Read more at LaborPains.orgService Employees International Union
527 Committee
| Recipent/Purpose | Date | Amount |
|---|---|---|
| Bank of America bank service charges | December 30th, 2010 | $351.00 |
| Service Employees International Union reimburse staff time inkinded to CA com | December 29th, 2010 | $28,569.00 |
| SEIUCC Inc gotv phonebanking | December 15th, 2010 | $10,872.00 |
| Democratic Municipal Officials contribution | December 8th, 2010 | $5,000.00 |
| SEIUCC Inc phonebanking | November 22nd, 2010 | $7,844.00 |
| Organic to Go election day meals | November 22nd, 2010 | $978.00 |
| Bank of America bank fees | November 22nd, 2010 | $150.00 |
| SEIUCC Inc phonebanking | November 22nd, 2010 | $20,770.00 |
| SEIUCC Inc phonebanking | November 16th, 2010 | $25,601.00 |
| Mission Control, Inc printing and mailing | November 16th, 2010 | $780.00 |
| Mission Control, Inc printing and mailing | November 16th, 2010 | $780.00 |
| SEIUCC Inc phonebanking | November 16th, 2010 | $600.00 |
| 1199SEIU New York State Political Action Fund transfer to affiliates PAC | November 16th, 2010 | $400,000.00 |
| Mission Control, Inc printing and mailing | November 12th, 2010 | $16,671.00 |
| Mission Control, Inc printing and mailing | November 12th, 2010 | $50,665.00 |
| SEIUCC Inc phonebanking | November 4th, 2010 | $2,038.00 |
| SEIUCC Inc phonebanking | November 4th, 2010 | $2,038.00 |
| Mission Control, Inc printing and mailing | November 3rd, 2010 | $27,259.00 |
| Progressive Future contribution | November 3rd, 2010 | $40,000.00 |
| Mission Control, Inc printing and mailing | November 3rd, 2010 | $26,271.00 |
| SEIU MO State Council PAC transfer to affiliates PAC | November 3rd, 2010 | $20,000.00 |
| Mission Control, Inc printing and mailing | November 3rd, 2010 | $8,618.00 |
| MackCrounse Group LLC printing and mailing | November 3rd, 2010 | $68,600.00 |
| Mission Control, Inc printing and mailing | November 3rd, 2010 | $8,500.00 |
| Working America contribution | November 1st, 2010 | $10,000.00 |
| Bank of America bank fees | October 31st, 2010 | $54.00 |
| amalgamated bank bank fees | October 29th, 2010 | $18.00 |
| 1199SEIU New York State Political Action Fund transfer to affiliates PAC | October 29th, 2010 | $400,000.00 |
| amalgamated bank bank fees | October 29th, 2010 | $17.00 |
| amalgamated bank bank fees | October 29th, 2010 | $18.00 |
| America Families First Action Fund contribution IEonly pac | October 28th, 2010 | $29,000.00 |
| SEIU PAC transfer to affiliates PAC | October 28th, 2010 | $25,000.00 |
| Ocean State Action contribution | October 27th, 2010 | $9,500.00 |
| Building a Stronger Ohio contribution IEonly PAC | October 26th, 2010 | $100,000.00 |
| IRN Inc polling research | October 26th, 2010 | $6,000.00 |
| Mike Beebe for Governor Contribution | October 26th, 2010 | $500.00 |
| Ohio State Democratic Party contribution | October 25th, 2010 | $100,000.00 |
| Majority Action contribution | October 25th, 2010 | $45,000.00 |
| Patriot Majority PAC contribution IEonly PAC | October 22nd, 2010 | $45,000.00 |
| Brown for Governor 2010 contribution | October 22nd, 2010 | $25,900.00 |
| Working America contribution | October 22nd, 2010 | $25,000.00 |
| Ossen Cardenas Media radio ads | October 22nd, 2010 | $55,500.00 |
| America Families First Action Fund contribution IEonly pac | October 22nd, 2010 | $55,000.00 |
| America Families First Action Fund contribution IEonly pac | October 22nd, 2010 | $30,000.00 |
| 1199SEIU New York State Political Action Fund transfer to affiliates PAC | October 21st, 2010 | $120,000.00 |
| SEIU LOCAL 1984 reimbursed cost of canvass work and mail | October 21st, 2010 | $165,068.00 |
| QuinnSimon for Illinois contribution | October 21st, 2010 | $100,000.00 |
| SERVICE EMPLOYEES POLITICAL ACTION COMMITTEE transfer to affiliates PAC | October 21st, 2010 | $75,000.00 |
| VoteVetsorg Action Fund Contribution | October 21st, 2010 | $37,960.00 |
| Were Not going Back contribution | October 21st, 2010 | $150,000.00 |
| Citizen Action for Public Education transfer to affiliates PAC | October 21st, 2010 | $58,186.00 |
| CALIFORNIA STATE COUNCIL, SEIU Political Committee Loan to affiliate s PAC | October 20th, 2010 | $1,000,000.00 |
| NM Democratic Legislative Campaign Committee contribution | October 19th, 2010 | $50,000.00 |
| Nelson for Wisconsin contribution | October 19th, 2010 | $12,939.00 |
| Committee to Elect Diane Denish contribution | October 19th, 2010 | $200,000.00 |
| SEIU LOCAL 199 PAC transfer to affiliates PAC | October 19th, 2010 | $7,000.00 |
| SEIU MINNESOTA STATE COUNCIL PAC transfer to affiliates PAC | October 14th, 2010 | $200,000.00 |
| SEIU Local 521 IE Committee transfer to affiliates PAC | October 14th, 2010 | $2,000.00 |
| Democratic Party Of Illinois contribution | October 14th, 2010 | $5,000.00 |
| Colorado Alliance for Working Families contribution | October 13th, 2010 | $100,000.00 |
| Advancing Wisconsin contribution | October 8th, 2010 | $145,000.00 |
| SEIU MINNESOTA STATE COUNCIL PAC xfer to Affiliates PAC | October 5th, 2010 | $5,000.00 |
| 1199SEIU New York State Political Action Fund xfer to affiliates PAC | October 4th, 2010 | $800,000.00 |
| Citizen Action for Public Education xfer to Affiliates PAC | October 4th, 2010 | $75,784.00 |
| Labor 2000 contribution | September 30th, 2010 | $25,000.00 |
| Bank of America bank fees | September 30th, 2010 | $51.00 |
| Bruce Whitehead For Senate contribution | September 29th, 2010 | $4,250.00 |
| African American Voter Rep Project contribution | September 29th, 2010 | $250,000.00 |
| Economic Leadership PAC contribution | September 29th, 2010 | $15,000.00 |
| Nicholson for Senate contribution | September 29th, 2010 | $4,250.00 |
| Florida Democratic Party contribution | September 29th, 2010 | $500,000.00 |
| Hickenlooper for Colorado contribution | September 29th, 2010 | $10,000.00 |
| Gustavo Rivera for State Senate contribution | September 28th, 2010 | $6,000.00 |
| Accountability for Colorado contribution | September 27th, 2010 | $200,000.00 |
| SEIU WA Political Action Fund xfer to affiliates state PAC | September 23rd, 2010 | $6,500.00 |
| AFSCME VOID CK 6010 FROM 2009 | September 17th, 2010 | -$500.00 |
| SERVICE EMPLOYEES POLITICAL ACTION COMMITTEE xfer to affiliates PAC | September 15th, 2010 | $40,000.00 |
| Virginia Senate Democratic Caucus contribution | September 8th, 2010 | $5,000.00 |
| amalgamated bank bank fees | August 31st, 2010 | $17.00 |
| Bank of America bank fees | August 31st, 2010 | $68.00 |
| Twenty First Century Colorado contribution | August 30th, 2010 | $100,000.00 |
| Primavera for House District 33 contribution | August 12th, 2010 | $4,250.00 |
| Comm to Reelect Gail Schwartz contribution | August 12th, 2010 | $4,250.00 |
| Morse for Senate Committee contribution | August 12th, 2010 | $4,250.00 |
| Sara Gagliardi for House District 27 contribution | August 12th, 2010 | $4,250.00 |
| Comm to Elect Mona AlvaradoRios contribution | August 12th, 2010 | $5,000.00 |
| Service Employees International Union reimburse staff salary for inkind work | August 10th, 2010 | $8,706.00 |
| Jake Williams for HD12 contribution | August 9th, 2010 | $2,000.00 |
| Comm to reelect Tami Green contribution | August 3rd, 2010 | $800.00 |
| Comm to reelect Tami Green contribution | August 3rd, 2010 | $800.00 |
| Citizens for Peggy Levesque contribution | August 3rd, 2010 | $800.00 |
| Citizens for Peggy Levesque contribution | August 3rd, 2010 | $800.00 |
| 1199SEIU New York State Political Action Fund xfer to affiliates PAC | August 2nd, 2010 | $616,328.00 |
| Colorado Freedom Fund 527 Committee contribution | August 2nd, 2010 | $100,000.00 |
| Colorado Freedom Fund 527 Committee contribution | August 2nd, 2010 | $100,000.00 |
| amalgamated bank bank fees | August 1st, 2010 | $5.00 |
| Bank of America bank fees | July 31st, 2010 | $55.00 |
| amalgamated bank bank fees | July 30th, 2010 | $9.00 |
| Friends of Ted Wheeler contribution | July 27th, 2010 | $2,500.00 |
| Service Employees International Union reimburse staff salary for inkind work | July 23rd, 2010 | $8,395.00 |
| COMMITTEE TO REELECT VINCENT FORT contribution | July 20th, 2010 | $2,400.00 |
| Friends of Rashad Taylor contribution | July 20th, 2010 | $1,500.00 |
| Democratic Assoc of Secretaries of State contribution | July 14th, 2010 | $5,000.00 |
| Florida Democratic Party contribution | July 14th, 2010 | $250,000.00 |
| Schneiderman for Attorney eneral contribution | July 2nd, 2010 | $55,900.00 |
| amalgamated bank bank fees | June 30th, 2010 | $9.00 |
| Bank of America bank fees | June 30th, 2010 | $55.00 |
| Campaign for the Moderate Majority contribution | June 30th, 2010 | $250,000.00 |
| GMMB media buy | June 30th, 2010 | $5,000.00 |
| Service Employees International Union reimbursed employee exp inkind contrib | June 17th, 2010 | $18,656.00 |
| SEIU Healthcare Minnesota xfer to affiliates PAC | June 7th, 2010 | $39,475.00 |
| Project New West SubscriptionResearch Project | June 3rd, 2010 | $25,000.00 |
| Bank of America bank fees | May 31st, 2010 | $55.00 |
| amalgamated bank bank fees | May 28th, 2010 | $9.00 |
| National Conference of Democratic Mayors contribution | May 28th, 2010 | $7,500.00 |
| SEIU Local 721 Workers Strength Committee xfer to affiliates PAC | May 19th, 2010 | $597,061.00 |
| SEIU Local 521 IE Committee xfer to affiliates PAC | May 11th, 2010 | $5,000.00 |
| Democratic Party of Oregon contribution | April 30th, 2010 | $5,000.00 |
| amalgamated bank bank fees | April 30th, 2010 | $9.00 |
| Bank of America bank fees | April 30th, 2010 | $54.00 |
| SEIU Local 521 IE Committee xfer to affiliates PAC | April 22nd, 2010 | $74,664.00 |
| Karno For Assembly 2010 contribution | April 21st, 2010 | $3,900.00 |
| JonesSawyer for Assmbly 2010 contribution | April 21st, 2010 | $3,900.00 |
| The Committee to Protect Nevadas Jobs contribution | April 8th, 2010 | $170,000.00 |
| America Votes Contribution | April 6th, 2010 | $200,000.00 |
| Bank of America bank fees | April 1st, 2010 | $56.00 |
| Democratic Governors Association contribution | March 31st, 2010 | $50,000.00 |
| DEMOCRATIC LIEUT GOVERNORS ASSC contribution | March 31st, 2010 | $10,000.00 |
| amalgamated bank bank fees | March 26th, 2010 | $9.00 |
| Democratic Governors Association contribution | March 23rd, 2010 | $250,000.00 |
| Progressive Majority contribution | March 23rd, 2010 | $100,000.00 |
| ODP State Candidate Fund contribution | March 11th, 2010 | $34,187.00 |
| Ohio State Democratic Party contribution | March 11th, 2010 | $431,627.00 |
| Democratic Legislative Campaign Committee contribution | March 10th, 2010 | $50,000.00 |
| Progressive Majority training services | March 4th, 2010 | $4,140.00 |
| amalgamated bank bank fees | March 1st, 2010 | $29.00 |
| Bank of America bank fees | March 1st, 2010 | $308.00 |
| amalgamated bank bank fees | February 26th, 2010 | $9.00 |
| The Lantern Project contribution | February 26th, 2010 | $50,000.00 |
| Democratic Municipal Officials contribution | February 24th, 2010 | $10,000.00 |
| Democratic Governors Association contribution | February 22nd, 2010 | $25,000.00 |
| Committee to Elect Diane Denish contribution | February 19th, 2010 | $20,000.00 |
| SEIU Local 49 Committee on Political Education xfer to affiliates state PAC | February 17th, 2010 | $81,806.00 |
| Project New West subscriptionresearch | February 1st, 2010 | $25,000.00 |
| amalgamated bank bank fees | January 29th, 2010 | $10.00 |
| amalgamated bank bank fees | January 29th, 2010 | $3.00 |
| Republican Main Street Partnership contribution | January 28th, 2010 | $25,000.00 |
| Georgia Democratic Party void contrib ck949 112309 | January 27th, 2010 | -$20,000.00 |
| Friends of Bill DeBlasio contribution innaugural | January 25th, 2010 | $4,500.00 |
| Republican Main Street Partnership contribution | January 25th, 2010 | $40,000.00 |
| SEIU Local 21LA Political Accountability Fund xfer to affiliates state PAC | January 20th, 2010 | $33,400.00 |
| Bank of America bank fees | January 15th, 2010 | $227.00 |
| Citizens for Strength and Security contribution | January 13th, 2010 | $100,000.00 |
| Citizens for Strength and Security contribution | January 12th, 2010 | $100,000.00 |
| Andrew Cuomo 2010 contribution | January 8th, 2010 | $30,000.00 |
| amalgamated bank bank fees | December 31st, 2009 | $8.00 |
| amalgamated bank bank fees | December 31st, 2009 | $10.00 |
| Service Employees International Union reimbursed personnel expense | December 31st, 2009 | $162,614.00 |
| amalgamated bank bank fees | December 30th, 2009 | $16.00 |
| LOCAL 32BJ SEIU American Dream Fund xfer to affiliates PAC | December 18th, 2009 | $100,000.00 |
| Halter for Arkansas Contribution | December 17th, 2009 | $10,000.00 |
| Bank of America bank fees | December 16th, 2009 | $228.00 |
| Nevada Democratic Party Contribution Non Federal Acct | December 15th, 2009 | $5,000.00 |
| Bank of America bank fees | December 1st, 2009 | $267.00 |
| amalgamated bank bank fees | November 30th, 2009 | $10.00 |
| amalgamated bank bank fees | November 30th, 2009 | $8.00 |
| amalgamated bank bank fees | November 30th, 2009 | $29.00 |
| Atlanta North Georgia Labor Council Contribution | November 23rd, 2009 | $5,000.00 |
| Georgia Democratic Party Contribution Non Federal Acct | November 23rd, 2009 | $20,000.00 |
| Iowans for Kirsten RunningMaraguardt Contribution | November 20th, 2009 | $5,000.00 |
| Cesar for Our Atlanta Contribution | November 19th, 2009 | $1,200.00 |
| Farokhi for Atlanta Inc Contribution | November 19th, 2009 | $1,200.00 |
| KASIM REED for Mayor Contribution | November 19th, 2009 | $1,200.00 |
| Republican State Leadership Committee contribution | November 5th, 2009 | $5,000.00 |
| SEIU Local 521 IE Committee xfer to affiliates PAC | November 5th, 2009 | $118,108.00 |
| Friends of Bill DeBlasio Contribution | October 30th, 2009 | $4,950.00 |
| Service Employees International Union reimbursed travel expense | October 30th, 2009 | $473.00 |
| Bank of America bank fees | October 29th, 2009 | $168.00 |
| Georgia Democratic Party Contribution Non Federal Acct | October 29th, 2009 | $25,000.00 |
| amalgamated bank bank fees | October 28th, 2009 | $7.00 |
| amalgamated bank bank fees | October 28th, 2009 | $10.00 |
| Democracy for AmericaNon Federal Acct contribution | October 19th, 2009 | $50,000.00 |
| amalgamated bank bank fees | September 30th, 2009 | $21.00 |
| amalgamated bank bank fees | September 30th, 2009 | $9.00 |
| amalgamated bank bank fees | September 30th, 2009 | $6.00 |
| Gay and Lesbian Victory Fund Contribution Non Federal Acct | September 25th, 2009 | $5,000.00 |
| Friends of Bill DeBlasio Contribution runoff | September 24th, 2009 | $2,475.00 |
| People for John Li 2009 Runnoff Contribution runoff | September 24th, 2009 | $2,475.00 |
| Democratic Attorneys General Assoc contribution | September 15th, 2009 | $25,000.00 |
| Project New West SubscriptionResearch Project | September 4th, 2009 | $50,000.00 |
| Democratic Legislative Campaign Committee Contribution | September 2nd, 2009 | $50,000.00 |
| Bank of America bank fees | September 1st, 2009 | $293.00 |
| amalgamated bank bank fees | September 1st, 2009 | $8.00 |
| amalgamated bank bank fees | September 1st, 2009 | $5.00 |
| Hope for Delegate Contribution | August 28th, 2009 | $500.00 |
| Poisson for Delegate Contribution | August 28th, 2009 | $750.00 |
| Friends of Margi Vanderhye Contribution | August 28th, 2009 | $750.00 |
| Peggy Frank for Delegate Contribution | August 28th, 2009 | $500.00 |
| Sheilds for Delegate Contribution | August 28th, 2009 | $500.00 |
| Virginians for Wagner Contribution | August 28th, 2009 | $4,000.00 |
| Bouchard for Delegate Contribution | August 28th, 2009 | $5,000.00 |
| Chuck Caputo for Delegate Contribution | August 28th, 2009 | $750.00 |
| Mathieson for Delegate Contribution | August 28th, 2009 | $5,000.00 |
| Nichols for Delegate Contribution | August 28th, 2009 | $750.00 |
| Virginia House Democratic Caucus Contribution | August 28th, 2009 | $35,000.00 |
| Keam for Delegate Contribution | August 28th, 2009 | $500.00 |
| Stevens Miller for delegate Contribution | August 28th, 2009 | $5,000.00 |
| Surovell for Delegate Contribution | August 28th, 2009 | $500.00 |
| Virginia Senate Democratic Caucus Contribution | August 28th, 2009 | $5,000.00 |
| Deeds for Virginia Contribution | August 27th, 2009 | $100,000.00 |
| Steve Shannon for Attorney General Contribution | August 27th, 2009 | $10,000.00 |
| Republican State Leadership Committee Contribution | August 26th, 2009 | $15,000.00 |
| SEIU MDDC PAC xfer to affiliates PAC | August 5th, 2009 | $5,000.00 |
| amalgamated bank bank fees | July 31st, 2009 | $8.00 |
| amalgamated bank bank fees | July 31st, 2009 | $6.00 |
| Bank of America bank fees | July 31st, 2009 | $284.00 |
| Democracy for AmericaNon Federal Acct contribution | July 31st, 2009 | $50,000.00 |
| Cathy Hackett Contribution | July 30th, 2009 | $3,900.00 |
| Working Families Organization Field Services | July 29th, 2009 | $10,000.00 |
| Republican Governors Association Contribution | July 23rd, 2009 | $100,000.00 |
| Ritter for Governor Contribution | July 20th, 2009 | $7,500.00 |
| Greater Wisconsin Fund Contribution | July 16th, 2009 | $40,000.00 |
| 1199SEIU New York State Political Action Fund xfer to affiliates PAC | July 14th, 2009 | $1,000,000.00 |
| 1199SEIU New York State Political Action Fund xfer to affiliates PAC | July 14th, 2009 | $17,497.00 |
| Nichols for Delegate contribution to support affiliates progr | July 14th, 2009 | $500.00 |
| SEIU Communications Center Inc phonebanking | July 14th, 2009 | $4,027.00 |
| Andrew Cuomo 2010 Contribution | July 13th, 2009 | $25,000.00 |
| Emerge America Contribution | July 13th, 2009 | $25,000.00 |
| Paterson 2010 Contribution | July 6th, 2009 | $25,000.00 |
| Bank of America bnank service fees | June 30th, 2009 | $291.00 |
| amalgamated bank bank service fees | June 30th, 2009 | $32.00 |
| Progressive Majority contribution | June 29th, 2009 | $150,000.00 |
| Democratic Governors Association contribution | June 29th, 2009 | $150,000.00 |
| Deeds for Virginia contribution | June 18th, 2009 | $100,000.00 |
| SEIU MDDC PAC transfer to affilaites state pac | June 11th, 2009 | $5,000.00 |
| Accountability Now NonFederal PAC contribution | June 11th, 2009 | $45,000.00 |
| AFSCME mailing expense | June 10th, 2009 | $500.00 |
| Witham and Dickey Inc printing and mailing | June 8th, 2009 | $9,282.00 |
| Gay and Lesbian Independent Democrats contribution | June 4th, 2009 | $3,000.00 |
| American Rights at Work contribution | June 2nd, 2009 | $300,000.00 |
| 21st CENTURY DEMOCRATS contribution | June 2nd, 2009 | $50,000.00 |
| Ohio State Democratic Party contribution | May 29th, 2009 | $100,000.00 |
| Democratic Governors Association contribution | May 29th, 2009 | $150,000.00 |
| amalgamated bank bank service fees | May 28th, 2009 | $24.00 |
| National Stonewall Democrats contribution | May 27th, 2009 | $10,000.00 |
| Progressive Wisconsin Political Fund contribution | May 27th, 2009 | $20,000.00 |
| Steve Shannon for Attorney General contribution | May 26th, 2009 | $5,000.00 |
| 1800 Massachusetts Ave Corp room rental for reception | May 21st, 2009 | $325.00 |
| Bank of America bank service fees | May 15th, 2009 | $295.00 |
| Virginia Senate Democratic Caucus void ck 739 dated 92607 | May 13th, 2009 | -$100,000.00 |
| Working Families Organization contribution | May 7th, 2009 | $250,000.00 |
| Citizens for Strength and Security contribution | May 7th, 2009 | $300,000.00 |
| Progressive Majority contribution | May 6th, 2009 | $100,000.00 |
| Suttle for Mayor contribution | May 5th, 2009 | $3,500.00 |
| SEIU Local 721 Workers Strength Committee transfer to affiliates California comm | May 4th, 2009 | $224,358.00 |
| Haute Catering catering for reception | May 4th, 2009 | $3,050.00 |
| Project New West SubscriptionResearch Project | May 1st, 2009 | $50,000.00 |
| amalgamated bank bank service fees | May 1st, 2009 | $13.00 |
| DustinMcDaniel for Attorney General contribution | May 1st, 2009 | $1,000.00 |
| Bank of America bank service fees | May 1st, 2009 | $291.00 |
| Democracy for AmericaNon Federal Acct contribution | May 1st, 2009 | $75,000.00 |
| SEIU Local 221 PAC void ck issued 102308 | April 30th, 2009 | -$6,800.00 |
| Kansas Democratic Party contribtion | April 21st, 2009 | $15,000.00 |
| Legislative Victory Fund 1 contribution | April 21st, 2009 | $5,000.00 |
| Citizens for Strength and Security contribution | April 16th, 2009 | $200,000.00 |
| America Votes contribution | April 6th, 2009 | $300,000.00 |
| Committee to Reelect Robert Deleo contribution | April 3rd, 2009 | $5,000.00 |
| Young Democrats of America contribution | April 1st, 2009 | $50,000.00 |
| amalgamated bank bank service fees | March 31st, 2009 | $14.00 |
| DEMOCRATIC LIEUT GOVERNORS ASSC contribution | March 26th, 2009 | $5,000.00 |
| SEIU 925 PAC transfer to affiliates pac | March 26th, 2009 | $61,018.00 |
| Delaware Democratic Party contribution | March 26th, 2009 | $6,000.00 |
| Progressive Majority contribution | March 20th, 2009 | $100,000.00 |
| Keystone Progress contribution | March 18th, 2009 | $50,000.00 |
| Bank of America bank service fees | March 16th, 2009 | $331.00 |
| America Votes contribution | March 13th, 2009 | $200,000.00 |
| Bank of America bank fees | March 1st, 2009 | $326.00 |
| amalgamated bank bank fees | February 27th, 2009 | $7.00 |
| amalgamated bank bank fees | February 27th, 2009 | $8.00 |
| amalgamated bank bank fees | February 27th, 2009 | $2.00 |
| Democratic Party of Virginia contribution | February 26th, 2009 | $2,500.00 |
| Democratic Assoc of Secretaries of State contribution | February 6th, 2009 | $5,000.00 |
| Citizen Action for Public Education transfer to affiliates pac | February 2nd, 2009 | $26,922.00 |
| amalgamated bank bank fees | January 30th, 2009 | $9.00 |
| amalgamated bank bank fees | January 30th, 2009 | $16.00 |
| amalgamated bank bank fees | January 30th, 2009 | $2.00 |
| amalgamated bank bank fees | January 30th, 2009 | $10.00 |
| SEIU LOCAL 205T COPE transfer to affiliates pac | January 29th, 2009 | $22,246.00 |
| Republican State Leadership Committee contribution | January 15th, 2009 | $10,000.00 |
| Bank of America bank fees | January 15th, 2009 | $303.00 |
| Sharon Bulova for Chairman contribution | January 14th, 2009 | $50,000.00 |
| Citizen Action for Public Education transfer to affiliates pac | January 12th, 2009 | $15,481.00 |
| Bank of America bank fees | December 31st, 2008 | $274.00 |
| A whole lot of People Supporting Paul Weissman contribution | December 31st, 2008 | $1,500.00 |
| Progressive Majority Colorado contribution | December 31st, 2008 | $525.00 |
| Young Democrats of America contribution | December 3rd, 2008 | $10,000.00 |
| Bank of America bank fees | November 30th, 2008 | $375.00 |
| 1199SEIU New York State Political Action Fund transfer to affiliates PAC | November 21st, 2008 | $333,283.00 |
| Citizens for Strength and Security contribution | November 21st, 2008 | $100,000.00 |
| Evergreen Progress contribution | November 18th, 2008 | $100,000.00 |
| Murphy for State Rep contribution | November 17th, 2008 | $25,000.00 |
| Citizen Action for Public Education transfer to affiliates PAC | November 13th, 2008 | $16,400.00 |
| 1199SEIU New York State Political Action Fund transfer to affiliates PAC | November 5th, 2008 | $620,110.00 |
| Citizen Action for Public Education transfer to affiliates PAC | October 29th, 2008 | $17,600.00 |
| Ohio State Democratic Party contribution | October 27th, 2008 | $100,000.00 |
| Majority Action contribution | October 27th, 2008 | $180,000.00 |
| Democratic Legislative Campaign Committee contribution | October 24th, 2008 | $75,000.00 |
| SEIU Local 221 PAC transfer to affiliates PAC | October 23rd, 2008 | $6,800.00 |
| America Votes contribution | October 23rd, 2008 | $250,000.00 |
| Patriot Majority contribution | October 22nd, 2008 | $25,000.00 |
| SEIU Local 221 PAC transfer to affiliates PAC | October 22nd, 2008 | $7,500.00 |
| Citizen Action for Public Education transfer to affiliates PAC | October 17th, 2008 | $49,084.00 |
| Citizen Action for Public Education transfer to affiliates PAC | October 17th, 2008 | $1,102.00 |
| LOS ANGELES COUNTY DEMOCRATIC PARTY contribution | October 16th, 2008 | $100,000.00 |
| Montana Demcratic Party contribution | October 15th, 2008 | $50,000.00 |
| SEIU Healthcare 775NW PAC transfer to affilaites PAC | October 15th, 2008 | $50,000.00 |
| Iowa Truman Fund Admin acct contribution | October 14th, 2008 | $45,000.00 |
| 1199SEIU New York State Political Action Fund transfer to affiliates PAC | October 9th, 2008 | $198,684.00 |
| TBWB Strategies printing | October 8th, 2008 | $6,377.00 |
| SEIU Joint Council 29 transfer to affiliates PAC | October 8th, 2008 | $100,000.00 |
| Bluestem Fund contribution | October 6th, 2008 | $100,000.00 |
| Accountability for Colorado contribution | October 6th, 2008 | $55,000.00 |
| SEIU LOCAL 199 PAC trasnfer to affiliates PAC | October 6th, 2008 | $40,000.00 |
| Colorado Citiizens Coalition contribution | October 6th, 2008 | $100,000.00 |
| Democratic Party Of Illinois contribution | October 5th, 2008 | $5,000.00 |
| Citizens for Strength and Security contribution | September 30th, 2008 | $220,000.00 |
| Nevada Democratic Party contribution | September 30th, 2008 | $100,000.00 |
| Evergreen Progress contribution | September 30th, 2008 | $250,000.00 |
| Patriot Majority contribution | September 30th, 2008 | $170,000.00 |
| 1199SEIU New York State Political Action Fund transfer to affiliates PAC | September 29th, 2008 | $461,303.00 |
| 1199SEIU New York State Political Action Fund transfer to affiliates PAC | September 26th, 2008 | $285,294.00 |
| Ohio State Democratic Party contribution | September 26th, 2008 | $100,000.00 |
| Patriot Majority contribution | September 22nd, 2008 | $400,000.00 |
| Patriot Majority contribution | September 22nd, 2008 | $200,000.00 |
| Progressive Majority PAC contribution | September 22nd, 2008 | $100,000.00 |
| Majority Action contribution | September 19th, 2008 | $75,000.00 |
| America Votes contribution | September 19th, 2008 | $500,000.00 |
| SERVICE EMPLOYEES POLITICAL ACTION COMMITTEE transfer to affiliates PAC | September 18th, 2008 | $20,000.00 |
| Citizen Action for Public Education transfer to affiliates PAC | September 18th, 2008 | $13,997.00 |
| CITIZENS FOR GRONSTAL contribution | September 17th, 2008 | $15,000.00 |
| Bank of America bank fees | September 15th, 2008 | $356.00 |
| Democratic Governors Association contribution | September 12th, 2008 | $200,000.00 |
| Citizen Action for Public Education transfer to affiliates PAC | September 12th, 2008 | $51,088.00 |
| Greater Wisconsin Fund contribution | September 12th, 2008 | $270,000.00 |
| Iowa Democratic party contribution | September 12th, 2008 | $45,000.00 |
| Bennett For Senate contribution | August 29th, 2008 | $1,000.00 |
| Bank of America bank fees | August 29th, 2008 | $412.00 |
| National Stonewall Democrats contribution convention sponsor | August 25th, 2008 | $10,000.00 |
| Republican Lieutenant Governors Assoc contribution | August 25th, 2008 | $10,000.00 |
| Air America Radio radio ads | August 19th, 2008 | $40,000.00 |
| Myers Research Strategic Services polling research | August 12th, 2008 | $7,353.00 |
| Myers Research Strategic Services polling research | August 12th, 2008 | $7,353.00 |
| Myers Research Strategic Services polling research | August 12th, 2008 | $7,353.00 |
| Republican State Leadership Committee contribution | August 12th, 2008 | $5,000.00 |
| Myers Research Strategic Services polling research | August 12th, 2008 | $7,353.00 |
| Majority Action contribution | August 12th, 2008 | $200,000.00 |
| Alliance for North Carolina contribution | August 11th, 2008 | $250,000.00 |
| Committtee to Elect Judy Solano contribution | August 8th, 2008 | $2,000.00 |
| Primavera for House District 33 contribution | August 8th, 2008 | $2,000.00 |
| Sara Gagliardi for House District 27 contribution | August 8th, 2008 | $2,000.00 |
| Committee To Elect Bernie Buescher contribution | August 8th, 2008 | $2,000.00 |
| Committee to Elect Randy Baumgardner contribution | August 8th, 2008 | $900.00 |
| Committee for Evie Hudak contribution | August 8th, 2008 | $2,000.00 |
| Committee to Elect Joe Whitcomb contribution | August 8th, 2008 | $2,000.00 |
| They Work For Us contribution | August 6th, 2008 | $450,000.00 |
| Citizens for Washington contribution | August 4th, 2008 | $120,000.00 |
| Bank of America bank fees | July 31st, 2008 | $265.00 |
| Shorr Johnson Magnus Strategic Media media production | July 29th, 2008 | $456,242.00 |
| Twenty First Century Colorado contribution | July 29th, 2008 | $30,000.00 |
| Davis, Hibbits Midghall Inc polling | July 24th, 2008 | $12,500.00 |
| Citizens for Washington contribution | July 23rd, 2008 | $62,500.00 |
| SEIU LOCAL 205T COPE transfer to affiliates PAC | July 21st, 2008 | $48,350.00 |
| Colorado Counts contribution | July 17th, 2008 | $100,000.00 |
| Florida Democratic Party contribution | July 17th, 2008 | $5,000.00 |
| Becker And Poliakoff, PA legal fees | July 16th, 2008 | $10,000.00 |
| 1199SEIU New York State Political Action Fund transfer to affiliates PAC | July 7th, 2008 | $821,742.00 |
| CITIZENS FOR GRONSTAL contribution | July 2nd, 2008 | $10,000.00 |
| Myers Research Strategic Services polling | July 2nd, 2008 | $7,353.00 |
| Missouri Democratic Party contribution | June 27th, 2008 | $200,000.00 |
| Ohio State Democratic Party contribution | June 20th, 2008 | $100,000.00 |
| Colorado First Project contribution | June 19th, 2008 | $250,000.00 |
| Progressive Majority PAC contribution | June 17th, 2008 | $250,000.00 |
| Colorado Citiizens Coalition contribution | June 16th, 2008 | $50,000.00 |
| Colorado for Progress contribution | June 16th, 2008 | $525.00 |
| Denver 2008 Convention Host Committee contribution | June 13th, 2008 | $250,000.00 |
| Democratic Legislative Campaign Committee contribution | June 12th, 2008 | $75,000.00 |
| Project New West SubscriptionResearch | May 30th, 2008 | $12,500.00 |
| Iowa Democratic party purchase computer databaseservices | May 29th, 2008 | $20,000.00 |
| Bank of America bank service fee | May 28th, 2008 | $457.00 |
| Corey Landeen for SD House contribution | May 23rd, 2008 | $500.00 |
| Kearns for State Representative contribution | May 23rd, 2008 | $2,000.00 |
| Citizens for Giunta Contribution | May 23rd, 2008 | $2,000.00 |
| Cooper and Secrest Associates polling | May 20th, 2008 | $30,000.00 |
| Majority Action contribution | May 20th, 2008 | $200,000.00 |
| The Atlas Project subscriptionresearch project | May 14th, 2008 | $67,923.00 |
| The Fund for America contribution | May 9th, 2008 | $1,000,000.00 |
| Republican State Leadership Committee Contribution | May 6th, 2008 | $7,500.00 |
| Working Families Campaign Committee contribution | April 28th, 2008 | $1,000.00 |
| 1199SEIU New York State Political Action Fund xfer to affiliates PAC | April 23rd, 2008 | $157,592.00 |
| Project New West SubscriptionResearch | April 18th, 2008 | $25,000.00 |
| Delaware Democratic Party contribution | April 15th, 2008 | $6,000.00 |
| My Rural America Action Fund contribution | April 15th, 2008 | $25,000.00 |
| Bank of America bank service fee | April 15th, 2008 | $584.00 |
| Citizen Action for Public Education xfer to affiliates PAC | April 8th, 2008 | $63,629.00 |
| SERVICE EMPLOYEES POLITICAL ACTION COMMITTEE xfer to affiliates PAC | April 8th, 2008 | $125,000.00 |
| SERVICE EMPLOYEES POLITICAL ACTION COMMITTEE xfer to affiliates PAC | April 8th, 2008 | $50,000.00 |
| Democratic Governors Association contribution | April 4th, 2008 | $100,000.00 |
| Democratic Attorneys General Assoc contribution | April 4th, 2008 | $25,000.00 |
| New Democrat Network contribution | March 28th, 2008 | $100,000.00 |
| Republican Governors AssocNonFed Acct contribution | March 28th, 2008 | $25,000.00 |
| Legislative Victory Fund contribution | March 17th, 2008 | $5,000.00 |
| Democratic Tallgrass Committee contribution | March 17th, 2008 | $5,000.00 |
| Legislative Victory Fund 2 contribution | March 17th, 2008 | $5,000.00 |
| Democracy for AmericaNon Federal Acct contribution | March 17th, 2008 | $75,000.00 |
| Kansas Democratic Party contribution | March 17th, 2008 | $5,000.00 |
| Legislative Victory Fund 1 contribution | March 17th, 2008 | $5,000.00 |
| 1199SEIU New York State Political Action Fund transfer to affilaites PAC | March 13th, 2008 | $552,081.00 |
| Republican Governors AssocNonFed Acct contribution | March 5th, 2008 | $50,000.00 |
| 1199SEIU New York State Political Action Fund transfer to affiliates PAC | February 25th, 2008 | $455,617.00 |
| Project New West SubscriptionResearch Project | February 12th, 2008 | $25,000.00 |
| Alexandria Democratic Committee contribution | February 8th, 2008 | $700.00 |
| Coloradans For Experienced Leadership Satff for canvass | January 31st, 2008 | $13,470.00 |
| Friends of Justice Butler contribution | January 23rd, 2008 | $8,625.00 |
| Committee to Elect Lena C Taylor Contribution | January 23rd, 2008 | $2,500.00 |
| SEIU LOCAL 79 transfer to Affiliates PAC | January 16th, 2008 | $3,392.00 |
| Bank of America bank service charges | December 31st, 2007 | $248.00 |
| Bank of America bank service charges | December 31st, 2007 | $238.00 |
| Bank of America bank service charges | December 31st, 2007 | $223.00 |
| The Fund for America Contribution | December 28th, 2007 | $2,500,000.00 |
| 1199SEIU New York State Political Action Fund xfer to affiliates PAC | December 28th, 2007 | $274,716.00 |
| SEIU Local 1107 xfer to affiliates PAC | December 21st, 2007 | $8,500.00 |
| SEIU Communications Center Inc phone banking | December 18th, 2007 | $2,472.00 |
| FairDistrictsFloridaorg Contribution | December 18th, 2007 | $25,000.00 |
| Ohio State Democratic Party Contribution | December 17th, 2007 | $100,000.00 |
| Denver 2008 Convention Host Committee Contribution | December 14th, 2007 | $250,000.00 |
| Washington State Democrats Central Comm Contribution | December 6th, 2007 | $100,000.00 |
| Action Mail Services Contribution | December 5th, 2007 | $5,000.00 |
| 1199SEIU New York State Political Action Fund xfer to affiliates PAC | December 5th, 2007 | $457,673.00 |
| SEIU Communications Center Inc phone banking | November 26th, 2007 | $960.00 |
| DJCC Contribution | November 26th, 2007 | $25,000.00 |
| The Atlas Project subscriptionresearch project | November 16th, 2007 | $250,000.00 |
| Project New West subscriptionresearch project | November 13th, 2007 | $17,500.00 |
| Grassroots Democrats Contribution | November 13th, 2007 | $250,000.00 |
| New Democrat Network Contribution | November 7th, 2007 | $50,000.00 |
| Republican Lieutenant Governors Assoc Contribution | November 1st, 2007 | $5,000.00 |
| 21st CENTURY DEMOCRATS Contribution | October 31st, 2007 | $10,000.00 |
| SEIU Local 21LA Political Accountability Fund xfer to affiliates PAC | October 30th, 2007 | $25,000.00 |
| 1199SEIU New York State Political Action Fund xfer to affiliates PAC | October 30th, 2007 | $417,328.00 |
| SEIU Local 1107 xfer to affiliates PAC | October 30th, 2007 | $10,000.00 |
| Delaware Democratic Party Contribution | October 29th, 2007 | $2,000.00 |
| SEIU Local 21LA Political Accountability Fund xfer to affiliates PAC | October 25th, 2007 | $20,000.00 |
| Senate Majority Project Contribution | October 25th, 2007 | $50,000.00 |
| Democratic Governors Association Contribution | October 19th, 2007 | $100,000.00 |
| Democratic Legislative Campaign Committee Contribution | October 19th, 2007 | $100,000.00 |
| Democratic Latino Organization of VA Contribution | October 19th, 2007 | $1,000.00 |
| Nevada Democratic Caucus Contribution | October 16th, 2007 | $50,000.00 |
| OREGON STATE COUNCIL, SEIU xfer to affiliates PAC | October 15th, 2007 | $100,000.00 |
| Barker for Senate Contribution | October 12th, 2007 | $10,000.00 |
| Friends of Margi Vanderhye Contribution | October 12th, 2007 | $5,000.00 |
| Janet Oleszek for State Senate Contribution | October 12th, 2007 | $10,000.00 |
| Joe Bouchard for Delegate Contribution | October 12th, 2007 | $5,000.00 |
| Bobby Mathieson for Delegate Contribution | October 12th, 2007 | $6,000.00 |
| Marty Martinez for Delegate Contribution | October 12th, 2007 | $5,000.00 |
| Northam for Senate Contribution | October 12th, 2007 | $10,000.00 |
| Virginia House Democratic Caucus Contribution | October 12th, 2007 | $50,000.00 |
| Moving Virginia Forward Contribution | October 11th, 2007 | $100,000.00 |
| USActionIraq Fund Contribution | October 10th, 2007 | $190,000.00 |
| Maryland Democratic Party Admin Acct Contribution | October 3rd, 2007 | $25,000.00 |
| Bank of America bank service charges | October 1st, 2007 | $223.00 |
| 1199SEIU New York State Political Action Fund xfer to affiliates PAC | September 27th, 2007 | $631,110.00 |
| Change to Win Political Education Acct xfer to affiliates PAC | September 26th, 2007 | $50,000.00 |
| Western States Leadership Conference Contribution | September 26th, 2007 | $850.00 |
| Virginia Senate Democratic Caucus Contribution | September 26th, 2007 | $100,000.00 |
| Bluegrass Freedom Fund Contribution | September 26th, 2007 | $50,000.00 |
| SEIU Local 775 reimbursed personnel exp | September 25th, 2007 | $4,512.00 |
| Grassroots Democrats void contribution reported in prior peri | September 14th, 2007 | -$25,000.00 |
| Iowa Democratic party Contribution | September 12th, 2007 | $7,500.00 |
| Democratic Attorneys General Assoc Contribution | September 11th, 2007 | $25,000.00 |
| My Rural America Action Fund Contribution | September 11th, 2007 | $25,000.00 |
| Democracy and Accountability Project Contribution | September 5th, 2007 | $2,000.00 |
| Bank of America bank service charges | September 1st, 2007 | $222.00 |
| 1199SEIU New York State Political Action Fund xfer to affiliates PAC | August 27th, 2007 | $443,748.00 |
| USActionIraq Fund Contribution | August 27th, 2007 | $150,000.00 |
| Tru Blue Politics research | August 13th, 2007 | $500.00 |
| USActionIraq Fund Contribution | August 7th, 2007 | $55,000.00 |
| Democratic Legislative Campaign Committee void contribution reported in prior peri | August 3rd, 2007 | -$10,000.00 |
| DEMOCRATIC LIEUT GOVERNORS ASSC PAC Contribution | August 3rd, 2007 | $10,000.00 |
| Montana Demcratic Party Contribution | August 2nd, 2007 | $50,000.00 |
| Bank of America bank service charges | August 1st, 2007 | $223.00 |
| 1199SEIU New York State Political Action Fund xfer to affiliates PAC | July 31st, 2007 | $251,122.00 |
| 21st CENTURY DEMOCRATS Contribution | July 27th, 2007 | $10,000.00 |
| CalPers Retirees for Henry Jones Contribution | July 25th, 2007 | $5,000.00 |
| CalPers Retirees for Henry Jones Contribution | July 24th, 2007 | $20,000.00 |
| SEIU LOCAL 205T COPE xfer to affiliates PAC | July 23rd, 2007 | $35,000.00 |
| SEIU 925 PAC xfer to affiliates PAC | July 23rd, 2007 | $41,667.00 |
| 21st CENTURY DEMOCRATS Contribution | July 20th, 2007 | $50,000.00 |
| Democratic Legislative Campaign Committee Contribution | July 17th, 2007 | $25,000.00 |
| Bank of America Bank service charges | June 30th, 2007 | $248.00 |
| SEIU Communications Center Inc phone banking | June 29th, 2007 | $1,150.00 |
| USActionIraq Fund Contribution | June 28th, 2007 | $22,500.00 |
| Denver 2008 Convention Host Committee Contribution | June 26th, 2007 | $250,000.00 |
| 1199SEIU New York State Political Action Fund transfer to affiliates State PAC | June 25th, 2007 | $527,057.00 |
| Democratic Legislative Campaign Committee Contribution | June 13th, 2007 | $50,000.00 |
| Faithful Media Contribution | June 8th, 2007 | $5,000.00 |
| America Votes Contribution | June 8th, 2007 | $500,000.00 |
| Republican State Leadership Committee Contribution | June 7th, 2007 | $10,000.00 |
| New Democrat Network Contribution | June 6th, 2007 | $50,000.00 |
| USActionIraq Fund CONTRIBUTION | May 31st, 2007 | $114,500.00 |
| Bank of America Bank service charges | May 31st, 2007 | $241.00 |
| 1199SEIU New York State Political Action Fund transfer to affiliates State PAC | May 24th, 2007 | $578,237.00 |
| Citizen Action for Public Education transfer to affiliates State PAC | May 11th, 2007 | $17,426.00 |
| Committee to Elect Rick Garcia Contribution | May 11th, 2007 | $1,000.00 |
| Project New West SubscriptionResearch Project | May 11th, 2007 | $12,500.00 |
| People for Linkhart Contribution | May 11th, 2007 | $1,000.00 |
| USActionIraq Fund Contribution | May 11th, 2007 | $10,000.00 |
| Grassroots Democrats Contribution | May 11th, 2007 | $25,000.00 |
| Bank of America Bank service charges | April 30th, 2007 | $211.00 |
| Grassroots Solutions strategic consulting services | April 27th, 2007 | $5,000.00 |
| Indigenous Democratic Network contribution | April 24th, 2007 | $10,000.00 |
| 1199SEIU New York State Political Action Fund transfer to affiliates State PAC | April 23rd, 2007 | $444,806.00 |
| Texas Democratic Party Contribution | April 18th, 2007 | $5,000.00 |
| Citizens to Elect Leroy Jones Jr Contribution | April 13th, 2007 | $2,500.00 |
| Citizens for Watson Contribution | April 9th, 2007 | $1,000.00 |
| Campaign to elect Paul D Lopez Contribution | April 9th, 2007 | $1,000.00 |
| Neighbors for Nevitt Contribution | April 9th, 2007 | $1,000.00 |
| Democratic Org of Queens County Contribution | April 3rd, 2007 | $3,000.00 |
| Kansas Democratic Party Contribution | April 2nd, 2007 | $5,000.00 |
| Legislative Victory Fund 2 Contribution | April 2nd, 2007 | $5,000.00 |
| Legislative Victory Fund 1 Contribution | April 2nd, 2007 | $5,000.00 |
| Legislative Victory Fund Contribution | April 2nd, 2007 | $5,000.00 |
| Democratic Tallgrass Committee Contribution | April 2nd, 2007 | $5,000.00 |
| Bank of America Bank service charges | March 31st, 2007 | $143.00 |
| Democracy for AmericaNon Federal Acct Contribution | March 26th, 2007 | $50,000.00 |
| SEIU Illinois Council Pac Fund transfer to affiliates State PAC | March 26th, 2007 | $750,000.00 |
| SEIU LOCAL 200UNITED Return Contribution | March 26th, 2007 | $3,844.00 |
| Greater Wisconsin Fund CONTRIBUTION | March 23rd, 2007 | $25,000.00 |
| 1199SEIU New York State Political Action Fund transfer to affiliates State PAC | March 20th, 2007 | $264,990.00 |
| Democratic Municipal Officials contribution | March 12th, 2007 | $5,000.00 |
| Progressive Majority PAC Contribution | March 9th, 2007 | $250,000.00 |
| DEMOCRATIC LIEUT GOVERNORS ASSC PAC Contribution | March 7th, 2007 | $10,000.00 |
| Bank of America Bank service charges | February 28th, 2007 | $123.00 |
| Republican Governors AssocNonFed Acct Contribution | February 27th, 2007 | $100,000.00 |
| Project New West SubscriptionResearch Project | February 23rd, 2007 | $12,500.00 |
| Democratic Governors Association CONTRIBUTION | February 23rd, 2007 | $100,000.00 |
| 1199SEIU New York State Political Action Fund transfer to affiliates State PAC | February 23rd, 2007 | $302,941.00 |
| SEIU Illinois Council Pac Fund transfer to affiliates State PAC | February 20th, 2007 | $200,000.00 |
| Bank of America Bank service charges | January 31st, 2007 | $166.00 |
| America Votes CONTRIBUTION | January 29th, 2007 | $200,000.00 |
| 1199SEIU New York State Political Action Fund transfer to affiliates State PAC | January 24th, 2007 | $1,108,816.00 |
| America Votes contribution | January 19th, 2007 | $300,000.00 |
| Chicago Press printing and mailing | December 29th, 2006 | $5,320.00 |
| SEIU LOCAL 105 reimbursed personnel expense | December 29th, 2006 | $12,600.00 |
| Webster Bank bank service fee | December 29th, 2006 | $36.00 |
| Chicago Press printing and mailing | December 29th, 2006 | $10,380.00 |
| SEIU LOCAL 105 reimbursed personnel expense | December 29th, 2006 | $2,440.00 |
| SEIU Communications Center Inc phone banking | December 29th, 2006 | $52,266.00 |
| Service Employees International Union reimbursed personnel expense | December 29th, 2006 | $4,840.00 |
| 1199SEIU New York State Political Action Fund xfer to affilaites State PAC | December 19th, 2006 | $428,633.00 |
| Democratic Governors Association contribution | December 15th, 2006 | $10,000.00 |
| Bank of America GA bank services | December 15th, 2006 | $531.00 |
| SEIU Communications Center Inc phone banking | December 1st, 2006 | $627.00 |
| SEIU Communications Center Inc phone banking | November 30th, 2006 | $790.00 |
| Colorado Democratic Party contribution | November 30th, 2006 | $7,000.00 |
| Republican Governors AssocNonFed Acct registration fee | November 28th, 2006 | $425.00 |
| Michigan 21st Century Fund contribution | November 6th, 2006 | $10,000.00 |
| Michigan 21st Century Fund contribution | November 6th, 2006 | $10,000.00 |
| Michigan 21st Century Fund contribution | November 6th, 2006 | $30,000.00 |
| Michigan 21st Century Fund contribution | November 6th, 2006 | $20,000.00 |
| Michigan 21st Century Fund contribution | November 3rd, 2006 | $15,000.00 |
| SEIU MINNESOTA STATE COUNCIL PAC xfer to affiliates PAC | November 2nd, 2006 | $5,000.00 |
| SD Campaign for Healthy Families contribution | October 31st, 2006 | $50,000.00 |
| CA STATE COUNCIL OF SERV EMPL PAC contribution | October 30th, 2006 | $300,000.00 |
| Iowa House Truman Fund contribution | October 30th, 2006 | $20,000.00 |
| Florida Democratic Party contribution | October 30th, 2006 | $25,000.00 |
| Gwyn Green for HD 23 contribution | October 30th, 2006 | $1,200.00 |
| IOWA SENATE TRUMAN FUND contribution | October 30th, 2006 | $10,000.00 |
| Reisberg in 50 Committee contribution | October 30th, 2006 | $1,500.00 |
| Citizens for Cerbo contribution | October 30th, 2006 | $500.00 |
| Committee to Elect Bernie Buescher contribution | October 30th, 2006 | $1,500.00 |
| Primavera for House District 33 contribution | October 30th, 2006 | $2,000.00 |
| SEIU of Florida CCE contribution to affiliates pac | October 27th, 2006 | $15,000.00 |
| Grassroots Democrats contribution | October 26th, 2006 | $25,000.00 |
| SEIU MINNESOTA STATE COUNCIL PAC xfer to affiliates PAC | October 26th, 2006 | $50,000.00 |
| Kennedy for Treasurer contribution | October 24th, 2006 | $5,000.00 |
| Chicago Press postage | October 24th, 2006 | $8,085.00 |
| Democratic Tallgrass Committee contribution | October 19th, 2006 | $5,000.00 |
| Democratic Org of Queens County contribution | October 19th, 2006 | $2,500.00 |
| Friends of Karen Middleton contribution | October 19th, 2006 | $500.00 |
| Kennedy for Treasurer contribution | October 19th, 2006 | $5,000.00 |
| Legislative Victory Fund 3 contribution | October 19th, 2006 | $5,000.00 |
| McKinley Wesley for State Representative 64 contribution | October 19th, 2006 | $2,000.00 |
| Paul Noonan for State Senate 22 contribution | October 19th, 2006 | $1,000.00 |
| Primavera for House District 33 contribution | October 19th, 2006 | $1,000.00 |
| Randy Fischer for Colorado House contribution | October 19th, 2006 | $2,000.00 |
| SEIU MINNESOTA STATE COUNCIL PAC xfer to affiliates PAC | October 19th, 2006 | $20,000.00 |
| Committee to Elect Jeanne Labuda contribution | October 19th, 2006 | $1,500.00 |
| Committee to Elect Larry Pace contribution | October 19th, 2006 | $500.00 |
| Legislative Victory Fund 1 contribution | October 19th, 2006 | $5,000.00 |
| Legislative Victory Fund 2 contribution | October 19th, 2006 | $5,000.00 |
| Morse for Senate Committee contribution | October 19th, 2006 | $2,000.00 |
| Chet Culver Committee contribution | October 19th, 2006 | $50,000.00 |
| Citizens for Joe Rice contribution | October 19th, 2006 | $1,000.00 |
| SEIU MINNESOTA STATE COUNCIL PAC xfer to affiliates PAC | October 19th, 2006 | $5,000.00 |
| Colorado Voter Project contribution | October 19th, 2006 | $80,000.00 |
| Committee to Elect Kathy Hartman contribution | October 19th, 2006 | $10,000.00 |
| Kansas Democratic Party contribution | October 19th, 2006 | $5,000.00 |
| Iowa Democratic party contribution | October 19th, 2006 | $50,000.00 |
| Angelides 2006 contribution | October 17th, 2006 | $22,300.00 |
| John Chiang for California 2006 contribution | October 17th, 2006 | $5,600.00 |
| Garamendi for Lt Governor contribution | October 17th, 2006 | $5,600.00 |
| Brown for Attorney General contribution | October 17th, 2006 | $5,600.00 |
| CALIFORNIA DEMOCRATIC PARTY contribution | October 17th, 2006 | $27,900.00 |
| Friends of Fabian Nunez 2006 contribution | October 17th, 2006 | $3,300.00 |
| Lockyer for Treasurer contribution | October 17th, 2006 | $5,600.00 |
| Michigan 21st Century Fund contribution | October 17th, 2006 | $25,000.00 |
| Majority Action contribution | October 16th, 2006 | $100,000.00 |
| Citizen Action for Public Education xfer to Affiliates PAC | October 16th, 2006 | $29,749.00 |
| Moving Colorado Forward contribution | October 16th, 2006 | $20,000.00 |
| One Georgia Victory Fund contribution | October 16th, 2006 | $50,000.00 |
| Colorado Families First contribution | October 16th, 2006 | $40,000.00 |
| SEIU MINNESOTA STATE COUNCIL PAC xfer to Affiliates PAC | October 13th, 2006 | $75,000.00 |
| Victory 2006 Tenn contribution | October 13th, 2006 | $250,000.00 |
| Right Track for Georgia contribution | October 13th, 2006 | $200,000.00 |
| The September Fund contribution | October 13th, 2006 | $500,000.00 |
| SEIU MINNESOTA STATE COUNCIL PAC xfer to Affiliates PAC | October 13th, 2006 | $8,000.00 |
| Maine State Employees Association PAC PASER xfer to Affiliates PAC | October 13th, 2006 | $50,000.00 |
| SEIU LOCAL 1985 COPE xfer to Affiliates PAC | October 13th, 2006 | $30,000.00 |
| Chicago Press postage | October 12th, 2006 | $14,610.00 |
| SEIU LOCAL 205T COPE xfer to Affiliates PAC | October 12th, 2006 | $13,500.00 |
| Democratic Legislative Campaign Committee contribution | October 10th, 2006 | $25,000.00 |
| Wisconsin State Council PAC xfer to Affiliates PAC | October 10th, 2006 | $9,000.00 |
| Wisconsin State Council PAC xfer to Affiliates PAC | October 10th, 2006 | $15,000.00 |
| WISCONSIN STATE COUNCIL, SEIU reimbursed for research services | October 10th, 2006 | $14,600.00 |
| SEIU Local 1107 xfer to Affiliates PAC | October 6th, 2006 | $34,847.00 |
| 1199SEIU New York State Political Action Fund xfer to Affiliates PAC | October 6th, 2006 | $689,547.00 |
| Community Health Care PC xfer to Affiliates PAC | October 6th, 2006 | $500.00 |
| SEIU Illinois Council Pac Fund xfer to Affiliates PAC | October 5th, 2006 | $200,000.00 |
| Michigan 21st Century Fund contribution | October 5th, 2006 | $250,000.00 |
| SEIU LOCAL 1199NE reimbursed personnel | October 5th, 2006 | $6,031.00 |
| Victory 2006 Maine contribution | October 5th, 2006 | $50,000.00 |
| SEIU MINNESOTA STATE COUNCIL PAC xfer to Affiliates PAC | October 4th, 2006 | $75,000.00 |
| CITIZENS FOR GRONSTAL contribution | October 3rd, 2006 | $10,000.00 |
| Florida Democratic Party contribution | October 3rd, 2006 | $45,000.00 |
| Sheinkopf Communications radio spots | October 3rd, 2006 | $31,092.00 |
| Murphy for State Rep contribution | October 3rd, 2006 | $10,000.00 |
| Sheinkopf Communications radio spots | October 3rd, 2006 | $557,541.00 |
| Committee to Elect Mike Mauro contribution | October 3rd, 2006 | $5,000.00 |
| Chet Culver Committee contribution | October 3rd, 2006 | $15,000.00 |
| Floridians for Justice contribution | October 3rd, 2006 | $45,000.00 |
| SEIU LOCAL 668 reimbursed personnel | October 2nd, 2006 | $7,396.00 |
| SEIU LOCAL 668 reimbursed personnel | October 2nd, 2006 | $16,846.00 |
| Chandra Cook for Senate contribution | September 29th, 2006 | $5,000.00 |
| Dawn Dudas for Assembly contribution | September 29th, 2006 | $5,000.00 |
| Sara Gagliardi for House District 27 contribution | September 29th, 2006 | $1,000.00 |
| Kate Marshall for State Treasurer contribution | September 29th, 2006 | $1,000.00 |
| SEIU OHIO PAC xfer to Affiliates PAC | September 28th, 2006 | $300,000.00 |
| Michigan 21st Century Fund contribution | September 28th, 2006 | $115,000.00 |
| SEIU MINNESOTA STATE COUNCIL PAC xfer to Affiliates PAC | September 28th, 2006 | $13,000.00 |
| SERVICE EMPLOYEES POLITICAL ACTION COMMITTEE xfer to Affiliates PAC | September 28th, 2006 | $150,000.00 |
| SEIU MINNESOTA STATE COUNCIL PAC xfer to Affiliates PAC | September 28th, 2006 | $125,000.00 |
| Greater Wisconsin Fund contribution | September 28th, 2006 | $150,000.00 |
| Democratic Governors Association contribution | September 27th, 2006 | $200,000.00 |
| Michigan 21st Century Fund contribution | September 27th, 2006 | $50,000.00 |
| Mikelan Dogan graphic design | September 27th, 2006 | $1,750.00 |
| Kathleen Sebelius Committee contribution | September 25th, 2006 | $2,000.00 |
| Majority Action contribution | September 25th, 2006 | $50,000.00 |
| SEIU LOCAL 105 reimbursed personnel expense | September 25th, 2006 | $31,374.00 |
| Fresh Start for America Project contribution | September 25th, 2006 | $50,000.00 |
| Andrew Cuomo for Attorney General Inc contribution | September 21st, 2006 | $30,000.00 |
| SEIU of Florida CCE contribution | September 21st, 2006 | $2,000.00 |
| 1199SEIU New York State Political Action Fund xfer to Affiliates PAC | September 21st, 2006 | $356,466.00 |
| One Georgia Victory Fund contribution | September 21st, 2006 | $5,000.00 |
| Greater Wisconsin Fund contribution | September 19th, 2006 | $100,000.00 |
| Nevada Democratic Party contribution | September 19th, 2006 | $20,000.00 |
| SEIU MINNESOTA STATE COUNCIL PAC contribution | September 15th, 2006 | $100,000.00 |
| Webster Bank contribution | September 15th, 2006 | $5,000.00 |
| SERVICE EMPLOYEES POLITICAL ACTION COMMITTEE xfer to Affiliates PAC | September 15th, 2006 | $217,000.00 |
| Friends of Catherine Cortez Masto contribution | September 15th, 2006 | $1,000.00 |
| SEIU LOCAL 205T COPE xfer to Affiliates PAC | September 15th, 2006 | $13,500.00 |
| SEIU MINNESOTA STATE COUNCIL PAC xfer to Affiliates PAC | September 15th, 2006 | $75,000.00 |
| Friends for Dina Titus contribution | September 15th, 2006 | $5,000.00 |
| Lake Research Partners research consulting | September 13th, 2006 | $15,000.00 |
| Maine Democratic Party contribution | September 11th, 2006 | $50,000.00 |
| Michigan 21st Century Fund contribution | September 8th, 2006 | $80,000.00 |
| MidAmerica Political Action Committee contribution | September 8th, 2006 | $2,500.00 |
| Michigan 21st Century Fund contribution | September 8th, 2006 | $20,000.00 |
| Benenson Strategy Group research consulting | September 7th, 2006 | $10,000.00 |
| Main Street Colorado contribution | September 7th, 2006 | $50,000.00 |
| Moving Colorado Forward contribution | September 7th, 2006 | $50,000.00 |
| Michigan 21st Century Fund contribution | September 1st, 2006 | $200,000.00 |
| Progressive Majority PAC contribution | September 1st, 2006 | $150,000.00 |
| WELLS FOR STATE SENATE bank service fees | September 1st, 2006 | $197.00 |
| LSG Strategies Services Corp direct mail | September 1st, 2006 | $1,623.00 |
| America Votes contribution | August 31st, 2006 | $100,000.00 |
| Democratic Attorneys General Assoc contribution | August 31st, 2006 | $20,000.00 |
| Voter Contact Services xfer to Affiliates PAC | August 31st, 2006 | $25,000.00 |
| Young Democrats of America contribution | August 31st, 2006 | $50,000.00 |
| Friends for Allen Thornell contribution | August 30th, 2006 | $1,000.00 |
| SENATE MAJORITY FUND xfer to Affiliates PAC | August 30th, 2006 | $10,000.00 |
| SENATE MAJORITY FUND xfer to Affiliates PAC | August 30th, 2006 | $15,000.00 |
| Citizens For Colorado contribution | August 15th, 2006 | $83,334.00 |
| Democratic Legislative Campaign Committee contribution | August 10th, 2006 | $50,000.00 |
| Citizens For Progress contribution | August 9th, 2006 | $82,000.00 |
| Ross Miller for Secretary of State contribution | August 8th, 2006 | $50,000.00 |
| Rocky Mountain Horizons contribution | August 4th, 2006 | $100,000.00 |
| SEIU of Florida CCE contribution | August 4th, 2006 | $2,000.00 |
| LSG Strategies Services Corp direct mail | August 4th, 2006 | $1,524.00 |
| WELLS FOR STATE SENATE bank service fees | August 1st, 2006 | $1,795.00 |
| Womens Campaign Forum voter data for Nev | August 1st, 2006 | $620.00 |
| Mission Control, Inc printing | August 1st, 2006 | $57,178.00 |
| Mission Control, Inc direct mail | July 31st, 2006 | $38,822.00 |
| SEIU LOCAL 205T COPE xfer to Affiliates PAC | July 27th, 2006 | $25,000.00 |
| Chet Culver Committee contribution | July 18th, 2006 | $10,000.00 |
| Colorado Voter Project contribution | July 18th, 2006 | $200,000.00 |
| Iowa House Truman Fund contribution | July 18th, 2006 | $5,000.00 |
| Slifka for Connecticut contribution | July 18th, 2006 | $5,000.00 |
| Iowa Democratic party contribution | July 18th, 2006 | $10,000.00 |
| COMMITTEE TO REELECT GLORIA BUTLER contribution | July 17th, 2006 | $2,000.00 |
| Michigan 21st Century Fund contribution | July 17th, 2006 | $20,000.00 |
| Michigan 21st Century Fund contribution | July 17th, 2006 | $20,000.00 |
| COMMITTEE TO ELECT SHEILA JONES contribution | July 17th, 2006 | $2,000.00 |
| Lee May for Commission contribution | July 17th, 2006 | $2,000.00 |
| COMMITTEE TO REELECT MICHELE HENSON contribution | July 17th, 2006 | $2,000.00 |
| Friends for Allen Thornell contribution | July 17th, 2006 | $2,000.00 |
| Nan for Senate contribution | July 17th, 2006 | $2,000.00 |
| Comm To Elect Earnestine Howard contribution | July 17th, 2006 | $2,000.00 |
| Committee to Elect Sandy White contribution | July 17th, 2006 | $2,000.00 |
| COMMITTEE TO REELECT PETE WARREN contribution | July 17th, 2006 | $2,000.00 |
| Michigan 21st Century Fund contribution | July 14th, 2006 | $20,000.00 |
| Susan Brager for County Commission contribution | July 10th, 2006 | $1,500.00 |
| SEIU MINNESOTA STATE COUNCIL PAC xfer to Affiliates PAC | July 7th, 2006 | $200,000.00 |
| 1199SEIU New York State Political Action Fund xfer to Affiliates PAC | July 7th, 2006 | $852,491.00 |
| Citizens For Colorado Contribution | June 30th, 2006 | $66,666.00 |
| DEMOCRATIC LIEUT GOVERNORS ASSC PAC Contribution | June 27th, 2006 | $10,000.00 |
| Fresh Start for America Project Contribution | June 27th, 2006 | $50,000.00 |
| Majority Action Contribution | June 27th, 2006 | $50,000.00 |
| Georgia Democratic House Caucus Contribution | June 21st, 2006 | $25,000.00 |
| DeStefano for Connecticut Contribution | June 19th, 2006 | $2,500.00 |
| Friends of Silver Contribution | June 19th, 2006 | $3,400.00 |
| Ritter for Governor Contribution | June 16th, 2006 | $5,000.00 |
| Ritter for Governor Contribution | June 16th, 2006 | $5,000.00 |
| One America Committee Contribution | June 13th, 2006 | $50,000.00 |
| Progressive Kick Contribution | June 13th, 2006 | $6,500.00 |
| Progressive Majority PAC Contribution | June 12th, 2006 | $100,000.00 |
| Maine Democratic Party Contribution | June 8th, 2006 | $25,000.00 |
| New Democrat Network Contribution | June 5th, 2006 | $200,000.00 |
| Democratic Governors Association Contribution | May 30th, 2006 | $3,000.00 |
| Republican State Leadership Committee Contribution | May 23rd, 2006 | $10,000.00 |
| 1199SEIU New York State Political Action Fund xfer to Affiliates PAC | May 23rd, 2006 | $1,027,626.00 |
| SEIU Local 21LA Political Accountability Fund Contribution | May 10th, 2006 | $58,825.00 |
| Governor Heineman Committee Contribution | May 5th, 2006 | $10,000.00 |
| SEIU 925 PAC xfer to Affiliates PAC | May 5th, 2006 | $20,644.00 |
| Democracy for AmericaNon Federal Acct Contribution | May 5th, 2006 | $50,000.00 |
| Governor Heineman Committee Contribution | May 4th, 2006 | $15,000.00 |
| Friends of Joe Dunn Contribution | May 3rd, 2006 | $5,600.00 |
| District 1199 HC Workers PAC West VA xfer to Affiliates PAC | April 28th, 2006 | $88,574.00 |
| GA DEMOCRATIC PARTY SENATE CAUCUS Contribution | April 28th, 2006 | $50,000.00 |
| Governor Heineman Committee Contribution | April 25th, 2006 | $15,000.00 |
| Democratic Governors Association Contribution | April 21st, 2006 | $50,000.00 |
| Friends of Fabian Nunez 2006 Contribution | April 21st, 2006 | $3,300.00 |
| Lockyer for Treasurer Contribution | April 21st, 2006 | $5,600.00 |
| Angelides 2006 Contribution | April 21st, 2006 | $22,300.00 |
| Garamendi for Lt Governor Contribution | April 21st, 2006 | $5,600.00 |
| OConnell 2006 Contribution | April 21st, 2006 | $5,600.00 |
| SEIU Local 21LA Political Accountability Fund Contribution | April 20th, 2006 | $12,500.00 |
| SEIU LOCAL 205T COPE xfer to Affiliates PAC | April 20th, 2006 | $20,500.00 |
| Mass Mailers mailing costs | March 29th, 2006 | $4,325.00 |
| Georgia Democratic Party contribuion | March 24th, 2006 | $60,000.00 |
| Democratic Legislative Campaign Committee contribution | March 24th, 2006 | $50,000.00 |
| Democratic Municipal Officials contribution | March 24th, 2006 | $5,000.00 |
| 1199SEIU New York State Political Action Fund xfer to affiliates PAC | March 15th, 2006 | $324,898.00 |
| SEIU LOCAL 205T COPE xfer to affiliates PAC | March 7th, 2006 | $4,138.00 |
| Committee to Elect Chris Giunchigilani contribution | March 6th, 2006 | $5,000.00 |
| Democratic Governors Association contribution | March 6th, 2006 | $50,000.00 |
| Progressive Kick contribution | February 28th, 2006 | $3,000.00 |
| SEIU Local 1107 xfer to affiliates PAC | February 28th, 2006 | $46,022.00 |
| Democracy for AmericaNon Federal Acct contribution | February 22nd, 2006 | $50,000.00 |
| 1199SEIU New York State Political Action Fund xfer to affiliates PAC | February 14th, 2006 | $338,831.00 |
| Citizens for Progress contribution | February 3rd, 2006 | $20,000.00 |
| Maryland Democratic Party Admin Acct contribution | January 25th, 2006 | $25,000.00 |
| Republican Governors AssocNonFed Acct contribution | January 24th, 2006 | $50,000.00 |
| League of Young Voters contribution | January 19th, 2006 | $50,000.00 |
| Democratic Governors Association contribution | January 17th, 2006 | $50,000.00 |
| Citizens for Dane County Future contribution | January 11th, 2006 | $2,000.00 |
| SEIU COPE Fund xmit contributions deposited in error | January 9th, 2006 | $510.00 |
| COMM TO REELECT MARY MARGARET OLIVER contribution | January 9th, 2006 | $1,000.00 |
| NY SENATE REPUBLICAN CAMPAIGN COMMITTEE contribution | January 6th, 2006 | $5,000.00 |
| Bank of America bank service fees | December 31st, 2005 | $301.00 |
| America Votes contribution | December 29th, 2005 | $1,700,000.00 |
| Service Employees International Union phone banking | December 29th, 2005 | $155,380.00 |
| Service Employees International Union phone banking | December 29th, 2005 | $20,837.00 |
| SEIU LOCAL 205T COPE xfer to affiliates PAC | December 29th, 2005 | $28,804.00 |
| MacWilliams, Robinson Partners media buy | December 12th, 2005 | $9,161.00 |
| Struble Eichenbuam Communications media buy | December 12th, 2005 | $500.00 |
| 1199SEIU New York State Political Action Fund xfer to affiliates PAC | December 9th, 2005 | $686,902.00 |
| Andrew Cuomo for Attorney General Inc contribution | December 8th, 2005 | $5,000.00 |
| Hedrush Music Services meeting expense | December 8th, 2005 | $630.00 |
| SEIU Communications Center Inc phone banking | December 8th, 2005 | $15,547.00 |
| Washington State Council, SEIU reimbursed personnel expense | December 5th, 2005 | $247.00 |
| American Express Bus Travel Accounts travel | December 1st, 2005 | $11,516.00 |
| Friends of Adrienne Mandel contribution | December 1st, 2005 | $500.00 |
| American Express Bus Travel Accounts travel | December 1st, 2005 | $6,115.00 |
| Emilys List contribution | December 1st, 2005 | $100,000.00 |
| Progressive Majority PAC contribution | December 1st, 2005 | $350,000.00 |
| Mastercard travel | December 1st, 2005 | $988.00 |
| The Lantern Project contribution | December 1st, 2005 | $100,000.00 |
| Bank of America bank service fees | November 30th, 2005 | $276.00 |
| Bank of America bank service fees | November 30th, 2005 | $321.00 |
| Extended Stay America lodging | November 28th, 2005 | $4,745.00 |
| The Organizing Group, Inc consulting services | November 22nd, 2005 | $100,000.00 |
| National Car Rental System, Inc travel | November 21st, 2005 | $8,573.00 |
| Paula A Larke travel expenses | November 17th, 2005 | $217.00 |
| Paula A Larke meeting expense | November 17th, 2005 | $1,000.00 |
| Washington State Council, SEIU reimbursed personnel expense | November 7th, 2005 | $1,746.00 |
| Spitzer 2006 contribution | November 1st, 2005 | $5,100.00 |
| Bank of America bank service fees | October 31st, 2005 | $923.00 |
| Essex Cty Dem Committee Inc contribution | October 24th, 2005 | $32,000.00 |
| CAMDEN COUNTY DEMOCRATIC ORGANIZATION contribution | October 24th, 2005 | $37,000.00 |
| Assembly Democratic Majority contribution | October 24th, 2005 | $25,000.00 |
| HUDSON COUNTY DEMOCRATIC ORGANIZATION contribution | October 24th, 2005 | $32,000.00 |
| Monmouth County Democrats contribution | October 24th, 2005 | $32,000.00 |
| Senate Democratic Majority contribution | October 24th, 2005 | $25,000.00 |
| Mercer Cty Dem Committee contribution | October 24th, 2005 | $15,000.00 |
| Ocean Cty Dem Committee contribution | October 24th, 2005 | $32,000.00 |
| Union Cty Dem Committee contribution | October 24th, 2005 | $37,000.00 |
| Middlesex Cty Dem Organization Inc contribution | October 24th, 2005 | $15,000.00 |
| Passaic Cty Dem Committee contribution | October 24th, 2005 | $32,000.00 |
| MacWilliams, Robinson Partners media buy | October 20th, 2005 | $213,986.00 |
| Kaine for Governor contribution | October 12th, 2005 | $100,000.00 |
| Friends of David A Patterson contribution | October 11th, 2005 | $5,000.00 |
| Hampton Inn Youngstown North lodging | October 5th, 2005 | $936.00 |
| SEIU Local 541 refund of contribution | October 5th, 2005 | $22,700.00 |
| New Jersey Victory Fund contribution | October 3rd, 2005 | $25,000.00 |
| America Votes contribution | September 30th, 2005 | $350,000.00 |
| Marylanders for Miller contribution | September 29th, 2005 | $1,000.00 |
| Democratic Party Of Illinois contribution | September 27th, 2005 | $5,000.00 |
| The Unidos Project contribution | September 23rd, 2005 | $50,000.00 |
| Leslie Byrne for Lt Governor contribution | September 19th, 2005 | $10,000.00 |
| The Media Fund contribution | September 15th, 2005 | $250,000.00 |
| SEIU LOCAL 1199 NORTHWEST reimbursed personnel expense | September 13th, 2005 | $38,679.00 |
| United Collection Corporation travel | September 8th, 2005 | $407.00 |
| Working Families Party contribution | September 2nd, 2005 | $100,000.00 |
| 1199SEIU New York State Political Action Fund xfer to affiliates PAC | August 31st, 2005 | $292,507.00 |
| Democratic Governors Association contribution | August 30th, 2005 | $50,000.00 |
| Kathleen Sebelius Committee contribution | August 25th, 2005 | $2,000.00 |
| SEIU LOCAL 535 refund of contribution | August 24th, 2005 | $59,760.00 |
| Michigan Democratic Party contribution | August 19th, 2005 | $50,000.00 |
| SEIU LOCAL 535 reimbursed personnel expense | August 16th, 2005 | $72,125.00 |
| MarylandDC State Council, SEIU reimbursed personnel expense | August 16th, 2005 | $4,414.00 |
| SEIU LOCAL 284 reimbursed personnel expense | August 16th, 2005 | $10,589.00 |
| Legislative Victory Fund 1 contribution | August 15th, 2005 | $5,000.00 |
| Kansas Democratic Party contribution | August 15th, 2005 | $15,000.00 |
| Legislative Victory Fund contribution | August 15th, 2005 | $5,000.00 |
| Democratic Tallgrass Committee contribution | August 15th, 2005 | $5,000.00 |
| Legislative Victory Fund 2 contribution | August 15th, 2005 | $5,000.00 |
| 1199SEIU New York State Political Action Fund xfer to affiliates PAC | August 10th, 2005 | $350,355.00 |
| Extended Stay America lodging | August 9th, 2005 | $588.00 |
| National Conference of Democratic Mayors contribution | August 9th, 2005 | $10,000.00 |
| Democratic Legislative Campaign Committee contribution | August 4th, 2005 | $50,000.00 |
| Democratic Attorneys General Assoc contribution | August 2nd, 2005 | $20,000.00 |
| SEIU LOCAL 113 reimbursed personnel expense | July 27th, 2005 | $11,820.00 |
| Young Democrats of America contribution | July 25th, 2005 | $10,000.00 |
| PENNSYLVANIA STATE COUNCIL, SEIU reimbursed personnel expense | July 21st, 2005 | $1,516.00 |
| Kaine for Governor contribution | July 15th, 2005 | $25,000.00 |
| Bank of America GA bank services | July 14th, 2005 | $77.00 |
| Embassy Suites Orlando Airport lodging | July 7th, 2005 | $2,157.00 |
| ILLINOIS STATE COUNCIL, SEIU reimbursed travel | July 1st, 2005 | $4,878.00 |
| Nancy Cross travel expenses | July 1st, 2005 | $543.00 |
| SEIU LOCAL 1 reimbursed travel | July 1st, 2005 | $8,333.00 |
| Basil Kushnir temp staff | June 30th, 2005 | $184.00 |
| Heartland PAC contribution | June 30th, 2005 | $100,000.00 |
| Mosaic printing | June 30th, 2005 | $891.00 |
| Bank of America bank services | June 30th, 2005 | $322.00 |
| Leslie Byrne for Lt Governor contribution | June 24th, 2005 | $5,000.00 |
| Reading Eagle Press mailing | June 22nd, 2005 | $2,262.00 |
| SEIU Local 1967 xfer to support affilaites pol. Activit | June 21st, 2005 | $7,000.00 |
| Bank of America GA bank services | June 17th, 2005 | $32.00 |
| Bank of America GA bank services | June 17th, 2005 | $55.00 |
| 1199SEIU New York State Political Action Fund xfer to affiliates PAC | June 15th, 2005 | $569,104.00 |
| Country Inn Suites lodging | June 15th, 2005 | $437.00 |
| COMMITTEE TO ELECT SHEILA JONES contribution | June 15th, 2005 | $2,000.00 |
| Committee to Elect Steen Miles contribution | June 15th, 2005 | $2,000.00 |
| SEIU LOCAL 1199 NORTHWEST reimbursed personnel expense | June 15th, 2005 | $20,000.00 |
| Service Employees International Union reimbursed mailing | June 10th, 2005 | $13,864.00 |
| America Coming Together contribution | June 10th, 2005 | $500,000.00 |
| Basil Kushnir temp staff | June 9th, 2005 | $98.00 |
| Service Employees International Union reimbursed office exp | June 8th, 2005 | $293.00 |
| COMMITTEE TO REELECT CURT THOMPSON contribution | June 8th, 2005 | $2,000.00 |
| Committee to Elect Brian Thomas contribution | June 8th, 2005 | $2,000.00 |
| Committee to Elect Emanuel Jones contribution | June 8th, 2005 | $2,000.00 |
| CSM Mercury mailing | June 8th, 2005 | $13,864.00 |
| Spitzer 2006 contribution | June 7th, 2005 | $18,800.00 |
| Committee to Elect Jane Kidd contribution | June 7th, 2005 | $2,000.00 |
| COMMITTEE TO ELECT TERRY PAUL JOHNSON contribution | June 3rd, 2005 | $1,000.00 |
| Committee to elect J B Powell contribution | June 3rd, 2005 | $2,000.00 |
| COMMITTEE TO ELECT ROBERTA ABDULSALAAM contribution | June 3rd, 2005 | $2,000.00 |
| COMMITTEE TO REELECT NAN GROGAN ORROCK contribution | June 3rd, 2005 | $1,000.00 |
| COMMITTEE TO REELECT STEPHANIE BENFIELD contribution | June 3rd, 2005 | $1,000.00 |
| COMMITTEE TO ELECT DOUG STONER contribution | June 3rd, 2005 | $1,000.00 |
| COMMITTEE TO ELECT MIKE JACOBS contribution | June 3rd, 2005 | $1,000.00 |
| SEIU LOCAL 1199 NORTHWEST reimbursed personnel expense | June 3rd, 2005 | $20,000.00 |
| Spitzer 2006 contribution | June 2nd, 2005 | $6,200.00 |
| Washington State Democrats Central Comm contribution | June 2nd, 2005 | $250,000.00 |
| SUPER SHUTTLE TRANSPORTATION SYSTEMS travel | June 1st, 2005 | $5,232.00 |
| 1199SEIU New York State Political Action Fund xfer to affiliates PAC | May 31st, 2005 | $296,108.00 |
| Democratic Municipal Officials contribution | May 23rd, 2005 | $5,000.00 |
| Page One Photography Inc photographs | May 18th, 2005 | $1,172.00 |
| Page One Photography Inc photographs | May 18th, 2005 | $119.00 |
| Page One Photography Inc photographs | May 18th, 2005 | $142.00 |
| Page One Photography Inc photographs | May 18th, 2005 | $50.00 |
| America Votes contribution | May 18th, 2005 | $50,000.00 |
| Page One Photography Inc photographs | May 18th, 2005 | $185.00 |
| Page One Photography Inc photographs | May 18th, 2005 | $225.00 |
| Page One Photography Inc photographs | May 18th, 2005 | $34.00 |
| Extended Stay America 2667 lodging | May 17th, 2005 | $7,899.00 |
| America Votes contribution | May 17th, 2005 | $50,000.00 |
| Bank of America bank services | May 16th, 2005 | $325.00 |
| Hahn for Mayor contribution | May 13th, 2005 | $1,000.00 |
| MacWilliams, Robinson Partners video production | May 11th, 2005 | $1,304.00 |
| SEIU LOCAL 284 reimbursed personnel expense | May 6th, 2005 | $36,355.00 |
| Kakishiba for City Council contribution | May 4th, 2005 | $1,100.00 |
| PENNSYLVANIA STATE COUNCIL, SEIU reimbursed personnel expense | May 4th, 2005 | $4,639.00 |
| SEIU LOCAL 2000 reimbursed personnel expense | May 4th, 2005 | $85,496.00 |
| Leoma Grundy travel expenses | May 3rd, 2005 | $555.00 |
| NRI, Inc temp staff | May 3rd, 2005 | $872.00 |
| Bank of America bank services | April 30th, 2005 | $315.00 |
| Committee to Elect Shirley Franklin contribution | April 28th, 2005 | $2,000.00 |
| McDermott Legal Expense Trust contribution | April 28th, 2005 | $1,000.00 |
| Basil Kushnir temp staff | April 25th, 2005 | $292.00 |
| 1199SEIU New York State Political Action Fund xfer to affiliates PAC | April 20th, 2005 | $583,290.00 |
| Republican Governors AssocNonFed Acct contribution | April 18th, 2005 | $50,000.00 |
| SEIU LOCAL 113 reimbursed travel | April 15th, 2005 | $1,126.00 |
| Extended Stay America 553 lodging | April 12th, 2005 | $2,127.00 |
| SEIU Local 8 reimbursed personnel expense | April 8th, 2005 | $19,410.00 |
| Country Inn Suites lodging | April 8th, 2005 | $616.00 |
| MarylandDC State Council, SEIU reimbursed personnel expense | April 8th, 2005 | $19,118.00 |
| Hampton Inn Milwaukee NW lodging | April 7th, 2005 | $729.00 |
| Hampton Inn Milwaukee NW lodging | April 7th, 2005 | $340.00 |
| Hampton Inn Union Station lodging | April 7th, 2005 | $1,025.00 |
| Extended Stay Airport lodging | April 6th, 2005 | $841.00 |
| SEIU LOCAL 199 reimbursed personnel expense | April 6th, 2005 | $9,290.00 |
| SEIU LOCAL 2000 reimbursed personnel expense | April 6th, 2005 | $72,604.00 |
| Bank of America bank services | March 31st, 2005 | $146.00 |
| Bank of America bank services | March 31st, 2005 | $320.00 |
| SEIU 925 PAC xfer to affiliates PAC | March 30th, 2005 | $14,191.00 |
| SEIU OHIO PAC xfer to affiliated pac | March 29th, 2005 | $1,000,000.00 |
| District 1199 Ohio State Health Care xfer to affiliates PAC | March 29th, 2005 | $82,128.00 |
| Democratic Party of Georgia State Acct contribution | March 23rd, 2005 | $20,000.00 |
| ILLINOIS STATE COUNCIL, SEIU reimbursed personnel expense | March 21st, 2005 | $7,346.00 |
| SEIU Local 1957 reimbursed personnel expense | March 21st, 2005 | $10,828.00 |
| Extended Stay America 2667 lodging | March 21st, 2005 | $6,321.00 |
| Extended Stay America 2511 lodging | March 14th, 2005 | $1,349.00 |
| Holiday Inn Des Moines Downtown meeting expenses | March 14th, 2005 | $960.00 |
| ILLINOIS STATE COUNCIL, SEIU reimbursed personnel expense | March 14th, 2005 | $580.00 |
| NRI, Inc temp staff | March 14th, 2005 | $599.00 |
| Democratic Municipal Officials contribution | March 11th, 2005 | $5,000.00 |
| 1199SEIU New York State Political Action Fund xfer to affiliates PAC | March 10th, 2005 | $286,013.00 |
| Democratic Legislative Campaign Committee contribution | March 10th, 2005 | $50,000.00 |
| Stars Stripes SilkScreening Embroidery INC logo items | March 9th, 2005 | $776.00 |
| MacWilliams, Robinson Partners media buy | March 9th, 2005 | $126,833.00 |
| SEIU LOCAL 399 reimbursed personnel expense | February 23rd, 2005 | $6,214.00 |
| SEIU Local 49 reimbursed personnel expense | February 23rd, 2005 | $11,386.00 |
| SEIU Local 1199FL reimbursed personnel expense | February 23rd, 2005 | $78,354.00 |
| SEIU LOCAL 26 reimbursed personnel expense | February 23rd, 2005 | $9,496.00 |
| SEIU LOCAL 503 meeting expenses | February 22nd, 2005 | $3,143.00 |
| SEIU Local 8 reimbursed travel | February 22nd, 2005 | $256.00 |
| Homestead Studio Suites Blue Ash lodging | February 22nd, 2005 | $2,064.00 |
| SEIU LOCAL 1199 WISCONSIN reimbursed personnel expense | February 22nd, 2005 | $1,443.00 |
| Bank of America GA bank services | February 22nd, 2005 | $11,355.00 |
| Isaura Ortega travel expenses | February 22nd, 2005 | $241.00 |
| Southern California Public Sevc Org Proj reimbursed personnel expense | February 18th, 2005 | $20,999.00 |
| America Coming Together contribution | February 18th, 2005 | $1,000,000.00 |
| Debra Richardson travel expenses | February 16th, 2005 | $540.00 |
| SEIU LOCAL 503 reimbursed personnel expense | February 15th, 2005 | $34,309.00 |
| SEIU LOCAL 668 reimbursed personnel expense | February 15th, 2005 | $6,930.00 |
| CONNECTICUT STATE COUNCIL, SEIU reimbursed personnel expense | February 15th, 2005 | $13,786.00 |
| PENNSYLVANIA STATE COUNCIL, SEIU reimbursed personnel expense | February 15th, 2005 | $54,850.00 |
| Isaura Ortega travel expenses | February 10th, 2005 | $401.00 |
| SEIU LOCAL 1199P reimbursed personnel expense | February 10th, 2005 | $412.00 |
| SEIU Local 1957 reimbursed personnel expense | February 10th, 2005 | $33,667.00 |
| SEIU Communications Center Inc phone banking | February 9th, 2005 | $51,563.00 |
| SEIU Local 1199FL reimbursed travel | February 9th, 2005 | $10,516.00 |
| SEIU LOCAL 250 reimbursed personnel expense | February 9th, 2005 | $42,494.00 |
| Page One Photography Inc photographs | February 8th, 2005 | $34.00 |
| NRI, Inc temp staff | February 8th, 2005 | $634.00 |
| SEIU LOCAL 1199P reimbursed personnel expense | February 8th, 2005 | $674.00 |
| C JACK ELLIS contribution | February 7th, 2005 | $2,000.00 |
| SEIU LOCAL 2000 reimbursed mailing | February 7th, 2005 | $42.00 |
| Verizon telephone | February 4th, 2005 | $1,373.00 |
| Southern California Public Sevc Org Proj reimbursed personnel expense | February 4th, 2005 | $7,614.00 |
| Verizon telephone | February 4th, 2005 | $417.00 |
| Bank of America GA bank services | February 4th, 2005 | $6,688.00 |
| NEW HAMPSHIRE STATE COUNCIL, SEIU reimbursed personnel expense | February 4th, 2005 | $2,258.00 |
| OHIO JC25 SEIU reimbursed personnel expense | February 4th, 2005 | $13,624.00 |
| OHIO JC25 SEIU meeting expenses | February 4th, 2005 | $7,795.00 |
| Justin Bradley temp staff | February 4th, 2005 | $896.00 |
| NRI, Inc temp staff | February 4th, 2005 | $364.00 |
| OHIO JC25 SEIU meeting expenses | February 4th, 2005 | $9,264.00 |
| OHIO JC25 SEIU reimbursed personnel expense | February 4th, 2005 | $5,060.00 |
| PENNSYLVANIA STATE COUNCIL, SEIU reimbursed office exp | February 4th, 2005 | $346.00 |
| SEIU LOCAL 1199NY reimbursed travel | February 4th, 2005 | $22,169.00 |
| Kforce Professional Staffing temp staff | February 2nd, 2005 | $900.00 |
| Linemark Printing Inc printing | February 2nd, 2005 | $3,648.00 |
| NY SENATE REPUBLICAN CAMPAIGN COMMITTEE contribution | February 1st, 2005 | $84,400.00 |
| RuthiPostowStaffing, Inc temp staff | February 1st, 2005 | $860.00 |
| SEIU FO LOCAL 1227 reimbursed personnel expense | February 1st, 2005 | $3,472.00 |
| SEIU LOCAL 199 reimbursed personnel expense | February 1st, 2005 | $5,418.00 |
| OHIO STATE COUNCIL, SEIU reimbursed personnel expense | February 1st, 2005 | $109,758.00 |
| OREGON STATE COUNCIL, SEIU reimbursed personnel expense | February 1st, 2005 | $34,426.00 |
| SEIU LOCAL 1000 reimbursed personnel expense | February 1st, 2005 | $3,842.00 |
| SEIU LOCAL 200UNITED reimbursed personnel expense | February 1st, 2005 | $3,670.00 |
| SEIU LOCAL 250 reimbursed personnel expense | February 1st, 2005 | $5,554.00 |
| NEW YORK STATE COUNCIL SEIU reimbursed expenses | January 31st, 2005 | $1,500.00 |
| RuthiPostowStaffing, Inc temp staff | January 31st, 2005 | $860.00 |
| SEIU LOCAL 1199 WVKYOH reimbursed office exp | January 31st, 2005 | $2,873.00 |
| SEIU LOCAL 1199 WVKYOH reimbursed expenses | January 31st, 2005 | $4,723.00 |
| MGI Lists list purchase | January 28th, 2005 | $545.00 |
| SEIU LOCAL 1199P reimbursed personnel expense | January 27th, 2005 | $132,840.00 |
| NEW HAMPSHIRE STATE COUNCIL, SEIU reimbursed personnel expense | January 25th, 2005 | $29,460.00 |
| SEIU LOCAL 2000 reimbursed personnel expense | January 25th, 2005 | $400.00 |
| SEIU Local 775 reimbursed personnel expense | January 21st, 2005 | $7,222.00 |
| MINNESOTA STATE COUNCIL, SEIU reimbursed personnel expense | January 21st, 2005 | $7,976.00 |
| Mountain West Inaugural Event contribution | January 21st, 2005 | $5,000.00 |
| SEIU LOCAL 113 reimbursed personnel expense | January 21st, 2005 | $53,212.00 |
| Kforce Professional Staffing temp staff | January 19th, 2005 | $576.00 |
| NRI, Inc temp staff | January 19th, 2005 | $740.00 |
| Fairfield Inn lodging | January 18th, 2005 | $16,459.00 |
| Extended Stay America 2667 lodging | January 18th, 2005 | $32,384.00 |
| SEIU Communications Center Inc telephone equipsrvc | January 14th, 2005 | $3,957.00 |
| SEIU LOCAL 1 reimbursed personnel expense | January 14th, 2005 | $842.00 |
| SEIU LOCAL 1199 WISCONSIN reimbursed personnel expense | January 14th, 2005 | $2,006.00 |
| Verizon telephone | January 13th, 2005 | $7,136.00 |
| MCI telephone | January 13th, 2005 | $848.00 |
| Neil Tallon travel expenses | January 13th, 2005 | $1,797.00 |
| MCI telephone | January 13th, 2005 | $1,353.00 |
| Extended Stay America 564 lodging | January 12th, 2005 | $1,140.00 |
| SPRINT PCS telephone | January 11th, 2005 | $122,421.00 |
| SEIU Local 615 reimbursed personnel expense | January 10th, 2005 | $1,921.00 |
| SEIU LOCAL 660 reimbursed personnel expense | January 10th, 2005 | $32,672.00 |
| SEIU LOCAL 36 reimbursed personnel expense | January 10th, 2005 | $28,187.00 |
| SEIU Local 615 reimbursed personnel expense | January 10th, 2005 | $5,206.00 |
| Spitzer 2006 contribution | January 10th, 2005 | $10,000.00 |
| MINNESOTA STATE COUNCIL, SEIU meeting expenses | January 10th, 2005 | $21,258.00 |
| OREGON STATE COUNCIL, SEIU reimbursed personnel expense | January 10th, 2005 | $383.00 |
| SEIU LOCAL 1 reimbursed personnel expense | January 10th, 2005 | $5,794.00 |
| SEIU LOCAL 1 reimbursed personnel expense | January 10th, 2005 | $2,164.00 |
| SEIU LOCAL 199 reimbursed personnel expense | January 10th, 2005 | $34,061.00 |
| SEIU LOCAL 2000 reimbursed personnel expense | January 10th, 2005 | $133,785.00 |
| SEIU LOCAL 32BJ reimbursed personnel expense | January 10th, 2005 | $23,428.00 |
| SEIU LOCAL 347 reimbursed personnel expense | January 10th, 2005 | $5,569.00 |
| American Express Bus Travel Accounts travel | January 7th, 2005 | $2,963.00 |
| Towne Place Suites Las Cruces lodging | January 6th, 2005 | $2,000.00 |
| Kforce Professional Staffing temp staff | January 6th, 2005 | $900.00 |
| Kforce Professional Staffing temp staff | January 6th, 2005 | $720.00 |
| AT T Wireless telephone | January 6th, 2005 | $1,144.00 |
| AT T Wireless telephone | January 6th, 2005 | $1,119.00 |
| AT T Wireless telephone | January 6th, 2005 | $1,421.00 |
| Homestead Studio lodging | January 6th, 2005 | $1,863.00 |
| LOS ANGELES COUNTY DEMOCRATIC PARTY contribution | January 6th, 2005 | $1,250.00 |
| NRI, Inc temp staff | January 6th, 2005 | $752.00 |
| Homestead Studio Suites lodging | January 6th, 2005 | $677.00 |
| NRI, Inc temp staff | January 6th, 2005 | $564.00 |
| NRI, Inc temp staff | January 6th, 2005 | $993.00 |
| Radison Hotel St Louis Downtown lodging | January 6th, 2005 | $13,930.00 |
| Missouri Democratic Party contribution VOIDED ck1727 | December 31st, 2004 | -$250,000.00 |
| Bank of America bank services | December 31st, 2004 | $132.00 |
| Extended Stay America lodging | December 30th, 2004 | $171,247.00 |
| SEIU LOCAL 99 returned contribution | December 30th, 2004 | $50,000.00 |
| SEIU Communications Center Inc phone banking | December 30th, 2004 | $11,459.00 |
| Homestead Studio Suites Blue Ash lodging | December 30th, 2004 | $3,534.00 |
| Graduate School and University Center consulting services | December 30th, 2004 | $1,000.00 |
| SEIU LOCAL 99 reimbursed personnel expense | December 30th, 2004 | $77,146.00 |
| SEIU LOCAL 99 returned contribution | December 30th, 2004 | $21,000.00 |
| AT T Wireless telephone equip.services | December 30th, 2004 | $105,516.00 |
| 1199SEIU New York State Political Action Fund xfer to affiliates PAC | December 30th, 2004 | $634,835.00 |
| Service Employees International Union reimbursed personnel expense | December 30th, 2004 | $281,562.00 |
| SEIU LOCAL 1 reimbursed personnel expense | December 30th, 2004 | $15,654.00 |
| Extended Stay America 2511 lodging | December 29th, 2004 | $37,475.00 |
| Allied Office Supplies office expense | December 29th, 2004 | $126.00 |
| Extended Stay America lodging | December 28th, 2004 | $44.00 |
| Bank of America travel | December 28th, 2004 | $1,266.00 |
| PENNSYLVANIA STATE COUNCIL, SEIU reimbursed personnel expense | December 27th, 2004 | $173.00 |
| HOMESTEAD STUDIO SUITES OH lodging | December 27th, 2004 | $710.00 |
| HOMESTEAD STUDIO SUITES OH lodging | December 27th, 2004 | $758.00 |
| NRI, Inc temp staff | December 27th, 2004 | $552.00 |
| SEIU Local 758 reimbursed personnel expense | December 27th, 2004 | $3,985.00 |
| HOMESTEAD STUDIO SUITES OH lodging | December 27th, 2004 | $758.00 |
| HOMESTEAD STUDIO SUITES OH lodging | December 27th, 2004 | $710.00 |
| HOMESTEAD STUDIO SUITES OH lodging | December 27th, 2004 | $1,828.00 |
| PENNSYLVANIA STATE COUNCIL, SEIU telephone equip.services | December 27th, 2004 | $1,274.00 |
| Kforce Professional Staffing temp staff | December 27th, 2004 | $900.00 |
| Kforce Professional Staffing temp staff | December 27th, 2004 | $504.00 |
| National Labor College tuition | December 27th, 2004 | $900.00 |
| NRI, Inc temp staff | December 27th, 2004 | $958.00 |
| HOMESTEAD STUDIO SUITES OH lodging | December 27th, 2004 | $710.00 |
| HOMESTEAD STUDIO SUITES OH lodging | December 27th, 2004 | $474.00 |
| HOMESTEAD STUDIO SUITES OH lodging | December 27th, 2004 | $1,861.00 |
| HOMESTEAD STUDIO SUITES OH lodging | December 27th, 2004 | $433.00 |
| SEIU MOKS State Council reimbursed travel | December 27th, 2004 | $1,465.00 |
| Extended Stay America lodging | December 22nd, 2004 | $32,347.00 |
| Steve Hofman event costs | December 22nd, 2004 | $2,500.00 |
| Homestead Studio Suites Las Vegas lodging | December 22nd, 2004 | $1,602.00 |
| Verizon telephone equip.services | December 22nd, 2004 | $422.00 |
| Washington State Council, SEIU phone banking | December 22nd, 2004 | $650.00 |
| Bank of America travel | December 22nd, 2004 | -$425.00 |
| Extended Stay America lodging | December 22nd, 2004 | $2,549.00 |
| Linemark Printing Inc printing | December 21st, 2004 | $2,739.00 |
| Scott Bready reimbursed travel | December 21st, 2004 | $4,125.00 |
| Page One Photography Inc photographs | December 21st, 2004 | $6,821.00 |
| Kforce Professional Staffing temp staff | December 21st, 2004 | $672.00 |
| MINNESOTA STATE COUNCIL, SEIU reimbursed personnel expense | December 21st, 2004 | $21,258.00 |
| National Car Rental System, Inc travel | December 21st, 2004 | $107,852.00 |
| National Car Rental System, Inc travel | December 21st, 2004 | $60,891.00 |
| National Car Rental System, Inc travel | December 21st, 2004 | $107,058.00 |
| Bank of America bank services | December 21st, 2004 | $78.00 |
| Hilton Milwauke City Center meeting expenses | December 21st, 2004 | $14,696.00 |
| Allied Office Supplies office expense | December 17th, 2004 | $693.00 |
| Extended Stay America 2667 lodging | December 16th, 2004 | $48,942.00 |
| Homestead Studio Suites Las Vegas lodging | December 16th, 2004 | $41.00 |
| Washington State Council, SEIU telephone equip.services | December 16th, 2004 | $2,650.00 |
| Residence Inn Erire lodging | December 16th, 2004 | $6,624.00 |
| Radison Hotel St Louis Downtown lodging | December 16th, 2004 | $54,292.00 |
| Residence Inn Southfield lodging | December 16th, 2004 | $550.00 |
| Homestead Studio SuitesJacksonville lodging | December 16th, 2004 | $1,158.00 |
| Link Strategies Inc consulting services | December 16th, 2004 | $9,000.00 |
| Bank of America travel | December 16th, 2004 | $5,495.00 |
| Studio Plus 57 lodging | December 16th, 2004 | $144.00 |
| Crossland Economy Studios 838 lodging | December 16th, 2004 | $88.00 |
| Execustay KS lodging | December 16th, 2004 | $621.00 |
| Holiday Inn Davenport lodging | December 16th, 2004 | $13,539.00 |
| Four Points Sheraton Hotel DC meeting expenses | December 15th, 2004 | $4,819.00 |
| Homestead Studio Stuites Boca Raton lodging | December 15th, 2004 | $7,660.00 |
| Homestead Studio lodging | December 15th, 2004 | $18,617.00 |
| Towne Place Suites Brookfield lodging | December 15th, 2004 | $15,451.00 |
| BELL SOUTH telephone equip.services | December 14th, 2004 | $199.00 |
| Oregonians for Health Security mailing | December 14th, 2004 | $1,299.00 |
| MCI telephone equip.services | December 14th, 2004 | $809.00 |
| ATT telephone equip.services | December 14th, 2004 | $1,270.00 |
| Bank of America travel | December 14th, 2004 | $430.00 |
| Extended Stay America 553 lodging | December 13th, 2004 | $39.00 |
| HOMESTEAD STUDIO SUITES OH lodging | December 13th, 2004 | $1,892.00 |
| Jason Shultz travel expenses | December 13th, 2004 | $1,002.00 |
| Larry Fox lodging | December 13th, 2004 | $2,400.00 |
| Extended Stay America lodging | December 13th, 2004 | $820.00 |
| Studio Plus 59 lodging | December 13th, 2004 | $2,334.00 |
| Extended Stay America 1613 lodging | December 13th, 2004 | $336.00 |
| Committee to Elect Boby Singleton contribution | December 10th, 2004 | $3,000.00 |
| Grandstay Residential Suites lodging | December 10th, 2004 | $588.00 |
| NRI, Inc temp staff | December 10th, 2004 | $698.00 |
| SEIU Local 1199EDC reimbursed personnel expense | December 10th, 2004 | $8,902.00 |
| SEIU LOCAL 74 reimbursed personnel expense | December 10th, 2004 | $3,803.00 |
| Bank of America bank services | December 9th, 2004 | $53.00 |
| SEIU LOCAL 200UNITED reimbursed personnel expense | December 9th, 2004 | $5,051.00 |
| SEIU LOCAL 1199P reimbursed personnel expense | December 9th, 2004 | $3,046.00 |
| SEIU LOCAL 1 reimbursed personnel expense | December 9th, 2004 | $142,007.00 |
| Moxie Media mailing | December 9th, 2004 | $1,982.00 |
| Chris Hall travel expenses | December 9th, 2004 | $626.00 |
| Bank of America travel | December 9th, 2004 | $4,149.00 |
| Triana Silton travel expenses | December 9th, 2004 | $633.00 |
| SEIU Communications Center Inc telephone equip.services | December 8th, 2004 | $12,072.00 |
| AT T Wireless telephone equip.services | December 8th, 2004 | $96,101.00 |
| Linemark Printing Inc printing | December 8th, 2004 | $2,787.00 |
| Avis Accounts Receivable travel | December 8th, 2004 | $792.00 |
| Bank of America travel | December 7th, 2004 | -$3,363.00 |
| Dodge Color banners | December 7th, 2004 | $2,149.00 |
| Radisson Hotel Worthington meeting expenses | December 7th, 2004 | $51.00 |
| Radisson Hotel Worthington meeting expenses | December 7th, 2004 | $153.00 |
| SEIU FO Local 956 reimbursed personnel expense | December 7th, 2004 | $6,360.00 |
| OREGON STATE COUNCIL, SEIU meeting expenses | December 7th, 2004 | $1,058.00 |
| OREGON STATE COUNCIL, SEIU meeting expenses | December 7th, 2004 | $3,058.00 |
| Clarion Hotel Convention Cntr meeting expenses | December 7th, 2004 | $34,970.00 |
| Dodge Color banners | December 7th, 2004 | $1,800.00 |
| Edgefield Mcmenamins meeting expenses | December 7th, 2004 | $838.00 |
| SEIU LOCAL 888 reimbursed personnel expense | December 7th, 2004 | $8,487.00 |
| Bank of America travel | December 6th, 2004 | $65.00 |
| Bank of America bank services | December 4th, 2004 | $66.00 |
| Deborah Schneider meeting expenses | December 3rd, 2004 | $193.00 |
| NRI, Inc temp staff | December 3rd, 2004 | $872.00 |
| NRI, Inc temp staff | December 3rd, 2004 | $1,085.00 |
| Washington State Council, SEIU meeting expenses | December 3rd, 2004 | $2,622.00 |
| Homestead Studio Suites Las Vegas lodging | December 3rd, 2004 | $84.00 |
| NRI, Inc temp staff | December 3rd, 2004 | $861.00 |
| Homestead Studio Suites Davie lodging | December 3rd, 2004 | $1,052.00 |
| Homestead Studio SuitesTempe lodging | December 3rd, 2004 | $1,057.00 |
| NRI, Inc temp staff | December 3rd, 2004 | $416.00 |
| ExecustayOrlando lodging | December 3rd, 2004 | $1,051.00 |
| Extended Stay America 2511 lodging | December 3rd, 2004 | $1,073.00 |
| Extended Stay America lodging | December 3rd, 2004 | $3,099.00 |
| SEIU, Local 504 reimbursed personnel expense | December 3rd, 2004 | $82.00 |
| Studio Plus 57 lodging | December 3rd, 2004 | $344.00 |
| PENNSYLVANIA STATE COUNCIL, SEIU reimbursed expenses | December 2nd, 2004 | $552.00 |
| Residence Inn Southfield lodging | December 2nd, 2004 | $63,773.00 |
| Homestead Studio Suites Las Vegas lodging | December 2nd, 2004 | $1,470.00 |
| Justin Bradley temp staff | December 2nd, 2004 | $1,056.00 |
| Radisson Hotel Worthington meeting expenses | December 2nd, 2004 | $798.00 |
| Radisson Hotel Worthington meeting expenses | December 2nd, 2004 | $23,650.00 |
| RESIDENCE INN LlOYD CENTER lodging | December 2nd, 2004 | $37,671.00 |
| PENNSYLVANIA STATE COUNCIL, SEIU reimbursed personnel expense | December 2nd, 2004 | $347.00 |
| Homestead Studio lodging | December 2nd, 2004 | $48,516.00 |
| Homestead Studio Suites Blue Ash lodging | December 2nd, 2004 | $16,206.00 |
| Homestead Studio SuitesPA lodging | December 2nd, 2004 | $5,322.00 |
| Homestead Studio SuitesBrookfield WI lodging | December 2nd, 2004 | $5,941.00 |
| Kforce Professional Staffing temp staff | December 2nd, 2004 | $540.00 |
| Nadia Najarro Smith meeting expenses | December 2nd, 2004 | $1,706.00 |
| NRI, Inc temp staff | December 2nd, 2004 | $534.00 |
| Dodge Color printing | December 2nd, 2004 | $3,948.00 |
| Grandstay Residential Suites lodging | December 2nd, 2004 | $3,262.00 |
| Studio Plus 59 lodging | December 2nd, 2004 | $1,440.00 |
| Bank of America travel | December 2nd, 2004 | $5,347.00 |
| EXECUSTAY WESTERVILLE lodging | December 2nd, 2004 | $2,553.00 |
| Extended Stay America 731 lodging | December 2nd, 2004 | $5,495.00 |
| AT T Wireless telephone equip.services | December 2nd, 2004 | $1,276.00 |
| Tapestry meeting expenses | December 2nd, 2004 | $3,974.00 |
| Washington State Democrats Central Comm contribution | December 2nd, 2004 | $150,000.00 |
| American Express Bus Travel Accounts travel | December 1st, 2004 | $70,539.00 |
| Studio Plus 57 lodging | December 1st, 2004 | $674.00 |
| TOWNEPLACE SUITES lodging | December 1st, 2004 | $3,604.00 |
| Kelly Press Inc printing | December 1st, 2004 | $1,137.00 |
| Kforce Professional Staffing temp staff | December 1st, 2004 | $900.00 |
| Linemark Printing Inc printing | December 1st, 2004 | $2,787.00 |
| NRI, Inc temp staff | December 1st, 2004 | $408.00 |
| Extended Stay America lodging | December 1st, 2004 | $4,191.00 |
| Extended Stay America 1613 lodging | December 1st, 2004 | $336.00 |
| Avis Accounts Receivable travel | December 1st, 2004 | $1,767.00 |
| CORPORATE APARTMENT SPECIALIST lodging | December 1st, 2004 | $80.00 |
| Extended Stay America 1613 lodging | December 1st, 2004 | $312.00 |
| Extended Stay America 564 lodging | December 1st, 2004 | $1,838.00 |
| Extended Stay America 680 lodging | December 1st, 2004 | $613.00 |
| Allied Office Supplies office expense | December 1st, 2004 | $3,355.00 |
| Staybridge Suites Plantation lodging | December 1st, 2004 | $12,132.00 |
| SEIU FO LOCAL 1227 reimbursed personnel expense | November 30th, 2004 | $2,077.00 |
| WISCONSIN STATE COUNCIL, SEIU meeting expenses | November 30th, 2004 | $112.00 |
| WISCONSIN STATE COUNCIL, SEIU meeting expenses | November 30th, 2004 | $235.00 |
| Verizon telephone equip.services | November 30th, 2004 | $418.00 |
| SEIU LOCAL 1989 reimbursed personnel expense | November 30th, 2004 | $1,700.00 |
| SEIU LOCAL 199 meeting expenses | November 30th, 2004 | $2,526.00 |
| WISCONSIN STATE COUNCIL, SEIU meeting expenses | November 30th, 2004 | $1,637.00 |
| Bank of America travel | November 26th, 2004 | $20,616.00 |
| Nigel G Herbig telephone equip.services | November 24th, 2004 | $2,000.00 |
| PENNSYLVANIA STATE COUNCIL, SEIU reimbursed personnel expense | November 23rd, 2004 | $647.00 |
| RuthiPostowStaffing, Inc temp staff | November 23rd, 2004 | $849.00 |
| SEIU FO LOCAL 1227 reimbursed personnel expense | November 23rd, 2004 | $845.00 |
| ExecustayOrlando lodging | November 23rd, 2004 | $93.00 |
| Kforce Professional Staffing temp staff | November 23rd, 2004 | $900.00 |
| MISSOURI STATE COUNCIL 29 reimbursed personnel expense | November 23rd, 2004 | $801.00 |
| NRI, Inc temp staff | November 23rd, 2004 | $561.00 |
| NRI, Inc temp staff | November 23rd, 2004 | $741.00 |
| SEIU LOCAL 200UNITED reimbursed personnel expense | November 23rd, 2004 | $258.00 |
| SEIU LOCAL 284 reimbursed personnel expense | November 23rd, 2004 | $2,864.00 |
| SEIU LOCAL 3 reimbursed personnel expense | November 23rd, 2004 | $2,103.00 |
| SEIU LOCAL 32BJ reimbursed personnel expense | November 23rd, 2004 | $1,873.00 |
| SEIU LOCAL 4053 reimbursed personnel expense | November 23rd, 2004 | $388.00 |
| SEIU LOCAL 503 reimbursed personnel expense | November 23rd, 2004 | $5,245.00 |
| SEIU LOCAL 63 reimbursed personnel expense | November 23rd, 2004 | $2,072.00 |
| SEIU LOCAL 73 reimbursed personnel expense | November 23rd, 2004 | $2,183.00 |
| SEIU Local 880 reimbursed personnel expense | November 23rd, 2004 | $204.00 |
| Town Place Suites Eagan lodging | November 23rd, 2004 | $4,785.00 |
| SEIU LOCAL 113 reimbursed personnel expense | November 23rd, 2004 | $1,085.00 |
| SEIU Local 1199FL reimbursed personnel expense | November 23rd, 2004 | $10,865.00 |
| SEIU LOCAL 1199P reimbursed personnel expense | November 23rd, 2004 | $3,790.00 |
| SEIU LOCAL 2000 reimbursed personnel expense | November 23rd, 2004 | $9,750.00 |
| SEIU LOCAL 1 reimbursed personnel expense | November 23rd, 2004 | $3,116.00 |
| SEIU Communications Center Inc phone banking wire dated 111904 | November 23rd, 2004 | $67,601.00 |
| SEIU Communications Center Inc phone banking | November 23rd, 2004 | $7,664.00 |
| SEIU LOCAL 1 reimbursed personnel expense | November 23rd, 2004 | $2,251.00 |
| SEIU LOCAL 1 reimb person exp wire of 11404 | November 23rd, 2004 | $15,860.00 |
| SEIU LOCAL 1 reimbursed personnel expense | November 23rd, 2004 | $105,001.00 |
| PENNSYLVANIA STATE COUNCIL, SEIU reimbursed personnel expense | November 23rd, 2004 | $485.00 |
| HOMESTEAD STUDIO SUITES OH lodging | November 23rd, 2004 | $4,589.00 |
| MISSOURI STATE COUNCIL 29 reimbursed personnel expense | November 23rd, 2004 | $1,195.00 |
| NRI, Inc temp staff | November 23rd, 2004 | $665.00 |
| NRI, Inc temp staff | November 23rd, 2004 | $567.00 |
| SEIU FO LOCAL 1227 reimbursed personnel expense | November 23rd, 2004 | $910.00 |
| Kforce Professional Staffing temp staff | November 23rd, 2004 | $900.00 |
| MINNESOTA STATE COUNCIL, SEIU reimbursed personnel expense | November 23rd, 2004 | $491.00 |
| Mission Control, Inc printing | November 23rd, 2004 | $6,900.00 |
| Homestead Studio Suites Davie lodging | November 23rd, 2004 | $3,156.00 |
| Homestead Studio SuitesJacksonville lodging | November 23rd, 2004 | $1,992.00 |
| Homestead Studio SteNorth Olmstead lodging | November 23rd, 2004 | $2,334.00 |
| Homestead Studio StuitesTamarace lodging | November 23rd, 2004 | $5,321.00 |
| Homestead Studio Suites Blue Ash lodging | November 23rd, 2004 | $3,396.00 |
| EXECUSTAYPHOENIX lodging | November 23rd, 2004 | $72.00 |
| Extended Stay America 4178 lodging | November 23rd, 2004 | $14,664.00 |
| Extended Stay America 553 lodging | November 23rd, 2004 | $114.00 |
| CONNECTICUT STATE COUNCIL, SEIU reimbursed personnel expense | November 23rd, 2004 | $448.00 |
| Corporate Accommodations lodging | November 23rd, 2004 | $1,071.00 |
| EXECUSTAY WESTERVILLE lodging | November 23rd, 2004 | $216.00 |
| Extended Stay America 731 lodging | November 23rd, 2004 | $375.00 |
| SEIU Local 775 reimbursed personnel expense | November 23rd, 2004 | $1,257.00 |
| CONNECTICUT STATE COUNCIL, SEIU reimbursed personnel expense | November 23rd, 2004 | $895.00 |
| ECONOLODGE AUGUSTA lodging | November 23rd, 2004 | $507.00 |
| SEIU LOCAL 1 reimbursed personnel expense | November 23rd, 2004 | $3,247.00 |
| SEIU LOCAL 1 reimbursed personnel expense | November 23rd, 2004 | $1,067.00 |
| SEIU LOCAL 1199 WISCONSIN reimbursed personnel expense | November 23rd, 2004 | $1,246.00 |
| SEIU LOCAL 1199 WVKYOH reimbursed personnel expense | November 23rd, 2004 | $15,064.00 |
| SEIU LOCAL 1199 WVKYOH reimbursed personnel expense | November 23rd, 2004 | $11,469.00 |
| SEIU LOCAL 199 reimbursed personnel expense | November 23rd, 2004 | $2,894.00 |
| SEIU LOCAL 199 reimbursed personnel expense | November 23rd, 2004 | $3,654.00 |
| SEIU LOCAL 250 reimbursed personnel expense | November 23rd, 2004 | $522.00 |
| SEIU LOCAL 250 reimbursed personnel expense | November 23rd, 2004 | $892.00 |
| SEIU LOCAL 26 reimbursed personnel expense | November 23rd, 2004 | $3,310.00 |
| SEIU LOCAL 26 reimbursed personnel expense | November 23rd, 2004 | $2,749.00 |
| SEIU LOCAL 32BJ reimbursed personnel expense | November 23rd, 2004 | $3,147.00 |
| SEIU LOCAL 399 reimbursed personnel expense | November 23rd, 2004 | $180.00 |
| SEIU LOCAL 399 reimbursed personnel expense | November 23rd, 2004 | $449.00 |
| SEIU LOCAL 4 reimbursed personnel expense | November 23rd, 2004 | $2,753.00 |
| SEIU LOCAL 4 reimbursed personnel expense | November 23rd, 2004 | $2,399.00 |
| SEIU LOCAL 63 reimbursed personnel expense | November 23rd, 2004 | $1,528.00 |
| SEIU LOCAL 668 reimbursed personnel expense | November 23rd, 2004 | $4,203.00 |
| SEIU LOCAL 668 reimbursed personnel expense | November 23rd, 2004 | $2,992.00 |
| SEIU LOCAL 73 reimbursed personnel expense | November 23rd, 2004 | $2,054.00 |
| SEIU LOCAL 79 reimbursed personnel expense | November 23rd, 2004 | $1,783.00 |
| SEIU LOCAL 79 reimbursed personnel expense | November 23rd, 2004 | $4,832.00 |
| SEIU Local 8 reimbursed personnel expense | November 23rd, 2004 | $357.00 |
| SEIU Local 8 reimbursed personnel expense | November 23rd, 2004 | $1,169.00 |
| SEIUNIPF reimbursed travel | November 23rd, 2004 | $1,704.00 |
| SEIU LOCAL 3 reimbursed personnel expense | November 23rd, 2004 | $3,011.00 |
| SEIU LOCAL 4053 reimbursed personnel expense | November 23rd, 2004 | $212.00 |
| SEIU LOCAL 503 reimbursed personnel expense | November 23rd, 2004 | $3,269.00 |
| SEIU Local 775 reimbursed personnel expense | November 23rd, 2004 | $915.00 |
| SEIU Local 880 reimbursed personnel expense | November 23rd, 2004 | $82.00 |
| SEIU LOCAL 113 reimbursed personnel expense | November 23rd, 2004 | $2,805.00 |
| SEIU Local 1199FL reimbursed personnel expense | November 23rd, 2004 | $12,798.00 |
| SEIU LOCAL 1199P reimbursed personnel expense | November 23rd, 2004 | $5,813.00 |
| SEIU LOCAL 2000 reimbursed personnel expense | November 23rd, 2004 | $4,223.00 |
| SEIU LOCAL 200UNITED reimbursed personnel expense | November 23rd, 2004 | $226.00 |
| SEIU LOCAL 284 reimbursed personnel expense | November 23rd, 2004 | $2,240.00 |
| Image PointeBack Alley logo items | November 22nd, 2004 | $942.00 |
| Image PointeBack Alley logo items | November 22nd, 2004 | $34,887.00 |
| Image PointeBack Alley logo items | November 22nd, 2004 | $461.00 |
| National Car Rental System, Inc travel | November 22nd, 2004 | $228,919.00 |
| Image PointeBack Alley logo items | November 22nd, 2004 | $1,962.00 |
| Homestead Studio SuitesPA lodging | November 22nd, 2004 | $1,491.00 |
| Image PointeBack Alley logo items | November 22nd, 2004 | $9,534.00 |
| Image PointeBack Alley logo items | November 22nd, 2004 | $6,264.00 |
| OREGON STATE COUNCIL, SEIU mailing costs | November 22nd, 2004 | $12,111.00 |
| SEIU Communications Center Inc phone banking | November 22nd, 2004 | $8,727.00 |
| Image PointeBack Alley logo items | November 22nd, 2004 | $445.00 |
| SEIU Communications Center Inc phone banking | November 22nd, 2004 | $11,110.00 |
| Winning Connections, Inc phone banking | November 22nd, 2004 | $15,291.00 |
| Winning Connections, Inc phone banking | November 22nd, 2004 | $2,583.00 |
| WISCONSIN STATE COUNCIL, SEIU xfer to support affiliates pol activity | November 22nd, 2004 | $15,452.00 |
| SEIU Local 880 reimbursed travel expense | November 22nd, 2004 | $11,534.00 |
| Image PointeBack Alley logo items | November 22nd, 2004 | $1,028.00 |
| Image PointeBack Alley logo items | November 22nd, 2004 | $44,608.00 |
| PENNSYLVANIA STATE COUNCIL, SEIU xfer to support affiliates pol activity | November 22nd, 2004 | $12,312.00 |
| Winning Connections, Inc phone banking | November 22nd, 2004 | $4,130.00 |
| Bank of America travel | November 19th, 2004 | $16,393.00 |
| Frederick Graham telephone equip.srvc | November 19th, 2004 | $4,000.00 |
| SEIU LOCAL 1989 reimbursed personnel expense | November 19th, 2004 | $1,924.00 |
| Orah Bilmes travel | November 19th, 2004 | $210.00 |
| Sommers and Fahrenbach, Inc mailing costs | November 19th, 2004 | $1,723.00 |
| Bank of America travel | November 18th, 2004 | $15,649.00 |
| Bank of America travel | November 17th, 2004 | $1,693.00 |
| Image PointeBack Alley logo items | November 17th, 2004 | $2,378.00 |
| NRI, Inc temp staff | November 17th, 2004 | $366.00 |
| NRI, Inc temp staff | November 17th, 2004 | $625.00 |
| NRI, Inc temp staff | November 17th, 2004 | $954.00 |
| Image PointeBack Alley logo items | November 17th, 2004 | $2,362.00 |
| Jacksonville Suites lodging | November 17th, 2004 | $135.00 |
| Moscato,Joyce A reimbursed travel expense | November 17th, 2004 | $650.00 |
| Studio Plus 57 lodging | November 17th, 2004 | $1,555.00 |
| Image PointeBack Alley logo items | November 17th, 2004 | $2,382.00 |
| Kforce Professional Staffing temp staff | November 17th, 2004 | $672.00 |
| NRI, Inc temp staff | November 17th, 2004 | $665.00 |
| Extended Stay America 4178 lodging | November 16th, 2004 | $3,838.00 |
| HOMESTEAD STUDIO SUITES OH lodging | November 16th, 2004 | $1,118.00 |
| HOMESTEAD STUDIO SUITES OH lodging | November 16th, 2004 | $5,108.00 |
| Extended Stay America lodging | November 16th, 2004 | $3,726.00 |
| Extended Stay America 564 lodging | November 16th, 2004 | $987.00 |
| RuthiPostowStaffing, Inc temp staff | November 16th, 2004 | $860.00 |
| Bank of America GA bank services | November 16th, 2004 | $6,718.00 |
| Extended Stay America 2511 lodging | November 16th, 2004 | $1,714.00 |
| Extended Stay America 4178 lodging | November 16th, 2004 | $1,426.00 |
| Extended Stay America 553 lodging | November 16th, 2004 | $7,256.00 |
| Extended Stay America 564 lodging | November 16th, 2004 | $266.00 |
| Homestead Studio SteNorth Olmstead lodging | November 16th, 2004 | $2,677.00 |
| HOMESTEAD STUDIO SUITES OH lodging | November 16th, 2004 | $601.00 |
| Homestead Studio SuitesBrookfield WI lodging | November 16th, 2004 | $7,743.00 |
| Homestead Studio SuitesJacksonville lodging | November 16th, 2004 | $1,019.00 |
| TOWNEPLACE SUITES lodging | November 16th, 2004 | $3,236.00 |
| Extended Stay America 553 lodging | November 16th, 2004 | $4,254.00 |
| Extended Stay America 553 lodging | November 16th, 2004 | $532.00 |
| HOMESTEAD STUDIO SUITES OH lodging | November 16th, 2004 | $2,237.00 |
| Homestead Studio Suites Las Vegas lodging | November 16th, 2004 | $1,470.00 |
| Homestead Studio SuitesPA lodging | November 16th, 2004 | $2,328.00 |
| Staybridge Suites Plantation lodging | November 16th, 2004 | $7,193.00 |
| Corporate Accommodations lodging | November 15th, 2004 | $1,211.00 |
| Justin Bradley temp staff | November 15th, 2004 | $256.00 |
| Kelly Press Inc printing | November 15th, 2004 | $786.00 |
| Linemark Printing Inc printing | November 15th, 2004 | $2,522.00 |
| Extended Stay America 4178 lodging | November 15th, 2004 | $3,131.00 |
| Homestead Studio SuitesPA lodging | November 15th, 2004 | $3,374.00 |
| Maryland Progressive Summit contribution | November 15th, 2004 | $2,000.00 |
| Justin Bradley temp staff | November 15th, 2004 | $1,024.00 |
| Linemark Printing Inc printing | November 15th, 2004 | $2,739.00 |
| Avis Accounts Receivable travel | November 15th, 2004 | $2,788.00 |
| Crossland Economy Studios 838 lodging | November 15th, 2004 | $486.00 |
| ExecustayOrlando lodging | November 15th, 2004 | $814.00 |
| Extended Stay America 564 lodging | November 15th, 2004 | $798.00 |
| OHIO STATE COUNCIL, SEIU reimbursed personnel expense | November 15th, 2004 | $200,000.00 |
| Bank of America travel | November 11th, 2004 | $70,035.00 |
| Chris Hall member communication | November 10th, 2004 | $6,499.00 |
| BELL SOUTH telephone equip.srvc | November 10th, 2004 | $7,856.00 |
| SEIU LOCAL 1199P reimbursed personnel expense | November 10th, 2004 | $73,007.00 |
| Bank of America travel | November 10th, 2004 | $1,622.00 |
| Extended Stay America lodging | November 10th, 2004 | $5,906.00 |
| Hall,Jane E drivers | November 9th, 2004 | $575.00 |
| SEIU LOCAL 1199NY reimbursed personnel expense | November 9th, 2004 | $88,311.00 |
| SEIU LOCAL 888 reimbursed personnel expense | November 9th, 2004 | $18,737.00 |
| SEIU Local 509 reimbursed personnel expense | November 9th, 2004 | $110,000.00 |
| Extended Stay America lodging | November 5th, 2004 | $1,133.00 |
| Bank of America travel | November 5th, 2004 | $31,003.00 |
| Bank of America travel | November 4th, 2004 | $2,751.00 |
| Extended Stay America lodging | November 4th, 2004 | $11,504.00 |
| Extended Stay America 4178 lodging | November 4th, 2004 | $388.00 |
| SEIU LOCAL 74 reimbursed personnel expense | November 4th, 2004 | $10,007.00 |
| SEIU Local 615 reimbursed office exp | November 4th, 2004 | $13,639.00 |
| Extended Stay America 4178 lodging | November 4th, 2004 | $1,584.00 |
| Bank of America travel | November 3rd, 2004 | $30,172.00 |
| HOMESTEAD STUDIO SUITES OH lodging | November 3rd, 2004 | $1,221.00 |
| ExecustayOrlando lodging | November 3rd, 2004 | $678.00 |
| HOMESTEAD STUDIO SUITES OH lodging | November 3rd, 2004 | $2,732.00 |
| The Tyson Organization phone banking | November 3rd, 2004 | $2,349.00 |
| American Express Bus Travel Accounts travel | November 2nd, 2004 | $80,833.00 |
| Bank of America travel | November 2nd, 2004 | $18,015.00 |
| Homestead Studio SuitesBrookfield WI lodging | November 2nd, 2004 | $6,302.00 |
| Labor Key Corp data processing srvc | November 2nd, 2004 | $7,580.00 |
| National Car Rental System, Inc travel | November 2nd, 2004 | $146,763.00 |
| Melissa Data Corp data processing srvc | November 2nd, 2004 | $529.00 |
| Melissa Data Corp data processing srvc | November 2nd, 2004 | $143.00 |
| Herbig Nigel G telephone equip.srvc | November 2nd, 2004 | $4,000.00 |
| Staybridge Suites Plantation lodging | November 2nd, 2004 | $10,885.00 |
| Avis Accounts Receivable travel | November 2nd, 2004 | $5,990.00 |
| Melissa Data Corp data processing srvc | November 2nd, 2004 | $414.00 |
| Melissa Data Corp data processing srvc | November 2nd, 2004 | $580.00 |
| Delaware Democratic Party contribution | November 1st, 2004 | $20,000.00 |
| SEIU Communications Center Inc telephone equip.srvc | November 1st, 2004 | $2,688.00 |
| SEIU LOCAL 250 reimbursed personnel expense | November 1st, 2004 | $53,229.00 |
| SEIU LOCAL 434B reimbursed personnel expense | November 1st, 2004 | $3,310.00 |
| SEIU LOCAL 250 reimbursed personnel expense | November 1st, 2004 | $50,208.00 |
| SEIU LOCAL 399 reimbursed personnel expense | November 1st, 2004 | $58,460.00 |
| SEIU LOCAL 715 reimbursed personnel expense | November 1st, 2004 | $13,056.00 |
| SEIUNIPF reimbursed personnel expense | November 1st, 2004 | $12,034.00 |
| SEIU LOCAL 74 reimbursed personnel expense | November 1st, 2004 | $7,947.00 |
| Terris, Barnes Walters mailing costs | November 1st, 2004 | $22,463.00 |
| SEIU LOCAL 1199 WVKYOH reimbursed personnel expense | November 1st, 2004 | $1,407.00 |
| SEIU Local 2020 reimbursed personnel expense | November 1st, 2004 | $13,449.00 |
| Allota Pinata Inc meeting expenses | October 29th, 2004 | $2,560.00 |
| Bank of America travel | October 29th, 2004 | $26,378.00 |
| Croswell Vip Motero Coach Services meeting expenses | October 29th, 2004 | $1,451.00 |
| Croswell Vip Motero Coach Services meeting expenses | October 29th, 2004 | $1,059.00 |
| Extended Stay America 2511 lodging | October 29th, 2004 | $399.00 |
| Extended Stay America 553 lodging | October 29th, 2004 | $3,989.00 |
| Extended Stay America 564 lodging | October 29th, 2004 | $457.00 |
| Homestead Studio Stuites Boca Raton lodging | October 29th, 2004 | $18,406.00 |
| Homestead Studio StuitesTamarace lodging | October 29th, 2004 | $5,478.00 |
| Iowa Democratic party contribution | October 29th, 2004 | $50,000.00 |
| Croswell Vip Motero Coach Services meeting expenses | October 29th, 2004 | $1,463.00 |
| Croswell Vip Motero Coach Services meeting expenses | October 29th, 2004 | $1,059.00 |
| ExecustayOrlando lodging | October 29th, 2004 | $661.00 |
| Extended Stay America 4178 lodging | October 29th, 2004 | $1,972.00 |
| Residence Inn Lansing West lodging | October 29th, 2004 | $7,507.00 |
| SEIU General Fund reimbursed personnel expense | October 29th, 2004 | $806,366.00 |
| Cornelius Davis Davis meeting expenses | October 29th, 2004 | $550.00 |
| Croswell Vip Motero Coach Services meeting expenses | October 29th, 2004 | $1,451.00 |
| HOMESTEAD STUDIO SUITES OH lodging | October 29th, 2004 | $4,897.00 |
| Homestead Studio Suites Las Vegas lodging | October 29th, 2004 | $2,015.00 |
| Ice House Lounge meeting expenses | October 29th, 2004 | $1,779.00 |
| OHIO STATE COUNCIL, SEIU meeting expenses | October 29th, 2004 | $1,002.00 |
| Extended Stay America 4178 lodging | October 29th, 2004 | $1,219.00 |
| Homestead Studio SteNorth Olmstead lodging | October 29th, 2004 | $1,785.00 |
| HOMESTEAD STUDIO SUITES OH lodging | October 29th, 2004 | $776.00 |
| Homestead Studio Suites Las Vegas lodging | October 29th, 2004 | $1,576.00 |
| Homestead Studio SuitesPA lodging | October 29th, 2004 | $6,909.00 |
| SEIU LOCAL 250 reimbursed personnel expense | October 29th, 2004 | $69,262.00 |
| Bank of America travel | October 28th, 2004 | $563.00 |
| Homestead Studio Suites Davie lodging | October 28th, 2004 | $2,725.00 |
| Carls Main Street Restaurant meeting expenses | October 28th, 2004 | $562.00 |
| Crossland Economy Studios 838 lodging | October 28th, 2004 | $972.00 |
| SEIU LOCAL 1199 WVKYOH reimbursed personnel expense | October 28th, 2004 | $139,122.00 |
| SEIU LOCAL 1985 reimbursed personnel expense | October 28th, 2004 | $7,818.00 |
| State Capitol Media Fund contribution | October 28th, 2004 | $200,000.00 |
| State Capitol Media Fund contribution | October 28th, 2004 | $50,000.00 |
| OREGON STATE COUNCIL, SEIU reimbursed personnel expense | October 28th, 2004 | $47,000.00 |
| EXECUSTAY lodging | October 27th, 2004 | $215.00 |
| Extended Stay America 4178 lodging | October 27th, 2004 | $1,940.00 |
| Extended Stay America 553 lodging | October 27th, 2004 | $532.00 |
| Extended Stay America 564 lodging | October 27th, 2004 | $2,928.00 |
| Kforce Professional Staffing temp staff | October 27th, 2004 | $588.00 |
| Kforce Professional Staffing temp staff | October 27th, 2004 | $636.00 |
| Kforce Professional Staffing temp staff | October 27th, 2004 | $840.00 |
| BELL SOUTH telephone equip.srvc | October 27th, 2004 | $10,349.00 |
| Extended Stay America 4178 lodging | October 27th, 2004 | $3,104.00 |
| Extended Stay America 731 lodging | October 27th, 2004 | $929.00 |
| Homestead Studio SteNorth Olmstead lodging | October 27th, 2004 | $2,717.00 |
| New Democrat Network contribution | October 27th, 2004 | $50,000.00 |
| NRI, Inc temp staff | October 27th, 2004 | $676.00 |
| EXECUSTAY WESTERVILLE lodging | October 27th, 2004 | $1,080.00 |
| Extended Stay America 4178 lodging | October 27th, 2004 | $1,940.00 |
| Florida Democratic Party contribution | October 27th, 2004 | $100,000.00 |
| Homestead Studio Suites Miami lodging | October 27th, 2004 | $3,174.00 |
| HOMESTEAD STUDIO SUITES OH lodging | October 27th, 2004 | $2,122.00 |
| Iowa AFL contribution | October 27th, 2004 | $500.00 |
| Justin Bradley temp staff | October 27th, 2004 | $1,024.00 |
| NRI, Inc temp staff | October 27th, 2004 | $828.00 |
| NRI, Inc temp staff | October 27th, 2004 | $850.00 |
| NRI, Inc temp staff | October 27th, 2004 | $872.00 |
| SEIU Local 1199FL meeting expenses | October 27th, 2004 | $2,500.00 |
| SEIU LOCAL 1984 reimbursed personnel expense | October 27th, 2004 | $21,816.00 |
| Justin Bradley temp staff | October 27th, 2004 | $1,280.00 |
| NRI, Inc temp staff | October 27th, 2004 | $774.00 |
| Verizon telephone equip.srvc | October 27th, 2004 | $5,142.00 |
| Verizon telephone equip.srvc | October 27th, 2004 | $1,724.00 |
| AT T Wireless telephone equip.srvc | October 27th, 2004 | $1,256.00 |
| Bank of America travel | October 27th, 2004 | $30,049.00 |
| BELL SOUTH telephone equip.srvc | October 27th, 2004 | $7,774.00 |
| Execustay KS lodging | October 27th, 2004 | $632.00 |
| Extended Stay America 553 lodging | October 27th, 2004 | $2,165.00 |
| Extended Stay America 731 lodging | October 27th, 2004 | $929.00 |
| Homestead Studio SteNorth Olmstead lodging | October 27th, 2004 | $2,020.00 |
| HOMESTEAD STUDIO SUITES OH lodging | October 27th, 2004 | $1,783.00 |
| Schatz John data processing srvc | October 27th, 2004 | $3,300.00 |
| TOWNEPLACE SUITES lodging | October 27th, 2004 | $2,151.00 |
| AT T Wireless telephone equip.srvc | October 26th, 2004 | $56,578.00 |
| Bank of America travel | October 26th, 2004 | $37,830.00 |
| COMMITTEE TO ELECT ROBERTA ABDULSALAAM contribution | October 26th, 2004 | $1,000.00 |
| CONNECTICUT STATE COUNCIL, SEIU reimbursed personnel expense | October 26th, 2004 | $3,445.00 |
| Embassy Suites Orlando Airport lodging | October 26th, 2004 | $4,335.00 |
| GA DEMOCRATIC PARTY SENATE CAUCUS contribution | October 26th, 2004 | $10,000.00 |
| Jason Shultz travel | October 26th, 2004 | $672.00 |
| MINNESOTA STATE COUNCIL, SEIU reimbursed personnel expense | October 26th, 2004 | $2,740.00 |
| Mission Control, Inc mailing costs | October 26th, 2004 | $44,777.00 |
| Mission Control, Inc mailing costs | October 26th, 2004 | $57,750.00 |
| Carls Main Street Restaurant meeting expenses | October 26th, 2004 | $400.00 |
| Extended Stay America lodging | October 26th, 2004 | $298.00 |
| Florida Democratic Party contribution | October 26th, 2004 | $5,000.00 |
| OHIO STATE COUNCIL, SEIU reimbursed personnel expense | October 26th, 2004 | $255,559.00 |
| PENNSYLVANIA STATE COUNCIL, SEIU reimbursed personnel expense | October 26th, 2004 | $43,638.00 |
| SCMO reimbursed personnel expense | October 26th, 2004 | $3,631.00 |
| SEIU FO LOCAL 1227 reimbursed personnel expense | October 26th, 2004 | $8,917.00 |
| SEIU LOCAL 1 reimbursed personnel expense | October 26th, 2004 | $27,065.00 |
| SEIU LOCAL 1 reimbursed personnel expense | October 26th, 2004 | $10,757.00 |
| SEIU LOCAL 1199NY reimbursed personnel expense | October 26th, 2004 | $680,002.00 |
| SEIU LOCAL 1989 reimbursed personnel expense | October 26th, 2004 | $20,547.00 |
| SEIU LOCAL 250 reimbursed personnel expense | October 26th, 2004 | $8,316.00 |
| SEIU LOCAL 26 reimbursed personnel expense | October 26th, 2004 | $30,882.00 |
| SEIU LOCAL 284 reimbursed personnel expense | October 26th, 2004 | $59,320.00 |
| SEIU LOCAL 3 reimbursed personnel expense | October 26th, 2004 | $70,951.00 |
| SEIU LOCAL 399 reimbursed personnel expense | October 26th, 2004 | $2,230.00 |
| Homestead Studio SuitesBrookfield WI lodging | October 26th, 2004 | $7,468.00 |
| SEIU Local 1199FL reimbursed personnel expense | October 26th, 2004 | $214,257.00 |
| SEIU LOCAL 199 reimbursed personnel expense | October 26th, 2004 | $28,561.00 |
| In These Times media buy | October 26th, 2004 | $500.00 |
| Mission Control, Inc mailing costs | October 26th, 2004 | $7,106.00 |
| OREGON STATE COUNCIL, SEIU reimbursed personnel expense | October 26th, 2004 | $42,368.00 |
| SEIU LOCAL 1199 WISCONSIN reimbursed personnel expense | October 26th, 2004 | $39,503.00 |
| SEIU Local 1199NJ reimbursed personnel expense | October 26th, 2004 | $7,532.00 |
| SEIU LOCAL 1877 reimbursed personnel expense | October 26th, 2004 | $94,254.00 |
| SEIU LOCAL 2000 reimbursed personnel expense | October 26th, 2004 | $237,759.00 |
| SEIU LOCAL 36 reimbursed personnel expense | October 26th, 2004 | $54,258.00 |
| SEIU LOCAL 4 reimbursed personnel expense | October 26th, 2004 | $30,710.00 |
| SEIU Local 49 reimbursed personnel expense | October 26th, 2004 | $9,854.00 |
| SEIU LOCAL 63 reimbursed personnel expense | October 26th, 2004 | $13,780.00 |
| SEIU LOCAL 79 reimbursed personnel expense | October 26th, 2004 | $102,827.00 |
| SEIU Local 880 reimbursed personnel expense | October 26th, 2004 | $2,332.00 |
| SEIU LOCAL 200UNITED reimbursed personnel expense | October 26th, 2004 | $2,752.00 |
| SEIU Local 615 reimbursed personnel expense | October 26th, 2004 | $10,536.00 |
| SEIU LOCAL 74 reimbursed personnel expense | October 26th, 2004 | $9,918.00 |
| SEIU, Local 504 reimbursed personnel expense | October 26th, 2004 | $11,170.00 |
| SEIU LOCAL 503 reimbursed personnel expense | October 26th, 2004 | $61,958.00 |
| SEIU Local 617 reimbursed personnel expense | October 26th, 2004 | $3,693.00 |
| SEIU LOCAL 73 reimbursed personnel expense | October 26th, 2004 | $17,602.00 |
| SEIU LOCAL 73HC reimbursed personnel expense | October 26th, 2004 | $664.00 |
| SEIU Local 775 reimbursed personnel expense | October 26th, 2004 | $16,280.00 |
| Terris, Barnes Walters mailing costs | October 26th, 2004 | $103,127.00 |
| Allota Pinata Inc meeting expenses | October 26th, 2004 | $1,180.00 |
| Bank of America travel | October 26th, 2004 | $226.00 |
| Florida Democratic Party contribution | October 26th, 2004 | $10,000.00 |
| Mission Control, Inc mailing costs | October 26th, 2004 | $5,000.00 |
| Mission Control, Inc mailing costs | October 26th, 2004 | $23,504.00 |
| NEW HAMPSHIRE STATE COUNCIL, SEIU reimbursed personnel expense | October 26th, 2004 | $9,284.00 |
| Peter D Hart Research Associates Inc opinion research | October 26th, 2004 | $25,000.00 |
| SEIU Communications Center Inc phone banking | October 26th, 2004 | $1,645.00 |
| SEIU LOCAL 113 reimbursed personnel expense | October 26th, 2004 | $72,403.00 |
| SEIU LOCAL 1199P reimbursed personnel expense | October 26th, 2004 | $74,102.00 |
| SEIU LOCAL 150 reimbursed personnel expense | October 26th, 2004 | $35,137.00 |
| SEIU LOCAL 199 reimbursed personnel expense | October 26th, 2004 | $40,000.00 |
| SEIU LOCAL 32BJ reimbursed personnel expense | October 26th, 2004 | $26,104.00 |
| SEIU LOCAL 4053 reimbursed personnel expense | October 26th, 2004 | $11,674.00 |
| SEIU LOCAL 517M reimbursed personnel expense | October 26th, 2004 | $44,804.00 |
| SEIU LOCAL 660 reimbursed personnel expense | October 26th, 2004 | $8,915.00 |
| SEIU LOCAL 668 reimbursed personnel expense | October 26th, 2004 | $30,873.00 |
| SEIU Local 8 reimbursed personnel expense | October 26th, 2004 | $18,568.00 |
| America Coming Together contribution | October 25th, 2004 | $35,000.00 |
| Mission Control, Inc mailing costs | October 25th, 2004 | $91,195.00 |
| Moxie Media mailing costs | October 25th, 2004 | $4,060.00 |
| Murphy for State Rep contribution | October 25th, 2004 | $31,000.00 |
| Comite de Accion Politica contribution | October 25th, 2004 | $7,000.00 |
| P D Q Printing mailing costs | October 25th, 2004 | $838.00 |
| Labor Key Corp data processing srvc | October 25th, 2004 | $10,890.00 |
| Moxie Media mailing costs | October 25th, 2004 | $2,317.00 |
| Moxie Media mailing costs | October 25th, 2004 | $11,076.00 |
| Terris, Barnes Walters mailing costs | October 25th, 2004 | $72,262.00 |
| US Postmaster mailing costs | October 25th, 2004 | $1,497.00 |
| Vermont Democratic Party contribution | October 25th, 2004 | $2,000.00 |
| Comm to Elect Masche contribution | October 25th, 2004 | $10,000.00 |
| Link Strategies Inc consulting services | October 25th, 2004 | $3,000.00 |
| MacWilliams, Robinson Partners media buy | October 25th, 2004 | $203,500.00 |
| Moxie Media mailing costs | October 25th, 2004 | $2,740.00 |
| Extended Stay America lodging | October 22nd, 2004 | $11,140.00 |
| SEIU LOCAL 205T COPE xfer to affiliates PAC | October 22nd, 2004 | $11,000.00 |
| State Capitol Media Fund contribution | October 22nd, 2004 | $105,000.00 |
| Missouri Democratic Party contribution | October 22nd, 2004 | $50,000.00 |
| Washington State Council, SEIU reimbursed expenses | October 22nd, 2004 | $21,937.00 |
| HOMESTEAD STUDIO SUITES OH lodging | October 21st, 2004 | $1,879.00 |
| Bank of America travel | October 21st, 2004 | $27,125.00 |
| America Coming Together contribution | October 20th, 2004 | $1,800.00 |
| Bank of America travel | October 20th, 2004 | $29,505.00 |
| Extended Stay America 553 lodging | October 20th, 2004 | $1,595.00 |
| Extended Stay America 564 lodging | October 20th, 2004 | $3,194.00 |
| Extended Stay America 564 lodging | October 20th, 2004 | $4,032.00 |
| Iowa Democratic party contribution | October 20th, 2004 | $150,000.00 |
| MINNESOTA DFL PARTY contribution | October 20th, 2004 | $10,000.00 |
| Mission Control, Inc mailing costs | October 20th, 2004 | $11,100.00 |
| BELL SOUTH telephone equip.srvc | October 20th, 2004 | $2,215.00 |
| Georgia Families Deserve the Best xfer to affiliates PAC | October 20th, 2004 | $249,000.00 |
| HOMESTEAD STUDIO SUITES OH lodging | October 20th, 2004 | $1,812.00 |
| OHIO STATE COUNCIL, SEIU xfer to support affiliates pol activity | October 20th, 2004 | $1,000.00 |
| PENNSYLVANIA STATE COUNCIL, SEIU reimbursed travel expense | October 20th, 2004 | $100.00 |
| SEIU LOCAL 1985 reimbursed personnel expense | October 20th, 2004 | $2,500.00 |
| Extended Stay America 553 lodging | October 20th, 2004 | $2,734.00 |
| HOMESTEAD STUDIO SUITES OH lodging | October 20th, 2004 | $1,164.00 |
| Homestead Studio Suites Las Vegas lodging | October 20th, 2004 | $1,602.00 |
| Homestead Studio SuitesJacksonville lodging | October 20th, 2004 | $4,587.00 |
| MacWilliams, Robinson Partners media buy | October 20th, 2004 | $13,860.00 |
| Mass Mailers mailing costs | October 20th, 2004 | $4,516.00 |
| SEIU LOCAL 1984 reimbursed personnel expense | October 20th, 2004 | $18,000.00 |
| PENNSYLVANIA STATE COUNCIL, SEIU reimbursed personnel expense | October 20th, 2004 | $1,921.00 |
| Pinzke Design mailing costs | October 20th, 2004 | $700.00 |
| RuthiPostowStaffing, Inc temp staff | October 20th, 2004 | $860.00 |
| SEIU Communications Center Inc phone banking | October 20th, 2004 | $16,648.00 |
| Extended Stay America 4191 lodging | October 20th, 2004 | $3,632.00 |
| Extended Stay America 553 lodging | October 20th, 2004 | $1,595.00 |
| HOMESTEAD STUDIO SUITES OH lodging | October 20th, 2004 | $2,194.00 |
| Homestead Studio SuitesPA lodging | October 20th, 2004 | $2,196.00 |
| Labor Key Corp data processing srvc | October 20th, 2004 | $1,800.00 |
| National Car Rental System, Inc travel | October 20th, 2004 | $36,608.00 |
| New Mexico Victory 2004 contribution | October 20th, 2004 | $6,000.00 |
| SEIU LOCAL 199 reimbursed personnel expense | October 20th, 2004 | $2,000.00 |
| Studio Plus 57 lodging | October 20th, 2004 | $337.00 |
| Studio Plus 57 lodging | October 20th, 2004 | $674.00 |
| Terris, Barnes Walters mailing costs | October 20th, 2004 | $32,494.00 |
| Towne Place Suites Brookfield lodging | October 20th, 2004 | $2,283.00 |
| West Virginia Democratic Party contribution | October 20th, 2004 | $1,000.00 |
| Link Strategies Inc consulting services | October 19th, 2004 | $8,000.00 |
| Mission Control, Inc mailing costs | October 19th, 2004 | $66,599.00 |
| Bank of America travel | October 19th, 2004 | $26,420.00 |
| Mission Control, Inc mailing costs | October 19th, 2004 | $53,634.00 |
| Mission Control, Inc mailing costs | October 19th, 2004 | $52,508.00 |
| MISSOURI STATE COUNCIL 29 mailing costs | October 19th, 2004 | $7,731.00 |
| Washington State Council, SEIU telephone equip.srvc | October 19th, 2004 | $3,669.00 |
| Tapestry meeting expenses | October 19th, 2004 | $5,724.00 |
| Washington State Council, SEIU telephone equip.srvc | October 19th, 2004 | $4,116.00 |
| WISCONSIN STATE COUNCIL, SEIU xfer to support affiliates pol activity | October 19th, 2004 | $2,000.00 |
| Extended Stay America 681 lodging | October 18th, 2004 | $294.00 |
| HOMESTEAD STUDIO SUITES OH lodging | October 18th, 2004 | $2,188.00 |
| HOMESTEAD STUDIO SUITES OH lodging | October 18th, 2004 | $2,772.00 |
| Maine State Employees Association mailing costs | October 18th, 2004 | $6,800.00 |
| NEW HAMPSHIRE STATE COUNCIL, SEIU xfer to support affiliates pol activity | October 18th, 2004 | $20,480.00 |
| Bank of America travel | October 18th, 2004 | $15,559.00 |
| Academy Bus LLC meeting expenses | October 15th, 2004 | $1,016.00 |
| Academy Bus LLC meeting expenses | October 15th, 2004 | $2,868.00 |
| Anderson Coach Travel meeting expenses | October 15th, 2004 | $1,166.00 |
| Anderson Coach Travel meeting expenses | October 15th, 2004 | $985.00 |
| AT T Wireless telephone equip.srvc | October 15th, 2004 | $17,322.00 |
| Academy Bus LLC meeting expenses | October 15th, 2004 | $1,171.00 |
| Link Strategies Inc consulting services | October 15th, 2004 | $16,000.00 |
| Moxie Media mailing costs | October 15th, 2004 | $12,048.00 |
| Bank of America travel | October 15th, 2004 | $10,976.00 |
| National Car Rental System, Inc travel | October 15th, 2004 | $107,375.00 |
| SEIU LOCAL 1199NE xfer to support affiliates pol activity | October 15th, 2004 | $8,000.00 |
| HOMESTEAD STUDIO SUITES OH lodging | October 15th, 2004 | $2,519.00 |
| Iowa Democratic party contribution | October 15th, 2004 | $25,000.00 |
| Kansas Democratic Party contribution | October 15th, 2004 | $10,000.00 |
| Lauderhill Mall telephone equip.srvc | October 15th, 2004 | $1,200.00 |
| SEIU Communications Center Inc phone banking | October 15th, 2004 | $108,195.00 |
| Sheinkopf Communications media buy | October 15th, 2004 | $400,000.00 |
| Studio Plus 57 lodging | October 15th, 2004 | $337.00 |
| The Tyson Organization phone banking | October 15th, 2004 | $2,873.00 |
| SEIU Local 8 xfer to support affiliates pol activity | October 15th, 2004 | $60,000.00 |
| Frederick Graham telephone equip.srvc | October 15th, 2004 | $4,000.00 |
| Sierra Club contribution | October 15th, 2004 | $10,000.00 |
| The Bynum Consulting Group, Inc mailing costs | October 15th, 2004 | $8,830.00 |
| Extended Stay America 4178 lodging | October 14th, 2004 | $4,656.00 |
| MINNESOTA STATE COUNCIL, SEIU xfer to support affiliates pol activity | October 14th, 2004 | $6,700.00 |
| Mission Control, Inc mailing costs | October 14th, 2004 | $43,470.00 |
| Bank of America travel | October 14th, 2004 | $44,071.00 |
| Extended Stay America 4191 lodging | October 14th, 2004 | $4,152.00 |
| Homestead Studio MI lodging | October 14th, 2004 | $48.00 |
| HOMESTEAD STUDIO SUITES OH lodging | October 14th, 2004 | $1,203.00 |
| Extended Stay America 4178 lodging | October 14th, 2004 | $1,196.00 |
| Extended Stay America 553 lodging | October 14th, 2004 | $532.00 |
| Extended Stay America 553 lodging | October 14th, 2004 | $2,734.00 |
| Korman Communities lodging | October 14th, 2004 | $12,425.00 |
| Extended Stay America 4178 lodging | October 14th, 2004 | $1,109.00 |
| Extended Stay America 4178 lodging | October 14th, 2004 | $388.00 |
| Alliance for Retired Americans contribution | October 13th, 2004 | $15,000.00 |
| Avis Accounts Receivable travel | October 13th, 2004 | $17,738.00 |
| Iowa House Truman Fund contribution | October 13th, 2004 | $13,500.00 |
| Chris Hall telephone equipsrvc | October 13th, 2004 | $3,658.00 |
| Mission Control, Inc mailing costs | October 13th, 2004 | $7,410.00 |
| Missouri Democratic Party contribution | October 13th, 2004 | $250,000.00 |
| Mission Control, Inc mailing costs | October 13th, 2004 | $42,190.00 |
| SEIU FO LOCAL 1227 reimbursed personnel expense | October 13th, 2004 | $17,671.00 |
| Strategic Services contribution | October 13th, 2004 | $4,830.00 |
| Mission Control, Inc mailing costs | October 13th, 2004 | $16,160.00 |
| Studio Plus 4034 lodging | October 12th, 2004 | $244.00 |
| PENNSYLVANIA STATE COUNCIL, SEIU reimbursed travel expenses | October 12th, 2004 | $30.00 |
| RuthiPostowStaffing, Inc temp staff | October 12th, 2004 | $177.00 |
| MISSOURI STATE COUNCIL 29 xfer to affiliates PAC | October 12th, 2004 | $42,000.00 |
| RuthiPostowStaffing, Inc temp staff | October 12th, 2004 | $752.00 |
| RuthiPostowStaffing, Inc temp staff | October 12th, 2004 | $860.00 |
| Kforce Professional Staffing temp staff | October 12th, 2004 | $840.00 |
| SEIU LOCAL 925 mailing costs | October 12th, 2004 | $3,665.00 |
| Studio Plus 4034 lodging | October 12th, 2004 | $342.00 |
| PENNSYLVANIA STATE COUNCIL, SEIU reimbursed travel expenses | October 12th, 2004 | $1,150.00 |
| SEIU LOCAL 1199P reimbursed travel expenses | October 12th, 2004 | $997.00 |
| Extended Stay America 4178 lodging | October 12th, 2004 | $388.00 |
| Homestead Studio SuitesBrookfield WI lodging | October 12th, 2004 | $28,194.00 |
| Moxie Media mailing costs | October 12th, 2004 | $11,912.00 |
| Condor Communications memebr opinion research | October 12th, 2004 | $574.00 |
| Bank of America GA bank services | October 8th, 2004 | $2,078.00 |
| TOWNEPLACE SUITES lodging | October 8th, 2004 | $1,029.00 |
| Towne Place Suites Brookfield lodging | October 8th, 2004 | $15,895.00 |
| HOMESTEAD STUDIO SUITES OH lodging | October 8th, 2004 | $807.00 |
| Jim West reimbursed personnel expense | October 8th, 2004 | $736.00 |
| RESIDENCE INN FLINT lodging | October 8th, 2004 | $12,512.00 |
| SEIU LOCAL 535 reimbursed personnel expense | October 8th, 2004 | $1,584.00 |
| Extended Stay America 553 lodging | October 8th, 2004 | $1,595.00 |
| Homestead Studio Suites Davie travel | October 8th, 2004 | $4,226.00 |
| RESIDENCE INN LlOYD CENTER lodging | October 8th, 2004 | $24,405.00 |
| SEIU Local 617 reimbursed personnel expense | October 8th, 2004 | $4,342.00 |
| Washington State Democrats Central Comm contribution | October 8th, 2004 | $100,000.00 |
| Service Employees Council PAC xfer to affiliates PAC | October 8th, 2004 | $60,000.00 |
| Nigel G Herbig telephone equipsrvc | October 8th, 2004 | $4,000.00 |
| Extended Stay America 4178 lodging | October 8th, 2004 | $1,164.00 |
| Extended Stay America 553 lodging | October 8th, 2004 | $3,038.00 |
| HOMESTEAD STUDIO SUITES OH lodging | October 8th, 2004 | $1,843.00 |
| ILLINOIS STATE COUNCIL, SEIU xfer to affiliates PAC | October 8th, 2004 | $70,000.00 |
| Committee to Elect Murray Campbell contribution | October 8th, 2004 | $2,000.00 |
| ExecustayOrlando travel | October 8th, 2004 | $3,579.00 |
| Extended Stay America 553 lodging | October 8th, 2004 | $596.00 |
| Homestead Studio Suites Las Vegas lodging | October 8th, 2004 | $1,602.00 |
| Committee to Elect Earleen Sizemore contribution | October 8th, 2004 | $2,000.00 |
| Committee to Elect Howard Rainey contribution | October 8th, 2004 | $2,000.00 |
| Committee to elect J B Powell contribution | October 8th, 2004 | $2,000.00 |
| Committee to Elect Joan Dixon contribution | October 8th, 2004 | $2,000.00 |
| COMMITTEE TO ELECT ROBERTA ABDULSALAAM contribution | October 8th, 2004 | $1,000.00 |
| Towne Place Suites Brookfield lodging | October 7th, 2004 | $665.00 |
| Corporate Accommodations lodging | October 7th, 2004 | $20,433.00 |
| Extended Stay America 680 lodging | October 7th, 2004 | $6,007.00 |
| New Visions Group Inc reimbursed travel expenses | October 7th, 2004 | $378.00 |
| SEIU Communications Center Inc phone banking | October 7th, 2004 | $9,022.00 |
| SEIU LOCAL 925 reimbursed personnel expense | October 7th, 2004 | $32,093.00 |
| Homestead Studio SteNorth Olmstead lodging | October 7th, 2004 | $2,552.00 |
| Homestead Studio SuitesBrookfield WI lodging | October 7th, 2004 | $957.00 |
| Extended Stay America 553 lodging | October 7th, 2004 | $532.00 |
| Extended Stay America 731 lodging | October 7th, 2004 | $929.00 |
| HOMESTEAD STUDIO SUITES OH lodging | October 7th, 2004 | $388.00 |
| America Coming Together contribution | October 7th, 2004 | $2,500,000.00 |
| Bank of America GA bank services | October 7th, 2004 | $3,595.00 |
| ExecustayOrlando travel | October 7th, 2004 | $22,644.00 |
| United Transportation, Inc travel | October 6th, 2004 | $45,302.00 |
| Extended Stay America 681 lodging | October 6th, 2004 | $294.00 |
| Extended Stay America 681 lodging | October 6th, 2004 | $252.00 |
| HOMESTEAD STUDIO SUITES OH lodging | October 6th, 2004 | $4,210.00 |
| Mission Control, Inc mailing costs | October 6th, 2004 | $30,121.00 |
| Mission Control, Inc mailing costs | October 6th, 2004 | $65,756.00 |
| Willard Munger Inn lodging | October 6th, 2004 | $750.00 |
| Terris, Barnes Walters mailing costs | October 6th, 2004 | $86,007.00 |
| Celebration Cruise Line meeting | October 6th, 2004 | $1,033.00 |
| EXECUSTAY lodging | October 6th, 2004 | $2,219.00 |
| Extended Stay America 731 lodging | October 6th, 2004 | $1,066.00 |
| SEIU Local 415 reimbursed personnel expense | October 6th, 2004 | $992.00 |
| HOMESTEAD STUDIO SUITES OH lodging | October 6th, 2004 | $6,019.00 |
| Chicago Advertising Merchants co mailing costs | October 6th, 2004 | $2,381.00 |
| Homestead Studio MI lodging | October 6th, 2004 | $268.00 |
| Homestead Studio Suites Eagan lodging | October 6th, 2004 | $652.00 |
| SEIU LOCAL 1199NY reimbursed personnel expense | October 5th, 2004 | $63,000.00 |
| CA STATE COUNCIL OF SERV EMPL PAC reimbursed personnel expense | October 4th, 2004 | $9,416.00 |
| American Express Bus Travel Accounts travel | October 4th, 2004 | $86,635.00 |
| The Miner Campaign contribution | October 1st, 2004 | $1,200.00 |
| Link Strategies Inc contribution | October 1st, 2004 | $8,000.00 |
| Homestead Studio Suites Las Vegas lodging | October 1st, 2004 | $779.00 |
| Link Strategies Inc consulting srvc | October 1st, 2004 | $9,000.00 |
| Mission Control, Inc mailing costs | October 1st, 2004 | $32,399.00 |
| Link Strategies Inc consulting srvc | October 1st, 2004 | $3,000.00 |
| Image Profile, Inc telephone equipsrvc | October 1st, 2004 | $4,000.00 |
| Link Strategies Inc contribution | October 1st, 2004 | $16,000.00 |
| Mission Control, Inc mailing costs | October 1st, 2004 | $32,250.00 |
| 1199SEIU New York State Political Action Fund xfer to affiliates PAC | October 1st, 2004 | $449,749.00 |
| SEIU LOCAL 199 reimbursed personnel expense | September 30th, 2004 | $44,536.00 |
| SEIU LOCAL 200UNITED reimbursed personnel expense | September 30th, 2004 | $2,920.00 |
| SEIU LOCAL 26 reimbursed personnel expense | September 30th, 2004 | $36,937.00 |
| SEIU General Fund reimbursed personnel expense | September 30th, 2004 | $91,125.00 |
| SEIU LOCAL 113 reimbursed personnel expense | September 30th, 2004 | $37,225.00 |
| SEIU LOCAL 1199P reimbursed personnel expense | September 30th, 2004 | $94,257.00 |
| Verizon telephone equip.srvc | September 30th, 2004 | $2,021.00 |
| SEIU Local 1199FL reimbursed personnel expense | September 30th, 2004 | $264,886.00 |
| SEIU LOCAL 1 reimbursed personnel expense | September 30th, 2004 | $9,934.00 |
| SEIU FO LOCAL 1227 reimbursed personnel expense | September 30th, 2004 | $14,653.00 |
| SEIU LOCAL 1199 NORTHWEST reimbursed personnel expense | September 30th, 2004 | $25,377.00 |
| SEIU LOCAL 1991 reimbursed personnel expense | September 30th, 2004 | $73,900.00 |
| SEIU LOCAL 250 reimbursed personnel expense | September 30th, 2004 | $3,501.00 |
| SEIU LOCAL 32BJ reimbursed personnel expense | September 30th, 2004 | $21,901.00 |
| Bank of America travel | September 30th, 2004 | $120.00 |
| Bank of America travel | September 30th, 2004 | $360.00 |
| OHIO STATE COUNCIL, SEIU reimbursed personnel expense | September 30th, 2004 | $282,155.00 |
| MINNESOTA STATE COUNCIL, SEIU reimbursed personnel expense | September 30th, 2004 | $5,479.00 |
| PENNSYLVANIA STATE COUNCIL, SEIU reimbursed personnel expense | September 30th, 2004 | $4,849.00 |
| MISSOURI STATE COUNCIL 29 reimbursed personnel expense | September 30th, 2004 | $7,262.00 |
| NEW HAMPSHIRE STATE COUNCIL, SEIU reimbursed personnel expense | September 30th, 2004 | $5,229.00 |
| Georgia Democratic Party contribution | September 30th, 2004 | $10,000.00 |
| BELL SOUTH telephone equip.srvc | September 30th, 2004 | $842.00 |
| CONNECTICUT STATE COUNCIL, SEIU reimbursed personnel expense | September 30th, 2004 | $6,890.00 |
| OREGON STATE COUNCIL, SEIU reimbursed personnel expense | September 30th, 2004 | $54,020.00 |
| Bank of America travel | September 30th, 2004 | $83.00 |
| Bank of America travel | September 30th, 2004 | $120.00 |
| SEIU LOCAL 36 reimbursed personnel expense | September 30th, 2004 | $81,776.00 |
| SEIU LOCAL 4 reimbursed personnel expense | September 30th, 2004 | $29,206.00 |
| SEIU LOCAL 73 reimbursed personnel expense | September 30th, 2004 | $39,244.00 |
| SEIU LOCAL 79 reimbursed personnel expense | September 30th, 2004 | $53,611.00 |
| SEIU Local 8 reimbursed personnel expense | September 30th, 2004 | $13,088.00 |
| SEIU LOCAL 925 reimbursed personnel expense | September 30th, 2004 | $17,368.00 |
| SEIU LOCAL 96 reimbursed personnel expense | September 30th, 2004 | $15,736.00 |
| SEIU LOCAL 284 reimbursed personnel expense | September 30th, 2004 | $41,574.00 |
| SEIU LOCAL 4053 reimbursed personnel expense | September 30th, 2004 | $5,730.00 |
| SEIU Local 49 reimbursed personnel expense | September 30th, 2004 | $19,689.00 |
| SEIU LOCAL 3 reimbursed personnel expense | September 30th, 2004 | $57,088.00 |
| SEIU LOCAL 2000 reimbursed personnel expense | September 30th, 2004 | $50,572.00 |
| SEIU LOCAL 399 reimbursed personnel expense | September 30th, 2004 | $10,574.00 |
| SEIU LOCAL 517M reimbursed personnel expense | September 30th, 2004 | $75,628.00 |
| SEIU Local 615 reimbursed personnel expense | September 30th, 2004 | $13,769.00 |
| SEIU LOCAL 63 reimbursed personnel expense | September 30th, 2004 | $21,465.00 |
| SEIU LOCAL 668 reimbursed personnel expense | September 30th, 2004 | $46,846.00 |
| SEIU LOCAL 73HC reimbursed personnel expense | September 30th, 2004 | $2,400.00 |
| SEIU Local 775 reimbursed personnel expense | September 30th, 2004 | $16,289.00 |
| SEIU LOCAL 503 reimbursed personnel expense | September 30th, 2004 | $54,198.00 |
| RuthiPostowStaffing, Inc temp staff | September 29th, 2004 | $602.00 |
| WISCONSIN STATE COUNCIL, SEIU xfer to support affiliates pol activity | September 29th, 2004 | $1,880.00 |
| Corporate Accommodations lodging | September 29th, 2004 | $2,240.00 |
| Democratic Party of Georgia State Acct contribution | September 29th, 2004 | $10,000.00 |
| Iowa Democratic party contribution | September 29th, 2004 | $10,000.00 |
| Kforce Professional Staffing temp staff | September 29th, 2004 | $828.00 |
| EXECUSTAY WESTERVILLE lodging | September 29th, 2004 | $13,392.00 |
| Extended Stay America 553 lodging | September 29th, 2004 | $5,297.00 |
| ILLINOIS STATE COUNCIL, SEIU reimbursed travel expenses | September 29th, 2004 | $7,064.00 |
| Linemark Printing Inc printing | September 29th, 2004 | $1,787.00 |
| NRI, Inc temp staff | September 29th, 2004 | $643.00 |
| Maine Democratic Party contribution | September 29th, 2004 | $10,000.00 |
| Nevada Democratic Party contribution | September 29th, 2004 | $10,000.00 |
| Condor Communications member opinion research | September 29th, 2004 | $1,020.00 |
| Democratic Party of Oregon contribution | September 29th, 2004 | $10,000.00 |
| Extended Stay America 4178 lodging | September 29th, 2004 | $1,607.00 |
| Homestead Studio SteNorth Olmstead lodging | September 29th, 2004 | $2,189.00 |
| The Feldman Group, Inc member opinion research | September 29th, 2004 | $13,754.00 |
| CORPORATE APARTMENT SPECIALIST lodging | September 29th, 2004 | $4,444.00 |
| HOMESTEAD STUDIO SUITES OH lodging | September 29th, 2004 | $1,347.00 |
| HOMESTEAD STUDIO SUITES OH lodging | September 29th, 2004 | $1,583.00 |
| Kforce Professional Staffing temp staff | September 29th, 2004 | $672.00 |
| Residence Inn Southfield lodging | September 28th, 2004 | $24,729.00 |
| SEIU Communications Center Inc phone banking | September 28th, 2004 | $13,816.00 |
| SEIU LOCAL 1199NY reimbursed personnel expense | September 28th, 2004 | $407,303.00 |
| Execustay KS lodging | September 28th, 2004 | $9,796.00 |
| MISSOURI STATE COUNCIL 29 xfer to affiliates PAC | September 28th, 2004 | $2,966.00 |
| Homestead Studio lodging | September 28th, 2004 | $25,533.00 |
| Labor Key Corp data processing srvc | September 28th, 2004 | $10,890.00 |
| Moxie Media mailing costs | September 28th, 2004 | $1,762.00 |
| HOMESTEAD STUDIO SUITES OH lodging | September 28th, 2004 | $10,776.00 |
| SHEEHAN ASSOCIATES, INC member opinion research | September 28th, 2004 | $7,500.00 |
| SEIU LOCAL 1991 reimbursed personnel expense | September 27th, 2004 | $38,212.00 |
| SEIU Local 199NJ reimbursed personnel expense | September 27th, 2004 | $21,118.00 |
| SEIU LOCAL 200UNITED reimbursed personnel expense | September 27th, 2004 | $2,920.00 |
| SEIU LOCAL 284 reimbursed personnel expense | September 27th, 2004 | $110,908.00 |
| SEIU LOCAL 1 reimbursed personnel expense | September 27th, 2004 | $24,440.00 |
| SEIU LOCAL 26 reimbursed personnel expense | September 27th, 2004 | $69,606.00 |
| SEIU Communications Center Inc phone banking | September 27th, 2004 | $12,044.00 |
| SEIU FO LOCAL 1227 reimbursed personnel expense | September 27th, 2004 | $163.00 |
| SEIU LOCAL 113 reimbursed personnel expense | September 27th, 2004 | $137,199.00 |
| SEIU LOCAL 1199 WISCONSIN reimbursed personnel expense | September 27th, 2004 | $60,651.00 |
| SEIU LOCAL 2000 reimbursed personnel expense | September 27th, 2004 | $372,556.00 |
| SEIU LOCAL 1 reimbursed personnel expense | September 27th, 2004 | $61,759.00 |
| SEIU LOCAL 1199 WVKYOH reimbursed personnel expense | September 27th, 2004 | $443,556.00 |
| SEIU Local 1199FL reimbursed personnel expense | September 27th, 2004 | $388,340.00 |
| SEIU LOCAL 1199P reimbursed personnel expense | September 27th, 2004 | $185,649.00 |
| SEIU LOCAL 250 reimbursed personnel expense | September 27th, 2004 | $31,536.00 |
| OREGON STATE COUNCIL, SEIU reimbursed personnel expense | September 27th, 2004 | $86,912.00 |
| MICHIGAN STATE COUNCIL, SEIU reimbursed mailing | September 27th, 2004 | $26,830.00 |
| MISSOURI STATE COUNCIL 29 reimbursed personnel expense | September 27th, 2004 | $145.00 |
| NEW HAMPSHIRE STATE COUNCIL, SEIU reimbursed personnel expense | September 27th, 2004 | $15,924.00 |
| PENNSYLVANIA STATE COUNCIL, SEIU reimbursed personnel expense | September 27th, 2004 | $27,735.00 |
| MINNESOTA STATE COUNCIL, SEIU reimbursed personnel expense | September 27th, 2004 | $4,550.00 |
| MINNESOTA STATE COUNCIL, SEIU xfer to support affiliates pol activity | September 27th, 2004 | $9,000.00 |
| CONNECTICUT STATE COUNCIL, SEIU reimbursed personnel expense | September 27th, 2004 | $6,890.00 |
| Towne Place Suites Horsham lodging | September 27th, 2004 | $54,712.00 |
| Democratic Legislative Campaign Committee contribution | September 27th, 2004 | $25,000.00 |
| Iowans for VilsackPedersen contribution | September 27th, 2004 | $50,000.00 |
| SEIU LOCAL 50 reimbursed personnel expense | September 27th, 2004 | $2,931.00 |
| SEIU Local 617 reimbursed personnel expense | September 27th, 2004 | $7,196.00 |
| SEIU LOCAL 79 reimbursed personnel expense | September 27th, 2004 | $155,589.00 |
| SEIU LOCAL 3 reimbursed personnel expense | September 27th, 2004 | $107,454.00 |
| SEIU LOCAL 399 reimbursed personnel expense | September 27th, 2004 | $8,153.00 |
| SEIU LOCAL 517M reimbursed personnel expense | September 27th, 2004 | $97,517.00 |
| SEIU LOCAL 32BJ reimbursed personnel expense | September 27th, 2004 | $50,962.00 |
| SEIU LOCAL 36 reimbursed personnel expense | September 27th, 2004 | $124,051.00 |
| SEIU Local 49 reimbursed personnel expense | September 27th, 2004 | $38,725.00 |
| SEIU LOCAL 199 reimbursed personnel expense | September 27th, 2004 | $28,463.00 |
| SEIU LOCAL 4 reimbursed personnel expense | September 27th, 2004 | $56,747.00 |
| SEIU LOCAL 4053 reimbursed personnel expense | September 27th, 2004 | $21,798.00 |
| SEIU LOCAL 503 reimbursed personnel expense | September 27th, 2004 | $117,766.00 |
| SEIU LOCAL 535 reimbursed personnel expense | September 27th, 2004 | $1,584.00 |
| SEIU Local 615 reimbursed personnel expense | September 27th, 2004 | $23,410.00 |
| SEIU LOCAL 660 reimbursed personnel expense | September 27th, 2004 | $5,901.00 |
| SEIU LOCAL 73HC reimbursed personnel expense | September 27th, 2004 | $3,168.00 |
| SEIU Local 775 reimbursed personnel expense | September 27th, 2004 | $33,913.00 |
| SEIU LOCAL 63 reimbursed personnel expense | September 27th, 2004 | $29,597.00 |
| SEIU LOCAL 668 reimbursed personnel expense | September 27th, 2004 | $74,327.00 |
| SEIU LOCAL 73 reimbursed personnel expense | September 27th, 2004 | $40,646.00 |
| SEIU Local 880 reimbursed personnel expense | September 27th, 2004 | $22,722.00 |
| SEIU LOCAL 925 reimbursed personnel expense | September 27th, 2004 | $14,725.00 |
| SEIU Local 8 reimbursed personnel expense | September 27th, 2004 | $51,199.00 |
| SEIU LOCAL 1989 reimbursed personnel expense | September 24th, 2004 | $39,839.00 |
| RuthiPostowStaffing, Inc temp staff | September 24th, 2004 | $752.00 |
| SEIU LOCAL 150 reimbursed personnel expense | September 24th, 2004 | $93,760.00 |
| NRI, Inc temp staff | September 24th, 2004 | $872.00 |
| Extended Stay America 2511 lodging | September 24th, 2004 | $657.00 |
| Homestead Studio SteNorth Olmstead lodging | September 24th, 2004 | $1,698.00 |
| Homestead Studio Suites Davie lodging | September 24th, 2004 | $1,654.00 |
| Homestead Studio SuitesJacksonville lodging | September 24th, 2004 | $788.00 |
| Ohio Victory 2004 NonFederal Account contribution | September 24th, 2004 | $15,000.00 |
| Homestead Studio SuitesJacksonville lodging | September 24th, 2004 | $695.00 |
| NRI, Inc temp staff | September 24th, 2004 | $861.00 |
| Homestead Studio MI lodging | September 24th, 2004 | $674.00 |
| Homestead Studio SteNorth Olmstead lodging | September 24th, 2004 | $1,240.00 |
| Extended Stay America 4178 lodging | September 24th, 2004 | $222.00 |
| Homestead Studio MI lodging | September 24th, 2004 | $368.00 |
| Crowne Plaza Harrisburg meeting expenses | September 24th, 2004 | $1,472.00 |
| ECONOLODGE AUGUSTA lodging | September 24th, 2004 | $3,200.00 |
| Homestead Studio Suites Davie lodging | September 24th, 2004 | $710.00 |
| Homestead Studio Suites Davie lodging | September 24th, 2004 | $2,056.00 |
| Homestead Studio Suites Miami lodging | September 24th, 2004 | $1,318.00 |
| Homestead Studio SuitesBrookfield WI lodging | September 24th, 2004 | $4,690.00 |
| Bank of America travel | September 24th, 2004 | $360.00 |
| Boulos Parking lodging | September 24th, 2004 | $4,080.00 |
| SEIU LOCAL 1199NY meeting expenses | September 23rd, 2004 | $21,404.00 |
| Ris Paper Company Inc printing | September 23rd, 2004 | $1,803.00 |
| The Bynum Consulting Group, Inc mailing costs | September 23rd, 2004 | $3,500.00 |
| New Mexico Victory 2004 contribution | September 23rd, 2004 | $30,000.00 |
| Democratic Party Of Illinois contribution | September 23rd, 2004 | $5,000.00 |
| District 1199 Ohio State Health Care xfer to affiliates PAC | September 23rd, 2004 | $31,656.00 |
| District 1199 PAC Healthcare xfer to affiliates PAC | September 23rd, 2004 | $3,357.00 |
| Grove Insight member opinion research | September 23rd, 2004 | $174.00 |
| SEIU Communications Center Inc phone banking | September 22nd, 2004 | $11,128.00 |
| Penn, Schoen Berland Associates Inc member opinion research | September 22nd, 2004 | $10,000.00 |
| Bank of America travel | September 22nd, 2004 | $24,903.00 |
| Homestead Studio SteNorth Olmstead lodging | September 21st, 2004 | $1,369.00 |
| Missouri Democratic Party contribution | September 21st, 2004 | $250,000.00 |
| Extended Stay America 553 lodging | September 21st, 2004 | $304.00 |
| Homestead Studio MI lodging | September 21st, 2004 | $1,645.00 |
| ExecustayOrlando lodging | September 21st, 2004 | $104,688.00 |
| HOMESTEAD STUDIO SUITES OH lodging | September 21st, 2004 | $700.00 |
| TOWNEPLACE SUITES lodging | September 21st, 2004 | $2,089.00 |
| Extended Stay America 553 lodging | September 21st, 2004 | $1,595.00 |
| Radisson Hotel co Alliance Hosp Inc meeting expenses | September 20th, 2004 | $306.00 |
| RuthiPostowStaffing, Inc temp staff | September 20th, 2004 | $752.00 |
| RuthiPostowStaffing, Inc temp staff | September 20th, 2004 | $752.00 |
| Radisson Hotel co Alliance Hosp Inc meeting expenses | September 20th, 2004 | $902.00 |
| NRI, Inc temp staff | September 20th, 2004 | $872.00 |
| NRI, Inc temp staff | September 20th, 2004 | $763.00 |
| Bank of America travel | September 20th, 2004 | $120.00 |
| PENNSYLVANIA STATE COUNCIL, SEIU reimbursed travel expenses | September 20th, 2004 | $100.00 |
| Kathryn T Sipp meeting expenses | September 20th, 2004 | $620.00 |
| Linemark Printing Inc printing | September 20th, 2004 | $1,359.00 |
| NRI, Inc temp staff | September 20th, 2004 | $828.00 |
| PENNSYLVANIA STATE COUNCIL, SEIU reimbursed travel expenses | September 20th, 2004 | $100.00 |
| Kforce Professional Staffing temp staff | September 20th, 2004 | $840.00 |
| Bank of America travel | September 20th, 2004 | $960.00 |
| Bank of America travel | September 20th, 2004 | $22,295.00 |
| Spherion Corporation temp staff | September 20th, 2004 | $732.00 |
| Spherion Corporation temp staff | September 20th, 2004 | $630.00 |
| Spherion Corporation temp staff | September 20th, 2004 | $402.00 |
| Spherion Corporation temp staff | September 20th, 2004 | $678.00 |
| Comm to ReElect Curtis Jenkins contribution | September 17th, 2004 | $500.00 |
| Comm to ReElect Jeanette Jamieson contribution | September 17th, 2004 | $500.00 |
| Comm to ReElect RM Channell contribution | September 17th, 2004 | $750.00 |
| COMM TO REELECT MARY MARGARET OLIVER contribution | September 17th, 2004 | $1,000.00 |
| COMMITTEE TO REELECT CALVIN SMYRE contribution | September 17th, 2004 | $2,000.00 |
| COMMITTEE TO REELECT DEBBIE BUCKNER contribution | September 17th, 2004 | $2,000.00 |
| COMMITTEE TO REELECT KATHY ASHE contribution | September 17th, 2004 | $1,000.00 |
| Committee to ReElect Lester Jackson contribution | September 17th, 2004 | $500.00 |
| COMMITTEE TO REELECT NAN GROGAN ORROCK contribution | September 17th, 2004 | $2,000.00 |
| Comm to ReElect Alberta Anderson contribution | September 17th, 2004 | $500.00 |
| Comm to ReElect Don Wix contribution | September 17th, 2004 | $500.00 |
| Comm to ReElect Gerald Green contribution | September 17th, 2004 | $500.00 |
| COMMITTEE TO REELECT BILL CUMMINGS contribution | September 17th, 2004 | $500.00 |
| COMMITTEE TO REELECT BOBBY PARHAM contribution | September 17th, 2004 | $500.00 |
| Comm to ReElect Able Mable Thomas contribution | September 17th, 2004 | $750.00 |
| Comm to ReElect Henry Howard contribution | September 17th, 2004 | $750.00 |
| Comm to ReElect Jimmy Lord contribution | September 17th, 2004 | $500.00 |
| Comm to ReElect Lee Howell contribution | September 17th, 2004 | $500.00 |
| Comm to ReElect Rob Holmes contribution | September 17th, 2004 | $500.00 |
| COMM TO REELECT LANETT STANLEY TURNER contribution | September 17th, 2004 | $500.00 |
| COMMITTEE TO REELECT GAIL BUCKNER contribution | September 17th, 2004 | $750.00 |
| COMMITTEE TO REELECT HOWARD MOSBY contribution | September 17th, 2004 | $500.00 |
| COMMITTEE TO REELECT PAM STEPHENSON contribution | September 17th, 2004 | $1,000.00 |
| COMMITTEE TO REELECT QUINCY MURPHY contribution | September 17th, 2004 | $1,000.00 |
| COMMITTEE TO REELECT VANCE SMITH contribution | September 17th, 2004 | $500.00 |
| Evergreen Cottages lodging | September 17th, 2004 | $1,200.00 |
| COMMITTEE TO REELECT A RICHARD ROYAL contribution | September 17th, 2004 | $500.00 |
| COMMITTEE TO REELECT DUBOSE PORTER contribution | September 17th, 2004 | $1,500.00 |
| COMMITTEE TO REELECT JAY SHAW contribution | September 17th, 2004 | $750.00 |
| COMMITTEE TO REELECT PEDRO MARIN contribution | September 17th, 2004 | $1,000.00 |
| COMMITTEE TO REELECT PETE WARREN contribution | September 17th, 2004 | $1,000.00 |
| Evergreen Cottages lodging | September 17th, 2004 | $690.00 |
| Bank of America travel | September 17th, 2004 | $781.00 |
| Comm to ReElect Glenn Richardson contribution | September 17th, 2004 | $500.00 |
| Comm to ReElect Hugh Floyd contribution | September 17th, 2004 | $500.00 |
| Comm to ReElect Joe Heckstall contribution | September 17th, 2004 | $500.00 |
| Comm to ReElect Keith Heard contribution | September 17th, 2004 | $500.00 |
| Comm to ReElect Lynmore James contribution | September 17th, 2004 | $750.00 |
| COMM TO REELECT TERRY COLEMAN contribution | September 17th, 2004 | $1,500.00 |
| COMMITTEE TO REELECT AL WILLIAMS contribution | September 17th, 2004 | $750.00 |
| SERVICE EMPLOYEES POLITICAL ACTION COMMITTEE xfer to affiliates PAC | September 17th, 2004 | $75,000.00 |
| Residence Inn Southfield lodging | September 16th, 2004 | $931.00 |
| Residence Inn Southfield lodging | September 16th, 2004 | $25,130.00 |
| SEIU Communications Center Inc phone banking | September 16th, 2004 | $2,112.00 |
| RESIDENCE INN GRAND RAPIDS lodging | September 16th, 2004 | $1,870.00 |
| SEIU Communications Center Inc phone banking | September 16th, 2004 | $29,070.00 |
| NRI, Inc temp staff | September 16th, 2004 | $872.00 |
| PENNSYLVANIA STATE COUNCIL, SEIU reimbursed travel expenses | September 16th, 2004 | $670.00 |
| PENNSYLVANIA STATE COUNCIL, SEIU reimbursed office exp | September 16th, 2004 | $230.00 |
| PENNSYLVANIA STATE COUNCIL, SEIU reimbursed office exp | September 16th, 2004 | $361.00 |
| CORPORATE APARTMENT SPECIALIST lodging | September 16th, 2004 | $2,390.00 |
| EXECUSTAY lodging | September 16th, 2004 | $2,147.00 |
| Homestead Studio lodging | September 16th, 2004 | $30,931.00 |
| NRI, Inc temp staff | September 16th, 2004 | $872.00 |
| Extended Stay America 731 lodging | September 16th, 2004 | $191.00 |
| Town Place Suites Eagan lodging | September 16th, 2004 | $3,156.00 |
| TOWNEPLACE SUITES DEARBORN lodging | September 16th, 2004 | $914.00 |
| TOWNEPLACE SUITES lodging | September 16th, 2004 | $1,029.00 |
| Extended Stay America 553 lodging | September 16th, 2004 | $1,595.00 |
| Homestead Studio MI lodging | September 16th, 2004 | $158.00 |
| Extended Stay America 553 lodging | September 16th, 2004 | $525.00 |
| PENNSYLVANIA STATE COUNCIL, SEIU reimbursed office exp | September 16th, 2004 | $407.00 |
| Bank of America travel | September 16th, 2004 | $600.00 |
| COMM TO REELECT EM BUDDY CHILDERS contribution | September 16th, 2004 | $500.00 |
| RESIDENCE INN FLINT lodging | September 15th, 2004 | $3,598.00 |
| Webshare Publishing, Inc printing | September 15th, 2004 | $800.00 |
| SEIU LOCAL 150 reimbursed personnel expense | September 15th, 2004 | $40,392.00 |
| SEIU LOCAL 1989 reimbursed personnel expense | September 15th, 2004 | $25,989.00 |
| Bank of America travel | September 15th, 2004 | $24,281.00 |
| Extended Stay America lodging | September 15th, 2004 | $14,474.00 |
| MINNESOTA STATE COUNCIL, SEIU contribution | September 15th, 2004 | $10,000.00 |
| The Bynum Consulting Group, Inc mailing costs | September 15th, 2004 | $53,974.00 |
| CSM Mercury mailing costs | September 15th, 2004 | $13,864.00 |
| RESIDENCE INN FLINT lodging | September 14th, 2004 | $3,140.00 |
| Winning Connections, Inc phone banking | September 14th, 2004 | $4,189.00 |
| SEIU LOCAL 199 reimbursed personnel expense | September 14th, 2004 | $2,385.00 |
| Bank of America travel | September 14th, 2004 | $1,150.00 |
| Homestead Studio SteNorth Olmstead lodging | September 14th, 2004 | $928.00 |
| Image Profile, Inc telephone equip.srvc | September 14th, 2004 | $4,000.00 |
| Korman Communities lodging | September 14th, 2004 | $7,010.00 |
| Extended Stay America 553 lodging | September 14th, 2004 | $532.00 |
| Bates Neimand inkind contribution | September 14th, 2004 | $24,000.00 |
| Grove Insight member opinion research | September 14th, 2004 | $6,000.00 |
| 21st CENTURY DEMOCRATS contribution | September 14th, 2004 | $100,000.00 |
| Terris, Barnes Walters mailing costs | September 14th, 2004 | $8,505.00 |
| Squier Knapp Dunn Communications Inc mailing costs | September 14th, 2004 | $6,979.00 |
| SEIU Local 1199FL reimbursed personnel expense | September 13th, 2004 | $151,642.00 |
| SEIU LOCAL 1 reimbursed personnel expense | September 13th, 2004 | $3,484.00 |
| SEIU LOCAL 1199P reimbursed personnel expense | September 13th, 2004 | $73,018.00 |
| SEIU Local 1107 xfer to support affiliates pol activity | September 13th, 2004 | $115,000.00 |
| SEIU LOCAL 113 reimbursed personnel expense | September 13th, 2004 | $3,288.00 |
| SEIU LOCAL 1199 NORTHWEST reimbursed personnel expense | September 13th, 2004 | $21,384.00 |
| SEIU LOCAL 1 reimbursed personnel expense | September 13th, 2004 | $3,254.00 |
| SEIU LOCAL 2000 reimbursed personnel expense | September 13th, 2004 | $274,039.00 |
| SEIU LOCAL 284 reimbursed personnel expense | September 13th, 2004 | $8,554.00 |
| Terris, Barnes Walters mailing costs | September 13th, 2004 | $85,961.00 |
| TOWNEPLACE SUITES lodging | September 13th, 2004 | $1,067.00 |
| CORPORATE APARTMENT SPECIALIST lodging | September 13th, 2004 | $3,056.00 |
| MINNESOTA STATE COUNCIL, SEIU xfer to support affiliates pol activity | September 13th, 2004 | $30,000.00 |
| PENNSYLVANIA STATE COUNCIL, SEIU xfer to support affiliates pol activity | September 13th, 2004 | $31,650.00 |
| PENNSYLVANIA STATE COUNCIL, SEIU reimbursed personnel expense | September 13th, 2004 | $39,762.00 |
| NEW HAMPSHIRE STATE COUNCIL, SEIU xfer to support affiliates pol activity | September 13th, 2004 | $20,000.00 |
| Extended Stay America 553 lodging | September 13th, 2004 | $1,571.00 |
| John Schatz data processing srvc | September 13th, 2004 | $3,300.00 |
| BELL SOUTH telephone equip.srvc | September 13th, 2004 | $2,918.00 |
| TOWNEPLACE SUITES lodging | September 13th, 2004 | $1,029.00 |
| CORPORATE APARTMENT SPECIALIST lodging | September 13th, 2004 | $1,950.00 |
| Extended Stay America 553 lodging | September 13th, 2004 | $2,120.00 |
| Homestead Studio SteNorth Olmstead lodging | September 13th, 2004 | $1,499.00 |
| HOMESTEAD STUDIO SUITES OH lodging | September 13th, 2004 | $1,490.00 |
| Homestead Studio SuitesBrookfield WI lodging | September 13th, 2004 | $3,124.00 |
| Bank of America travel | September 13th, 2004 | $21,480.00 |
| Bank of America travel | September 13th, 2004 | $960.00 |
| BELL SOUTH telephone equip.srvc | September 13th, 2004 | $2,023.00 |
| SEIU LOCAL 3 reimbursed personnel expense | September 13th, 2004 | $39,381.00 |
| SEIU LOCAL 4053 reimbursed personnel expense | September 13th, 2004 | $16,976.00 |
| SEIU Local 49 reimbursed personnel expense | September 13th, 2004 | $17,132.00 |
| SEIU Local 615 reimbursed personnel expense | September 13th, 2004 | $5,964.00 |
| SEIU Local 775 reimbursed personnel expense | September 13th, 2004 | $15,565.00 |
| SEIU LOCAL 503 reimbursed personnel expense | September 13th, 2004 | $4,514.00 |
| SEIU LOCAL 517M reimbursed personnel expense | September 13th, 2004 | $2,851.00 |
| SEIU LOCAL 4 reimbursed personnel expense | September 13th, 2004 | $22,032.00 |
| SEIU LOCAL 250 reimbursed personnel expense | September 13th, 2004 | $16,630.00 |
| SEIU LOCAL 26 reimbursed personnel expense | September 13th, 2004 | $12,197.00 |
| SEIU LOCAL 32BJ reimbursed personnel expense | September 13th, 2004 | $19,526.00 |
| SEIU LOCAL 36 reimbursed personnel expense | September 13th, 2004 | $37,723.00 |
| SEIU LOCAL 50 reimbursed personnel expense | September 13th, 2004 | $2,638.00 |
| SEIU LOCAL 668 reimbursed personnel expense | September 13th, 2004 | $24,191.00 |
| SEIU LOCAL 73HC reimbursed personnel expense | September 13th, 2004 | $768.00 |
| SEIU Local 8 reimbursed personnel expense | September 13th, 2004 | $28,607.00 |
| SEIU LOCAL 79 reimbursed personnel expense | September 13th, 2004 | $84,473.00 |
| Wachovia Bank bank services | September 10th, 2004 | $1,122.00 |
| New Mexico Victory 2004 Levin contribution | September 10th, 2004 | $10,000.00 |
| Jacksonville Suites lodging | September 10th, 2004 | $2,745.00 |
| Korman Communities lodging | September 10th, 2004 | $7,720.00 |
| Allied Office Supplies office expenses | September 10th, 2004 | $131.00 |
| Bank of America travel | September 10th, 2004 | $1,330.00 |
| SEIU LOCAL 284 return of contribution | September 10th, 2004 | $22,477.00 |
| Bank of America travel | September 9th, 2004 | $615.00 |
| Future PACState Account contribution | September 8th, 2004 | $25,000.00 |
| Bank of America travel | September 8th, 2004 | $25,420.00 |
| Avis Accounts Receivable travel | September 8th, 2004 | $2,241.00 |
| SEIU Communications Center Inc phone banking | September 7th, 2004 | $30,000.00 |
| Bank of America travel | September 7th, 2004 | $176.00 |
| Allied Office Supplies office expenses | September 7th, 2004 | $209.00 |
| Bank of America travel | September 6th, 2004 | $18,120.00 |
| Uniting People for Victory contribution | September 3rd, 2004 | $20,000.00 |
| Johnson County Democrats contribution | September 3rd, 2004 | $1,000.00 |
| Mass Mailers mailing costs | September 3rd, 2004 | $18,000.00 |
| Grand Hyatt San Francisco lodging | September 3rd, 2004 | $20,429.00 |
| Bank of America travel | September 3rd, 2004 | $1,080.00 |
| Terris, Barnes Walters mailing costs | September 3rd, 2004 | $80,207.00 |
| Spherion Corporation temp staff | September 2nd, 2004 | $756.00 |
| NRI, Inc temp staff | September 2nd, 2004 | $763.00 |
| NRI, Inc temp staff | September 2nd, 2004 | $763.00 |
| ATT Teleconference Svc telephone equip.srvc | September 2nd, 2004 | $419.00 |
| NRI, Inc temp staff | September 2nd, 2004 | $718.00 |
| New York Forward contribution | September 2nd, 2004 | $54,000.00 |
| NRI, Inc temp staff | September 2nd, 2004 | $549.00 |
| NRI, Inc temp staff | September 2nd, 2004 | $763.00 |
| Spherion Corporation temp staff | September 2nd, 2004 | $942.00 |
| Bank of America travel | September 1st, 2004 | $22,638.00 |
| Bank of America travel | September 1st, 2004 | $25,227.00 |
| Ballot Project Inc contribution | September 1st, 2004 | $25,000.00 |
| Wellstone Action meeting expenses | August 31st, 2004 | $1,164.00 |
| Bank of America travel | August 31st, 2004 | $1,800.00 |
| TOWNEPLACE SUITES lodging | August 31st, 2004 | $2,286.00 |
| Homestead Studio MI lodging | August 31st, 2004 | $163.00 |
| Homestead Studio SteNorth Olmstead lodging | August 31st, 2004 | $699.00 |
| EXECUSTAY WESTERVILLE lodging | August 31st, 2004 | $12,960.00 |
| American Express Bus Travel Accounts travel | August 31st, 2004 | $94,350.00 |
| SEIU Communications Center Inc phone banking | August 30th, 2004 | $3,050.00 |
| Extended Stay America lodging | August 30th, 2004 | $7,363.00 |
| National Car Rental System, Inc travel | August 30th, 2004 | $67,523.00 |
| CORPORATE APARTMENT SPECIALIST lodging | August 30th, 2004 | $2,656.00 |
| Bank of America travel | August 30th, 2004 | $14,040.00 |
| SEIU LOCAL 1989 reimbursed personnel expense | August 27th, 2004 | $14,176.00 |
| SEIU Local 1107 xfer to support affiliates pol activity | August 27th, 2004 | $35,000.00 |
| Bank of America travel | August 27th, 2004 | $2,640.00 |
| Bank of America travel | August 27th, 2004 | $703.00 |
| SEIU LOCAL 150 reimbursed personnel expense | August 26th, 2004 | $72,711.00 |
| Verizon telephone equip.srvc | August 26th, 2004 | $1,360.00 |
| National Car Rental System, Inc travel | August 26th, 2004 | $58,744.00 |
| MoveOnHelenorg contribution | August 26th, 2004 | $50,000.00 |
| Andy Reynolds graphics | August 26th, 2004 | $450.00 |
| Rambo for Sheriff contribution | August 24th, 2004 | $1,000.00 |
| The Bynum Consulting Group, Inc mailing costs | August 24th, 2004 | $4,000.00 |
| Bank of America travel | August 23rd, 2004 | $13,104.00 |
| The Feldman Group, Inc member opinion research | August 23rd, 2004 | $26,773.00 |
| ExecustayOrlando lodging | August 23rd, 2004 | $128,155.00 |
| Corporate Accommodations lodging | August 23rd, 2004 | $25,415.00 |
| KEEP HOPE ALIVE PAC NONFEDERAL ACCT contribution | August 23rd, 2004 | $5,000.00 |
| 1199SEIU New York State Political Action Fund xfer to affiliates PAC | August 23rd, 2004 | $202,460.00 |
| Spencer Service, Inc mailing costs | August 23rd, 2004 | $10,018.00 |
| Labor Key Corp data processing srvc | August 20th, 2004 | $5,390.00 |
| Execustay KS lodging | August 20th, 2004 | $14,520.00 |
| Korman Communities lodging | August 20th, 2004 | $1,650.00 |
| Homestead Studio SteNorth Olmstead lodging | August 20th, 2004 | $1,940.00 |
| Korman Communities lodging | August 20th, 2004 | $1,800.00 |
| Bank of America travel | August 20th, 2004 | $4,543.00 |
| Nigel G Herbig telephone equip.srvc | August 19th, 2004 | $4,000.00 |
| Bank of America travel | August 19th, 2004 | $256.00 |
| Extended Stay America 553 lodging | August 19th, 2004 | $6,998.00 |
| Missouri Democratic Party contribution | August 19th, 2004 | $10,000.00 |
| Missouri Democratic Party contribution | August 19th, 2004 | $400,000.00 |
| Extended Stay America 731 lodging | August 19th, 2004 | $294.00 |
| Homestead Studio MI lodging | August 19th, 2004 | $163.00 |
| NEW JERSEY STATE COUNCIL, SEIU xfer to support affiliates pol activity | August 19th, 2004 | $15,000.00 |
| Friends of McCaskill contribution | August 19th, 2004 | $1,200.00 |
| SEIU LOCAL 715 return of contribution | August 19th, 2004 | $45,400.00 |
| SEIU LOCAL 82 xfer to support affiliates pol activity | August 19th, 2004 | $13,000.00 |
| Bank of America travel | August 18th, 2004 | $472.00 |
| MarylandDC State Council, SEIU contribution | August 18th, 2004 | $18,000.00 |
| AT T Wireless telephone equip.srvc | August 17th, 2004 | $3,004.00 |
| Bank of America travel | August 17th, 2004 | $253.00 |
| Extended Stay America lodging | August 17th, 2004 | $12,399.00 |
| Korman Communities lodging | August 17th, 2004 | $1,500.00 |
| Ris Paper Company Inc printing | August 16th, 2004 | $985.00 |
| Bank of America travel | August 16th, 2004 | $162.00 |
| Bank of America travel | August 13th, 2004 | $735.00 |
| COMMITTEE TO ELECT DOUG STONER contribution | August 13th, 2004 | $2,000.00 |
| Committee to Elect Eric Ponder contribution | August 13th, 2004 | $2,000.00 |
| COMMITTEE TO ELECT TERRY PAUL JOHNSON contribution | August 13th, 2004 | $2,000.00 |
| Committee to Reelect George Hooks contribution | August 13th, 2004 | $500.00 |
| COMMITTEE TO REELECT SAM ZAMARIPPA contribution | August 13th, 2004 | $1,000.00 |
| COMMITTEE TO REELECT STEVE HENSON contribution | August 13th, 2004 | $1,250.00 |
| Friends Neighbors of Alisha Thomas contribution | August 13th, 2004 | $2,000.00 |
| Hoffman,Thomas G travel | August 13th, 2004 | $725.00 |
| NRI, Inc temp staff | August 13th, 2004 | $723.00 |
| COMMITTEE TO ELECT MIKE JACOBS contribution | August 13th, 2004 | $2,000.00 |
| Committee to Elect Brian Thomas contribution | August 13th, 2004 | $2,000.00 |
| COMMITTEE TO ELECT CHARLES W WALKER contribution | August 13th, 2004 | $2,000.00 |
| COMMITTEE TO ELECT MICHAEL M VON BREMEN contribution | August 13th, 2004 | $1,250.00 |
| COMMITTEE TO REELECT ED HARBISON contribution | August 13th, 2004 | $1,250.00 |
| COMMITTEE TO REELECT GEORGE PULLEN contribution | August 13th, 2004 | $2,000.00 |
| COMMITTEE TO REELECT ERIC JOHNSON contribution | August 13th, 2004 | $500.00 |
| COMMITTEE TO REELECT FAYE SMITH contribution | August 13th, 2004 | $2,000.00 |
| COMMITTEE TO REELECT HORACENA TATE contribution | August 13th, 2004 | $1,000.00 |
| The Bynum Consulting Group, Inc mailing costs | August 13th, 2004 | $27,556.00 |
| COMMITTEE TO REELECT JACK HILL contribution | August 13th, 2004 | $500.00 |
| COMMITTEE TO REELECT VINCENT FORT contribution | August 13th, 2004 | $1,000.00 |
| COMMITTEE TO REELECT PAT DOOLEY contribution | August 13th, 2004 | $2,000.00 |
| COMMITTEE TO REELECT ROBERT BROWN contribution | August 13th, 2004 | $1,250.00 |
| COMMITTEE TO REELECT STEVE THOMPSON contribution | August 13th, 2004 | $1,250.00 |
| Homestead Studio MI lodging | August 13th, 2004 | $163.00 |
| COMMITTEE TO ELECT BECKY VAUGHAN contribution | August 13th, 2004 | $2,000.00 |
| COMMITTEE TO ELECT BOB TRAMMELL contribution | August 13th, 2004 | $2,000.00 |
| Committee to Elect Jane Kidd contribution | August 13th, 2004 | $2,000.00 |
| COMMITTEE TO ELECT VALENCIA SEAY contribution | August 13th, 2004 | $1,250.00 |
| RESIDENCE INN GRAND RAPIDS lodging | August 12th, 2004 | $1,650.00 |
| ROXALANA HILLS APARTMENTS lodging | August 12th, 2004 | $3,961.00 |
| Verizon telephone equip.srvc | August 12th, 2004 | $4,602.00 |
| Bank of America GA bank services | August 12th, 2004 | $5,513.00 |
| Extended Stay America 553 lodging | August 12th, 2004 | $635.00 |
| Homestead Studio lodging | August 12th, 2004 | $24,132.00 |
| ExecustayOrlando lodging | August 12th, 2004 | $2,034.00 |
| NRI, Inc temp staff | August 12th, 2004 | $763.00 |
| Democratic Governors Association contribution | August 12th, 2004 | $75,000.00 |
| Homestead Studio SteNorth Olmstead lodging | August 12th, 2004 | $1,559.00 |
| Korman Communities lodging | August 12th, 2004 | $1,650.00 |
| SEIU LOCAL 4 reimbursed personnel expense | August 12th, 2004 | $3,456.00 |
| CBC Institute contribution | August 11th, 2004 | $25,000.00 |
| Commercial Duplicating Service Inc printing | August 11th, 2004 | $148.00 |
| Bank of America travel | August 11th, 2004 | $25,527.00 |
| SEIU LOCAL 925 reimbursed personnel expense | August 11th, 2004 | $5,330.00 |
| SEIU Local 8 xfer to support affiliates pol activity | August 11th, 2004 | $50,000.00 |
| Wachovia Bank bank services | August 10th, 2004 | $1,741.00 |
| EXECUSTAY WESTERVILLE lodging | August 10th, 2004 | $13,392.00 |
| Bank of America travel | August 10th, 2004 | $480.00 |
| MICHIGAN STATE COUNCIL, SEIU reimbursed mailing | August 9th, 2004 | $3,279.00 |
| ExecustayOrlando lodging | August 9th, 2004 | $57,318.00 |
| Homestead Studio lodging | August 9th, 2004 | $18,458.00 |
| Bank of America travel | August 9th, 2004 | $12,688.00 |
| Bank of America travel | August 9th, 2004 | $170.00 |
| Extended Stay America 731 lodging | August 6th, 2004 | $296.00 |
| Homestead Studio MI lodging | August 6th, 2004 | $163.00 |
| Focus South Dakota contribution | August 6th, 2004 | $25,000.00 |
| 1199SEIU New York State Political Action Fund xfer to affiliates PAC | August 6th, 2004 | $208,165.00 |
| SEIU LOCAL 503 meeting expenses | August 6th, 2004 | $41.00 |
| PENNSYLVANIA STATE COUNCIL, SEIU reimbursed office exp | August 5th, 2004 | $161.00 |
| New Visions Group Inc temp staff | August 5th, 2004 | $474.00 |
| Boulos Parking lodging | August 5th, 2004 | $1,140.00 |
| John Schatz data processing srvc | August 5th, 2004 | $3,300.00 |
| Missouri Democratic Party contribution | August 5th, 2004 | $100,000.00 |
| NRI, Inc temp staff | August 5th, 2004 | $160.00 |
| Friends of McCaskill contribution | August 5th, 2004 | $1,200.00 |
| Extended Stay America lodging | August 5th, 2004 | $13,855.00 |
| Bank of America travel | August 5th, 2004 | $18.00 |
| Bank of America travel | August 5th, 2004 | $498.00 |
| Allied Office Supplies office expenses | August 5th, 2004 | $61.00 |
| SEIU LOCAL 503 meeting expenses | August 5th, 2004 | $195.00 |
| SMG telephone equip.srvc | August 5th, 2004 | $4,000.00 |
| SEIU LOCAL 150 reimbursed personnel expense | August 4th, 2004 | $124,412.00 |
| Bank of America travel | August 4th, 2004 | $25,320.00 |
| Bank of America travel | August 4th, 2004 | $24,953.00 |
| Image PointeBack Alley logo items | August 4th, 2004 | $1,313.00 |
| Allied Office Supplies office expenses | August 4th, 2004 | $999.00 |
| SEIU FO LOCAL 1227 reimbursed personnel expense | August 3rd, 2004 | $14,653.00 |
| Quality Suites Lansing lodging | August 3rd, 2004 | $1,153.00 |
| Bank of America travel | August 3rd, 2004 | $480.00 |
| TOWNEPLACE SUITES DEARBORN lodging | August 3rd, 2004 | $2,075.00 |
| Homestead Studio MI lodging | August 3rd, 2004 | $163.00 |
| HOMESTEAD STUDIO SUITES OH lodging | August 3rd, 2004 | $41.00 |
| NEW HAMPSHIRE STATE COUNCIL, SEIU reimbursed personnel expense | August 3rd, 2004 | $2,400.00 |
| Corporate Accommodations lodging | August 3rd, 2004 | $2,400.00 |
| TOWNEPLACE SUITES lodging | August 3rd, 2004 | $1,029.00 |
| TOWNEPLACE SUITES lodging | August 3rd, 2004 | $931.00 |
| CORPORATE APARTMENT SPECIALIST lodging | August 3rd, 2004 | $4,340.00 |
| Bank of America travel | August 2nd, 2004 | $12,360.00 |
| Wachovia Bank bank services | August 1st, 2004 | $180.00 |
| Bank of America travel | August 1st, 2004 | $20,137.00 |
| Bank of America travel | August 1st, 2004 | $571.00 |
| SEIU LOCAL 1991 reimbursed personnel expense | July 30th, 2004 | $14,500.00 |
| SEIU LOCAL 2000 reimbursed personnel expense | July 30th, 2004 | $70,211.00 |
| SEIU LOCAL 200UNITED reimbursed personnel expense | July 30th, 2004 | $2,920.00 |
| SEIU LOCAL 26 reimbursed personnel expense | July 30th, 2004 | $30,020.00 |
| SEIU LOCAL 1 reimbursed personnel expense | July 30th, 2004 | $9,934.00 |
| SEIU LOCAL 1199 WISCONSIN reimbursed personnel expense | July 30th, 2004 | $25,686.00 |
| SEIU Local 1199FL reimbursed personnel expense | July 30th, 2004 | $142,650.00 |
| SEIU LOCAL 1989 reimbursed personnel expense | July 30th, 2004 | $14,176.00 |
| SEIU LOCAL 199 reimbursed personnel expense | July 30th, 2004 | $98,600.00 |
| SEIU LOCAL 113 reimbursed personnel expense | July 30th, 2004 | $36,069.00 |
| SEIU LOCAL 250 reimbursed personnel expense | July 30th, 2004 | $3,501.00 |
| SEIU LOCAL 1199P reimbursed personnel expense | July 30th, 2004 | $62,577.00 |
| SEIU LOCAL 284 reimbursed personnel expense | July 30th, 2004 | $41,574.00 |
| OREGON STATE COUNCIL, SEIU reimbursed personnel expense | July 30th, 2004 | $25,876.00 |
| PENNSYLVANIA STATE COUNCIL, SEIU reimbursed personnel expense | July 30th, 2004 | $4,849.00 |
| MISSOURI STATE COUNCIL 29 reimbursed personnel expense | July 30th, 2004 | $7,262.00 |
| OREGON STATE COUNCIL, SEIU reimbursed personnel expense | July 30th, 2004 | $66,669.00 |
| MINNESOTA STATE COUNCIL, SEIU reimbursed personnel expense | July 30th, 2004 | $5,479.00 |
| CONNECTICUT STATE COUNCIL, SEIU reimbursed personnel expense | July 30th, 2004 | $6,890.00 |
| OHIO STATE COUNCIL, SEIU reimbursed personnel expense | July 30th, 2004 | $249,741.00 |
| Bank of America travel | July 30th, 2004 | $1,320.00 |
| SEIU LOCAL 399 reimbursed personnel expense | July 30th, 2004 | $10,574.00 |
| SEIU LOCAL 4053 reimbursed personnel expense | July 30th, 2004 | $5,730.00 |
| SEIU LOCAL 517M reimbursed personnel expense | July 30th, 2004 | $45,699.00 |
| SEIU LOCAL 668 reimbursed personnel expense | July 30th, 2004 | $38,306.00 |
| SEIU LOCAL 73HC reimbursed personnel expense | July 30th, 2004 | $2,400.00 |
| SEIU Local 8 reimbursed personnel expense | July 30th, 2004 | $4,016.00 |
| SEIU LOCAL 36 reimbursed personnel expense | July 30th, 2004 | $40,335.00 |
| SEIU LOCAL 4 reimbursed personnel expense | July 30th, 2004 | $23,504.00 |
| SEIU LOCAL 3 reimbursed personnel expense | July 30th, 2004 | $26,052.00 |
| SEIU LOCAL 32BJ reimbursed personnel expense | July 30th, 2004 | $21,901.00 |
| SEIU Local 49 reimbursed personnel expense | July 30th, 2004 | $19,689.00 |
| SEIU Local 49 reimbursed personnel expense | July 30th, 2004 | $11,448.00 |
| SEIU Local 615 reimbursed personnel expense | July 30th, 2004 | $13,769.00 |
| SEIU LOCAL 73 reimbursed personnel expense | July 30th, 2004 | $33,542.00 |
| SEIU Local 775 reimbursed personnel expense | July 30th, 2004 | $13,678.00 |
| SEIU LOCAL 79 reimbursed personnel expense | July 30th, 2004 | $39,797.00 |
| SEIU LOCAL 63 reimbursed personnel expense | July 30th, 2004 | $21,465.00 |
| SEIU LOCAL 503 reimbursed personnel expense | July 30th, 2004 | $43,961.00 |
| SEIU LOCAL 925 reimbursed personnel expense | July 30th, 2004 | $5,330.00 |
| SEIU LOCAL 925 reimbursed personnel expense | July 30th, 2004 | $1,339.00 |
| SEIU LOCAL 96 reimbursed personnel expense | July 30th, 2004 | $11,488.00 |
| SEIU Communications Center Inc phone banking | July 29th, 2004 | $70,123.00 |
| SEIU District 1199WUP PAF xfer to affiliates PAC | July 29th, 2004 | $4,986.00 |
| Execustay KS lodging | July 29th, 2004 | $15,004.00 |
| American Express Bus Travel Accounts travel | July 29th, 2004 | $52,994.00 |
| COMMITTEE TO ELECT ROBERTA ABDULSALAAM contribution | July 27th, 2004 | $1,000.00 |
| COMMITTEE TO ELECT SHEILA JONES contribution | July 27th, 2004 | $1,000.00 |
| COMMITTEE TO REELECT MICHELE HENSON contribution | July 27th, 2004 | $1,000.00 |
| John Schatz data processing srvc | July 27th, 2004 | $3,300.00 |
| Korman Communities lodging | July 27th, 2004 | $1,800.00 |
| IOWA SENATE TRUMAN FUND contribution | July 27th, 2004 | $35,000.00 |
| FRIENDS AND NEIGHBORS OF CURT THOMPSON contribution | July 27th, 2004 | $1,000.00 |
| COMMITTEE TO REELECT LAWRENCE ROBERTS contribution | July 27th, 2004 | $1,000.00 |
| EXECUSTAY lodging | July 27th, 2004 | $2,219.00 |
| ExecustayOrlando lodging | July 27th, 2004 | $121,160.00 |
| Iowa House Truman Fund contribution | July 27th, 2004 | $35,000.00 |
| Iowans for VilsackPederson contribution | July 27th, 2004 | $50,000.00 |
| Bank of America travel | July 26th, 2004 | $12,480.00 |
| 1199SEIU New York State Political Action Fund xfer to affiliates PAC | July 26th, 2004 | $336,000.00 |
| Bank of America travel | July 26th, 2004 | $11,887.00 |
| Bank of America travel | July 26th, 2004 | $11,640.00 |
| Bank of America travel | July 23rd, 2004 | $766.00 |
| Webshare Publishing, Inc printing | July 22nd, 2004 | $1,200.00 |
| RESIDENCE INN LlOYD CENTER lodging | July 22nd, 2004 | $38,181.00 |
| PENNSYLVANIA STATE COUNCIL, SEIU reimbursed office exp | July 22nd, 2004 | $236.00 |
| RESIDENCE INN LlOYD CENTER lodging | July 22nd, 2004 | $4,361.00 |
| Corporate Accommodations lodging | July 22nd, 2004 | $25,415.00 |
| George Meany Ctr for Labor Studies Inc tuition | July 22nd, 2004 | $4,950.00 |
| Maine State Employees Association travel | July 22nd, 2004 | $4,696.00 |
| Nigel G Herbig telephone equip.srvc | July 22nd, 2004 | $4,134.00 |
| MISSOURI STATE COUNCIL 29 xfer to affiliates PAC | July 22nd, 2004 | $50,000.00 |
| EXECUSTAYPHOENIX lodging | July 22nd, 2004 | $1,790.00 |
| HOMESTEAD STUDIO SUITES OH lodging | July 22nd, 2004 | $610.00 |
| Terris, Barnes Walters mailing costs | July 22nd, 2004 | $61,953.00 |
| Corporate Accommodations lodging | July 22nd, 2004 | $14,780.00 |
| CORPORATE APARTMENT SPECIALIST lodging | July 22nd, 2004 | $2,390.00 |
| Execustay KS lodging | July 22nd, 2004 | $2,960.00 |
| Four Points Sheraton Harrisburg meeting expenses | July 22nd, 2004 | $22,133.00 |
| Homestead Studio lodging | July 22nd, 2004 | $20,196.00 |
| Homestead Studio MI lodging | July 22nd, 2004 | $816.00 |
| Korman Communities lodging | July 22nd, 2004 | $1,650.00 |
| Action Mail Services mailing costs | July 22nd, 2004 | $1,071.00 |
| Alice Paul Direct Mail Service mailing costs | July 22nd, 2004 | $607.00 |
| Bank of America travel | July 22nd, 2004 | $720.00 |
| Action Mail Services mailing costs | July 22nd, 2004 | $720.00 |
| SEIU LOCAL 199 xfer to support affiliates pol activity | July 21st, 2004 | $2,000.00 |
| WIN LIST contribution | July 21st, 2004 | $10,000.00 |
| VOTECHOICE PAC contribution | July 21st, 2004 | $10,000.00 |
| SEIU Local 775 reimbursed personnel expense | July 21st, 2004 | $3,046.00 |
| Oregon Place Apts lodging | July 21st, 2004 | $25.00 |
| MINNESOTA STATE COUNCIL, SEIU xfer to support affiliates pol activity | July 21st, 2004 | $64,400.00 |
| National Conference of Democratic Mayors contribution | July 21st, 2004 | $10,000.00 |
| PENNSYLVANIA STATE COUNCIL, SEIU xfer to support affiliates pol activity | July 21st, 2004 | $8,400.00 |
| NEW HAMPSHIRE STATE COUNCIL, SEIU xfer to support affiliates pol activity | July 21st, 2004 | $20,000.00 |
| Bank of America travel | July 21st, 2004 | $24,989.00 |
| St Claire Communications mailing costs | July 21st, 2004 | $3,540.00 |
| St Claire Communications mailing costs | July 21st, 2004 | $3,090.00 |
| SEIU LOCAL 1199 WVKYOH reimbursed mailing | July 20th, 2004 | $9,784.00 |
| RESIDENCE INN GRAND RAPIDS lodging | July 20th, 2004 | $3,410.00 |
| SEIU LOCAL 1199 WISCONSIN reimbursed personnel expense | July 20th, 2004 | $2,381.00 |
| PENNSYLVANIA STATE COUNCIL, SEIU reimbursed travel expenses | July 20th, 2004 | $100.00 |
| HOMESTEAD STUDIO SUITES OH lodging | July 20th, 2004 | $419.00 |
| Kathryn T Sipp postage | July 20th, 2004 | $77.00 |
| Maritime Institute of Technology meeting expenses | July 20th, 2004 | $58,666.00 |
| 1199 National Benefit Fund reimbursed travel expenses | July 20th, 2004 | $433.00 |
| ATT Teleconference Svc telephone equip.srvc | July 20th, 2004 | $3,564.00 |
| SEIU LOCAL 63 reimbursed personnel expense | July 20th, 2004 | $13,091.00 |
| SEIU Local 49 reimbursed personnel expense | July 20th, 2004 | $3,973.00 |
| SEIU LOCAL 517M reimbursed personnel expense | July 20th, 2004 | $23,968.00 |
| SEIU Local 615 reimbursed personnel expense | July 20th, 2004 | $10,327.00 |
| SEIU Local 775 reimbursed personnel expense | July 20th, 2004 | $3,279.00 |
| SEIU Communications Center Inc phone banking | July 19th, 2004 | $60,873.00 |
| Democratic Governors Association contribution | July 19th, 2004 | $75,000.00 |
| Bank of America travel | July 19th, 2004 | $960.00 |
| SEIU LOCAL 2000 reimbursed personnel expense | July 16th, 2004 | $16,085.00 |
| SEIU Local 1199FL reimbursed personnel expense | July 16th, 2004 | $62,864.00 |
| Friends of Howard Mead contribution | July 16th, 2004 | $2,000.00 |
| SEIU Local 8 reimbursed personnel expense | July 16th, 2004 | $5,928.00 |
| Wellstone Action consulting services | July 14th, 2004 | $41,252.00 |
| Bank of America travel | July 14th, 2004 | $16,107.00 |
| Grassroots Solutions travel | July 14th, 2004 | $139.00 |
| SEIU LOCAL 2000 reimbursed travel expenses | July 14th, 2004 | $240.00 |
| Orah Bilmes temp staff | July 13th, 2004 | $2,155.00 |
| SEIU LOCAL 1989 reimbursed personnel expense | July 12th, 2004 | $6,397.00 |
| COMMITTEE TO ELECT BOB BRYANT contribution | July 12th, 2004 | $1,000.00 |
| COMMITTEE TO REELECT FAYE SMITH contribution | July 12th, 2004 | $2,000.00 |
| COMMITTEE TO REELECT JOANN CLINTON contribution | July 12th, 2004 | $500.00 |
| COMMITTEE TO REELECT PAT GARDNER contribution | July 12th, 2004 | $2,000.00 |
| COMMITTEE TO REELECT REGINA THOMAS contribution | July 12th, 2004 | $1,250.00 |
| COMMITTEE TO REELECT ROB TEILHET contribution | July 12th, 2004 | $2,000.00 |
| COMMITTEE TO REELECT VIRGIL FLUDD contribution | July 12th, 2004 | $2,000.00 |
| COMMITTEE TO ELECT DOUG STONER contribution | July 12th, 2004 | $2,000.00 |
| COMMITTEE TO ELECT ROBERTA ABDULSALAAM contribution | July 12th, 2004 | $2,000.00 |
| COMMITTEE TO REELECT CURT THOMPSON contribution | July 12th, 2004 | $2,000.00 |
| COMMITTEE TO REELECT GEORGE PULLEN contribution | July 12th, 2004 | $2,000.00 |
| COMMITTEE TO REELECT GLORIA BUTLER contribution | July 12th, 2004 | $1,250.00 |
| COMM TO REELECT GEORGANNA T SINKFIELD contribution | July 12th, 2004 | $2,000.00 |
| COMMITTEE TO ELECT BECKY VAUGHAN contribution | July 12th, 2004 | $2,000.00 |
| COMMITTEE TO ELECT BOB TRAMMELL contribution | July 12th, 2004 | $2,000.00 |
| COMMITTEE TO REELECT STAN WATSON contribution | July 12th, 2004 | $500.00 |
| COMMITTEE TO ELECT MIKE JACOBS contribution | July 12th, 2004 | $2,000.00 |
| COMMITTEE TO REELECT KASIM REED contribution | July 12th, 2004 | $1,250.00 |
| COMMITTEE TO REELECT LAWRENCE ROBERTS contribution | July 12th, 2004 | $1,000.00 |
| COMMITTEE TO REELECT MICHELE HENSON contribution | July 12th, 2004 | $2,000.00 |
| COMMITTEE TO REELECT STEPHANIE BENFIELD contribution | July 12th, 2004 | $2,000.00 |
| COMMITTEE TO REELECT TOM BORDEAUX contribution | July 12th, 2004 | $2,000.00 |
| COMMITTEE TO ELECT SABRINA MCKENZIE contribution | July 12th, 2004 | $1,000.00 |
| COMMITTEE TO ELECT SHEILA JONES contribution | July 12th, 2004 | $2,000.00 |
| COMMITTEE TO REELECT DAVID ADELMAN contribution | July 12th, 2004 | $1,250.00 |
| TOWNEPLACE SUITES DEARBORN lodging | July 9th, 2004 | $4,363.00 |
| Khalid Pitts travel | July 9th, 2004 | $960.00 |
| HOMESTEAD STUDIO SUITES OH lodging | July 9th, 2004 | $610.00 |
| Bank of America travel | July 9th, 2004 | $120.00 |
| PERRY SERVICES, INC mailing costs | July 8th, 2004 | $1,432.00 |
| CORPORATE APARTMENT SPECIALIST lodging | July 8th, 2004 | $800.00 |
| Bank of America travel | July 8th, 2004 | $258.00 |
| Softchoice Corporation data processing srvc | July 8th, 2004 | $360.00 |
| Bank of America travel | July 7th, 2004 | $6,285.00 |
| CORPORATE APARTMENT SPECIALIST lodging | July 7th, 2004 | $2,390.00 |
| SEIU LOCAL 2000 meeting expenses | July 6th, 2004 | $647.00 |
| Corporate Accommodations lodging | July 6th, 2004 | $10,532.00 |
| EXECUSTAY WESTERVILLE lodging | July 6th, 2004 | $13,392.00 |
| Homestead Studio lodging | July 6th, 2004 | $13,647.00 |
| ExecustayOrlando lodging | July 6th, 2004 | $81,822.00 |
| Bank of America travel | July 6th, 2004 | $297.00 |
| TOWNEPLACE SUITES lodging | July 6th, 2004 | $980.00 |
| CORPORATE APARTMENT SPECIALIST lodging | July 6th, 2004 | $1,950.00 |
| Execustay KS lodging | July 6th, 2004 | $10,416.00 |
| TOWNEPLACE SUITES lodging | July 6th, 2004 | $980.00 |
| Allied Office Supplies office expenses | July 6th, 2004 | $334.00 |
| Bank of America travel | July 5th, 2004 | $9,120.00 |
| SEIU LOCAL 1199 WISCONSIN reimbursed personnel expense | July 1st, 2004 | $22,364.00 |
| SEIU LOCAL 1991 reimbursed personnel expense | July 1st, 2004 | $9,700.00 |
| SEIU LOCAL 200UNITED reimbursed personnel expense | July 1st, 2004 | $2,920.00 |
| SEIU LOCAL 284 reimbursed personnel expense | July 1st, 2004 | $37,817.00 |
| SEIU FO LOCAL 1227 reimbursed personnel expense | July 1st, 2004 | $16,637.00 |
| SEIU LOCAL 113 reimbursed personnel expense | July 1st, 2004 | $25,188.00 |
| SEIU Local 1199FL reimbursed personnel expense | July 1st, 2004 | $59,707.00 |
| SEIU LOCAL 1199P reimbursed personnel expense | July 1st, 2004 | $11,762.00 |
| SEIU LOCAL 150 reimbursed personnel expense | July 1st, 2004 | $23,601.00 |
| SEIU LOCAL 2000 reimbursed personnel expense | July 1st, 2004 | $9,085.00 |
| SEIU LOCAL 250 reimbursed personnel expense | July 1st, 2004 | $3,501.00 |
| SEIU LOCAL 26 reimbursed personnel expense | July 1st, 2004 | $8,420.00 |
| SEIU LOCAL 150 reimbursed personnel expense | July 1st, 2004 | $15,124.00 |
| SEIU LOCAL 199 reimbursed personnel expense | July 1st, 2004 | $26,399.00 |
| OHIO STATE COUNCIL, SEIU reimbursed personnel expense | July 1st, 2004 | $237,031.00 |
| MISSOURI STATE COUNCIL 29 reimbursed personnel expense | July 1st, 2004 | $11,167.00 |
| PENNSYLVANIA STATE COUNCIL, SEIU reimbursed personnel expense | July 1st, 2004 | $4,849.00 |
| MINNESOTA STATE COUNCIL, SEIU reimbursed personnel expense | July 1st, 2004 | $5,479.00 |
| CONNECTICUT STATE COUNCIL, SEIU reimbursed personnel expense | July 1st, 2004 | $6,890.00 |
| OREGON STATE COUNCIL, SEIU reimbursed personnel expense | July 1st, 2004 | $8,208.00 |
| 1199SEIU New York State Political Action Fund xfer to affiliates PAC | July 1st, 2004 | $769,402.00 |
| Bank of America travel | July 1st, 2004 | $120.00 |
| SEIU LOCAL 3 reimbursed personnel expense | July 1st, 2004 | $21,252.00 |
| SEIU LOCAL 32BJ reimbursed personnel expense | July 1st, 2004 | $7,501.00 |
| SEIU LOCAL 399 reimbursed personnel expense | July 1st, 2004 | $6,753.00 |
| SEIU LOCAL 73 reimbursed personnel expense | July 1st, 2004 | $48.00 |
| SEIU LOCAL 4 reimbursed personnel expense | July 1st, 2004 | $18,704.00 |
| SEIU LOCAL 4053 reimbursed personnel expense | July 1st, 2004 | $8,595.00 |
| SEIU LOCAL 535 reimbursed personnel expense | July 1st, 2004 | $13,788.00 |
| SEIU LOCAL 63 reimbursed personnel expense | July 1st, 2004 | $9,143.00 |
| SEIU LOCAL 36 reimbursed personnel expense | July 1st, 2004 | $36,851.00 |
| SEIU Local 49 reimbursed personnel expense | July 1st, 2004 | $13,508.00 |
| SEIU LOCAL 517M reimbursed personnel expense | July 1st, 2004 | $19,332.00 |
| SEIU LOCAL 73HC reimbursed personnel expense | July 1st, 2004 | $3,021.00 |
| SEIU Local 775 reimbursed personnel expense | July 1st, 2004 | $3,198.00 |
| SEIU LOCAL 79 reimbursed personnel expense | July 1st, 2004 | $30,197.00 |
| SEIU LOCAL 96 reimbursed personnel expense | July 1st, 2004 | $4,288.00 |
| SEIU LOCAL 668 reimbursed personnel expense | July 1st, 2004 | $26,338.00 |
| SEIU Local 8 reimbursed personnel expense | July 1st, 2004 | $58,767.00 |
| Bank of America bank services | June 30th, 2004 | $25.00 |
| Verizon telephone equip.serv. | June 30th, 2004 | $1,667.00 |
| Bank of America travel expense | June 30th, 2004 | $600.00 |
| Insight office expenses | June 30th, 2004 | $325.00 |
| W WILKES DIRECT MAIL mailing costs | June 30th, 2004 | $24,996.00 |
| Wachovia Bank bank services | June 30th, 2004 | $274.00 |
| Commercial Duplicating Service Inc printing | June 30th, 2004 | $296.00 |
| SEIU Phone LLC phone banking | June 30th, 2004 | $11,828.00 |
| Labor Key Corp data processing srvc | June 30th, 2004 | $3,590.00 |
| Homestead Studio MI lodging | June 30th, 2004 | $1,485.00 |
| SMG telephone equip.serv. | June 30th, 2004 | $4,000.00 |
| IBM office expenses | June 30th, 2004 | $275.00 |
| American Express Bus Travel Accounts travel expense | June 30th, 2004 | $155,806.00 |
| Spitzer 2006 contribution | June 30th, 2004 | $10,000.00 |
| SEIU General Fund reimbursed travel expenses | June 30th, 2004 | $66,757.00 |
| SEIU General Fund reimbursed personnel expense | June 30th, 2004 | $113,208.00 |
| Bank of America travel expense | June 29th, 2004 | $6,840.00 |
| Allied Office Supplies office expenses | June 29th, 2004 | $3.00 |
| ROXALANA HILLS APARTMENTS lodging | June 28th, 2004 | $8,576.00 |
| US Postmaster mailing costs | June 25th, 2004 | $15,746.00 |
| Bank of America travel expense | June 24th, 2004 | $15,813.00 |
| Georgia Families Deserve the Best xfer to affiliates PAC | June 23rd, 2004 | $75,000.00 |
| LOCAL 434B, SEIU PAC xfer to affiliates PAC | June 23rd, 2004 | $26,571.00 |
| Bank of America travel expense | June 22nd, 2004 | $3,040.00 |
| Ris Paper Company Inc office expenses | June 21st, 2004 | $1,458.00 |
| Bank of America travel expense | June 18th, 2004 | $12,194.00 |
| SEIU LOCAL 4053 reimbursed personnel expense | June 18th, 2004 | $3,832.00 |
| SEIU LOCAL 434B reimbursed personnel expense | June 18th, 2004 | $7,640.00 |
| SEIU Local 49 reimbursed personnel expense | June 18th, 2004 | $5,724.00 |
| SEIU LOCAL 50 reimbursed personnel expense | June 18th, 2004 | $2,567.00 |
| SEIU LOCAL 503 reimbursed personnel expense | June 18th, 2004 | $8,979.00 |
| SEIU LOCAL 517M reimbursed personnel expense | June 18th, 2004 | $10,495.00 |
| SEIU LOCAL 535 reimbursed personnel expense | June 18th, 2004 | $6,894.00 |
| SEIU LOCAL 63 reimbursed personnel expense | June 18th, 2004 | $4,605.00 |
| SEIU LOCAL 73HC reimbursed personnel expense | June 18th, 2004 | $1,511.00 |
| SEIU LOCAL 4 reimbursed personnel expense | June 18th, 2004 | $9,352.00 |
| SEIU, Local 775 reimbursed personnel expense | June 18th, 2004 | $1,599.00 |
| SEIU LOCAL 199 reimbursed personnel expense | June 18th, 2004 | $12,999.00 |
| MISSOURI STATE COUNCIL 29 reimbursed personnel expense | June 18th, 2004 | $5,583.00 |
| SEIU LOCAL 79 reimbursed personnel expense | June 18th, 2004 | $15,653.00 |
| SEIU LOCAL 790 reimbursed personnel expense | June 18th, 2004 | $2,235.00 |
| SEIU LOCAL 1991 reimbursed personnel expense | June 18th, 2004 | $4,850.00 |
| SEIU LOCAL 200UNITED reimbursed personnel expense | June 18th, 2004 | $1,460.00 |
| SEIU, Local 8 reimbursed personnel expense | June 18th, 2004 | $29,878.00 |
| SEIU LOCAL 73 reimbursed personnel expense | June 18th, 2004 | $5,124.00 |
| SEIU LOCAL 199 reimbursed personnel expense | June 18th, 2004 | $11,897.00 |
| SEIU LOCAL 250 reimbursed personnel expense | June 18th, 2004 | $1,751.00 |
| SEIU LOCAL 3 reimbursed personnel expense | June 18th, 2004 | $10,370.00 |
| Allied Office Supplies office expenses | June 18th, 2004 | $122.00 |
| OREGON STATE COUNCIL, SEIU reimbursed personnel expense | June 18th, 2004 | $4,104.00 |
| SEIU LOCAL 32BJ reimbursed personnel expense | June 18th, 2004 | $1,678.00 |
| SEIU LOCAL 660 reimbursed personnel expense | June 18th, 2004 | $2,729.00 |
| SEIU LOCAL 399 reimbursed personnel expense | June 18th, 2004 | $3,376.00 |
| SEIU LOCAL 925 reimbursed personnel expense | June 18th, 2004 | $2,333.00 |
| SEIU LOCAL 96 reimbursed personnel expense | June 18th, 2004 | $2,144.00 |
| SEIU, Local 1199FL reimbursed personnel expense | June 18th, 2004 | $33,588.00 |
| SEIU, LOCAL 2000 reimbursed personnel expense | June 18th, 2004 | $4,542.00 |
| MINNESOTA STATE COUNCIL, SEIU reimbursed personnel expense | June 18th, 2004 | $2,737.00 |
| Softchoice Corporation office expenses | June 18th, 2004 | $1,081.00 |
| SEIU LOCAL 26 reimbursed personnel expense | June 18th, 2004 | $4,210.00 |
| SEIU LOCAL 284 reimbursed personnel expense | June 18th, 2004 | $9,279.00 |
| PENNSYLVANIA STATE COUNCIL, SEIU reimbursed personnel expense | June 18th, 2004 | $2,424.00 |
| SEIU LOCAL 36 reimbursed personnel expense | June 18th, 2004 | $11,458.00 |
| OHIO STATE COUNCIL, SEIU reimbursed personnel expense | June 18th, 2004 | $74,049.00 |
| SEIU LOCAL 113 reimbursed personnel expense | June 18th, 2004 | $13,896.00 |
| SEIU FO LOCAL 1227 reimbursed personnel expense | June 18th, 2004 | $8,627.00 |
| SEIU LOCAL 1199P reimbursed personnel expense | June 18th, 2004 | $5,881.00 |
| SEIU LOCAL 1199 WISCONSIN reimbursed personnel expense | June 18th, 2004 | $6,245.00 |
| SEIU LOCAL 1989 reimbursed personnel expense | June 18th, 2004 | $3,198.00 |
| Bank of America travel expense | June 17th, 2004 | $20,873.00 |
| Action Mail Services mailing costs | June 17th, 2004 | $1,919.00 |
| SEIU Communications Center Inc phone banking | June 17th, 2004 | $34,014.00 |
| Bank of America travel expense | June 16th, 2004 | $13,345.00 |
| Bank of America travel expense | June 16th, 2004 | $50.00 |
| IOWA SENATE TRUMAN FUND contribution | June 16th, 2004 | $13,000.00 |
| Homestead Studio lodging | June 16th, 2004 | $12,880.00 |
| New Visions Group Inc reimbursed travel expenses | June 16th, 2004 | $311.00 |
| Bank of America travel expense | June 15th, 2004 | $6,840.00 |
| The Bynum Consulting Group, Inc mailing costs | June 15th, 2004 | $83,245.00 |
| SEIU Local 400PG returned contrib | June 15th, 2004 | $50,000.00 |
| SEIU LOCAL 100 xfer to support affiliates pol activity | June 15th, 2004 | $13,000.00 |
| ALLENBERRY lodging | June 15th, 2004 | $7,151.00 |
| Democratic Legislative Campaign Committee contribution | June 15th, 2004 | $25,000.00 |
| Insight office expenses | June 11th, 2004 | $2,995.00 |
| Corporate Accommodations lodging | June 11th, 2004 | $4,336.00 |
| SEIU LOCAL 200UNITED mailing costs | June 11th, 2004 | $95.00 |
| SHEEHAN ASSOCIATES, INC consulting services | June 11th, 2004 | $10,000.00 |
| SMG telephone equip.serv. | June 11th, 2004 | $4,000.00 |
| HOMESTEAD STUDIO SUITES OH lodging | June 11th, 2004 | $456.00 |
| Korman Communities lodging | June 11th, 2004 | $1,650.00 |
| Labor Key Corp data processing srvc | June 11th, 2004 | $7,790.00 |
| ExecustayOrlando lodging | June 11th, 2004 | $300.00 |
| New Visions Group Inc reimbursed travel expenses | June 11th, 2004 | $313.00 |
| Herbig Nigel G telephone equip.serv. | June 11th, 2004 | $4,000.00 |
| Schatz John consulting services | June 11th, 2004 | $3,300.00 |
| TOWNEPLACE SUITES lodging | June 11th, 2004 | $2,088.00 |
| SEIU Communications Center Inc phone banking | June 11th, 2004 | $1,538.00 |
| RESIDENCE INN FLINT lodging | June 11th, 2004 | $1,681.00 |
| PENNSYLVANIA STATE COUNCIL, SEIU reimbursed travel expenses | June 11th, 2004 | $1,170.00 |
| SUPER SHUTTLE TRANSPORTATION SYSTEMS travel expense | June 10th, 2004 | $3,864.00 |
| 1199 National Benefit Fund reimbursed travel expenses | June 10th, 2004 | $2,452.00 |
| SMG telephone equip.serv. | June 10th, 2004 | $4,000.00 |
| SEIU Communications Center Inc phone banking | June 10th, 2004 | $1,824.00 |
| Bank of America travel expense | June 9th, 2004 | $4,715.00 |
| TOWNEPLACE SUITES lodging | June 9th, 2004 | $1,274.00 |
| IBM office expenses | June 9th, 2004 | $1,794.00 |
| SEIU FO LOCAL 1227 reimbursed personnel expense | June 9th, 2004 | $10,395.00 |
| Bank of America travel expense | June 8th, 2004 | $6,840.00 |
| GA DEMOCRATIC PARTY SENATE CAUCUS contribution | June 8th, 2004 | $10,000.00 |
| SEIU FO LOCAL 1227 reimbursed personnel expense | June 8th, 2004 | $10,395.00 |
| Verizon telephone equip.serv. | June 7th, 2004 | $2,811.00 |
| SEIU, Local 8 reimbursed personnel expense | June 7th, 2004 | $41,288.00 |
| ExecustayOrlando lodging | June 4th, 2004 | $20,436.00 |
| Bank of America travel expense | June 4th, 2004 | $58.00 |
| PHILLIP WEST CAMPAIGN contribution | June 4th, 2004 | $2,500.00 |
| PHILLIP WEST CAMPAIGN contribution | June 4th, 2004 | $2,500.00 |
| Bank of America travel expense | June 3rd, 2004 | $10,626.00 |
| SEIU Communications Center Inc phone banking | June 3rd, 2004 | $50,000.00 |
| Bank of America travel expense | June 2nd, 2004 | $900.00 |
| Xerox Corporation office expenses | June 1st, 2004 | $1,553.00 |
| SEIU LOCAL 284 reimbursed personnel expense | June 1st, 2004 | $31,068.00 |
| Oregon Place Apts lodging | June 1st, 2004 | $625.00 |
| Bank of America travel expense | June 1st, 2004 | $6,840.00 |
| SEIU LOCAL 199 reimbursed personnel expense | June 1st, 2004 | $26,840.00 |
| Wachovia Bank bank services | May 31st, 2004 | $306.00 |
| SEIU LOCAL 925 reimbursed personnel expense | May 31st, 2004 | $1,339.00 |
| SEIU LOCAL 1989 reimbursed personnel expense | May 28th, 2004 | $14,165.00 |
| Bank of America travel expense | May 27th, 2004 | $11,478.00 |
| Homestead Studio lodging | May 27th, 2004 | $11,235.00 |
| American Express Bus Travel Accounts travel expense | May 27th, 2004 | $56,670.00 |
| Dell Computers office expenses | May 27th, 2004 | $824.00 |
| Bank of America travel expense | May 26th, 2004 | $194.00 |
| HOMESTEAD STUDIO SUITES OH lodging | May 26th, 2004 | $808.00 |
| Image PointeBack Alley logo items | May 26th, 2004 | $5,250.00 |
| DC DEMOCRATIC STATE COMM NON FEDERAL contribution | May 26th, 2004 | $2,000.00 |
| The Tyson Organization phone banking | May 26th, 2004 | $21,078.00 |
| Allied Office Supplies office expenses | May 26th, 2004 | $955.00 |
| Maine State Employees Association xfer to support affiliates pol activity | May 26th, 2004 | $13,808.00 |
| SEIU LOCAL 113 reimbursed personnel expense | May 26th, 2004 | $27,793.00 |
| Bank of America travel expense | May 25th, 2004 | $6,803.00 |
| EXECUSTAY WESTERVILLE lodging | May 25th, 2004 | $12,961.00 |
| CDW Direct, LLC office expenses | May 25th, 2004 | $606.00 |
| IBM office expenses | May 25th, 2004 | $3,286.00 |
| Commercial Duplicating Service Inc printing | May 25th, 2004 | $148.00 |
| Kelly Press Inc printing | May 25th, 2004 | $2,769.00 |
| RESIDENCE INN GRAND RAPIDS lodging | May 25th, 2004 | $1,650.00 |
| RESIDENCE INN GRAND RAPIDS lodging | May 25th, 2004 | $770.00 |
| SEIU LOCAL 4 reimbursed personnel expense | May 24th, 2004 | $21,063.00 |
| SEIU LOCAL 4053 reimbursed personnel expense | May 24th, 2004 | $7,992.00 |
| SEIU LOCAL 63 reimbursed personnel expense | May 24th, 2004 | $8,640.00 |
| SEIU LOCAL 50 reimbursed personnel expense | May 24th, 2004 | $5,134.00 |
| SEIU LOCAL 503 reimbursed personnel expense | May 24th, 2004 | $30,725.00 |
| SEIU LOCAL 668 reimbursed personnel expense | May 24th, 2004 | $24,786.00 |
| SEIU LOCAL 73HC reimbursed personnel expense | May 24th, 2004 | $3,021.00 |
| SEIU LOCAL 79 reimbursed personnel expense | May 24th, 2004 | $27,941.00 |
| SEIU, Local 1199FL reimbursed personnel expense | May 24th, 2004 | $70,059.00 |
| SEIU LOCAL 200UNITED reimbursed personnel expense | May 24th, 2004 | $2,920.00 |
| SEIU LOCAL 250 reimbursed personnel expense | May 24th, 2004 | $3,501.00 |
| SEIU LOCAL 3 reimbursed personnel expense | May 24th, 2004 | $23,891.00 |
| Labor Key Corp data processing srvc | May 24th, 2004 | $390.00 |
| SEIU LOCAL 96 reimbursed personnel expense | May 24th, 2004 | $4,288.00 |
| SEIU, LOCAL 2000 reimbursed personnel expense | May 24th, 2004 | $12,017.00 |
| SEIU LOCAL 199 reimbursed personnel expense | May 24th, 2004 | $22,807.00 |
| MISSOURI STATE COUNCIL 29 reimbursed personnel expense | May 24th, 2004 | $11,167.00 |
| NEW HAMPSHIRE STATE COUNCIL, SEIU reimbursed personnel expense | May 24th, 2004 | $5,265.00 |
| SEIU Local 49 reimbursed personnel expense | May 24th, 2004 | $11,448.00 |
| SEIU LOCAL 517M reimbursed personnel expense | May 24th, 2004 | $24,410.00 |
| SEIU LOCAL 535 reimbursed personnel expense | May 24th, 2004 | $3,358.00 |
| TelePrint Inc video production | May 24th, 2004 | $214.00 |
| SEIU LOCAL 73 reimbursed personnel expense | May 24th, 2004 | $1,021.00 |
| SEIU LOCAL 36 reimbursed personnel expense | May 24th, 2004 | $22,917.00 |
| Schatz John consulting services | May 24th, 2004 | $3,300.00 |
| SEIU LOCAL 925 reimbursed personnel expense | May 24th, 2004 | $1,665.00 |
| SEIU, Local 775 reimbursed personnel expense | May 24th, 2004 | $2,896.00 |
| SEIU LOCAL 1991 reimbursed personnel expense | May 24th, 2004 | $9,700.00 |
| MINNESOTA STATE COUNCIL, SEIU reimbursed personnel expense | May 24th, 2004 | $16,000.00 |
| SEIU, Local 8 reimbursed personnel expense | May 24th, 2004 | $4,016.00 |
| SEIU LOCAL 26 reimbursed personnel expense | May 24th, 2004 | $8,420.00 |
| OHIO STATE COUNCIL, SEIU reimbursed personnel expense | May 24th, 2004 | $149,369.00 |
| OREGON STATE COUNCIL, SEIU reimbursed personnel expense | May 24th, 2004 | $11,950.00 |
| SEIU LOCAL 32BJ reimbursed personnel expense | May 24th, 2004 | $6,735.00 |
| SEIU LOCAL 399 reimbursed personnel expense | May 24th, 2004 | $6,753.00 |
| SEIU LOCAL 1199P reimbursed personnel expense | May 24th, 2004 | $15,524.00 |
| SEIU LOCAL 1199 NORTHWEST reimbursed personnel expense | May 24th, 2004 | $21,136.00 |
| PENNSYLVANIA STATE COUNCIL, SEIU reimbursed personnel expense | May 24th, 2004 | $4,849.00 |
| SEIU LOCAL 150 reimbursed personnel expense | May 24th, 2004 | $26,022.00 |
| SHEEHAN ASSOCIATES, INC consulting services | May 21st, 2004 | $10,000.00 |
| Oregon Place Apts lodging | May 21st, 2004 | $625.00 |
| Iowa House Truman Fund contribution | May 20th, 2004 | $8,000.00 |
| Bank of America travel expense | May 20th, 2004 | $50,643.00 |
| TOWNEPLACE SUITES lodging | May 20th, 2004 | $1,108.00 |
| Execustay KS lodging | May 20th, 2004 | $10,080.00 |
| Runkel for Representative contribution | May 20th, 2004 | $1,000.00 |
| Runkel for Representative contribution | May 20th, 2004 | $1,000.00 |
| Korman Communities lodging | May 19th, 2004 | $1,650.00 |
| RESIDENCE INN GRAND RAPIDS lodging | May 19th, 2004 | $1,210.00 |
| SEIU Communications Center Inc phone banking | May 19th, 2004 | $2,208.00 |
| SEIU Communications Center Inc phone banking | May 19th, 2004 | $2,586.00 |
| Reading Eagle Press mailing costs | May 19th, 2004 | $10,434.00 |
| SEIU Communications Center Inc phone banking | May 19th, 2004 | $5,505.00 |
| ExecustayOrlando lodging | May 18th, 2004 | $33,846.00 |
| Bank of America travel expense | May 18th, 2004 | $7,128.00 |
| NEW HAMPSHIRE STATE COUNCIL, SEIU xfer to support affiliates pol activity | May 18th, 2004 | $20,000.00 |
| Homestead Studio lodging | May 18th, 2004 | $16,674.00 |
| American Time Telecom Company telephone equip.srvc | May 17th, 2004 | $696.00 |
| MINNESOTA STATE COUNCIL, SEIU xfer to support affiliates pol activity | May 17th, 2004 | $30,000.00 |
| SEIU, Local 1199FL xfer to support affiliates pol activity | May 17th, 2004 | $7,666.00 |
| PENNSYLVANIA STATE COUNCIL, SEIU xfer to support affiliates pol activity | May 17th, 2004 | $57,850.00 |
| Corporate Accommodations lodging | May 17th, 2004 | $6,075.00 |
| US Postmaster mailing costs | May 17th, 2004 | $30,000.00 |
| PENNSYLVANIA STATE COUNCIL, SEIU xfer to support affiliates pol activity | May 17th, 2004 | $252.00 |
| Corporate Accommodations lodging | May 14th, 2004 | $1,500.00 |
| ExecustayOrlando lodging | May 14th, 2004 | $12,870.00 |
| ROXALANA HILLS APARTMENTS lodging | May 14th, 2004 | $2,351.00 |
| SEIU LOCAL 1989 reimbursed personnel expense | May 14th, 2004 | $14,165.00 |
| Bank of America travel expense | May 13th, 2004 | $9,936.00 |
| SEIU LOCAL 4 returned contrib | May 13th, 2004 | $54,332.00 |
| CONNECTICUT STATE COUNCIL, SEIU xfer to support affiliates pol activity | May 12th, 2004 | $10,000.00 |
| H H Electric Co Inc telephone equip.serv. | May 12th, 2004 | $1,382.00 |
| Verizon telephone equip.serv. | May 12th, 2004 | $2,614.00 |
| MarylandDC State Council, SEIU xfer to support affiliates pol activity | May 12th, 2004 | $5,600.00 |
| SEIU Communications Center Inc phone banking | May 12th, 2004 | $3,090.00 |
| Bank of America travel expense | May 11th, 2004 | $6,840.00 |
| MADISON COURT LTD lodging | May 11th, 2004 | $1,300.00 |
| McCarthy for State Representative contribution | May 11th, 2004 | $500.00 |
| SEIU Communications Center Inc phone banking | May 11th, 2004 | $8,586.00 |
| Bank of America travel expense | May 7th, 2004 | $1,139.00 |
| ECONOLODGE AUGUSTA lodging | May 7th, 2004 | $1,600.00 |
| Bank of America travel expense | May 6th, 2004 | $10,347.00 |
| American Express Bus Travel Accounts travel expense | May 6th, 2004 | $63,959.00 |
| SEIU LOCAL 150 reimbursed personnel expense | May 6th, 2004 | $39,591.00 |
| ExecustayOrlando lodging | May 5th, 2004 | $32,730.00 |
| Commercial Duplicating Service Inc printing | May 5th, 2004 | $148.00 |
| Bank of America travel expense | May 4th, 2004 | $6,421.00 |
| OREGON STATE COUNCIL, SEIU reimbursed personnel expense | May 3rd, 2004 | $25,876.00 |
| SEIU Local 49 reimbursed personnel expense | May 3rd, 2004 | $11,448.00 |
| Wachovia Bank bank services | April 30th, 2004 | $54.00 |
| Hilton Seattle Airport Conference meeting expenses | April 30th, 2004 | $44,907.00 |
| Page One Photography Inc photographer | April 30th, 2004 | $1,436.00 |
| Wachovia Bank bank services | April 30th, 2004 | $149.00 |
| Democracy for AmericaNon Federal Acct contribution | April 30th, 2004 | $100,000.00 |
| Labor Key Corp data processing srvc | April 30th, 2004 | $390.00 |
| Execustay KS lodging | April 30th, 2004 | $18,513.00 |
| SBC telephone equip.serv. | April 30th, 2004 | $5,226.00 |
| SEIU LOCAL 4053 reimbursed travel expenses | April 29th, 2004 | $521.00 |
| SEIU LOCAL 503 reimbursed travel expenses | April 29th, 2004 | $76.00 |
| Homestead Studio lodging | April 29th, 2004 | $14,861.00 |
| Bank of America travel expense | April 29th, 2004 | $7,111.00 |
| 1199 National Benefit Fund reimbursed travel expenses | April 29th, 2004 | $1,531.00 |
| MICHIGAN STATE COUNCIL, SEIU xfer to support affiliates pol activity | April 28th, 2004 | $20,028.00 |
| Softchoice Corporation office expenses | April 28th, 2004 | $1,081.00 |
| TOWNEPLACE SUITES lodging | April 28th, 2004 | $55.00 |
| Bank of America travel expense | April 27th, 2004 | $11,113.00 |
| COMM TO ELECT DIANNA FREELONFOSTER MYR contribution | April 27th, 2004 | $2,500.00 |
| SPRINT PCS telephone equip.srvc | April 27th, 2004 | $14,309.00 |
| PHILLIP WEST CAMPAIGN contribution | April 27th, 2004 | $2,500.00 |
| ExecustayOrlando lodging | April 26th, 2004 | $12,870.00 |
| Execustay KS lodging | April 26th, 2004 | $10,416.00 |
| EXECUSTAY WESTERVILLE lodging | April 23rd, 2004 | $13,392.00 |
| SEIU LOCAL 4053 reimbursed personnel expense | April 23rd, 2004 | $7,923.00 |
| HOMESTEAD STUDIO SUITES OH lodging | April 23rd, 2004 | $427.00 |
| SEIU LOCAL 517M reimbursed personnel expense | April 23rd, 2004 | $24,410.00 |
| SEIU LOCAL 73HC reimbursed personnel expense | April 23rd, 2004 | $5,719.00 |
| CONNECTICUT STATE COUNCIL, SEIU reimbursed personnel expense | April 23rd, 2004 | $6,461.00 |
| SEIU LOCAL 503 reimbursed personnel expense | April 23rd, 2004 | $16,898.00 |
| SEIU LOCAL 535 reimbursed personnel expense | April 23rd, 2004 | $12,149.00 |
| SEIU LOCAL 63 reimbursed personnel expense | April 23rd, 2004 | $9,143.00 |
| SEIU LOCAL 668 reimbursed personnel expense | April 23rd, 2004 | $20,610.00 |
| SEIU LOCAL 925 reimbursed personnel expense | April 23rd, 2004 | $9,180.00 |
| SEIU, LOCAL 2000 reimbursed personnel expense | April 23rd, 2004 | $388.00 |
| MISSOURI STATE COUNCIL 29 reimbursed personnel expense | April 23rd, 2004 | $11,171.00 |
| SEIU LOCAL 82 reimbursed personnel expense | April 23rd, 2004 | $778.00 |
| SEIU LOCAL 1991 reimbursed personnel expense | April 23rd, 2004 | $9,700.00 |
| SEIU LOCAL 200UNITED reimbursed personnel expense | April 23rd, 2004 | $734.00 |
| SEIU LOCAL 250 reimbursed personnel expense | April 23rd, 2004 | $882.00 |
| SEIU LOCAL 3 reimbursed personnel expense | April 23rd, 2004 | $23,680.00 |
| SEIU LOCAL 96 reimbursed personnel expense | April 23rd, 2004 | $4,288.00 |
| SEIU LOCAL 199 reimbursed personnel expense | April 23rd, 2004 | $18,973.00 |
| SEIU LOCAL 199 xfer to support affiliates pol activity | April 23rd, 2004 | $1,241.00 |
| SEIU LOCAL 26 reimbursed personnel expense | April 23rd, 2004 | $8,420.00 |
| Labels and Lists Inc data processing srvc | April 23rd, 2004 | $1,605.00 |
| OHIO STATE COUNCIL, SEIU reimbursed personnel expense | April 23rd, 2004 | $73,350.00 |
| DEMOCRATIC LIEUT GOVERNORS ASSC PAC contribution | April 23rd, 2004 | $10,000.00 |
| SEIU, Local 8 reimbursed personnel expense | April 23rd, 2004 | $4,016.00 |
| Corporate Accommodations lodging | April 23rd, 2004 | $5,285.00 |
| ExecustayOrlando lodging | April 23rd, 2004 | $32,730.00 |
| SEIU LOCAL 399 reimbursed personnel expense | April 23rd, 2004 | $11,817.00 |
| SEIU LOCAL 660 reimbursed personnel expense | April 23rd, 2004 | $1,366.00 |
| SEIU LOCAL 32BJ reimbursed personnel expense | April 23rd, 2004 | $6,735.00 |
| SEIU LOCAL 79 reimbursed personnel expense | April 23rd, 2004 | $31,050.00 |
| SEIU, Local 1199FL reimbursed personnel expense | April 23rd, 2004 | $70,496.00 |
| PATHFINDER COMMUNICATIONS, INC mailing costs | April 23rd, 2004 | $11,522.00 |
| NEW HAMPSHIRE STATE COUNCIL, SEIU reimbursed personnel expense | April 23rd, 2004 | $4,800.00 |
| PENNSYLVANIA STATE COUNCIL, SEIU reimbursed personnel expense | April 23rd, 2004 | $4,849.00 |
| SEIU LOCAL 4 reimbursed personnel expense | April 23rd, 2004 | $21,593.00 |
| SEIU LOCAL 1199P reimbursed personnel expense | April 23rd, 2004 | $11,766.00 |
| SEIU LOCAL 1199 WISCONSIN reimbursed personnel expense | April 23rd, 2004 | $15,709.00 |
| SEIU LOCAL 113 reimbursed personnel expense | April 23rd, 2004 | $31,081.00 |
| ExecustayOrlando lodging | April 22nd, 2004 | $2,880.00 |
| Korman Communities lodging | April 22nd, 2004 | $1,650.00 |
| Tilson Eleanor reimbursed travel expenses | April 22nd, 2004 | $2,100.00 |
| EXECUSTAY WESTERVILLE lodging | April 22nd, 2004 | $11,232.00 |
| CORPORATE APARTMENT SPECIALIST lodging | April 20th, 2004 | $910.00 |
| CORPORATE APARTMENT SPECIALIST lodging | April 20th, 2004 | $800.00 |
| McCaneRoss Annette travel expense | April 20th, 2004 | $68.00 |
| IBM office expenses | April 20th, 2004 | $275.00 |
| Grassroots Solutions consulting services | April 20th, 2004 | $10,000.00 |
| Dodge Color banners | April 20th, 2004 | $1,778.00 |
| Doyle for Wisconsin contribution | April 20th, 2004 | $10,000.00 |
| Merritt Jeffrey travel expense | April 16th, 2004 | $116.00 |
| Hayes Jamesella travel expense | April 15th, 2004 | $120.00 |
| Carson Jim travel expense | April 15th, 2004 | $120.00 |
| Carson Jim travel expense | April 15th, 2004 | $161.00 |
| Jennings Johnie travel expense | April 15th, 2004 | $289.00 |
| Katiligone Katili travel expense | April 15th, 2004 | $120.00 |
| Graves Michael travel expense | April 15th, 2004 | $327.00 |
| Brown Jim travel expense | April 15th, 2004 | $120.00 |
| Merritt Jeffrey travel expense | April 15th, 2004 | $236.00 |
| KEEP HOPE ALIVE PAC NONFEDERAL ACCT contribution | April 15th, 2004 | $5,000.00 |
| Simonds Keith Walter travel expense | April 15th, 2004 | $347.00 |
| McCaneRoss Annette travel expense | April 15th, 2004 | $120.00 |
| Maine State Employees Association xfer to support affiliates pol activity | April 15th, 2004 | $13,439.00 |
| Caitlin Fishman travel expense | April 15th, 2004 | $120.00 |
| Butler Deborah travel expense | April 15th, 2004 | $120.00 |
| Gretchell Cherie travel expense | April 15th, 2004 | $120.00 |
| Myatt Tim travel expense | April 15th, 2004 | $120.00 |
| Williamson Stephanie travel expense | April 15th, 2004 | $120.00 |
| LopezZacarias Obed travel expense | April 15th, 2004 | $120.00 |
| Marisol Alcantara travel expense | April 15th, 2004 | $120.00 |
| Duvall Karen travel expense | April 15th, 2004 | $332.00 |
| Cusic Dorice travel expense | April 15th, 2004 | $120.00 |
| Verizon telephone equip.serv. | April 14th, 2004 | $2,333.00 |
| Gretchell Cherie travel expense | April 14th, 2004 | $120.00 |
| McCaneRoss Annette travel expense | April 14th, 2004 | $120.00 |
| Green Cynthia travel expense | April 14th, 2004 | $120.00 |
| Butler Deborah travel expense | April 14th, 2004 | $120.00 |
| HILTON GARDEN INN ST CHARLES meeting expenses | April 14th, 2004 | $93,030.00 |
| Hayes Jamesella travel expense | April 14th, 2004 | $120.00 |
| Caitlin Fishman travel expense | April 14th, 2004 | $120.00 |
| Jennings Johnie travel expense | April 14th, 2004 | $289.00 |
| Duvall Karen travel expense | April 14th, 2004 | $332.00 |
| Simonds Keith Walter travel expense | April 14th, 2004 | $347.00 |
| Graves Michael travel expense | April 14th, 2004 | $327.00 |
| Brown Jim travel expense | April 14th, 2004 | $269.00 |
| SEIU LOCAL 925 reimbursed personnel expense | April 14th, 2004 | $1,339.00 |
| Katiligone Katili travel expense | April 14th, 2004 | $120.00 |
| Williamson Stephanie travel expense | April 14th, 2004 | $120.00 |
| Myatt Tim travel expense | April 14th, 2004 | $120.00 |
| Hayes Jamesella travel expense | April 14th, 2004 | $120.00 |
| Merritt Jeffrey travel expense | April 14th, 2004 | $236.00 |
| Carson Jim travel expense | April 14th, 2004 | $120.00 |
| LopezZacarias Obed travel expense | April 14th, 2004 | $120.00 |
| SEIU, Local 8 reimbursed personnel expense | April 14th, 2004 | $3,012.00 |
| Marisol Alcantara travel expense | April 14th, 2004 | $120.00 |
| Cusic Dorice travel expense | April 14th, 2004 | $120.00 |
| Hotel Pontchartrain lodging | April 13th, 2004 | $3,091.00 |
| MICHIGAN STATE COUNCIL, SEIU xfer to support affiliates pol activity | April 13th, 2004 | $6,977.00 |
| Softchoice Corporation office expenses | April 13th, 2004 | $360.00 |
| Williamson Stephanie travel expense | April 13th, 2004 | $288.00 |
| Allied Office Supplies office expenses | April 13th, 2004 | $466.00 |
| Green Cynthia travel expense | April 12th, 2004 | $120.00 |
| SEIU LOCAL 503 reimbursed personnel expense | April 9th, 2004 | $16,897.00 |
| SEIU LOCAL 73 reimbursed personnel expense | April 9th, 2004 | $5,044.00 |
| SEIU Local 49 reimbursed personnel expense | April 9th, 2004 | $8,586.00 |
| SEIU LOCAL 32BJ reimbursed personnel expense | April 9th, 2004 | $4,329.00 |
| SEIU LOCAL 1199P reimbursed personnel expense | April 9th, 2004 | $9,603.00 |
| Desjardins Debra lodging | April 8th, 2004 | $10,800.00 |
| Paul Gilbert travel | April 8th, 2004 | $115.00 |
| NEW HAMPSHIRE STATE COUNCIL, SEIU reimbursed personnel expense | April 8th, 2004 | $4,500.00 |
| SEIU LOCAL 36 reimbursed personnel expense | April 8th, 2004 | $26,190.00 |
| SEIU LOCAL 4 reimbursed personnel expense | April 8th, 2004 | $2,160.00 |
| SEIU LOCAL 4053 reimbursed personnel expense | April 7th, 2004 | $1,200.00 |
| SEIU LOCAL 1991 reimbursed personnel expense | April 7th, 2004 | $7,275.00 |
| MISSOURI STATE COUNCIL 29 reimbursed personnel expense | April 7th, 2004 | $9,974.00 |
| OREGON STATE COUNCIL, SEIU reimbursed personnel expense | April 7th, 2004 | $4,893.00 |
| SEIU LOCAL 63 reimbursed personnel expense | April 7th, 2004 | $4,939.00 |
| SEIU LOCAL 1199 WISCONSIN reimbursed personnel expense | April 7th, 2004 | $6,501.00 |
| Caitlin Fishman travel expense | April 6th, 2004 | $152.00 |
| Homestead Studio lodging | April 6th, 2004 | $1,120.00 |
| CONNECTICUT STATE COUNCIL, SEIU reimbursed personnel expense | April 5th, 2004 | $7,614.00 |
| SEIU LOCAL 79 reimbursed personnel expense | April 5th, 2004 | $11,448.00 |
| SEIU LOCAL 96 reimbursed personnel expense | April 5th, 2004 | $3,828.00 |
| SEIU LOCAL 3 reimbursed personnel expense | April 5th, 2004 | $23,680.00 |
| SEIU LOCAL 517M reimbursed personnel expense | April 5th, 2004 | $17,153.00 |
| SEIU, Local 1199FL reimbursed personnel expense | April 5th, 2004 | $45,264.00 |
| SEIU LOCAL 26 reimbursed personnel expense | April 5th, 2004 | $6,067.00 |
| SEIU LOCAL 284 reimbursed personnel expense | April 5th, 2004 | $13,626.00 |
| SEIU LOCAL 50 reimbursed personnel expense | April 5th, 2004 | $1,176.00 |
| OHIO STATE COUNCIL, SEIU reimbursed personnel expense | April 5th, 2004 | $142,284.00 |
| SEIU LOCAL 668 reimbursed personnel expense | April 5th, 2004 | $24,105.00 |
| MISSOURI STATE COUNCIL 29 reimbursed personnel expense | April 5th, 2004 | $2,793.00 |
| SEIU LOCAL 4 reimbursed personnel expense | April 5th, 2004 | $18,832.00 |
| SEIU, LOCAL 2000 reimbursed personnel expense | April 5th, 2004 | $6,831.00 |
| PENNSYLVANIA STATE COUNCIL, SEIU reimbursed personnel expense | April 5th, 2004 | $7,100.00 |
| NEW HAMPSHIRE STATE COUNCIL, SEIU reimbursed personnel expense | April 5th, 2004 | $4,800.00 |
| SEIU LOCAL 113 reimbursed personnel expense | April 5th, 2004 | $7,101.00 |
| SEIU LOCAL 1 reimbursed personnel expense | April 5th, 2004 | $4,201.00 |
| SEIU LOCAL 199 reimbursed personnel expense | April 5th, 2004 | $14,229.00 |
| Washington State Council, SEIU xfer to support affiliates pol activity | April 2nd, 2004 | $12,115.00 |
| Wachovia Bank bank services | April 2nd, 2004 | $401.00 |
| IA DEMOCRATIC PARTY SENATE MAJORITY FUND contribution | April 2nd, 2004 | $28,000.00 |
| ROCK THE VOTE ACTION FUND contribution | April 2nd, 2004 | $10,000.00 |
| MADISON COURT LTD lodging | April 2nd, 2004 | $2,150.00 |
| SEIU LOCAL 36 reimbursed personnel expense | April 2nd, 2004 | $26,190.00 |
| RAVENSWOOD APARTMENTS LTD lodging | April 2nd, 2004 | $11,000.00 |
| McCaneRoss Annette travel expense | April 1st, 2004 | $240.00 |
| ExecustayJacksonville lodging | April 1st, 2004 | $15,527.00 |
| ExecustayOrlando lodging | April 1st, 2004 | $11,850.00 |
| Caitlin Fishman travel expense | April 1st, 2004 | $1,200.00 |
| Green Cynthia travel expense | April 1st, 2004 | $240.00 |
| Gretchell Cherie travel expense | April 1st, 2004 | $343.00 |
| Butler Deborah travel expense | April 1st, 2004 | $343.00 |
| Hayes Jamesella travel expense | April 1st, 2004 | $343.00 |
| Merritt Jeffrey travel expense | April 1st, 2004 | $360.00 |
| Brown Jim travel expense | April 1st, 2004 | $343.00 |
| Carson Jim travel expense | April 1st, 2004 | $343.00 |
| Graves Michael travel expense | April 1st, 2004 | $343.00 |
| Katiligone Katili travel expense | April 1st, 2004 | $343.00 |
| Marisol Alcantara travel expense | April 1st, 2004 | $223.00 |
| Cusic Dorice travel expense | April 1st, 2004 | $343.00 |
| Oregon Place Apts lodging | April 1st, 2004 | $750.00 |
| Green Cynthia travel expense | April 1st, 2004 | $120.00 |
| LopezZacarias Obed travel expense | April 1st, 2004 | $343.00 |
| Jennings Johnie travel expense | April 1st, 2004 | $343.00 |
| Simonds Keith Walter travel expense | April 1st, 2004 | $343.00 |
| Oregon Place Apts lodging | April 1st, 2004 | $250.00 |
| Myatt Tim travel expense | April 1st, 2004 | $343.00 |
| Caitlin LeorFishman travel expense | March 31st, 2004 | $79.00 |
| SEIU, Local 1967 xfer to support affiliates pol activity | March 31st, 2004 | $7,000.00 |
| SEIU Communications Center Inc member opinion research | March 31st, 2004 | $81.00 |
| Holiday Inn Concord NH travel expense | March 31st, 2004 | $5,499.00 |
| MINNESOTA STATE COUNCIL, SEIU xfer to support affiliates pol activity | March 31st, 2004 | $20,000.00 |
| SEIU Communications Center Inc member opinion research | March 31st, 2004 | $9,326.00 |
| Corporate Accomodations travel expense | March 30th, 2004 | $2,250.00 |
| Corporate Accomodations travel expense | March 30th, 2004 | $2,250.00 |
| Execustay KS travel expense | March 30th, 2004 | $84.00 |
| Execustay KS travel expense | March 30th, 2004 | $64.00 |
| Corporate Accomodations travel expense | March 30th, 2004 | $3,425.00 |
| Execustay KS travel expense | March 30th, 2004 | $84.00 |
| Execustay KS travel expense | March 30th, 2004 | $7,056.00 |
| Execustay KS travel expense | March 30th, 2004 | $84.00 |
| Execustay KS travel expense | March 30th, 2004 | $2,352.00 |
| Execustay KS travel expense | March 30th, 2004 | $84.00 |
| Korman Communities travel expense | March 30th, 2004 | $1,650.00 |
| Allied Office Supplies office expenses | March 29th, 2004 | $312.00 |
| Image PointeBack Alley logo items | March 29th, 2004 | $1,520.00 |
| Janelle RauClauson travel expense | March 26th, 2004 | $588.00 |
| Labor Key Corp data processing services | March 25th, 2004 | $390.00 |
| 1199SEIU New York State Political Action Fund xfer to affiliates PAC | March 25th, 2004 | $504,564.00 |
| Caitlin LeorFishman travel expense | March 24th, 2004 | $1,171.00 |
| Condor Communications printing | March 23rd, 2004 | $1,707.00 |
| SEIU Communications Center Inc phone banking | March 23rd, 2004 | $46.00 |
| Frank Ernest travel expense | March 22nd, 2004 | $3,200.00 |
| TelePrint Inc photographs | March 22nd, 2004 | $50.00 |
| Avis Accounts Receivable travel expense | March 19th, 2004 | $1,237.00 |
| Comfort Inn Concord travel expense | March 19th, 2004 | $17,094.00 |
| TelePrint Inc video production | March 17th, 2004 | $2,577.00 |
| First USA Bank meeting expenses | March 17th, 2004 | $26,000.00 |
| Crews Control video production | March 17th, 2004 | $1,140.00 |
| SEIU LOCAL 1 xfer to support affiliates pol activity | March 16th, 2004 | $1,117.00 |
| Electric Edits, LLC video production | March 12th, 2004 | $2,646.00 |
| SEIU, LOCAL 2000 xfer to support affiliates pol activity | March 12th, 2004 | $4,267.00 |
| Grassroots Solutions consulting services | March 12th, 2004 | $60,000.00 |
| SEIU General Fund advance reimb for political expenses | March 11th, 2004 | $196,025.00 |
| Marisol Alcantara travel expense | March 11th, 2004 | $733.00 |
| Florida Democratic Party contribution | March 10th, 2004 | $50,000.00 |
| SEIU Local 49 xfer to support affiliates pol activity | March 10th, 2004 | $4,245.00 |
| Vermont State Employees Assoc, Inc consulting services | March 10th, 2004 | $795.00 |
| Washington State Council, SEIU xfer to support affiliates pol activity | March 10th, 2004 | $40,957.00 |
| AT T telephone equip.serv. | March 9th, 2004 | $10,124.00 |
| MISSOURI STATE COUNCIL 29 xfer to support affiliates pol activity | March 9th, 2004 | $4,630.00 |
| Democratic Pary of Georgia State Acct contribution | March 5th, 2004 | $10,000.00 |
| Debra Booth for Mayor contribution | March 2nd, 2004 | $500.00 |
| Grassroots Democrats contribution | March 1st, 2004 | $25,000.00 |
| Democratic Attorneys General Assoc contribution | March 1st, 2004 | $20,000.00 |
| NY SENATE REPUBLICAN CAMPAIGN COMMITTEE contribution | March 1st, 2004 | $84,800.00 |
| Democratic Assembly Campaign Comittee contribution | March 1st, 2004 | $84,800.00 |
| National Corporate Housing travel expense | March 1st, 2004 | $2,172.00 |
| Allied Office Supplies office expenses | February 27th, 2004 | $2,189.00 |
| Allied Office Supplies office expenses | February 27th, 2004 | $247.00 |
| Allied Office Supplies office expenses | February 24th, 2004 | $114.00 |
| Brian Oday travel expense | February 20th, 2004 | $271.00 |
| Labor Key Corp data processing services | February 20th, 2004 | $390.00 |
| Citizens for a Better Arizona contribution | February 20th, 2004 | $10,000.00 |
| Florida Democratic Party contribution | February 20th, 2004 | $25,000.00 |
| TelePrint Inc video production | February 19th, 2004 | $20,618.00 |
| Paul Gilbert travel expense | February 19th, 2004 | $127.00 |
| Maria Plati travel expense | February 19th, 2004 | $302.00 |
| National Corporate Housing travel expense | February 13th, 2004 | $2,401.00 |
| SEIU Communications Center Inc phone banking | February 12th, 2004 | $4,712.00 |
| The Bynum Consulting Group, Inc mailing costs | February 11th, 2004 | $88,499.00 |
| PC Connection office expenses | February 11th, 2004 | $2,075.00 |
| MarylandDC State Council, SEIU xfer to support affiliates pol. Actvty | February 11th, 2004 | $3,000.00 |
| Michael Keane travel expense | February 10th, 2004 | $1,178.00 |
| Crowne Plaza Philadelphia meeting expenses | February 10th, 2004 | $3,106.00 |
| Krystyna Dzialo consulting services | February 10th, 2004 | $1,600.00 |
| Brian Oday consulting services | February 10th, 2004 | $1,225.00 |
| Caitlin LeorFishman consulting services | February 10th, 2004 | $2,500.00 |
| Maria Plati travel expense | February 10th, 2004 | $1,225.00 |
| Maria Plati consulting services | February 9th, 2004 | $3,000.00 |
| Paul Gilbert consulting srvcstravel | February 9th, 2004 | $3,388.00 |
| Chris Hall travel expense | February 9th, 2004 | $1,456.00 |
| Grassroots Solutions consulting services | February 9th, 2004 | $128,000.00 |
| Brian Oday consulting services | February 9th, 2004 | $3,000.00 |
| 1199SEIU New York State Political Action Fund xfer to affiliates PAC | February 9th, 2004 | $284,081.00 |
| Advanced Center for Training meeting expenses | February 9th, 2004 | $20,490.00 |
| MMP Mates Program meeting expenses | February 9th, 2004 | $8,047.00 |
| Stacey Millman meeting expenses | February 6th, 2004 | $5,424.00 |
| Republican Governors Association contribution | February 5th, 2004 | $50,000.00 |
| Maria Plati travel expense | February 5th, 2004 | $59.00 |
| Alexis Rodich travel expense | February 5th, 2004 | $1,500.00 |
| SEIU Communications Center Inc phone banking | February 5th, 2004 | $6,393.00 |
| Democratic Governors Association contribution | February 5th, 2004 | $100,000.00 |
| David Reimer for County Executive contribution | February 5th, 2004 | $2,500.00 |
| Yvonne Nagy graphic design | February 5th, 2004 | $941.00 |
| Democratic Legislative Campaign Committe contribution | February 4th, 2004 | $50,000.00 |
| America Votes contribution | February 3rd, 2004 | $50,000.00 |
| Hilton Garden Inn Louisville Airport travel expense | February 2nd, 2004 | $46,891.00 |
| Duet Communications video production | February 2nd, 2004 | $12,256.00 |
| Maria Plati travel expense | February 2nd, 2004 | $263.00 |
| Vox Television Production, Inc video production | February 2nd, 2004 | $4,983.00 |
| Paul Gilbert consulting services | February 2nd, 2004 | $285.00 |
| Andy Reynolds graphic design | January 29th, 2004 | $1,200.00 |
| Local 250 PIC xfer to affiliates PAC | January 28th, 2004 | $57,627.00 |
| Committee to Elect Marc Bautista contribution | January 27th, 2004 | $5,000.00 |
| Lynn Marketing Group, Inc video production | January 27th, 2004 | $9,839.00 |
| NEW HAMPSHIRE STATE COUNCIL, SEIU xfer to support affiliates pol activity | January 26th, 2004 | $4,107.00 |
| Maine State Employees Association xfer to support affiliates pol. Actvty | January 26th, 2004 | $20,000.00 |
| Labor Key Corp data processing services | January 23rd, 2004 | $5,670.00 |
| Labor Key Corp data processing services | January 23rd, 2004 | $18,600.00 |
| Alexis Rodich travel expense | January 22nd, 2004 | $595.00 |
| Paul Gilbert consulting services | January 21st, 2004 | $2,000.00 |
| Maria Plati consulting services | January 21st, 2004 | $2,000.00 |
| Brian Oday consulting services | January 21st, 2004 | $2,000.00 |
| SBC Wisconsin Customer Growth Group phone banking | January 20th, 2004 | $658.00 |
| SEIU, Local 1997 xfer to support affiliates pol activity | January 15th, 2004 | $15,461.00 |
| Precision Communications phone banking | January 15th, 2004 | $3,001.00 |
| SEIU Local 49 xfer to support affiliates pol activity | January 9th, 2004 | $6,443.00 |
| SEIU LOCAL 199 xfer to support affiliates pol activity | January 5th, 2004 | $25,188.00 |
| Washington State Council, SEIU xfer to support affiliates pol activity | January 5th, 2004 | $60,666.00 |
| WISCONSIN STATE COUNCIL, SEIU xfer to support affiliates pol activity | January 5th, 2004 | $60,720.00 |
| NEW HAMPSHIRE STATE COUNCIL, SEIU xfer to support affiliates pol activity | January 5th, 2004 | $10,000.00 |
| SEIU LOCAL 205T xfer to affiliates PAC | January 5th, 2004 | $14,415.00 |