| # |
SB21 |
ORG |
Democratic Congressional Campaign Committ |
D.C. |
May 9, 2006 |
$12,500.00 |
Excess campaign funds |
| # |
SB17 |
ORG |
Renee Aschoff |
Nev. |
May 15, 2006 |
$8,950.00 |
Finance Director-payroll |
| # |
SB17 |
ORG |
Renee Aschoff |
Nev. |
April 14, 2006 |
$8,950.00 |
Finance Director-payroll |
| # |
SB17 |
ORG |
Renee Aschoff |
Nev. |
June 15, 2006 |
$8,950.00 |
Finance Director-payroll |
| # |
SB17 |
ORG |
Dell Computer Corp. |
Tex. |
April 2, 2006 |
$3,262.70 |
Office Equip Computers/software |
| # |
SB17 |
ORG |
Ashanti F Gholar |
Nev. |
June 15, 2006 |
$3,004.31 |
Field Director |
| # |
SB17 |
ORG |
Ashanti F Gholar |
Nev. |
May 15, 2006 |
$3,004.31 |
Field Director |
| # |
SB17 |
ORG |
Ashanti F Gholar |
Nev. |
April 14, 2006 |
$3,004.31 |
Field Director |
| # |
SB17 |
ORG |
Fiorello Consulting |
Va. |
May 1, 2006 |
$2,500.00 |
PAC Fundraising Consultants |
| # |
SB17 |
ORG |
Fiorello Consulting |
Va. |
April 1, 2006 |
$2,500.00 |
PAC Fundraising Consultants |
| # |
SB17 |
ORG |
Fiorello Consulting |
Va. |
June 1, 2006 |
$2,500.00 |
PAC Fundraising Consultants |
| # |
SB17 |
ORG |
Health Plan of Nevada |
Nev. |
April 2, 2006 |
$2,204.84 |
Employee Health Insurance |
| # |
SB17 |
ORG |
Health Plan of Nevada |
Nev. |
May 9, 2006 |
$2,204.84 |
Employee Health Insurance |
| # |
SB17 |
ORG |
Health Plan of Nevada |
Nev. |
June 5, 2006 |
$2,204.84 |
Employee Health Insurance |
| # |
SB17 |
ORG |
Time Printing |
Nev. |
May 9, 2006 |
$2,111.57 |
Printing & Stationary |
| # |
SB17 |
ORG |
BankWest of Nevada |
Nev. |
June 5, 2006 |
$2,000.00 |
Estimated Federal Income Taxes |
| # |
SB17 |
ORG |
H & W Printing |
Md. |
June 1, 2006 |
$1,817.90 |
Printing, Postage & Handling |
| # |
SB17 |
ORG |
Corporate Management Services |
Nev. |
April 1, 2006 |
$1,750.00 |
Accounting Services |
| # |
SB17 |
ORG |
Corporate Management Services |
Nev. |
June 1, 2006 |
$1,750.00 |
Accounting Services |
| # |
SB17 |
ORG |
Corporate Management Services |
Nev. |
May 1, 2006 |
$1,750.00 |
Accounting Services |
| # |
SB17 |
ORG |
Office Depot |
Nev. |
June 5, 2006 |
$1,610.52 |
Supplies |
| # |
SB17 |
ORG |
Senoras of Excellence |
Nev. |
June 5, 2006 |
$1,500.00 |
Banquets |
| # |
SB17 |
ORG |
Dell Computer Corp. |
Tex. |
April 2, 2006 |
$1,329.22 |
Office Equip Computers/software |
| # |
SB17 |
ORG |
Nevada State Democratic Party |
Nev. |
April 3, 2006 |
$1,150.00 |
Events/Parades |
| # |
SB17 |
ORG |
Haute on the Hill |
D.C. |
April 2, 2006 |
$1,103.46 |
Food, Beverage & Catering |
| # |
SB17 |
ORG |
Women's Democratic Club of Clark County |
Nev. |
June 1, 2006 |
$1,000.00 |
Banquets |
| # |
SB17 |
ORG |
Community College of So. NV Foundation |
Nev. |
June 1, 2006 |
$1,000.00 |
Community Activities |
| # |
SB17 |
ORG |
U. S. Postmaster |
Nev. |
May 9, 2006 |
$975.00 |
Printing, Postage & Handling |
| # |
SB17 |
ORG |
BankWest of Nevada |
Nev. |
June 15, 2006 |
$923.53 |
Payroll Taxes |
| # |
SB17 |
ORG |
BankWest of Nevada |
Nev. |
April 14, 2006 |
$923.51 |
Payroll Taxes |
| # |
SB17 |
ORG |
BankWest of Nevada |
Nev. |
May 15, 2006 |
$923.50 |
Payroll Taxes |
| # |
SB17 |
ORG |
Automated Mailing Services |
Nev. |
June 9, 2006 |
$921.00 |
Printing, Postage & Handling |
| # |
SB17 |
ORG |
BankWest of Nevada |
Nev. |
April 17, 2006 |
$800.00 |
Estimated Federal Income Taxes |
| # |
SB17 |
ORG |
National Democratic Club |
D.C. |
April 18, 2006 |
$638.93 |
Food, Beverage & Related Costs |
| # |
SB17 |
ORG |
W. Millar & Co. Catering |
D.C. |
April 2, 2006 |
$628.04 |
Food, Beverage & Catering |
| # |
SB17 |
ORG |
Temple Beth Shalom |
Nev. |
May 12, 2006 |
$600.00 |
Banquets |
| # |
SB17 |
ORG |
Verizon Wireless |
Ark. |
June 1, 2006 |
$581.67 |
Phones-Charges |
| # |
SB17 |
ORG |
Continental Airlines |
Nev. |
April 2, 2006 |
$564.30 |
Travel expenses |
| # |
SB17 |
ORG |
Paradise Democratic Club of Las Vegas |
Nev. |
April 3, 2006 |
$550.00 |
Newsprint Space Purchase |
| # |
SB17 |
ORG |
Costco Wholesale Membership |
Wash. |
June 5, 2006 |
$542.25 |
Printing, Postage & Handling |
| # |
SB17 |
ORG |
Intercontinental Hotel |
Tex. |
June 5, 2006 |
$525.68 |
Travel expenses |
| # |
SB17 |
ORG |
Young Democrats |
Nev. |
June 6, 2006 |
$500.00 |
Community Activities |
| # |
SB17 |
ORG |
Corporate Management Services |
Nev. |
April 25, 2006 |
$500.00 |
Accounting Services |
| # |
SB17 |
ORG |
U. S. House of Representatives |
D.C. |
June 6, 2006 |
$482.30 |
Event costs |
| # |
SB17 |
ORG |
Automated Mailing Services |
Nev. |
April 9, 2006 |
$477.80 |
Field Printing & Postage |
| # |
SB17 |
ORG |
Kelly Paper |
Nev. |
May 9, 2006 |
$456.18 |
Printing, Postage & Handling |
| # |
SB17 |
ORG |
NGP Software, Inc. |
D.C. |
April 1, 2006 |
$450.00 |
Office Equip Computers/software |
| # |
SB17 |
ORG |
Democrats.com |
N.Y. |
April 2, 2006 |
$441.82 |
Printed material |
| # |
SB17 |
ORG |
Cafe Milano |
D.C. |
April 2, 2006 |
$440.10 |
Food, Beverage & Catering |
| # |
SB17 |
ORG |
U. S. House of Representatives |
D.C. |
April 9, 2006 |
$433.08 |
Meetings & luncheons |
| # |
SB17 |
ORG |
Motivators |
N.Y. |
May 9, 2006 |
$425.00 |
Mobile Billboards |
| # |
SB17 |
ORG |
Verizon Wireless |
Ark. |
April 25, 2006 |
$416.55 |
Phones-Charges |
| # |
SB17 |
ORG |
Temple Beth Shalom |
Nev. |
May 12, 2006 |
$400.00 |
Newsprint Space Purchase |
| # |
SB17 |
ORG |
Da Leo Trattoria |
Fla. |
April 2, 2006 |
$386.25 |
Meetings & luncheons |
| # |
SB17 |
ORG |
Memories & Memorabillas |
Nev. |
June 5, 2006 |
$375.00 |
Event costs |
| # |
SB17 |
ORG |
Belga Cafe |
D.C. |
April 2, 2006 |
$334.54 |
Food, Beverage & Catering |
| # |
SB17 |
ORG |
Bagel Cafe |
Nev. |
June 5, 2006 |
$316.37 |
Meetings & luncheons |
| # |
SB17 |
ORG |
BankWest of Nevada |
Nev. |
June 5, 2006 |
$313.00 |
Credit Card Services |
| # |
SB17 |
ORG |
UPS Store |
Nev. |
April 14, 2006 |
$306.00 |
P. O. Box rental |
| # |
SB17 |
ORG |
Clark County Election Department |
Nev. |
April 27, 2006 |
$300.00 |
Legal/Compliance |
| # |
SB17 |
ORG |
American Express |
N.Y. |
May 9, 2006 |
$284.66 |
American Expres-credit card pmt |
| # |
SB17 |
ORG |
U. S. House Gift Shop |
D.C. |
May 9, 2006 |
$268.00 |
Event costs |
| # |
SB17 |
ORG |
Automated Mailing Services |
Nev. |
April 14, 2006 |
$263.12 |
Printing, Postage & Handling |
| # |
SB17 |
ORG |
Marshall's |
Nev. |
June 5, 2006 |
$257.37 |
Site Rental & Related Costs |
| # |
SB17 |
ORG |
Southwest Airlines |
Nev. |
May 6, 2006 |
$250.00 |
Travel expense |
| # |
SB17 |
ORG |
Nevada State Democratic Party |
Nev. |
April 3, 2006 |
$250.00 |
Banners |
| # |
SB17 |
ORG |
Verizon Wireless |
Ark. |
April 25, 2006 |
$242.79 |
Phone charges |
| # |
SB17 |
ORG |
Verizon Wireless |
Ark. |
June 1, 2006 |
$238.57 |
Phone charges |
| # |
SB17 |
ORG |
Verizon Wireless |
Ark. |
April 1, 2006 |
$226.78 |
Phone charges |
| # |
SB17 |
ORG |
Staples |
Ariz. |
May 9, 2006 |
$226.47 |
Printing, Postage & Handling |
| # |
SB17 |
ORG |
Nevada Department of Taxation |
Nev. |
April 9, 2006 |
$218.12 |
License & Other Taxes |
| # |
SB17 |
ORG |
Nevada State Democratic Party |
Nev. |
June 9, 2006 |
$200.00 |
Events/Parades |
| # |
SB17 |
ORG |
BankWest of Nevada |
Nev. |
June 6, 2006 |
$181.37 |
BankWest of Nevada Card Payment |
| # |
SB17 |
ORG |
American Express |
N.Y. |
April 2, 2006 |
$180.18 |
American Expres-credit card pmt |
| # |
SB17 |
ORG |
Junior League of Las Vegas |
Nev. |
April 28, 2006 |
$171.00 |
Dues & Subscriptions |
| # |
SB17 |
ORG |
Green Valley Storage |
Nev. |
April 25, 2006 |
$160.00 |
Moving & Storage |
| # |
SB17 |
ORG |
Green Valley Storage |
Nev. |
June 1, 2006 |
$160.00 |
Moving & Storage |
| # |
SB17 |
ORG |
Verizon Wireless |
Ark. |
April 1, 2006 |
$158.36 |
Phones-Charges |
| # |
SB17 |
ORG |
Motivators |
N.Y. |
June 5, 2006 |
$152.24 |
Bags, Pencils, Lapel Stickers |
| # |
SB17 |
ORG |
Nevada State Democratic Party |
Nev. |
April 3, 2006 |
$150.00 |
Billboard |
| # |
SB17 |
ORG |
Office Max |
Nev. |
April 2, 2006 |
$135.54 |
Office Supplies & Exp. |
| # |
SB17 |
ORG |
BankWest of Nevada |
Nev. |
May 4, 2006 |
$134.51 |
Credit Card Services |
| # |
SB17 |
ORG |
Geary Interactive |
Calif. |
May 9, 2006 |
$125.00 |
Website |
| # |
SB17 |
ORG |
Office Depot |
Nev. |
April 2, 2006 |
$117.98 |
Office Supplies & Exp. |
| # |
SB17 |
ORG |
Sprint |
Ariz. |
April 12, 2006 |
$115.23 |
Phones-Charges |
| # |
SB17 |
ORG |
Sprint |
Ariz. |
May 9, 2006 |
$115.23 |
Phones-Charges |
| # |
SB17 |
ORG |
Intuit, Inc. |
Wash. |
June 5, 2006 |
$112.59 |
Office Supplies & Exp. |
| # |
SB17 |
ORG |
American Express |
N.Y. |
June 5, 2006 |
$96.87 |
American Expres-credit card pmt |
| # |
SB17 |
ORG |
U. S. Postmaster |
Nev. |
April 2, 2006 |
$96.00 |
Printing, Postage & Handling |
| # |
SB17 |
ORG |
Office Max |
Nev. |
April 2, 2006 |
$91.61 |
Office Supplies & Exp. |
| # |
SB17 |
ORG |
Shell Gas Stations |
Nev. |
April 2, 2006 |
$85.15 |
Staff Travel |
| # |
SB17 |
ORG |
Delta Airlines |
Ga. |
May 9, 2006 |
$78.15 |
Travel expenses |
| # |
SB17 |
ORG |
Verizon Wireless |
Ark. |
June 21, 2006 |
$75.22 |
Phones-Charges |
| # |
SB17 |
ORG |
Kelly Paper |
Nev. |
April 2, 2006 |
$73.85 |
Printing, Postage & Handling |
| # |
SB17 |
ORG |
BankWest of Nevada |
Nev. |
April 1, 2006 |
$70.75 |
Payroll Expenses |
| # |
SB17 |
ORG |
National Democratic Club |
D.C. |
May 12, 2006 |
$66.63 |
Meetings & luncheons |
| # |
SB17 |
ORG |
SBC |
Tex. |
April 9, 2006 |
$64.86 |
Phone charges |
| # |
SB17 |
ORG |
AT & T |
Ariz. |
May 9, 2006 |
$64.00 |
Phones-Charges |
| # |
SB17 |
ORG |
AT & T |
Ariz. |
June 13, 2006 |
$63.02 |
Phones-Charges |
| # |
SB17 |
ORG |
Opa Restaurant |
Nev. |
April 2, 2006 |
$62.65 |
Meetings & Luncheons |
| # |
SB17 |
ORG |
Office Max |
Nev. |
May 9, 2006 |
$60.95 |
Printing, Postage & Handling |
| # |
SB17 |
ORG |
U. S. Postmaster |
Nev. |
April 2, 2006 |
$57.30 |
Printing, Postage & Handling |
| # |
SB17 |
ORG |
BankWest of Nevada |
Nev. |
April 4, 2006 |
$55.29 |
Credit Card Services |
| # |
SB17 |
ORG |
Cingular Wireless |
Ill. |
April 25, 2006 |
$54.70 |
Phones-Charges |
| # |
SB17 |
ORG |
Texaco, Inc. |
Nev. |
June 5, 2006 |
$53.55 |
Staff Travel |
| # |
SB17 |
ORG |
Verizon Wireless |
Ark. |
May 19, 2006 |
$51.98 |
Phones-Charges |
| # |
SB17 |
ORG |
Walmart |
Nev. |
April 2, 2006 |
$51.94 |
Office Supplies & Exp. |
| # |
SB17 |
ORG |
Kelly Paper |
Nev. |
June 5, 2006 |
$51.87 |
Printing, Postage & Handling |
| # |
SB17 |
ORG |
Verizon Wireless |
Ark. |
April 18, 2006 |
$51.84 |
Phones-Charges |
| # |
SB17 |
ORG |
BankWest of Nevada |
Nev. |
May 15, 2006 |
$51.00 |
Payroll Expenses |
| # |
SB17 |
ORG |
BankWest of Nevada |
Nev. |
June 15, 2006 |
$51.00 |
Payroll Expenses |
| # |
SB17 |
ORG |
Office Depot |
Nev. |
May 9, 2006 |
$47.21 |
Office Supplies & Exp. |
| # |
SB17 |
ORG |
Albertson's Food & Drug |
Nev. |
May 9, 2006 |
$45.82 |
Staff Travel |
| # |
SB17 |
ORG |
AT & T |
Ariz. |
April 9, 2006 |
$41.78 |
Phones-Charges |
| # |
SB17 |
ORG |
U. S. Postmaster |
Nev. |
June 5, 2006 |
$40.50 |
Printing, Postage & Handling |
| # |
SB17 |
ORG |
Geary Interactive |
Calif. |
May 12, 2006 |
$40.00 |
Website |
| # |
SB17 |
ORG |
Geary Interactive |
Calif. |
June 13, 2006 |
$40.00 |
Website |
| # |
SB17 |
ORG |
AT & T |
Ariz. |
May 9, 2006 |
$35.35 |
Phones-Charges |
| # |
SB17 |
ORG |
AT & T |
Ariz. |
June 6, 2006 |
$35.35 |
Phones-Charges |
| # |
SB17 |
ORG |
U. S. Postmaster |
Nev. |
April 2, 2006 |
$30.40 |
Postage |
| # |
SB17 |
ORG |
BankWest of Nevada |
Nev. |
April 14, 2006 |
$30.25 |
Payroll Expenses |
| # |
SB17 |
ORG |
Kelly Paper |
Nev. |
April 2, 2006 |
$29.47 |
Printing, Postage & Handling |
| # |
SB17 |
ORG |
Women's Democratic Club of Clark County |
Nev. |
April 3, 2006 |
$25.00 |
Meetings & luncheons |
| # |
SB17 |
ORG |
Cingular Wireless |
Ill. |
June 13, 2006 |
$23.91 |
Phones-Charges |
| # |
SB17 |
ORG |
Kinko's Copy Centers |
Nev. |
April 2, 2006 |
$20.87 |
Printing, Postage & Handling |
| # |
SB17 |
ORG |
Women's Democratic Club of Clark County |
Nev. |
May 11, 2006 |
$20.00 |
Meetings & Luncheons |
| # |
SB17 |
ORG |
National Democratic Club |
D.C. |
April 18, 2006 |
$17.50 |
Meetings & luncheons |
| # |
SB17 |
ORG |
Office Depot |
Nev. |
June 5, 2006 |
$15.80 |
Office Supplies & Exp. |
| # |
SB17 |
ORG |
U. S. Postmaster |
Nev. |
June 5, 2006 |
$14.40 |
Postage |
| # |
SB17 |
ORG |
Von's Store |
Nev. |
June 5, 2006 |
$13.97 |
Field Food & Beverage |
| # |
SB17 |
ORG |
Sprint |
Ariz. |
June 1, 2006 |
$12.50 |
Phones-Charges |
| # |
SB17 |
ORG |
Office Max |
Nev. |
April 2, 2006 |
$9.72 |
Postage |
| # |
SB17 |
ORG |
Kinko's Copy Centers |
Nev. |
May 9, 2006 |
$6.10 |
Printing, Postage & Handling |
| # |
SB17 |
ORG |
Sprint |
Ariz. |
May 1, 2006 |
$5.00 |
Phones-Charges |
| # |
SB17 |
ORG |
Sprint |
Ariz. |
April 1, 2006 |
$5.00 |
Phones-Charges |
| # |
SB17 |
ORG |
U. S. Postmaster |
Nev. |
April 2, 2006 |
$4.55 |
Postage |
| # |
SB20A |
IND |
Milanovich, Richard |
Calif. |
June 5, 2006 |
-$500.00 |
Refund on 3/31/06 returned & deposited |