Daily Pre-Election Disclosure Detail
2021 Citywide Elections: General

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Last Updated: Apr 23 2024 3:12PM

During the 14 days before a primary, general, or special election, candidates are required to report certain contributions, loans, and expenditures on a daily basis. A candidate who accepts aggregate contributions and/or loans from a single source over $1,000, or who makes aggregate expenditures over $20,000 to a single vendor, must file a daily disclosure within 24 hours after the transaction that causes the amount to exceed the reporting threshold occurs. Information reported in these daily disclosures must also be reported in the candidate's next disclosure statement. See Rule 4-06.

Daily disclosure by independent spenders can be found in the CFB searchable database.

Transaction‎
Date‎
Transaction‎
Type‎
Transaction‎
Name‎
Submitted‎
Date‎
For Sliwa, Curtis
Activity‎
Date‎
Trans‎
ID‎
Amount‎
Runoff‎
$17,500.00
J & W STRATEGIES
10/31/2021
Expenditures
 46575 
11/02/2021
10/31/2021
$17,500.00
Total Expenditures‎:‎
$30,000.00
AM:PM ENTERTAINMENT CONCEPTS I
10/29/2021
Expenditures
 54863 
10/29/2021
$30,000.00
Total Expenditures‎:‎
$900.00
Facebook, Inc
10/27/2021
Expenditures
 55577 
10/27/2021
$900.00
Facebook, Inc
10/27/2021
 55579 
$900.00
Facebook, Inc
10/27/2021
 55581 
$900.00
Facebook, Inc
10/27/2021
 55583 
$900.00
Facebook, Inc
10/26/2021
 55538 
$900.00
Facebook, Inc
10/26/2021
 55540 
$900.00
Facebook, Inc
10/26/2021
 55542 
$900.00
Facebook, Inc
10/26/2021
 55544 
$900.00
Facebook, Inc
10/26/2021
 55546 
$900.00
Facebook, Inc
10/26/2021
 55548 
$900.00
Facebook, Inc
10/26/2021
 55550 
$900.00
Facebook, Inc
10/26/2021
 55552 
$900.00
Facebook, Inc
10/26/2021
 55554 
$900.00
Facebook, Inc
10/26/2021
 55556 
$900.00
Facebook, Inc
10/26/2021
 55558 
$900.00
Facebook, Inc
10/26/2021
 55560 
$900.00
Facebook, Inc
10/26/2021
 55562 
$900.00
Facebook, Inc
10/26/2021
 55564 
$900.00
Facebook, Inc
10/25/2021
 55471 
$900.00
Facebook, Inc
10/25/2021
 55479 
$900.00
Facebook, Inc
10/25/2021
 55482 
$900.00
Facebook, Inc
10/25/2021
 55486 
$900.00
Facebook, Inc
10/22/2021
 55404 
$900.00
Facebook, Inc
10/22/2021
 55408 
$900.00
Facebook, Inc
10/22/2021
 55411 
$900.00
Facebook, Inc
10/22/2021
 55415 
$899.25
Facebook, Inc
10/21/2021
 55381 
$900.00
Facebook, Inc
10/21/2021
 55383 
$900.00
Facebook, Inc
10/21/2021
 55385 
$900.00
Facebook, Inc
10/20/2021
 55328 
$900.00
Facebook, Inc
10/20/2021
 55331 
$900.00
Facebook, Inc
10/20/2021
 55333 
$900.00
Facebook, Inc
10/20/2021
 55344 
$900.00
Facebook, Inc
10/19/2021
 55222 
$900.00
Facebook, Inc
10/19/2021
 55226 
$900.00
Facebook, Inc
10/19/2021
 55240 
$900.00
Facebook, Inc
10/19/2021
 55244 
$900.00
Facebook, Inc
10/19/2021
 55248 
$900.00
Facebook, Inc
10/19/2021
 55252 
$900.00
Facebook, Inc
10/19/2021
 55254 
$900.00
Facebook, Inc
10/19/2021
 55259 
$900.00
Facebook, Inc
10/19/2021
 55262 
$900.00
Facebook, Inc
10/19/2021
 55265 
$900.00
Facebook, Inc
10/19/2021
 55268 
$39,599.25
Total Expenditures‎:‎
$48,950.00
In The Field  Consulting
10/29/2021
Expenditures
 53962 
10/29/2021
10/29/2021
$15,000.00
In The Field  Consulting
10/28/2021
 53960 
$27,200.00
MAURIELLO ENTERPRISES
10/29/2021
 54141 
$91,150.00
Total Expenditures‎:‎
$200,000.00
TARGET ENTERPRISES
10/28/2021
Expenditures
 53887 
10/28/2021
$200,000.00
Total Expenditures‎:‎
$1,000.00
Coakley, John
10/27/2021
Contributions‎/‎
Loans‎
 54073 
10/27/2021
$2,000.00
Coakley, John
10/27/2021
 54074 
$2,000.00
Coakley, John
10/27/2021
 54076 
Total Contributions‎/‎Loans‎:‎
$5,000.00
$8,061.10
MAURIELLO ENTERPRISES
10/27/2021
Expenditures
 53890 
$100,000.00
Rivera Marketing & Media
10/27/2021
 53889 
$108,061.10
Total Expenditures‎:‎
$10,000.00
ARCHANGEL SERVICES
10/26/2021
Expenditures
 53077 
10/26/2021
$10,000.00
Total Expenditures‎:‎
$200,000.00
Mauriello, Anthony
10/25/2021
Contributions‎/‎
Loans‎
 52224 
10/25/2021
10/25/2021
Total Contributions‎/‎Loans‎:‎
$200,000.00
$16,000.00
MAURIELLO ENTERPRISES
10/25/2021
Expenditures
 52401 
$13,175.00
MAURIELLO ENTERPRISES
10/22/2021
 52399 
$29,175.00
Total Expenditures‎:‎
$200,000.00
TARGET ENTERPRISES
10/24/2021
Expenditures
 52158 
10/24/2021
$200,000.00
Total Expenditures‎:‎
$20,749.00
TREY RADEL MEDIA GROUP
10/22/2021
Expenditures
 52407 
10/22/2021
$20,749.00
Total Expenditures‎:‎
$200,000.00
TARGET ENTERPRISES
10/20/2021
Expenditures
 49663 
10/21/2021
10/20/2021
$200,000.00
Total Expenditures‎:‎
$27,291.22
J & W STRATEGIES
10/20/2021
Expenditures
 48671 
10/20/2021
10/20/2021
$27,291.22
Total Expenditures‎:‎
$23,300.00
ARCHANGEL SERVICES
10/19/2021
Expenditures
 48660 
10/19/2021
$23,300.00
Total Expenditures‎:‎