| # |
SB21 |
PTY |
Democratic Congressional Campaign Committee |
D.C. |
March 30, 2006 |
$20,000.00 |
Dues/Excessive Funds |
| # |
SB17 |
ORG |
Chase Card Services |
Del. |
Jan. 18, 2006 |
$4,344.82 |
Travel Reimbursement |
| # |
SB17 |
ORG |
Chase Card Services |
Del. |
March 2, 2006 |
$3,223.98 |
Travel/Catering |
| # |
SB17 |
PTY |
BROWARD COUNTY DEM EXEC COMM |
Fla. |
Jan. 26, 2006 |
$2,500.00 |
Event Tickets |
| # |
SB17 |
IND |
Howard, Daniella |
Fla. |
Feb. 6, 2006 |
$2,000.00 |
Administrative Salary |
| # |
SB17 |
ORG |
DECISION RESEARCH |
D.C. |
Feb. 15, 2006 |
$2,000.00 |
Polling |
| # |
SB17 |
IND |
Howard, Daniella |
Fla. |
March 10, 2006 |
$2,000.00 |
Administrative Salary |
| # |
SB17 |
ORG |
NGP Software |
D.C. |
March 30, 2006 |
$2,000.00 |
Computer Consulting |
| # |
SB17 |
IND |
Johnson, Eric |
D.C. |
Jan. 13, 2006 |
$2,000.00 |
Financial Consulting |
| # |
SB17 |
ORG |
U.S. Airways |
N.C. |
March 20, 2006 |
$1,868.40 |
Airline Tickets |
| # |
SB17 |
ORG |
Prime Pay Mid-Atlantic Inc. |
Va. |
Jan. 13, 2006 |
$1,665.75 |
Payaroll - L. Mamaux |
| # |
SB17 |
ORG |
Prime Pay Mid-Atlantic Inc. |
Va. |
Feb. 15, 2006 |
$1,665.75 |
Payroll - L. Mamaux |
| # |
SB17 |
ORG |
Prime Pay Mid-Atlantic Inc. |
Va. |
March 15, 2006 |
$1,665.75 |
Payroll - L. Mamaux |
| # |
SB17 |
ORG |
NGP Software |
D.C. |
Feb. 22, 2006 |
$1,650.00 |
Computer Consultation |
| # |
SB17 |
ORG |
Rfp Mainstreet |
Fla. |
March 2, 2006 |
$1,426.16 |
Rent |
| # |
SB17 |
ORG |
Dahan of Washington |
D.C. |
Jan. 18, 2006 |
$1,422.00 |
Catering |
| # |
SB17 |
ORG |
Prime Pay Mid-Atlantic Inc. |
Va. |
Jan. 27, 2006 |
$1,389.37 |
Payroll - D. Howard |
| # |
SB17 |
ORG |
Prime Pay Mid-Atlantic Inc. |
Va. |
Feb. 28, 2006 |
$1,389.37 |
Payroll- D. Howard |
| # |
SB17 |
ORG |
Prime Pay Mid-Atlantic Inc. |
Va. |
March 29, 2006 |
$1,389.37 |
Payroll - D. Howard |
| # |
SB17 |
IND |
Mamaux, Lale |
D.C. |
March 10, 2006 |
$1,211.50 |
Travel Reimbursement |
| # |
SB17 |
ORG |
U.S. Airways |
N.C. |
March 2, 2006 |
$1,166.45 |
Airline Tickets |
| # |
SB17 |
IND |
Johnson, Eric |
D.C. |
Jan. 2, 2006 |
$1,000.00 |
Financial Consulting |
| # |
SB17 |
IND |
Johnson, Eric |
D.C. |
March 26, 2006 |
$1,000.00 |
Fundraising Consulting |
| # |
SB17 |
IND |
Johnson, Eric |
D.C. |
Jan. 31, 2006 |
$1,000.00 |
Financial Consulting |
| # |
SB17 |
ORG |
Robert Wexler |
Md. |
Feb. 2, 2006 |
$972.12 |
Travel Reimbursement |
| # |
SB17 |
ORG |
Robert Wexler |
Md. |
March 10, 2006 |
$967.50 |
Travel Reimbursement |
| # |
SB17 |
ORG |
Walt Disney World |
Fla. |
Jan. 18, 2006 |
$891.92 |
Accommodations |
| # |
SB17 |
ORG |
Mrs. B's Baskets |
Fla. |
Jan. 5, 2006 |
$835.50 |
Gift Baskets |
| # |
SB17 |
ORG |
Marriott Hotel |
Fla. |
Jan. 18, 2006 |
$793.39 |
Lodging |
| # |
SB17 |
ORG |
Best Buy |
Fla. |
March 2, 2006 |
$760.00 |
Computer Supplies |
| # |
SB17 |
ORG |
United Airlines |
Ill. |
March 2, 2006 |
$738.02 |
Airline Tickets |
| # |
SB17 |
IND |
Farnan, Darcy |
Fla. |
Jan. 9, 2006 |
$690.70 |
Travel Reimbursement |
| # |
SB17 |
ORG |
Susan Gage Caterers |
Md. |
Feb. 23, 2006 |
$677.67 |
Catering |
| # |
SB17 |
ORG |
Gaedeke Landers |
Fla. |
Jan. 4, 2006 |
$662.41 |
Rent |
| # |
SB17 |
ORG |
Maggianos |
Wash. |
March 20, 2006 |
$617.20 |
Catering |
| # |
SB17 |
IND |
Johnson, Eric |
D.C. |
March 10, 2006 |
$574.26 |
Travel Reimbursement |
| # |
SB17 |
ORG |
National Democratic Club |
D.C. |
March 21, 2006 |
$558.57 |
Catering |
| # |
SB17 |
ORG |
Peppers |
D.C. |
March 2, 2006 |
$557.14 |
Catering |
| # |
SB17 |
ORG |
Hotel Vintage Park |
Wash. |
March 20, 2006 |
$551.68 |
Lodging |
| # |
SB17 |
ORG |
Meridian At Gallery Place |
D.C. |
Feb. 3, 2006 |
$525.00 |
Facility Rental |
| # |
SB21 |
ORG |
WONG |
D.C. |
Feb. 23, 2006 |
$500.00 |
Donation |
| # |
SB17 |
IND |
Johnson, Eric |
D.C. |
Jan. 20, 2006 |
$500.00 |
Financial Consulting |
| # |
SB17 |
IND |
Johnson, Eric |
D.C. |
Feb. 21, 2006 |
$500.00 |
Financial Consulting |
| # |
SB21 |
CCM |
Ring For State Senate |
Fla. |
March 14, 2006 |
$500.00 |
Political Contribution |
| # |
SB17 |
ORG |
AFL-CIO Palm Beach |
Fla. |
Feb. 8, 2006 |
$500.00 |
Event Tickets |
| # |
SB17 |
ORG |
Planned Parenthood Chicago Area |
Ill. |
Jan. 4, 2006 |
$500.00 |
Event Donation |
| # |
SB17 |
ORG |
Whole Foods Market |
Fla. |
Jan. 18, 2006 |
$482.43 |
Catering |
| # |
SB17 |
IND |
Bendall, Jennifer |
Va. |
March 16, 2006 |
$465.00 |
Food,Beverage, Rental & Cleaning Fees |
| # |
SB17 |
ORG |
American Express |
Ga. |
Jan. 2, 2006 |
$462.86 |
Fl Demo. Convention Expenses |
| # |
SB17 |
ORG |
The Alex Hotel |
N.Y. |
March 20, 2006 |
$457.93 |
Lodging |
| # |
SB17 |
ORG |
Super Printers |
Fla. |
Feb. 7, 2006 |
$445.80 |
Printing |
| # |
SB17 |
IND |
Howard, Daniella |
Fla. |
Jan. 9, 2006 |
$378.50 |
Travel Reimbursement |
| # |
SB17 |
ORG |
Home Depot |
Fla. |
March 2, 2006 |
$371.59 |
Supplies |
| # |
SB17 |
ORG |
VOTERS COALITION |
Fla. |
Jan. 23, 2006 |
$350.00 |
Event Tickets |
| # |
SB17 |
ORG |
Bistro Bis |
D.C. |
Jan. 18, 2006 |
$340.44 |
Catering |
| # |
SB17 |
ORG |
Whole Foods Market |
Fla. |
March 2, 2006 |
$340.11 |
Catering |
| # |
SB17 |
ORG |
Kikar Tel-Aviv |
Fla. |
March 20, 2006 |
$316.00 |
Catering |
| # |
SB17 |
ORG |
Robert Wexler |
Md. |
Jan. 12, 2006 |
$313.80 |
Travel Reimbursement |
| # |
SB17 |
ORG |
Robert Wexler |
Md. |
Jan. 12, 2006 |
$313.80 |
Travel Reimbursement |
| # |
SB21 |
ORG |
Dylan Tyler Jeskey Trust |
Fla. |
March 22, 2006 |
$300.00 |
Donation |
| # |
SB21 |
ORG |
Alliance for Lupus Research |
N.Y. |
Jan. 13, 2006 |
$300.00 |
Donation |
| # |
SB17 |
ORG |
Meridian At Gallery Place |
D.C. |
Feb. 2, 2006 |
$300.00 |
Facility Rental |
| # |
SB17 |
ORG |
BELL SOUTH |
S.C. |
Feb. 22, 2006 |
$291.88 |
Telephone Service |
| # |
SB17 |
ORG |
Postmaster |
Fla. |
March 13, 2006 |
$288.65 |
Postage |
| # |
SB17 |
ORG |
Sprint PCS |
Fla. |
Feb. 10, 2006 |
$288.17 |
Telephone Service |
| # |
SB17 |
ORG |
BELL SOUTH |
S.C. |
March 30, 2006 |
$287.80 |
Telephone Service |
| # |
SB17 |
ORG |
ALZHEIMERS FOUNDATION |
Fla. |
Feb. 10, 2006 |
$275.00 |
Event Ticket/Ad |
| # |
SB17 |
ORG |
Temple Beth Shira |
Fla. |
March 16, 2006 |
$250.00 |
Ad |
| # |
SB17 |
IND |
Mamaux, Lale |
D.C. |
Jan. 20, 2006 |
$243.46 |
Travel Reimbursement |
| # |
SB17 |
IND |
Johnson, Eric |
D.C. |
Jan. 13, 2006 |
$240.00 |
Travel Reimbursement |
| # |
SB17 |
ORG |
U.S. House of Representatives Dining Room |
D.C. |
March 20, 2006 |
$230.05 |
Dining |
| # |
SB17 |
ORG |
Wendi Lipsich |
Fla. |
Jan. 3, 2006 |
$225.00 |
Travel Reimbursement |
| # |
SB17 |
ORG |
Mrs. B's Baskets |
Fla. |
Jan. 12, 2006 |
$218.83 |
Gift Baskets |
| # |
SB17 |
ORG |
BELL SOUTH |
S.C. |
Jan. 16, 2006 |
$206.97 |
Telephone Service |
| # |
SB17 |
ORG |
Charlie Palmer Steak House |
D.C. |
March 2, 2006 |
$206.25 |
Food |
| # |
SB17 |
IND |
Katz, Jonathan |
D.C. |
March 3, 2006 |
$201.52 |
Travel Reimbursement |
| # |
SB17 |
ORG |
Dalsimer Floral Decorators |
Fla. |
Jan. 10, 2006 |
$201.35 |
Floral Arrangement |
| # |
SB17 |
ORG |
Beth Shalom Congregation |
Fla. |
March 20, 2006 |
$180.00 |
Advertisement |
| # |
SB17 |
ORG |
Staples |
Mass. |
March 20, 2006 |
$169.16 |
Office Supplies |
| # |
SB17 |
ORG |
Supervisor of Elections PBC |
Fla. |
Jan. 3, 2006 |
$162.00 |
Voter Information |
| # |
SB17 |
ORG |
Prime Pay Mid-Atlantic Inc. |
Va. |
March 10, 2006 |
$150.00 |
Payroll Services |
| # |
SB17 |
ORG |
LAUDERHILL DEMOCRATIC CLUB |
Fla. |
March 16, 2006 |
$150.00 |
Event Tickets |
| # |
SB17 |
ORG |
FORUM CLUB OF PALM BEACH |
Fla. |
Feb. 7, 2006 |
$150.00 |
Event Tickets |
| # |
SB17 |
IND |
Farnan, Darcy |
Fla. |
Feb. 21, 2006 |
$142.02 |
Travel Reimbursement |
| # |
SB17 |
ORG |
Mrs. B's Baskets |
Fla. |
Feb. 1, 2006 |
$120.00 |
Gift Baskets |
| # |
SB17 |
ORG |
Mrs. B's Baskets |
Fla. |
March 3, 2006 |
$117.15 |
Gift Baskets |
| # |
SB17 |
ORG |
U.S. Airways |
N.C. |
Jan. 18, 2006 |
$116.10 |
Airline Tickets |
| # |
SB17 |
ORG |
Hertz Rent-A-Car |
Fla. |
Jan. 18, 2006 |
$115.00 |
Automobile Rental |
| # |
SB17 |
ORG |
Prime Pay Mid-Atlantic Inc. |
Va. |
Jan. 10, 2006 |
$100.00 |
Payroll Services |
| # |
SB17 |
ORG |
Nancy Torres |
Fla. |
March 24, 2006 |
$100.00 |
Mailing |
| # |
SB17 |
ORG |
CRYSTAL CAFE |
Fla. |
Jan. 10, 2006 |
$98.00 |
Catering |
| # |
SB17 |
ORG |
Prime Pay Mid-Atlantic Inc. |
Va. |
Feb. 10, 2006 |
$97.75 |
Payroll Services |
| # |
SB17 |
ORG |
Webofdc.com |
D.C. |
March 30, 2006 |
$89.95 |
Processing Fee |
| # |
SB17 |
ORG |
Dalsimer Floral Decorators |
Fla. |
Feb. 6, 2006 |
$79.50 |
Floral Arrangements |
| # |
SB17 |
ORG |
Cingular Wireless |
Md. |
Feb. 20, 2006 |
$71.47 |
Wireless Service |
| # |
SB17 |
ORG |
Cingular Wireless |
Md. |
Jan. 27, 2006 |
$71.47 |
Wireless Service |
| # |
SB17 |
ORG |
Cingular Wireless |
Md. |
Jan. 4, 2006 |
$71.21 |
Wireless Service |
| # |
SB17 |
ORG |
Mrs. B's Baskets |
Fla. |
March 7, 2006 |
$69.23 |
Gift Baskets |
| # |
SB17 |
ORG |
Mrs. B's Baskets |
Fla. |
March 30, 2006 |
$69.23 |
Gift Baskets |
| # |
SB17 |
ORG |
Dalsimer Floral Decorators |
Fla. |
March 2, 2006 |
$63.55 |
Floral Arrangements |
| # |
SB17 |
ORG |
LAKE WORTH WEST DEM CLUB |
Fla. |
Jan. 16, 2006 |
$60.00 |
Event Ticket/Ad |
| # |
SB17 |
ORG |
LAKE WORTH WEST DEM CLUB |
Fla. |
Jan. 5, 2006 |
$60.00 |
Event Ticket |
| # |
SB17 |
ORG |
United Airlines |
Ill. |
Jan. 18, 2006 |
$56.82 |
Airline Tickets |
| # |
SB17 |
ORG |
Comcast |
Fla. |
Jan. 18, 2006 |
$54.80 |
Internet Connection |
| # |
SB17 |
ORG |
Comcast |
Fla. |
March 20, 2006 |
$54.20 |
Internet Connection |
| # |
SB17 |
ORG |
Verizon Wireless |
Fla. |
Feb. 10, 2006 |
$52.40 |
Telephone Service |
| # |
SB17 |
ORG |
Verizon Wireless |
Fla. |
Feb. 10, 2006 |
$52.02 |
Telephone Service |
| # |
SB17 |
ORG |
Comcast |
Fla. |
Feb. 10, 2006 |
$49.50 |
Internet Connection |
| # |
SB17 |
ORG |
Direct TV |
Ariz. |
March 30, 2006 |
$33.94 |
Monthly Fee |
| # |
SB17 |
ORG |
Direct TV |
Ariz. |
Feb. 10, 2006 |
$33.94 |
Monthly Fee |
| # |
SB17 |
ORG |
Direct TV |
Ariz. |
Jan. 9, 2006 |
$33.94 |
Monthly Fee |
| # |
SB17 |
ORG |
Lauderdale Lakes Democratic Clb |
Fla. |
Jan. 23, 2006 |
$20.00 |
Dues |
| # |
SB17 |
ORG |
Chase Card Services |
Del. |
March 20, 2006 |
$18.37 |
Travel/Catering |
| # |
SB17 |
ORG |
Century Village Democratic Club |
Fla. |
Jan. 3, 2006 |
$16.00 |
Dues |
| # |
SB17 |
ORG |
Century Village Democratic Club |
Fla. |
Jan. 3, 2006 |
$16.00 |
Dues |
| # |
SB17 |
ORG |
Suntrust Bank |
Fla. |
March 31, 2006 |
$14.00 |
Maintenance Fee |
| # |
SB17 |
ORG |
Suntrust Bank |
Fla. |
Feb. 28, 2006 |
$14.00 |
Maintenance Fee |
| # |
SB17 |
ORG |
Suntrust Bank |
Fla. |
Jan. 31, 2006 |
$14.00 |
Maintenance Fee |
| # |
SB17 |
PTY |
Democratic Congressional Campaign Committee |
D.C. |
March 31, 2006 |
$12.58 |
Fundraising Services |