| # |
SB17 |
ORG |
Cameron's Seafood Market |
Md. |
Aug. 4, 2004 |
$7,500.00 |
Catering Crab Feast |
| # |
SB17 |
ORG |
Politics Today |
Md. |
July 20, 2004 |
$7,000.00 |
Campaign Consulting fee |
| # |
SB17 |
ORG |
Politics Today |
Md. |
Aug. 12, 2004 |
$6,000.00 |
Campaign Consulting fee |
| # |
SB17 |
ORG |
Politics Today |
Md. |
Aug. 27, 2004 |
$6,000.00 |
Campaign Consulting fee Sep |
| # |
SB17 |
ORG |
NTS - National Telecommunications Services, Inc. |
D.C. |
Sept. 23, 2004 |
$4,297.00 |
Auto Telephone Service |
| # |
SB17 |
ORG |
The Mellinger Group |
Md. |
Aug. 3, 2004 |
$3,500.00 |
Aug. Fundraising Consulting fee |
| # |
SB17 |
ORG |
The Mellinger Group |
Md. |
Aug. 27, 2004 |
$3,500.00 |
Sep. Fundraising Consulting fee |
| # |
SB17 |
ORG |
Seaport Hotel |
Mass. |
Sept. 3, 2004 |
$3,499.38 |
Amex chgs - Lodging |
| # |
SB17 |
ORG |
American Express |
Ill. |
July 9, 2004 |
$3,022.57 |
Credit Card Pymt |
| # |
SB17 |
ORG |
Holloway & Co., PLLC |
D.C. |
July 28, 2004 |
$3,000.00 |
Treasurer fee Aug-Oct |
| # |
SB17 |
ORG |
Todd's Catering & Banquets |
Md. |
Aug. 3, 2004 |
$2,700.00 |
AMEX Chgs - Catering |
| # |
SB17 |
ORG |
Todd's Catering & Banquets |
Md. |
Aug. 12, 2004 |
$2,700.00 |
AMEX Chgs - Catering |
| # |
SB17 |
ORG |
County Fast Printing |
Md. |
July 23, 2004 |
$2,463.55 |
Amex Chgs. - Printing |
| # |
SB17 |
ORG |
Cameron's Seafood Market |
Md. |
Sept. 3, 2004 |
$2,050.00 |
AMEX Chgs - Catering |
| # |
SB17 |
PTY |
Maryland Democratic Party |
Md. |
Sept. 23, 2004 |
$1,900.00 |
Printing Costs |
| # |
SB17 |
ORG |
H&W Printing Company |
Md. |
July 28, 2004 |
$1,876.43 |
Printing - invitations |
| # |
SB17 |
ORG |
Coca-Cola Enterprises Inc. |
Md. |
Aug. 4, 2004 |
$1,677.50 |
Crabfeast |
| # |
SB17 |
ORG |
National Democratic Club |
D.C. |
Aug. 4, 2004 |
$1,662.46 |
Fundraiser |
| # |
SB17 |
ORG |
American Express |
Ill. |
July 1, 2004 |
$1,632.44 |
Debt Payment Memo |
| # |
SB17 |
ORG |
CTS Transportation |
Mass. |
Sept. 3, 2004 |
$1,542.75 |
Amex chgs - transportation |
| # |
SB17 |
ORG |
Northwest Airlines |
D.C. |
Sept. 3, 2004 |
$1,489.08 |
AMEX chg - Airfare |
| # |
SB17 |
ORG |
Edgeworth-Kenwood Management Company, LLC |
Md. |
July 28, 2004 |
$1,446.00 |
August Rent |
| # |
SB17 |
ORG |
Edgeworth-Kenwood Management Company, LLC |
Md. |
July 9, 2004 |
$1,446.00 |
July Rent |
| # |
SB17 |
ORG |
Edgeworth-Kenwood Management Company, LLC |
Md. |
Sept. 27, 2004 |
$1,446.00 |
Oct. Rent |
| # |
SB17 |
ORG |
Edgeworth-Kenwood Management Company, LLC |
Md. |
Aug. 27, 2004 |
$1,446.00 |
Sep. rent |
| # |
SB17 |
IND |
Casas, Martin |
D.C. |
Sept. 22, 2004 |
$1,395.04 |
Wages Aug. & 1/2 Sept |
| # |
SB17 |
ORG |
LaColline Restaurant |
D.C. |
Aug. 4, 2004 |
$1,362.00 |
Catering - fundraiser |
| # |
SB17 |
ORG |
Accurate Word, LLC |
Md. |
Aug. 4, 2004 |
$1,250.00 |
Printing-letterhead |
| # |
SB17 |
IND |
Casas, Martin |
D.C. |
Sept. 27, 2004 |
$1,125.00 |
Wages 9/16-9/30 |
| # |
SB17 |
ORG |
Select Event Rental |
Md. |
Sept. 3, 2004 |
$1,108.38 |
Table/Chair Rental |
| # |
SB21 |
PAC |
BUTTERFIELD FOR CONGRESS COMMITTEE |
N.C. |
July 9, 2004 |
$1,000.00 |
Contribution |
| # |
SB21 |
PAC |
PETER DEUTSCH FOR SENATE |
Fla. |
July 22, 2004 |
$1,000.00 |
2004 FL-S--Primary |
| # |
SB21 |
CAN |
Hastings, Alcee |
Fla. |
July 22, 2004 |
$1,000.00 |
2004 FL-H--General |
| # |
SB17 |
ORG |
CTS Transportation |
Mass. |
July 29, 2004 |
$968.75 |
Amex chgs - transportation |
| # |
SB17 |
ORG |
CTS Transportation |
Mass. |
July 27, 2004 |
$906.25 |
Amex chgs - transportation |
| # |
SB17 |
ORG |
CTS Transportation |
Mass. |
July 28, 2004 |
$906.25 |
Amex chgs - transportation |
| # |
SB17 |
ORG |
Select Event Rental |
Md. |
Sept. 3, 2004 |
$882.00 |
Table/Chair Rental |
| # |
SB17 |
ORG |
United Airlines |
Va. |
July 22, 2004 |
$821.07 |
Amex Chgs-Airline tickets |
| # |
SB17 |
ORG |
Amir Jones |
Md. |
July 28, 2004 |
$768.36 |
Wages 7/16-7/31/04 |
| # |
SB17 |
ORG |
Amir Jones |
Md. |
Aug. 13, 2004 |
$768.36 |
Wages 8/1-8/15/04 |
| # |
SB17 |
ORG |
Amir Jones |
Md. |
July 9, 2004 |
$768.36 |
Wages 7/1-7/15/04 |
| # |
SB17 |
IND |
Casas, Martin |
D.C. |
Sept. 17, 2004 |
$768.36 |
Wages August |
| # |
SB17 |
ORG |
Amir Jones |
Md. |
Aug. 27, 2004 |
$768.36 |
Wages 8/16-8/31/04 |
| # |
SB17 |
ORG |
Verizon |
Md. |
Sept. 23, 2004 |
$746.63 |
Pymt. Local phone bill |
| # |
SB17 |
ORG |
Prince George's Community College |
Md. |
Aug. 4, 2004 |
$620.00 |
Space Rental - Crabfest |
| # |
SB17 |
ORG |
Internal Revenue Service |
Utah |
Sept. 15, 2004 |
$598.00 |
Pmt. On Form 1120 Pol taxes |
| # |
SB17 |
IND |
Hall, Bob |
Md. |
Aug. 4, 2004 |
$528.00 |
Beverages - Crab Feast |
| # |
SB17 |
ORG |
The Omelette Chefs |
Md. |
Sept. 14, 2004 |
$522.38 |
Catering 9/15/04 breakfast |
| # |
SB17 |
ORG |
Verizon |
Md. |
Aug. 19, 2004 |
$470.05 |
Pymt. Local phone bill |
| # |
SB17 |
IND |
Chase, Larry |
Md. |
Aug. 4, 2004 |
$400.00 |
Entertainment - Crabfeast |
| # |
SB17 |
PTY |
Montgomery County Democratic Central Committee |
Md. |
Aug. 19, 2004 |
$400.00 |
Ad for Spring Ball Program |
| # |
SB17 |
ORG |
Verizon |
Md. |
July 28, 2004 |
$370.32 |
Pymt. Local phone bill |
| # |
SB17 |
ORG |
Verizon |
Md. |
July 1, 2004 |
$348.51 |
Pymt. Local phone bill |
| # |
SB17 |
ORG |
Merrill Lynch |
D.C. |
Aug. 31, 2004 |
$300.00 |
Annual account fee |
| # |
SB17 |
ORG |
Sheraton Hotel |
Mass. |
Sept. 3, 2004 |
$296.19 |
Amex chgs - lodging |
| # |
SB17 |
ORG |
CTS Transportation |
Mass. |
July 29, 2004 |
$281.25 |
Amex chgs - transportation |
| # |
SB17 |
ORG |
American Express |
Ill. |
Sept. 3, 2004 |
$274.02 |
Credit Card pymt. |
| # |
SB17 |
ORG |
Politics Today |
Md. |
Sept. 15, 2004 |
$250.00 |
Campaign consulting fee Sept. |
| # |
SB17 |
ORG |
Verizon Wireless |
Md. |
Aug. 27, 2004 |
$242.06 |
Pymt L. Peppers Cell Phone |
| # |
SB17 |
ORG |
Verizon Wireless |
Md. |
July 28, 2004 |
$239.20 |
Pmt. Lori Pepper Cell |
| # |
SB17 |
ORG |
Mamma Maria |
Mass. |
July 27, 2004 |
$237.88 |
Amex Chgs - political dinner |
| # |
SB17 |
ORG |
Robert's Oxygen Co. |
Md. |
Sept. 3, 2004 |
$232.09 |
AMEX chgs - helium |
| # |
SB17 |
ORG |
The Mellinger Group |
Md. |
July 28, 2004 |
$227.35 |
Reimb. - copies, FedEx, tickets |
| # |
SB17 |
ORG |
Sam's Club |
Md. |
Aug. 4, 2004 |
$161.13 |
Supplies-Crabfeast |
| # |
SB17 |
ORG |
American Express |
Ill. |
Aug. 4, 2004 |
$152.00 |
Credit Card pymt. |
| # |
SB17 |
ORG |
Hewlett-Packard online |
Calif. |
Sept. 3, 2004 |
$116.96 |
Amex Chgs - Computer supplies |
| # |
SB17 |
ORG |
Sheraton Hotel |
Mass. |
July 25, 2004 |
$104.40 |
Amex chgs - food |
| # |
SB17 |
ORG |
ADT |
Pa. |
Sept. 3, 2004 |
$78.12 |
Security Monitoring Fee |
| # |
SB17 |
ORG |
America Online |
Va. |
Sept. 3, 2004 |
$47.80 |
AMEX chgs - Internet service |
| # |
SB17 |
ORG |
Staples |
Md. |
Sept. 3, 2004 |
$43.00 |
Amex chgs - supplies |
| # |
SB17 |
ORG |
National Democratic Club |
D.C. |
July 12, 2004 |
$38.63 |
Amex chgs-political lunch |
| # |
SB17 |
ORG |
National Democratic Club |
D.C. |
Aug. 13, 2004 |
$25.00 |
Dues |
| # |
SB17 |
ORG |
National Democratic Club |
D.C. |
July 28, 2004 |
$25.00 |
Dues |
| # |
SB17 |
ORG |
America Online |
Va. |
July 21, 2004 |
$23.90 |
Amex Chgs - Internet Service |
| # |
SB17 |
ORG |
America Online |
Va. |
July 5, 2004 |
$23.90 |
Amex Chgs - Internet Service |
| # |
SB17 |
ORG |
Grand Hyatt |
D.C. |
Aug. 2, 2004 |
-$653.40 |
Refunded Fundraiser ck #7-249291 |