| # |
SB17 |
ORG |
H&P Consulting LLC |
N.J. |
Feb. 6, 2017 |
$5,000.00 |
Consulting Political Fundraising |
| # |
SB17 |
ORG |
H&P Consulting LLC |
N.J. |
Jan. 5, 2017 |
$5,000.00 |
Fundraising/Political Consulting |
| # |
SB17 |
ORG |
H&P Consulting LLC |
N.J. |
March 7, 2017 |
$5,000.00 |
Politiclal Consulting Fundraising |
| # |
SB17 |
IND |
Morell, Ada |
N.J. |
Jan. 3, 2017 |
$4,000.00 |
Bkkpping/Filing/Reporting/Prep/Filing |
| # |
SB21 |
CCM |
MENENDEZ FOR SENATE |
D.C. |
March 31, 2017 |
$4,000.00 |
Contribution |
| # |
SB17 |
IND |
Morell, Ada |
N.J. |
March 1, 2017 |
$4,000.00 |
Bookkeeping/Filing/Banking/Reporting |
| # |
SB17 |
IND |
Morell, Ada |
N.J. |
Feb. 2, 2017 |
$4,000.00 |
Bkkeeping/Filing/Reporting/Filing/Banking |
| # |
SB17 |
IND |
Rodriguez, Gabriel |
N.J. |
Jan. 13, 2017 |
$1,250.00 |
Salary |
| # |
SB17 |
IND |
Rodriguez, Gabriel |
N.J. |
March 17, 2017 |
$1,250.00 |
Salary |
| # |
SB17 |
IND |
Rodriguez, Gabriel |
N.J. |
Feb. 8, 2017 |
$1,250.00 |
Salary |
| # |
SB21 |
CCM |
JOSH GOTTHEIMER FOR CONGRESS |
N.J. |
March 23, 2017 |
$1,000.00 |
Contribution |
| # |
SB17 |
ORG |
GM Financial Leasing |
N.Y. |
March 15, 2017 |
$572.81 |
Transportation Expense |
| # |
SB17 |
ORG |
GM Financial Leasing |
N.Y. |
Jan. 17, 2017 |
$572.81 |
Auto Travel Expense |
| # |
SB17 |
ORG |
GM Financial Leasing |
N.Y. |
Feb. 15, 2017 |
$572.81 |
Auto travel expense |
| # |
SB17 |
ORG |
OIDA International |
N.J. |
March 24, 2017 |
$500.00 |
Donation |
| # |
SB17 |
ORG |
Sinplicty LLC Catering |
Va. |
March 23, 2017 |
$455.01 |
Political lunch |
| # |
SB17 |
IND |
Giordano, Camille |
N.J. |
Feb. 13, 2017 |
$300.00 |
Computer Service Installation Modem |
| # |
SB17 |
ORG |
David Mudrikitis, Inc. |
D.C. |
Feb. 15, 2017 |
$219.43 |
Printing Expense |
| # |
SB17 |
ORG |
David Mudrikitis, Inc. |
D.C. |
Feb. 27, 2017 |
$208.86 |
Printing Expense |
| # |
SB17 |
IND |
Giordano, Camille |
N.J. |
March 27, 2017 |
$200.00 |
Computer Service |
| # |
SB17 |
ORG |
Verizon Wireless |
N.H. |
March 24, 2017 |
$199.11 |
Telephone expense |
| # |
SB17 |
ORG |
Verizon Wireless |
N.H. |
Feb. 8, 2017 |
$90.00 |
Telephone expense |
| # |
SB17 |
ORG |
Verizon Wireless |
N.H. |
March 17, 2017 |
$90.00 |
Telephone expense |
| # |
SB17 |
ORG |
Taverna Ouzo |
N.J. |
Feb. 28, 2017 |
$77.73 |
Political lunch |
| # |
SB17 |
ORG |
Verizon Wireless |
N.H. |
Feb. 6, 2017 |
$77.10 |
Telephone expense |
| # |
SB17 |
ORG |
ExxonMobil |
N.J. |
Feb. 8, 2017 |
$60.00 |
Fuel for transportation |
| # |
SB17 |
ORG |
ExxonMobil |
N.J. |
Jan. 18, 2017 |
$34.00 |
Fuel for transportation |
| # |
SB17 |
ORG |
ExxonMobil |
N.J. |
Feb. 22, 2017 |
$31.81 |
Fuel for transportation |
| # |
SB17 |
ORG |
ExxonMobil |
N.J. |
Jan. 27, 2017 |
$31.17 |
Fuel for transportation |
| # |
SB17 |
ORG |
ExxonMobil |
N.J. |
Jan. 17, 2017 |
$31.00 |
Fuel for transportation |
| # |
SB17 |
ORG |
ExxonMobil |
N.J. |
March 14, 2017 |
$26.03 |
Fuel for transportation |