SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 21B
Committee: REPUBLICAN NATIONAL COMMITTEE
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| MICHAEL C ABBOUD |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/01/2016 | PHONE SERVICES | 87.76 |
|
|
| VERIZON |
P O BOX 4830
TRENTON, New Jersey 08650 |
|
06/01/2016 | PHONE SERVICES | 87.76 |
|
MEMO |
| CAROLINE F ANDEREGG |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/01/2016 | TRAVEL EXPENSES | 133.60 |
|
|
| ALEXANDER ARZOUMANOV |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/01/2016 | PHONE SERVICES | 87.86 |
|
|
| VERIZON |
P O BOX 4830
TRENTON, New Jersey 08650 |
|
06/01/2016 | PHONE SERVICES | 87.86 |
|
MEMO |
| RUSS BELLI-ESTREITO |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/01/2016 | PHONE SERVICES | 87.86 |
|
|
| AT&T MOBILITY |
P O BOX 6463
CAROL STREAM, Illinois 60197 |
|
06/01/2016 | PHONE SERVICES | 87.86 |
|
MEMO |
| DARREN K BOLDING |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/01/2016 | TRAVEL EXPENSES | 1479.32 |
|
|
| RED LION HOTELS |
11211 MAIN STREET
BELLEVUE, Washington 98004 |
|
06/01/2016 | TRAVEL EXPENSES | 1165.05 |
|
MEMO |
| JEFFREY M BROWNLEE |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/01/2016 | PHONE SERVICES | 87.00 |
|
|
| VERIZON |
P O BOX 4830
TRENTON, New Jersey 08650 |
|
06/01/2016 | PHONE SERVICES | 87.00 |
|
MEMO |
| GARY A COBY |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/01/2016 | PHONE SERVICES | 111.00 |
|
|
| AT&T MOBILITY |
P O BOX 6463
CAROL STREAM, Illinois 60197 |
|
06/01/2016 | PHONE SERVICES | 87.00 |
|
MEMO |
| SOUTHWEST AIRLINES |
P O BOX 36611
DALLAS, Texas 75235 |
|
06/01/2016 | PHONE SERVICES | 24.00 |
|
MEMO |
| GARY A COBY |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/01/2016 | TRAVEL EXPENSES | 255.64 |
|
|
| CHARLES M DANKERT |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/01/2016 | PHONE SERVICES | 73.76 |
|
|
| VERIZON |
P O BOX 4830
TRENTON, New Jersey 08650 |
|
06/01/2016 | PHONE SERVICES | 73.76 |
|
MEMO |
| OWEN M DORNEY |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/01/2016 | TRAVEL EXPENSES | 1212.34 |
|
|
| MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
06/01/2016 | TRAVEL EXPENSES | 765.84 |
|
MEMO |
| NATURAL TOUCH PHOTOGRAPHY |
7520 VISTA DEL ARROYO NE
ALBUQUERQUE, New Mexico 87109 |
|
06/01/2016 | TRAVEL EXPENSES | 307.50 |
|
MEMO |
| OWEN M DORNEY |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/01/2016 | PHONE SERVICES | 87.86 |
|
|
| VERIZON |
P O BOX 4830
TRENTON, New Jersey 08650 |
|
06/01/2016 | PHONE SERVICES | 87.86 |
|
MEMO |
| RONALD C GAUVIN |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/01/2016 | TRAVEL EXPENSES | 66.44 |
|
|
| STEPHEN C HAWLEY |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/01/2016 | REGISTRATION FEES | 539.00 |
|
|
| DC BAR |
1101 K STREET NW SUITE 200
WASHINGTON, DC 20005 |
|
06/01/2016 | REGISTRATION FEES | 319.00 |
|
MEMO |
| VIRGINIA CLE |
105 WHITEWOOD ROAD
CHARLOTTESVILLE, Virginia 22901 |
|
06/01/2016 | REGISTRATION FEES | 220.00 |
|
MEMO |
| ANDREW J HEMMING |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/01/2016 | OFFICE SUPPLIES | 127.13 |
|
|
| AMAZON |
P O BOX 81226
SEATTLE, Washington 98108 |
|
06/01/2016 | OFFICE SUPPLIES | 127.13 |
|
MEMO |
| LAUREN M HERNANDEZ |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/01/2016 | TRAVEL EXPENSES | 1116.74 |
|
|
| HYATT |
71 SOUTH WACKER DRIVE
CHICAGO, Illinois 60606 |
|
06/01/2016 | TRAVEL EXPENSES | 794.43 |
|
MEMO |
| LAUREN M HERNANDEZ |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/01/2016 | PHONE SERVICES | 78.84 |
|
|
| AT&T MOBILITY |
P O BOX 6463
CAROL STREAM, Illinois 60197 |
|
06/01/2016 | PHONE SERVICES | 78.84 |
|
MEMO |
| KELSEY B JARRETT |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/01/2016 | PHONE SERVICES | 87.60 |
|
|
| AT&T MOBILITY |
P O BOX 6463
CAROL STREAM, Illinois 60197 |
|
06/01/2016 | PHONE SERVICES | 87.60 |
|
MEMO |
| RACHEL S KELLEY |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/01/2016 | TRAVEL EXPENSES | 2153.61 |
|
|
| CHAYA DOWNTOWN |
525 S. FLOWER STREET
LOS ANGELES, California 90071 |
|
06/01/2016 | TRAVEL EXPENSES | 534.59 |
|
MEMO |
| THE STANDARD DOWNTOWN LA |
550 SOUTH FLOWER STREET
LOS ANGELES, California 90071 |
|
06/01/2016 | TRAVEL EXPENSES | 1031.29 |
|
MEMO |
| RACHEL S KELLEY |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/01/2016 | PHONE SERVICES | 50.95 |
|
|
| GOGO INFLIGHT |
1250 N ARLINGTON HEIGHTS RD
ITASCA, Illinois 60143 |
|
06/01/2016 | PHONE SERVICES | 50.95 |
|
MEMO |
| CARA M MASON |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/01/2016 | TRAVEL EXPENSES | 1703.90 |
|
|
| AMTRAK |
60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002 |
|
06/01/2016 | TRAVEL EXPENSES | 218.00 |
|
MEMO |
| THE DOWNTOWN STANDARD |
550 S FLOWER ST
LOS ANGELES, California 90071 |
|
06/01/2016 | TRAVEL EXPENSES | 639.32 |
|
MEMO |
| UBER |
182 HOWARD STREET # 8
SAN FRANCISCO, California 94105 |
|
06/01/2016 | TRAVEL EXPENSES | 339.60 |
|
MEMO |
| CARA M MASON |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/01/2016 | FLORAL ARRANGEMENTS | 120.00 |
|
|
| HELEN OLIVIA FLOWERS |
128 N. PITT STREET
ALEXANDRIA, Virginia 22314 |
|
06/01/2016 | FLORAL ARRANGEMENTS | 120.00 |
|
MEMO |
| CARA M MASON |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/01/2016 | SHIPPING / DELIVERY SERVICES | 65.00 |
|
|
| SUNRISE DELIVERY SERVICE |
13351-D RIVERSIDE DRIVE
SHERMAN OAKS, California 91423 |
|
06/01/2016 | SHIPPING / DELIVERY SERVICES | 65.00 |
|
MEMO |
| VANESSA M MORRONE |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/01/2016 | PHONE SERVICES | 78.00 |
|
|
| U. S. CELLULAR |
DEPT. 0205
PALATINE, Illinois 60055 |
|
06/01/2016 | PHONE SERVICES | 78.00 |
|
MEMO |
| VANESSA M MORRONE |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/01/2016 | TRAVEL EXPENSES | 108.43 |
|
|
| ELIZABETH A OBERG |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/01/2016 | PHONE SERVICES | 85.00 |
|
|
| VERIZON |
P O BOX 4830
TRENTON, New Jersey 08650 |
|
06/01/2016 | PHONE SERVICES | 85.00 |
|
MEMO |
| DOMINIC K PALVISAK |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/01/2016 | PHONE SERVICES | 87.00 |
|
|
| VERIZON |
P O BOX 4830
TRENTON, New Jersey 08650 |
|
06/01/2016 | PHONE SERVICES | 87.00 |
|
MEMO |
| EMILY S PERRY |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/01/2016 | TRAVEL EXPENSES | 42.91 |
|
|
| EMILY S PERRY |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/01/2016 | PHONE SERVICES | 67.06 |
|
|
| VERIZON |
P O BOX 4830
TRENTON, New Jersey 08650 |
|
06/01/2016 | PHONE SERVICES | 67.06 |
|
MEMO |
| JOHN R PHILLIPPE |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/01/2016 | TRAVEL EXPENSES | 14.50 |
|
|
| ROBERT M PHILLIPS |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/01/2016 | TRAVEL EXPENSES - MILEAGE | 512.46 |
|
|
| ROBERT M PHILLIPS |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/01/2016 | TRAVEL EXPENSES | 492.36 |
|
|
| HILTON HOTELS |
7390 JONES BRANCH DRIVE
MCLEAN, Virginia 22102 |
|
06/01/2016 | TRAVEL EXPENSES | 300.72 |
|
MEMO |
| JEFFREY J RIEMER |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/01/2016 | OFFICE SUPPLIES | 51.22 |
|
|
| AMAZON |
P O BOX 81226
SEATTLE, Washington 98108 |
|
06/01/2016 | OFFICE SUPPLIES | 51.22 |
|
MEMO |
| JEFFREY J RIEMER |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/01/2016 | TRAVEL EXPENSES | 278.82 |
|
|
| REPUBLICAN NATIONAL LAWYERS ASSOCIATION |
PO BOX 18965
WASHINGTON, DC 20026 |
|
06/01/2016 | TRAVEL EXPENSES | 248.00 |
|
MEMO |
| JEFFREY J RIEMER |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/01/2016 | PHONE SERVICES | 87.86 |
|
|
| VERIZON |
P O BOX 4830
TRENTON, New Jersey 08650 |
|
06/01/2016 | PHONE SERVICES | 87.86 |
|
MEMO |
| JEFFREY J RIEMER |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/01/2016 | DUES AND SUBSCRIPTIONS | 295.00 |
|
|
| DISTRICT OF COLUMBIA BAR |
1101 K ST. NW
WASHINGTON, DC 20005 |
|
06/01/2016 | DUES AND SUBSCRIPTIONS | 295.00 |
|
MEMO |
| CANDAN A SARP |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/01/2016 | TRAVEL EXPENSES | 309.02 |
|
|
| CANDAN A SARP |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/01/2016 | PHONE SERVICES | 87.86 |
|
|
| VERIZON |
P O BOX 4830
TRENTON, New Jersey 08650 |
|
06/01/2016 | PHONE SERVICES | 87.86 |
|
MEMO |
| MICHAEL C SHORT |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/01/2016 | PHONE SERVICES | 87.86 |
|
|
| VERIZON |
P O BOX 4830
TRENTON, New Jersey 08650 |
|
06/01/2016 | PHONE SERVICES | 87.86 |
|
MEMO |
| STEVEN M SMITH |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/01/2016 | TRAVEL EXPENSES | 481.50 |
|
|
| HILTON HOTELS |
7390 JONES BRANCH DRIVE
MCLEAN, Virginia 22102 |
|
06/01/2016 | TRAVEL EXPENSES | 337.76 |
|
MEMO |
| JAMES A STROMAN |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/01/2016 | PHONE SERVICES | 84.00 |
|
|
| VERIZON |
P O BOX 4830
TRENTON, New Jersey 08650 |
|
06/01/2016 | PHONE SERVICES | 84.00 |
|
MEMO |
| JAMES A STROMAN |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/01/2016 | TRAVEL EXPENSES | 386.04 |
|
|
| JAMES A STROMAN |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/01/2016 | TRAVEL EXPENSES - MILEAGE | 100.98 |
|
|
| NATALIE M STROM |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/01/2016 | PHONE SERVICES | 63.55 |
|
|
| GOGO INFLIGHT |
1250 N ARLINGTON HEIGHTS RD
ITASCA, Illinois 60143 |
|
06/01/2016 | PHONE SERVICES | 6.50 |
|
MEMO |
| VERIZON |
P O BOX 4830
TRENTON, New Jersey 08650 |
|
06/01/2016 | PHONE SERVICES | 57.05 |
|
MEMO |
| NATALIE M STROM |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/01/2016 | TRAVEL EXPENSES | 109.73 |
|
|
| ANTHONY R TRECROCI |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/01/2016 | PHONE SERVICES | 87.86 |
|
|
| U.S. CELLULAR |
2442 SYCAMORE ROAD
DEKALB, Illinois 60115 |
|
06/01/2016 | PHONE SERVICES | 87.86 |
|
MEMO |
| MICHAEL A VALLANTE |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/01/2016 | TRAVEL EXPENSES | 451.73 |
|
|
| MICHAEL A VALLANTE |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/01/2016 | PHONE SERVICES | 106.59 |
|
|
| VERIZON |
P O BOX 4830
TRENTON, New Jersey 08650 |
|
06/01/2016 | PHONE SERVICES | 106.59 |
|
MEMO |
| BRADLEY J WALP |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/01/2016 | PHONE SERVICES | 87.86 |
|
|
| AT&T MOBILITY |
P O BOX 6463
CAROL STREAM, Illinois 60197 |
|
06/01/2016 | PHONE SERVICES | 87.86 |
|
MEMO |
| RICHARD W WALTERS |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/01/2016 | TRAVEL EXPENSES | 253.29 |
|
|
| DAVID C WILEZOL |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/01/2016 | PHONE SERVICES | 87.86 |
|
|
| VERIZON |
P O BOX 4830
TRENTON, New Jersey 08650 |
|
06/01/2016 | PHONE SERVICES | 87.86 |
|
MEMO |
| BRYN E WOOLLACOTT |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/01/2016 | PHONE SERVICES | 47.32 |
|
|
| VERIZON |
P O BOX 4830
TRENTON, New Jersey 08650 |
|
06/01/2016 | PHONE SERVICES | 47.32 |
|
MEMO |
| STEPHANIE B XU |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/01/2016 | TRAVEL EXPENSES | 602.47 |
|
|
| MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
06/01/2016 | TRAVEL EXPENSES | 484.79 |
|
MEMO |
| STEPHANIE B XU |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/01/2016 | PRINTING/GRAPHIC SERVICES | 109.76 |
|
|
| FEDEX |
942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120 |
|
06/01/2016 | PRINTING/GRAPHIC SERVICES | 89.76 |
|
MEMO |
| MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
06/01/2016 | PRINTING/GRAPHIC SERVICES | 20.00 |
|
MEMO |
| COMMUNICATIONS CORPORATION OF AMERICA |
13195 FREEDOM WAY
BOSTON, Virginia 22713 |
|
06/01/2016 | POSTAGE | 259681.53 |
|
|
| GOP DATA TRUST LLC |
PO BOX 12365
ARLINGTON, Virginia 22219 |
|
06/01/2016 | SOFTWARE / LICENSING | 250000.00 |
|
|
| STUART & ASSOCIATES INC |
15919 INDUSTRIAL PRKY
CLEVELAND, Ohio 44135 |
|
06/01/2016 | DONOR MEMENTOS | 178200.00 |
|
|
| REPUBLICAN NATIONAL COMMITTEE |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
06/01/2016 | OFFSET IN-KIND OFFICE SPACE | -3436.25 |
|
|
| DAVID ASP |
13005 55TH AVE N
PLYMOUTH, Minnesota 55442 |
|
06/02/2016 | TRAVEL EXPENSES | 821.76 |
|
|
| DELTA AIRLINES |
PO BOX 20706
ATLANTA, Georgia 30320 |
|
06/02/2016 | TRAVEL EXPENSES | 541.70 |
|
MEMO |
| NORTHERN HOTEL |
19 NORTH BROADWAY
BILLINGS, Montana 59101 |
|
06/02/2016 | TRAVEL EXPENSES | 280.06 |
|
MEMO |
| AL GAGE |
12414 W. VIRGINIA AVE
AVONDALE, Arizona 85392 |
|
06/02/2016 | LEGAL AND COMPLIANCE SERVICES | 5500.00 |
|
|
| AL GAGE |
12414 W. VIRGINIA AVE
AVONDALE, Arizona 85392 |
|
06/02/2016 | TRAVEL EXPENSES | 768.11 |
|
|
| ROGER HANSHAW |
BOWLES RICE LLP
600 QUARRIER STREET
CHARLESTON, West Virginia 25325 |
|
06/02/2016 | LEGAL AND COMPLIANCE SERVICES | 8275.00 |
|
|
| ROGER HANSHAW |
BOWLES RICE LLP
600 QUARRIER STREET
CHARLESTON, West Virginia 25325 |
|
06/02/2016 | TRAVEL EXPENSES | 2527.29 |
|
|
| JOHN RYDER |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/02/2016 | TRAVEL EXPENSES | 1183.70 |
|
|
| AMERICAN AIRLINES |
4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155 |
|
06/02/2016 | TRAVEL EXPENSES | 713.70 |
|
MEMO |
| CAPITOL HILL SUITES |
200 C STREET SE
WASHINGTON, DC 20003 |
|
06/02/2016 | TRAVEL EXPENSES | 416.06 |
|
MEMO |
| DC TAXI |
2041 MARTIN LUTHER KING JR AVE SE
SUITE 402
WASHINGTON, DC 20020 |
|
06/02/2016 | TRAVEL EXPENSES | 20.00 |
|
MEMO |
| MEMPHIS INTERNATIONAL AIRPORT |
2491 WINCHESTER RD
SUITE 113
MEMPHIS, Tennessee 38116 |
|
06/02/2016 | TRAVEL EXPENSES | 33.94 |
|
MEMO |
| ARTHUR J GALLAGHER |
RISK MANAGEMENT SERVICES
210 INDUSTRIAL PARK ROAD
JOHNSTOWN, Pennsylvania 15904 |
|
06/02/2016 | INSURANCE | 176974.00 |
|
|
| ARTHUR J GALLAGHER |
RISK MANAGEMENT SERVICES
210 INDUSTRIAL PARK ROAD
JOHNSTOWN, Pennsylvania 15904 |
|
06/02/2016 | INSURANCE | 192996.50 |
|
|
| BOWIE'S INC |
1337 E STREET SE
WASHINGTON, DC 20003 |
|
06/02/2016 | BUILDING MAINTENANCE | 2179.76 |
|
|
| C. FORBES INC |
12830 WEST CREEK PKWY
SUITE G
RICHMOND, Virginia 23238 |
|
06/02/2016 | DONOR MEMENTOS | 4570.00 |
|
|
| CAPITOL HILL CLUB |
300 FIRST STREET SE
WASHINGTON, DC 20003 |
|
06/02/2016 | CATERING/FOOD AND BEVERAGES | 88.27 |
|
|
| CHARITON COUNTY TREASURER & TAX COLLECT |
306 S. CHERRY STREET
KEYTESVILLE, Missouri 65261 |
|
06/02/2016 | VOTER FILE MAINTENANCE | 5.05 |
|
|
| CJA MANAGEMENT LLC |
2300 S. SWANSON STREET
PHILADELPHIA, Pennsylvania 19148 |
|
06/02/2016 | VENUE RENTAL AND CATERING | 10000.00 |
|
|
| CMDI |
1593 SPRING HILL ROAD
SUITE 400
TYSONS CORNER, Virginia 22182 |
|
06/02/2016 | DATA SERVICES | 5948.36 |
|
|
| COMCAST |
PO BOX 3005
SOUTHEASTERN, Pennsylvania 19398 |
|
06/02/2016 | CABLE / INTERNET SERVICES | 185.20 |
|
|
| CORPORATE PRESS INC |
9700 PHILADELPHIA COURT
LANHAM, Maryland 20706 |
|
06/02/2016 | MAIL PRODUCTION SERVICES | 3707.63 |
|
|
| DRINK MORE DELIVERY INC |
7595 A RICKENBACKER DRIVE
GAITHERSBURG, Maryland 20879 |
|
06/02/2016 | OFFICE SUPPLIES | 794.03 |
|
|
| FED EX |
PO BOX 371461
PITTSBURGH, Pennsylvania 15250 |
|
06/02/2016 | SHIPPING / DELIVERY SERVICES | 934.17 |
|
|
| FLS CONNECT LLC |
7300 HUDSON BLVD
SUITE 270
SAINT PAUL, Minnesota 55128 |
|
06/02/2016 | PHONE SERVICES | 206.49 |
|
|
| FLS CONNECT LLC |
7300 HUDSON BLVD
SUITE 270
SAINT PAUL, Minnesota 55128 |
|
06/02/2016 | TELEMARKETING | 60433.28 |
|
|
| FP1 DIGITAL LLC |
PO BOX 16504
ALEXANDRIA, Virginia 22302 |
|
06/02/2016 | IT SUPPORT/MAINTENANCE | 16666.67 |
|
|
| FRAGER'S HARDWARE |
1323 E STREET SE
WASHINGTON, DC 20003 |
|
06/02/2016 | BUILDING MAINTENANCE | 95.16 |
|
|
| FULL HOUSE EVENTS LLC |
PO BOX 409
OLDWICK, New Jersey 08858 |
|
06/02/2016 | FUNDRAISING SERVICES | 8052.00 |
|
|
| FULL HOUSE EVENTS LLC |
PO BOX 409
OLDWICK, New Jersey 08858 |
|
06/02/2016 | FUNDRAISING SERVICES | 3006.00 |
|
|
| FULL HOUSE EVENTS LLC |
PO BOX 409
OLDWICK, New Jersey 08858 |
|
06/02/2016 | FUNDRAISING SERVICES | 23350.00 |
|
|
| FULL HOUSE EVENTS LLC |
PO BOX 409
OLDWICK, New Jersey 08858 |
|
06/02/2016 | TRAVEL EXPENSES | 823.10 |
|
|
| GRAPHITE CREATIVE |
2715 MOUNT VERNON AVE
ALEXANDRIA, Virginia 22301 |
|
06/02/2016 | PRINTING/GRAPHIC SERVICES | 14760.00 |
|
|
| GREAT AMERICA FINANCIAL SVCS |
PO BOX 660831
DALLAS, Texas 75266 |
|
06/02/2016 | EQUIPMENT RENTAL | 3807.00 |
|
|
| ISLER DARE RAY & RADCLIFFE |
1945 OLD GALLOWS ROAD
SUITE 650
VIENNA, Virginia 22182 |
|
06/02/2016 | LEGAL AND COMPLIANCE SERVICES | 1807.50 |
|
|
| JOHNSON CONTROLS INC. |
P O BOX 730068
DALLAS, Texas 75373 |
|
06/02/2016 | BUILDING MAINTENANCE | 6778.65 |
|
|
| LUIS ALVARADO PUBLIC AFFAIRS LLC |
1012 WEST BEVERLY BLVD
#868
MONTEBELLO, California 90604 |
|
06/02/2016 | PRINTING/GRAPHIC SERVICES | 1750.00 |
|
|
| M & M CONSULTING LLC |
2307 E. DEVON COURT
GILBERT, Arizona 85296 |
|
06/02/2016 | LEGAL AND COMPLIANCE SERVICES | 4241.89 |
|
|
| MDS COMMUNICATIONS CORPORATION |
545 W JUANITA AVE
MESA, Arizona 85210 |
|
06/02/2016 | TELEMARKETING | 38862.60 |
|
|
| MERIDIAN |
5775 GENERAL WASHINGTON DR
ALEXANDRIA, Virginia 22312 |
|
06/02/2016 | EQUIPMENT MAINTENANCE | 4178.92 |
|
|
| NATIONAL CAPITAL TELESERVICES LLC |
300 FIFTH STREET NE
WASHINGTON, DC 20002 |
|
06/02/2016 | TELEMARKETING | 6325.00 |
|
|
| OXFORD COMMUNICATION LLC |
321 SOUTH WASHINGTON STREET
SUITE 2
ALEXANDRIA, Virginia 22314 |
|
06/02/2016 | TELEMARKETING | 20391.20 |
|
|
| RECALL TOTAL INFORMATION MANAGEMENT INC |
015295 COLLECTIONS CENTER DRIVE
CHICAGO, Illinois 60693 |
|
06/02/2016 | STORAGE SERVICES | 8277.86 |
|
|
| SMF LLC |
228 S. WASHINGTON STREET
SUITE B30
ALEXANDRIA, Virginia 22314 |
|
06/02/2016 | MAIL PRODUCTION SERVICES | 1000.00 |
|
|
| SOUTHWEST PUBLISHING AND MAILING CORPOR |
4000 SE ADAMS STREET
TOPEKA, Kansas 66609 |
|
06/02/2016 | POSTAGE | 61690.12 |
|
|
| STANDARD REGISTER |
PO BOX 91047
CHICAGO, Illinois 60693 |
|
06/02/2016 | DONOR MEMENTOS | 55475.39 |
|
|
| TARGET POINT CONSULTINGINC |
66 CANAL CENTER PLAZA
#555
ALEXANDRIA, Virginia 22314 |
|
06/02/2016 | DATA SERVICES | 50000.00 |
|
|
| THE CREW GROUP PARTNERS LLC |
11700 PRESTON ROAD
#660-254
DALLAS, Texas 75230 |
|
06/02/2016 | LEGAL AND COMPLIANCE SERVICES | 4375.00 |
|
|
| UTAH UNEMPLOYMENT COMPENSATION FUND |
140 EAST 300 SOUTH
PO BOX 45233
SALT LAKE CITY, Utah 841450233 |
|
06/02/2016 | TAXES | 68.52 |
|
|
| VERIZON |
PO BOX 4830
TRENTON, New Jersey 086504830 |
|
06/02/2016 | PHONE SERVICES | 73.75 |
|
|
| WESTAR SATELLITE SERVICES |
221 W 26TH STREET
NEW YORK, New York 10001 |
|
06/02/2016 | SATELLITE SERVICES | 868.32 |
|
|
| BORGER MANAGEMENT INC |
110 D STREET SE
WASHINGTON, DC 20003 |
|
06/03/2016 | RENT | 2095.00 |
|
|
| BOZZUTO MANAGEMENT |
70 I STREET SE
WASHINGTON, DC 20003 |
|
06/03/2016 | RENT | 4491.15 |
|
|
| COMMUNICATIONS CORPORATION OF AMERICA |
13195 FREEDOM WAY
BOSTON, Virginia 22713 |
|
06/03/2016 | POSTAGE | 67399.27 |
|
|
| COMMUNICATIONS CORPORATION OF AMERICA |
13195 FREEDOM WAY
BOSTON, Virginia 22713 |
|
06/06/2016 | POSTAGE | 97744.31 |
|
|
| US POSTMASTER |
8409 LEE HWY
ROOM 103
MERRIFIELD, Virginia 22081 |
|
06/06/2016 | POSTAGE | 3730.00 |
|
|
| RST MARKETING ASSOCIATES INC |
1272 CORPORATE PARK DRIVE
FOREST, Virginia 24551 |
|
06/07/2016 | POSTAGE | 11310.10 |
|
|
| SOUTHWEST PUBLISHING AND MAILING CORPOR |
4000 SE ADAMS STREET
TOPEKA, Kansas 66609 |
|
06/07/2016 | POSTAGE | 66323.69 |
|
|
| ALEXANDER J ANGELSON |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/08/2016 | PHONE SERVICES | 85.00 |
|
|
| T-MOBILE |
PO BOX 790047
ST. LOUIS, Missouri 63179 |
|
06/08/2016 | PHONE SERVICES | 85.00 |
|
MEMO |
| BRIAN D BARRETT |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/08/2016 | TRAVEL EXPENSES | 526.32 |
|
|
| MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
06/08/2016 | TRAVEL EXPENSES | 389.10 |
|
MEMO |
| MARLON H BATEMAN |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/08/2016 | TRAVEL EXPENSES | 385.73 |
|
|
| DELTA AIRLINES |
PO BOX 20706
ATLANTA, Georgia 30320 |
|
06/08/2016 | TRAVEL EXPENSES | 230.00 |
|
MEMO |
| JONATHAN D BLACK |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/08/2016 | TRAVEL EXPENSES | 412.12 |
|
|
| JONATHAN D BLACK |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/08/2016 | TRAVEL EXPENSES - MILEAGE | 116.10 |
|
|
| JONATHAN D BLACK |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/08/2016 | PHONE SERVICES | 88.83 |
|
|
| VERIZON |
P O BOX 4830
TRENTON, New Jersey 08650 |
|
06/08/2016 | PHONE SERVICES | 88.83 |
|
MEMO |
| MARGARET R BOYD |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/08/2016 | PHONE SERVICES | 87.86 |
|
|
| VERIZON |
P O BOX 4830
TRENTON, New Jersey 08650 |
|
06/08/2016 | PHONE SERVICES | 87.86 |
|
MEMO |
| CARRIE A BROWN |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/08/2016 | TRAVEL EXPENSES - MILEAGE | 486.00 |
|
|
| CARRIE A BROWN |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/08/2016 | PHONE SERVICES | 87.86 |
|
|
| AT&T MOBILITY |
P O BOX 6463
CAROL STREAM, Illinois 60197 |
|
06/08/2016 | PHONE SERVICES | 87.86 |
|
MEMO |
| KARA E CARTER |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/08/2016 | TRAVEL EXPENSES - MILEAGE | 194.94 |
|
|
| KARA E CARTER |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/08/2016 | OFFICE SUPPLIES | 188.91 |
|
|
| AMAZON |
P O BOX 81226
SEATTLE, Washington 98108 |
|
06/08/2016 | OFFICE SUPPLIES | 60.84 |
|
MEMO |
| FEDEX |
942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120 |
|
06/08/2016 | OFFICE SUPPLIES | 128.07 |
|
MEMO |
| KARA E CARTER |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/08/2016 | PHONE SERVICES | 14.44 |
|
|
| AT&T MOBILITY |
P O BOX 6463
CAROL STREAM, Illinois 60197 |
|
06/08/2016 | PHONE SERVICES | 14.44 |
|
MEMO |
| BRUCE C CONNELLY |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/08/2016 | TRAVEL EXPENSES - MILEAGE | 313.20 |
|
|
| BRUCE C CONNELLY |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/08/2016 | POSTAGE | 47.00 |
|
|
| USPS HEADQUARTERS |
475 L'ENFANT PLAZA SW
WASHINGTON, DC 20260 |
|
06/08/2016 | POSTAGE | 47.00 |
|
MEMO |
| BRUCE C CONNELLY |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/08/2016 | TRAVEL EXPENSES | 875.34 |
|
|
| HILTON HOTELS |
7390 JONES BRANCH DRIVE
MCLEAN, Virginia 22102 |
|
06/08/2016 | TRAVEL EXPENSES | 443.27 |
|
MEMO |
| BRUCE C CONNELLY |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/08/2016 | PHONE SERVICES | 175.72 |
|
|
| VERIZON |
P O BOX 4830
TRENTON, New Jersey 08650 |
|
06/08/2016 | PHONE SERVICES | 175.72 |
|
MEMO |
| ROBERT B CRAWFORD |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/08/2016 | PHONE SERVICES | 335.70 |
|
|
| SPRINT |
P O BOX 4181
CAROL STREAM, Illinois 601974181 |
|
06/08/2016 | PHONE SERVICES | 335.70 |
|
MEMO |
| ROBERT B CRAWFORD |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/08/2016 | TRAVEL EXPENSES | 447.30 |
|
|
| E STEWART CROSLAND |
301 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/08/2016 | TRAVEL EXPENSES | 270.00 |
|
|
| A&R PARKING |
412 FIRST ST SE
WASHINGTON, DC 20003 |
|
06/08/2016 | TRAVEL EXPENSES | 270.00 |
|
MEMO |
| ALEXIS C DARNELL |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/08/2016 | TRAVEL EXPENSES | 2461.61 |
|
|
| HILTON HOTELS |
7390 JONES BRANCH DRIVE
MCLEAN, Virginia 22102 |
|
06/08/2016 | TRAVEL EXPENSES | 547.56 |
|
MEMO |
| MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
06/08/2016 | TRAVEL EXPENSES | 828.98 |
|
MEMO |
| WYATT A DIETRICK |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/08/2016 | TRAVEL EXPENSES | 669.19 |
|
|
| MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
06/08/2016 | TRAVEL EXPENSES | 366.24 |
|
MEMO |
| MAXWELL J DOCKSEY |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/08/2016 | TRAVEL EXPENSES | 397.88 |
|
|
| ANDREA E DUARTE |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/08/2016 | PHONE SERVICES | 87.86 |
|
|
| AT&T MOBILITY |
P O BOX 6463
CAROL STREAM, Illinois 60197 |
|
06/08/2016 | PHONE SERVICES | 87.86 |
|
MEMO |
| ANDREA E DUARTE |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/08/2016 | TRAVEL EXPENSES | 113.40 |
|
|
| CHEYENNE E FOSTER |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/08/2016 | TRAVEL EXPENSES | 85.29 |
|
|
| PETER F GRAVES |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/08/2016 | TRAVEL EXPENSES | 3616.01 |
|
|
| HERTZ |
225 BRAE BOULEVARD
PARK RIDGE, New Jersey 07656 |
|
06/08/2016 | TRAVEL EXPENSES | 220.88 |
|
MEMO |
| MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
06/08/2016 | TRAVEL EXPENSES | 2052.85 |
|
MEMO |
| PETER F GRAVES |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/08/2016 | TRAVEL EXPENSES - MILEAGE | 237.60 |
|
|
| REBECCA B HEILIG |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/08/2016 | TRAVEL EXPENSES | 78.90 |
|
|
| KRISTEN S JACIW |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/08/2016 | TRAVEL EXPENSES | 570.83 |
|
|
| HILTON HOTELS |
7390 JONES BRANCH DRIVE
MCLEAN, Virginia 22102 |
|
06/08/2016 | TRAVEL EXPENSES | 410.50 |
|
MEMO |
| LINDSAY M JANCEK |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/08/2016 | OFFICE SUPPLIES | 230.76 |
|
|
| FEDEX |
942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120 |
|
06/08/2016 | OFFICE SUPPLIES | 193.90 |
|
MEMO |
| WALMART |
702 SW 8TH STREET
BENTONVILLE, Arkansas 72716 |
|
06/08/2016 | OFFICE SUPPLIES | 36.86 |
|
MEMO |
| PHILIP W JARVIS |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/08/2016 | PHONE SERVICES | 67.02 |
|
|
| VERIZON |
P O BOX 4830
TRENTON, New Jersey 08650 |
|
06/08/2016 | PHONE SERVICES | 67.02 |
|
MEMO |
| JUSTON P JOHNSON |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/08/2016 | TRAVEL EXPENSES | 3373.86 |
|
|
| HERTZ |
225 BRAE BOULEVARD
PARK RIDGE, New Jersey 07656 |
|
06/08/2016 | TRAVEL EXPENSES | 461.89 |
|
MEMO |
| HYATT |
71 SOUTH WACKER DRIVE
CHICAGO, Illinois 60606 |
|
06/08/2016 | TRAVEL EXPENSES | 453.70 |
|
MEMO |
| KAVANAUGH'S |
1025 N. SHERMAN AVE
MADISON, Wisconsin 53704 |
|
06/08/2016 | TRAVEL EXPENSES | 314.00 |
|
MEMO |
| MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
06/08/2016 | TRAVEL EXPENSES | 1542.90 |
|
MEMO |
| JUSTON P JOHNSON |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/08/2016 | PHONE SERVICES | 161.95 |
|
|
| GOGO INFLIGHT |
1250 N ARLINGTON HEIGHTS RD
ITASCA, Illinois 60143 |
|
06/08/2016 | PHONE SERVICES | 49.95 |
|
MEMO |
| VERIZON |
P O BOX 4830
TRENTON, New Jersey 08650 |
|
06/08/2016 | PHONE SERVICES | 112.00 |
|
MEMO |
| CAROLYN KINCAID |
3810 USHER COURT
ALEXANDRIA, Virginia 22304 |
|
06/08/2016 | MANAGEMENT CONSULTING | 4000.00 |
|
|
| THOMAS R KNEPPER, II |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/08/2016 | TRAVEL EXPENSES - MILEAGE | 665.28 |
|
|
| THOMAS R KNEPPER, II |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/08/2016 | TRAVEL EXPENSES | 516.00 |
|
|
| MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
06/08/2016 | TRAVEL EXPENSES | 246.34 |
|
MEMO |
| THOMAS R KNEPPER, II |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/08/2016 | PHONE SERVICES | 83.00 |
|
|
| SPRINT |
P O BOX 4181
CAROL STREAM, Illinois 601974181 |
|
06/08/2016 | PHONE SERVICES | 83.00 |
|
MEMO |
| VICTORIA J MAGUIRE |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/08/2016 | TRAVEL EXPENSES | 88.61 |
|
|
| DANI N MAI |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/08/2016 | DUES AND SUBSCRIPTIONS | 210.94 |
|
|
| BECKER |
3005 HIGHLAND PARKWAY
DOWNERS GROVE, Illinois 60515 |
|
06/08/2016 | DUES AND SUBSCRIPTIONS | 210.94 |
|
MEMO |
| MATTHEW J MAZZONE |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/08/2016 | TRAVEL EXPENSES | 76.07 |
|
|
| MARTIN A MCKISSICK |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/08/2016 | TRAVEL EXPENSES | 509.48 |
|
|
| HILTON HOTELS |
7390 JONES BRANCH DRIVE
MCLEAN, Virginia 22102 |
|
06/08/2016 | TRAVEL EXPENSES | 285.38 |
|
MEMO |
| MARTIN A MCKISSICK |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/08/2016 | TRAVEL EXPENSES - MILEAGE | 501.66 |
|
|
| KIMBERLY E MORRALL |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/08/2016 | OFFICE SUPPLIES | 4.17 |
|
|
| HARRIS TEETER SUPERMARKETS INC. |
701 CRESTDALE RD
MATTHEWS, North Carolina 28105 |
|
06/08/2016 | OFFICE SUPPLIES | 4.17 |
|
MEMO |
| JAMES M O'CONNELL |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/08/2016 | PHONE SERVICES | 77.11 |
|
|
| VERIZON |
P O BOX 4830
TRENTON, New Jersey 08650 |
|
06/08/2016 | PHONE SERVICES | 77.11 |
|
MEMO |
| JAMES M O'CONNELL |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/08/2016 | TRAVEL EXPENSES | 169.70 |
|
|
| JAMES M O'CONNELL |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/08/2016 | TRAVEL EXPENSES - MILEAGE | 178.74 |
|
|
| ROBERT G OWENS |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/08/2016 | PHONE SERVICES | 115.72 |
|
|
| AT&T MOBILITY |
P O BOX 6463
CAROL STREAM, Illinois 60197 |
|
06/08/2016 | PHONE SERVICES | 79.72 |
|
MEMO |
| T-MOBILE |
FRIEDRICH-EBERT-ALLEE 140
BONN, Foreign Country 00000 |
|
06/08/2016 | PHONE SERVICES | 19.01 |
|
MEMO |
| UNITED AIRLINES |
233 SOUTH WACKER DRIVE
CHICAGO, Illinois 60606 |
|
06/08/2016 | PHONE SERVICES | 16.99 |
|
MEMO |
| JONATHAN B PAASCH |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/08/2016 | PHONE SERVICES | 58.58 |
|
|
| VERIZON |
P O BOX 4830
TRENTON, New Jersey 08650 |
|
06/08/2016 | PHONE SERVICES | 58.58 |
|
MEMO |
| SCOTT T PARKER |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/08/2016 | PHONE SERVICES | 87.00 |
|
|
| VERIZON |
P O BOX 4830
TRENTON, New Jersey 08650 |
|
06/08/2016 | PHONE SERVICES | 87.00 |
|
MEMO |
| SCOTT T PARKER |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/08/2016 | PRINTING/GRAPHIC SERVICES | 13.16 |
|
|
| AUSTRALIA DEPT. OF FOREIGN AFFAIRS |
JOHN MCEWEN CRESCENT
BARTON, AUS, Foreign Country 99999 |
|
06/08/2016 | PRINTING/GRAPHIC SERVICES | 13.16 |
|
MEMO |
| TONY PARKER |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/08/2016 | TRAVEL EXPENSES | 151.30 |
|
|
| DIPLOMAT HOTEL |
3555 S. OCEAN DRIVE
HOLLYWOOD, Florida 33019 |
|
06/08/2016 | TRAVEL EXPENSES | 22.30 |
|
MEMO |
| JET BLUE AIRWAYS |
118-29 QUEENS BLVD
FOREST HILLS, New York 11375 |
|
06/08/2016 | TRAVEL EXPENSES | 45.00 |
|
MEMO |
| YELLOW CAB |
1636 BLADENSBURG RD NE
WASHINGTON, DC 20002 |
|
06/08/2016 | TRAVEL EXPENSES | 84.00 |
|
MEMO |
| ROBERT M PHILLIPS |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/08/2016 | TRAVEL EXPENSES - MILEAGE | 192.78 |
|
|
| ROBERT M PHILLIPS |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/08/2016 | TRAVEL EXPENSES | 297.59 |
|
|
| PHILIP M PINNELL |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/08/2016 | TRAVEL EXPENSES | 2129.14 |
|
|
| HILTON HOTELS |
7390 JONES BRANCH DRIVE
MCLEAN, Virginia 22102 |
|
06/08/2016 | TRAVEL EXPENSES | 1382.18 |
|
MEMO |
| PHILIP M PINNELL |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/08/2016 | PHONE SERVICES | 87.86 |
|
|
| AT&T MOBILITY |
P O BOX 6463
CAROL STREAM, Illinois 60197 |
|
06/08/2016 | PHONE SERVICES | 87.86 |
|
MEMO |
| SARAH K ROBINSON |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/08/2016 | TRAVEL EXPENSES | 222.92 |
|
|
| KERRY E ROM |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/08/2016 | PHONE SERVICES | 85.00 |
|
|
| VERIZON |
P O BOX 4830
TRENTON, New Jersey 08650 |
|
06/08/2016 | PHONE SERVICES | 85.00 |
|
MEMO |
| ROBERT D SECAUR |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/08/2016 | TRAVEL EXPENSES | 230.29 |
|
|
| JACK G SHIPLEY |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/08/2016 | PHONE SERVICES | 87.86 |
|
|
| VERIZON |
P O BOX 4830
TRENTON, New Jersey 08650 |
|
06/08/2016 | PHONE SERVICES | 87.86 |
|
MEMO |
| JACK G SHIPLEY |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/08/2016 | TRAVEL EXPENSES - MILEAGE | 262.44 |
|
|
| PATRICIA L SHORT |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/08/2016 | OFFICE SUPPLIES | 84.88 |
|
|
| HARRIS TEETER SUPERMARKETS INC. |
701 CRESTDALE RD
MATTHEWS, North Carolina 28105 |
|
06/08/2016 | OFFICE SUPPLIES | 84.88 |
|
MEMO |
| PATRICIA L SHORT |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/08/2016 | PHONE SERVICES | 42.74 |
|
|
| VERIZON |
P O BOX 4830
TRENTON, New Jersey 08650 |
|
06/08/2016 | PHONE SERVICES | 42.74 |
|
MEMO |
| SEAN M SPICER |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/08/2016 | TRAVEL EXPENSES | 892.78 |
|
|
| MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
06/08/2016 | TRAVEL EXPENSES | 250.21 |
|
MEMO |
| RUE 57 |
60 WEST 57 STREET
NEW YORK, New York 10019 |
|
06/08/2016 | TRAVEL EXPENSES | 351.51 |
|
MEMO |
| SEAN M SPICER |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/08/2016 | PHONE SERVICES | 112.00 |
|
|
| AT&T MOBILITY |
P O BOX 6463
CAROL STREAM, Illinois 60197 |
|
06/08/2016 | PHONE SERVICES | 112.00 |
|
MEMO |
| SEAN M SPICER |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/08/2016 | DUES AND SUBSCRIPTIONS | 109.00 |
|
|
| ADVERTISING AGE |
P. O. BOX 433286
PALM COAST, Florida 32143 |
|
06/08/2016 | DUES AND SUBSCRIPTIONS | 109.00 |
|
MEMO |
| ELIZABETH E STEIL |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/08/2016 | TRAVEL EXPENSES | 222.68 |
|
|
| ROBERT M TALBOT |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/08/2016 | TRAVEL EXPENSES | 74.24 |
|
|
| ROBERT M TALBOT |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/08/2016 | TRAVEL EXPENSES - MILEAGE | 65.88 |
|
|
| ROBERT M TALBOT |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/08/2016 | PHONE SERVICES | 87.86 |
|
|
| VERIZON |
P O BOX 4830
TRENTON, New Jersey 08650 |
|
06/08/2016 | PHONE SERVICES | 87.86 |
|
MEMO |
| NICHOLAS A TRAINER |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/08/2016 | TRAVEL EXPENSES | 580.88 |
|
|
| MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
06/08/2016 | TRAVEL EXPENSES | 426.56 |
|
MEMO |
| KATHERINE M WALSH |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/08/2016 | TRAVEL EXPENSES | 278.10 |
|
|
| KATHERINE M WALSH |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/08/2016 | PHONE SERVICES | 167.13 |
|
|
| AT&T MOBILITY |
P O BOX 6463
CAROL STREAM, Illinois 60197 |
|
06/08/2016 | PHONE SERVICES | 167.13 |
|
MEMO |
| MADELEINE E WESTERHOUT |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/08/2016 | TRAVEL EXPENSES | 46.47 |
|
|
| ALL MOBILE VIDEO INC |
221 W. 26TH STREET
NEW YORK, New York 10001 |
|
06/08/2016 | SATELLITE SERVICES | 159000.00 |
|
|
| APPLE INC |
1 INFINITE LOOP
CUPERTINO, California 95014 |
|
06/08/2016 | COMPUTER EQUIPMENT | 2279.97 |
|
|
| ATCHLEY & ASSOCIATES |
6850 AUSTIN CENTER BLVD
SUITE 180
AUSTIN, Texas 78731 |
|
06/08/2016 | ACCOUNTING AND AUDIT SERVICES | 197.50 |
|
|
| AVIS RENT A CAR SYSTEM INC. |
7876 COLLECTIONS CENTER DRIVE
CHICAGO, Illinois 60693 |
|
06/08/2016 | TRAVEL EXPENSES | 1093.30 |
|
|
| BAREFOOT CODERS LLC |
427 N. TATNALL STREET
#96465
WILMINGTON, Delaware 19801 |
|
06/08/2016 | MANAGEMENT CONSULTING | 41865.26 |
|
|
| BGI SHARED SERVICES |
BUDGET RENT A CAR SYSTEMSINC
14297 COLLECTIONS CENTER DR
CHICAGO, Illinois 60693 |
|
06/08/2016 | TRAVEL EXPENSES | 42.15 |
|
|
| BLUEPRINT COMMUNICATIONS |
2111 EISENHOWER AVE
SUITE 400
ALEXANDRIA, Virginia 22314 |
|
06/08/2016 | POLITICAL STRATEGY SERVICES | 5000.00 |
|
|
| CALL TOWER INC |
DEPT LA 23615
PASADENA, California 91185 |
|
06/08/2016 | PHONE SERVICES | 1627.44 |
|
|
| CHESAPEAKE SECURITY |
494 MAIN STREET
PO BOX 2305
PRINCE FREDERICK, Maryland 20678 |
|
06/08/2016 | BUILDING MAINTENANCE | 1132.16 |
|
|
| CMDI |
1593 SPRING HILL ROAD
SUITE 400
TYSONS CORNER, Virginia 22182 |
|
06/08/2016 | DATA SERVICES | 1892.50 |
|
|
| COGENT COMMUNICATIONS INC |
PO BOX 791087
BALTIMORE, Maryland 21279 |
|
06/08/2016 | PHONE SERVICES | 2500.00 |
|
|
| COMMUNICATIONS CORPORATION OF AMERICA |
13195 FREEDOM WAY
BOSTON, Virginia 22713 |
|
06/08/2016 | MAIL PRODUCTION SERVICES | 91684.48 |
|
|
| CWPS INC. |
PO BOX 37567
BALTIMORE, Maryland 212973567 |
|
06/08/2016 | BUILDING MAINTENANCE | 9422.33 |
|
|
| DELL MARKETING L.P. |
PO BOX 643561
PITTSBURGH, Pennsylvania 15264 |
|
06/08/2016 | COMPUTER EQUIPMENT | 16673.79 |
|
|
| DELL MARKETING L.P. |
PO BOX 643561
PITTSBURGH, Pennsylvania 15264 |
|
06/08/2016 | COMPUTER EQUIPMENT | 68.73 |
|
|
| DELL SOFTWARE INC. |
P.O. BOX 731381
DALLAS, Texas 753731381 |
|
06/08/2016 | SOFTWARE / LICENSING | 2753.01 |
|
|
| EAN SERVICES. LLC |
PO BOX 402383
ATLANTA, Georgia 30384 |
|
06/08/2016 | TRAVEL EXPENSES | 955.03 |
|
|
| ECHELON INSIGHTS |
814 KING STREET
SUITE 410
ALEXANDRIA, Virginia 22314 |
|
06/08/2016 | DATA SERVICES | 4000.00 |
|
|
| EXXON MOBIL |
PO BOX 78001
PHOENIX, Arizona 850628001 |
|
06/08/2016 | TRAVEL EXPENSES | 139.30 |
|
|
| FIELD VISION LLC |
3 SOUTH HADDON AVE
SUITE 2A
HADDONFIELD, New Jersey 08033 |
|
06/08/2016 | POLITICAL STRATEGY SERVICES | 7000.00 |
|
|
| FLOW 180 |
2028 E BEN WHITE BLVD
#240-1990
AUSTIN, Texas 78741 |
|
06/08/2016 | IT SUPPORT/MAINTENANCE | 14750.00 |
|
|
| FLS CONNECT LLC |
7300 HUDSON BLVD
SUITE 270
SAINT PAUL, Minnesota 55128 |
|
06/08/2016 | TELEMARKETING | 81329.06 |
|
|
| FLUENT INC |
PO BOX 931014
ATLANTA, Georgia 311931014 |
|
06/08/2016 | ADVERTISING | 30000.00 |
|
|
| FRAGER'S HARDWARE |
1323 E STREET SE
WASHINGTON, DC 20003 |
|
06/08/2016 | BUILDING MAINTENANCE | 65.40 |
|
|
| GRASSROOTS TARGETING LLC |
707 PRINCE STREET
ALEXANDRIA, Virginia 22314 |
|
06/08/2016 | DATA SERVICES | 25000.00 |
|
|
| INFO GROUP INC |
PO BOX 3243
OMAHA, Nebraska 68103 |
|
06/08/2016 | LIST ACQUISITION | 6459.78 |
|
|
| IQ MEDIA GROUP LLC |
1001 EAST HECTOR STREET
SUITE 400
CONSHOHOCKEN, Pennsylvania 19428 |
|
06/08/2016 | DUES AND SUBSCRIPTIONS | 3410.00 |
|
|
| LTF & COMPANY |
11033 PARKLAND DRIVE
TRUCKEE, California 96161 |
|
06/08/2016 | POLITICAL STRATEGY SERVICES | 8610.14 |
|
|
| MDS COMMUNICATIONS CORPORATION |
545 W JUANITA AVE
MESA, Arizona 85210 |
|
06/08/2016 | TELEMARKETING | 49184.65 |
|
|
| MICRO AGE |
PO BOX 2941
PHOENIX, Arizona 85062 |
|
06/08/2016 | COMPUTER EQUIPMENT | 11789.69 |
|
|
| NATIONAL AERONAUTICS & SPACE ADMINISTRA |
B-1111 ROOM 160
STENNIS SPACE CNTR, Mississippi 39529 |
|
06/08/2016 | RESEARCH SERVICES | 88.65 |
|
|
| NATIONAL CAPITAL TELESERVICES LLC |
300 FIFTH STREET NE
WASHINGTON, DC 20002 |
|
06/08/2016 | TELEMARKETING | 15321.00 |
|
|
| OMNI ELEVATOR COMPANY INC |
1629 K STREET NW
SUITE 300
WASHINGTON, DC 20006 |
|
06/08/2016 | EQUIPMENT MAINTENANCE | 960.00 |
|
|
| ORKIN |
2790 KAVERTON RD
FORESTVILLE, Maryland 207474550 |
|
06/08/2016 | BUILDING MAINTENANCE | 78.03 |
|
|
| OXFORD COMMUNICATION LLC |
321 SOUTH WASHINGTON STREET
SUITE 2
ALEXANDRIA, Virginia 22314 |
|
06/08/2016 | TELEMARKETING | 18873.65 |
|
|
| PC GROUP |
6520 CHESTERFIELD AVE
MCLEAN, Virginia 22101 |
|
06/08/2016 | IT SUPPORT/MAINTENANCE | 1094.00 |
|
|
| PEACHTREE DATA INC |
2905 PREMIERE PARKWAY
SUITE 200
DULUTH, Georgia 30097 |
|
06/08/2016 | LIST ACQUISITION | 172.12 |
|
|
| PREFERRED COMMUNICATIONS |
815 KING STREET
SUITE 209
ALEXANDRIA, Virginia 22314 |
|
06/08/2016 | LIST ACQUISITION | 17503.41 |
|
|
| REV.COM |
251 KEARNY STREET
FL 8
SAN FRANCISCO, California 94108 |
|
06/08/2016 | TRANSCRIPTION SERVICES | 155.60 |
|
|
| ROBERT HALF MANAGEMENT RESOURCES |
12400 COLLECTIONS CENTER DRIVE
CHICAGO, Illinois 60693 |
|
06/08/2016 | ACCOUNTING AND AUDIT SERVICES | 5520.00 |
|
|
| SELLIGENT INC |
DEPT 3049
PO BOX 123049
DALLAS, Texas 753123049 |
|
06/08/2016 | WEB HOSTING | 7916.67 |
|
|
| STANTON UNITED REPUBLICAN CAMPAIGN OFFI |
11296 BEACH BLVD
STANTON, California 90680 |
|
06/08/2016 | RENT | 1750.00 |
|
|
| STUART & ASSOCIATES INC |
15919 INDUSTRIAL PRKY
CLEVELAND, Ohio 44135 |
|
06/08/2016 | DONOR MEMENTOS | 8416.93 |
|
|
| TARGET POINT CONSULTINGINC |
66 CANAL CENTER PLAZA
#555
ALEXANDRIA, Virginia 22314 |
|
06/08/2016 | DATA SERVICES | 50000.00 |
|
|
| US MONITOR INC |
86 MAPLE AVE
NEW CITY, New York 10956 |
|
06/08/2016 | MAIL PRODUCTION SERVICES | 615.38 |
|
|
| VERTICAL STRATEGIES |
190 MONROE AVE N.W.
SUITE 500
GRAND RAPIDS, Michigan 49503 |
|
06/08/2016 | FUNDRAISING SERVICES | 3000.00 |
|
|
| WASHINGTON GAS |
P O BOX 37747
PHILADELPHIA, Pennsylvania 19101 |
|
06/08/2016 | UTILITIES | 1739.92 |
|
|
| WESTAR SATELLITE SERVICES |
221 W 26TH STREET
NEW YORK, New York 10001 |
|
06/08/2016 | SATELLITE SERVICES | 1211.88 |
|
|
| XO COMMUNICATIONS |
14239 COLLECTIONS CENTER DRIVE
CHICAGO, Illinois 60693 |
|
06/08/2016 | PHONE SERVICES | 6282.45 |
|
|
| SOUTHWEST PUBLISHING AND MAILING CORPOR |
4000 SE ADAMS STREET
TOPEKA, Kansas 66609 |
|
06/09/2016 | POSTAGE | 550391.55 |
|
|
| NATALIE BELL |
326 LUTHER LANE
ST LOUIS, Missouri 63122 |
|
06/10/2016 | STIPEND | 200.00 |
|
|
| PARKER BENNETT |
800 WEST WALDHEIM ROAD
PITTSBURGH, Pennsylvania 15215 |
|
06/10/2016 | STIPEND | 200.00 |
|
|
| ALEXANDER BOBROSKE |
10310 W 84TH PLACE
ARVADA, Colorado 80005 |
|
06/10/2016 | STIPEND | 200.00 |
|
|
| REID BRADT |
17 THISTLE LANE
RYE, New York 10580 |
|
06/10/2016 | STIPEND | 200.00 |
|
|
| TURNER BRIDGFORTH |
16164 HIGHWAY 432
PICKENS, Mississippi 39146 |
|
06/10/2016 | STIPEND | 200.00 |
|
|
| CHRISTINA CAMERON |
1445 WESTRIDGE WAY
CHINO HILLS, California 91709 |
|
06/10/2016 | STIPEND | 200.00 |
|
|
| ALEXANDRA CARROLL |
612 NICOLE DRIVE
SOUTHAMPTON, Pennsylvania 18966 |
|
06/10/2016 | STIPEND | 200.00 |
|
|
| HANNAH CHAIT |
8100 AMSTERDAM COURT
GAINESVILLE, Virginia 20155 |
|
06/10/2016 | STIPEND | 300.00 |
|
|
| CHRISTIA COSTA |
909 PARROT CREEK WAY
CHARLESTON, South Carolina 29412 |
|
06/10/2016 | STIPEND | 200.00 |
|
|
| SOPHIE CROWELL |
1426 WILBORN AVENUE
SOUTH BOSTON, Virginia 24592 |
|
06/10/2016 | STIPEND | 200.00 |
|
|
| COLLIN CUMMINGS |
51274 PLYMOUTH VALLEY DRIVE
PLYMOUTH, Michigan 48170 |
|
06/10/2016 | STIPEND | 200.00 |
|
|
| JONATHAN DU |
14148 TOUCHSTONE POINT
PARKER, Colorado 80134 |
|
06/10/2016 | STIPEND | 200.00 |
|
|
| HANNAH DUKE |
2104 LEEDS DRIVE
PLANO, Texas 75025 |
|
06/10/2016 | STIPEND | 200.00 |
|
|
| JORDAN FORREST |
5704 BRIDLEWOOD COURT
COLUMBIA, Missouri 65203 |
|
06/10/2016 | STIPEND | 200.00 |
|
|
| MASON GALANSKI |
1218 BOB WHITE DRIVE
FRIENDSWOOD, Texas 77546 |
|
06/10/2016 | STIPEND | 200.00 |
|
|
| MALLORY GERNDT |
9111 LYON PARK COURT
BURKE, Virginia 22015 |
|
06/10/2016 | STIPEND | 200.00 |
|
|
| JAMES GRANT |
1023 WHEATON PLACE
WHEATON, Illinois 60187 |
|
06/10/2016 | STIPEND | 200.00 |
|
|
| WILLIAM HAEFFNER |
20962 CIPRES WAY
BOCA RATON, Florida 33433 |
|
06/10/2016 | STIPEND | 200.00 |
|
|
| WILLIAM HEARTSILL |
604 LAKE COLONY POINTE
BIRMINGHAM, Alabama 35242 |
|
06/10/2016 | STIPEND | 200.00 |
|
|
| PAYNE HOY |
401 PITT STREET
MT PLEASANT, South Carolina 29464 |
|
06/10/2016 | STIPEND | 200.00 |
|
|
| LAUREL JENKINS |
4501 HWY 39 N.
#108
MERIDIAN, Mississippi 39301 |
|
06/10/2016 | STIPEND | 200.00 |
|
|
| EMILY KERCHEVILLE |
14 ETON GREEN CIRCLE
SAN ANTONIO, Texas 78257 |
|
06/10/2016 | STIPEND | 200.00 |
|
|
| FAITH MCPHERSON |
828 SOUTH 8TH STREET
CHICKASHA, Oklahoma 73018 |
|
06/10/2016 | STIPEND | 200.00 |
|
|
| JANET MONTESI |
2101 BRADFORD PARK COURT
FORT WORTH, Texas 76107 |
|
06/10/2016 | STIPEND | 200.00 |
|
|
| JACOB MURPHY |
131 BOXFIELD RD
PITTSBURGH, Pennsylvania 15241 |
|
06/10/2016 | STIPEND | 200.00 |
|
|
| CLAIRE NANCE |
11816 DECOUR COURT
FAIRFAX, Virginia 24515 |
|
06/10/2016 | STIPEND | 200.00 |
|
|
| MAISON NEWENHOUSE |
3728 COLUMBIA PIKE
#7
ARLINGTON, Virginia 22204 |
|
06/10/2016 | STIPEND | 200.00 |
|
|
| GINA OWENS |
14916 ALPINE BAY LOOP
GAINESVILLE, Virginia 20155 |
|
06/10/2016 | STIPEND | 200.00 |
|
|
| CAROLINE OZER |
509 E. MOUNTAIN SAGE DRIVE
PHOENIX, Arizona 85048 |
|
06/10/2016 | STIPEND | 200.00 |
|
|
| MEGAN PORTER |
4820 HALLMARK DRIVE
DALLAS, Texas 75229 |
|
06/10/2016 | STIPEND | 200.00 |
|
|
| JOHN PUETZ |
2618 ROCK COURT
TRAVERSE CITY, Michigan 49684 |
|
06/10/2016 | STIPEND | 200.00 |
|
|
| REBECCA REIMAN |
5850 N. KENT AVE
WHITEFISH BAY, Wisconsin 53217 |
|
06/10/2016 | STIPEND | 200.00 |
|
|
| RYAN ROGERS |
17418 AVENLEIGH DRIVE
ASHTON, Maryland 20861 |
|
06/10/2016 | STIPEND | 200.00 |
|
|
| JORDAN RYAN |
1508 FOX CHASE LANE
PITTSBURGH, Pennsylvania 15241 |
|
06/10/2016 | STIPEND | 200.00 |
|
|
| SARA SAMS |
11480 HUNTINGTON WAY
PICKERINGTON, Ohio 43147 |
|
06/10/2016 | STIPEND | 200.00 |
|
|
| ANSLEY SCHOEN |
1035 FAIRFIELD COURT
MARIETTA, Georgia 30068 |
|
06/10/2016 | STIPEND | 200.00 |
|
|
| THOMAS SHOEMAKER |
7100 SUSSEX PLACE
ALEXANDRIA, Virginia 22307 |
|
06/10/2016 | STIPEND | 200.00 |
|
|
| HANNAH SINGERLING |
6108 WOODMONT RD
ALEXANDRIA, Virginia 22307 |
|
06/10/2016 | STIPEND | 200.00 |
|
|
| HENRY SMITH |
80 LINA RIDGE ROAD
LEXINGTON, Virginia 24450 |
|
06/10/2016 | STIPEND | 200.00 |
|
|
| VERONICA SMITH |
2600 CALHOUN STREET
NEW ORLEANS, Louisiana 70118 |
|
06/10/2016 | STIPEND | 200.00 |
|
|
| RILEY STAMPER |
3568 TALAHI DRIVE
KNOXVILLE, Tennessee 37919 |
|
06/10/2016 | STIPEND | 200.00 |
|
|
| MADDISON STONE |
31 MILLSTONE LANE
POTTSTOWN, Pennsylvania 19465 |
|
06/10/2016 | STIPEND | 200.00 |
|
|
| JULIA SWAFFORD |
2265 OAKLEIGH DR
MURFREESBORO, Tennessee 37129 |
|
06/10/2016 | STIPEND | 200.00 |
|
|
| NICOLETTE TABER |
11244 HUNTERS POND ROAD
ST LOUIS, Missouri 63141 |
|
06/10/2016 | STIPEND | 200.00 |
|
|
| KATIE THOMPSON |
1 TOM FOX COURT
POOLESVILLE, Maryland 20837 |
|
06/10/2016 | STIPEND | 200.00 |
|
|
| SYDNEY WILKINS |
4530 MELISSA LANE
DALLAS, Texas 75229 |
|
06/10/2016 | STIPEND | 200.00 |
|
|
| BRANCH BANKING & TRUST |
PO BOX 580340
CHARLOTTE, North Carolina 28258 |
|
06/10/2016 | CREDIT CARD PAYMENT | 23076.90 |
|
|
| ABM PARKING SERVICES |
732 N JEFFERSON ST
MILWAUKEE, Wisconsin 53202 |
|
06/10/2016 | TRAVEL EXPENSES | 6.00 |
|
MEMO |
| ALERO RESTAURANT INC |
1724 CONNECTICUT AVE NW
WASHINGTON, DC 20009 |
|
06/10/2016 | CATERING/FOOD AND BEVERAGES | 71.26 |
|
MEMO |
| APPLE INC |
1 INFINITE LOOP
CUPERTINO, California 95014 |
|
06/10/2016 | EQUIPMENT PURCHASE | 469.58 |
|
MEMO |
| BISTRO 31 |
87 HIGHLAND PARK VILLAGE
DALLAS, Texas 75205 |
|
06/10/2016 | TRAVEL EXPENSES | 876.02 |
|
MEMO |
| BULLFEATHERS |
410 1ST ST SE
WASHINGTON, DC 20003 |
|
06/10/2016 | CATERING/FOOD AND BEVERAGES | 37.00 |
|
MEMO |
| CHICAGO CUT STEAKHOUSE |
300 N LASALLE ST
CHICAGO, Illinois 60654 |
|
06/10/2016 | TRAVEL EXPENSES | 240.12 |
|
MEMO |
| CONGRESSIONAL LIQUOR AND DELI |
404 1ST ST SE
WASHINGTON, DC 20003 |
|
06/10/2016 | CATERING/FOOD AND BEVERAGES | 37.28 |
|
MEMO |
| CONVENTION CENTER BP |
1317 9TH ST NW
WASHINGTON, DC 20001 |
|
06/10/2016 | TRAVEL EXPENSES | 58.40 |
|
MEMO |
| COSI WASHINGTON DC |
601 PENNSYLVANIA AVE SE
WASHINGTON, DC 20003 |
|
06/10/2016 | CATERING/FOOD AND BEVERAGES | 301.49 |
|
MEMO |
| DIPLOMAT HOTEL |
3555 S. OCEAN DRIVE
HOLLYWOOD, Florida 33019 |
|
06/10/2016 | TRAVEL EXPENSES | 373.38 |
|
MEMO |
| FASHION CENTRE |
1100 SOUTH HAYES ST
ARLINGTON, Virginia 22202 |
|
06/10/2016 | TRAVEL EXPENSES | 4.00 |
|
MEMO |
| GEORGETOWN CUPCAKE |
1209 POTOMAC ST NW
WASHINGTON, DC 20007 |
|
06/10/2016 | CATERING/FOOD AND BEVERAGES | 49.05 |
|
MEMO |
| GOGO INFLIGHT |
1250 N ARLINGTON HEIGHTS RD
SUITE 500
ITASCA, Illinois 60143 |
|
06/10/2016 | TRAVEL EXPENSES | 97.63 |
|
MEMO |
| HARRIS TEETER SUPERMARKETS INC. |
701 CRESTDALE RD
MATTHEWS, North Carolina 28105 |
|
06/10/2016 | OFFICE SUPPLIES | 257.26 |
|
MEMO |
| HAWK N DOVE |
329 PENNSYLVANIA AVE SE
WASHINGTON, DC 20003 |
|
06/10/2016 | CATERING/FOOD AND BEVERAGES | 65.78 |
|
MEMO |
| HELEN OLIVIA FLOWERS |
128 N PITT ST
ALEXANDRIA, Virginia 22314 |
|
06/10/2016 | OFFICE SUPPLIES | 106.00 |
|
MEMO |
| JET BLUE AIRWAYS |
118-29 QUEENS BLVD
FOREST HILLS, New York 11375 |
|
06/10/2016 | TRAVEL EXPENSES | 45.00 |
|
MEMO |
| JW MARRIOTT ESSEX HOUSE NY |
160 CENTRAL PARK SOUTH
NEW YORK, New York 10019 |
|
06/10/2016 | TRAVEL EXPENSES | 1468.81 |
|
MEMO |
| KELLY'S CAJUN GRILL |
1100 S HAYES STREET
ARLINGTON, Virginia 22202 |
|
06/10/2016 | CATERING/FOOD AND BEVERAGES | 17.49 |
|
MEMO |
| LAGUARDIA USA LLC |
LGA AIRPORT TERM D
DELTA
FLUSHING, New York 11371 |
|
06/10/2016 | TRAVEL EXPENSES | 47.20 |
|
MEMO |
| LE MERIDIAN DALLAS THE STONELEIGH |
2927 MAPLE AVE
DALLAS, Texas 75201 |
|
06/10/2016 | TRAVEL EXPENSES | 877.50 |
|
MEMO |
| LIKEABLE LAWYER |
313 WEST MARY STREET
AUSTIN, Texas 78704 |
|
06/10/2016 | DUES AND SUBSCRIPTIONS | 299.00 |
|
MEMO |
| LUSTRE CLEANERS |
311 PENNSYLVANIA AVE SE
WASHINGTON, DC 20001 |
|
06/10/2016 | TRAVEL EXPENSES | 17.19 |
|
MEMO |
| MCLE BOARD CHICAGO |
200 W MADISON STREET #900
CHICAGO, Illinois 60606 |
|
06/10/2016 | DUES AND SUBSCRIPTIONS | 675.00 |
|
MEMO |
| PRET A MANGER |
301 PENNSYLVANIA AVE. SE
WASHINGTON, DC 20003 |
|
06/10/2016 | CATERING/FOOD AND BEVERAGES | 12.26 |
|
MEMO |
| SARAH'S KITCHEN |
270 MADISON AVE
NEW YORK, New York 10016 |
|
06/10/2016 | TRAVEL EXPENSES | 13.07 |
|
MEMO |
| SAVOYA |
1845 WOODALL RODGERS FREEWAY
SUITE 1700
DALLAS, Texas 75201 |
|
06/10/2016 | TRANSPORTATION SERVICES | 13583.02 |
|
MEMO |
| SHULA'S STEAK HOUSE-HYATT REGENCY HOUST |
1200 LOUISIANA STREET
HOUSTON, Texas 77002 |
|
06/10/2016 | TRAVEL EXPENSES | 75.81 |
|
MEMO |
| SOUTHWEST AIRLINES |
P O BOX 36611
DALLAS, Texas 75235 |
|
06/10/2016 | TRAVEL EXPENSES | 8.00 |
|
MEMO |
| SPLASH CAR WASH |
10 I STREET SE
WASHINGTON, DC 20003 |
|
06/10/2016 | TRAVEL EXPENSES | 22.20 |
|
MEMO |
| SUBWAY |
325 SUB WAY
MILFORD, Connecticut 06461 |
|
06/10/2016 | CATERING/FOOD AND BEVERAGES | 6.05 |
|
MEMO |
| TAKOREAN |
1309 5TH STEET NE
WASHINGTON, DC 20002 |
|
06/10/2016 | CATERING/FOOD AND BEVERAGES | 21.12 |
|
MEMO |
| UNITED AIRLINES |
PO BOX 733229
DALLAS, Texas 753733229 |
|
06/10/2016 | TRAVEL EXPENSES | 15.96 |
|
MEMO |
| VIDA FITNESS |
1212 4TH STREET SE #170
WASHINGTON, DC 20003 |
|
06/10/2016 | DUES AND SUBSCRIPTIONS | 2447.14 |
|
MEMO |
| WALGREEN'S |
200 WILMOT ROAD
DEERFIELD, Illinois 60015 |
|
06/10/2016 | PRINTING/GRAPHIC SERVICES | 374.83 |
|
MEMO |
| COMMUNICATIONS CORPORATION OF AMERICA |
13195 FREEDOM WAY
BOSTON, Virginia 22713 |
|
06/13/2016 | POSTAGE | 691479.57 |
|
|
| COMMUNICATIONS CORPORATION OF AMERICA |
13195 FREEDOM WAY
BOSTON, Virginia 22713 |
|
06/14/2016 | POSTAGE | 545120.78 |
|
|
| NORTH AMERICAN COMMUNICATIONS INC |
PO BOX 39
141 NAC DRIVE
DUNCANSVILLE, Pennsylvania 16635 |
|
06/14/2016 | POSTAGE | 163079.01 |
|
|
| WELBOURNE |
5951 ARBOR ST
HYATTSVILLE, Maryland 20781 |
|
06/14/2016 | BUILDING MAINTENANCE | 130.00 |
|
|
| WELBOURNE |
5951 ARBOR ST
HYATTSVILLE, Maryland 20781 |
|
06/14/2016 | VOID PAYMENT | -130.00 |
|
|
| MICHAEL C ABBOUD |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/15/2016 | PAYROLL | 696.15 |
|
|
| CHRISTOPHER MICHIO AIDA |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/15/2016 | PAYROLL | 3550.94 |
|
|
| MATTHEW G ALONSOZANA |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/15/2016 | PAYROLL | 1399.63 |
|
|
| MICHAEL J AMBROSINI |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/15/2016 | PHONE SERVICES | 119.06 |
|
|
| MLB.COM |
245 PARK AVENUE
NEW YORK CITY, New York 10167 |
|
06/15/2016 | PHONE SERVICES | 119.06 |
|
MEMO |
| MICHAEL J AMBROSINI |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/15/2016 | PAYROLL | 3062.47 |
|
|
| CAROLINE F ANDEREGG |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/15/2016 | PAYROLL | 1152.71 |
|
|
| ALEXANDER J ANGELSON |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/15/2016 | PAYROLL | 2770.46 |
|
|
| SARA ARMSTRONG |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/15/2016 | PAYROLL | 5480.48 |
|
|
| ALEXANDER ARZOUMANOV |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/15/2016 | PAYROLL | 2154.46 |
|
|
| MICHAEL C BABYAK |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/15/2016 | PHONE SERVICES | 87.00 |
|
|
| T-MOBILE |
PO BOX 742596
CINCINNATI, Ohio 45274 |
|
06/15/2016 | PHONE SERVICES | 87.00 |
|
MEMO |
| MICHAEL C BABYAK |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/15/2016 | PAYROLL | 2736.79 |
|
|
| CHRISTOPHER J BAKER |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/15/2016 | PAYROLL | 1319.86 |
|
|
| LARA R BARGER |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/15/2016 | PAYROLL | 1691.18 |
|
|
| BRIAN BARRETT |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/15/2016 | PAYROLL | 2608.95 |
|
|
| MARLON BATEMAN |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
06/15/2016 | PAYROLL | 1837.76 |
|
|
| RUSS BELLI-ESTREITO |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/15/2016 | PAYROLL | 1531.69 |
|
|
| PIERRY B BENJAMIN |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/15/2016 | TRAVEL EXPENSES | 493.24 |
|
|
| PIERRY B BENJAMIN |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/15/2016 | TRAVEL EXPENSES - MILEAGE | 29.70 |
|
|
| PIERRY B BENJAMIN |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/15/2016 | EQUIPMENT PURCHASE | 41.17 |
|
|
| CYPRESS HARDWARE |
805 CYPRESS AVE
RIDGEWOOD, New York 11385 |
|
06/15/2016 | EQUIPMENT PURCHASE | 17.30 |
|
MEMO |
| POND 99 & UP INC |
6802 FRESH POND RD
RIDGEWOOD, New York 11385 |
|
06/15/2016 | EQUIPMENT PURCHASE | 19.75 |
|
MEMO |
| SUPER DOLLAR |
245-21 FRANCIS LEWIS BLVD
ROSEDALE, New York 11422 |
|
06/15/2016 | EQUIPMENT PURCHASE | 4.12 |
|
MEMO |
| PIERRY B BENJAMIN |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
06/15/2016 | PAYROLL | 1830.75 |
|
|
| JONATHAN PARKS BENNETT |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/15/2016 | PAYROLL | 3273.11 |
|
|
| JONATHAN BLACK |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/15/2016 | PAYROLL | 4000.04 |
|
|
| CAROLINE E BOCK |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/15/2016 | PHONE SERVICES | 96.82 |
|
|
| AT&T MOBILITY |
P O BOX 6463
CAROL STREAM, Illinois 60197 |
|
06/15/2016 | PHONE SERVICES | 86.87 |
|
MEMO |
| GOGO INFLIGHT |
1250 N ARLINGTON HEIGHTS RD
ITASCA, Illinois 60143 |
|
06/15/2016 | PHONE SERVICES | 9.95 |
|
MEMO |
| CAROLINE E BOCK |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/15/2016 | TRAVEL EXPENSES | 215.22 |
|
|
| CAROLINE E BOCK |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/15/2016 | OFFICE SUPPLIES | 21.18 |
|
|
| HARRIS TEETER SUPERMARKETS INC. |
701 CRESTDALE RD
MATTHEWS, North Carolina 28105 |
|
06/15/2016 | OFFICE SUPPLIES | 21.18 |
|
MEMO |
| CAROLINE E BOCK |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/15/2016 | PAYROLL | 1615.20 |
|
|
| AUSTIN J BOEDIGHEIMER |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/15/2016 | PAYROLL | 1156.44 |
|
|
| DARREN K BOLDING |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/15/2016 | PAYROLL | 5371.12 |
|
|
| ROBERT K BOWERS |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/15/2016 | PAYROLL | 1864.87 |
|
|
| MAGGIE BOYD |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/15/2016 | PAYROLL | 2733.62 |
|
|
| SOFIA M BOZA-HOLMAN |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
06/15/2016 | PAYROLL | 1283.49 |
|
|
| DUNCAN M BRAID |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/15/2016 | PAYROLL | 1137.18 |
|
|
| CARRIE A BROWN |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/15/2016 | PAYROLL | 2184.60 |
|
|
| FRED BROWN |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/15/2016 | PAYROLL | 2185.31 |
|
|
| JAMES TYLER BROWN |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/15/2016 | PAYROLL | 3596.18 |
|
|
| JEFFREY M BROWNLEE |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/15/2016 | PAYROLL | 2221.77 |
|
|
| KRISTINE A BUCCI |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/15/2016 | PAYROLL | 1150.97 |
|
|
| ASHLEY BURNS |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/15/2016 | PAYROLL | 2437.81 |
|
|
| TIMOTHY BUTLER |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
06/15/2016 | PAYROLL | 1182.39 |
|
|
| ANNA CABANISS |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/15/2016 | PAYROLL | 1106.58 |
|
|
| ANNA K CABANISS |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/15/2016 | TRAVEL EXPENSES | 271.69 |
|
|
| ANNA K CABANISS |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/15/2016 | OFFICE SUPPLIES | 34.37 |
|
|
| CONGRESSIONAL LIQUOR AND DELI |
404 1ST ST SE
WASHINGTON, DC 20003 |
|
06/15/2016 | OFFICE SUPPLIES | 34.37 |
|
MEMO |
| SEAN CAIRNCROSS |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/15/2016 | PAYROLL | 8030.86 |
|
|
| SEAN S CAIRNCROSS |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/15/2016 | TRAVEL EXPENSES | 744.96 |
|
|
| CHRISTINE B CALLAGHAN |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/15/2016 | PAYROLL | 853.62 |
|
|
| QUENTIN CANTU |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
06/15/2016 | PAYROLL | 2809.11 |
|
|
| ROBERT H CAREY, JR |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/15/2016 | PAYROLL | 4095.16 |
|
|
| CHRISTOPHER CARR |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/15/2016 | PAYROLL | 6226.47 |
|
|
| PAULA J CARROLL |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/15/2016 | PAYROLL | 2130.38 |
|
|
| KARA E CARTER |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
06/15/2016 | PAYROLL | 1627.81 |
|
|
| JODIE N CHAVEZ |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/15/2016 | TRAVEL EXPENSES | 759.92 |
|
|
| MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
06/15/2016 | TRAVEL EXPENSES | 524.97 |
|
MEMO |
| JODIE N CHAVEZ |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/15/2016 | PAYROLL | 1349.42 |
|
|
| LISA CHRISTIAN |
123-17TH STREET SE
APT 1
WASHINGTON, DC 20003 |
|
06/15/2016 | STIPEND | 150.00 |
|
|
| JASON CHUNG |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/15/2016 | PAYROLL | 2880.78 |
|
|
| JASON M CHUNG |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/15/2016 | TRAVEL EXPENSES | 214.25 |
|
|
| JASON M CHUNG |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/15/2016 | CATERING/FOOD AND BEVERAGES | 301.50 |
|
|
| BONCHON |
1015 HALF STREET SE
WASHINGTON, DC 20003 |
|
06/15/2016 | CATERING/FOOD AND BEVERAGES | 301.50 |
|
MEMO |
| JASON M CHUNG |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/15/2016 | PHONE SERVICES | 87.86 |
|
|
| VERIZON |
P O BOX 4830
TRENTON, New Jersey 08650 |
|
06/15/2016 | PHONE SERVICES | 87.86 |
|
MEMO |
| Total Disbursement Amount (Non-Memo) | 11737961.11 |
| Total Memo Amount | 1979736.78 |
| Number of Transactions (Non-Memo) | 341 |
| Number of Transactions (Memo) | 159 |