Real-Time Federal Campaign Finance
Disbursements, BONNIE WATSON COLEMAN FOR CONGRESS filing #937728
Last update: Nov. 26, 2014 | 1:46 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers May 15, 2014 through June 30, 2014
Total receipts: $217,391
Total spending: $245,766
Ending cash: $65,889
Outstanding debts: $32,000
Originally filed July 14, 2014, 2:54 p.m.
Total receipts: $217,391
Total spending: $245,766
Ending cash: $65,889
Outstanding debts: $32,000
Originally filed July 14, 2014, 2:54 p.m.
This filing has been amended by another filing! See a newer version here Filing #952983.
Type: F3N: Monthly/quarterly report.
Read the full report at the Federal Election Commission.
Disbursements
| Line Type | Payee | City, State, ZIP | Amount | Date | Purpose | Memo |
|---|---|---|---|---|---|---|
| SB17 | Round World Consulting LLC | Belmar, NJ | $19,400 | 2014-05-30 | Printing Services | |
| SB17 | Round World Consulting LLC | Belmar, NJ | $19,400 | 2014-05-23 | Printing Services | |
| SB17 | Crossroads Consulting Inc | Washington, DC | $10,831 | 2014-06-06 | Telecommunications Services | |
| SB17 | Round World Consulting LLC | Belmar, NJ | $9,700 | 2014-05-16 | Communications Services | |
| SB17 | Round World Consulting LLC | Belmar, NJ | $9,700 | 2014-05-30 | Printing Services | |
| SB17 | Fletcher Rowley Inc | Nashville, TN | $7,500 | 2014-05-29 | Media Services | |
| SB17 | Round World Consulting LLC | Belmar, NJ | $7,150 | 2014-05-30 | Printing Services | |
| SB17 | Round World Consulting LLC | Belmar, NJ | $6,800 | 2014-05-30 | Printing Services | |
| SB17 | Round World Consulting LLC | Belmar, NJ | $6,800 | 2014-06-03 | Printing Services | |
| SB17 | ADP | Parsippany, NJ | $4,973 | 2014-06-13 | Payroll Taxes | |
| SB17 | ADP | Parsippany, NJ | $4,697 | 2014-05-30 | Payroll Taxes | |
| SB17 | MarketMe Printing Creative Design Agency | Hazlet, NJ | $4,503 | 2014-05-23 | Printing Services | |
| SB17 | Crossroads Consulting Inc | Washington, DC | $4,500 | 2014-05-16 | Political Management Services | |
| SB17 | Common Sense Consulting | Hopewell, NJ | $4,000 | 2014-06-06 | Administrative Services | |
| SB17 | American Express | Newark, NJ | $3,644 | 2014-06-13 | Office Expenses - See Memo Items | |
| SB17 | Round World Consulting LLC | Belmar, NJ | $3,550 | 2014-05-30 | Printing Services | |
| SB17 | Atabey Consulting Group LLC | Montvale, NJ | $3,500 | 2014-06-06 | Field Consulting Services | |
| SB17 | ADP | Parsippany, NJ | $3,311 | 2014-05-15 | Payroll Taxes | |
| SB17 | Gee, James | Trenton, NJ | $3,000 | 2014-06-13 | Political Outreach Services - Voter Contact | |
| SB17 | Osmond, Kari | Lambertville, NJ | $2,500 | 2014-06-01 | Political Outreach Services - Voter Contact | |
| SB17 | Preische, Sherrie | Trenton, NJ | $2,350 | 2014-05-31 | In-Kind: Political Consulting Services | * In-Kind Received |
| SB17 | Lafayette Yard Hotel / Wyndham Garden | Trenton, NJ | $2,333 | 2014-06-06 | Site Rental/Catering Services | |
| SB17 | Crossroads Consulting Inc | Washington, DC | $2,250 | 2014-05-30 | Political Management Services | |
| SB17 | MarketMe Printing Creative Design Agency | Hazlet, NJ | $2,141 | 2014-06-01 | Printing Services | |
| SB17 | Baker, Appollos | New Castle, DE | $2,060 | 2014-06-03 | Field Consulting Services | |
| SB17 | Marsilio's Kitchen | Ewing, NJ | $1,856 | 2014-05-23 | Catering Services | |
| SB17 | Stroud, Derel M | Willingboro, NJ | $1,666 | 2014-05-30 | Salary | |
| SB17 | Stroud, Derel M | Willingboro, NJ | $1,666 | 2014-05-15 | Salary | |
| SB17 | Stroud, Derel M | Willingboro, NJ | $1,666 | 2014-06-13 | Salary | |
| SB17 | Voter Education Voter Registration (VEVR) | Pleasantville, NJ | $1,607 | 2014-05-16 | Field Consulting Services | |
| SB17 | MarketMe Printing Creative Design Agency | Hazlet, NJ | $1,338 | 2014-06-06 | Promotional Materials | |
| SB17 | ADP | Parsippany, NJ | $1,283 | 2014-06-30 | Payroll Taxes | |
| SB17 | American Express | Newark, NJ | $1,232 | 2014-06-06 | Office Expenses - See Memo Items | |
| SB17 | Perry, Benjamin M | Newark, NJ | $1,179 | 2014-05-15 | Salary | |
| SB17 | Adekunle, Dorcas | Philadelphia, PA | $1,153 | 2014-05-30 | Salary | |
| SB17 | Adekunle, Dorcas | Philadelphia, PA | $1,153 | 2014-06-30 | Salary | |
| SB17 | Hamidudin, Khalil | Plainfield, NJ | $1,153 | 2014-05-15 | Salary | |
| SB17 | Hamidudin, Khalil | Plainfield, NJ | $1,153 | 2014-06-13 | Salary | |
| SB17 | Adekunle, Dorcas | Philadelphia, PA | $1,153 | 2014-05-15 | Salary | |
| SB17 | Spadoro, Michael S | Belmar, NJ | $1,153 | 2014-06-13 | Salary | |
| SB17 | Hamidudin, Khalil | Plainfield, NJ | $1,153 | 2014-05-30 | Salary | |
| SB17 | Adekunle, Dorcas | Philadelphia, PA | $1,153 | 2014-06-13 | Salary | |
| SB17 | American Express | Newark, NJ | $1,072 | 2014-06-06 | Office Supplies - See Memo Items | |
| SB17 | Young, Ben | Hamden, CT | $1,071 | 2014-06-01 | Field Consulting Services | |
| SB17 | Young, Ben | Hamden, CT | $1,071 | 2014-05-30 | Field Consulting Services | |
| SB17 | Field, Robert K | Bridgewater, NJ | $1,018 | 2014-05-30 | Salary | |
| SB17 | Field, Robert K | Bridgewater, NJ | $1,018 | 2014-06-13 | Salary | |
| SB17 | Field, Robert K | Bridgewater, NJ | $1,018 | 2014-06-30 | Salary | |
| SB17 | Field, Robert K | Bridgewater, NJ | $1,018 | 2014-05-15 | Salary | |
| SB17 | The Spoken Hub LLC | Washington, DC | $1,000 | 2014-05-29 | Telecommunications Services | |
| SB17 | Amtrak | Washington, DC | $933 | 2014-06-25 | Travel Expense | |
| SB17 | Gilyard, Alicia W | Newark, NJ | $932 | 2014-05-30 | Salary | |
| SB17 | Gilyard, Alicia W | Newark, NJ | $932 | 2014-06-13 | Salary | |
| SB17 | Marsilio's Kitchen | Ewing, NJ | $901 | 2014-06-09 | Food Beverage | |
| SB17 | Dixon, Stephenine | Atlantic City, NJ | $900 | 2014-06-13 | Salary Advance | |
| SB17 | A-Z Compliance LLC | Washington, DC | $900 | 2014-06-06 | Compliance Consulting Services | |
| SB17 | Minuteman Press - Ewing | Ewing, NJ | $843 | 2014-06-02 | Printing Services | |
| SB17 | Corfield, William R III | Flemington, NJ | $832 | 2014-06-13 | Salary | |
| SB17 | Corfield, William R III | Flemington, NJ | $832 | 2014-05-30 | Salary | |
| SB17 | ActBlue Technical Services | Somerville, MA | $815 | 2014-05-26 | Service Fee | |
| SB17 | Mikey's Ice Cream Inc | Manalapan, NJ | $800 | 2014-05-31 | Food Beverage | |
| SB17 | Dixon, Stephenine | Atlantic City, NJ | $750 | 2014-05-16 | Salary Advance | |
| SB17 | American Express | Newark, NJ | $744 | 2014-05-30 | Office Supplies - See Memo Items | |
| SB17 | Staples - OnLine | Des Moines, IA | $703 | 2014-05-29 | Office Supplies | |
| SB17 | Corfield, William R III | Flemington, NJ | $683 | 2014-05-15 | Salary | |
| SB17 | Gee, James | Trenton, NJ | $622 | 2014-06-13 | Travel Expense - See Memo Item | |
| SB17 | Amtrak | Washington, DC | $622 | 2014-06-13 | Travel Expense | * |
| SB17 | NGP VAN Inc | Washington, DC | $600 | 2014-06-13 | Telecommunications Services | * |
| SB17 | Spadoro, Michael S | Belmar, NJ | $595 | 2014-05-15 | Salary | |
| SB17 | Spadoro, Michael S | Belmar, NJ | $595 | 2014-05-30 | Salary | |
| SB17 | Round World Consulting LLC | Belmar, NJ | $595 | 2014-05-23 | Printing Services | |
| SB17 | NGP VAN Inc | Washington, DC | $550 | 2014-06-06 | Database Services | * |
| SB17 | Acme - Lawrence | Trenton, NJ | $550 | 2014-06-13 | Travel Expense | * |
| SB17 | Lewis Marketing Services | Plainfield, NJ | $510 | 2014-05-16 | Advertising | |
| SB17 | Watson, Aaron T | Ewing, NJ | $500 | 2014-05-27 | In-Kind: Event Expenses - Food Beverage | * In-Kind Received |
| SB17 | Staples - Princeton | Princeton, NJ | $500 | 2014-06-06 | Office Supplies | * |
| SB20A | Davidson, Bruce H | Stockton, NJ | $500 | 2014-05-26 | Contribution Refund | Earmarked Contribution Refunded Through ActBlue |
| SB17 | Paradise Marketing Group | Burlington, NJ | $500 | 2014-06-01 | Media Services | |
| SB17 | Acme - Lawrence | Trenton, NJ | $500 | 2014-06-13 | Travel Expense | * |
| SB17 | ActBlue Technical Services | Somerville, MA | $469 | 2014-06-01 | Service Fee | |
| SB17 | Hess - Trenton | Ewing, NJ | $460 | 2014-05-29 | Travel Expense | |
| SB17 | Dixon, Stephenine | Atlantic City, NJ | $439 | 2014-05-30 | Salary | |
| SB17 | Blakely, Brian | Trenton, NJ | $425 | 2014-06-06 | Field Consulting Services | |
| SB17 | Staples - OnLine | Des Moines, IA | $406 | 2014-05-23 | Office Supplies | |
| SB17 | ActBlue Technical Services | Somerville, MA | $391 | 2014-05-27 | Service Fee | |
| SB17 | Sprint Wireless | Los Angeles, CA | $390 | 2014-06-13 | Telecommunications Services | |
| SB17 | Cervantes, Mary Helen | Ewing, NJ | $380 | 2014-06-13 | Food Beverage - See Memo Items | |
| SB17 | Lafayette Yard Hotel / Wyndham Garden | Trenton, NJ | $366 | 2014-06-06 | Food Beverage | |
| SB17 | NGP VAN Inc | Washington, DC | $361 | 2014-06-13 | Telecommunications Services | * |
| SB17 | Herndon, Dorothy | Ewing, NJ | $350 | 2014-05-31 | Catering Services | * |
| SB17 | Hood, Patricia | Trenton, NJ | $350 | 2014-05-31 | Catering Expense - See Memo Item | |
| SB17 | Staples - Lawrence | Lawrence, NJ | $342 | 2014-05-23 | Office Supplies | * |
| SB17 | Osmond, Kari | Lambertville, NJ | $342 | 2014-05-23 | Office Supplies - See Memo Item | |
| SB17 | ActBlue Technical Services | Somerville, MA | $340 | 2014-05-29 | Service Fee | |
| SB17 | Staples - Hamilton | Hamilton, NJ | $331 | 2014-05-30 | Office Supplies | * |
| SB17 | Staples - Princeton | Princeton, NJ | $312 | 2014-05-27 | Office Supplies | |
| SB17 | Allen, Danny | Trenton, NJ | $312 | 2014-05-30 | Salary | |
| SB17 | Occasions/Menus Catering | Washington, DC | $310 | 2014-05-30 | Catering Services | |
| SB17 | Taylor, Cynthia | Ewing, NJ | $300 | 2014-05-31 | Salary Advance | |
| SB17 | Super Buy-Rite - Pennington | Pennington, NJ | $298 | 2014-06-04 | Food Beverage | |
| SB17 | Verizon | Trenton, NJ | $288 | 2014-05-16 | Telecommunications Services | |
| SB17 | American Express | Newark, NJ | $279 | 2014-05-16 | Credit Card Payment - See Below If Itemized | |
| SB17 | Cunningham, Vance | Trenton, NJ | $269 | 2014-05-30 | Salary | |
| SB17 | Gilyard, Alicia W | Newark, NJ | $265 | 2014-05-15 | Salary | |
| SB17 | ShopRite - Hamilton | Hamilton, NJ | $265 | 2014-05-30 | Office Supplies | * |
| SB17 | ActBlue Technical Services | Somerville, MA | $263 | 2014-05-18 | Service Fee | |
| SB17 | Joe Canals - Lawrenceville | Lawrenceville, NJ | $258 | 2014-06-04 | Food Beverage | |
| SB17 | J B's Hamilton Rent-A-Car | Mercerville, NJ | $252 | 2014-06-06 | Travel Expense | |
| SB17 | NGP VAN Inc | Washington, DC | $252 | 2014-06-13 | Telecommunications Services | * |
| SB17 | Shiloh Baptist Church | Trenton, NJ | $250 | 2014-05-31 | Site Rental | |
| SB17 | ActBlue Technical Services | Somerville, MA | $243 | 2014-06-03 | Service Fee | |
| SB17 | Osmond, Kari | Lambertville, NJ | $241 | 2014-06-06 | Food Beverage | |
| SB17 | Comfort Inn - Morrisville | Morrisville, PA | $237 | 2014-06-06 | Travel Expense | * |
| SB17 | James, Lovely M | Trenton, NJ | $237 | 2014-06-13 | Salary | |
| SB17 | Gyasi-Adom, Marian | Ewing, NJ | $235 | 2014-06-13 | Salary | |
| SB17 | Pennant, Mark A | Trenton, NJ | $228 | 2014-05-30 | Salary | |
| SB17 | Cunningham, Vance | Trenton, NJ | $228 | 2014-06-13 | Salary | |
| SB17 | Crawford, Alfonso | Trenton, NJ | $225 | 2014-06-06 | Field Consulting Services | |
| SB17 | Staples - Lawrence | Lawrence, NJ | $221 | 2014-06-06 | Office Supplies | * |
| SB17 | Marshall, Chanika | Trenton, NJ | $217 | 2014-06-13 | Salary | |
| SB17 | Taylor, Cynthia | Ewing, NJ | $217 | 2014-06-13 | Salary | |
| SB17 | J B's Hamilton Rent-A-Car | Mercerville, NJ | $214 | 2014-06-06 | Travel Expense | |
| SB17 | ADP | Parsippany, NJ | $213 | 2014-06-27 | Payroll Processing Fees | |
| SB17 | Sprint Wireless | Los Angeles, CA | $212 | 2014-05-23 | Telecommunications Services | |
| SB17 | Bryant, Lisa | Trenton, NJ | $212 | 2014-06-13 | Salary | |
| SB17 | Spaulding, Denerick J | Trenton, NJ | $211 | 2014-06-13 | Salary | |
| SB17 | Staples - Lawrence | Lawrence, NJ | $210 | 2014-06-06 | Office Supplies | * |
| SB17 | Lee, Carolyn | Trenton, NJ | $208 | 2014-06-13 | Salary | |
| SB17 | Little Caesars - Ewing | Ewing, NJ | $208 | 2014-06-02 | Food Beverage | |
| SB17 | Morgan, Scarlett | Trenton, NJ | $208 | 2014-06-13 | Salary | |
| SB17 | Steinberger, Adam | Brick, NJ | $206 | 2014-05-16 | Office Expenses | |
| SB17 | Staples - Lawrence | Lawrence, NJ | $201 | 2014-05-16 | Office Supplies | * |
| SB17 | Sunoco - Trenton | Trenton, NJ | $200 | 2014-06-06 | Travel Expense | * |
| SB17 | Young, Ben | Hamden, CT | $200 | 2014-06-06 | Travel Expense - See Memo Item | |
| SB17 | Marsilio's Kitchen | Ewing, NJ | $200 | 2014-06-13 | Catering Services | * |
| SB17 | Jones, Isaac J Jr | Trenton, NJ | $193 | 2014-05-30 | Salary | |
| SB17 | 3DNA-NationBuilder | Los Angeles, CA | $191 | 2014-06-09 | Database Services | |
| SB17 | ADP | Parsippany, NJ | $188 | 2014-06-06 | Payroll Processing Fees | |
| SB17 | Pennant, Mark A | Trenton, NJ | $186 | 2014-06-13 | Salary | |
| SB17 | Tatum, Rodney E | Trenton, NJ | $182 | 2014-06-13 | Salary | |
| SB17 | Justice, Turia | Trenton, NJ | $182 | 2014-05-30 | Salary | |
| SB17 | Gordon, Tyrone | Trenton, NJ | $181 | 2014-05-30 | Salary | |
| SB17 | ActBlue Technical Services | Somerville, MA | $180 | 2014-06-30 | Service Fee | |
| SB17 | Burton, June | Hamilton, NJ | $178 | 2014-06-13 | Salary | |
| SB17 | Square, Elmer J | Trenton, NJ | $176 | 2014-06-13 | Salary | |
| SB17 | Staples - OnLine | Des Moines, IA | $169 | 2014-05-29 | Office Supplies | |
| SB17 | Cromwell, Tanika | Trenton, NJ | $169 | 2014-06-13 | Salary | |
| SB17 | Square, Daquan M | Hamilton, NJ | $165 | 2014-06-13 | Salary | |
| SB17 | Walters, Pamela | Trenton, NJ | $161 | 2014-05-30 | Salary | |
| SB17 | NGP VAN Inc | Washington, DC | $160 | 2014-06-13 | Telecommunications Services | * |
| SB17 | Staples - Lawrence | Lawrence, NJ | $157 | 2014-06-03 | Office Supplies | |
| SB17 | Hudson, Rufus L Jr | Trenton, NJ | $153 | 2014-06-13 | Salary | |
| SB17 | Staples - Lawrence | Lawrence, NJ | $147 | 2014-05-30 | Office Supplies | * |
| SB17 | Staples - Lawrence | Lawrence, NJ | $147 | 2014-05-15 | Postage | |
| SB17 | Justice, Turia | Trenton, NJ | $146 | 2014-06-13 | Salary | |
| SB17 | J B's Hamilton Rent-A-Car | Mercerville, NJ | $140 | 2014-06-06 | Travel Expense | |
| SB17 | Allen, Danny | Trenton, NJ | $139 | 2014-06-13 | Salary | |
| SB17 | McCray, Jeffrey | Trenton, NJ | $137 | 2014-06-13 | Salary | |
| SB17 | McCray, Jeffrey | Trenton, NJ | $137 | 2014-05-30 | Salary | |
| SB17 | Horton, Janet L | Trenton, NJ | $137 | 2014-05-30 | Salary | |
| SB17 | Perry, Richard | Trenton, NJ | $136 | 2014-05-30 | Salary | |
| SB17 | US Postal Service - West Trenton | Ewing, NJ | $136 | 2014-05-15 | Postage | |
| SB17 | Verizon | Trenton, NJ | $135 | 2014-06-06 | Telecommunications Services | |
| SB17 | Hernandez, Felicia | Trenton, NJ | $135 | 2014-06-13 | Salary | |
| SB17 | Minuteman Press - Ewing | Ewing, NJ | $133 | 2014-06-02 | Printing Services | |
| SB17 | Blake, Tammy L | Trenton, NJ | $129 | 2014-06-13 | Salary | |
| SB17 | Jones, Isaac J Jr | Trenton, NJ | $129 | 2014-06-13 | Salary | |
| SB17 | Blake, Tammy L | Trenton, NJ | $129 | 2014-05-30 | Salary | |
| SB17 | NGP VAN Inc | Washington, DC | $118 | 2014-06-13 | Telecommunications Services | * |
| SB17 | Dixon, Stephenine | Atlantic City, NJ | $118 | 2014-06-30 | Salary | |
| SB17 | ActBlue Technical Services | Somerville, MA | $118 | 2014-06-15 | Service Fee | |
| SB17 | Bank of America | Princeton, NJ | $113 | 2014-05-29 | Bank Fee - Supplies | |
| SB17 | Staples - Lawrence | Lawrence, NJ | $112 | 2014-06-09 | Office Supplies | |
| SB17 | Staples - Lawrence | Lawrence, NJ | $108 | 2014-06-02 | Office Supplies | |
| SB17 | ADP | Parsippany, NJ | $105 | 2014-05-23 | Payroll Processing Fees | |
| SB17 | MetroPCS | Mesquite, TX | $100 | 2014-05-16 | Telecommunications Services | |
| SB17 | ShopRite - Hamilton | Hamilton, NJ | $100 | 2014-05-27 | Food Beverage | |
| SB17 | NGP VAN Inc | Washington, DC | $100 | 2014-06-13 | Telecommunications Services | * |
| SB17 | Staples - Hamilton | Hamilton, NJ | $99 | 2014-05-28 | Office Supplies | |
| SB17 | NGP VAN Inc | Washington, DC | $96 | 2014-06-13 | Telecommunications Services | * |
| SB17 | NGP VAN Inc | Washington, DC | $95 | 2014-06-13 | Telecommunications Services | * |
| SB17 | Staples - Lawrence | Lawrence, NJ | $95 | 2014-06-13 | Office Supplies | * |
| SB17 | Perry, Richard | Trenton, NJ | $91 | 2014-06-13 | Salary | |
| SB17 | Horton, Janet L | Trenton, NJ | $91 | 2014-06-13 | Salary | |
| SB17 | Gyasi-Adom, Marian | Ewing, NJ | $91 | 2014-05-30 | Salary | |
| SB17 | J B's Hamilton Rent-A-Car | Mercerville, NJ | $90 | 2014-06-06 | Travel Expense | |
| SB17 | Tatum, Rodney E | Trenton, NJ | $90 | 2014-05-30 | Salary | |
| SB17 | Hernandez, Felicia | Trenton, NJ | $90 | 2014-05-30 | Salary | |
| SB17 | Dollar General Store - Trenton | Ewing, NJ | $86 | 2014-06-02 | Office Supplies | |
| SB17 | J B's Hamilton Rent-A-Car | Mercerville, NJ | $86 | 2014-06-06 | Travel Expense | |
| SB17 | Bryant, Lisa | Trenton, NJ | $82 | 2014-05-30 | Salary | |
| SB17 | Spaulding, Denerick J | Trenton, NJ | $81 | 2014-05-30 | Salary | |
| SB17 | Staples - Hamilton | Hamilton, NJ | $80 | 2014-05-18 | Office Supplies | |
| SB17 | Bank of America | Princeton, NJ | $78 | 2014-06-02 | Bank Fee | |
| SB17 | Lee, Carolyn | Trenton, NJ | $75 | 2014-06-03 | Field Services - GOTV | |
| SB17 | Morgan, Scarlett | Trenton, NJ | $75 | 2014-06-02 | Field Services - GOTV | |
| SB17 | Square, Elmer J | Trenton, NJ | $75 | 2014-06-03 | Field Services - GOTV | |
| SB17 | Burton, June | Hamilton, NJ | $75 | 2014-06-03 | Field Services - GOTV | |
| SB17 | Staples - Lawrence | Lawrence, NJ | $72 | 2014-05-27 | Office Supplies | |
| SB17 | Staples - Lawrence | Lawrence, NJ | $70 | 2014-05-15 | Office Supplies | |
| SB17 | J B's Hamilton Rent-A-Car | Mercerville, NJ | $68 | 2014-06-06 | Travel Expense | |
| SB17 | Staples - Lawrence | Lawrence, NJ | $67 | 2014-06-06 | Office Supplies | * |
| SB17 | ADP | Parsippany, NJ | $66 | 2014-06-13 | Insurance | |
| SB17 | ActBlue Technical Services | Somerville, MA | $65 | 2014-06-22 | Service Fee | |
| SB17 | Justice, Turia | Trenton, NJ | $65 | 2014-06-03 | Field Services - GOTV | |
| SB17 | Walters, Pamela | Trenton, NJ | $65 | 2014-06-03 | Field Services - GOTV | |
| SB17 | NGP VAN Inc | Washington, DC | $64 | 2014-06-13 | Telecommunications Services | * |
| SB17 | Bank of America | Princeton, NJ | $63 | 2014-06-26 | Bank Fee - Supplies | |
| SB17 | ADP | Parsippany, NJ | $61 | 2014-05-30 | Insurance | |
| SB17 | Steinberger, Adam | Brick, NJ | $58 | 2014-06-13 | Office Supplies - See Memo Items | |
| SB17 | J B's Hamilton Rent-A-Car | Mercerville, NJ | $52 | 2014-06-06 | Travel Expense | |
| SB17 | Dollar General Store - Trenton | Ewing, NJ | $52 | 2014-06-02 | Office Supplies | |
| SB17 | J B's Hamilton Rent-A-Car | Mercerville, NJ | $51 | 2014-06-06 | Travel Expense | |
| SB17 | Horton, Janet L | Trenton, NJ | $50 | 2014-06-03 | Field Services - GOTV | |
| SB17 | Hernandez, Felicia | Trenton, NJ | $50 | 2014-06-03 | Field Services - GOTV | |
| SB17 | Gyasi-Adom, Marian | Ewing, NJ | $50 | 2014-06-03 | Field Services - GOTV | |
| SB17 | Cromwell, Tanika | Trenton, NJ | $50 | 2014-06-03 | Field Services - GOTV | |
| SB17 | Cunningham, Vance | Trenton, NJ | $50 | 2014-06-03 | Field Services - GOTV | |
| SB17 | Tatum, Rodney E | Trenton, NJ | $50 | 2014-06-03 | Field Services - GOTV | |
| SB17 | Gordon, Tyrone | Trenton, NJ | $50 | 2014-06-03 | Field Services - GOTV | |
| SB17 | CVS/Pharmacy - Ewing | Ewing, NJ | $50 | 2014-06-09 | Office Supplies | |
| SB17 | Morgan, Scarlett | Trenton, NJ | $50 | 2014-06-03 | Field Services - GOTV | |
| SB17 | McCray, Jeffrey | Trenton, NJ | $50 | 2014-06-03 | Field Services - GOTV | |
| SB17 | Pennant, Mark A | Trenton, NJ | $50 | 2014-06-03 | Field Services - GOTV | |
| SB17 | Marshall, Chanika | Trenton, NJ | $50 | 2014-06-03 | Field Services - GOTV | |
| SB17 | Lee, Carolyn | Trenton, NJ | $50 | 2014-06-03 | Field Services - GOTV | |
| SB17 | Atkinson, Dacha | Plainfield, NJ | $50 | 2014-06-03 | Field Services - GOTV | |
| SB17 | Atkinson, Dacha | Plainfield, NJ | $50 | 2014-06-03 | Field Services - GOTV | |
| SB17 | Atkinson, Dacha | Plainfield, NJ | $50 | 2014-05-31 | Field Services - GOTV | |
| SB17 | Atkinson, Dacha | Plainfield, NJ | $50 | 2014-05-31 | Field Services - GOTV | |
| SB17 | James, Lovely M | Trenton, NJ | $50 | 2014-06-03 | Field Services - GOTV | |
| SB17 | NGP VAN Inc | Washington, DC | $50 | 2014-06-13 | Telecommunications Services | * |
| SB17 | Bryant, Lisa | Trenton, NJ | $50 | 2014-06-03 | Field Services - GOTV | |
| SB17 | Burton, June | Hamilton, NJ | $50 | 2014-06-03 | Field Services - GOTV | |
| SB17 | Hudson, Rufus L Jr | Trenton, NJ | $50 | 2014-06-03 | Field Services - GOTV | |
| SB17 | Taylor, Cynthia | Ewing, NJ | $50 | 2014-06-03 | Field Services - GOTV | |
| SB17 | Square, Daquan M | Hamilton, NJ | $50 | 2014-06-03 | Field Services - GOTV | |
| SB17 | Allen, Danny | Trenton, NJ | $50 | 2014-06-03 | Field Services - GOTV | |
| SB17 | Taylor, Cynthia | Ewing, NJ | $50 | 2014-06-03 | Field Services - GOTV | |
| SB17 | Staples - OnLine | Des Moines, IA | $49 | 2014-05-23 | Office Supplies | |
| SB17 | NGP VAN Inc | Washington, DC | $49 | 2014-06-13 | Telecommunications Services | * |
| SB17 | US Postal Service - West Trenton | Ewing, NJ | $48 | 2014-05-16 | Postage | * |
| SB17 | NGP VAN Inc | Washington, DC | $47 | 2014-06-13 | Telecommunications Services | * |
| SB17 | Cromwell, Tanika | Trenton, NJ | $44 | 2014-05-30 | Salary | |
| SB17 | Staples - Lawrence | Lawrence, NJ | $42 | 2014-05-15 | Office Supplies | |
| SB17 | Hood, Patricia | Trenton, NJ | $38 | 2014-06-06 | Food Beverage | |
| SB17 | Minuteman Press - Ewing | Ewing, NJ | $38 | 2014-05-23 | Printing Services | * |
| SB17 | Osmond, Kari | Lambertville, NJ | $38 | 2014-05-23 | Printing Expense - See Memo Item | |
| SB17 | ADP | Parsippany, NJ | $38 | 2014-05-15 | Insurance | |
| SB17 | NGP VAN Inc | Washington, DC | $35 | 2014-06-13 | Telecommunications Services | * |
| SB17 | Field, Robert K | Bridgewater, NJ | $32 | 2014-05-23 | Office Supplies - See Memo Item | |
| SB17 | Staples - Lawrence | Lawrence, NJ | $32 | 2014-05-23 | Office Supplies | * |
| SB17 | Bank of America | Princeton, NJ | $30 | 2014-06-04 | Bank Fee | |
| SB17 | CVS/Pharmacy - Ewing | Ewing, NJ | $29 | 2014-06-06 | Postage | * |
| SB17 | Bank of America | Princeton, NJ | $25 | 2014-05-29 | Bank Fee | |
| SB17 | Bank of America | Princeton, NJ | $25 | 2014-05-29 | Bank Fee | |
| SB17 | Atkinson, Dacha | Plainfield, NJ | $25 | 2014-06-03 | Field Services - GOTV | |
| SB17 | Wegmans - Princeton | Princeton, NJ | $24 | 2014-06-05 | Food Beverage | |
| SB17 | Dollar General Store - Trenton | Ewing, NJ | $22 | 2014-06-30 | Office Supplies | |
| SB17 | US Postal Service - West Trenton | Ewing, NJ | $19 | 2014-05-30 | Postage | * |
| SB17 | Steinberger, Adam | Brick, NJ | $19 | 2014-05-30 | Postage | |
| SB17 | Dollar General Store - Trenton | Ewing, NJ | $19 | 2014-05-23 | Office Supplies | |
| SB17 | Dollar General Store - Trenton | Ewing, NJ | $17 | 2014-06-13 | Office Supplies | * |
| SB17 | ADP | Parsippany, NJ | $15 | 2014-06-30 | Insurance | |
| SB17 | Bank of America | Princeton, NJ | $15 | 2014-06-03 | Bank Fee | |
| SB17 | Bank of America | Princeton, NJ | $15 | 2014-06-02 | Bank Fee | |
| SB17 | Bank of America | Princeton, NJ | $15 | 2014-06-05 | Bank Fee | |
| SB17 | Bank of America | Princeton, NJ | $15 | 2014-05-28 | Bank Fee | |
| SB17 | Bank of America | Princeton, NJ | $15 | 2014-05-29 | Bank Fee | |
| SB17 | Dollar General Store - Trenton | Ewing, NJ | $10 | 2014-06-13 | Office Supplies | * |
| SB17 | Stroud, Derel M | Willingboro, NJ | $8 | 2014-06-06 | Office Supplies - See Memo Items | |
| SB17 | Dollar General Store - Trenton | Ewing, NJ | $5 | 2014-05-27 | Office Supplies | |
| SB17 | CVS/Pharmacy - Ewing | Ewing, NJ | $5 | 2014-06-13 | Food Beverage | * |
| SB17 | NGP VAN Inc | Washington, DC | $5 | 2014-06-13 | Telecommunications Services | * |
