10/7/2019 https://cfapp.elections.ny.gov/ords/plsql_browser/efs_summary_page?

comid_in=C38337&rdate_in=04-OCT-2019&reportid_in=D&eyear_in=2019

RIVERHEAD REPUBLICAN COMMITTEE

2019 32 Day Pre General Report Summary Page

 Opening Balance   $11,892.04    

 Contributions   $5,200.00    
 Miscellaneous Receipts   $.00    
 
 Total Receipts   $5,200.00
 Total Expenses   $8,326.84

 Closing Balance   $8,765.20

 
Report Date 10/07/19 06:10:38

https://cfapp.elections.ny.gov/ords/plsql_browser/efs_summary_page?comid_in=C38337&rdate_in=04-OCT-2019&reportid_in=D&eyear_in=2019 1/1
 OCT-07-19 06:55 AM RIVERHEAD REPUBLICAN COMMITTEE Page 1

NYS BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT

Filer ID: C38337 2019 32 DAY PRE GENERAL (D) SCHEDULE: A INDIVIDUAL/PARTNERSHIPS

CONTRIBUTION CODE: IND

DATE NAME ADDRESS CHECK NO. AMOUNT EXPLANATION RECORD DATE

08/30/19 JOANN WASKI 66 VISTA COURT RIVERHEAD NY 11901 CHK1204 $200.00 OCT-02-19 01:53 AM

NO. of TRANSACTIONS 1 TOTAL $200.00

Filer ID: C38337 2019 D SCHEDULE: A

 OCT-07-19 06:55 AM RIVERHEAD REPUBLICAN COMMITTEE Page 1

NYS BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT

Filer ID: C38337 2019 32 DAY PRE GENERAL (D) SCHEDULE: C OTHER MONETARY

PLC

DATE NAME ADDRESS CHECK NO. AMOUNT EXPLANATION RECORD DATE

P.O. BOX 386
08/21/19 JODI GIGLIO FOR RIVERHEAD TOWN WADING RIVER NY 11792 CHK1651 $5,000.00 OCT-02-19 01:53 AM

NO. of TRANSACTIONS 1 TOTAL $5,000.00

Filer ID: C38337 2019 D SCHEDULE: C

 OCT-07-19 06:56 AM RIVERHEAD REPUBLICAN COMMITTEE Page 1

NYS BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT

Filer ID: C38337 2019 32 DAY PRE GENERAL (D) SCHEDULE: F EXPENDITURES/PAYMENTS

DATE NAME ADDRESS CHECK NO. AMOUNT PURPOSE EXPLANATION RECORD DATE

07/18/19 CLEARBAGS 205 HENCO DRIVE, SUITE ASELMER TN 38375 DCD $130.76 LITER CLEAR DOOR HANGER OCT-02-19 01:53 AM
BAGS FOR CAMPAIGN
PALM CARDS
07/18/19 RIVERHEAD FLOWER SHOP 136 EAST MAIN STREET RIVERHEAD NY 11901 DCD $86.85 OTHER BEREAVEMENT OCT-02-19 01:53 AM
ARRANGEMENT FOR
DIANE STUKE
07/21/19 ZELDIN FOR CONGRESS P.O. BOX 610 SHIRLEY NY 11967 DCD $175.00 CNTRB GOLF OUTING DINNER OCT-02-19 01:53 AM

07/23/19 SECURE STORE USA 301 JAN WAY CALVERTON NY 11933 DCD $70.00 RENTO MONTHLY RENT FOR OCT-02-19 01:53 AM
UNIT 1115

08/19/19 VFW POST #2476 620 PARKWAY STREET RIVERHEAD NY 11901 CHK2493 $75.00 RENTO AUGUST 2019 MEETING OCT-02-19 01:53 AM
HALL RENTAL FEE

08/20/19 UTICA FIRST 5981 AIRPORT ROAD ORISKANY NY 13424 CHK2494 $232.00 OFFCE INSURANCE FOR OCT-02-19 01:53 AM
CAMPAIGN
HEADQUARTERS RENTAL
275 WYMAN STREET
08/22/19 VISTAPRINT, A CIMPRESS COMPANY WALTHAM MA 02451 DCD $320.44 LITER 8.5' X 11' CAMPAIGN OCT-02-19 01:53 AM
FLYERS

08/23/19 SECURE STORE USA 301 JAN WAY CALVERTON NY 11933 DCD $70.00 OFFCE MONTHLY RENT FOR OCT-02-19 01:53 AM
UNIT #1115

08/30/19 RIMLANDS, INC. 54 EAST MAIN STREET RIVERHEAD NY 11901 CHK2495 $2,700.00 RENTO FIRST MONTH RENT ANDOCT-02-19 01:53 AM
SECURITY DEPOSIT FOR
2019 CAMPAIGN
HEADQUARTERS
09/08/19 STARK MEDIA GROUP 15 WEST 2ND STREET RIVERHEAD NY 11901 CHK2496 $1,520.00 CONSL INVOICE NUMBER 2040;OCT-02-19 01:53 AM
9/2019 PROMOTIONAL
SERVICES; SOCIAL
MEDIA CAMPAIGN
09/08/19 BRIAN SIMONSEN MEMORIAL FUND P.O. BOX 219 HAMPTON BAYS NY 11946 CHK2497 $1,000.00 OTHER DONATION TO MEMORIALOCT-02-19 01:53 AM
FUND ON BEHALF OF
2019 RIVERHEAD TOWN
REPUBLICAN
CANDIDATES
09/09/19 CLEARBAGS 205 HENCO DRIVE, SUITE A SELMER TN 38375 DCD $130.76 LITER CLEAR, DOOR HANGER OCT-02-19 01:53 AM
BAGS FOR
CAMPAIGN/CANDIDATE
PALM
CARDS/LITERATURE
275 WYMAN STREET
09/10/19 VISTAPRINT, A CIMPRESS COMPANY WALTHAM MA 02451 DCD $454.04 LITER 2000 8.5'X11' OCT-02-19 01:53 AM
CAMPAIGN FLYERS

Filer ID: C38337 2019 D SCHEDULE: F

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NYS BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT

Filer ID: C38337 2019 SCHEDULE: F EXPENDITURES/PAYMENTS

DATE NAME ADDRESS CHECK NO. AMOUNT PURPOSE EXPLANATION RECORD DATE

09/15/19 HOME DEPOT 1550 OLD COUNTRY ROAD RIVERHEAD NY 11901 2502R $0.00 R-DET MEMO: $8.23, THOMAS OCT-02-19 01:53 AM
LASSANDRO; HALOGEN
BULBS
09/16/19 HOME DEPOT 1550 OLD COUNTRY ROAD RIVERHEAD NY 11901 2502R $0.00 R-DET MEMO: $14.30, THOMASOCT-02-19 01:53 AM
LASSANDRO; TRACK
LIGHTING
275 WYMAN STREET
09/18/19 VISTAPRINT, A CIMPRESS COMPANY WALTHAM MA 02451 DCD $65.15 OTHER (2) 36' X 48' OCT-02-19 01:53 AM
PREMIUM MATTE
POSTERS OF TEAM
PHOTO FOR CAMPAIGN
HEADQUARTERS
09/19/19 VFW POST #2476 620 PARKWAY STREET RIVERHEAD NY 11901 CHK2501 $75.00 RENTO SEPTEMBER 2019 OCT-02-19 01:53 AM
COMMITTEE MEETING
RENTAL FEE
09/19/19 THOMAS LASSANDRO 128 EAST MEADOW ROAD CALVERTON NY 11933 CHK2502 $22.53 REIMB REIMBURSEMENT FOR OCT-02-19 01:53 AM
PURCHASE OF TRACK
LIGHTING AND BULBS
FOR CAMPAIGN
HEADQUARTERS
09/19/19 RIVERHEAD TOWNSCAPE P.O. BOX 869 RIVERHEAD NY 11901 CHK2499 $180.00 OTHER FEE FOR LOTS/SPACES OCT-02-19 01:53 AM
IN FRONT OF
STOREFRONT DURING
RIVERHEAD COUNTRY
FAIR
09/19/19 VFW POST #2476 620 PARKWAY STREET RIVERHEAD NY 11901 CHK2500 $100.00 FUNDR FEE TO RENT CATERINGOCT-02-19 01:53 AM
HALL SPACE FOR
OCTOBER 2019
SCAVENGER HUNT
FUNDRAISER
09/19/19 TOWN OF RIVERHEAD 200 HOWELL AVENUE RIVERHEAD NY 11901 CHK2498 $200.00 LWNSN TOWN/MUNICIPAL SIGN OCT-02-19 01:53 AM
PERMIT FEE

09/23/19 SECURE STORE USA 301 JAN WAY CALVERTON NY 11933 DCD $70.00 OFFCE MONTHEY RENT FOR OCT-02-19 01:53 AM
UNIT #1115

09/28/19 HEIDI'S HELPING ANGELS, INC. 310 TUTHILLS LANE RIVERHEAD NY 11901 CHK2505 $370.00 OTHER TABLE SPONSOR FOR OCT-02-19 01:53 AM
ANNUAL FUNDRAISER AT
POLISH HALL
09/28/19 CRYSTAL CLEAR WINDOWS 13000 MAIN ROAD MATTITUCK NY 11952 CHK2503 $54.31 OFFCE WINDOW CLEANING FOR OCT-02-19 01:53 AM
HEADQUARTERS
STOREFRONT
09/28/19 RIVERHEAD VFW POST #2476 620 PARKWAY STREET RIVERHEAD NY 11901 CHK2504 $225.00 OTHER ANNUAL BBQ CHICKEN OCT-02-19 01:53 AM
DINNER TICKETS FOR
2019 CANDIDATES

Filer ID: C38337 2019 D SCHEDULE: F

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NYS BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT

NO. of TRANSACTIONS 25 TOTAL $8,326.84

Filer ID: C38337 2019 D SCHEDULE: F