| # |
SB17 |
IND |
Williams, Matthew |
Md. |
Sept. 15, 2004 |
$9,026.08 |
REIMB OF TRAVEL AND ADMIN EXPENSES |
| # |
SB21 |
PTY |
DEMOCRATIC CONGRESSIONAL CAMPAIGN COMMITTEE |
D.C. |
Sept. 30, 2004 |
$7,500.00 |
Contribution:excess campaign funds |
| # |
SB17 |
ORG |
For the Record Photography and Public Affairs |
Va. |
Sept. 30, 2004 |
$6,950.08 |
FUNDRAISING SERVICES |
| # |
SB17 |
ORG |
MWJ & ASSOCIATES |
Md. |
Sept. 30, 2004 |
$4,810.10 |
ACCOUNTING SERVICES & REIMB. ADMIN EXP. |
| # |
SB17 |
ORG |
OCCASSIONS CATERING |
D.C. |
Aug. 31, 2004 |
$4,305.62 |
catering |
| # |
SB17 |
IND |
BARNES, IVY |
Mich. |
Sept. 3, 2004 |
$4,160.00 |
Stipend |
| # |
SB17 |
ORG |
Northwest Airlines |
N.D. |
Sept. 30, 2004 |
$3,979.42 |
Airfare |
| # |
SB17 |
IND |
SHELBY, RINIA |
Md. |
Sept. 23, 2004 |
$3,081.10 |
Office & Travel Expenses |
| # |
SB17 |
IND |
DI CRESCE, DELLASHON |
Mich. |
Sept. 3, 2004 |
$2,820.00 |
Travel Expense |
| # |
SB17 |
ORG |
GRAND HYATT HOTEL |
D.C. |
Sept. 30, 2004 |
$2,592.63 |
LODGING AND CATERING |
| # |
SB17 |
PAC |
NATIONAL COMMITTEE FOR AN EFFECTIVE CONGRESS |
D.C. |
Sept. 3, 2004 |
$2,500.00 |
Demographic targeting |
| # |
SB17 |
IND |
BETTS, MARGARET |
Mich. |
Sept. 1, 2004 |
$2,200.00 |
OFFICE RENT |
| # |
SB17 |
ORG |
SHERATON HOTELS |
Mass. |
Aug. 31, 2004 |
$2,099.02 |
LODGING |
| # |
SB17 |
ORG |
MWJ & ASSOCIATES |
Md. |
July 30, 2004 |
$2,006.00 |
Travel &DCCC expenses |
| # |
SB17 |
ORG |
AT&T Wireless Services |
Ill. |
Sept. 29, 2004 |
$1,879.14 |
Telephone Service |
| # |
SB17 |
ORG |
CRYSTAL GARDENS |
Mich. |
Sept. 30, 2004 |
$1,800.00 |
CATERING |
| # |
SB17 |
ORG |
GRACE LIMOUSINE SERVICE |
N.H. |
Aug. 31, 2004 |
$1,621.15 |
TRAVEL |
| # |
SB17 |
IND |
GERMAN, LILLIAN |
D.C. |
Sept. 7, 2004 |
$1,500.00 |
Travel Expense CBC Event |
| # |
SB17 |
ORG |
MWJ & ASSOCIATES |
Md. |
Sept. 21, 2004 |
$1,490.00 |
CBC&DCCC Event tickets |
| # |
SB17 |
ORG |
MWJ & ASSOCIATES |
Md. |
Sept. 24, 2004 |
$1,425.00 |
Cong. Black Caucus Event Exp. |
| # |
SB17 |
ORG |
DELL COMPUTERS |
Tex. |
July 30, 2004 |
$1,280.85 |
OFFICE EQUIPMENT |
| # |
SB17 |
IND |
GERMAN, LILLIAN |
D.C. |
Sept. 24, 2004 |
$1,245.00 |
TRAVEL REIMB |
| # |
SB17 |
IND |
BROWN, MARIAN |
Mich. |
Sept. 30, 2004 |
$1,225.00 |
TRAVEL REIMB |
| # |
SB17 |
ORG |
THE SHAWMUT INN |
Mass. |
Aug. 31, 2004 |
$1,139.39 |
TRAVEL DNCC |
| # |
SB17 |
IND |
WINCHESTER, SUE |
Calif. |
Aug. 30, 2004 |
$1,037.66 |
REIMB FOR TRAVEL EXP |
| # |
SB21 |
PAC |
HASTINGS FOR CONGRESS |
Fla. |
Aug. 20, 2004 |
$1,000.00 |
Donation |
| # |
SB17 |
ORG |
THE HOLIDAY INN BOSTON |
Mass. |
Aug. 31, 2004 |
$956.79 |
Lodging |
| # |
SB17 |
ORG |
SOUTHWEST AIRLINES |
Tex. |
Aug. 31, 2004 |
$937.50 |
AIRFARE |
| # |
SB17 |
ORG |
AMERICAN AIRLINES |
Okla. |
July 30, 2004 |
$818.90 |
Airfare |
| # |
SB17 |
ORG |
SBC |
Wis. |
Aug. 16, 2004 |
$768.00 |
Tele Deposit & Installation |
| # |
SB17 |
ORG |
BUDGET RENT A CAR |
D.C. |
Aug. 31, 2004 |
$683.29 |
CAR RENTAL |
| # |
SB17 |
ORG |
SPRINT COMMUNICATIONS |
Tex. |
July 30, 2004 |
$679.96 |
Telephone service |
| # |
SB17 |
IND |
Jackson, Ajarate |
|
Aug. 18, 2004 |
$640.00 |
Stipend |
| # |
SB17 |
ORG |
SBC Ameritech |
Mich. |
Sept. 3, 2004 |
$576.00 |
TELEPHONE |
| # |
SB17 |
ORG |
SPRINT COMMUNICATIONS |
Tex. |
Sept. 30, 2004 |
$547.56 |
Telephone service |
| # |
SB17 |
ORG |
GRAND HYATT HOTEL |
D.C. |
Sept. 30, 2004 |
$531.00 |
CATERING |
| # |
SB17 |
ORG |
THE FAIRLANE CLUB |
Mich. |
Aug. 18, 2004 |
$525.20 |
CATERING |
| # |
SB17 |
IND |
Jackson, Ajarate |
|
Sept. 15, 2004 |
$500.00 |
Stipend |
| # |
SB17 |
IND |
GERMAN, LILLIAN |
D.C. |
July 21, 2004 |
$500.00 |
Travel Expense |
| # |
SB17 |
IND |
GERMAN, LILLIAN |
D.C. |
July 30, 2004 |
$500.00 |
Travel Expense-DEM.Convention |
| # |
SB17 |
PAC |
NATIONAL COMMITTEE FOR AN EFFECTIVE CONGRESS |
D.C. |
Sept. 3, 2004 |
$500.00 |
Demographic targeting |
| # |
SB17 |
ORG |
SWEET GEORGIA BROWNS |
Mich. |
Aug. 31, 2004 |
$483.14 |
CATERING |
| # |
SB17 |
ORG |
THE MARRIOTT BOSTON HOTEL |
Mass. |
July 30, 2004 |
$449.11 |
LODGING |
| # |
SB17 |
ORG |
WYNDHAM HOTELS |
Ill. |
Aug. 31, 2004 |
$416.05 |
LODGING |
| # |
SB17 |
IND |
SHELBY, RINIA |
Md. |
Aug. 16, 2004 |
$400.00 |
Detroit Office Supplies |
| # |
SB17 |
ORG |
Congressional Black Caucus Foundation |
D.C. |
Sept. 10, 2004 |
$400.00 |
Conference Fees |
| # |
SB17 |
ORG |
ORBITZSAVERS |
Ill. |
July 30, 2004 |
$387.50 |
TRAVEL |
| # |
SB17 |
ORG |
US AIRWAYS |
Va. |
Aug. 31, 2004 |
$382.60 |
AIRFARE |
| # |
SB17 |
IND |
GERMAN, LILLIAN |
D.C. |
July 27, 2004 |
$360.00 |
Travel Expense for Convention |
| # |
SB17 |
ORG |
Enterprise Rentacar |
Md. |
Aug. 31, 2004 |
$325.50 |
Car rental |
| # |
SB17 |
IND |
GERMAN, LILLIAN |
D.C. |
Aug. 3, 2004 |
$310.00 |
Travel Expense for Convention |
| # |
SB17 |
ORG |
MAIL BOX ETC 1744 |
Md. |
Sept. 30, 2004 |
$300.00 |
POSTAGE AND DELEIVERY |
| # |
SB17 |
ORG |
Beth Waters |
Pa. |
Aug. 30, 2004 |
$300.00 |
Accounting services |
| # |
SB17 |
ORG |
Rose Mexicana |
D.C. |
Aug. 16, 2004 |
$280.39 |
Meals |
| # |
SB17 |
ORG |
HILTON HOTELS WORLDWIDE |
D.C. |
Aug. 31, 2004 |
$269.08 |
Lodging |
| # |
SB17 |
IND |
Morris, Frank |
Mich. |
Aug. 20, 2004 |
$250.00 |
Entertainment services |
| # |
SB17 |
IND |
Morgan, Karen |
Mich. |
Aug. 20, 2004 |
$223.56 |
Travel expense reimbursement |
| # |
SB17 |
IND |
Williams, Matthew |
Md. |
Sept. 30, 2004 |
$220.00 |
CBC Event Expenses |
| # |
SB17 |
IND |
BARNES, IVY |
Mich. |
Sept. 29, 2004 |
$200.00 |
Travel Expense Reimbursement |
| # |
SB17 |
IND |
Williams, Matthew |
Md. |
Aug. 11, 2004 |
$200.00 |
Travel Expense Reimbursement |
| # |
SB17 |
ORG |
The Palm Restaurant |
D.C. |
July 27, 2004 |
$73.69 |
Meals |
| # |
SB17 |
ORG |
The UPS Store |
D.C. |
Aug. 20, 2004 |
$41.20 |
Delivery |
| # |
SB17 |
ORG |
The UPS Store |
D.C. |
Aug. 23, 2004 |
$34.50 |
Delivery |
| # |
SB17 |
ORG |
The UPS Store |
D.C. |
Aug. 16, 2004 |
$33.07 |
Delivery |
| # |
SB17 |
ORG |
The UPS Store |
D.C. |
July 19, 2004 |
$21.93 |
Delivery |
| # |
SB17 |
ORG |
The UPS Store |
D.C. |
July 26, 2004 |
$20.43 |
Delivery |
| # |
SB17 |
ORG |
The UPS Store |
D.C. |
Sept. 1, 2004 |
$20.33 |
Delivery |
| # |
SB17 |
ORG |
CATO TRAVEL |
D.C. |
Sept. 27, 2004 |
$15.00 |
Travel |
| # |
SB17 |
ORG |
LEWIS & MUNDAY |
Mich. |
Aug. 31, 2004 |
$14.25 |
Legal Fees |
| # |
SB17 |
ORG |
BANK OF AMERICA |
Fla. |
July 30, 2004 |
$12.00 |
Bank Fee |
| # |
SB17 |
ORG |
BANK OF AMERICA |
Fla. |
Sept. 30, 2004 |
$12.00 |
Bank Fee |
| # |
SB17 |
ORG |
BANK OF AMERICA |
Fla. |
Aug. 31, 2004 |
$12.00 |
Bank Fee |
| # |
SB17 |
ORG |
BANK OF AMERICA |
Fla. |
Aug. 23, 2004 |
$9.84 |
Bank Fee |
| # |
SB17 |
ORG |
BANK OF AMERICA |
Fla. |
July 22, 2004 |
$6.11 |
Bank Fee |
| # |
SB17 |
ORG |
BANK OF AMERICA |
Fla. |
July 21, 2004 |
$2.00 |
Bank Fee |
| # |
SB17 |
ORG |
BANK OF AMERICA |
Fla. |
Sept. 30, 2004 |
$2.00 |
Bank Fee |