| # |
SB17 |
ORG |
Message & Media |
N.J. |
May 10, 2006 |
$380,346.00 |
Purchse TV Ad Time |
| # |
SB17 |
ORG |
Message & Media |
N.J. |
May 4, 2006 |
$215,476.00 |
Purchse for TV/Radio Ad time |
| # |
SB17 |
ORG |
Comprehensive Communications |
N.J. |
May 10, 2006 |
$28,710.00 |
Cost for mailings |
| # |
SB17 |
ORG |
Anzalone Liszt, Inc. |
Ala. |
May 17, 2006 |
$22,000.00 |
Polling fees |
| # |
SB17 |
ORG |
Aramark |
N.J. |
May 15, 2006 |
$19,234.50 |
Catering |
| # |
SB17 |
ORG |
Comprehensive Communications |
N.J. |
May 4, 2006 |
$12,000.00 |
Media |
| # |
SB17 |
ORG |
Message & Media |
N.J. |
May 4, 2006 |
$10,000.00 |
Media |
| # |
SB17 |
IND |
Affuso, Michael P. |
N.J. |
May 4, 2006 |
$8,000.00 |
Salary |
| # |
SB17 |
IND |
Affuso, Michael P. |
N.J. |
April 7, 2006 |
$8,000.00 |
Salary |
| # |
SB21 |
PTY |
North Ward Democratic Committee |
N.J. |
April 10, 2006 |
$7,200.00 |
Contribution |
| # |
SB17 |
ORG |
Avance Newspaper |
N.J. |
April 12, 2006 |
$5,750.00 |
Newspaper Ad |
| # |
SB17 |
ORG |
Avance Newspaper |
N.J. |
May 12, 2006 |
$4,600.00 |
Ad |
| # |
SB17 |
ORG |
North Hudson Community Action Program |
N.J. |
April 14, 2006 |
$3,000.00 |
Event expense/party fees |
| # |
SB17 |
ORG |
NY-NJ Ad Caps |
N.J. |
April 26, 2006 |
$3,000.00 |
Ad |
| # |
SB17 |
ORG |
Bluestate Technologies |
N.J. |
May 17, 2006 |
$3,000.00 |
1st quarter website change |
| # |
SB17 |
ORG |
Ad Caps |
Fla. |
May 9, 2006 |
$2,850.00 |
Hub Cap Promotions/Adverstisement |
| # |
SB17 |
ORG |
ADSPEC Rainbow Inc. |
N.J. |
April 12, 2006 |
$2,807.93 |
|
| # |
SB17 |
IND |
Affuso, Michael P. |
N.J. |
May 15, 2006 |
$2,798.21 |
Reimbursement for travel expenses |
| # |
SB17 |
ORG |
Archdioces of Newark |
N.J. |
May 15, 2006 |
$2,700.00 |
Father Joe Gamba Contribution |
| # |
SB17 |
ORG |
West New York Little League |
N.J. |
April 18, 2006 |
$2,400.00 |
Contribution |
| # |
SB17 |
ORG |
Hoffman Florist |
N.J. |
May 16, 2006 |
$2,280.00 |
Senior flowers for Mothers Day Picnic |
| # |
SB17 |
ORG |
RCG Urban Housing Parnters LLC |
N.H. |
April 20, 2006 |
$2,171.80 |
Rent for March/April |
| # |
SB21 |
CCM |
Linda Stender for Congress |
N.J. |
April 13, 2006 |
$2,100.00 |
Contribution |
| # |
SB17 |
ORG |
Kean University Foundation |
N.J. |
May 16, 2006 |
$2,000.00 |
Contribution |
| # |
SB17 |
ORG |
Royal Printing Service. |
N.J. |
May 2, 2006 |
$1,936.40 |
Printing Fees |
| # |
SB17 |
ORG |
La Noticia Newspaper |
N.J. |
April 18, 2006 |
$1,800.00 |
Two newspaper ads |
| # |
SB17 |
ORG |
Sandler, Reiff & Young, PC |
D.C. |
May 15, 2006 |
$1,500.00 |
Legal fees |
| # |
SB17 |
ORG |
Dominican American Council of NJ Inc. |
N.J. |
April 26, 2006 |
$1,250.00 |
5/7/05 event plus ad |
| # |
SB17 |
ORG |
Avance Newspaper |
N.J. |
April 26, 2006 |
$1,150.00 |
Newspaper Ad |
| # |
SB17 |
ORG |
La Voz Newspaper |
N.J. |
May 16, 2006 |
$1,000.00 |
Purchase Advertisement |
| # |
SB17 |
IND |
Affuso, Michael P. |
N.J. |
May 4, 2006 |
$997.00 |
Travel expense |
| # |
SB17 |
ORG |
Colonette Diner |
N.J. |
April 11, 2006 |
$843.90 |
Dinner expense |
| # |
SB17 |
ORG |
Lodge Amistad |
N.J. |
May 2, 2006 |
$802.00 |
Rental of Building for meetings |
| # |
SB17 |
ORG |
NJ Acorn |
N.J. |
May 4, 2006 |
$800.00 |
Ad and contribution |
| # |
SB17 |
ORG |
Franklin Insurance Co. |
N.J. |
April 24, 2006 |
$655.00 |
Insurance policy |
| # |
SB17 |
ORG |
Roberto Clemente League |
N.J. |
April 21, 2006 |
$600.00 |
Sponsor Baseball Team |
| # |
SB17 |
ORG |
200 Club of Hudson County |
N.J. |
April 27, 2006 |
$500.00 |
Ad and contribution |
| # |
SB17 |
ORG |
UCP |
N.J. |
May 9, 2006 |
$500.00 |
Contribution |
| # |
SB17 |
ORG |
CAHARA |
N.J. |
May 1, 2006 |
$500.00 |
Contribution |
| # |
SB17 |
ORG |
WNY Postmaster |
N.J. |
May 2, 2006 |
$500.00 |
Postage fees |
| # |
SB17 |
ORG |
PC RIchard & Son |
N.J. |
May 10, 2006 |
$438.78 |
Photo library for campaing |
| # |
SB17 |
ORG |
Art & Picture Frame |
N.J. |
May 11, 2006 |
$390.00 |
Frames expense |
| # |
SB17 |
ORG |
Verizon |
N.J. |
April 21, 2006 |
$368.56 |
Telephone expense |
| # |
SB17 |
ORG |
The Friends of Liberty State Park |
N.J. |
May 15, 2006 |
$304.00 |
Contribution for luncheon |
| # |
SB17 |
ORG |
West New York Florist |
N.J. |
April 27, 2006 |
$264.00 |
Flower arrangements expense |
| # |
SB17 |
ORG |
UNICO |
N.J. |
May 17, 2006 |
$250.00 |
|
| # |
SB17 |
IND |
Erla, Kathy |
N.J. |
May 10, 2006 |
$240.00 |
Payment for services |
| # |
SB17 |
IND |
Finn, Michael |
N.J. |
May 10, 2006 |
$240.00 |
Payment for services |
| # |
SB17 |
ORG |
Il Castellos |
N.J. |
April 26, 2006 |
$221.72 |
Dinner Expense |
| # |
SB17 |
ORG |
Wise Food Inc. |
Pa. |
May 11, 2006 |
$216.00 |
Mothers day Picnic/Chips |
| # |
SB17 |
ORG |
Barge Restaurant |
N.J. |
May 17, 2006 |
$205.30 |
Dinner expese with candidates/consultant |
| # |
SB17 |
ORG |
Verizon Wireless |
N.H. |
April 20, 2006 |
$148.42 |
Telephone Expense |
| # |
SB17 |
ORG |
The Provident Bank |
N.J. |
May 17, 2006 |
$143.55 |
Bank fees for check reorder |
| # |
SB17 |
ORG |
PF Chang |
N.J. |
April 21, 2006 |
$98.10 |
Dinner Expense |