00

Communication Description: TV Ad #3 - Eric

Date: 05/30/2013

Type: TV/Cable Ad

Copy of Communication: 015-016-C174.mov

Expenditure Date

Vendor

Vendor Address

Purpose

Amount

05/15/2013

The Advance Group

39 Broadway, 1740, New York, NY 10006

Advertising Production

$1,416.00

Campaign

Allocation Amount

Quinn, Christine C

$1,416.00

Payment Date

Paid By

Payment Amount

05/15/2013

Independent Spender

$1,416.00

Expenditure Date

Vendor

Vendor Address

Purpose

Amount

06/10/2013
Campaign

The Advance Group

39 Broadway, 1740, New York, NY 10006

Allocation Amount

Advertising Buy/Placement

$57,666.00

Quinn, Christine C

$57,666.00

Payment Date

Paid By

Payment Amount

06/11/2013

Independent Spender

$57,666.00

Communication Description: Website Re-design & Maintenance

Date: 05/23/2013

Type: Website

Copy of Communication: 015-016-C175.pdf

Expenditure Date

Vendor

Vendor Address

Purpose

Amount

05/15/2013
Campaign

The Advance Group

39 Broadway, 1740, New York, NY 10006

Allocation Amount

Website

$5,469.00

Quinn, Christine C

$5,469.00

Payment Date

Paid By

Payment Amount

05/15/2013

Independent Spender

$5,469.00

Expenditure Date

Vendor

Vendor Address

Purpose

Amount

06/10/2013
Campaign

The Advance Group

39 Broadway, 1740, New York, NY 10006

Allocation Amount

Website

$3,030.00

Quinn, Christine C
Payment Date Paid By

$3,030.00
Payment Amount

06/10/2013

Independent Spender

$3,030.00

Communication Description: TV Ad #4 - Compilation

Date: 06/10/2013

Type: TV/Cable Ad

Copy of Communication: 015-016-C177.mov

Expenditure Date

Vendor

Vendor Address

Purpose

Amount

06/10/2013
Campaign

The Advance Group

39 Broadway, 1740, New York, NY 10006

Allocation Amount

Advertising Production

$2,500.00

Quinn, Christine C

$2,500.00

Payment Date

Paid By

Payment Amount

06/10/2013

Independent Spender

$2,500.00

Expenditure Date

Vendor

Vendor Address

Purpose

Amount

06/10/2013

The Advance Group

39 Broadway, 1740, New York, NY 10006

Advertising Buy/Placement

$157,500.00

CampaigQ

Allocation Amount

Quinn, Christine C

$157,500.00

Payment Date

Paid By

Payment Amount

06/10/2013

Independent Spender

$157,500.00

Communication Description: Radio Ad #1 English

Date: 06/03/2013

Type: Radio Ad

Copy of Communication: 015-016-C178.mp3

Expenditure Date

Vendor

Vendor Address

Purpose

Amount

05/15/2013
Campaign

The Advance Group

39 Broadway, 1740, New York, NY 10006

Allocation Amount

Advertising Production

$675.00

Quinn, Christine C
Payment Date Paid By

$675.00
Payment Amount

05/15/2013

Independent Spender

$675.00

Expenditure Date

Vendor

Vendor Address

Purpose

Amount

05/15/2013
Campaign

The Advance Group

39 Broadway, 1740, New York, NY 10006

Allocation Amount

Advertising Buy/Placement

$1,250.00

Quinn, Christine C

$1,250.00

Payment Date

Paid By

Payment Amount

05/15/2013

Independent Spender

$1,250.00

Communication Description: Radio Ad #1 Spanish

Date: 06/03/2013

Type: Radio Ad

Copy of Communication: 015-016-C179.mp3

Expenditure Date

Vendor

Vendor Address

Purpose

Amount

05/15/2013
Campaign

The Advance Group

39 Broadway, 1740, New York, NY 10006

Allocation Amount

Advertising Production

$675.00

Quinn, Christine C

$675.00

Payment Date

Paid By

Payment Amount

05/15/2013

Independent Spender

$675.00

Expenditure Date

Vendor

Vendor Address

Purpose

Amount

05/15/2013
Campaign

The Advance Group

39 Broadway, 1740, New York, NY 10006

Allocation Amount

Advertising Buy/Placement

$12,500.00

Quinn, Christine C

$12,500.00

Payment Date

Paid By

Payment Amount

05/15/2013

Independent Spender

$12,500.00

Communication Description: ABQ Posters - 6/28 for "postering"

Date: 06/28/2013

Type: Poster / Lawn Sign

Copy of Communication: 015-016-C184.pdf

Expenditure Date

Vendor

Vendor Address

Purpose

Amount

06/10/2013
Campaign

The Advance Group

39 Broadway, 1740, New York, NY 10006

Allocation Amount

Printing

$1,050.00

Quinn, Christine C

$1,050.00

Payment Date

Paid By

Payment Amount

06/10/2013

Independent Spender

$1,050.00

Communication Description: Subway Action Posters English/Spanish - 6/21

Date: 06/21/2013

Type: Poster / Lawn Sign

Copy of Communication: 015-016-C185.pdf

Expenditure Date

Vendor

Vendor Address

Purpose

Amount

06/10/2013
Campaign

The Advance Group

39 Broadway, 1740, New York, NY 10006

Allocation Amount

Printing

$1,200.00

Quinn, Christine C
Payment Date Paid By

$1,200.00
Payment Amount

06/10/2013

Independent Spender

$1,200.00

Communication Description: Mock "petitions"

Date: 06/21/2013

Type: Leaflet / Flier / Palm Card

Copy of Communication: 015-016-C186.pdf

Expenditure Date

Vendor

Vendor Address

Purpose

Amount

06/10/2013
Campaign

The Advance Group

39 Broadway, 1740, New York, NY 10006

Allocation Amount

Printing

$500.00

Quinn, Christine C

$500.00
Paid By Payment Amount

Payment Date

06/10/2013

Independent Spender

$500.00

Communication Description: Targeted Internet Ad

Date: 06/17/2013

Type: Internet Ad

Copy of Communication: 015-016-C187.mov

Expenditure Date

Vendor

Vendor Address

Purpose

Amount

06/10/2013
Campaign

The Advance Group

39 Broadway, 1740, New York, NY 10006

Allocation Amount

Advertising Buy/Placement

$20,000.00

Quinn, Christine C

$20,000.00

Payment Date

Paid By

Payment Amount

06/10/2013

Independent Spender

$20,000.00

Total New Reported Expenditures

$425,971.42

CONTRIBUTIONS

Date

Contributor Name

Contributor Address

Employer Name

Employer Location

Amount

05/31/2013 06/03/2013

NYCLASS NYCLASS
Total

$50,000.00 $175,000.00
$225,000.00