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Occupation Employer Name Employer LocationName
Principal Owners
Title
Independent Spender Information
Election Cycle: 2013: Citywide Elections Filing Due Date: 07/15/2013 Filed Date: 07/15/2013
Independent Spender
Name: Jobs for New York, Inc.
Address: New York, NY 10017
Contact Person
Name: Kesner, Daniel
Address: New York, NY 10017
Authorized Representative
Name: Kesner, Daniel
Address: New York, NY 10017
Organization Title:Accountant
Employer Name: Marks Paneth & Shron LLP Occupation: CPA
City: New York State: New York
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Independent Spender Information
Occupation Employer Name Employer LocationName
Principal Officers
Title
Speyer, Rob President and Co-CEO Tishman Speyer New York, NYChairman
Whelan, James Senior VP REBNY New York, NYSecretary
Auerbach, William Chief Financial Officer REBNY New York, NYTreasurer
Occupation Employer Name Employer LocationName
Board Members
Title
Speyer, Rob President and Co-CEO Tishman Speyer New York, NYChairman
Dorego, Charles SVP/General Counsel Glenwood Mgt. Corp New York, NYDirector
Spinola, Steven President REBNY New York, NYDirector
Political Committee
Committee Type: PAC
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EXPENDITURES
Communication Description: Date: Type:103449 MATTEO INTRODUCTION Mass Mailing
018-019-C96.pdf
06/26/2013
Copy of Communication:
AmountPurposeVendor AddressVendorExpenditure Date
132 Nassau Street, New York, NY 10038 $5,444.00PrintingThe Parkside Group, LLC06/26/2013
Allocation AmountCampaign
$5,444.00Matteo, Steven
Payment AmountPaid ByPayment Date
Independent Spender06/28/2013 $5,444.00
AmountPurposeVendor AddressVendorExpenditure Date
132 Nassau Street, New York, NY 10038 $1,375.25Postage / DeliveryThe Parkside Group, LLC06/26/2013
Allocation AmountCampaign
$1,375.25Matteo, Steven
Payment AmountPaid ByPayment Date
Independent Spender06/28/2013 $1,375.25
https://ieds.nyccfb.info/Reports/viewlink.aspx?docid=ieds76GybxOTyWg=https://ieds.nyccfb.info/Reports/viewlink.aspx?docid=ieds76GybxOTyWg=7/28/2019 Jobs for New York IE
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AmountPurposeVendor AddressVendorExpenditure Date
132 Nassau Street, New York, NY 10038 $5,443.75PrintingThe Parkside Group, LLC06/26/2013
Allocation AmountCampaign
$5,443.75Matteo, Steven
Payment AmountPaid ByPayment Date
Independent Spender06/28/2013 $5,443.75
AmountPurposeVendor AddressVendorExpenditure Date
132 Nassau Street, New York, NY 10038 $1,375.25Postage / DeliveryThe Parkside Group, LLC06/26/2013
Allocation AmountCampaign
$1,375.25Matteo, Steven
Payment AmountPaid ByPayment Date
Independent Spender06/28/2013 $1,375.25
Communication Description: Date: Type:103539 MATTEO FRESH KILLS Mass Mailing
018-019-C114.pdf
07/03/2013
Copy of Communication:
https://ieds.nyccfb.info/Reports/viewlink.aspx?docid=iedsj3evxqclayU=https://ieds.nyccfb.info/Reports/viewlink.aspx?docid=iedsj3evxqclayU=7/28/2019 Jobs for New York IE
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AmountPurposeVendor AddressVendorExpenditure Date
132 Nassau Street, New York, NY 10038 $5,443.75PrintingThe Parkside Group, LLC06/26/2013
Allocation AmountCampaign
$5,443.75Matteo, Steven
Payment AmountPaid ByPayment Date
Independent Spender06/28/2013 $5,443.75
AmountPurposeVendor AddressVendorExpenditure Date
132 Nassau Street, New York, NY 10038 $1,375.25Postage / DeliveryThe Parkside Group, LLC06/26/2013
Allocation AmountCampaign
$1,375.25Matteo, Steven
Payment AmountPaid ByPayment Date
Independent Spender06/28/2013 $1,375.25
Communication Description: Date: Type:103545 MATTEO FORGOTTEN BOROUGH Mass Mailing
018-019-C115.pdf
07/05/2013
Copy of Communication:
https://ieds.nyccfb.info/Reports/viewlink.aspx?docid=iedsIP9nr/C04b4=https://ieds.nyccfb.info/Reports/viewlink.aspx?docid=iedsIP9nr/C04b4=7/28/2019 Jobs for New York IE
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AmountPurposeVendor AddressVendorExpenditure Date
132 Nassau Street, New York, NY 10038 $5,226.00PrintingThe Parkside Group, LLC06/26/2013
Allocation AmountCampaign
$5,226.00Matteo, Steven
Payment AmountPaid ByPayment Date
Independent Spender06/28/2013 $5,226.00
AmountPurposeVendor AddressVendorExpenditure Date
132 Nassau Street, New York, NY 10038 $1,375.25Postage / DeliveryThe Parkside Group, LLC06/26/2013
Allocation AmountCampaign
$1,375.25Matteo, Steven
Payment AmountPaid ByPayment Date
Independent Spender06/28/2013 $1,375.25
Communication Description: Date: Type:103550 MATTEO ODDO ENDORSEMENT 1 Mass Mailing
018-019-C116.pdf
07/08/2013
Copy of Communication:
https://ieds.nyccfb.info/Reports/viewlink.aspx?docid=iedsKlVg9Gvsbto=https://ieds.nyccfb.info/Reports/viewlink.aspx?docid=iedsKlVg9Gvsbto=7/28/2019 Jobs for New York IE
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AmountPurposeVendor AddressVendorExpenditure Date
132 Nassau Street, New York, NY 10038 $5,226.00PrintingThe Parkside Group, LLC06/26/2013
Allocation AmountCampaign
$5,226.00Matteo, Steven
Payment AmountPaid ByPayment Date
Independent Spender06/28/2013 $5,226.00
AmountPurposeVendor AddressVendorExpenditure Date
132 Nassau Street, New York, NY 10038 $1,375.25Postage / DeliveryThe Parkside Group, LLC06/26/2013
Allocation AmountCampaign
$1,375.25Matteo, Steven
Payment AmountPaid ByPayment Date
Independent Spender06/28/2013 $1,375.25
Communication Description: Date: Type:103556 MATTEO ROADS & ROUTES Mass Mailing
018-019-C117.pdf
07/10/2013
Copy of Communication:
https://ieds.nyccfb.info/Reports/viewlink.aspx?docid=ieds1ZQiu3oiLtU=https://ieds.nyccfb.info/Reports/viewlink.aspx?docid=ieds1ZQiu3oiLtU=7/28/2019 Jobs for New York IE
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AmountPurposeVendor AddressVendorExpenditure Date
132 Nassau Street, New York, NY 10038 $5,443.75PrintingThe Parkside Group, LLC06/26/2013
Allocation AmountCampaign
$5,443.75Matteo, Steven
Payment AmountPaid ByPayment Date
Independent Spender06/28/2013 $5,443.75
AmountPurposeVendor AddressVendorExpenditure Date
132 Nassau Street, New York, NY 10038 $1,375.25Postage / DeliveryThe Parkside Group, LLC06/26/2013
Allocation AmountCampaign
$1,375.25Matteo, Steven
Payment AmountPaid ByPayment Date
Independent Spender06/28/2013 $1,375.25
Communication Description: Date: Type:103450 CHIN INTRO Mass Mailing
018-019-C119.pdf
06/26/2013
Copy of Communication:
https://ieds.nyccfb.info/Reports/viewlink.aspx?docid=ieds1PZbT5txRcM=https://ieds.nyccfb.info/Reports/viewlink.aspx?docid=ieds1PZbT5txRcM=7/28/2019 Jobs for New York IE
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AmountPurposeVendor AddressVendorExpenditure Date
132 Nassau Street, New York, NY 10038 $8,492.50PrintingThe Parkside Group, LLC06/26/2013
Allocation AmountCampaign
$8,492.50Chin, Margaret S
Payment AmountPaid ByPayment Date
Independent Spender06/28/2013 $8,492.50
AmountPurposeVendor AddressVendorExpenditure Date
132 Nassau Street, New York, NY 10038 $4,166.93Postage / DeliveryThe Parkside Group, LLC06/26/2013
Allocation AmountCampaign
$4,166.93Chin, Margaret S
Payment AmountPaid ByPayment Date
Independent Spender06/28/2013 $4,166.93
Communication Description: Date: Type:103529 CHIN EDUCATION Mass Mailing
018-019-C121.pdf
06/28/2013
Copy of Communication:
https://ieds.nyccfb.info/Reports/viewlink.aspx?docid=iedsvnDXIplH12o=https://ieds.nyccfb.info/Reports/viewlink.aspx?docid=iedsvnDXIplH12o=7/28/2019 Jobs for New York IE
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AmountPurposeVendor AddressVendorExpenditure Date
132 Nassau Street, New York, NY 10038 $8,492.25PrintingThe Parkside Group, LLC06/26/2013
Allocation AmountCampaign
$8,492.25Chin, Margaret S
Payment AmountPaid ByPayment Date
Independent Spender06/28/2013 $8,492.25
AmountPurposeVendor AddressVendorExpenditure Date
132 Nassau Street, New York, NY 10038 $4,166.93Postage / DeliveryThe Parkside Group, LLC06/26/2013
Allocation AmountCampaign
$4,166.93Chin, Margaret S
Payment AmountPaid ByPayment Date
Independent Spender06/28/2013 $4,166.93
Communication Description: Date: Type:103536 CHIN JOBS & ECONOMY Mass Mailing
018-019-C122.pdf
07/02/2013
Copy of Communication:
https://ieds.nyccfb.info/Reports/viewlink.aspx?docid=iedswdGFQIhBS9Q=https://ieds.nyccfb.info/Reports/viewlink.aspx?docid=iedswdGFQIhBS9Q=7/28/2019 Jobs for New York IE
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AmountPurposeVendor AddressVendorExpenditure Date
132 Nassau Street, New York, NY 10038 $2,939.63PrintingThe Parkside Group, LLC06/26/2013
Allocation AmountCampaign
$2,939.63Chin, Margaret S
Payment AmountPaid ByPayment Date
Independent Spender06/28/2013 $2,939.63
AmountPurposeVendor AddressVendorExpenditure Date
132 Nassau Street, New York, NY 10038 $555.59Postage / DeliveryThe Parkside Group, LLC06/26/2013
Allocation AmountCampaign
$555.59Chin, Margaret S
Payment AmountPaid ByPayment Date
Independent Spender06/28/2013 $555.59
Communication Description: Date: Type:103546 CHIN TOUGH NEGOTIATOR Mass Mailing
018-019-C124.pdf
07/05/2013
Copy of Communication:
https://ieds.nyccfb.info/Reports/viewlink.aspx?docid=ieds8LDsDX0Hhp8=https://ieds.nyccfb.info/Reports/viewlink.aspx?docid=ieds8LDsDX0Hhp8=7/28/2019 Jobs for New York IE
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AmountPurposeVendor AddressVendorExpenditure Date
132 Nassau Street, New York, NY 10038 $8,492.25PrintingThe Parkside Group, LLC06/26/2013
Allocation AmountCampaign
$8,492.25Chin, Margaret S
Payment AmountPaid ByPayment Date
Independent Spender06/28/2013 $8,492.25
AmountPurposeVendor AddressVendorExpenditure Date
132 Nassau Street, New York, NY 10038 $4,166.93Postage / DeliveryThe Parkside Group, LLC06/26/2013
Allocation AmountCampaign
$4,166.93Chin, Margaret S
Payment AmountPaid ByPayment Date
Independent Spender06/28/2013 $4,166.93
Communication Description: Date: Type:103557 CHIN AFFORDABLE HOUSING Mass Mailing
018-019-C125.pdf
07/10/2013
Copy of Communication:
https://ieds.nyccfb.info/Reports/viewlink.aspx?docid=iedsF5GrcpzZ8H0=https://ieds.nyccfb.info/Reports/viewlink.aspx?docid=iedsF5GrcpzZ8H0=7/28/2019 Jobs for New York IE
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AmountPurposeVendor AddressVendorExpenditure Date
132 Nassau Street, New York, NY 10038 $8,492.25PrintingThe Parkside Group, LLC06/26/2013
Allocation AmountCampaign
$8,492.25Chin, Margaret S
Payment AmountPaid ByPayment Date
Independent Spender06/28/2013 $8,492.25
AmountPurposeVendor AddressVendorExpenditure Date
132 Nassau Street, New York, NY 10038 $4,166.93Postage / DeliveryThe Parkside Group, LLC06/26/2013
Allocation AmountCampaign
$4,166.93Chin, Margaret S
Payment AmountPaid ByPayment Date
Independent Spender06/28/2013 $4,166.93
Communication Description: Date: Type:103552 CHIN CHIN'S RECORD Mass Mailing
018-019-C126.pdf
07/09/2013
Copy of Communication:
https://ieds.nyccfb.info/Reports/viewlink.aspx?docid=ieds7N45fsyHrcw=https://ieds.nyccfb.info/Reports/viewlink.aspx?docid=ieds7N45fsyHrcw=7/28/2019 Jobs for New York IE
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AmountPurposeVendor AddressVendorExpenditure Date
132 Nassau Street, New York, NY 10038 $2,939.63PrintingThe Parkside Group, LLC06/26/2013
Allocation AmountCampaign
$2,939.63Chin, Margaret S
Payment AmountPaid ByPayment Date
Independent Spender06/28/2013 $2,939.63
AmountPurposeVendor AddressVendorExpenditure Date
132 Nassau Street, New York, NY 10038 $555.59Postage / DeliveryThe Parkside Group, LLC06/26/2013
Allocation AmountCampaign
$555.59Chin, Margaret S
Payment AmountPaid ByPayment Date
Independent Spender06/28/2013 $555.59
Communication Description: Date: Type:103451 GIBSON INTRO Mass Mailing
018-019-C129.pdf
06/27/2013
Copy of Communication:
https://ieds.nyccfb.info/Reports/viewlink.aspx?docid=iedshAHqMKH2Q4U=https://ieds.nyccfb.info/Reports/viewlink.aspx?docid=iedshAHqMKH2Q4U=7/28/2019 Jobs for New York IE
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AmountPurposeVendor AddressVendorExpenditure Date
132 Nassau Street, New York, NY 10038 $7,077.00PrintingThe Parkside Group, LLC06/26/2013
Allocation AmountCampaign
$7,077.00Gibson, Vanessa L
Payment AmountPaid ByPayment Date
Independent Spender06/28/2013 $7,077.00
AmountPurposeVendor AddressVendorExpenditure Date
132 Nassau Street, New York, NY 10038 $2,969.33Postage / DeliveryThe Parkside Group, LLC06/26/2013
Allocation AmountCampaign
$2,969.33Gibson, Vanessa L
Payment AmountPaid ByPayment Date
Independent Spender06/28/2013 $2,969.33
Communication Description: Date: Type:103532 GIBSON EDUCATION Mass Mailing
018-019-C131.pdf
06/28/2013
Copy of Communication:
https://ieds.nyccfb.info/Reports/viewlink.aspx?docid=iedsSXzw9PhsQz8=https://ieds.nyccfb.info/Reports/viewlink.aspx?docid=iedsSXzw9PhsQz8=7/28/2019 Jobs for New York IE
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AmountPurposeVendor AddressVendorExpenditure Date
132 Nassau Street, New York, NY 10038 $6,042.56PrintingThe Parkside Group, LLC06/26/2013
Allocation AmountCampaign
$6,042.56Gibson, Vanessa L
Payment AmountPaid ByPayment Date
Independent Spender06/28/2013 $6,042.56
AmountPurposeVendor AddressVendorExpenditure Date
132 Nassau Street, New York, NY 10038 $1,781.60Postage / DeliveryThe Parkside Group, LLC06/26/2013
Allocation AmountCampaign
$1,781.60Gibson, Vanessa L
Payment AmountPaid ByPayment Date
Independent Spender06/28/2013 $1,781.60
Communication Description: Date: Type:103596 GIBSON EDUCATION - BILINGUAL Mass Mailing
018-019-C132.pdf
06/28/2013
Copy of Communication:
https://ieds.nyccfb.info/Reports/viewlink.aspx?docid=iedsI9v7z0PHAR0=https://ieds.nyccfb.info/Reports/viewlink.aspx?docid=iedsI9v7z0PHAR0=7/28/2019 Jobs for New York IE
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AmountPurposeVendor AddressVendorExpenditure Date
132 Nassau Street, New York, NY 10038 $5,824.81PrintingThe Parkside Group, LLC06/26/2013
Allocation AmountCampaign
$5,824.81Gibson, Vanessa L
Payment AmountPaid ByPayment Date
Independent Spender06/28/2013 $5,824.81
AmountPurposeVendor AddressVendorExpenditure Date
132 Nassau Street, New York, NY 10038 $1,484.67Postage / DeliveryThe Parkside Group, LLC06/26/2013
Allocation AmountCampaign
$1,484.67Gibson, Vanessa L
Payment AmountPaid ByPayment Date
Independent Spender06/28/2013 $1,484.67
Communication Description: Date: Type:103544 GIBSON AFFORDABLE HOUSING Mass Mailing
018-019-C133.pdf
07/02/2013
Copy of Communication:
https://ieds.nyccfb.info/Reports/viewlink.aspx?docid=ieds/41gw2Nywpw=https://ieds.nyccfb.info/Reports/viewlink.aspx?docid=ieds/41gw2Nywpw=7/28/2019 Jobs for New York IE
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AmountPurposeVendor AddressVendorExpenditure Date
132 Nassau Street, New York, NY 10038 $7,076.88PrintingThe Parkside Group, LLC06/26/2013
Allocation AmountCampaign
$7,076.88Gibson, Vanessa L
Payment AmountPaid ByPayment Date
Independent Spender06/28/2013 $7,076.88
AmountPurposeVendor AddressVendorExpenditure Date
132 Nassau Street, New York, NY 10038 $2,969.33Postage / DeliveryThe Parkside Group, LLC06/26/2013
Allocation AmountCampaign
$2,969.33Gibson, Vanessa L
Payment AmountPaid ByPayment Date
Independent Spender06/28/2013 $2,969.33
Communication Description: Date: Type:103538 GIBSON JOBS & ECONOMY Mass Mailing
018-019-C134.pdf
07/05/2013
Copy of Communication:
https://ieds.nyccfb.info/Reports/viewlink.aspx?docid=iedstT2WzjXqbx0=https://ieds.nyccfb.info/Reports/viewlink.aspx?docid=iedstT2WzjXqbx0=7/28/2019 Jobs for New York IE
21/49
AmountPurposeVendor AddressVendorExpenditure Date
132 Nassau Street, New York, NY 10038 $6,042.56PrintingThe Parkside Group, LLC06/26/2013
Allocation AmountCampaign
$6,042.56Gibson, Vanessa L
Payment AmountPaid ByPayment Date
Independent Spender06/28/2013 $6,042.56
AmountPurposeVendor AddressVendorExpenditure Date
132 Nassau Street, New York, NY 10038 $1,781.60Postage / DeliveryThe Parkside Group, LLC06/26/2013
Allocation AmountCampaign
$1,781.60Gibson, Vanessa L
Payment AmountPaid ByPayment Date
Independent Spender06/28/2013 $1,781.60
Communication Description: Date: Type:103559 GIBSON JOBS & ECONOMY - BILINGUAL Mass Mailing
018-019-C135.pdf
07/05/2013
Copy of Communication:
https://ieds.nyccfb.info/Reports/viewlink.aspx?docid=ieds0U78Lx4l3rI=https://ieds.nyccfb.info/Reports/viewlink.aspx?docid=ieds0U78Lx4l3rI=7/28/2019 Jobs for New York IE
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AmountPurposeVendor AddressVendorExpenditure Date
132 Nassau Street, New York, NY 10038 $5,824.81PrintingThe Parkside Group, LLC06/26/2013
Allocation AmountCampaign
$5,824.81Gibson, Vanessa L
Payment AmountPaid ByPayment Date
Independent Spender06/28/2013 $5,824.81
AmountPurposeVendor AddressVendorExpenditure Date
132 Nassau Street, New York, NY 10038 $1,484.67Postage / DeliveryThe Parkside Group, LLC06/26/2013
Allocation AmountCampaign
$1,484.67Gibson, Vanessa L
Payment AmountPaid ByPayment Date
Independent Spender06/28/2013 $1,484.67
Communication Description: Date: Type:103549 GIBSON GUN CONTROL Mass Mailing
018-019-C136.pdf
07/09/2013
Copy of Communication:
https://ieds.nyccfb.info/Reports/viewlink.aspx?docid=iedsYBAS4q/3gdk=https://ieds.nyccfb.info/Reports/viewlink.aspx?docid=iedsYBAS4q/3gdk=7/28/2019 Jobs for New York IE
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AmountPurposeVendor AddressVendorExpenditure Date
132 Nassau Street, New York, NY 10038 $5,770.38PrintingThe Parkside Group, LLC06/26/2013
Allocation AmountCampaign
$5,770.38Gibson, Vanessa L
Payment AmountPaid ByPayment Date
Independent Spender06/28/2013 $5,770.38
AmountPurposeVendor AddressVendorExpenditure Date
132 Nassau Street, New York, NY 10038 $1,781.60Postage / DeliveryThe Parkside Group, LLC06/26/2013
Allocation AmountCampaign
$1,781.60Gibson, Vanessa L
Payment AmountPaid ByPayment Date
Independent Spender06/28/2013 $1,781.60
Communication Description: Date: Type:103571 GIBSON HARDWORKING LEGISLATOR Mass Mailing
018-019-C137.pdf
07/10/2013
Copy of Communication:
https://ieds.nyccfb.info/Reports/viewlink.aspx?docid=iedsXD+FuJbeh9k=https://ieds.nyccfb.info/Reports/viewlink.aspx?docid=iedsXD+FuJbeh9k=7/28/2019 Jobs for New York IE
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AmountPurposeVendor AddressVendorExpenditure Date
132 Nassau Street, New York, NY 10038 $5,552.63PrintingThe Parkside Group, LLC06/26/2013
Allocation AmountCampaign
$5,552.63Gibson, Vanessa L
Payment AmountPaid ByPayment Date
Independent Spender06/28/2013 $5,552.63
AmountPurposeVendor AddressVendorExpenditure Date
132 Nassau Street, New York, NY 10038 $1,484.67Postage / DeliveryThe Parkside Group, LLC06/26/2013
Allocation AmountCampaign
$1,484.67Gibson, Vanessa L
Payment AmountPaid ByPayment Date
Independent Spender06/28/2013 $1,484.67
Communication Description: Date: Type:103447 COSTA INTRO Mass Mailing
018-019-C140.pdf
06/26/2013
Copy of Communication:
https://ieds.nyccfb.info/Reports/viewlink.aspx?docid=iedsMNT6WieUDa8=https://ieds.nyccfb.info/Reports/viewlink.aspx?docid=iedsMNT6WieUDa8=7/28/2019 Jobs for New York IE
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AmountPurposeVendor AddressVendorExpenditure Date
132 Nassau Street, New York, NY 10038 $6,750.00PrintingThe Parkside Group, LLC06/26/2013
Allocation AmountCampaign
$6,750.00Constantinides, Costa G
Payment AmountPaid ByPayment Date
Independent Spender06/28/2013 $6,750.00
AmountPurposeVendor AddressVendorExpenditure Date
132 Nassau Street, New York, NY 10038 $2,942.38Postage / DeliveryThe Parkside Group, LLC06/26/2013
Allocation AmountCampaign
$2,942.38Constantinides, Costa G
Payment AmountPaid ByPayment Date
Independent Spender06/28/2013 $2,942.38
Communication Description: Date: Type:103526 COSTA POLLUTION Mass Mailing
018-019-C142.pdf
06/27/2013
Copy of Communication:
https://ieds.nyccfb.info/Reports/viewlink.aspx?docid=ieds/Lh5PJ7kH5U=https://ieds.nyccfb.info/Reports/viewlink.aspx?docid=ieds/Lh5PJ7kH5U=7/28/2019 Jobs for New York IE
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AmountPurposeVendor AddressVendorExpenditure Date
132 Nassau Street, New York, NY 10038 $6,750.25PrintingThe Parkside Group, LLC06/26/2013
Allocation AmountCampaign
$6,750.25Constantinides, Costa G
Payment AmountPaid ByPayment Date
Independent Spender06/28/2013 $6,750.25
AmountPurposeVendor AddressVendorExpenditure Date
132 Nassau Street, New York, NY 10038 $2,942.37Postage / DeliveryThe Parkside Group, LLC06/26/2013
Allocation AmountCampaign
$2,942.37Constantinides, Costa G
Payment AmountPaid ByPayment Date
Independent Spender06/28/2013 $2,942.37
Communication Description: Date: Type:103530 COSTA REFORM AGENDA Mass Mailing
018-019-C143.pdf
07/01/2013
Copy of Communication:
https://ieds.nyccfb.info/Reports/viewlink.aspx?docid=iedsHWEGnYAemW0=https://ieds.nyccfb.info/Reports/viewlink.aspx?docid=iedsHWEGnYAemW0=7/28/2019 Jobs for New York IE
27/49
AmountPurposeVendor AddressVendorExpenditure Date
132 Nassau Street, New York, NY 10038 $6,750.25PrintingThe Parkside Group, LLC06/26/2013
Allocation AmountCampaign
$6,750.25Constantinides, Costa G
Payment AmountPaid ByPayment Date
Independent Spender06/28/2013 $6,750.25
AmountPurposeVendor AddressVendorExpenditure Date
132 Nassau Street, New York, NY 10038 $2,942.37Postage / DeliveryThe Parkside Group, LLC06/26/2013
Allocation AmountCampaign
$2,942.37Constantinides, Costa G
Payment AmountPaid ByPayment Date
Independent Spender06/28/2013 $2,942.37
Communication Description: Date: Type:103834 COSTA MEET COSTA Mass Mailing
018-019-C144.pdf
07/02/2013
Copy of Communication:
https://ieds.nyccfb.info/Reports/viewlink.aspx?docid=iedslJ2+MUQM6cA=https://ieds.nyccfb.info/Reports/viewlink.aspx?docid=iedslJ2+MUQM6cA=7/28/2019 Jobs for New York IE
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AmountPurposeVendor AddressVendorExpenditure Date
132 Nassau Street, New York, NY 10038 $2,395.25PrintingThe Parkside Group, LLC06/26/2013
Allocation AmountCampaign
$2,395.25Constantinides, Costa G
Payment AmountPaid ByPayment Date
Independent Spender06/28/2013 $2,395.25
AmountPurposeVendor AddressVendorExpenditure Date
132 Nassau Street, New York, NY 10038 $294.24Postage / DeliveryThe Parkside Group, LLC06/26/2013
Allocation AmountCampaign
$294.24Constantinides, Costa G
Payment AmountPaid ByPayment Date
Independent Spender06/28/2013 $294.24
Communication Description: Date: Type:103537 COSTA MIDDLE-CLASS Mass Mailing
018-019-C145.pdf
07/05/2013
Copy of Communication:
https://ieds.nyccfb.info/Reports/viewlink.aspx?docid=iedsbFXc3Azf520=https://ieds.nyccfb.info/Reports/viewlink.aspx?docid=iedsbFXc3Azf520=7/28/2019 Jobs for New York IE
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AmountPurposeVendor AddressVendorExpenditure Date
132 Nassau Street, New York, NY 10038 $6,750.25PrintingThe Parkside Group, LLC06/26/2013
Allocation AmountCampaign
$6,750.25Constantinides, Costa G
Payment AmountPaid ByPayment Date
Independent Spender06/28/2013 $6,750.25
AmountPurposeVendor AddressVendorExpenditure Date
132 Nassau Street, New York, NY 10038 $2,942.37Postage / DeliveryThe Parkside Group, LLC06/26/2013
Allocation AmountCampaign
$2,942.37Constantinides, Costa G
Payment AmountPaid ByPayment Date
Independent Spender06/28/2013 $2,942.37
Communication Description: Date: Type:103541 COSTA GIANARIS & SIMOTAS Mass Mailing
018-019-C146.pdf
07/05/2013
Copy of Communication:
https://ieds.nyccfb.info/Reports/viewlink.aspx?docid=iedsmB8GDO0vcS8=https://ieds.nyccfb.info/Reports/viewlink.aspx?docid=iedsmB8GDO0vcS8=7/28/2019 Jobs for New York IE
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AmountPurposeVendor AddressVendorExpenditure Date
132 Nassau Street, New York, NY 10038 $2,395.25PrintingThe Parkside Group, LLC06/26/2013
Allocation AmountCampaign
$2,395.25Constantinides, Costa G
Payment AmountPaid ByPayment Date
Independent Spender06/28/2013 $2,395.25
AmountPurposeVendor AddressVendorExpenditure Date
132 Nassau Street, New York, NY 10038 $294.24Postage / DeliveryThe Parkside Group, LLC06/26/2013
Allocation AmountCampaign
$294.24Constantinides, Costa G
Payment AmountPaid ByPayment Date
Independent Spender06/28/2013 $294.24
Communication Description: Date: Type:103542 COSTA INTRO - BILINGUAL Mass Mailing
018-019-C147.pdf
07/03/2013
Copy of Communication:
https://ieds.nyccfb.info/Reports/viewlink.aspx?docid=iedsStxvp/CaY1k=https://ieds.nyccfb.info/Reports/viewlink.aspx?docid=iedsStxvp/CaY1k=7/28/2019 Jobs for New York IE
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AmountPurposeVendor AddressVendorExpenditure Date
132 Nassau Street, New York, NY 10038 $3,484.00PrintingThe Parkside Group, LLC06/26/2013
Allocation AmountCampaign
$3,484.00Constantinides, Costa G
Payment AmountPaid ByPayment Date
Independent Spender06/28/2013 $3,484.00
AmountPurposeVendor AddressVendorExpenditure Date
132 Nassau Street, New York, NY 10038 $882.71Postage / DeliveryThe Parkside Group, LLC06/26/2013
Allocation AmountCampaign
$882.71Constantinides, Costa G
Payment AmountPaid ByPayment Date
Independent Spender06/28/2013 $882.71
Communication Description: Date: Type:103547 COSTA EDUCATION Mass Mailing
018-019-C148.pdf
07/11/2013
Copy of Communication:
https://ieds.nyccfb.info/Reports/viewlink.aspx?docid=iedsooSr0/8+x1g=https://ieds.nyccfb.info/Reports/viewlink.aspx?docid=iedsooSr0/8+x1g=7/28/2019 Jobs for New York IE
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AmountPurposeVendor AddressVendorExpenditure Date
132 Nassau Street, New York, NY 10038 $6,532.50PrintingThe Parkside Group, LLC06/26/2013
Allocation AmountCampaign
$6,532.50Constantinides, Costa G
Payment AmountPaid ByPayment Date
Independent Spender06/28/2013 $6,532.50
AmountPurposeVendor AddressVendorExpenditure Date
132 Nassau Street, New York, NY 10038 $2,942.37Postage / DeliveryThe Parkside Group, LLC06/26/2013
Allocation AmountCampaign
$2,942.37Constantinides, Costa G
Payment AmountPaid ByPayment Date
Independent Spender06/28/2013 $2,942.37
Communication Description: Date: Type:103553 COSTA REFORM AGENDA - BILINGUAL Mass Mailing
018-019-C149.pdf
07/10/2013
Copy of Communication:
https://ieds.nyccfb.info/Reports/viewlink.aspx?docid=iedsxav4h/eGacg=https://ieds.nyccfb.info/Reports/viewlink.aspx?docid=iedsxav4h/eGacg=7/28/2019 Jobs for New York IE
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AmountPurposeVendor AddressVendorExpenditure Date
132 Nassau Street, New York, NY 10038 $3,484.00PrintingThe Parkside Group, LLC06/26/2013
Allocation AmountCampaign
$3,484.00Constantinides, Costa G
Payment AmountPaid ByPayment Date
Independent Spender06/28/2013 $3,484.00
AmountPurposeVendor AddressVendorExpenditure Date
132 Nassau Street, New York, NY 10038 $882.71Postage / DeliveryThe Parkside Group, LLC06/26/2013
Allocation AmountCampaign
$882.71Constantinides, Costa G
Payment AmountPaid ByPayment Date
Independent Spender06/28/2013 $882.71
Communication Description: Date: Type:103558 COSTA ISSUES - BILINGUAL Mass Mailing
018-019-C150.pdf
07/09/2013
Copy of Communication:
https://ieds.nyccfb.info/Reports/viewlink.aspx?docid=iedsOIbqcnbqMTw=https://ieds.nyccfb.info/Reports/viewlink.aspx?docid=iedsOIbqcnbqMTw=7/28/2019 Jobs for New York IE
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AmountPurposeVendor AddressVendorExpenditure Date
132 Nassau Street, New York, NY 10038 $2,395.25PrintingThe Parkside Group, LLC06/26/2013
Allocation AmountCampaign
$2,395.25Constantinides, Costa G
Payment AmountPaid ByPayment Date
Independent Spender06/28/2013 $2,395.25
AmountPurposeVendor AddressVendorExpenditure Date
132 Nassau Street, New York, NY 10038 $294.24Postage / DeliveryThe Parkside Group, LLC06/26/2013
Allocation AmountCampaign
$294.24Constantinides, Costa G
Payment AmountPaid ByPayment Date
Independent Spender06/28/2013 $294.24
Communication Description: Date: Type:103448 ESPINAL INTRO Mass Mailing
018-019-C151.pdf
06/27/2013
Copy of Communication:
https://ieds.nyccfb.info/Reports/viewlink.aspx?docid=ieds3iKmlw054dU=https://ieds.nyccfb.info/Reports/viewlink.aspx?docid=ieds3iKmlw054dU=7/28/2019 Jobs for New York IE
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AmountPurposeVendor AddressVendorExpenditure Date
132 Nassau Street, New York, NY 10038 $5,825.04Design / Graphics /
Photography
The Parkside Group, LLC06/26/2013
Allocation AmountCampaign
$5,825.04Espinal, Jr., Rafael L
Payment AmountPaid ByPayment Date
Independent Spender06/28/2013 $5,825.04
AmountPurposeVendor AddressVendorExpenditure Date
132 Nassau Street, New York, NY 10038 $1,402.34Postage / DeliveryThe Parkside Group, LLC06/26/2013
Allocation AmountCampaign
$1,402.34Espinal, Jr., Rafael L
Payment AmountPaid ByPayment Date
Independent Spender06/28/2013 $1,402.34
Communication Description: Date: Type:103527 ESPINAL INTRO - BILINGUAL Mass Mailing
018-019-C153.pdf
06/27/2013
Copy of Communication:
https://ieds.nyccfb.info/Reports/viewlink.aspx?docid=iedsvXeSRQIBzoQ=https://ieds.nyccfb.info/Reports/viewlink.aspx?docid=iedsvXeSRQIBzoQ=7/28/2019 Jobs for New York IE
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AmountPurposeVendor AddressVendorExpenditure Date
132 Nassau Street, New York, NY 10038 $5,825.04PrintingThe Parkside Group, LLC06/26/2013
Allocation AmountCampaign
$5,825.04Espinal, Jr., Rafael L
Payment AmountPaid ByPayment Date
Independent Spender06/28/2013 $5,825.04
AmountPurposeVendor AddressVendorExpenditure Date
132 Nassau Street, New York, NY 10038 $1,402.34Postage / DeliveryThe Parkside Group, LLC06/26/2013
Allocation AmountCampaign
$1,402.34Espinal, Jr., Rafael L
Payment AmountPaid ByPayment Date
Independent Spender06/28/2013 $1,402.34
Communication Description: Date: Type:103531 ESPINAL GUNS Mass Mailing
018-019-C154.pdf
07/02/2013
Copy of Communication:
https://ieds.nyccfb.info/Reports/viewlink.aspx?docid=iedsvUmJKBSMZ7g=https://ieds.nyccfb.info/Reports/viewlink.aspx?docid=iedsvUmJKBSMZ7g=7/28/2019 Jobs for New York IE
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AmountPurposeVendor AddressVendorExpenditure Date
132 Nassau Street, New York, NY 10038 $5,552.63PrintingThe Parkside Group, LLC06/26/2013
Allocation AmountCampaign
$5,552.63Espinal, Jr., Rafael L
Payment AmountPaid ByPayment Date
Independent Spender06/28/2013 $5,552.63
AmountPurposeVendor AddressVendorExpenditure Date
132 Nassau Street, New York, NY 10038 $1,402.34Postage / DeliveryThe Parkside Group, LLC06/26/2013
Allocation AmountCampaign
$1,402.34Espinal, Jr., Rafael L
Payment AmountPaid ByPayment Date
Independent Spender06/28/2013 $1,402.34
Communication Description: Date: Type:103535 ESPINAL GUNS - BILINGUAL Mass Mailing
018-019-C155.pdf
07/01/2013
Copy of Communication:
https://ieds.nyccfb.info/Reports/viewlink.aspx?docid=iedsffRKrgVDnks=https://ieds.nyccfb.info/Reports/viewlink.aspx?docid=iedsffRKrgVDnks=7/28/2019 Jobs for New York IE
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AmountPurposeVendor AddressVendorExpenditure Date
132 Nassau Street, New York, NY 10038 $5,552.62PrintingThe Parkside Group, LLC06/26/2013
Allocation AmountCampaign
$5,552.62Espinal, Jr., Rafael L
Payment AmountPaid ByPayment Date
Independent Spender06/28/2013 $5,552.62
AmountPurposeVendor AddressVendorExpenditure Date
132 Nassau Street, New York, NY 10038 $1,402.33Postage / DeliveryThe Parkside Group, LLC06/26/2013
Allocation AmountCampaign
$1,402.33Espinal, Jr., Rafael L
Payment AmountPaid ByPayment Date
Independent Spender06/28/2013 $1,402.33
Communication Description: Date: Type:103564 ESPINAL EDUCATION Mass Mailing
018-019-C156.pdf
07/05/2013
Copy of Communication:
https://ieds.nyccfb.info/Reports/viewlink.aspx?docid=iedszbVj/c6wQy0=https://ieds.nyccfb.info/Reports/viewlink.aspx?docid=iedszbVj/c6wQy0=7/28/2019 Jobs for New York IE
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AmountPurposeVendor AddressVendorExpenditure Date
132 Nassau Street, New York, NY 10038 $5,824.81PrintingThe Parkside Group, LLC06/26/2013
Allocation AmountCampaign
$5,824.81Espinal, Jr., Rafael L
Payment AmountPaid ByPayment Date
Independent Spender06/28/2013 $5,824.81
AmountPurposeVendor AddressVendorExpenditure Date
132 Nassau Street, New York, NY 10038 $1,402.33Postage / DeliveryThe Parkside Group, LLC06/26/2013
Allocation AmountCampaign
$1,402.33Espinal, Jr., Rafael L
Payment AmountPaid ByPayment Date
Independent Spender06/28/2013 $1,402.33
Communication Description: Date: Type:103543 ESPINAL EDUCATION - BILINGUAL Mass Mailing
018-019-C157.pdf
07/03/2013
Copy of Communication:
https://ieds.nyccfb.info/Reports/viewlink.aspx?docid=ieds1WgGm7oyNAM=https://ieds.nyccfb.info/Reports/viewlink.aspx?docid=ieds1WgGm7oyNAM=7/28/2019 Jobs for New York IE
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AmountPurposeVendor AddressVendorExpenditure Date
132 Nassau Street, New York, NY 10038 $5,824.81PrintingThe Parkside Group, LLC06/26/2013
Allocation AmountCampaign
$5,824.81Espinal, Jr., Rafael L
Payment AmountPaid ByPayment Date
Independent Spender06/28/2013 $5,824.81
AmountPurposeVendor AddressVendorExpenditure Date
132 Nassau Street, New York, NY 10038 $1,402.33Postage / DeliveryThe Parkside Group, LLC06/26/2013
Allocation AmountCampaign
$1,402.33Espinal, Jr., Rafael L
Payment AmountPaid ByPayment Date
Independent Spender06/28/2013 $1,402.33
Communication Description: Date: Type:103548 ESPINAL SENIORS Mass Mailing
018-019-C158.pdf
07/10/2013
Copy of Communication:
https://ieds.nyccfb.info/Reports/viewlink.aspx?docid=iedsPBhTsd8ja90=https://ieds.nyccfb.info/Reports/viewlink.aspx?docid=iedsPBhTsd8ja90=7/28/2019 Jobs for New York IE
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AmountPurposeVendor AddressVendorExpenditure Date
132 Nassau Street, New York, NY 10038 $5,552.62PrintingThe Parkside Group, LLC06/26/2013
Allocation AmountCampaign
$5,552.62Espinal, Jr., Rafael L
Payment AmountPaid ByPayment Date
Independent Spender06/28/2013 $5,552.62
AmountPurposeVendor AddressVendorExpenditure Date
132 Nassau Street, New York, NY 10038 $1,402.33Postage / DeliveryThe Parkside Group, LLC06/26/2013
Allocation AmountCampaign
$1,402.33Espinal, Jr., Rafael L
Payment AmountPaid ByPayment Date
Independent Spender06/28/2013 $1,402.33
Communication Description: Date: Type:103551 ESPINAL SENIORS - BILINGUAL Mass Mailing
018-019-C159.pdf
07/08/2013
Copy of Communication:
https://ieds.nyccfb.info/Reports/viewlink.aspx?docid=iedsia0PR4o6Y6s=https://ieds.nyccfb.info/Reports/viewlink.aspx?docid=iedsia0PR4o6Y6s=7/28/2019 Jobs for New York IE
42/49
AmountPurposeVendor AddressVendorExpenditure Date
132 Nassau Street, New York, NY 10038 $5,552.62PrintingThe Parkside Group, LLC06/26/2013
Allocation AmountCampaign
$5,552.62Espinal, Jr., Rafael L
Payment AmountPaid ByPayment Date
Independent Spender06/28/2013 $5,552.62
AmountPurposeVendor AddressVendorExpenditure Date
132 Nassau Street, New York, NY 10038 $1,402.33Postage / DeliveryThe Parkside Group, LLC06/26/2013
Allocation AmountCampaign
$1,402.33Espinal, Jr., Rafael L
Payment AmountPaid ByPayment Date
Independent Spender06/28/2013 $1,402.33
Communication Description: Date: Type:JOBS FOR NEW YORK WEB SITE Website
018-019-C165.pdf
06/28/2013
Copy of Communication:
https://ieds.nyccfb.info/Reports/viewlink.aspx?docid=iedsAfhDlR1piLA=https://ieds.nyccfb.info/Reports/viewlink.aspx?docid=iedsAfhDlR1piLA=7/28/2019 Jobs for New York IE
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AmountPurposeVendor AddressVendorExpenditure Date
132 Nassau Street, New York, NY 10038 $9,750.00WebsiteThe Parkside Group, LLC07/10/2013
Allocation AmountCampaign
$1,218.75Chin, Margaret S
$1,218.75Cohen, Andrew J
$1,218.75Constantinides, Costa G
$1,218.75Dickens, Inez E
$1,218.75Espinal, Jr., Rafael L
$1,218.75Gibson, Vanessa L
$1,218.75Kellner, Micah Z
$1,218.75Matteo, Steven
Total New Reported Expenditures $314,059.30
7/28/2019 Jobs for New York IE
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CONTRIBUTIONS
Date Contributor Name Contributor Address Employer Name Employer Location Amount
New York,NYElghanayan, Kamran T TF Cornerstone04/27/2013 $106,250.00
New York,NYElghanayan, Frederick TF Cornerstone04/27/2013 $106,250.00
New York,NYSilverstein, Klara Not Employed05/06/2013 $150,000.00
New York,NYSilverstein, Larry Silverstein Properties, Inc.05/06/2013 $85,000.00
East 60th Street Associates,LP04/03/2013 $25,000.00
211 East 70th Street LP04/27/2013 $75,000.00
845 Third LP04/27/2013 $100,000.00
345 Park Avenue LP04/27/2013 $25,000.00
41 Madison LP04/27/2013 $115,000.00
Paramount Leasehold LP05/22/2013 $5,000.00
Meysar Realty Corp05/22/2013 $5,000.00
Libshap Realty Corporation05/22/2013 $5,000.00
4 W Retail, LLC04/03/2013 $10,000.00
BPC 12 Associates, LLC04/03/2013 $50,000.00
42/9 Residential, LLC04/03/2013 $50,000.00
420 West 20th Street, LLC04/03/2013 $77,500.00
1010 Sixth Associates LLC04/09/2013 $50,000.00
520 West 43rd Street Partners LLC04/09/2013 $27,000.00
Date Contributor Name Contributor Address Employer Name Employer Location Amount
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Date Contributor Name Contributor Address Employer Name Employer Location Amount
Picket Realty Construction C04/09/2013 $3,000.00
Gotham Construction Co., L04/09/2013 $5,000.00
Durst Equity Investors LLC04/16/2013 $125,000.00
Durst Square Partners04/16/2013 $150,000.00
The Durst Company LLC04/16/2013 $150,000.00
464 Broadway Associates L04/16/2013 $18,688.10
686 Lexington Avenue Asso04/16/2013 $2,227.53
12 West 27th Street Associates LLC04/16/2013 $10,300.79
30 West 26th Street Associates LLC04/16/2013 $10,655.74
88 University Place Associates LLC04/16/2013 $8,246.02
521-533 West 57th Street Associates LLC04/16/2013 $37,433.49
12 West 21st Street Associates LLC04/16/2013 $7,529.34
681 Lexington Avenue Associates LLC04/16/2013 $3,395.28
Eighth Avenue Associates LLC04/16/2013 $11,175.53
401 Park Avenue South Associates LLC04/16/2013 $30,998.84
34-02 Queens Boulevard Associates LLC04/16/2013 $16,428.72
729 Acquisition LLC04/16/2013 $21,038.15
6E32 Fee Owners LLC04/16/2013 $17,021.64
First/Broadway Acquisition LLC04/16/2013 $5,579.01
409 Lafayette Street Associates LLC04/16/2013 $11,781.82
80 Pine LLC04/27/2013 $110,000.00
Date Contributor Name Contributor Address Employer Name Employer Location Amount
7/28/2019 Jobs for New York IE
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p y p y
East 81st Realty LLC04/27/2013 $25,000.00
River York Stratford LLC04/27/2013 $25,000.00
Columbus 60th Realty LLC04/27/2013 $25,000.00
92nd Realty LLC04/27/2013 $25,000.00
West 37th Street Parking LLC04/27/2013 $25,000.00
Briar Hill Realty LLC04/27/2013 $25,000.00
River York Barclay LLC04/27/2013 $25,000.00
East 85th Realty LLC04/27/2013 $25,000.00
80th Realty LLC04/27/2013 $25,000.00
Tribeca North End LLC04/27/2013 $25,000.00
Liberty Street Realty LLC04/27/2013 $25,000.00
Barclay Street Realty LLC04/27/2013 $25,000.00
East 77th Realty LLC04/27/2013 $25,000.00
East 72nd Realty LLC04/27/2013 $25,000.00
56th Realty LLC04/27/2013 $25,000.00
Arwin 88th Street LLC04/27/2013 $25,000.00
Arwin 74th St. LLC04/27/2013 $25,000.00
Eemerge NYC, LLC04/30/2013 $125,000.00
Emerald City Construction, LLC04/30/2 $150,000.00
SL Green Management LLC04/30/2013 $150,000.00
315 Hudson LLC05/16/2013 $55,000.00
Date Contributor Name Contributor Address Employer Name EmployerLocation Amount
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p y p y
161 William Street LLC05/16/2013 $55,000.00
AB 40th Street LLC05/16/2013 $55,000.00
250 Hudson Street LLC05/16/2013 $55,000.00
Resnick 75 Park Place LLC05/16/2013 $55,000.00
RB 52 CO LLC05/16/2013 $55,000.00
Resnick Seaport LLC05/16/2013 $40,000.00
485 Madison Avenue LLC05/16/2013 $55,000.00
40 Worth Associates, LLC05/22/2013 $7,500.00
1560 Broadway Co., LLC05/22/2013 $9,000.00
171 Madison Associates LLC05/22/2013 $7,500.00
Little 40 Worth Associates, LLC05/22/2013 $7,500.00
560 Associates, LLC05/22/2013 $11,000.00
200 Varick Street De, LLC05/22/2013 $11,000.00
594 Broadway Associates, LLC05/22/2013 $11,000.00
Union Square Broadway Ass05/22/2013 $7,500.00
Lafayette-Astor Associates, LLC05/22/2013 $9,500.00
515 Madison, LLC05/22/2013 $7,500.00
520 Eighth TIC Int, LLC05/22/2013 $11,000.00
Flatiron Leasing Partners, LLCC05/22/2013 $7,500.00
GSH Associates, LLC05/22/2013 $7,500.00
301-5 Seventh Ave. Assoc., LLC05/22/2013 $7,500.00
Date Contributor Name Contributor Address Employer Name Employer Location Amount
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p y p y
125 West 3rd Street Associates, LLC05/22/2013 $3,000.00
The Bet Eli Company, LLC05/22/2013 $7,500.00
37th Arcade Co., LLC05/22/2013 $7,500.00
Square West, LLC05/22/2013 $7,500.00
Quadriplanetary Associates, LLC05/22/2013 $7,500.00
410-22 Associates, LLC05/22/2013 $3,750.00
230 Fifth Avenue Assoc., LLC05/22/2013 $11,000.00
322 Partners, LLC05/22/2013 $7,500.00
Tishman Speyer China Manager, LLC06/03/2013 $50,000.00
TS/TSCE India Nominee LLC06/03/2013 $50,000.00
Tishman Speyer 201 Folsom Promote LLC06/14/2013 $87,500.00
Tishman Speyer 650 CA Street Manager LLC06/14/2013 $87,500.00
PWV Acquisition LLC06/26/2013 $25,000.00
Tishman Speyer Australia Asset Manager LLC06/26/2013 $140,000.00
Marlin Realty, LLC07/01/2013 $100,000.00
H.J.K. LLC07/01/2013 $70,000.00
H.J.Kalikow & Co., LLC07/01/2013 $55,000.00
501 West 41st Street Associates, LLC07/01/2013 $65,000.00
345 East 94th Street Associates, LLC07/01/2013 $65,000.00
125 West 31st Street Assoc, LLC07/01/2013 $32,500.00
SFA Properties, LLC07/01/2013 $50,000.00
Date Contributor Name ContributorAddress Employer Name Employer Location Amount
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1345 Cleaning Service Co., II, LP07/03/2013 $106,250.00
605 Cleaning Service Co., II, LP07/03/2013 $106,250.00
299 Cleaning Service Co., II, LP07/03/2013 $106,250.00
Plaza Cleaning Service Co., II, LP07/03/2013 $106,250.00
Brookfield Properties One WFC Co., LLC07/02/2013 $150,000.00
BFP One Liberty Plaza Co., LLC07/02/2013 $150,000.00
BFP Tower C Co., LLC07/02/2013 $125,000.00
Related Sales, LLC07/10/2013 $50,000.00
AGS Ventures II, LLC07/10/2013 $150,000.00
Related Apartment Preservation, LLC07/10/2013 $50,000.00
Cougar II Associates, LLC05/22/2013 $7,250.00
Total $5,260,000.00