Line number Entity type Payee name Payee state Date Amount Purpose
# SB17 ORG Royal Printing Service N.J. June 1, 2021 $7,471.90 Fundraising Printing & Mailing
# SB17 ORG Tavistock Country Club N.J. June 1, 2021 $6,642.15 Fundraising Reception Expense
# SB17 ORG RP Consulting, LLC N.J. April 26, 2021 $6,000.00 Consulting Services Expense - Fundraising & Compliance
# SB17 ORG RP Consulting, LLC N.J. June 1, 2021 $6,000.00 Consulting Services Expense - Fundraising & Compliance
# SB17 ORG RP Consulting, LLC N.J. June 25, 2021 $6,000.00 Consulting Services Expense - Fundraising & Compliance
# SB17 ORG Eckert & Associates D.C. June 1, 2021 $3,750.00 Consulting Services Expense - Fundraising
# SB17 ORG Eckert & Associates D.C. June 25, 2021 $3,750.00 Consulting Services Expense - Fundraising
# SB17 ORG Eckert & Associates D.C. April 26, 2021 $3,750.00 Consulting Services Expense - Fundraising
# SB17 ORG NGP Van D.C. April 9, 2021 $3,450.00 Database Services Expense
# SB17 ORG NGP Van D.C. June 18, 2021 $3,450.00 Database Services Expense
# SB17 ORG Del Frisco's Double Eagle D.C. April 21, 2021 $1,827.54 Fundraising Reception Expense
# SB17 ORG Arsenal Sound, LLC N.J. June 1, 2021 $1,600.00 AV Services Expense
# SB17 ORG Masso's Event Rentals Neb. May 18, 2021 $1,170.96 Event Rentals Expense
# SB17 ORG Cava Mezze D.C. June 30, 2021 $1,123.20 Fundraising Reception Expense
# SB17 ORG National Democratic Club D.C. May 25, 2021 $1,040.34 Dues & Capital Assessments
# SB17 ORG National Democratic Club D.C. June 18, 2021 $1,040.34 Dues & Capital Assessments
# SB21 ORG NJ State AFL CIO N.J. April 7, 2021 $1,000.00 Donation / Ad Journal
# SB17 ORG Fairmount Media, LLC Pa. April 7, 2021 $1,000.00 Consulting Services Expense - Communications
# SB21 CCM ANDY LEVIN FOR CONGRESS Mich. April 26, 2021 $1,000.00 Political Contribution - Federal
# SB17 ORG Fairmount Media, LLC Pa. June 7, 2021 $1,000.00 Consulting Services Expense - Communications
# SB17 ORG Fairmount Media, LLC Pa. May 10, 2021 $1,000.00 Consulting Services Expense - Communications
# SB17 IND Pittman, Anthony R N.J. May 10, 2021 $1,000.00 Consulting Services Expense - Advance
# SB21 CCM LARSON FOR CONGRESS Conn. June 1, 2021 $1,000.00 Political Contribution - Federal
# SB17 ORG Extra Duty Solutions Conn. May 10, 2021 $890.24 Event Security Expense
# SB17 ORG GM Financial Lease Ariz. May 25, 2021 $747.93 Campaign Vehicle Lease Expense
# SB17 ORG GM Financial Lease Ariz. April 26, 2021 $747.93 Campaign Vehicle Lease Expense
# SB17 ORG ActBlue Technical Services Mass. May 16, 2021 $644.11 Credit Card Procesing Expense
# SB17 ORG ActBlue Technical Services Mass. May 30, 2021 $535.02 Credit Card Procesing Expense
# SB17 ORG American Express N.J. June 30, 2021 $482.62 Candidate Expenses - Itemized
# SB17 ORG Amtrust North American Ohio April 7, 2021 $341.00 Insurance Expense - Workers' Comp
# SB17 ORG AT&T Mobility Ill. June 7, 2021 $339.88 Telecommunications Expense
# SB17 ORG Progressive - Drive NJ Insurance Company Ill. May 10, 2021 $306.18 Campaign Vehicle Insurance Expense
# SB17 ORG Progressive - Drive NJ Insurance Company Ill. May 1, 2021 $306.18 Campaign Vehicle Insurance Expense
# SB17 ORG Progressive - Drive NJ Insurance Company Ill. April 9, 2021 $306.18 Campaign Vehicle Insurance Expense
# SB17 ORG AT&T Mobility Ill. May 10, 2021 $294.88 Telecommunications Expense
# SB17 ORG AT&T Mobility Ill. April 9, 2021 $294.66 Telecommunications Expense
# SB17 ORG ActBlue Technical Services Mass. April 18, 2021 $288.84 Credit Card Processing Expense
# SB17 ORG ActBlue Technical Services Mass. June 30, 2021 $285.80 Credit Card Processing Expense
# SB17 ORG TD Card Services Ga. June 1, 2021 $267.63 Credit Card Payment - Itemized
# SB17 ORG ActBlue Technical Services Mass. April 11, 2021 $225.17 Credit Card Processing Expense
# SB17 ORG ActBlue Technical Services Mass. June 6, 2021 $218.07 Credit Card Processing Expense
# SB17 ORG ActBlue Technical Services Mass. May 23, 2021 $213.32 Credit Card Procesing Expense
# SB17 ORG TD Card Services Ga. June 1, 2021 $204.98 Credit Card Payment - Itemized
# SB17 ORG ActBlue Technical Services Mass. May 9, 2021 $200.33 Credit Card Procesing Expense
# SB17 ORG ActBlue Technical Services Mass. June 13, 2021 $183.84 Credit Card Processing Expense
# SB17 ORG Caffe Aldo Lamberti N.J. June 8, 2021 $143.35 Meeting / Meal Expense
# SB17 ORG ActBlue Technical Services Mass. June 20, 2021 $117.73 Credit Card Processing Expense
# SB17 ORG TD Card Services Ga. April 26, 2021 $108.65 Credit Card Payment - Itemized
# SB17 ORG TD Card Services Ga. June 30, 2021 $86.30 Credit Card Payment - Itemized
# SB17 ORG 76 Gas N.J. June 19, 2021 $59.67 Travel Expense - Gas
# SB17 ORG Royal Farms (Voorhees) N.J. May 15, 2021 $58.16 Travel Expense - Gas
# SB17 ORG Royal Farms (Voorhees) N.J. June 2, 2021 $52.97 Travel Expense - Gas
# SB17 ORG TD Card Services Ga. April 26, 2021 $48.98 Credit Card Payment - Itemized
# SB17 ORG 76 Gas N.J. June 10, 2021 $36.76 Travel Expense - Gas
# SB17 ORG EZ Pass N.J. May 19, 2021 $35.00 Travel Expense - Tolls
# SB17 ORG EZ Pass N.J. April 30, 2021 $35.00 Travel Expense - Tolls
# SB17 ORG EZ Pass N.J. April 1, 2021 $35.00 Travel Expense - Tolls
# SB17 ORG EZ Pass N.J. June 15, 2021 $35.00 Travel Expense - Tolls
# SB17 ORG ActBlue Technical Services Mass. May 2, 2021 $29.43 Credit Card Procesing Expense
# SB17 ORG TD Card Services Ga. June 30, 2021 $26.26 Credit Card Payment - Itemized
# SB17 ORG ActBlue Technical Services Mass. April 25, 2021 $22.37 Credit Card Procesing Expense
# SB17 ORG ActBlue Technical Services Mass. June 27, 2021 $21.74 Credit Card Processing Expense
# SB17 ORG TD Card Services Ga. June 30, 2021 $15.98 Credit Card Payment - Itemized
# SB17 ORG ActBlue Technical Services Mass. April 4, 2021 $7.53 Credit Card Processing Expense