| # |
SB17 |
PTY |
DEMOCRATIC CONGRESSIONAL CAMPAIGN COMMITTEE |
D.C. |
March 28, 2005 |
$18,000.00 |
quarterly dues Jan.-Mar. 05 |
| # |
SB17 |
ORG |
American Express |
Ill. |
Jan. 12, 2005 |
$3,329.21 |
credit card expense |
| # |
SB17 |
ORG |
Fellissimo |
D.C. |
March 15, 2005 |
$2,296.00 |
catering expense for fundraiser |
| # |
SB17 |
ORG |
American Express |
Ill. |
March 9, 2005 |
$1,838.53 |
credit card expense |
| # |
SB17 |
ORG |
Ruth's Chris Steakhouse |
Ohio |
Jan. 12, 2005 |
$1,781.63 |
dinner for campaign volunteers |
| # |
SB17 |
ORG |
Gookie's |
Ohio |
Jan. 12, 2005 |
$1,499.10 |
dinner for local HS football team |
| # |
SB17 |
ORG |
Kingsmill Resort |
Va. |
March 9, 2005 |
$925.00 |
lodging expense |
| # |
SB17 |
IND |
McElrath, Carole |
Ohio |
March 10, 2005 |
$903.43 |
salary expense |
| # |
SB17 |
IND |
McElrath, Carole |
Ohio |
March 24, 2005 |
$903.42 |
salary expense |
| # |
SB17 |
IND |
McElrath, Carole |
Ohio |
Jan. 14, 2005 |
$903.42 |
salary expense |
| # |
SB17 |
IND |
McElrath, Carole |
Ohio |
Jan. 20, 2005 |
$903.42 |
salary expense |
| # |
SB17 |
IND |
McElrath, Carole |
Ohio |
Feb. 10, 2005 |
$903.42 |
salary expense |
| # |
SB17 |
IND |
McElrath, Carole |
Ohio |
Feb. 24, 2005 |
$903.42 |
salary expense |
| # |
SB17 |
ORG |
Cleveland I LLP |
Ohio |
Feb. 1, 2005 |
$800.00 |
office rent expense |
| # |
SB17 |
ORG |
Cleveland I LLP |
Ohio |
March 1, 2005 |
$800.00 |
office rent expense |
| # |
SB17 |
ORG |
Call and Post |
Ohio |
March 1, 2005 |
$789.98 |
ad for Black History Month edition |
| # |
SB17 |
ORG |
Call and Post |
Ohio |
Feb. 1, 2005 |
$672.84 |
advertising expense in MLK edition |
| # |
SB17 |
ORG |
Avenet Web Solutions |
Minn. |
Feb. 1, 2005 |
$633.00 |
email addresses and website domans |
| # |
SB17 |
ORG |
Tabor Solutions |
Ohio |
March 9, 2005 |
$600.00 |
3 month computer maintenance contract |
| # |
SB17 |
ORG |
The Sean Geason Project |
Md. |
March 15, 2005 |
$600.00 |
entertainment for fundraiser |
| # |
SB17 |
ORG |
State of Ohio Office of the Attorney General |
Ohio |
Jan. 11, 2005 |
$560.48 |
payroll tax expense |
| # |
SB17 |
ORG |
Midtown Express Bus Lines, Inc. |
Ohio |
Jan. 3, 2005 |
$500.00 |
bus rental for constituents to rally |
| # |
SB17 |
ORG |
Jones Day |
D.C. |
March 15, 2005 |
$500.00 |
room rental for fundraiser |
| # |
SB17 |
ORG |
City of Cleveland |
Ohio |
Feb. 1, 2005 |
$488.71 |
park maintenance and health services |
| # |
SB17 |
IND |
Hanson, Michael |
D.C. |
March 17, 2005 |
$474.95 |
In-kind - room rental and catering costs |
| # |
SB17 |
IND |
Cline, John |
D.C. |
March 17, 2005 |
$474.95 |
In-kind - room rental and catering cost |
| # |
SB17 |
IND |
Murray, Jeff |
D.C. |
March 17, 2005 |
$474.95 |
In-kind - room rental and catering cost |
| # |
SB17 |
IND |
Crawford, Tom |
D.C. |
March 17, 2005 |
$474.95 |
In-kind - rental space and catering cost |
| # |
SB17 |
IND |
Litterst, Nelson |
D.C. |
March 17, 2005 |
$474.95 |
In-kind - room rental and catering costs |
| # |
SB17 |
ORG |
Todd Associates |
Ohio |
Jan. 18, 2005 |
$470.00 |
insurance expense |
| # |
SB17 |
ORG |
ADP |
Ohio |
Feb. 10, 2005 |
$439.14 |
payroll tax expense |
| # |
SB17 |
ORG |
ADP |
Ohio |
March 24, 2005 |
$388.30 |
payroll tax expense |
| # |
SB17 |
IND |
SBC, Inc. |
Mich. |
Jan. 8, 2005 |
$387.35 |
phone expense |
| # |
SB17 |
IND |
SBC, Inc. |
Mich. |
March 4, 2005 |
$379.98 |
phone expense |
| # |
SB17 |
ORG |
ADP |
Ohio |
Jan. 14, 2005 |
$379.07 |
payroll tax expense |
| # |
SB17 |
ORG |
ADP |
Ohio |
Jan. 27, 2005 |
$379.07 |
payroll tax expense |
| # |
SB17 |
ORG |
ADP |
Ohio |
Feb. 24, 2005 |
$379.07 |
payroll tax expense |
| # |
SB17 |
ORG |
ADP |
Ohio |
March 10, 2005 |
$379.05 |
payroll tax expense |
| # |
SB17 |
ORG |
US Postmaster |
Ohio |
March 9, 2005 |
$370.00 |
postage expense (stamps) |
| # |
SB17 |
IND |
SBC, Inc. |
Mich. |
Feb. 4, 2005 |
$365.57 |
phone expense |
| # |
SB17 |
PTY |
National Democratic Club |
D.C. |
Jan. 18, 2005 |
$275.00 |
annual dues |
| # |
SB17 |
ORG |
Laborers Intl Union of NA Local 310 |
Ohio |
March 18, 2005 |
$250.00 |
hall rental for fundraiser |
| # |
SB17 |
ORG |
Verizon Wireless |
Minn. |
March 4, 2005 |
$232.60 |
cell phone expense |
| # |
SB17 |
ORG |
American Express |
Ill. |
Feb. 9, 2005 |
$226.11 |
credit card expense |
| # |
SB17 |
IND |
McElrath, Carole |
Ohio |
March 31, 2005 |
$216.41 |
reimbursement for fundraiser supplies |
| # |
SB17 |
ORG |
Verizon Wireless |
Minn. |
Jan. 3, 2005 |
$210.24 |
cell phone expense |
| # |
SB17 |
ORG |
Verizon Wireless |
Minn. |
Feb. 4, 2005 |
$209.78 |
cell phone expense |
| # |
SB17 |
PAC |
Blue Cross and Blue Shield Association PAC |
D.C. |
Jan. 14, 2005 |
$208.21 |
employee health ins. premium |
| # |
SB17 |
PAC |
Blue Cross and Blue Shield Association PAC |
D.C. |
March 9, 2005 |
$208.21 |
employee health ins. premium |
| # |
SB17 |
PAC |
Blue Cross and Blue Shield Association PAC |
D.C. |
Feb. 7, 2005 |
$208.21 |
employee health ins. premium |
| # |
SB17 |
ORG |
CONTINENTAL AIRLINES, INC . |
Tex. |
March 9, 2005 |
$207.70 |
travel expense |
| # |
SB17 |
ORG |
Verizon Wireless |
Minn. |
March 31, 2005 |
$196.40 |
cell phone expense |
| # |
SB17 |
ORG |
Konica Minolta Business Solutions U.S.A., Inc. |
Tex. |
March 1, 2005 |
$191.16 |
copier lease expense |
| # |
SB17 |
IND |
Berry, Zoe |
Ohio |
Feb. 10, 2005 |
$190.02 |
salary expense |
| # |
SB17 |
ORG |
Office Maxx |
Ohio |
March 9, 2005 |
$189.87 |
office supply expense |
| # |
SB17 |
PAC |
Blue Cross and Blue Shield Association PAC |
D.C. |
Feb. 4, 2005 |
$177.90 |
employee health insurance |
| # |
SB17 |
PAC |
Blue Cross and Blue Shield Association PAC |
D.C. |
March 31, 2005 |
$177.90 |
employee health insurance premium |
| # |
SB17 |
PAC |
Blue Cross and Blue Shield Association PAC |
D.C. |
March 4, 2005 |
$177.90 |
employee health insurance premium |
| # |
SB17 |
ORG |
Cleveland Volleyball Co. |
Ohio |
Feb. 22, 2005 |
$175.00 |
ad in program booklet |
| # |
SB17 |
ORG |
Solon Wine and Liquor |
Ohio |
March 31, 2005 |
$156.51 |
beer for 3/30 fundraiser |
| # |
SB17 |
ORG |
B.Smith 's Union Station |
D.C. |
Feb. 9, 2005 |
$130.31 |
travel expense |
| # |
SB17 |
IND |
SBC, Inc. |
Mich. |
Feb. 14, 2005 |
$62.71 |
phone expense |
| # |
SB17 |
IND |
SBC, Inc. |
Mich. |
Jan. 3, 2005 |
$62.52 |
phone expense |
| # |
SB17 |
IND |
SBC, Inc. |
Mich. |
Feb. 25, 2005 |
$62.52 |
phone expense |
| # |
SB17 |
ORG |
ADP |
Ohio |
Jan. 12, 2005 |
$51.09 |
payroll processing expense |
| # |
SB17 |
ORG |
ADP |
Ohio |
Feb. 2, 2005 |
$46.28 |
payroll processing expense |
| # |
SB17 |
ORG |
ADP |
Ohio |
March 2, 2005 |
$46.28 |
payroll processing expense |
| # |
SB17 |
ORG |
ADP |
Ohio |
March 30, 2005 |
$46.28 |
payroll processing expense |
| # |
SB17 |
ORG |
ADP |
Ohio |
March 16, 2005 |
$46.28 |
payroll processing expense |
| # |
SB17 |
ORG |
ADP |
Ohio |
Jan. 20, 2005 |
$46.28 |
payroll processing expense |
| # |
SB17 |
ORG |
Office Maxx |
Ohio |
March 9, 2005 |
$39.93 |
office supply expense |
| # |
SB17 |
ORG |
BP Oil |
Ohio |
March 31, 2005 |
$39.90 |
ice for 3/30 fundraiser |
| # |
SB17 |
ORG |
Office Maxx |
Ohio |
March 9, 2005 |
$37.74 |
office supply expense |
| # |
SB17 |
ORG |
US Postmaster |
Ohio |
Feb. 9, 2005 |
$33.30 |
purchase stamps |
| # |
SB17 |
ORG |
AOL Service |
Va. |
March 9, 2005 |
$24.95 |
internet expense |
| # |
SB17 |
ORG |
AOL Service |
Va. |
Jan. 12, 2005 |
$24.95 |
internet expense |
| # |
SB17 |
ORG |
AOL Service |
Va. |
Feb. 9, 2005 |
$24.95 |
internet expense |
| # |
SB17 |
ORG |
AOL Service |
Va. |
Feb. 9, 2005 |
$23.90 |
internet expense |
| # |
SB17 |
ORG |
AOL Service |
Va. |
Jan. 12, 2005 |
$23.90 |
internet expense |
| # |
SB17 |
ORG |
AOL Service |
Va. |
March 9, 2005 |
$23.90 |
internet expense |
| # |
SB17 |
ORG |
UPS Store |
D.C. |
March 9, 2005 |
$19.44 |
postage expesne |
| # |
SB17 |
ORG |
US Postmaster |
Ohio |
Feb. 9, 2005 |
$13.65 |
express mail postage |