0% found this document useful (0 votes)
79 views7 pages

Aguiar 11 Day Pre General

The document summarizes campaign finance records for Taxpayers for Aguiar. It shows the committee had an opening balance of $28,909.76 and received $3,570 in contributions. Total expenses were $6,736.41, leaving a closing balance of $25,743.35. Schedules provide details of contributions received from individuals, corporations and other entities. Expenditures include payments for radio, postage, consulting, and office supplies.

Uploaded by

RiverheadLOCAL
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
0% found this document useful (0 votes)
79 views7 pages

Aguiar 11 Day Pre General

The document summarizes campaign finance records for Taxpayers for Aguiar. It shows the committee had an opening balance of $28,909.76 and received $3,570 in contributions. Total expenses were $6,736.41, leaving a closing balance of $25,743.35. Schedules provide details of contributions received from individuals, corporations and other entities. Expenditures include payments for radio, postage, consulting, and office supplies.

Uploaded by

RiverheadLOCAL
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 7

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

comid_in=C11470&rdate_in=25-OCT-2019&reportid_in=E&eyear_in=2019

TAXPAYERS FOR AGUIAR

2019 11 Day Pre General Report Summary Page

 Opening Balance   $28,909.76    


 Contributions   $3,570.00    
 Miscellaneous Receipts   $.00    
 
 Total Receipts   $3,570.00
 Total Expenses   $6,736.41

 Closing Balance   $25,743.35


 
Report Date 10/28/19 09:10:10

https://cfapp.elections.ny.gov/ords/plsql_browser/efs_summary_page?comid_in=C11470&rdate_in=25-OCT-2019&reportid_in=E&eyear_in=2019 1/1
OCT-28-19 09:39 AM TAXPAYERS FOR AGUIAR Page 1

NYS BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT

Filer ID: C11470 2019 11 DAY PRE GENERAL (E) SCHEDULE: A INDIVIDUAL/PARTNERSHIPS

CONTRIBUTION CODE: IND

DATE NAME ADDRESS CHECK NO. AMOUNT EXPLANATION RECORD DATE

10/08/19 MAIN STREET EQUIPMENT 1794 W MAIN ST RIVERHEAD NY 11901 CHK3238 $500.00 OCT-24-19 03:31 PM

10/21/19 NEAL COLEMAN 203 WADING RIVER MANOR MANORVILLE NY 11949 CCD $500.00 OCT-24-19 03:31 PM
ROAD

NO. of TRANSACTIONS 2 TOTAL $1,000.00

Filer ID: C11470 2019 E SCHEDULE: A


OCT-28-19 09:39 AM TAXPAYERS FOR AGUIAR Page 1

NYS BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT

Filer ID: C11470 2019 11 DAY PRE GENERAL (E) SCHEDULE: B CORPORATE

DATE NAME ADDRESS CHECK NO. AMOUNT EXPLANATION RECORD DATE

10/03/19 3C REALTY, INC. 35 E. GRASSY SPRAIN RD., YONKERS NY 10710 CHK828 $1,000.00 OCT-24-19 03:31 PM
STE 504

NO. of TRANSACTIONS 1 TOTAL $1,000.00

Filer ID: C11470 2019 E SCHEDULE: B


OCT-28-19 09:39 AM TAXPAYERS FOR AGUIAR Page 1

NYS BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT

Filer ID: C11470 2019 11 DAY PRE GENERAL (E) SCHEDULE: C OTHER MONETARY

LLC

DATE NAME ADDRESS CHECK NO. AMOUNT EXPLANATION RECORD DATE

10/06/19 LONG ISLAND SPORTS PARK LLC EDWARDS AVE CALVERTON NY 11933 CHK165 $570.00 OCT-24-19 03:31 PM

10/18/19 PBJ TRAIN, LLC 477 HARTMANNS FARM RD RIVERHEAD NY 11901 CHK116 $1,000.00 OCT-24-19 03:31 PM

NO. of TRANSACTIONS 2 TOTAL $1,570.00

Filer ID: C11470 2019 E SCHEDULE: C


OCT-28-19 09:40 AM TAXPAYERS FOR AGUIAR Page 1

NYS BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT

Filer ID: C11470 2019 11 DAY PRE GENERAL (E) SCHEDULE: F EXPENDITURES/PAYMENTS

DATE NAME ADDRESS CHECK NO. AMOUNT PURPOSE EXPLANATION RECORD DATE

10/03/19 WLNG PO BOX 2000 SAG HARBOR NY 11963 DCD $300.00 RADIO OCT-24-19 03:31 PM

10/03/19 USPS 1210 W MAIN ST RIVERHEAD NY 11901 DCD $165.00 POSTA OCT-24-19 03:31 PM

10/04/19 AMAZON.COM INC. PO BOX 81226 SEATTLE WA 98108 DCD $60.79 OFFCE OCT-24-19 03:31 PM

10/11/19 RIVERHEAD CHAMBER OF COMMERCE59 E MAIN ST RIVERHEAD NY 11901 DCD $15.00 CNTRB OCT-24-19 03:31 PM

10/11/19 FACEBOOK 1 HACKER WAY MENLO PARK CA 94025 DCD $25.00 PROFL OCT-24-19 03:31 PM

10/15/19 LONG ISLAND BOARD OF REALTORS146 SUNRISE HWY W. BABYLON NY 11704 DCD $30.00 OTHER MEETING OCT-24-19 03:31 PM

10/15/19 AMAZON.COM INC PO BOX 81226 SEATTLE WA 98108 DCD $56.43 OFFCE OCT-24-19 03:31 PM

10/17/19 USPS 212 LINDA AVE AQUEBOGUE NY 11931 DCD $330.00 POSTA OCT-24-19 03:31 PM

156 NORTH OCEAN AVE


10/18/19 PRMG PUBLIC RELATIONS MARKTING PATCHOGUE NY 11772 CHK1020 $1,900.00 CONSL OCT-24-19 03:31 PM
GROUP
156 NORTH OCEAN AVE
10/18/19 PRMG PUBLIC RELATIONS MARKETING PATCHOGUE NY 11772 CHK1021 $3,000.00 CONSL OCT-24-19 03:31 PM
GROUP

10/21/19 CAMPAIGN PARTNERS PO BOX 118 STILL RIVER WA 01467 OTH $14.80 PROFL DIRECT DEBIT OCT-24-19 03:31 PM

10/21/19 STAPLES 1087 ROUTE 58 RIVERHEAD NY 11901 DCD $195.49 OFFCE OCT-24-19 03:31 PM

10/21/19 USPS 1210 W MAIN ST RIVERHEAD NY 11901 DCD $330.00 POSTA OCT-24-19 03:31 PM

10/21/19 VISTAPRINT.COM 275 WYMAN ST WALTHAM MA 02451 DCD $202.69 LITER OCT-24-19 03:31 PM

10/21/19 AMAZON.COM INC PO BOX 81226 SEATTLE WA 98108 DCD $111.21 OFFCE OCT-24-19 03:31 PM

NO. of TRANSACTIONS 15 TOTAL $6,736.41

Filer ID: C11470 2019 E SCHEDULE: F


OCT-28-19 09:37 AM TAXPAYERS FOR AGUIAR Page 1

NYS BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT

Filer ID: C11470 2019 11 DAY PRE GENERAL (E) SCHEDULE: N OUTSTANDING LIABILITIES/LOANS

DATE NAME ADDRESS TYPE ORIGINAL PURPOSE OUTSTANDING RECORD DATE


02/21/19 YVETTE AGUIAR 477 HARMANNS FARM RD RIVERHEAD NY 11901 P $4,011.64 OTHER $4011.64 MISC OCT-24-19 03:31 PM
EXPENDITURES FROM
02/21/2019 TO
07/09/2019
03/12/19 YVETTE AGUIAR 477 HARTMANNS FARM RD RIVERHEAD NY 11901 P $1,000.00 LOAN $1000 OCT-24-19 03:31 PM

04/18/19 YVETTE AGUIAR 477 HARTMANNS FARM RD RIVERHEAD NY 11901 P $500.00 LOAN $500 OCT-24-19 03:31 PM

07/30/19 YVETTE AGUIAR 477 HARTMANNS FARM RD RIVERHEAD NY 11901 P $10,000.00 LOAN $10000 OCT-24-19 03:31 PM

09/11/19 YVETTE AGUIAR 477 HARTMANNS FARM RD RIVERHEAD NY 11901 P $784.01 OTHER $784.01 MISC OCT-24-19 03:31 PM
EXPENDITURES FROM
07/12/2019 TO
09/30/2019
09/27/19 YVETTE AGUIAR 477 HARTMANNS FARM RD RIVERHEAD NY 11901 P $30,000.00 LOAN $30000 OCT-24-19 03:31 PM

NO. of TRANSACTIONS 6 TOTAL $46,295.65 $46,295.65

Filer ID: C11470 2019 E SCHEDULE: N


OCT-28-19 09:40 AM TAXPAYERS FOR AGUIAR Page 1

NYS BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT

Filer ID: C11470 2019 11 DAY PRE GENERAL (E) SCHEDULE: O PARTNERS/SUBCONTRACTS

PART

DATE NAME ADDRESS ATTR. AMOUNT AMOUNT EXPLANATION RECORD DATE

10/06/19 LONG ISLAND SPORTS PARK LLC 149 EDWARDS AVE CALVERTON NY 11933 $285 $570.00 OCT-24-19 03:31 PM
PAUL SATTLER

10/06/19 LONG ISLAND SPORTS PARK LLC 149 EDWARDS AVE CALVERTON NY 11933 $285 $570.00 OCT-24-19 03:31 PM
DEAN DELPRETE

10/18/19 PBJ TRAIN LLC PAUL CARR 477 HARTMANNS FARM RD RIVERHEAD NY 11901 $1000 $1,000.00 OCT-24-19 03:31 PM

Filer ID: C11470 2019 E SCHEDULE: O

You might also like