| # |
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 |