10/28/2019 https://cfapp.elections.ny.gov/ords/plsql_browser/efs_summary_page?

comid_in=C38337&rdate_in=25-OCT-2019&reportid_in=E&eyear_in=2019

RIVERHEAD REPUBLICAN COMMITTEE

2019 11 Day Pre General Report Summary Page

 Opening Balance   $8,765.20    

 Contributions   $6,024.50    
 Miscellaneous Receipts   $100.00    
 
 Total Receipts   $6,124.50
 Total Expenses   $10,167.43

 Closing Balance   $4,722.27

 
Report Date 10/28/19 09:10:28

https://cfapp.elections.ny.gov/ords/plsql_browser/efs_summary_page?comid_in=C38337&rdate_in=25-OCT-2019&reportid_in=E&eyear_in=2019 1/1
 OCT-28-19 09:46 AM RIVERHEAD REPUBLICAN COMMITTEE Page 1

NYS BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT

Filer ID: C38337 2019 11 DAY PRE GENERAL (E) SCHEDULE: C OTHER MONETARY

PAC

DATE NAME ADDRESS CHECK NO. AMOUNT EXPLANATION RECORD DATE

10/08/19 INTERNATIONAL UNION OF P.O. BOX 206 FARMINGDALE NY 11735 CHK5232 $3,000.00 OCT-25-19 12:52 AM
OPERATING ENGINEERS

PLC

DATE NAME ADDRESS CHECK NO. AMOUNT EXPLANATION RECORD DATE

10/05/19 FRIENDS OF MEREDITH LIPINSKY 27 BLACKFOOT TRAIL SHOREHAM NY 11786 CHK106 $200.00 OCT-25-19 12:52 AM

10/15/19 FRIENDS OF MASON HAAS P.O. BOX 677 SHIRLEY NY 11967 CHK1002 $782.65 CONTRIBUTION/REIMBUROCT-25-19 12:52 AM
SEMENT FOR TIMES NEW
REVIEW ADVERTISMENT
10/17/19 FRIENDS OF MEREDITH LIPINSKY 27 BLACKFOOT TRAIL SHOREHAM NY 11786 CHK107 $783.65 CONTRIBUTION/REIMBUROCT-25-19 12:52 AM
SEMENT FOR PORTION
OF TIMES NEWS REVIEW
ADVERTISEMENT
10/18/19 FRIENDS OF FRANK BEYRODT 47 FLINTLOCK DRIVE SHIRLEY NY 11967 CHK1038 $1,133.20 CONTRIBUTION/REIMBUROCT-25-19 12:52 AM
SEMENT FOR TIMES
NEWS REVIEW FOR AD
10/19/19 FRIENDS OF LAURIE ZANESKI 84 SHADE TREE LANE RIVERHEAD NY 11901 CHK116 $125.00 OCT-25-19 12:52 AM

NO. of TRANSACTIONS 6 TOTAL $6,024.50

Filer ID: C38337 2019 E SCHEDULE: C

 OCT-28-19 09:47 AM RIVERHEAD REPUBLICAN COMMITTEE Page 1

NYS BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT

Filer ID: C38337 2019 11 DAY PRE GENERAL (E) SCHEDULE: F EXPENDITURES/PAYMENTS

DATE NAME ADDRESS CHECK NO. AMOUNT PURPOSE EXPLANATION RECORD DATE

10/01/19 HOME DEPOT 1550 OLD COUNTRY ROAD RIVERHEAD NY 11901 2511R $0.00 R-DET MEMO: $15.78; THOMASOCT-25-19 12:52 AM
LASSANDRO; PURCHASE
OF WOOD SCREWS AND
TABLE TIES
10/05/19 HOME DEPOT 1550 OLD COUNTRY ROAD RIVERHEAD NY 11901 2511R $0.00 R-DET MEMO: $25.26; THOMASOCT-25-19 12:52 AM
LASSANDRO; CABLE
TIES FOR 4'X4' LAWN
SIGNS
10/06/19 HOME DEPOT 1550 OLD COUNTRY ROAD RIVERHEAD NY 11901 2511R $0.00 R-DET MEMO: $557.35; OCT-25-19 12:52 AM
THOMAS LASSANDRO;
PURCHASE 70 FENCE
POSTS FOR 4'X4'
SIGNS.
10/12/19 HOME DEPOT 1550 OLD COUNTRY ROAD RIVERHEAD NY 11901 2511R $0.00 R-DET MEMO: $5.13; THOMAS OCT-25-19 12:52 AM
LASSANDRO; PURCHASE
WOODS SCREWS
10/12/19 HOME DEPOT 1550 OLD COUNTRY ROAD RIVERHEAD NY 11901 2511R $0.00 R-DET MEMO: $97.44; THOMASOCT-25-19 12:52 AM
LASSANDRO; RENT
AUGER TO DIG POST
HOLES FOR '4X4'
SIGNS
10/15/19 STARK MEDIA GROUP NY 15 WEST 2ND STREET RIVERHEAD NY 11901 CHK2506 $1,520.00 CONSL ONLINE PROMOTIONAL OCT-25-19 12:52 AM
SERVICES OCTOBER
2019; INVOICE #2059
10/15/19 THE SANDPIPER GROUP, LTD. 515 MONTAUK HIGHWAY WESTHAMPTON NY 11978 CHK2507 $390.00 PRINT COPY AND ART OCT-25-19 12:52 AM
BEACH SERVICES FOR
NEWSPAPER
ADVERTISEMENTS,
INVOICE #11467
10/16/19 RIVERHEAD CHEER BOOSTER P.O. BOX 1587 RIVERHEAD NY 11901 CHK2509 $100.00 PRINT FULL PAGE IN OCT-25-19 12:52 AM
HOMECOMING PROGRAM

10/16/19 RIVERHEAD NEWS REVIEW 7785 MAIN ROAD MATTITUCK NY 11952 CHK2508 $1,567.30 PRINT SECOND PAYMENT ON OCT-25-19 12:52 AM
CONTRACT FOR
ADVERTISEMENTS IN
OCTOBER ISSUES
(REMAINING BALANCE:
$4,143.65)
10/17/19 HOME DEPOT 1550 OLD COUNTRY ROAD RIVERHEAD NY 11901 2511R $0.00 R-DET MEMO: $9.37; THOMAS OCT-25-19 12:52 AM
LASSANDRO; PURCHASE
CABLE TIES FOR 4'X4'
SIGNS.

Filer ID: C38337 2019 E SCHEDULE: F

 OCT-28-19 09:47 AM RIVERHEAD REPUBLICAN COMMITTEE Page 2

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

10/18/19 RIMLANDS, INC. 1721-D NORTH OCEAN AVENUEMEDFORD NY 11763 CHK2510 $1,350.00 RENTO OCTOBER 2019 OCT-25-19 12:52 AM
HEADQUARTERS RENT

10/19/19 THOMAS LASSANDRO 128 EAST MEADOW ROAD CALVERTON NY 11933 CHK2511 $710.33 REIMB REIMBURSEMENT FOR OCT-25-19 12:52 AM
PURCHASE OF VARIOUS
MATERIAL TO POST
POLITICAL SIGNS.
10/21/19 RIVERHEAD NEWS REVIEW 7785 MAIN ROAD MATTITUCK NY 11952 CHK2513 $4,143.65 PRINT BALANCE DUE FOR OCT-25-19 12:52 AM
ADVERSIEMENTS IN
OCTOBER 2019 ISSUES
OF NEWS REIVER
275 WYMAN STREET
10/21/19 VISTAPRINT, A CIMPRESS COMPANY WALTHAM MA 02451 DCD $386.15 LITER 1500 8.5' X 11' OCT-25-19 12:52 AM
FLYERS FOR KENNEDY
CAMPAIGN.

NO. of TRANSACTIONS 14 TOTAL $10,167.43

Filer ID: C38337 2019 E SCHEDULE: F

 OCT-28-19 09:48 AM RIVERHEAD REPUBLICAN COMMITTEE Page 1

NYS BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT

Filer ID: C38337 2019 11 DAY PRE GENERAL (E) SCHEDULE: L EXPENDITURE REFUNDS

DATE NAME ADDRESS AMOUNT ORIG. DATE EXPLANATION RECORD DATE

10/15/19 VFW POST #2476 620 PARKWAY STREET RIVERHEAD NY 11901 $100.00 19-SEP-19 RETURN CHECK #2500, OCT-25-19 12:52 AM
DEPOSIT FOR
FUNDRAISER LOCATION
RENTAL

NO. of TRANSACTIONS 1 TOTAL $100.00

Filer ID: C38337 2019 E SCHEDULE: L