| # |
SB21 |
CCM |
Democratic Congressional Campaign Committee |
D.C. |
July 13, 2005 |
$10,000.00 |
Dues |
| # |
SB21 |
COM |
Congressional Black Caucus Fondation |
D.C. |
Sept. 21, 2005 |
$7,500.00 |
Donation |
| # |
SB21 |
CCM |
Democratic Congressional Campaign Committee |
D.C. |
Sept. 29, 2005 |
$7,000.00 |
Dues |
| # |
SB21 |
PAC |
CONGRESSIONAL BLACK CAUCUS POLITICAL ACTION COMMITTEE(CBC-PAC) |
D.C. |
July 13, 2005 |
$5,000.00 |
Dues |
| # |
SB17 |
ORG |
Class Act Catering, Inc |
Md. |
Sept. 16, 2005 |
$3,437.60 |
Catering |
| # |
SB17 |
ORG |
Sutter's Mill Fundraising Strategy |
D.C. |
Sept. 12, 2005 |
$3,000.00 |
Consulting |
| # |
SB17 |
ORG |
Sutter's Mill Fundraising Strategy |
D.C. |
July 19, 2005 |
$3,000.00 |
Consulting |
| # |
SB17 |
ORG |
Spectrum Caterers |
Md. |
Aug. 17, 2005 |
$2,127.28 |
Catering |
| # |
SB17 |
IND |
Hunt, Hanna |
D.C. |
Aug. 11, 2005 |
$1,375.00 |
Fundraising Coordidnator |
| # |
SB17 |
IND |
Cummings, Elijah |
Md. |
Aug. 17, 2005 |
$1,350.68 |
Travel Reimbursement |
| # |
SB21 |
COM |
Kilpatrick for Mayor |
D.C. |
Sept. 28, 2005 |
$1,000.00 |
Donation |
| # |
SB17 |
IND |
Jones, Paulette |
Md. |
July 22, 2005 |
$850.00 |
Campaign Assistant |
| # |
SB17 |
IND |
Jones, Paulette |
Md. |
July 1, 2005 |
$850.00 |
Campaign Assistant |
| # |
SB17 |
IND |
Jones, Paulette |
Md. |
July 8, 2005 |
$850.00 |
Campaign Assistant |
| # |
SB17 |
IND |
Jones, Paulette |
Md. |
July 15, 2005 |
$850.00 |
Campaign Assistant |
| # |
SB17 |
IND |
Jones, Paulette |
Md. |
July 26, 2005 |
$850.00 |
Campaign Assistant |
| # |
SB17 |
IND |
Jones, Paulette |
Md. |
Aug. 5, 2005 |
$850.00 |
Campaign Assistant |
| # |
SB17 |
IND |
Jones, Paulette |
Md. |
Aug. 12, 2005 |
$850.00 |
Campaign Assistant |
| # |
SB17 |
IND |
Jones, Paulette |
Md. |
Aug. 19, 2005 |
$850.00 |
Campaign Assistant |
| # |
SB17 |
IND |
Jones, Paulette |
Md. |
Aug. 26, 2005 |
$850.00 |
Campaign Assistant |
| # |
SB17 |
IND |
Jones, Paulette |
Md. |
Sept. 2, 2005 |
$850.00 |
Campaign Assistant |
| # |
SB17 |
IND |
Jones, Paulette |
Md. |
Sept. 8, 2005 |
$850.00 |
Campaign Assistant |
| # |
SB17 |
IND |
Jones, Paulette |
Md. |
Sept. 16, 2005 |
$850.00 |
Campaign Assistant |
| # |
SB17 |
IND |
Jones, Paulette |
Md. |
Sept. 22, 2005 |
$850.00 |
Campaign Assistant |
| # |
SB17 |
IND |
Jones, Paulette |
Md. |
Sept. 30, 2005 |
$850.00 |
Campaign Assistant |
| # |
SB17 |
IND |
Jennings, Georgia |
Md. |
July 13, 2005 |
$846.00 |
Campaign Assistant |
| # |
SB17 |
ORG |
Mila's Catering |
D.C. |
Aug. 11, 2005 |
$810.00 |
Catering |
| # |
SB17 |
IND |
Cummings, Elijah |
Md. |
Sept. 28, 2005 |
$680.30 |
Travel Reimbursement |
| # |
SB17 |
IND |
Thompson, Ronald |
Md. |
July 26, 2005 |
$650.00 |
Treasury Services |
| # |
SB17 |
IND |
Thompson, Ronald |
Md. |
Sept. 28, 2005 |
$650.00 |
Treasury Services |
| # |
SB17 |
IND |
Thompson, Ronald |
Md. |
Aug. 29, 2005 |
$650.00 |
Treasury Services |
| # |
SB17 |
ORG |
Otis Warren/Svatos Real Estate |
Md. |
Sept. 28, 2005 |
$633.00 |
Rent |
| # |
SB17 |
ORG |
Otis Warren/Svatos Real Estate |
Md. |
Aug. 29, 2005 |
$633.00 |
Rent |
| # |
SB17 |
ORG |
Otis Warren/Svatos Real Estate |
Md. |
July 26, 2005 |
$633.00 |
Rent |
| # |
SB17 |
ORG |
Tortilla Coast Catering |
D.C. |
Aug. 3, 2005 |
$608.03 |
Catering |
| # |
SB17 |
IND |
Spikes, Harry |
Md. |
Aug. 3, 2005 |
$583.33 |
Campaign Assistant |
| # |
SB17 |
ORG |
The Inn at Government House |
Md. |
Sept. 30, 2005 |
$525.00 |
Catering |
| # |
SB17 |
ORG |
AT & T Business Services |
Neb. |
Aug. 11, 2005 |
$453.96 |
Utilities |
| # |
SB17 |
ORG |
Verizon Wireless |
Md. |
Sept. 19, 2005 |
$393.67 |
Utilities |
| # |
SB17 |
ORG |
AT & T Business Services |
Neb. |
Aug. 26, 2005 |
$347.86 |
Utilities |
| # |
SB17 |
IND |
Jennings, Georgia |
Md. |
Aug. 3, 2005 |
$329.00 |
Campaign Assistant |
| # |
SB17 |
ORG |
Verizon Wireless |
Md. |
Aug. 11, 2005 |
$319.88 |
Utilities |
| # |
SB21 |
ORG |
Baltimore City College Alumni Fund |
Md. |
Aug. 30, 2005 |
$300.00 |
Donation |
| # |
SB17 |
ORG |
Verizon Wireless |
Md. |
July 15, 2005 |
$293.14 |
Utilities |
| # |
SB21 |
ORG |
National Democratic Club |
D.C. |
July 5, 2005 |
$275.00 |
Dues |
| # |
SB17 |
ORG |
Kwik Kopy |
Md. |
Sept. 28, 2005 |
$264.08 |
Printing & Duplication |
| # |
SB17 |
ORG |
Verizon |
Md. |
July 5, 2005 |
$262.58 |
Utilities |
| # |
SB17 |
ORG |
Staples Office Supplies |
Md. |
Sept. 22, 2005 |
$251.52 |
Office Supllies |
| # |
SB21 |
CCM |
Citizens for Samuel Rosenberg |
Md. |
Sept. 12, 2005 |
$250.00 |
Donation |
| # |
SB21 |
ORG |
Howard County Young Democrats |
Md. |
July 13, 2005 |
$250.00 |
|
| # |
SB17 |
ORG |
David L. Andrukitis, Inc |
D.C. |
Aug. 26, 2005 |
$240.70 |
Printing & Duplication |
| # |
SB17 |
ORG |
Verizon |
Md. |
Aug. 11, 2005 |
$238.79 |
Utilities |
| # |
SB17 |
ORG |
Staples Office Supplies |
Md. |
July 22, 2005 |
$237.48 |
Office Supplies |
| # |
SB17 |
ORG |
Verizon |
Md. |
Sept. 19, 2005 |
$226.93 |
Utilities |
| # |
SB17 |
IND |
Jones, Paulette |
Md. |
Sept. 30, 2005 |
$107.32 |
Mileage |
| # |
SB17 |
ORG |
Postmaster |
Md. |
Aug. 3, 2005 |
$92.50 |
Postage |
| # |
SB17 |
ORG |
Postmaster |
Md. |
Sept. 30, 2005 |
$74.00 |
Postage |
| # |
SB17 |
IND |
Cummings, Elijah |
Md. |
Aug. 11, 2005 |
$63.18 |
Mileage |
| # |
SB17 |
ORG |
Postmaster |
Md. |
Sept. 19, 2005 |
$55.50 |
Postage |
| # |
SB17 |
IND |
Cummings, Elijah |
Md. |
Aug. 11, 2005 |
$53.91 |
Supplies Reimbursement |
| # |
SB17 |
ORG |
Staples Office Supplies |
Md. |
July 14, 2005 |
$39.68 |
Office Supplies |
| # |
SB17 |
IND |
Cummings, Elijah |
Md. |
July 15, 2005 |
$37.67 |
Mileage |
| # |
SB17 |
ORG |
Postmaster |
Md. |
Aug. 30, 2005 |
$37.00 |
Postage |
| # |
SB17 |
ORG |
Postmaster |
Md. |
Aug. 5, 2005 |
$37.00 |
Postmaster |
| # |
SB17 |
ORG |
Choice Visa |
S.D. |
Sept. 28, 2005 |
$23.90 |
Computer Server |
| # |
SB17 |
ORG |
Choice Visa |
S.D. |
July 26, 2005 |
$23.90 |
Computer Server |
| # |
SB17 |
ORG |
Choice Visa |
S.D. |
Aug. 29, 2005 |
$23.90 |
Computer Server |
| # |
SB17 |
IND |
Jones, Paulette |
Md. |
Sept. 16, 2005 |
$21.00 |
Parking Reimbursement |
| # |
SB17 |
ORG |
David L. Andrukitis, Inc |
D.C. |
Sept. 19, 2005 |
$13.84 |
Printing & Dupliciation |
| # |
SB17 |
IND |
Jones, Paulette |
Md. |
Sept. 2, 2005 |
$7.00 |
Parking Reimbursement |
| # |
SB17 |
IND |
Jones, Paulette |
Md. |
Sept. 8, 2005 |
$7.00 |
Parking Reimbursement |