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NYS BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT
OCT-07-11 12:18 PM Page 1
Filer ID: SCHEDULE: C84316 2011 D A
CARMELLA 2011
C84316Filer ID: 2011 ASCHEDULE: INDIVIDUAL/PARTNERSHIPS
FAM
IND
CONTRIBUTION CODE:
CONTRIBUTION CODE:
08/06/11
08/06/11
08/06/11
07/13/11
07/13/11
07/16/11
07/16/11
07/19/11
07/19/11
07/19/11
07/21/11
07/21/11
07/21/11
07/24/11
07/25/11
07/26/11
07/26/11
07/26/11
07/26/11
07/26/11
07/26/11
07/26/11
07/26/11
07/26/11
07/26/11
DATE
DATE
NAME
NAME
25 FALCON CHASE
6 KINLOCK AVE
21 FALCON CHASE
20 HAWTHORNE AVE
28 OXFORD RD
22 COUNTRY MEADOWS DRIVE4 ST. LUKES AVE
65 109TH STREET
227 BLOOMINGROVE DRIVE38 LIBERTY RD
3 BAL HARBOUR DR.
39 WOODROW CT
20 LOUDONVILLE RD
P.O. BOX 64
8 CHELTON AVE
52 DEFREEST AVE
7 OXFORD RD
15 ERIE STREET
90 TWENTY-THIRD STREET12 W. COBBLE HILL RD
7 JESSE CT
121 5TH AVE
346 SPRING AVE
121 5TH AVE
15 STRATTON CIRCLE
RENSSELAER
TROY
RENSSELAER
TROY
TROY
EAST GREENBUSHTROY
TROY
TROY
TROY
TROY
TROY
ALBANY
TROY
TROY
TROY
TROY
TROY
TROY
LOUDONVILLE
TROY
TROY
TROY
TROY
TROY
NY
NY
NY
NY
NY
NY
NY
NY
NY
NY
NY
NY
NY
NY
NY
NY
NY
NY
NY
NY
NY
NY
NY
NY
NY
12144
12180
12144
12180
12180
12061
12180
12182
12180
12180
12180
12180
12204
12181
12180
12180
12180
12180
12180
12211
12180
12180
12180
12180
12182
$50.00
$50.00
$50.00
$100.00
$250.00
$100.00
$100.00
$50.00
$50.00
$100.00
$50.00
$100.00
$500.00
$150.00
$30.00
$30.00
$30.00
$30.00
$30.00
$30.00
$90.00
$30.00
$50.00
$50.00
$50.00
OCT-02-11 11:33 AM
OCT-02-11 11:31 AM
OCT-02-11 11:34 AM
OCT-02-11 11:02 AM
OCT-02-11 11:03 AM
OCT-04-11 04:32 PM
OCT-04-11 04:33 PM
OCT-04-11 04:54 PM
OCT-02-11 02:50 PM
OCT-02-11 02:45 PM
OCT-02-11 11:25 AM
OCT-02-11 02:37 PM
OCT-02-11 11:03 AM
OCT-02-11 11:18 AM
OCT-02-11 03:06 PM
OCT-02-11 02:44 PM
OCT-02-11 11:47 AM
OCT-02-11 11:45 AM
OCT-02-11 11:40 AM
OCT-02-11 11:37 AM
OCT-02-11 11:26 AM
OCT-02-11 11:23 AM
OCT-02-11 11:17 AM
OCT-02-11 11:15 AM
OCT-02-11 11:37 AM
RECORD DATE
RECORD DATE
MELINDA MANTELLO
VINCENT LAVIANO
SYLVIO MANTELLO
HENRY BAUER
LINDA BLOOMFIELD
DC GAITO
JOSEPH WINAROWSKI
BRIAN SANVIDGE
CHARLES SARRIS
ROBERT RYAN JR
DONALD KIMMEY
JAMES RESNIK
MICHAEL BENSON
MICHAEL FLYNN
CAROLINE WILCOX
PATRICK RUSSO JR.
PAUL RAPP
MARK POPP
FLORA O'MALLEY
JOHN NIGRO
ROBERT KROGH
WALTER HERKENHAM
MARGE FAVRO
JOHN DOWNEY
DANIEL MINEHAN
AMOUNT
AMOUNT
EXPLANATION
EXPLANATION
5/11-$100
4/6-$100, 5/26-$60
4/18-$100, 6/27-$35
5/11-$100, 6/29-$25, 9/15-$250
5/11-$30
4/25-$60
4/26-$500, 6/4-$60
7/8-$200
5/3-$75, 5/26-$75
4/26-$60, 6/29-$25
4/4-$60, 5/26-$35
5/11-$60, 8/6-$30
4/7-$60, 6/27-$35,6/29-$254/17-$60, 6/10-$25, 6/10-$354/18-$100, 6/6-$35, 7/11-$5005/5-$300, 6/29-$150, 8/6-$305/12-$60, 6/27-$35
4/25-$100, 5/27-$60, 6/10-$505/11-$60
6/29-$100
CHECK NO.
CHECK NO.
cash
1330
cash
8707
5946
paypal
paypal
2760
1946
3501
6649
2649
267
5538
2726
344
352
2267
5846
9134
411
4090
1633
cash
2584
32 DAY PRE GENERAL (D)
ADDRESS
ADDRESS
NYS BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT
OCT-07-11 12:18 PM Page 2
Filer ID: SCHEDULE: C84316 2011 D A
CARMELLA 2011
C84316Filer ID: 2011 ASCHEDULE: INDIVIDUAL/PARTNERSHIPS
INDCONTRIBUTION CODE:
07/26/11
07/26/11
07/26/11
07/26/11
07/31/11
07/31/11
07/31/11
08/02/11
08/02/11
08/02/11
08/03/11
08/03/11
08/03/11
08/03/11
08/03/11
08/06/11
08/06/11
08/06/11
08/06/11
08/06/11
08/06/11
08/06/11
08/06/11
08/06/11
08/06/11
08/14/11
08/14/11
08/14/11
08/18/11
DATE NAME
904 9TH AVE
31 TWENTY-FOURTH ST
227 BLOOMINGROVE DRIVE27 CLAREMONT DR
104 STUFFLE ST
585 6TH AVE
1945 6TH AVE FL 2
5 LOCUST AVE
108 EAST 91ST STREET
4 JOSEPH STREET
2515 16TH ST
315 WENDY LANE
201 RIVER ST. APT 53
107 FORD AVE FL 2
90 TWENTY-THIRD STREET142 MAPLE AVE
19 HEYDEN ROAD
31 TWENTY-FOURTH ST
30 TWENTY-FOURTH ST
7 JESSE CT
1893 HIGHLAND AVE 1STFL10 ALSID CT
476 PAWLING AVE
15 ERIE STREET
7 OXFORD RD
57 CLOVERCREST DR
170 METHODIST FARM RD
3106 NORTH ST
114 MANN AVE
TROY
TROY
TROY
VOORHEESVILLECROPSEYVILLE
TROY
WATERVLIET
TROY
NEW YORK
TROY
TROY
DELANSON
TROY
TROY
TROY
TROY
TROY
TROY
TROY
TROY
TROY
TROY
TROY
TROY
TROY
ROCHESTER
AVERILL PARK
NEWPORT
TROY
NY
NY
NY
NY
NY
NY
NY
NY
NY
NY
NY
NY
NY
NY
NY
NY
NY
NY
NY
NY
NY
NY
NY
NY
NY
NY
NY
NY
NY
12182
12180
12180
12186
12052
12182
12189
12180
10128
12180
12180
12053
12180
12180
12180
12180
12180
12180
12180
12180
12180
12180
12180
12180
12180
14618
12018
12416
12180
$50.00
$50.00
$50.00
$60.00
$30.00
$100.00
$60.00
$100.00
$200.00
$50.00
$30.00
$250.00
$50.00
$30.00
$30.00
$50.00
$30.00
$50.00
$50.00
$30.00
$30.00
$30.00
$100.00
$30.00
$30.00
$100.00
$200.00
$100.00
$500.00
OCT-02-11 03:07 PM
OCT-02-11 03:00 PM
OCT-02-11 02:50 PM
OCT-02-11 02:59 PM
OCT-02-11 11:36 AM
OCT-02-11 10:56 AM
OCT-02-11 11:46 AM
OCT-04-11 04:32 PM
OCT-02-11 11:21 AM
OCT-02-11 11:32 AM
OCT-02-11 11:30 AM
OCT-02-11 11:43 AM
OCT-02-11 11:06 AM
OCT-02-11 03:05 PM
OCT-02-11 11:42 AM
OCT-02-11 02:42 PM
OCT-05-11 08:47 PM
OCT-02-11 03:02 PM
OCT-02-11 11:42 AM
OCT-02-11 11:28 AM
OCT-02-11 11:24 AM
OCT-02-11 11:19 AM
OCT-02-11 11:44 AM
OCT-02-11 11:46 AM
OCT-02-11 11:47 AM
OCT-02-11 02:38 PM
OCT-02-11 11:32 AM
OCT-02-11 11:08 AM
OCT-02-11 02:38 PM
RECORD DATE
MARK WOJCIK
HARRY TUTUNJIAN
CHARLES SARRIS
RICHARD STRAUT
SALVATORE MAURIELLO
TOM ABBOTT
SHARON POWERS
THOMAS CASEY
REBECCA GRAHAM
MARYELLEN MAINELLO
JAMES LAIRD
EDWARD PHEIL
EDWARD BRUHN
WILLIAM WHEELER
FLORA O'MALLEY
LANCE ROGERS
JASON SCHOFIELD
HARRY TUTUNJIAN
STEPHEN PECHENIK
ROBERT KROGH
THERESA KANIFF
MATTHEW FOLEY
JEFF PIRRO
MARK POPP
PAUL RAPP
MARIANA RHOADES
ROBERT MACCHESNEY
MARC BUTLER
WILLIAM ROEHR
AMOUNT
EXPLANATION
5/11-$60, 6/29-$25
8/6-$50
4/26-$500, 6/4-$60
5/11-$100, 6/27-$704/11-$60, 6/3-$35
5/4-$100
7/11-$300
3/17-$1000
4/27-$60, 6/5-$35
6/6-$60
5/11-$100, 6/27-$354/17-$60, 6/10-$25, 6/10-$354/29-$100
4/8-$1000
7/26-$50
5/11-$100, 6/27-$355/5-$300, 6/29-$150, 7/26-$904/19-$100
5/2-$250, 6/27-$35
5/11-$60
4/7-$60, 6/27-$35,6/29-$255/11-$60, 7/26-$30
4/5-$250
5/9-$60, 6/27-$35
CHECK NO.
260
233
1006
414
256
447
380
Paypal
paypal
4560
6456
2335
2495
477
5847
cash
2898
236
132
423
318
1157
cash
2268
360
769
3920
2803
525
ADDRESS
NYS BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT
OCT-07-11 12:18 PM Page 3
Filer ID: SCHEDULE: C84316 2011 D A
CARMELLA 2011
C84316Filer ID: 2011 ASCHEDULE: INDIVIDUAL/PARTNERSHIPS
INDCONTRIBUTION CODE:
08/23/11
08/28/11
08/29/11
08/29/11
08/29/11
08/29/11
09/11/11
09/14/11
09/14/11
09/14/11
09/15/11
09/15/11
09/15/11
09/15/11
09/15/11
09/15/11
09/15/11
09/15/11
09/15/11
09/15/11
09/15/11
09/15/11
09/15/11
09/15/11
09/15/11
09/15/11
09/15/11
09/15/11
09/15/11
DATE NAME
101 PARK AVE RM 2500
5 LOCUST AVE
6 KASPER DR
12 CATHEDRAL CT
35 UPPER WEDGEWOOD LANEP.O. BOX 221
201 RIVER ST. APT 28
27 ELK ST.
24 MOLLY WHITE DR
136 KATILELL RD
10 BROOKSIDE AVE
101 VOORHEESVILLE AVE
12 DOMENICA DR
16006-288TH ST. E.
227 BLOOMINGROVE DRIVE68 BELDEN ST
4 HILLSIDE DR
48 ASTER DR
88 MENANDS RD
252 SCOTCH BUSH RD
1201 TROY SCHENECTADYRD4510 FOXWOOD DR. SO
2043 RT. 7
17 BROOKHAVEN LN
15 CRIMSON COURT
20 HAWTHORNE AVE
P.O. BOX 15094
22 CAYUGA CT
NEW YORK
TROY
LOUDONVILLE
CLIFTON PARK
VOORHEESVILLEGLENMONT
TROY
ALBANY
COXSACKIE
CENTRAL BRIDGEMENANDS
VOORHEESVILLEWATERFORD
GRAHAM
TROY
FALLS VILLAGEWYNANTSKILL
REXFORD
MENANDS
BURNT HILLS
LATHAM
CLIFTON PARK
TROY
E. GREENBUSH
CLIFTON PARK
TROY
ALBANY
SLINGERLANDS
NY
NY
NY
NY
NY
NY
NY
NY
NY
NY
NY
NY
NY
WA
NY
CT
NY
NY
NY
NY
NY
NY
NY
NY
NY
NY
NY
NY
10178
12180
12211
12065
12186
12077
12180
12207
12051
12035
12204
12186
12188
98338
12180
06031
12198
12148
12204
12027
12110
12065
12180
12061
12065
12180
12212
12159
$100.00
$120.00
$100.00
$500.00
$300.00
$100.00
$250.00
$580.00
$50.00
$100.00
$250.00
$250.00
$250.00
$250.00
$500.00
$250.00
$250.00
$500.00
$1,000.00
$1,000.00
$250.00
$1,000.00
$500.00
$250.00
$250.00
$250.00
$500.00
$500.00
$250.00
OCT-02-11 11:13 AM
OCT-02-11 11:10 AM
OCT-02-11 03:03 PM
OCT-02-11 11:22 AM
OCT-02-11 11:05 AM
OCT-02-11 03:05 PM
OCT-02-11 11:11 AM
OCT-02-11 11:25 AM
OCT-02-11 11:35 AM
OCT-02-11 11:06 AM
OCT-02-11 02:58 PM
OCT-02-11 02:57 PM
OCT-02-11 02:55 PM
OCT-02-11 02:55 PM
OCT-02-11 02:51 PM
OCT-02-11 11:34 AM
OCT-02-11 11:31 AM
OCT-02-11 11:28 AM
OCT-02-11 11:16 AM
OCT-02-11 11:16 AM
OCT-02-11 11:14 AM
OCT-05-11 08:45 PM
OCT-02-11 11:12 AM
OCT-02-11 11:11 AM
OCT-02-11 11:07 AM
OCT-02-11 11:02 AM
OCT-02-11 11:02 AM
OCT-02-11 10:58 AM
OCT-04-11 06:04 PM
RECORD DATE
E. VIRGIL CONWAY
THOMAS CASEY
JOHN VAN DELOO
JOHN HEDLEY
DAVID BROWN
CHRISTOPHE WAITE
VIC CHRISTOPHER
PETER KEHOE
ALEXANDER MATHES JR
JOHN BRUST
DANIEL STIMAC
LYNETTE STARK
THOMAS SEDMAK
DANIEL SCHOOLER
CHARLES SARRIS
GREG MARLOWE
DENNIS LOISELLE
TERRIE LAFOND
BONNIE ESPOSITO
SCOTT EMERLE
PATRICK DICERBO
MARGARET DESTEFANO
RUDOLPH COLETTI
KEVIN CIOFFI
DAVID BUSHMAN
HENRY BAUER
DAVID BAUER
ROBERT BATES
JANET THOMAS
AMOUNT
EXPLANATION
5/11-$60, 6/27-$35
5/7-$500
4/13-$100
4/26-$500, 6/4-$60
5/11-$100, 6/29-$25, 7/13-$100
MONEY ORDER
CHECK NO.
6599
1758
3336
1379
2214
790
238
3656
174
1469
1285
5928
1980
5868
1975
407
162
1643
2525
206
1646
1890
800
1161
1190
8749
7033
7352
MO11000487
ADDRESS
NYS BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT
OCT-07-11 12:18 PM Page 4
Filer ID: SCHEDULE: C84316 2011 D A
CARMELLA 2011
C84316Filer ID: 2011 ASCHEDULE: INDIVIDUAL/PARTNERSHIPS
INDCONTRIBUTION CODE:
09/15/11
09/17/11
09/17/11
09/20/11
09/20/11
09/21/11
09/21/11
09/22/11
09/22/11
09/23/11
09/24/11
09/24/11
09/26/11
09/26/11
09/26/11
09/26/11
09/26/11
09/26/11
09/26/11
09/26/11
09/26/11
09/26/11
09/26/11
09/26/11
09/26/11
09/26/11
09/26/11
09/26/11
09/27/11
DATE NAME
1661 RIDGE RD
262 SIXTH AVE
46 LOCKROW RD
22 CAVALIER WAY
10 ARBOR LN
201 RIVER STREET APT 2834 RIDGEVIEW RD
1693 TIBBITS AVE
346 SPRING AVE
104 STUFFLE ST
90 TWENTY-THIRD STREET23 SOUTH LAKE AVE
2515 16TH STREET
121 5TH AVE
34 NORTH LAKE AVE
227 BLOOMINGROVE DR
6 BALSAM AVE 1ST FLOOR168 SEVENTH AVE
201 RIVER STREET APT 28827 7TH AVE
8 CHELTON AVE
107 FORD AVE FLOOR 2
2019 PINEY POINT ROAD
17 EASY ST
25 BURGI RD
142 MAPLE AVE
38 POINTVIEW DRIVE
30 TWENTY-FOURTH STREET72 HOLSER RD
QUEENSBURY
TROY
TROY
LATHAM
CLIFTON PARK
TROY
POUGHKEEPSIE
TROY
TROY
CROPSEYVILLE
TROY
TROY
TROY
TROY
TROY
TROY
TROY
TROY
TROY
TROY
TROY
TROY
TROY
TROY
HUDSON
TROY
TROY
TROY
AVERILL PARK
NY
NY
NY
NY
NY
NY
NY
NY
NY
NY
NY
NY
NY
NY
NY
NY
NY
NY
NY
NY
NY
NY
NY
NY
NY
NY
NY
NY
NY
12804
12182
12180
12110
12065
12180
12603
12180
12180
12052
12180
12180
12180
12180
12180
12180
12180
12180
12180
12180
12180
12180
12180
12180
12534
12180
12180
12180
12018
$250.00
$100.00
$200.00
$50.00
$100.00
$60.00
$350.00
$30.00
$50.00
$30.00
$30.00
$50.00
$30.00
$30.00
$40.00
$100.00
$30.00
$50.00
$30.00
$50.00
$35.00
$30.00
$50.00
$30.00
$30.00
$30.00
$50.00
$30.00
$50.00
OCT-02-11 03:04 PM
OCT-04-11 05:59 PM
OCT-05-11 10:12 PM
OCT-04-11 04:53 PM
OCT-04-11 04:55 PM
OCT-04-11 05:51 PM
OCT-04-11 05:48 PM
OCT-04-11 05:48 PM
OCT-04-11 05:55 PM
OCT-06-11 04:41 PM
OCT-06-11 04:42 PM
OCT-02-11 11:21 AM
OCT-06-11 04:40 PM
OCT-06-11 04:40 PM
OCT-04-11 05:56 PM
OCT-04-11 05:56 PM
OCT-04-11 05:53 PM
OCT-04-11 05:51 PM
OCT-04-11 05:51 PM
OCT-04-11 05:48 PM
OCT-06-11 04:44 PM
OCT-06-11 04:43 PM
OCT-04-11 06:06 PM
OCT-04-11 06:04 PM
OCT-04-11 06:03 PM
OCT-04-11 06:03 PM
OCT-04-11 06:01 PM
OCT-06-11 04:42 PM
OCT-04-11 05:54 PM
RECORD DATE
LEWIS VARNEY
LAWRENCE MOSS
DUNCAN BARRETT
MARY HINES
MARTIN TORREY
VIC CHRISTOPHER
RICHARD CHAZEN
R.F. CARMAN
MARGUERITE FAVRO
SALVATORE MAURIELLO
FLORA O'MALLEY
DANIEL HALL
JAMES LAIRD
WALTER HERKENHAM
JASON FORGET
MARIA GEZERLIS
NORA DWYER
N. TONI DICKINSON
VIC CHRISTOPHER
ANTHONY BURKE
CAROLINE WILCOX
WILLIAM WHEELER
JEANETTE VARTIGAN
EDWARD SUPRENANT
KEVIN SHUFELT
LANCE ROGERS
PETER QUACKENBUSH
STEPHEN PECHENIK
GARY FAVRO
AMOUNT
EXPLANATION
5/5-$50
4/4-$100
5/11-$60, 6/27-$35
6/26-$100
4/11-$60, 6/3-$35
4/27-$60, 6/10-$25, 6/10-$354/13-$60
4/27-$60, 6/5-$35
5/12-$60, 6/27-$35
5/11-$100
5/11-$100, 6/27-$704/11-$50
5/11-$60, 6/27-$35
5/11-$100
4/26-$60, 6/29-$25
5/11-$100, 6/27-$354/27-$100
4/23-$100
5/26-$100
4/29-$100
5/11-$100
5/11-$100, 6/27-$355/11-$200, 6/27-$60
CHECK NO.
1471
1065
paypal
7899
452
239
6809
512
1665
273
106
160
6487
4111
cash
540
3779
3791
240
1783
2740
483
cash
5659
cash
cash
1156
464
4922
ADDRESS
NYS BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT
OCT-07-11 12:18 PM Page 5
Filer ID: SCHEDULE: C84316 2011 D A
CARMELLA 2011
C84316Filer ID: 2011 ASCHEDULE: INDIVIDUAL/PARTNERSHIPS
IND
PART
CONTRIBUTION CODE:
CONTRIBUTION CODE:
09/27/11
09/28/11
09/28/11
09/28/11
09/28/11
09/28/11
09/28/11
09/28/11
09/28/11
09/29/11
09/29/11
09/29/11
07/26/11
07/26/11
07/27/11
07/31/11
08/05/11
09/12/11
09/14/11
09/15/11
09/15/11
09/15/11
09/28/11
DATE
DATE
NAME
NAME
64 COLEHAMER AVE
17 HORIZON DRIVE
201 RIVER STREET APT 282382 GLADE RUN
14 SEQUOIA DRIVE
476 PAWLING AVE
6 LIBERTY WAY
904 9TH AVE
15 ERIE STREET
7640 PINE TREE DR
14 LINDEN COURT
8078 DRYER RD
39 N. PEARL ST. STE 201
20 CORPORATE WOODS BLVDP.O. BOX 511
7 OAKWOOD AVE
127 MADISON AVE
39 N. PEARL ST STE 201
1743 ROUTE 9
1100 CLINTON SQUARE
8 GRANGE RD
14 CORPORATE DR.
3400 HSBC CENTER
TROY
SARATOGA SPRINGTROY
THE VILLAGES
RENSSELAER
TROY
LOUDONVILLE
TROY
TROY
VICTOR
CLIFTON PARK
VICTOR
ALBANY
ALBANY
DELMAR
TROY
ALBANY
ALBANY
CLIFTON PARK
ROCHESTER
TROY
CLIFTON PARK
BUFFALO
NY
NY
NY
FL
NY
NY
NY
NY
NY
NY
NY
NY
NY
NY
NY
NY
NY
NY
NY
NY
NY
NY
NY
12180
12866
12180
32162
12144
12180
12211
12182
12180
14564
12065
14654
12207
12211
12054
12181
12202
12207
12065
14604
12180
12065
14203
$500.00
$100.00
$100.00
$100.00
$250.00
$100.00
$100.00
$50.00
$50.00
$500.00
$200.00
$1,000.00
$30.00
$50.00
$50.00
$50.00
$30.00
$250.00
$1,000.00
$250.00
$250.00
$1,000.00
$500.00
OCT-04-11 06:05 PM
OCT-04-11 05:46 PM
OCT-04-11 05:50 PM
OCT-04-11 06:02 PM
OCT-04-11 05:58 PM
OCT-04-11 06:01 PM
OCT-04-11 05:59 PM
OCT-06-11 04:44 PM
OCT-06-11 04:43 PM
OCT-04-11 05:52 PM
OCT-05-11 10:13 PM
OCT-04-11 05:46 PM
OCT-02-11 03:09 PM
OCT-04-11 04:56 PM
OCT-04-11 04:56 PM
OCT-02-11 03:09 PM
OCT-04-11 04:57 PM
OCT-06-11 04:45 PM
OCT-04-11 04:59 PM
OCT-02-11 03:10 PM
OCT-04-11 04:59 PM
OCT-02-11 03:11 PM
OCT-04-11 05:44 PM
RECORD DATE
RECORD DATE
DR. THOMAS TRISCARI
JOSEPH AMICONE
VIC CHRISTOPHER
KENNETH RINGLER
ERIN MCCARTHY
JEFF PIRRO
MARK MCCARTHY
MARK WOJCIK
MARK POPP
DANIEL DUPPEY JR.
JOHN BOLTZ
STEPHEN BILLS
GOLDBERGER & KREMER ATTORNEYS & COUNSELORS AT LAWTHUILLEZ, FORD, GOLD, BUTLER & YOUNG LLPTHE LAW OFFICES OF MONIQUE B. MCBRIDE, ESQH&V COLLISION CENTER
ATTORNEY SPECIAL ACCOUNTANT/RANDALL KEHOE, ESQGOLDBERGER & KREMER, ATTORNEYS & COUNSELORS AT LAWBELMONTE BUILDERS
NIXON PEABODY LLP
RDM SURVEYING CONSULTANTS
ABELE LIMITED PARTNERSHIP
PHILLIPS LYTLE LLP
AMOUNT
AMOUNT
EXPLANATION
EXPLANATION
6/27-$35, 5/11-$60
5/17-$125
5/11-$60, 6/29-$25
4/7-$60, 6/27-$35,6/29-$25
4/4-$60, 5/8-$1000, 5/29-$60
4/12-$100, 5/26-$50
4/4-$60, 5/8-$1000, 5/29-$60
CHECK NO.
CHECK NO.
2695
cash
cash
234
560
cash
2615
269
200
7541
paypal
8169
7596
9586
1010
25771
5080
7760
7226
10197202
18243
3155
185047
ADDRESS
ADDRESS
NYS BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT
OCT-07-11 12:18 PM Page 6
Filer ID: SCHEDULE: C84316 2011 D A
CARMELLA 2011
C84316Filer ID: 2011 ASCHEDULE: INDIVIDUAL/PARTNERSHIPS
UNITCONTRIBUTION CODE:
07/12/11
07/13/11
07/16/11
07/17/11
07/18/11
07/19/11
07/23/11
07/25/11
07/26/11
07/27/11
07/29/11
07/30/11
07/31/11
08/01/11
08/02/11
08/03/11
08/06/11
08/08/11
08/11/11
08/19/11
09/04/11
09/13/11
09/20/11
09/23/11
09/23/11
09/26/11
09/26/11
09/27/11
09/28/11
09/28/11
DATE NAME
$125.00
$20.00
$60.00
$55.00
$110.00
$50.00
$55.00
$30.00
$520.00
$30.00
$125.00
$200.00
$80.00
$254.00
$1.95
$25.00
$514.00
$30.00
$50.00
$30.00
$50.00
$25.00
$50.00
$91.00
$30.00
$340.00
$50.00
$30.00
$75.00
$80.00
OCT-05-11 08:27 PM
OCT-05-11 08:27 PM
OCT-05-11 08:27 PM
OCT-05-11 08:27 PM
OCT-05-11 08:27 PM
OCT-05-11 08:28 PM
OCT-05-11 08:28 PM
OCT-05-11 08:28 PM
OCT-05-11 08:28 PM
OCT-05-11 08:28 PM
OCT-05-11 08:28 PM
OCT-05-11 08:29 PM
OCT-05-11 08:29 PM
OCT-05-11 08:29 PM
OCT-05-11 10:18 PM
OCT-05-11 08:29 PM
OCT-05-11 08:29 PM
OCT-05-11 08:29 PM
OCT-05-11 08:29 PM
OCT-05-11 08:29 PM
OCT-05-11 10:13 PM
OCT-05-11 08:30 PM
OCT-05-11 08:30 PM
OCT-05-11 10:13 PM
OCT-05-11 08:30 PM
OCT-05-11 08:30 PM
OCT-05-11 10:13 PM
OCT-05-11 08:30 PM
OCT-05-11 10:14 PM
OCT-05-11 08:30 PM
RECORD DATE
AMOUNT
EXPLANATION
CHECKS/CASH
PAYPAL
CHECKS
CHECKS
CHECKS
CHECK
CHECKS
CHECK
CASH/CHECKS
CHECK
CHECKS
CHECKS
CASH/CHECK
CHECKS
PAYPAL CREDIT
CHECK
CASH/CHECKS
CHECK
CHECK
CHECK
PAYPAL
CHECK
CHECK
PAYPAL
CHECK
CASH/CHECKS
PAYPAL
CHECK
PAYPAL
CHECKS
CHECK NO.ADDRESS
NYS BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT
OCT-07-11 12:18 PM Page 7
Filer ID: SCHEDULE: C84316 2011 D A
CARMELLA 2011
165 $26,760.95TOTALNO. of TRANSACTIONS
NYS BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT
OCT-07-11 12:18 PM Page 1
Filer ID: SCHEDULE: C84316 2011 D B
CARMELLA 2011
C84316Filer ID: 2011 BSCHEDULE: CORPORATE
07/20/11
07/27/11
07/29/11
07/31/11
08/01/11
08/08/11
08/09/11
08/09/11
08/09/11
09/08/11
09/10/11
09/12/11
09/12/11
09/12/11
09/13/11
09/14/11
09/14/11
09/14/11
09/14/11
09/15/11
09/15/11
09/15/11
09/15/11
09/15/11
09/15/11
09/15/11
09/16/11
DATE NAME
70 EAST FIRST ST.
62 LEVERSEE RD
2742 6TH AVE
564 LIVINGSTON ST
800 MOHAWK ST
22 FIRST ST, P.O. BOX2089 NEW TURNPIKE RD
264 BRADFORD ST
323 5TH AVE
54 STATE ST SUITE 803
1352 NY 40 #1
110 RENSSELAER AVE
22 COLLAMER RD
22 FIRST ST, P.O. BOX208P.O. BOX 489
100 SARATOGA VILLAGE BLVD STE 13B52 E. ELMWOOD RD
P.O. BOX 189
P.O. BOX 8
359 BROADWAY
43 MALL, P.O. BOX 149
2165 TECHNOLOGY DR
P.O. BOX 550; 69 SOUTH MAIN STREET RTE7MAIN ST., P.O. BOX 365P.O. BOX 618
P.O. BOX 1115
52 SCHOOLHOUSE RD
OSWEGO
TROY
TROY
TROY
HERKIMER
TROY
TROY
ALBANY
TROY
ALBANY
SCHAGHTICOKE
COHOES
MALTA
TROY
WEST SAND LAKEBALLSTON SPA
ALBANY
WATERVLIET
WEST SAND LAKETROY
WEST SAND LAKESCHENECTADY
SHEFFIELD
SHEFFIELD
PORTLAND
CANAAN
NASSAU
NY
NY
NY
NY
NY
NY
NY
NY
NY
NY
NY
NY
NY
NY
NY
NY
NY
NY
NY
NY
NY
NY
MA
MA
ME
CT
NY
13126
12180
12180
12182
13350
12181
12182
12206
12182
12207
12154
12047
12020
12181
12189
12020
12204
12189
12196
12180
12196
12308
01257
01257
04104
06018
12123
$50.00
$50.00
$200.00
$50.00
$100.00
$1,000.00
$100.00
$250.00
$250.00
$1,000.00
$1,000.00
$1,000.00
$1,000.00
$500.00
$250.00
$1,000.00
$1,000.00
$1,000.00
$250.00
$1,000.00
$250.00
$250.00
$250.00
$250.00
$500.00
$250.00
$250.00
SEP-24-11 02:37 PM
SEP-24-11 02:38 PM
SEP-24-11 02:52 PM
OCT-04-11 04:51 PM
SEP-24-11 02:39 PM
SEP-24-11 02:44 PM
SEP-24-11 02:41 PM
SEP-24-11 02:41 PM
SEP-24-11 02:38 PM
SEP-24-11 02:42 PM
SEP-24-11 02:51 PM
OCT-04-11 05:04 PM
OCT-04-11 05:02 PM
SEP-24-11 02:43 PM
OCT-04-11 05:02 PM
SEP-24-11 02:46 PM
SEP-24-11 02:45 PM
SEP-24-11 02:44 PM
SEP-24-11 02:47 PM
SEP-24-11 02:51 PM
SEP-24-11 02:49 PM
SEP-24-11 02:48 PM
SEP-24-11 02:48 PM
SEP-24-11 02:50 PM
OCT-04-11 06:10 PM
OCT-04-11 05:17 PM
OCT-04-11 06:08 PM
RECORD DATE
GS STEAMERS, INC.
WARREN W. FANE INC.
MCBAIN ELECTRIC, INC
DIAMOND SPRING WATER, INC
STUDIO 30 DISCO INC
PATTISON, SAMPSON, GINSBERG& GRIFFIN PCHJM PRECISION INC
CAPITAL DIGITRONICS INC
QUACKENBUSH & HAEGELE, INC.
TUCZINSKI CAVALIER GILCHRIST COLLURA PCKINGSLEY ARMS, INC
MACKEY ELECTRIC
DORSEY CONSTRUCTION
PATTISON, SAMPSON, GINSBERG, GRIFFIN PCEDISON PAVING
HAYES PAVING, INC.
CLOVER-LEAF NURSERIES, INC
CENTURY ACQUISTION, INC
CERTIFIED ROAD CONSTRUCTORS, INCFINELLI CONSTRUCTION, INC.
AVERILL PARK AUTO SUPPLY, INCDJS MARKETING GROUP, INC
PETE'S SWEEPER SERVICE, INC
COLLINGWOOD TRANSPORT, INC
SMRT INC
VERNALI CONCRETE
J.T.S. CONSTRUCTION INC
AMOUNT
EXPLANATION
4/6/11 - $300
4/23/11 - $500; 7/11/11 - $10005/26/11 - $1000
4/7-$50
5/11/11 - $100; 9/12/11 - $5005/16/11 - $100; 6/29/11 - $100
5/11/11 - $100; 8/8/11 - $1000
4/1/11 - $1000
CHECK NO.
7282
91858
3269
9585
3037
062698
42152
39113
10561
13400
51823
5177
1535
62810
C-002642
18755
10472
85
C-010125
12351
5236
2477
2186
6711
4635
14138
5273
32 DAY PRE GENERAL (D)
ADDRESS
NYS BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT
OCT-07-11 12:18 PM Page 2
Filer ID: SCHEDULE: C84316 2011 D B
CARMELLA 2011
33 $16,000.00
C84316Filer ID: 2011 BSCHEDULE: CORPORATE
09/16/11
09/16/11
09/20/11
09/21/11
09/26/11
09/26/11
DATE NAME
P.O. BOX 346
773 CLAYTON RD
633 THIRD AVE
2900 6TH AVE
8000 MAIN STREET
649 RIVER STREET
RENSSELAER
ASHLEY FALLS
NEW YORK
TROY
TROY
TROY
NY
MA
NY
NY
NY
NY
12144
01222
10017
12180
12180
12180
$100.00
$250.00
$300.00
$1,000.00
$1,000.00
$300.00
OCT-04-11 06:09 PM
OCT-04-11 05:03 PM
OCT-04-11 05:01 PM
OCT-04-11 06:09 PM
OCT-04-11 06:08 PM
OCT-04-11 06:10 PM
RECORD DATE
TOTALNO. of TRANSACTIONS
MICHELI CONTRACTING CORPORATIONJTC AND SONS
BECATECH, INC
RAY PROPANE CORP.
E-LOT ELECTRONICS RECYCLINGINCTIRE WAREHOUSE OF TROY INC
AMOUNT
EXPLANATIONCHECK NO.
37263
4412
1139
2671
3077
3425
ADDRESS
NYS BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT
OCT-07-11 12:18 PM Page 1
Filer ID: SCHEDULE: C84316 2011 D C
CARMELLA 2011
C84316Filer ID: 2011 CSCHEDULE: OTHER MONETARY
07/21/11
07/25/11
07/26/11
07/26/11
07/26/11
07/26/11
07/31/11
07/31/11
07/31/11
08/03/11
08/06/11
08/06/11
08/06/11
08/09/11
08/19/11
08/30/11
09/12/11
09/13/11
09/15/11
09/15/11
09/15/11
09/15/11
09/15/11
09/15/11
09/15/11
09/15/11
09/15/11
DATE NAME
2 THIRD ST SUITE 303
P.O. BOX 5084
119 WASHINGTON AVE 2ND FLOOR157 ELMGROVE AVE
1464 SPRING AVE EXT
31 ROXEN RD
179 RIVER ST.
P.O. BOX 370
157 ELMGROVE AVE
27 CARRIAGE HILL DR
215 OAKWOOD AVE
200 CHURCH STREET
137 5TH AVE 3RD FLOOR
111 WASHINGTON AVE
2 COOPER AVE
99 GARNSEY RD
11 BRITISH AMER BLVD
220 MOE RD
457 ROUTE 146
P.O. BOX 81
42 MEADOWLAWN AVE
157 ELMGROVE AVE
200 CHURCH STREET
179 RIVER ST
TROY
SARATOGA SPRING
ALBANY
TROY
WYNANTSKILL
ROCKVILLE CENTRTROY
RENSSELAER
TROY
LATHAM
TROY
ALBANY
NY
ALBANY
RENSSELAER
PITTSFORD
LATHAM
CLIFTON PARK
CLIFTON PARK
MELROSE
TROY
TROY
ALBANY
TROY
NY
NY
NY
NY
NY
NY
NY
NY
NY
NY
NY
NY
NY
NY
NY
NY
NY
NY
NY
NY
NY
NY
NY
NY
12180
12866
12210
12180
12198
11570
12180
12144
12180
12210
12182
12202
10010
12210
12144
14534
12110
12065
12065
12121
12180
12180
12202
12180
$500.00
$500.00
$50.00
$100.00
$50.00
$30.00
$250.00
$50.00
$100.00
$50.00
$50.00
$30.00
$30.00
$100.00
$100.00
$250.00
$250.00
$500.00
$500.00
$250.00
$250.00
$1,000.00
$250.00
$1,000.00
$250.00
$1,000.00
$500.00
OCT-05-11 08:43 PM
OCT-05-11 08:44 PM
OCT-06-11 04:50 PM
SEP-24-11 03:18 PM
SEP-24-11 03:21 PM
SEP-24-11 03:19 PM
SEP-24-11 03:21 PM
SEP-24-11 03:22 PM
SEP-24-11 03:23 PM
SEP-24-11 03:27 PM
OCT-06-11 04:49 PM
SEP-24-11 03:28 PM
OCT-06-11 04:52 PM
SEP-24-11 03:29 PM
SEP-24-11 03:29 PM
OCT-04-11 05:11 PM
OCT-04-11 05:05 PM
OCT-04-11 06:17 PM
OCT-04-11 05:05 PM
OCT-04-11 04:52 PM
OCT-04-11 04:52 PM
SEP-24-11 03:33 PM
SEP-24-11 03:33 PM
SEP-24-11 03:32 PM
SEP-24-11 03:31 PM
SEP-24-11 03:31 PM
SEP-24-11 03:30 PM
RECORD DATE
CORNERSTONE TELEPHONE COM. LLCCOMMITTEE TO ELECT MCDONALDTO THE SENATEUNITEMIZED
THE RIDDELL GROUP LLC
COMMITTEE TO RE-ELECT COUNTY EXECUTIVECOMMITTEE TO ELECT FRANK MEROLAFRIENDS FOR THE ELECTION OFDEAN SKELOSH2H ASSOCIATES, LLC
MANOR ASSOCIATES, LLC
COMMITTEE TO RE-ELECT COUNTY EXECUTIVEUNITEMIZED
FRIENDS OF JUDGE HUMMEL
UNITEMIZED
S.M. GALLIVAN LLC
THE GORMAN GROUP LLC
MPAC
BOND, SCHOENICK & KING PLLC
UPSTATE CONSTRUCTION & BUILDING MAINTENANCE LLCHARRIS BEACH PLLC
ROWLANDS AND LEBROU, PLLC
ADVANCED ENVIRONMENTAL GEOLOGY LLCBRUCE TANSKY CONSTR & DEVL LLCSTEVE MCLAUGHLIN FOR ASSEMBLYFRIENDS OF HARRY TUTUNJIAN
COMMITTEE TO RE-ELECT COUNTY EXECUTIVEGORMAN TERMINALS, LLC
H2H ASSOCIATES LLC
AMOUNT
EXPLANATION
CHECK
660 TO DATE 4/25-9/154/20/11-$100; 6/14/11 - $605/1/11-500
5/3/11-100; 9/9/11-5004/12/11-500
660 TO DATE 4/25-9/15CHECK
5/2/11-120; 6/6/11-35CHECK
4/11/11-1000
4/5-$200, 7/6-$250
660 TO DATE 4/25-9/15
5/3/11-100; 7/27/11-50
CHECK NO.
4901
1926
1695
2334
437
7971
4152
2157
2428
1067
2639
7211114
1460
47245A
3578
1400
1035
CASH
3377
312
1062
2461
8202798
4222
32 DAY PRE GENERAL (D)
ADDRESS
NYS BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT
OCT-07-11 12:18 PM Page 2
Filer ID: SCHEDULE: C84316 2011 D C
CARMELLA 2011
32 $8,920.00
C84316Filer ID: 2011 CSCHEDULE: OTHER MONETARY
09/15/11
09/26/11
09/26/11
09/28/11
09/28/11
DATE NAME
8 EDINBURGH DR
137 WINTER STREET
157 ELMGROVE AVE
300 JORDAN RD
P.O. BOX 81
EAST GREENBUSHTROY
TROY
TROY
MELROSE
NY
NY
NY
NY
NY
12063
12180
12180
12180
12121
$250.00
$30.00
$50.00
$500.00
$100.00
OCT-04-11 06:15 PM
OCT-04-11 06:16 PM
OCT-06-11 04:50 PM
OCT-04-11 06:14 PM
OCT-04-11 06:12 PM
RECORD DATE
TOTALNO. of TRANSACTIONS
DIBBLE EQUIPMENT LLC
KNICKERBOCKER CONSULTING LLCCOMMITTEE TO RE-ELECT COUNTY EXECUTIVE JIMINOCITYSTATION WEST LLC
STEVE MCLAUGHLIN FOR ASSEMBLY
AMOUNT
EXPLANATION
6/27-$35, 5/11-$500660 TO DATE 4/25-9/15
5/12-$60
CHECK NO.
1129
1190
2464
247
316
ADDRESS
NYS BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT
OCT-07-11 12:18 PM Page 1
Filer ID: SCHEDULE: C84316 2011 D D
CARMELLA 2011
6 $2,140.00
C84316Filer ID: 2011 DSCHEDULE: IN-KIND
CORP
PART
CONTRIBUTION CODE:
CONTRIBUTION CODE:
08/04/11
09/04/11
09/26/11
07/15/11
08/15/11
09/15/11
DATE
DATE
NAME
NAME
P.O. BOX 5046
P.O. BOX 5046
2 NORTHERN DRIVE
19 HEYDEN RD
19 HEYDEN RD
19 HEYDEN RD
CLIFTON PARK
CLIFTON PARK
TROY
TROY
TROY
TROY
NY
NY
NY
NY
NY
NY
12065
12065
12182
12180
12180
12180
$250.00
$250.00
$1,040.00
$200.00
$200.00
$200.00
OCT-02-11 03:42 PM
OCT-02-11 03:42 PM
OCT-05-11 05:13 PM
OCT-02-11 03:37 PM
OCT-02-11 03:38 PM
OCT-02-11 03:38 PM
RECORD DATE
RECORD DATE
TOTALNO. of TRANSACTIONS
D'JAMP, LTD
D'JAMP, LTD
OLD DALEY INN CATERING
CRS DEVELOPMENT
CRS DEVELOPMENT
CRS DEVELOPMENT
AMOUNT
AMOUNT
CONTRB. TYPE
CONTRB. TYPE
1
1
1
1
1
1
DESCRIPTION
DESCRIPTION
In-kind of 5th AveHQ monthly rentIn-kind of 5th AveHQ monthly rentFundraiser food and services
Reduction in monthly 4th St HQ rentReduction in monthly 4th St HQ rentReduction in monthly 4th St HQ rent
32 DAY PRE GENERAL (D)
ADDRESS
ADDRESS
NYS BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT
OCT-07-11 12:18 PM Page 1
Filer ID: SCHEDULE: C84316 2011 D F
CARMELLA 2011
C84316Filer ID: 2011 FSCHEDULE: EXPENDITURES/PAYMENTS
07/11/11
07/12/11
07/12/11
07/12/11
07/12/11
07/13/11
07/13/11
07/14/11
07/16/11
07/16/11
07/19/11
07/22/11
07/22/11
07/25/11
07/27/11
07/28/11
07/29/11
07/29/11
08/01/11
08/01/11
08/01/11
08/01/11
08/01/11
08/02/11
08/04/11
08/04/11
08/04/11
DATE NAME
601 TROY-SCHENECTADY ROAD601 TROY-SCHENECTADY ROADTROY MAIN OFFICE
TROY MAIN OFFICE
TROY MAIN OFFICE
TROY MAIN OFFICE
7 JESSEE COURT
19 HEYDEN RD
TROY MAIN OFFICE
237 FOURTH STREET
19 HEYDEN ROAD
51 COLLINS AVE
80 VANDENBURGH
80 VANDENBURGH
80 VANDENBURGH
P.O. BOX 368
51 COLLINS AVE
300 ERIE BLVD WEST
P.O. BOX 897
1950 BURDETT AVE
20-64 46TH STREET
601 TROY-SCHENECTADY ROAD64 SOUTH LAKE AVE
TROY MAIN OFFICE
LATHAM
LATHAM
TROY
TROY
TROY
TROY
TROY
TROY
TROY
TROY
TROY
TROY
TROY
TROY
TROY
E. SYRACUSE
TROY
SYRACUSE
TROY
TROY
ASTORIA
LATHAM
TROY
TROY
NY
NY
NY
NY
NY
NY
NY
NY
NY
NY
NY
NY
NY
NY
NY
NY
NY
NY
NY
NY
NY
NY
NY
NY
12110
12110
12180
12180
12180
12180
12180
12180
12180
12180
12180
12180
12180
12180
12180
13057
12180
13202
12180
12180
11105
12110
12180
12180
$90.46
$213.83
$58.00
$1,056.00
$12.38
$203.00
$0.88
$159.76
$2,500.00
$200.00
$6.10
$116.00
$190.00
$200.00
$1,196.64
$58.80
$240.00
$160.00
$492.10
$1,828.44
$94.43
$1,895.00
$120.00
$100.00
$128.47
$178.20
$334.00
OCT-04-11 09:11 PM
OCT-04-11 09:09 PM
OCT-04-11 08:56 PM
OCT-04-11 08:56 PM
OCT-05-11 10:15 PM
OCT-04-11 08:56 PM
OCT-05-11 10:15 PM
OCT-04-11 08:56 PM
OCT-05-11 08:47 PM
OCT-05-11 04:54 PM
OCT-05-11 10:15 PM
OCT-04-11 08:59 PM
OCT-04-11 09:00 PM
OCT-05-11 10:53 PM
OCT-04-11 09:02 PM
OCT-04-11 09:02 PM
OCT-04-11 09:02 PM
OCT-04-11 09:02 PM
OCT-04-11 09:03 PM
OCT-04-11 09:03 PM
OCT-04-11 09:04 PM
OCT-05-11 08:16 PM
OCT-04-11 09:04 PM
OCT-05-11 08:16 PM
OCT-04-11 09:05 PM
OCT-05-11 08:16 PM
OCT-04-11 09:05 PM
RECORD DATE
STAPLES
STAPLES
USPS, TROY
USPS, TROY
PAYPAL
USPS, TROY
PAYPAL
USPS, TROY
LYNN KROGH
CSR DEVELOPMENT, LLC
PAYPAL
USPS, TROY
TROY YOUTH ASSOCIATION
CSR DEVELOPMENT
THE PROUT PRINTERS, INC.
TRI-CITY VALLEYCATS
TRI-CITY VALLEYCATS
TRI-CITY VALLEYCATS
TIME WARNER CABLE
THE PROUT PRINTERS, INC.
NATIONAL GRID
HUDSON VALLEY STRATEGIES
TROY HIGH FOOTBALL PARENT'SCLUBNYSYR
STAPLES
DAVID MCGOWEN
USPS, TROY
AMOUNT PURPOSE
OFFCE
cmail
cmail
posta
OTHER
cmail
OTHER
cmail
Wages
RENTO
OTHER
cmail
other
RENTO
CMAIL
FUNDR
FUNDR
FUNDR
OFFCE
CMAIL
OFFCE
LITER
OTHER
OFFCE
OTHER
POSTA
EXPLANATION
FUNDRAISER FLYERS
FEE
FEE
CONSULTANCY SERVICESHQ 4TH STREET RENT
FEE
GOLF SPONSORSHIP DONATION4TH ST HQ RENT
INV #4690 MAILING
HQ 4TH ST. CABLE/PHONE/INTERNETINV #4693 MEMO PADSHQ 4TH ST. POWER
WALKING LISTS
SPONSOR DONATION
FULL PAGE AD
OFFICE SUPPLIES
REIMBURSEMENT FOR VAN SIGN
CHECK NO.
DEBIT
DEBIT
DEBIT
DEBIT
DEBIT
DEBIT
#122
#129
DEBIT
#130
#121
#131
DEBIT
DEBIT
DEBIT
#136
#135
#137
#132
#146
#145
DEBIT
#133
DEBIT
32 DAY PRE GENERAL (D)
ADDRESS
NYS BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT
OCT-07-11 12:18 PM Page 2
Filer ID: SCHEDULE: C84316 2011 D F
CARMELLA 2011
C84316Filer ID: 2011 FSCHEDULE: EXPENDITURES/PAYMENTS
08/05/11
08/06/11
08/06/11
08/08/11
08/09/11
08/09/11
08/09/11
08/09/11
08/15/11
08/16/11
08/16/11
08/16/11
08/16/11
08/22/11
08/23/11
08/26/11
08/29/11
08/29/11
09/01/11
09/03/11
09/03/11
09/04/11
09/04/11
09/08/11
09/08/11
09/13/11
09/16/11
09/16/11
DATE NAME
57 2ND STREET
504 BROADWAY
777 1ST AVE
601 TROY-SCHENECTADY ROAD595 5TH AVE
P.O. BOX 564
960 JACOB STREET
TROY MAIN OFFICE
599 PAWLING AVE
50 101ST STREET
2331 FIFTH AVENUE
255 RIVER STREET
415 RIVER STREET
1700 7TH AVE
960 JACOB STREET
19 HEYDEN RD
599 PAWLING AVE
7 JESSE COURT
2 AIRPORT PARK BLVD
7 JESSE COURT
29 PIONEER STREET
P.O. BOX 368
WATERVLIET STATION
TROY MAIN OFFICE
960 JACOB STREET
76 COUNTY ROAD 156
TROY MAIN OFFICE
TROY
TROY
TROY
LATHAM
TROY
WEST CHESTER
TROY
TROY
TROY
TROY
TROY
TROY
TROY
TROY
TROY
TROY
TROY
TROY
LATHAM
TROY
COOPERSTOWN
E. SYRACUSE
WATERVLIET
TROY
TROY
ALBANY
TROY
NY
NY
NY
NY
NY
PA
NY
NY
NY
NY
NY
NY
NY
NY
NY
NY
NY
NY
NY
NY
NY
NY
NY
NY
NY
NY
NY
12180
12180
12182
12110
12182
19381
12180
12180
12180
12180
12180
12180
12180
12180
12180
12180
12180
12180
12110
12180
13326
13057
12189
12180
12180
12205
12180
$125.00
$150.00
$820.75
$89.89
$401.00
$219.00
$258.00
$154.00
$172.80
$125.00
$100.00
$90.00
$150.00
$50.00
$480.00
$200.00
$1,141.56
$69.33
$2,856.25
$2,500.00
$1,500.00
$1.75
$192.32
$72.50
$88.00
$180.00
$156.88
$528.00
OCT-05-11 04:56 PM
OCT-05-11 04:56 PM
OCT-05-11 04:56 PM
OCT-04-11 09:06 PM
OCT-05-11 04:56 PM
OCT-05-11 07:19 PM
OCT-05-11 08:17 PM
OCT-04-11 09:06 PM
OCT-04-11 09:06 PM
OCT-05-11 07:26 PM
OCT-05-11 08:55 PM
OCT-05-11 07:27 PM
OCT-05-11 04:56 PM
OCT-05-11 04:57 PM
OCT-05-11 08:17 PM
OCT-05-11 04:57 PM
OCT-04-11 09:07 PM
OCT-05-11 08:48 PM
OCT-05-11 08:19 PM
OCT-05-11 08:48 PM
OCT-05-11 10:54 PM
OCT-05-11 10:16 PM
OCT-04-11 09:08 PM
OCT-05-11 08:48 PM
OCT-04-11 09:14 PM
OCT-05-11 08:25 PM
OCT-05-11 04:58 PM
OCT-04-11 09:20 PM
RECORD DATE
RENNSELAER COUNTY HISTORICAL SOCIETYUNITY HOUSE
VETRANS OF LANSINGBURGH
STAPLES
RJ CARIGNAN & COMPANY
GWENNIES
JIM WATERS
USPS, TROY
ALCHAR PRINTING
OAKWOOD CEMETARY RESTORATION FUNDCEO FUNDRAISER
RCRCC
TRIP
TROY BOYS & GIRLS CLUB
JIM WATERS
CSR DEVELOPMENT, LLC
ALCHAR PRINTING
LYNN KROGH
THE LAMAR COMPANIES
LYNN KROGH
THE CASALE GROUP
PAYPAL
TIME WARNER CABLE
USPS, WATERVLIET
USPS, TROY
JIM WATERS
THE PARTY WAREHOUSE
USPS, TROY
AMOUNT PURPOSE
OTHER
OTHER
FUNDR
CMAIL
OTHER
LITER
Posta
CMAIL
OTHER
OTHER
OTHER
OTHER
OTHER
LITER
RENTO
CMAIL
OTHER
LITER
CONSL
CONSL
OTHER
OFFCE
POSTA
POSTA
LITER
FUNDR
CMAIL
EXPLANATION
HONORARY COMMITTEEDONATIONHONORARY COMMITTEEDONATIONFUNDRAISER FOOD
BURGH HQ INSURANCE
SIGNS
LARGE VINYL CAMPAIGN SIGN
DONATION
DONATION
DONATION
DONATION
HONORARY COMMITTEEDONATIONINV # 590114 LARGECAMPAIGN SIGNSHQ 4TH ST. RENT
FOOD REIMBURSEMENTFOR VOLUNTEERSBILLBOARDS
CONSULTANCY SERVICESCAMPAIGN RESEARCH
FEE
HQ 4TH ST. CABLE/PHONE/INTERNET
STAMPS
SIGNS
BALLOONS - PARADE
CHECK NO.
#139
#148
#140
DEBIT
#142
DEBIT
#141
DEBIT
DEBIT
#153
#151
#150
#152
#162
#143
#155
DEBIT
#156
#157
#158
#159
#164
DEBIT
DEBIT
#167
DEBIT
DEBIT
ADDRESS
NYS BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT
OCT-07-11 12:18 PM Page 3
Filer ID: SCHEDULE: C84316 2011 D F
CARMELLA 2011
76 $45,430.24
C84316Filer ID: 2011 FSCHEDULE: EXPENDITURES/PAYMENTS
09/16/11
09/16/11
09/16/11
09/17/11
09/21/11
09/22/11
09/22/11
09/23/11
09/23/11
09/23/11
09/26/11
09/26/11
09/26/11
09/26/11
09/26/11
09/28/11
09/29/11
09/29/11
10/01/11
10/03/11
10/05/11
DATE NAME
TROY MAIN OFFICE
P.O. BOX 251
76 COUNTY ROAD 156
P.O. BOX 1391
29 PIONEER STREET
29 PIONEER STREET
99 CONGRESS STREET
BROADWAY
235 HOOSICK STREET
40 RIVER STREET
235 HOOSICK STREET
599 PAWLING AVE
760 HOOSICK STREET
4 JOSEPH STREET
514 STATE ST
TROY
TROY
ALBANY
TROY
COOPERSTOWN
COOPERSTOWN
TROY
TROY
TROY
TROY
TROY
TROY
TROY
TROY
SCHENECTADY
NY
NY
NY
NY
NY
NY
NY
NY
NY
NY
NY
NY
NY
NY
NY
12180
12181
12205
12181
13326
13326
12180
12180
12180
12180
12180
12180
12180
12180
12305
$435.00
$198.00
$216.00
$6.10
$135.00
$340.00
$15,000.00
$107.93
$187.50
$2.94
$178.71
$150.00
$178.71
$1.75
$368.28
$2.48
$6.10
$347.76
$140.82
$2,252.02
$470.62
OCT-04-11 09:19 PM
OCT-05-11 07:24 PM
OCT-05-11 04:58 PM
OCT-05-11 10:16 PM
OCT-05-11 07:23 PM
OCT-05-11 10:54 PM
OCT-05-11 10:54 PM
OCT-05-11 04:58 PM
OCT-05-11 07:23 PM
OCT-05-11 10:16 PM
OCT-05-11 04:59 PM
OCT-05-11 07:23 PM
OCT-05-11 04:59 PM
OCT-05-11 10:17 PM
OCT-04-11 09:26 PM
OCT-05-11 10:17 PM
OCT-05-11 10:17 PM
OCT-05-11 04:59 PM
OCT-04-11 09:28 PM
OCT-05-11 04:59 PM
OCT-05-11 10:00 PM
RECORD DATE
TOTALNO. of TRANSACTIONS
USPS, TROY
TROY CITY REPUBLICAN COMMITTEETHE PARTY WAREHOUSE
PAYPAL
FREAR PARK CONSERVANCY
THE CASALE GROUP
THE CASALE GROUP
MANORY'S RESAURANT
BOOTLEGGER'S ON BROADWAY
PAYPAL
HILTON GARDEN INN
CDCG
HILTON GARDEN INN
PAYPAL
ALCHAR PRINTING
PAYPAL
PAYPAL
WALMART
MARYELLEN MAINELLO
JAMES WALSH, ESQ
UNITEMIZED RECEIPTS
AMOUNT PURPOSE
CMAIL
CNTRB
FUNDR
OTHER
CNTRB
LITER
TVADS
FUNDR
FUNDR
OTHER
OTHER
OTHER
OTHER
OTHER
CMAIL
OTHER
OTHER
OFFCE
OTHER
PROFL
OTHER
EXPLANATION
DONATION
BALLOONS - PARADE
FEE
DONATION
CALLS
COMMERCIAL
FEE
DONATION
FEE
FEE
FEE
REIMBURSEMENT FOR OFFICE SUPPLIES
UNITEMIZED EXPENSES
CHECK NO.
DEBIT
#170
DEBIT
#166
#171
#173
DEBIT
DEBIT
DEBIT
#177
DEBIT
DEBIT
DEBIT
#183
#174
ADDRESS
NYS BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT
OCT-07-11 12:18 PM Page 1
Filer ID: SCHEDULE: C84316 2011 D L
CARMELLA 2011
1 $311.04
C84316Filer ID: 2011 LSCHEDULE: EXPENDITURE REFUNDS
09/30/11
DATE NAME
760 HOOSICK STREET TROY NY 12180 $311.04 OCT-06-11 04:48 PM
RECORD DATE
TOTALNO. of TRANSACTIONS
WALMART
AMOUNT ORIG. DATE
29-SEP-11
32 DAY PRE GENERAL (D)
ADDRESS
