| # |
SB21 |
PTY |
Democratic Congressional Campaign Cmte |
D.C. |
July 1, 2005 |
$25,000.00 |
Unlimited Transfer to Nat Party Com |
| # |
SB21 |
PTY |
Democratic Congressional Campaign Cmte |
D.C. |
Sept. 29, 2005 |
$10,000.00 |
Unlimited Transfer to Nat Party Com |
| # |
SB21 |
PTY |
Democratic National Committee |
D.C. |
Sept. 29, 2005 |
$10,000.00 |
Contribution |
| # |
SB21 |
CCM |
Panter & Morgan for Assembly |
N.J. |
Aug. 26, 2005 |
$5,200.00 |
Non-Federal Contribution |
| # |
SB21 |
ORG |
Greenstein and Benson for Assembly |
N.J. |
Aug. 26, 2005 |
$5,200.00 |
Non-Federal Contribution |
| # |
SB17 |
ORG |
IBEW Local 269 |
N.J. |
Aug. 30, 2005 |
$2,400.00 |
Office Rent |
| # |
SB17 |
ORG |
PNC Bank |
N.J. |
July 15, 2005 |
$2,159.96 |
Payroll Tax |
| # |
SB17 |
ORG |
PNC Bank |
N.J. |
Aug. 22, 2005 |
$2,159.92 |
Payroll Tax |
| # |
SB17 |
ORG |
PNC Bank |
N.J. |
Sept. 11, 2005 |
$2,159.92 |
Quarterly Payroll Tax |
| # |
SB17 |
ORG |
LaFave & Associates |
Va. |
July 8, 2005 |
$2,000.00 |
Fundraising consulting fee |
| # |
SB21 |
ORG |
Aaronson & McMorrow for County Freeholder |
N.J. |
Sept. 5, 2005 |
$2,000.00 |
Non-Federal Contribution |
| # |
SB17 |
ORG |
LaFave & Associates |
Va. |
July 1, 2005 |
$2,000.00 |
Fundraising consulting fee |
| # |
SB17 |
ORG |
LaFave & Associates |
Va. |
Aug. 4, 2005 |
$2,000.00 |
Fundraising consulting fee |
| # |
SB17 |
ORG |
LaFave & Associates |
Va. |
Sept. 11, 2005 |
$2,000.00 |
Fundraising consulting fee |
| # |
SB17 |
ORG |
ABCO Printing |
N.J. |
July 22, 2005 |
$1,733.10 |
Printing expense |
| # |
SB17 |
IND |
Maltzman, Samantha |
N.J. |
Sept. 2, 2005 |
$1,718.98 |
Salary |
| # |
SB17 |
IND |
Maltzman, Samantha |
N.J. |
Aug. 19, 2005 |
$1,718.98 |
Salary |
| # |
SB17 |
IND |
Maltzman, Samantha |
N.J. |
Sept. 16, 2005 |
$1,718.98 |
Salary |
| # |
SB17 |
IND |
Maltzman, Samantha |
N.J. |
July 25, 2005 |
$1,718.98 |
Salary |
| # |
SB17 |
IND |
Maltzman, Samantha |
N.J. |
Sept. 30, 2005 |
$1,718.98 |
Salary |
| # |
SB17 |
IND |
Maltzman, Samantha |
N.J. |
July 8, 2005 |
$1,718.98 |
Salary |
| # |
SB17 |
IND |
Maltzman, Samantha |
N.J. |
Aug. 4, 2005 |
$1,713.43 |
Salary |
| # |
SB17 |
ORG |
State of New Jersey |
N.J. |
July 28, 2005 |
$1,118.03 |
Payroll tax |
| # |
SB17 |
IND |
Coe, Barbara W |
N.J. |
July 24, 2005 |
$1,000.00 |
Fundraising/Catering |
| # |
SB17 |
ORG |
Postmaster |
N.J. |
Aug. 22, 2005 |
$925.00 |
Postage |
| # |
SB17 |
ORG |
United States Postal Service |
N.J. |
July 8, 2005 |
$925.00 |
Postage |
| # |
SB17 |
IND |
Prol, Matthew R. |
N.J. |
Sept. 16, 2005 |
$886.65 |
Salary |
| # |
SB17 |
IND |
Prol, Matthew R. |
N.J. |
Aug. 4, 2005 |
$886.65 |
Salary |
| # |
SB17 |
IND |
Prol, Matthew R. |
N.J. |
Sept. 2, 2005 |
$886.65 |
Salary |
| # |
SB17 |
IND |
Prol, Matthew R. |
N.J. |
Sept. 30, 2005 |
$886.65 |
Salary |
| # |
SB17 |
IND |
Prol, Matthew R. |
N.J. |
Aug. 19, 2005 |
$886.65 |
Salary |
| # |
SB17 |
IND |
Prol, Matthew R. |
N.J. |
July 8, 2005 |
$886.65 |
Salary |
| # |
SB17 |
IND |
Prol, Matthew R. |
N.J. |
July 22, 2005 |
$886.65 |
Salary |
| # |
SB17 |
ORG |
ABCO Printing |
N.J. |
July 15, 2005 |
$885.10 |
Printing expense |
| # |
SB17 |
ORG |
NGP Software, Inc. |
D.C. |
July 22, 2005 |
$850.00 |
Website Hosting |
| # |
SB17 |
ORG |
Postmaster |
N.J. |
Aug. 31, 2005 |
$814.00 |
Postage |
| # |
SB17 |
ORG |
Aramark Services, Inc. |
N.J. |
July 7, 2005 |
$805.60 |
Fundraising Catering |
| # |
SB21 |
ORG |
Ocean County Democratic Operation Fund |
N.J. |
July 1, 2005 |
$750.00 |
Non-Federal Contribution |
| # |
SB17 |
ORG |
Aetna/USHC |
Pa. |
Sept. 5, 2005 |
$711.00 |
Employee health insurance |
| # |
SB17 |
ORG |
Aetna/USHC |
Pa. |
July 8, 2005 |
$711.00 |
Employee health insurance |
| # |
SB17 |
ORG |
Aetna/USHC |
Pa. |
Aug. 4, 2005 |
$711.00 |
Employee health insurance |
| # |
SB17 |
ORG |
Prior Nami Business Systems |
N.J. |
Aug. 26, 2005 |
$560.74 |
Software Upgrade |
| # |
SB17 |
ORG |
NJ Fraternal Order of Police |
N.J. |
Aug. 4, 2005 |
$525.00 |
Advertisement |
| # |
SB17 |
ORG |
ABCO Printing |
N.J. |
July 8, 2005 |
$519.40 |
Printing expense |
| # |
SB17 |
ORG |
Verizon |
N.J. |
July 22, 2005 |
$504.89 |
Telephone expense |
| # |
SB17 |
ORG |
Local 827 50th Anniversary |
N.J. |
Aug. 26, 2005 |
$500.00 |
Advertisement |
| # |
SB17 |
ORG |
Winpisinger & Associates, Inc |
Md. |
Sept. 5, 2005 |
$500.00 |
Political consulting fee |
| # |
SB17 |
ORG |
Winpisinger & Associates, Inc |
Md. |
Aug. 4, 2005 |
$500.00 |
Political consulting fee |
| # |
SB17 |
ORG |
Winpisinger & Associates, Inc |
Md. |
July 1, 2005 |
$500.00 |
Political consulting fee |
| # |
SB17 |
ORG |
Capitol Promotions Inc. |
Pa. |
July 8, 2005 |
$489.95 |
Bumper Stickers |
| # |
SB17 |
IND |
Trelstad, Barbara S |
N.J. |
Aug. 12, 2005 |
$480.00 |
Political consulting fee |
| # |
SB17 |
PTY |
New Jersey State Democratic Committee |
N.J. |
July 8, 2005 |
$450.00 |
Advertisement |
| # |
SB17 |
IND |
Coe, Barbara W |
N.J. |
Sept. 23, 2005 |
$435.22 |
Event Exp-None over $200 |
| # |
SB17 |
ORG |
Monmouth Park Racetrack |
N.J. |
July 10, 2005 |
$420.00 |
Event Expense |
| # |
SB17 |
ORG |
Howard Johnson |
N.J. |
July 28, 2005 |
$383.94 |
Hotel Expense |
| # |
SB17 |
ORG |
Tortilla Coast |
D.C. |
July 1, 2005 |
$369.05 |
Fundraising Event Expense |
| # |
SB17 |
ORG |
PNC Bank |
N.J. |
July 5, 2005 |
$344.37 |
Merchant Fee |
| # |
SB17 |
ORG |
Verizon |
N.J. |
Aug. 26, 2005 |
$339.52 |
Telephone expense |
| # |
SB17 |
ORG |
Verizon |
N.J. |
July 1, 2005 |
$337.61 |
Telephone expense |
| # |
SB17 |
ORG |
Verizon |
N.J. |
Sept. 11, 2005 |
$329.37 |
Telephone expense |
| # |
SB17 |
ORG |
Aramark Services, Inc. |
N.J. |
July 10, 2005 |
$302.10 |
Fundraising Catering |
| # |
SB17 |
IND |
Rife, Jerry E |
N.J. |
July 26, 2005 |
$300.00 |
Event Entertainment |
| # |
SB17 |
ORG |
Internal Revenue Service |
Utah |
Sept. 15, 2005 |
$290.00 |
Payroll Tax |
| # |
SB17 |
ORG |
FedEx Kinkos |
N.J. |
July 24, 2005 |
$266.37 |
Office supplies |
| # |
SB17 |
ORG |
PNC Bank |
N.J. |
Aug. 2, 2005 |
$248.81 |
Merchant Fee |
| # |
SB17 |
IND |
Levinson, Jamie |
N.J. |
Aug. 4, 2005 |
$238.00 |
Event Expense |
| # |
SB17 |
ORG |
FedEx Kinkos |
N.J. |
July 8, 2005 |
$223.55 |
Photocopying |
| # |
SB17 |
ORG |
Public Storage |
N.J. |
July 1, 2005 |
$201.75 |
Storage rent |
| # |
SB17 |
ORG |
Public Storage |
N.J. |
Aug. 30, 2005 |
$201.75 |
Storage rent |
| # |
SB17 |
ORG |
Public Storage |
N.J. |
July 28, 2005 |
$201.75 |
Storage rent |
| # |
SB17 |
ORG |
Prior Nami Business Systems |
N.J. |
Aug. 4, 2005 |
$200.34 |
Office supplies |
| # |
SB17 |
ORG |
Prior Nami Business Systems |
N.J. |
Sept. 11, 2005 |
$200.34 |
Yearly Service Contract |
| # |
SB17 |
ORG |
Prior Nami Business Systems |
N.J. |
July 15, 2005 |
$200.34 |
Office supplies |
| # |
SB17 |
ORG |
PNC Bank |
N.J. |
July 5, 2005 |
$200.00 |
Merchant Fee |
| # |
SB17 |
ORG |
American Express |
Fla. |
July 20, 2005 |
$188.25 |
Merchant fee |
| # |
SB17 |
ORG |
NGP Software, Inc. |
D.C. |
July 1, 2005 |
$187.50 |
Website Maintenance |
| # |
SB17 |
ORG |
Postmaster |
N.J. |
July 25, 2005 |
$185.00 |
Postage |
| # |
SB17 |
ORG |
Postmaster |
N.J. |
July 12, 2005 |
$185.00 |
Postage |
| # |
SB17 |
ORG |
Capitol Promotions |
Pa. |
Aug. 26, 2005 |
$184.12 |
Promotional Items |
| # |
SB17 |
ORG |
Rush Holt |
N.J. |
Aug. 4, 2005 |
$176.00 |
Travel expenses- None over $200 |
| # |
SB17 |
ORG |
Valerie Baehr |
N.J. |
July 8, 2005 |
$160.00 |
Invitation production |
| # |
SB17 |
ORG |
NGP Software, Inc. |
D.C. |
July 1, 2005 |
$152.71 |
Broadcast E-mail |
| # |
SB17 |
ORG |
Postmaster |
N.J. |
July 15, 2005 |
$150.00 |
Mail Fee |
| # |
SB17 |
ORG |
ABCO Printing |
N.J. |
July 1, 2005 |
$132.50 |
Printing expense |
| # |
SB17 |
ORG |
Iron Mountain |
N.Y. |
Aug. 26, 2005 |
$130.94 |
Record storage |
| # |
SB17 |
ORG |
Verizon Wireless |
Md. |
Aug. 4, 2005 |
$115.55 |
Telephone expense |
| # |
SB17 |
ORG |
Verizon Wireless |
Md. |
Sept. 5, 2005 |
$113.41 |
Telephone expense |
| # |
SB17 |
ORG |
FedEx Kinkos |
N.J. |
Sept. 18, 2005 |
$112.78 |
Office supplies |
| # |
SB17 |
ORG |
State of New Jersey |
N.J. |
Aug. 26, 2005 |
$103.13 |
Payroll Tax |
| # |
SB17 |
ORG |
Verizon |
N.J. |
July 1, 2005 |
$100.06 |
Telephone expense |
| # |
SB17 |
ORG |
Verizon |
N.J. |
July 15, 2005 |
$100.06 |
Telephone expense |
| # |
SB17 |
ORG |
Rush Holt |
N.J. |
Aug. 26, 2005 |
$100.00 |
Meeting Expense- None over $200 |
| # |
SB17 |
ORG |
Verizon |
N.J. |
Aug. 26, 2005 |
$99.63 |
Telephone expense |
| # |
SB17 |
ORG |
Iron Mountain |
N.Y. |
July 22, 2005 |
$96.53 |
Record storage |
| # |
SB17 |
ORG |
Iron Mountain |
N.Y. |
July 1, 2005 |
$96.53 |
Record storage |
| # |
SB17 |
ORG |
Staples |
N.J. |
Aug. 11, 2005 |
$96.41 |
Office supplies |
| # |
SB17 |
ORG |
Comcast of Mercer County |
N.J. |
July 1, 2005 |
$95.14 |
Internet service |
| # |
SB17 |
ORG |
Comcast of Mercer County |
N.J. |
Sept. 5, 2005 |
$95.14 |
Internet service |
| # |
SB17 |
ORG |
Comcast of Mercer County |
N.J. |
Aug. 12, 2005 |
$95.14 |
Internet service |
| # |
SB17 |
ORG |
Comcast of Mercer County |
N.J. |
July 15, 2005 |
$95.14 |
Internet service |
| # |
SB17 |
ORG |
American Express |
Fla. |
Aug. 22, 2005 |
$89.78 |
Merchant fee |
| # |
SB17 |
ORG |
Staples |
N.J. |
July 20, 2005 |
$84.49 |
Office supplies |
| # |
SB17 |
ORG |
Postmaster |
N.J. |
Aug. 3, 2005 |
$76.00 |
Post Office Box Fee |
| # |
SB17 |
ORG |
NGP Software, Inc. |
D.C. |
Aug. 26, 2005 |
$73.00 |
Website Hosting |
| # |
SB17 |
ORG |
AT&T |
Ill. |
Aug. 12, 2005 |
$68.25 |
Telephone expense |
| # |
SB17 |
ORG |
AT&T |
Ill. |
Sept. 5, 2005 |
$65.26 |
Telephone expense |
| # |
SB17 |
ORG |
Staples |
N.J. |
July 7, 2005 |
$59.87 |
Office supplies |
| # |
SB17 |
ORG |
AT&T |
Ill. |
July 1, 2005 |
$55.05 |
Telephone expense |
| # |
SB17 |
ORG |
AT&T |
Ill. |
July 15, 2005 |
$51.58 |
Telephone expense |
| # |
SB17 |
ORG |
Valerie Baehr |
N.J. |
July 8, 2005 |
$45.00 |
Invitation production |
| # |
SB17 |
ORG |
FedEx Kinkos |
N.J. |
Sept. 25, 2005 |
$38.16 |
Office supplies |
| # |
SB17 |
IND |
Maltzman, Samantha |
N.J. |
July 28, 2005 |
$34.49 |
Fundraising Expense- None over $200 |
| # |
SB17 |
ORG |
PNC Bank |
N.J. |
July 5, 2005 |
$31.53 |
Bank fee |
| # |
SB17 |
ORG |
PNC Bank |
N.J. |
Aug. 2, 2005 |
$30.89 |
Bank fee |
| # |
SB17 |
ORG |
PNC Bank |
N.J. |
Sept. 2, 2005 |
$29.64 |
Bank fee |
| # |
SB17 |
IND |
Maltzman, Samantha |
N.J. |
July 8, 2005 |
$29.57 |
Photocopying- None over $200 |
| # |
SB17 |
ORG |
Postmaster |
N.J. |
July 8, 2005 |
$20.75 |
Postage |
| # |
SB17 |
ORG |
PNC Bank |
N.J. |
Sept. 2, 2005 |
$15.97 |
Bank fee |
| # |
SB17 |
PTY |
Democratic Congressional Campaign Cmte |
D.C. |
July 7, 2005 |
$15.36 |
Fundraising services |
| # |
SB17 |
ORG |
American Express |
Fla. |
Sept. 20, 2005 |
$14.25 |
Merchant fee |
| # |
SB17 |
ORG |
PNC Bank |
N.J. |
Sept. 1, 2005 |
$12.00 |
Bank fee |
| # |
SB17 |
ORG |
Staples |
N.J. |
July 22, 2005 |
$11.49 |
Office supplies |
| # |
SB17 |
ORG |
Staples |
N.J. |
Aug. 15, 2005 |
$8.59 |
Office supplies |
| # |
SB17 |
ORG |
American Express |
Fla. |
Aug. 16, 2005 |
$4.50 |
Merchant fee |
| # |
SB17 |
ORG |
American Express |
Fla. |
July 18, 2005 |
$4.50 |
Merchant fee |
| # |
SB17 |
ORG |
American Express |
Fla. |
Sept. 16, 2005 |
$4.50 |
Merchant fee |
| # |
SB17 |
ORG |
PNC Bank |
N.J. |
Aug. 2, 2005 |
$4.04 |
Bank fee |
| # |
SB17 |
ORG |
PNC Bank |
N.J. |
July 5, 2005 |
$2.33 |
Bank fee |
| # |
SB17 |
ORG |
PNC Bank |
N.J. |
Sept. 2, 2005 |
$1.56 |
Bank fee |