Line number Entity type Payee name Payee state Date Amount Purpose
# SB21 PTY Democratic Congressional Cmpn. Cmte. D.C. May 22, 2009 $40,000.00 Contribution
# SB17 ORG Brownstone House N.J. April 10, 2009 $17,577.00 Event Catering
# SB17 ORG Marisi Productions N.J. June 22, 2009 $10,075.00 Catering
# SB17 ORG Lunar Sports Group N.J. May 29, 2009 $5,000.00 Entertainment Services
# SB17 ORG David L. Andrukitis, Inc. D.C. May 8, 2009 $3,754.23 Mailing Services
# SB17 ORG Erickson & Co., Inc. D.C. May 29, 2009 $3,610.83 Fundraising Services
# SB17 ORG Erickson & Co., Inc. D.C. April 27, 2009 $3,606.85 Fundraising Services
# SB17 ORG Erickson & Co., Inc. D.C. June 26, 2009 $3,587.71 Fundraising Services
# SB17 ORG Erickson & Co., Inc. D.C. April 1, 2009 $3,575.89 Fundraising Services
# SB17 ORG Next Wave Printing N.J. June 7, 2009 $3,505.00 Printing Services
# SB17 ORG NGP Software D.C. June 18, 2009 $3,300.00 Software Services
# SB17 ORG Millenium Strategies N.J. May 1, 2009 $3,000.00 Consulting Services
# SB17 ORG Millenium Strategies N.J. May 31, 2009 $3,000.00 Consulting Services
# SB17 ORG Millenium Strategies N.J. April 3, 2009 $3,000.00 Consulting Services
# SB17 ORG Next Wave Printing N.J. April 24, 2009 $2,572.39 Printing
# SB17 ORG Mr. Austin Ayers N.J. May 1, 2009 $2,485.28 Salary
# SB17 ORG Mr. Austin Ayers N.J. April 1, 2009 $2,485.28 Salary
# SB17 ORG Mr. Austin Ayers N.J. June 1, 2009 $2,485.28 Salary
# SB17 ORG Mr. Austin Ayers N.J. April 1, 2009 $2,485.27 Salary
# SB17 ORG Mr. Austin Ayers N.J. June 1, 2009 $2,485.27 Salary
# SB17 ORG Mr. Austin Ayers N.J. May 1, 2009 $2,485.27 Salary
# SB17 ORG Academy Bus Co. N.J. June 2, 2009 $2,050.00 Transportation
# SB17 ORG Muhamet Avdimetaj N.J. June 22, 2009 $2,015.00 Catering Services
# SB17 ORG Wachovia N.J. April 2, 2009 $1,954.21 Payroll Taxes
# SB17 ORG Mr. Austin Ayers N.J. June 30, 2009 $1,762.55 Salary
# SB17 ORG Mr. Austin Ayers N.J. June 30, 2009 $1,762.54 Salary
# SB17 ORG Broadmoor Business Inc. N.J. April 3, 2009 $1,701.03 Campaign Supplies
# SB17 IND Nouri, Jim N.J. April 3, 2009 $1,500.00 Photography
# SB17 IND Jones, David W. D.C. May 7, 2009 $1,500.00 Event Preparation Services
# SB17 ORG Victor's Chateau N.J. April 3, 2009 $1,395.00 Breakfast Catering
# SB17 ORG Mr. Austin Ayers N.J. June 30, 2009 $1,300.04 Reimbursement Travel & Catering
# SB17 ORG Phoenix Park Hotel D.C. May 4, 2009 $1,294.72 Catering
# SB17 ORG Wachovia N.J. June 4, 2009 $1,223.96 Payroll Taxes
# SB17 ORG Wachovia N.J. June 30, 2009 $1,223.96 Payroll Taxes
# SB17 ORG Wachovia N.J. May 4, 2009 $1,223.96 Payroll Taxes
# SB17 ORG NJ State AFL-CIO N.J. April 30, 2009 $1,000.00 Advertisement
# SB17 ORG Catholic Charities Paterson Diocese N.J. April 24, 2009 $1,000.00 Gala Ad
# SB17 ORG Mrs. Claire Pagano N.J. May 1, 2009 $878.00 Rent & Fax
# SB17 ORG Mrs. Claire Pagano N.J. April 2, 2009 $878.00 Rent & Fax
# SB17 ORG Mrs. Claire Pagano N.J. June 1, 2009 $878.00 Rent & Fax
# SB17 ORG Mrs. Claire Pagano N.J. June 30, 2009 $878.00 Rent & Fax
# SB17 ORG Michael Garafola N.J. June 22, 2009 $850.00 Entertainment Services
# SB17 ORG Mr. Austin Ayers N.J. May 1, 2009 $811.81 Reimburse mileage, supplies & shipping
# SB17 ORG Mr. Loni Youngblood N.J. June 22, 2009 $750.00 Entertainment Services
# SB21 PTY Bloomfield Democratic Co. Cmte. N.J. April 24, 2009 $750.00 Contribution
# SB17 ORG Lorenzo's N.J. June 15, 2009 $695.00 Catering
# SB17 ORG Charlie Brown's N.J. June 1, 2009 $694.00 Event Catering
# SB17 ORG New Jersey Division of Taxation N.J. June 30, 2009 $566.93 NJ 927 EFT
# SB17 ORG 60 Roseland Property LLC N.J. May 8, 2009 $560.00 Rent
# SB17 ORG 60 Roseland Property LLC N.J. June 1, 2009 $560.00 Rent
# SB17 ORG 60 Roseland Property LLC N.J. April 2, 2009 $560.00 Rent
# SB17 ORG National Democratic Club D.C. April 18, 2009 $539.38 Dues & Catering
# SB17 ORG Totowa Postmaster N.J. May 22, 2009 $516.00 Postage
# SB17 ORG Broesler School of Irish Dancing N.J. April 3, 2009 $500.00 Entertainment
# SB17 PTY Morris Co. Democratic Cmte. N.J. June 3, 2009 $500.00 Ad Journal
# SB17 ORG Mr. Ben Rich D.C. May 11, 2009 $421.48 Reimbursement Travel & Catering
# SB17 ORG Passaic County Emerald Society N.J. April 3, 2009 $400.00 Entertainment
# SB17 ORG Politifax NJ N.J. April 3, 2009 $369.00 Subscription
# SB17 ORG Capo's Restaurant N.J. April 16, 2009 $359.40 Catering
# SB17 ORG Americas Best Limousines N.J. June 24, 2009 $347.25 Transportation
# SB17 ORG Mr. Austin Ayers N.J. June 30, 2009 $306.98 Medical Premium
# SB17 ORG Mr. Austin Ayers N.J. June 1, 2009 $306.98 Medical Premium
# SB17 ORG Mr. Austin Ayers N.J. May 1, 2009 $306.98 Medical Premium
# SB17 ORG Mr. Austin Ayers N.J. April 1, 2009 $306.98 Medical Premium
# SB17 ORG Industrial Union Council N.J. May 11, 2009 $300.00 Ad Journal
# SB17 ORG New Jersey Division of Taxation N.J. June 30, 2009 $287.26 Taxes
# SB17 ORG Jewish Media Group N.J. April 3, 2009 $260.00 Advertisement
# SB17 ORG Jacqueline C. Grindrod N.J. June 24, 2009 $256.80 Reimbursement Office Supplies & Mileage
# SB17 ORG Alex's Luxury Limousines N.J. April 24, 2009 $256.00 Transportation
# SB17 ORG Cedar Grove Elks #2237 N.J. May 22, 2009 $250.00 Event Charges
# SB21 ORG UNICO Foundation Inc. N.J. April 30, 2009 $250.00 Donation
# SB21 ORG Passaic County 200 Club N.J. June 24, 2009 $250.00 Donation
# SB21 ORG Holy Rosary YMCA N.J. June 24, 2009 $250.00 Donation
# SB21 ORG Passaic County Labor Council COPE N.J. May 8, 2009 $250.00 Donation
# SB17 ORG Carlos & Eugenia Galdos Donation Fund N.J. May 15, 2009 $250.00 Donation
# SB17 ORG Cedar Grove Elks #2237 N.J. May 15, 2009 $250.00 Donation
# SB17 ORG Universal Silk Screen Printing Co. N.J. April 14, 2009 $250.00 Banner
# SB21 ORG Hispanic Multi-Purpose Service Center N.J. April 30, 2009 $250.00 Donation
# SB17 ORG Next Wave Printing N.J. June 18, 2009 $245.35 Printing Services
# SB17 ORG Egan's Restaurant N.J. June 27, 2009 $236.76 Event Charges
# SB17 ORG Jewish Media Group N.J. May 11, 2009 $232.50 Advertisement
# SB17 ORG Mr. Ben Rich D.C. June 18, 2009 $220.00 Staff Event
# SB17 ORG Mr. Fahim Abedrabbo N.J. June 12, 2009 $214.88 Reimbursement Catering
# SB17 ORG Jacqueline C. Grindrod N.J. June 3, 2009 $205.29 Reimbursement Office Supplies & Mileage
# SB17 ORG Wachovia N.J. June 30, 2009 $205.04 Bank Charges
# SB21 PTY Passaic County Democratic Committee N.J. April 30, 2009 $200.00 Donation
# SB17 ORG Mr. Jim Daley N.J. April 3, 2009 $200.00 Donation
# SB21 ORG Paterson Old Timers Midget Baseball League N.J. April 24, 2009 $200.00 Donation
# SB21 ORG Sts. Kirial & Metodig Orthodox Church N.J. April 17, 2009 $200.00 Donation
# SB21 ORG Catholic Family & Community Services of Paterson N.J. April 8, 2009 $200.00 Donation
# SB17 ORG Asociacion De Mujeres Amigas N.J. April 8, 2009 $200.00 Donation
# SB17 ORG Post Eagle N.J. June 18, 2009 $180.00 Advertisement
# SB17 ORG NJ Peace Action N.J. April 8, 2009 $175.00 Donation
# SB17 ORG Mr. Ben Rich D.C. April 14, 2009 $174.60 Reimbursement Catering
# SB17 ORG Morningside Greenhouse N.J. April 17, 2009 $171.15 Floral Arrangement
# SB17 ORG Hadassah N.J. April 14, 2009 $165.00 Advertisement
# SB17 ORG Verizon Wireless N.J. June 24, 2009 $160.00 Phone Services
# SB17 ORG Verizon Wireless N.J. May 8, 2009 $159.35 Phone Services
# SB17 ORG Verizon N.J. June 10, 2009 $158.95 Phone Services
# SB17 ORG Verizon Wireless N.J. May 29, 2009 $158.88 Phone Services
# SB17 ORG Verizon Wireless N.J. April 24, 2009 $158.88 Phone Services
# SB17 ORG Verizon Wireless N.J. April 10, 2009 $158.35 Phone Services
# SB17 ORG A Self Storage, Inc. N.J. April 24, 2009 $156.22 Storage
# SB17 ORG A Self Storage, Inc. N.J. May 22, 2009 $156.22 Storage
# SB17 ORG A Self Storage, Inc. N.J. June 22, 2009 $156.22 Storage
# SB21 ORG Haledon PBA N.J. June 3, 2009 $150.00 Donation
# SB17 ORG Crawford Crews Post 251 N.J. May 15, 2009 $150.00 Ad Journal
# SB21 ORG American Society of the Italian Legions of Merit N.Y. June 7, 2009 $150.00 Donation
# SB17 ORG Mujeres Latina en Accion de NJ, Inc. N.J. June 18, 2009 $150.00 Ad Journal
# SB17 ORG Paterson PBA Local #1 N.J. June 3, 2009 $150.00 Ad Journal
# SB17 ORG Totowa Postmaster N.J. June 10, 2009 $132.00 Postage
# SB21 PTY Nellie Pou for Assembly N.J. May 15, 2009 $125.00 Contribution
# SB21 ORG Paterson Task Force N.J. June 4, 2009 $120.00 Donation
# SB17 ORG Bloomfield Police Department N.J. April 8, 2009 $120.00 Retirement Dinner Donation
# SB17 ORG Verizon Wireless N.J. April 27, 2009 $110.35 Phone Services
# SB17 ORG Verizon Wireless N.J. June 26, 2009 $105.45 Phone Services
# SB17 ORG Verizon Wireless N.J. May 29, 2009 $103.83 Phone Services
# SB17 ORG Mujeres Latina en Accion de NJ, Inc. N.J. May 8, 2009 $100.00 Donation
# SB21 ORG Puerto Rican Parade of Paterson N.J. May 1, 2009 $100.00 Donation
# SB21 ORG Martha & Mary Soup Kitchen N.J. May 15, 2009 $100.00 Donation
# SB17 ORG Passaic County Bldg. & Trades N.J. May 8, 2009 $100.00 Advertisement
# SB17 ORG Ms. Donna Koch N.J. April 3, 2009 $100.00 Donation
# SB17 ORG Passaic Co. Bldg. Constr. Trades Council N.J. June 24, 2009 $100.00 Ad Journal
# SB21 ORG Steven Domalewski Fund N.J. May 15, 2009 $100.00 Donation
# SB17 ORG Jacqueline C. Grindrod N.J. May 15, 2009 $97.24 Reimbursement Mileage & Food
# SB21 ORG Aliances Pro Ibero American Parks N.J. June 3, 2009 $90.00 Donation
# SB17 ORG Office Depot Utah June 18, 2009 $81.17 Office Supplies
# SB17 ORG WAFA House N.J. April 8, 2009 $75.00 Contribution
# SB17 ORG Friendly Sons of the Shillelagh N.J. April 16, 2009 $75.00 Donation
# SB21 PTY Passaic City Democratic Club, Inc. N.J. April 30, 2009 $60.00 Donation
# SB17 ORG District #1 VFW Convention Committee N.J. May 8, 2009 $60.00 Ad Journal
# SB21 ORG Belleville UNICO N.J. April 24, 2009 $60.00 Donation
# SB17 ORG Office Depot Utah April 24, 2009 $58.82 Office Supplies
# SB21 ORG West Orange Scholarship Fund N.J. June 11, 2009 $55.00 Donation
# SB17 ORG Mr. Ben Rich D.C. May 29, 2009 $54.00 Reimbursement Office Supplies
# SB17 ORG Mr. Caley Gray N.J. April 24, 2009 $50.85 Reimbursement Photos
# SB17 ORG Erin Rice N.J. June 3, 2009 $50.22 Reimbursement Office Supplies
# SB21 ORG Cedar Grove UNICO N.J. May 6, 2009 $50.00 Donation
# SB17 ORG Jacqueline C. Grindrod N.J. April 24, 2009 $49.26 Reimbursement Mileage
# SB17 ORG Ms. Michelle DeAngelo N.J. June 24, 2009 $44.82 Reimbursement Office Supplies
# SB17 ORG Totowa Postmaster N.J. June 15, 2009 $44.00 Postage
# SB17 ORG Federal Express Tenn. June 13, 2009 $40.64 Shipping Services
# SB21 ORG United Way of Passaic County N.J. June 15, 2009 $40.00 Donation
# SB17 ORG Dee's Florist N.J. April 24, 2009 $37.45 Floral Arrangement
# SB17 ORG Office Depot Utah May 29, 2009 $37.44 Office Supplies
# SB17 ORG Federal Express Tenn. May 17, 2009 $36.55 Shipping Services
# SB21 ORG Tanweer N.J. June 12, 2009 $35.00 Donation
# SB21 PTY Passaic City Democratic Club, Inc. N.J. May 15, 2009 $30.00 Donation
# SB17 ORG United States Treasury Ga. May 22, 2009 $26.25 Balance Due Form 941
# SB17 ORG Sprint Ga. April 14, 2009 $14.86 Phone Services
# SB17 ORG Sprint Ga. May 14, 2009 $14.86 Phone Services
# SB17 ORG Sprint Ga. June 15, 2009 $14.86 Phone Services
# SB17 ORG United States Treasury Ga. April 24, 2009 $14.10 Balance due form 940
# SB17 ORG Postmaster N.J. May 11, 2009 $3.00 Postage