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SCHEDULE H4

DISBURSEMENT FOR ALLOCATED
FEDERAL/NONFEDERAL ACTIVITY

FILING FEC-1006962

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Committee: NY REPUBLICAN FEDERAL CAMPAIGN COMMITTEE

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Payee: Debra Lee Polley

578 Conover Road
Esperance, NY 120663409

Purpose of Disbursement: 001 Payroll 9/21/14-10/4/14
Date of Event = 10/01/2014

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity is Generic Voter Drive - Only
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        382.13
Federal share      =         57.32
Non-Federal share  =        324.81
Event Year-To-Date =     717342.37

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Payee: E-Chx, Inc.-Rochester

200 Canal View Boulevard
Suite 200
Rochester, NY 146232809

Purpose of Disbursement: 001 Payroll taxes
Date of Event = 10/01/2014

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity is Generic Voter Drive - Only
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =       5650.74
Federal share      =        847.61
Non-Federal share  =       4803.13
Event Year-To-Date =     717342.37

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Payee: Frontier Trust Company

1126 Westrac Drive S
Fargo, ND 581032342

Purpose of Disbursement: 001 401k contributions
Date of Event = 10/01/2014

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity is Generic Voter Drive - Only
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =         69.23
Federal share      =         10.38
Non-Federal share  =         58.85
Event Year-To-Date =     717342.37

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Payee: Ore Jacinto

2064 46th Street
Astoria, NY 111051212

Purpose of Disbursement: 001 Payroll 9/21/14-10/4/14
Date of Event = 10/01/2014

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity is Generic Voter Drive - Only
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =       1913.02
Federal share      =        286.95
Non-Federal share  =       1626.07
Event Year-To-Date =     717342.37

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Payee: David Laska

142 E 98th Street
Apt. 21
New York, NY 100296793

Purpose of Disbursement: 001 Payroll 9/21/14-10/4/14
Date of Event = 10/01/2014

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity is Generic Voter Drive - Only
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =       1626.49
Federal share      =        243.97
Non-Federal share  =       1382.52
Event Year-To-Date =     717342.37

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Payee: Marie McLam

315 State Street
Albany, NY 122102001

Purpose of Disbursement: 001 Payroll 9/21/14-10/4/14
Date of Event = 10/01/2014

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity is Generic Voter Drive - Only
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =       2564.74
Federal share      =        384.71
Non-Federal share  =       2180.03
Event Year-To-Date =     717342.37

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Payee: Alexandra Nigolian

141 E 89th Street
Apt. 5L
New York, NY 101282322

Purpose of Disbursement: 001 Payroll 9/21/14-10/4/14
Date of Event = 10/01/2014

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity is Generic Voter Drive - Only
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =       1001.31
Federal share      =        150.20
Non-Federal share  =        851.11
Event Year-To-Date =     717342.37

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Payee: Colleen Ryan

160 South Road
Cropseyville, NY 120522423

Purpose of Disbursement: 001 Payroll 9/21/14-10/4/14
Date of Event = 10/01/2014

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity is Generic Voter Drive - Only
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =       1633.08
Federal share      =        244.96
Non-Federal share  =       1388.12
Event Year-To-Date =     717342.37

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Payee: John Schiffbauer

15934 Riverside Drive West
Apt 1G-90
New York, NY 10032

Purpose of Disbursement: 001 Payroll 9/21/14-10/4/14
Date of Event = 10/01/2014

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity is Generic Voter Drive - Only
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        634.87
Federal share      =         95.23
Non-Federal share  =        539.64
Event Year-To-Date =     717342.37

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Payee: Timothy Wolff

8310 35th Avenue
Apt. 51
Jackson Heights, NY 113725371

Purpose of Disbursement: 001 Payroll 9/21/14-10/4/14
Date of Event = 10/01/2014

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity is Generic Voter Drive - Only
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =       1529.71
Federal share      =        229.46
Non-Federal share  =       1300.25
Event Year-To-Date =     717342.37

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Payee: CDPHP

PO Box 5251
Binghamton, NY 139025251

Purpose of Disbursement: 001 Health insurance
Date of Event = 10/07/2014

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity is Generic Voter Drive - Only
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =       4867.88
Federal share      =        730.18
Non-Federal share  =       4137.70
Event Year-To-Date =     717342.37

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Payee: Dell

PO Box 5275
Carol Stream, IL 601975275

Purpose of Disbursement: 001 Computer equipment
Date of Event = 10/07/2014

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity is Generic Voter Drive - Only
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =       1030.67
Federal share      =        154.60
Non-Federal share  =        876.07
Event Year-To-Date =     717342.37

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Payee: E-Nable Business Solutions

PO Box 1692
6 Century Hill Drive
Latham, NY 121100113

Purpose of Disbursement: 001 Computer service
Date of Event = 10/07/2014

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity is Generic Voter Drive - Only
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        440.00
Federal share      =         66.00
Non-Federal share  =        374.00
Event Year-To-Date =     717342.37

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Payee: ExxonMobil

PO Box 688938
Des Moines, IA 503688938

Purpose of Disbursement: 002 Travel fuel
Date of Event = 10/07/2014

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity is Generic Voter Drive - Only
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        336.77
Federal share      =         50.52
Non-Federal share  =        286.25
Event Year-To-Date =     717342.37

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Payee: Federal Express

PO Box 371461
Pittsburgh, PA 152507461

Purpose of Disbursement: 001 Office mail
Date of Event = 10/07/2014

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity is Generic Voter Drive - Only
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =         94.28
Federal share      =         14.14
Non-Federal share  =         80.14
Event Year-To-Date =     717342.37

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Payee: Kurt M. Pelton/MMC

219 Curry Hill Road
Sloansville, NY 121602318

Purpose of Disbursement: 001 Business cards, brochures
Date of Event = 10/07/2014

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity is Generic Voter Drive - Only
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =       1070.00
Federal share      =        160.50
Non-Federal share  =        909.50
Event Year-To-Date =     717342.37

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Payee: M&T Credit Card

PO Box 790408
Saint Louis, MO 631790408

Purpose of Disbursement: 001 Office supplies, online fax
Date of Event = 10/07/2014

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity is Generic Voter Drive - Only
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        155.22
Federal share      =         23.28
Non-Federal share  =        131.94
Event Year-To-Date =     717342.37

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Payee: Marlin Business Bank

PO Box 13604
Philadelphia, PA 191013604

Purpose of Disbursement: 001 NYC printer liease
Date of Event = 10/07/2014

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity is Generic Voter Drive - Only
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        131.66
Federal share      =         19.75
Non-Federal share  =        111.91
Event Year-To-Date =     717342.37

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Payee: Med-I-Bank

1601 Trapelo Road
Lobby 2
Waltham, MA 024517357

Purpose of Disbursement: 001 Health insurance HRA
Date of Event = 10/07/2014

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity is Generic Voter Drive - Only
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =         15.73
Federal share      =          2.36
Non-Federal share  =         13.37
Event Year-To-Date =     717342.37

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Payee: Metropolitan Republican Club

122 E 83rd Street
New York, NY 100280838

Purpose of Disbursement: 001 NYC Office rent
Date of Event = 10/07/2014

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity is Generic Voter Drive - Only
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =       2900.00
Federal share      =        435.00
Non-Federal share  =       2465.00
Event Year-To-Date =     717342.37

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Payee: Microsoft Office 365 Email

1 Microsoft Way
Redmond, WA 980528300

Purpose of Disbursement: 001 office technology
Date of Event = 10/07/2014

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity is Generic Voter Drive - Only
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        112.88
Federal share      =         16.93
Non-Federal share  =         95.95
Event Year-To-Date =     717342.37

This is a Memo Memo Description: Subitemization of M&T Credit Card

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Payee: Myfax

1234 1st Avenue
New York, NY 100656308

Purpose of Disbursement: 001 office technology
Date of Event = 10/07/2014

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity is Generic Voter Drive - Only
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =         10.00
Federal share      =          1.50
Non-Federal share  =          8.50
Event Year-To-Date =     717342.37

This is a Memo Memo Description: Subitemization of M&T Credit Card

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Payee: National Grid

300 Erie Boulevard W
Syracuse, NY 132024201

Purpose of Disbursement: 001 Office Utilities
Date of Event = 10/07/2014

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity is Generic Voter Drive - Only
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        628.95
Federal share      =         94.34
Non-Federal share  =        534.61
Event Year-To-Date =     717342.37

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Payee: Smartsign

32 Court Street
Suite 2200
Brooklyn, NY 112014408

Purpose of Disbursement: 001-parking lot sign
Date of Event = 10/07/2014

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity is Generic Voter Drive - Only
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =         32.34
Federal share      =          4.85
Non-Federal share  =         27.49
Event Year-To-Date =     717342.37

This is a Memo Memo Description: Subitemization of M&T Credit Card

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Payee: W.B. Mason, Inc.

PO Box 981101
Boston, MA 022981101

Purpose of Disbursement: 001 Office supplies
Date of Event = 10/07/2014

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity is Generic Voter Drive - Only
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        458.02
Federal share      =         68.70
Non-Federal share  =        389.32
Event Year-To-Date =     717342.37

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Payee: Waste Management

PO Box 13648
Philadelphia, PA 191013648

Purpose of Disbursement: 001 Trash removal
Date of Event = 10/07/2014

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity is Generic Voter Drive - Only
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        406.32
Federal share      =         60.95
Non-Federal share  =        345.37
Event Year-To-Date =     717342.37

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Payee: CDPHP

PO Box 5251
Binghamton, NY 139025251

Purpose of Disbursement: 001 Health insurance HRA
Date of Event = 10/09/2014

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity is Generic Voter Drive - Only
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        127.04
Federal share      =         19.06
Non-Federal share  =        107.98
Event Year-To-Date =     717342.37

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Payee: United States Postal Service

Caps Service Center
San Mateo, CA 944970001

Purpose of Disbursement: 001 Office postage refund from 6/11/14 pament
Date of Event = 10/13/2014

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity is Generic Voter Drive - Only
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =         -1.00
Federal share      =         -0.15
Non-Federal share  =         -0.85
Event Year-To-Date =     717342.37

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Payee: E-Chx, Inc.-Rochester

200 Canal View Boulevard
Suite 200
Rochester, NY 146232809

Purpose of Disbursement: 001 Payroll taxes
Date of Event = 10/15/2014

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity is Generic Voter Drive - Only
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =       5406.85
Federal share      =        811.03
Non-Federal share  =       4595.82
Event Year-To-Date =     717342.37

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Payee: Frontier Trust Company

1126 Westrac Drive S
Fargo, ND 581032342

Purpose of Disbursement: 001 401k contributions
Date of Event = 10/15/2014

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity is Generic Voter Drive - Only
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =         69.23
Federal share      =         10.38
Non-Federal share  =         58.85
Event Year-To-Date =     717342.37

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Payee: Med-I-Bank

1601 Trapelo Road
Lobby 2
Waltham, MA 024517357

Purpose of Disbursement: 001 Health insurance HRA
Date of Event = 10/15/2014

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity is Generic Voter Drive - Only
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =         36.86
Federal share      =          5.53
Non-Federal share  =         31.33
Event Year-To-Date =     717342.37

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Payee: Ore Jacinto

2064 46th Street
Astoria, NY 111051212

Purpose of Disbursement: 001 Payroll 10/5/14-10/18/14
Date of Event = 10/15/2014

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity is Generic Voter Drive - Only
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =       1913.02
Federal share      =        286.95
Non-Federal share  =       1626.07
Event Year-To-Date =     717342.37

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Payee: David Laska

142 E 98th Street
Apt. 21
New York, NY 100296793

Purpose of Disbursement: 001 Payroll 10/5/14-10/18/14
Date of Event = 10/15/2014

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity is Generic Voter Drive - Only
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =       1626.49
Federal share      =        243.97
Non-Federal share  =       1382.52
Event Year-To-Date =     717342.37

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Payee: Marie McLam

315 State Street
Albany, NY 122102001

Purpose of Disbursement: 001 Payroll 10/5/14-10/18/14
Date of Event = 10/15/2014

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity is Generic Voter Drive - Only
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =       2564.74
Federal share      =        384.71
Non-Federal share  =       2180.03
Event Year-To-Date =     717342.37

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Payee: Alexandra Nigolian

141 E 89th Street
Apt. 5L
New York, NY 101282322

Purpose of Disbursement: 001 Payroll 10/5/14-10/18/14
Date of Event = 10/15/2014

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity is Generic Voter Drive - Only
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =       1001.31
Federal share      =        150.20
Non-Federal share  =        851.11
Event Year-To-Date =     717342.37

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Payee: Colleen Ryan

160 South Road
Cropseyville, NY 120522423

Purpose of Disbursement: 001 Payroll 10/5/14-10/18/14
Date of Event = 10/15/2014

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity is Generic Voter Drive - Only
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =       1560.00
Federal share      =        234.00
Non-Federal share  =       1326.00
Event Year-To-Date =     717342.37

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Payee: John Schiffbauer

15934 Riverside Drive West
Apt 1G-90
New York, NY 10032

Purpose of Disbursement: 001 Payroll 10/5/14-10/18/14
Date of Event = 10/15/2014

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity is Generic Voter Drive - Only
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =        634.87
Federal share      =         95.23
Non-Federal share  =        539.64
Event Year-To-Date =     717342.37

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Payee: Timothy Wolff

8310 35th Avenue
Apt. 51
Jackson Heights, NY 113725371

Purpose of Disbursement: 001 Payroll 10/5/14-10/18/14
Date of Event = 10/15/2014

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity is Generic Voter Drive - Only
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =       1529.71
Federal share      =        229.46
Non-Federal share  =       1300.25
Event Year-To-Date =     717342.37

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Total Disbursements This Period = 46165.16

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Generated Sat Oct 19 10:46:12 2024