q river committee (pac)

8/4/2019 Q River Committee (PAC)

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SEECFORM20Itemized Campaign Finance Disclosure StatementCONNECfICUT STATE ELECfIONS ENFORCEMENT COMMISSIONRev. 1/08 I ~ N ~ ~ f ~ 1fficial Use Only Page 1 oft7

SUMMARY PAGE1. NAME OF COMMITTEE IQ River Committee1. TREM3T1114'.R NA ""E

Title First MI LastMr Nicholas Aiello

3. TREASURER ADDRESS

Suffix

Street Address ICity ISUde I ip Code198 Lenox St. New Haven CT 065134. ELECfIONIREFERENDUMDATE 5. OFFICE SOUGHT (Complete only IfCandidate Committee) 6. DISTRICf NUMBER(nun/ddlyyyy) 09/06/20117. CANDIDAn:. NAME (Complete 0"" IfCandidate or Exploratory Committee)

Title IFirst IMI I ~ t rffix&. TVPEOF '(Cbeek On e Box)C' January 10 filing (!; 7th day preceding primary C 7th day preceding referendum C Initial Contribution or Disbursement(PACsONLy)n April 10 filing r ' 30 days following primary (': 45 days following referendum Amendment too July 10 filing ("'. 7th day preceding election t . Deficit Type of Report:r' October 10 filing C 12th day preceding election r: Termination(State ee"tral Committees OII/y)n Independent Expenditure (': 45 days following electionC Primary C- Election not held in November ., . jc'-'19. PERIOD L uy 'ALIL -.:; ,Beginning Date Ending Date , . '.n -'

0 \07/01/2011 thru 08/30/2011 ,l';-?(J1...-.-10. ' : I I ;K ....., :ATION

.... , .. -

I hereby certify and state, under penalties of false statement, that all of the information set forth on this Itemized Campaign FinanceDisclosure Statement for the period covered is true, accurate and complete.

~ f 1 ( ~ l t e , ~ k Mary T h i g ~ e n 09/06/2011TREAsttrnR OI4DEPUTY TREA!lURER (SIGNATURE) PRINT NAME OF SIGNER DATE (mm/ddlyyyy)"

PENALTY FOR FALSE STATEMENT IS PUNISHABLE BY FINE NOT TO EXCEED$1,000, OR IMPRISONMENT FOR NOT MORE THAN ONE YEAR, OR BOTH.


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SEECFORM20Itemized Campaign Finance Disclosure StatementCONNECfICUT STATE ELECfIONS ENFORCEMENT COMMISSIONRev.1/OS Page 2 oft7SUMMARY PAGE TOTALSLNAME OF C O M ~ M T T ........ FILING DUE DATE

09/06/2011COLUMNA COLUMNBQ River Committee This Period All2l'ellate

11. Balance on hand January 1 of current year for Ongoing and Party Committees OR $0.00Balance on hand from day Committee was fonned for all other committees$0.0012. Balance on hand at the beginning of Reporting Period

$1,100.00 $1,100.0013. Contributions received from Individuals (Sections A and B)$6,000.00 $6,000.0014. Receiots from Other Committees (Sections Cl and C2)

$0.00 $0.0015. Other Monetary Receipts (Sections D-K)$0.00 $0.0016a. Total Small Food and Beverage Receipts at Fai r (Section Ll ) Town Committees ONLY$0.00 $0.0016b. Total Proceeds from Small Purchases at Tag Sales, Auctions or Other Sales (Section L2)

Municipal and Town $0.00 $0.00I6c. Total Purchases of Advertising in a Progf_am Book (Section L3) Committees ONLY$7,100.00 $7,100.0017. Total Monetary Receipts (add totals for lines I3-I6c)$7,100.00 $7,100.0018. Subtotals (add totals in line 12 + line 17 in Column A; and in line 11 + 17 in Column B)$1,327.93 $1,327.9319. Expenses Paid by Committee (Section P)$5,772.07 $5,772.0720. Balance on hand at close of Reporting Period (Subtract line 19 from line 18 in both Columns)

$0.00 $0.0021. In-Kind Donations not Considered Contributions Received (Section U)$6,026.70 $6,026.7022. In-Kind Contributions Received (Section M)

$0.00 $0.0023. Refundable Deposit to Telephone Company (Section N)$0.000.0024. Receipts ofOrganization Expenditures (Section 0)

$0.00 $0.0025. Beginning Loan Balance

25d. Total Outstanding Loan Amount

25 a. + Loans Received(Section D) $0.00 $0.0025b. + Interest and Penalties on Loan $0.00 $0.0025c. - Payments on Loan $0.00 $0.00

$0.00 $0.00$24.93 $24.9326. Campaign Expenses Paid by Candidate (Section Q)

$0.00 $0.0027. Expenses Incurred on Committee Credit Card (Section R)$0.0028. Exoenses Incurred by Committee During this Period but Not Paid (Section S)$0.0028a. Total Outstanding Expenses Incurred by Committee still Unpaid (Section S)
http:///reader/full/1,100.00http:///reader/full/1,100.00http:///reader/full/6,000.00http:///reader/full/6,000.00http:///reader/full/7,100.00http:///reader/full/7,100.00http:///reader/full/7,100.00http:///reader/full/7,100.00http:///reader/full/1,327.93http:///reader/full/1,327.93http:///reader/full/5,772.07http:///reader/full/5,772.07http:///reader/full/6,026.70http:///reader/full/6,026.70http:///reader/full/1,100.00http:///reader/full/1,100.00http:///reader/full/6,000.00http:///reader/full/6,000.00http:///reader/full/7,100.00http:///reader/full/7,100.00http:///reader/full/7,100.00http:///reader/full/7,100.00http:///reader/full/1,327.93http:///reader/full/1,327.93http:///reader/full/5,772.07http:///reader/full/5,772.07http:///reader/full/6,026.70http:///reader/full/6,026.70


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I. MONETARY RECEIPTS (Sections A-Kl PageJ oft7NAMEOFu Inr: FILING DUE DATEa River Committee 09/06/2011A. Total Contributions from Small Contributors-Received this Period ONLY

(See instructions/or definition oj'SmaJl Contributor) Su btotal Section AJ $ 0.00B. Itemized Contributions from Individuals

Last Name First 1M! Princioal Occuoation Amount ofSmoyer Amy ContributionResidential Street Address ___ity IState r: PCode Name ofEmpJoyer133 East Grand Ave. New Haven CT 06513 Yale UniversityIs contributor a lobbyist, spouse, r: Yes If contribution is in excess of $400 to a candidate committee for a chief executive officer of aor dependent child of a lobbyist? ii ' No municipality does contributor or business he/she is associated with have a contract with saidmunicipality valued at more than $5,OOO? r' Yes r. NoIs this contribution associated with a r Yes Is contributor a principal of a state contractor or prospective state contractor? eYe sfundraising event listed in Section Ll? i!: No I fyes, indicate which branch or branches r!. NoI fyes, list Event # of government the contract is with: r: Executive r, LegislativeMethod of contribution: IDate Receivedr:Cash r!: Personal Check t." CreditlDebit Card L Payroll Deduction r: Money Order 08/11/2011 IAggregate contributions' $100.00 $100.00

Last Name First 1M! Principal Occuoation Amount ofPerez Eduardo ContributionResidenGS ~ \ ~ '(-t." p ty 2 > ~ \ ' o r b IState IZe(,406 Name of EmployerCT Self-employedIs contributor a lobbyist, spouse, r' Yes If contribution is in excess of $400 to a candidate committee for a chief executive officer of aor dependent child of a lobbyist? re" No municipality does contributor or business he/she is associated with have a contract with saidmunicipality valued at more than $5,OOO? r: Yes r' NoIs this contribution associated with a Yes Is contributor a principal of a state contractor or prospective state contractor? r1 Yesfundraising event I sted in Section L 1? fe': No I fyes, indicate which branch or branches C; NoI fyes, list Event # of government the contract is with: Executive i, LegislativeMethod of contribution: IDate Received IAggregate contributionsc:! Cash i ! ~ Personal Check r. CreditlDebit Card r: Payroll Deduction r: Money Order 08/30/2011 $750.00 $750.00

Last Name First IMI Principal Occupation Pt-e Amount ofPaolillo Alphonse f l ' ~ ~ l l ~ b P r f ~ ~ ContributionResidential Street Address City IState IZiPCode Name : \ ~ t ; ' : ~ - \ ~ ( O v ~51 Huntington Rd. New Haven CT 06512Is contributor a lobbyist, spouse, n Yes If contribution is in excess of$400 to a candidate committee for a chief executive officer of aor dependent child of a lobbyist? (-2 No municipality does contributor or business he/she is associated with have a contract with saidmunicipality valued at more than $5,OOO? r: Yes ! . No

Is this contribution associated with a r: Yes Is contributor a principal of a state contractor or prospective state contractor? t:',YesfWldraising event listed in Section L I? [e'; No I fyes, indicate which branch or branches r, NoI fyes, list Event # of government the contract is with: ('0 Executive C. LegislativeMethod of contribution: IDate Received IAggregate contributionsCCash r-: Personal Check n CreditlDebit Card C Payroll Deduction C Money Order 08/30/2011 $100.00 $100.00

Last Name First I ~ . Principal OccupAtion Amount ofLooney Martin Attorney ContributionResidential Street Address City IState F ~ P C o d e Name ofEmpJoyer132 Fort Hale Rd. New Haven CT 06512 Keyes, Looney and MurphyIs contributor a lobbyist, spouse, t': Yes If contribution is in excess of $400 to a candidate committee for a chief executive officer of aor dependent child of a lobbyist? rei No municipality does contributor or business he/she is associated with have a contract with saidmunicipality valued at more than $5,OOO? r: Yes D NoIs this contribution associated with a e y e s Is contributor a principal of a state contractor or prospective state contractor? P Yesfundraising event listed in Section Ll? No I fyes, indicate which branch or branches r- NoI fyes, list Event # of government the contract is with: C Executive I i LegislativeMethod of contribution: IDate Receivedr.' Cash r.: Personal Check C CreditlDebit Card r: Payroll Deduction ( ' Money Order IAggregate contributions$150.00 $150.00

SUBTOTAL Section B-This Page $1,100.00TOTAL of additiona l Section B Pages $0.00

TOTAL OF ALL CONTRIBUTIONS FROM INDMDUALS (Seetions A & B) (Enter total on Line 13 o/Summary Page) $1,100.00


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I. MONETARY RECEIPTS (Sections A-K) Page 4 oft7NAME OF COMMITTEE IF1LING DUE DATEa River Committee I 09/06/2011

Ct. Contributions from Other CommitteesName ofCommittee rame ofTreasurerUNITE HERE Local 26 Political Committee Lisa BergmannAddress Amount of ContributionI Is this contribution associated with a eYe s /fyes, list 885 Elm St. #2 fundraising event listed in Section L I? (!, No Event # City btt IZip Code IDate R=ived lA_gate Contributio", $2,000.00rew Haven CT 06513 08/22/2011 $2,000.00Name ofCommittee IName ofTreasurerAFSCME Council 4 OPC Salvatore LucianoAddress Amount of ContributionIs this contribution associated with a 1"1 Yos I fyes. list 444 East Main St. fundraising event listed in Section Ll ? 't:i No Event #. City S IZip Code IDate .eooived IA_gate Contrib,,"ODS $2,000.00New Britain I - CT 06051 08/30/2011 $2,000.00Name of Committee IName ofTreasurerGreater New Haven Central Labor Council PAC Rich BenhamAddress lIS this contribution associated with a G Yes Ijyes, list Amount of Contribution267 Chapel St. fundraising event listed in Section Ll ? ie, No Event #City Isnte IZiP Code IDate R=ived rggregate Cootributioos $2,000.00

New Haven CT 06513 08/30/2011 $2,000.00Name of Committee IName ofTreasurerAddress Amount of Contribution

fundraising event listed in Section L I? r: No Event #IIs this contribution associated with a rYe s /fyes, list $0.00ity rIO IDate R=ived r -Contn"b, ,"" '"IZiP CodeCT $0.00Name ofCommittee IName ofTreasurerAddress lIS this contribution associated with a eYes /fyes, list Amount of Contributionfundraising event listed in Section L I? C No Event #City

ISbtte IZip Code IDate Reooived r- Contributions $0.00CT $0.00Name ofCommittee IName ofTreasurerAddress Amount of Contribution[IS this contribution associated with a eYes Ilyes, listfundraising event listed in Section L I? C No Event #City ]"tat. IZ;PCode IDate Reooived IAggregate Cootrib,,"ODS $0.00CT $0.00_., .. .. 2. - nrC'!o. from other C'Name ofCommittee Name ofTreasurer

Date Receivedddress Amount of Receipt

$0.00~ i t y S IZip Cod. : r ~ Reimbursement for shared expense r: SurplusCT :r: Payment for goods and services Distribution-INameotConumttee Name ofTreasurer

Date Receivedddress Amount of ReceiptCity $0.00IZip Code r - ~ Reimbursement for shared expense Surplus]" CT :r: Payment for goods and serv ices Distribution

SUBTOTAL Section C-This Page $6,000.00$0.00

$6,000.00TOTAL of additional Section C Pages

TOTAL OF ALL CO.MMITTEEL01. , HunUTIONS AND KIUIU 1"." (Enter totlll on Line 14 of,"" PtIIle)
http:///reader/full/2,000.00http:///reader/full/2,000.00http:///reader/full/2,000.00http:///reader/full/2,000.00http:///reader/full/6,000.00http:///reader/full/6,000.00http:///reader/full/2,000.00http:///reader/full/2,000.00http:///reader/full/2,000.00http:///reader/full/2,000.00http:///reader/full/6,000.00http:///reader/full/6,000.00


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In . NONMONETARY RECEIPTS Page II oft7INAUl


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IV. EXPENDITURES Page 13 oft7N A M E O F C O ~ E IFILING DUE DATE

Q River Committee I 09/06/2011P. Expenses Paid by Committee

Name of Payee Ricardo Henriquez Date of Payment Method of Payment AmountStreet Address

~ , , ( . . . City _\ \ ,,1.!tate IZiP Code 8/3012011 Check # 9921 C t , " X r ~ \ - . ~ ~ CT r: Debit Ca r o - - I of Expendlture IDescnpnon Event #

(by code) RCW Reimbursement for mailing suppliesType of Expenditure (i fapplicable): Candidate(s) Name Office Sought o Supportedr: Coordinated with reimbursement sought (i fappIictJble) o OpposedC Coordinated without reimbursement soughtIndependentOrganization (see Instructions) 503.45fA r: B r. C r ; 0 rj E $

Name of Payee Faith in New Haven Date of Payment Method of Payment AmountStreet Address City IState IZip Code 8/30/2011 i: Check # 995570 Elm St. New Haven CT 06511 Q DebitCaroPmpose of Expendlture Description Event #(by code) Ovhd, office + prorated share of expenses related to shared officeType of Expenditure (I fappUcable): ClIIldidate(s) Name Office Sought gSupportedC Coordinated with reimbursement sought (i fappIictJble) o Opposedc: Coordinated without reimbursement soughtC'. IndependentOrganization (see Instructions) s 347.99r ~ A C;B r ,C r: 0 n EName of Payee Sign Rocket Date of Payment Method of Payment AmountStreet Address City IState IZip Code 8/30/2011 ril Check # 993340 Broadway Ave. saint Paul Park MN 55071 C: Debit CardPmpose of Expendlture Descnption Event #(by code) A-sign payment for yard signs - pro-ratedTyt>e of Expenditure (i fappIJcable): tJ t , ~ , Candidate(s) Name Office Sought o Supported~ o o n I i n a t e d with reimboJIsement ught (i fapplicable) o Opposedoordinated without reimbursement soughtI dependent Organization (see Instructions) S 451.56r .A r, B r ,C r,; 0 t', EName of Payee Brenda Jones Barnes [Date OFPayment MethOd of Payment AmountStreet Address City lState lZiP Code 8/30/2011 ri\ Check # 9966 Clifton Ave. New Haven CT 06513 C: Debit CardI ofExpendlture Description Event #(by code) food, office Reimbursement for food, office suppllies!Expendi"""1If_ IJ,J,A Candidate(s) Name Office Sought o Supportedoordinated with reimbursement ght (i fappUcoble) o Opposed

. Coordinated without reimbursement soughtIndependentganization (see Instructions) s 24.93r, A r. B r, C r... 0 r; EName of Payee !Dateof Payment Method of Payment AmountStreet Address City IState IZiPCode 4!: Check #C Debit Cw, - d - -Pmpose of Expenditure Description Event #(by code)Type of Expenditure (ifappUcable): Candidate(s) Name Office Sought oSupportedD Coordinated with reimbursement sought (I fapplicable) o OpposedU Coordinated without reimbursement soughto Independento Organization (see Instructions)

CA rt B Cc ( ' 0 C E $SUBTOTAL Section P-This Page $1,327.93

TOTAL of additional Section P Paaes $0.00TOTAL OF ALL EXPENSES PAID BY COMMITTEE (Enter tottll on Line 19 0/811""".,., Page) $1,327.93


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IV. EXPENDITURES Page 14oft7iNAMEOF JMM I I l r . r . IFILING OUR OATE

Q River Commit tee I 09/06/2011Q. Campaign Expenses Paid by Candidate

Name of Payee (Name o f Vendor wIIo candldllteptUd directly) Dollar Tree Stores , Inc. Date of Payment Is Reimbursement Claimed? AmountStreet ACldfCSs I'--ity IState JZ iP Code 08/21/2011 r-,yes96 Boston Post Rd . Orange CT 06477 DNo $4.26Purpose of Expenditure Description Event #(by code) Office Dots and strips st ickersName of Payee (NtlIIU! of Vendor who caIIdidlltepaid directly) W I Date of Payment Is Reimbursement Claimed? Amounta greensStreet Address City IState IZiP Code 08/05/2011 f ' ~ Y e s 87 Foxon St. New Haven C T 06513 CNo $6.60

of Expenditure Description Event #(by code) Food W at er fo r volunteersName ofPayee (Name ofVendor wIIo caIIdidateJNIld directly) W Ia greens Date of Payment Is Reimbursement Claimed? AmountStreet Address City rate fZip Code 08/17/2011 Yes87 Foxon St. New Haven CT 06513 o No $14.07Purpose of Expenditure Description Event #(by code) Food W at er fo r Volunteer sName of Payee (NtlIIU! of Vendor who ca1Ulidtlte JNIid directly) Date of Payment Is Reimbursement Claimed? AmountStreet Address City IState IZip Code Co YesUNo

of Expenditure Description Event #(by code)Name of Payee (NtlIIU! of Vendor wIIo catldidateJNIld directly) Date of Payment Is Reimbursement Claimed? AmountStreet Address City IStateCT I ZipCode

C! Yesr. No $0.00Purpose of Expenditure Description Event #(by code)Name of Payee (NtlIIU! of Velldor who candidateJNIld directly) Date of Payment Is Reimbursement Claimed? AmountStreet Address City IStateC T IZip Code r: Yesr ,No $0.00.Purpose of Expenditure Description Event #(by code)Name of Payee (NtlIIU! of Vendor who candidateJNIld directly) Date of Payment Is Reimbursement Claimed? AmountStreet Address City IStateC T I Zip Code

o Yesc: No $0.00~ ~ ( ) f E x p e n d i t u r e Description Event #(by code)Name ofPayee (Name of Vendor who candidateJNIld directly) Date of Payment Is Reimbursement Claimed? AmountStreet Address City rateC T I Zip Code r y e sCNo $0.00Pwpose of Expenditure Description l:!vent#(by code)Name of Payee (Name o fVendor who candidate fNlld directly) Date of Payment Is Reimbursement Claimed? AmountStreet Address City rtateCT f Zip Code o Yes( I No $0.00Purpose of Expenditure Description Event #(by code)

SUBTOTAL Seetion Q-This Pace $24 .93TOTAL of additional Section QPages $0.00

TOTAL OF ALL EXPENSES PAID BY CANDIDATE (Enter toIIII on Li"e 26 ofSu1IIIIIIl1'V Page) $24.93


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IV. EXPENDITURES Pace 17 of17INAMEOF t ;( Jru : IFILING DUE DATE

Q River Committee I 09/0612011T. Itemization of Reimbursements to Committee Workers and Consultants

Last Name of Worker/Consultant IFkm IWHenriquez RicardoDate ofPavment

08/3012011 Method of Payment'" '

Amount

$ $503.45

Secondary Payee Staples Purpose of Expenditure(by code) A-OM reCheck #C Debit CardStreet Address

I City IstateSkiff St. &Oixwell Ave. Hamden CT Zip Code 06514Description

Supplies for postcard mailing to votersType of Expenditure (I fflPPllctlble):( I Coordinated with reimbursement soughtr Coordinated without reimbursement sought!. Independentf. Organization (see Instl'llctions)A fJ B [] c r: D r: E

Candidate(s) Name Office Sought Supported(i f tlp!JIIc4b1el COpposed

Last Name of Worker/Consultant IFkm IW Date of Payment Method of Payment

o Check #Amount

$ $0.00

Secondary Payee Purpose of Expenditure(by code) U Debit CardStreet Address ICity I State CT Zip CodeDescriptionType of Expenditure (if appUctlble):D Coordinated with reimbursement soughto Coordinated without reimbursement soughtIndependentn Organization (see Instructions)r: A tJ B l'c r: D r.E

Candidate(s) Name Office Sought nSupported(I fappIicllbiel ,-;Opposed

Last Name of Worker/Consultant I First IW Date ofPavrnent Method of Payment

rtCheck#

Amount

$ $0.00

SecondaryPay;;c Purpose of Expenditure(by code) n Debit CardStreet Address I City I State CT

Zip Code

Description

Tyoe of Expenditure (i fappIktlble):Coordinated with reimbursement soughtCoordinated without reimbursement soughtIndependentCOrganization (see Instl'llctions)CA rJB rtc nD rrE

Candidate(s) Name Office Sought rrSupported(I f flIIPUcable} C-Opposed

Last Name of Worker/Consultant I FUst IMI Date of Payment Method of PaymentC Check #

Amount

$ $0.00

Secondary Payee Purpose of Expenditure(by code) Debit CardStreet Address ICity IState Zip CodeDescription

Type of Expenditure (I fappUcable):D Coordinated with reimbursement soughtn Coordinated without reimbursement soughti t Independentr. Organization (see Instl'llctions)r :A r iB nC r:D t1E

Candidate(s) Name Office Sought nSupported(I fappUcablel i,Opposed

SUBTOTAL Section T -This Page $503.45TOTAL of additional Section T Pages $0.00

TOTAL OF ALL REIMBURSEMENTS TO COMMITTEE WORKERS AND CONSULTANTS $503.45

q river committee (pac)

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