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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=

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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=

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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=

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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=

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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=

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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=

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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=

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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=

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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=

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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=

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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=

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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=

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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=

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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=

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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=

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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=

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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: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=

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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=

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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=

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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=

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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=

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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=

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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: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=

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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=

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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=

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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=

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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=

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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=

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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=

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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=

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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=

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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=

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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=

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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=

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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=

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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=

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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=

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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: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=

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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

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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

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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