SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 21B
Committee: REPUBLICAN NATIONAL COMMITTEE
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| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| CREATIVE GRAPHICS |
971 DOUGLAS AVE
DUNEDIN, Florida 34698 |
|
06/22/2016 | PRINTING/GRAPHIC SERVICES | 150.00 |
|
MEMO |
| BRIAN D PLAUT |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/22/2016 | PHONE SERVICES | 85.00 |
|
|
| AT&T MOBILITY |
P O BOX 6463
CAROL STREAM, Illinois 60197 |
|
06/22/2016 | PHONE SERVICES | 85.00 |
|
MEMO |
| BRIAN D PLAUT |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/22/2016 | TRAVEL EXPENSES | 15.15 |
|
|
| EDWARD P QUINN |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/22/2016 | PHONE SERVICES | 47.56 |
|
|
| AT&T MOBILITY |
P O BOX 6463
CAROL STREAM, Illinois 60197 |
|
06/22/2016 | PHONE SERVICES | 47.56 |
|
MEMO |
| BRITTNEY L ROBINSON |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/22/2016 | PHONE SERVICES | 61.67 |
|
|
| VERIZON |
P O BOX 4830
TRENTON, New Jersey 08650 |
|
06/22/2016 | PHONE SERVICES | 61.67 |
|
MEMO |
| BRITTNEY L ROBINSON |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/22/2016 | TRAVEL EXPENSES | 25.50 |
|
|
| CHRISTINA L SCHAENGOLD |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/22/2016 | PHONE SERVICES | 87.86 |
|
|
| VERIZON |
P O BOX 4830
TRENTON, New Jersey 08650 |
|
06/22/2016 | PHONE SERVICES | 87.86 |
|
MEMO |
| NATHANIEL C SERSLEV |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/22/2016 | TRAVEL EXPENSES | 214.43 |
|
|
| NATHANIEL C SERSLEV |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/22/2016 | PHONE SERVICES | 71.83 |
|
|
| SPRINT |
P O BOX 4181
CAROL STREAM, Illinois 601974181 |
|
06/22/2016 | PHONE SERVICES | 71.83 |
|
MEMO |
| NATHANIEL C SERSLEV |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/22/2016 | TRAVEL EXPENSES - MILEAGE | 200.34 |
|
|
| JACK G SHIPLEY |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/22/2016 | PHONE SERVICES | 87.86 |
|
|
| VERIZON |
P O BOX 4830
TRENTON, New Jersey 08650 |
|
06/22/2016 | PHONE SERVICES | 87.86 |
|
MEMO |
| JACK G SHIPLEY |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/22/2016 | TRAVEL EXPENSES - MILEAGE | 276.48 |
|
|
| CASEY L SMITH |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/22/2016 | TRAVEL EXPENSES | 1044.73 |
|
|
| MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
06/22/2016 | TRAVEL EXPENSES | 760.86 |
|
MEMO |
| UBER |
182 HOWARD STREET # 8
SAN FRANCISCO, California 94105 |
|
06/22/2016 | TRAVEL EXPENSES | 217.42 |
|
MEMO |
| CASEY L SMITH |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/22/2016 | OFFICE SUPPLIES | 15.07 |
|
|
| HUDSON BOOKSELLERS |
5300 RIVERSIDE DR.
CLEVELAND, Ohio 44135 |
|
06/22/2016 | OFFICE SUPPLIES | 15.07 |
|
MEMO |
| STEVEN M SMITH |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/22/2016 | TRAVEL EXPENSES | 259.21 |
|
|
| MICHAEL J SULLIVAN |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/22/2016 | PHONE SERVICES | 87.86 |
|
|
| VERIZON |
P O BOX 4830
TRENTON, New Jersey 08650 |
|
06/22/2016 | PHONE SERVICES | 87.86 |
|
MEMO |
| MICHAEL J SULLIVAN |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/22/2016 | TRAVEL EXPENSES | 1337.44 |
|
|
| ESCAPE CHAMBERS |
338 SW 6TH ST
DES MOINES, Iowa 50309 |
|
06/22/2016 | TRAVEL EXPENSES | 572.40 |
|
MEMO |
| HILTON HOTELS |
7390 JONES BRANCH DRIVE
MCLEAN, Virginia 22102 |
|
06/22/2016 | TRAVEL EXPENSES | 695.04 |
|
MEMO |
| MICHAEL J SULLIVAN |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/22/2016 | OFFICE SUPPLIES | 61.15 |
|
|
| COSTCO |
7205 MILLS CIVIC PARKWAY
WEST DES MOINES, Iowa 50266 |
|
06/22/2016 | OFFICE SUPPLIES | 61.15 |
|
MEMO |
| MICHAEL J SULLIVAN |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/22/2016 | EQUIPMENT PURCHASE | 38.15 |
|
|
| FAIRGROUND HARDWARE |
2951 E. WALNUT
DES MOINES, Iowa 50317 |
|
06/22/2016 | EQUIPMENT PURCHASE | 38.15 |
|
MEMO |
| MICHAEL A VALLANTE |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/22/2016 | TRAVEL EXPENSES | 833.02 |
|
|
| DELTA AIRLINES |
PO BOX 20706
ATLANTA, Georgia 30320 |
|
06/22/2016 | TRAVEL EXPENSES | 460.10 |
|
MEMO |
| MICHAEL A VALLANTE |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/22/2016 | OFFICE SUPPLIES | 63.21 |
|
|
| RITE AID STORE |
3745 EAST FOOTHILL BLVD.
PASADENA, California 91107 |
|
06/22/2016 | OFFICE SUPPLIES | 63.21 |
|
MEMO |
| MICHAEL A VALLANTE |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/22/2016 | PHONE SERVICES | 143.97 |
|
|
| VERIZON |
P O BOX 4830
TRENTON, New Jersey 08650 |
|
06/22/2016 | PHONE SERVICES | 143.97 |
|
MEMO |
| RICHARD W WALTERS |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/22/2016 | TRAVEL EXPENSES | 369.73 |
|
|
| UBER |
182 HOWARD STREET # 8
SAN FRANCISCO, California 94105 |
|
06/22/2016 | TRAVEL EXPENSES | 308.52 |
|
MEMO |
| MADELEINE E WESTERHOUT |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/22/2016 | TRAVEL EXPENSES | 72.41 |
|
|
| ALDEN R WOOD |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/22/2016 | TRAVEL EXPENSES | 375.42 |
|
|
| ALDEN R WOOD |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/22/2016 | PHONE SERVICES | 85.00 |
|
|
| VERIZON |
P O BOX 4830
TRENTON, New Jersey 08650 |
|
06/22/2016 | PHONE SERVICES | 85.00 |
|
MEMO |
| DENNIS R WRIGHT |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/22/2016 | TRAVEL EXPENSES | 530.61 |
|
|
| STARWOOD HOTELS & RESORTS |
1 STAR POINT
STAMFORD, Connecticut 06902 |
|
06/22/2016 | TRAVEL EXPENSES | 220.24 |
|
MEMO |
| CHRISTOPHER J YOUNG |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/22/2016 | TRAVEL EXPENSES | 883.25 |
|
|
| MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
06/22/2016 | TRAVEL EXPENSES | 732.60 |
|
MEMO |
| CHRISTOPHER J YOUNG |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/22/2016 | TRAVEL EXPENSES - MILEAGE | 72.36 |
|
|
| AD1 MEDIA GROUP LLC |
2150 BROADWAY
#7D
NEW YORK, New York 10023 |
|
06/22/2016 | MEDIA SERVICES / CONSULTING | 3568.50 |
|
|
| C. W. FRANKLIN LLC |
107 S. WEST STREET
SUITE 410
ALEXANDRIA, Virginia 22314 |
|
06/22/2016 | FUNDRAISING SERVICES | 498.00 |
|
|
| CAPITOL HILL CLUB |
300 FIRST STREET SE
WASHINGTON, DC 20003 |
|
06/22/2016 | CATERING/FOOD AND BEVERAGES | 316.97 |
|
|
| CAPITOL HILL CLUB |
300 FIRST STREET SE
WASHINGTON, DC 20003 |
|
06/22/2016 | CATERING/FOOD AND BEVERAGES | 665.23 |
|
|
| CHAPEL VALLEY LANDSCAPE |
PO BOX 159
WOODBINE, Maryland 21797 |
|
06/22/2016 | BUILDING MAINTENANCE | 555.00 |
|
|
| CJA MANAGEMENT LLC |
2300 S. SWANSON STREET
PHILADELPHIA, Pennsylvania 19148 |
|
06/22/2016 | VENUE RENTAL AND CATERING | 17000.00 |
|
|
| CMDI |
1593 SPRING HILL ROAD
SUITE 400
TYSONS CORNER, Virginia 22182 |
|
06/22/2016 | DATA SERVICES | 11182.04 |
|
|
| COMMUNICATIONS CORPORATION OF AMERICA |
13195 FREEDOM WAY
BOSTON, Virginia 22713 |
|
06/22/2016 | MAIL PRODUCTION SERVICES | 401473.41 |
|
|
| CONFERENCE AMERICA |
PO BOX 241188
MONTGOMERY, Alabama 36124 |
|
06/22/2016 | PHONE SERVICES | 4913.05 |
|
|
| CORBIN SCHAFFER & AVILES |
2 EVERGREEN ROAD
SEVERNA PARK, Maryland 21146 |
|
06/22/2016 | LEGAL AND COMPLIANCE SERVICES | 87.00 |
|
|
| CORNER ALLEY LLC |
PO BOX 14100
CLEVELAND, Ohio 44114 |
|
06/22/2016 | VENUE RENTAL AND CATERING | 140000.00 |
|
|
| DAYCON CLEANING & MAINTENANCE |
P O BOX 405829
ATLANTA, Georgia 30384 |
|
06/22/2016 | OFFICE SUPPLIES | 351.51 |
|
|
| DRINK MORE DELIVERY INC |
7595 A RICKENBACKER DRIVE
GAITHERSBURG, Maryland 20879 |
|
06/22/2016 | OFFICE SUPPLIES | 952.13 |
|
|
| EAN SERVICES. LLC |
PO BOX 402383
ATLANTA, Georgia 30384 |
|
06/22/2016 | TRAVEL EXPENSES | 341.93 |
|
|
| EVENTBRITE INC |
155 5TH STREET
FL 7
SAN FRANCISCO, California 94103 |
|
06/22/2016 | EVENT PLANNING SERVICES | 4000.00 |
|
|
| FLS CONNECT LLC |
7300 HUDSON BLVD
SUITE 270
SAINT PAUL, Minnesota 55128 |
|
06/22/2016 | PHONE SERVICES | 1224.91 |
|
|
| FLS CONNECT LLC |
7300 HUDSON BLVD
SUITE 270
SAINT PAUL, Minnesota 55128 |
|
06/22/2016 | PHONE SERVICES | 556.45 |
|
|
| FLS CONNECT LLC |
7300 HUDSON BLVD
SUITE 270
SAINT PAUL, Minnesota 55128 |
|
06/22/2016 | TELEMARKETING | 1157.10 |
|
|
| GREAT DAY! TOURS & CHARTER BUS SERVICE |
375 TREEWORTH BLVD
CLEVELAND, Ohio 44147 |
|
06/22/2016 | TRANSPORTATION SERVICES | 50000.00 |
|
|
| HAYES BERRY WHITE & VANZANT LLP |
512 W. HICKORY SUITE 100
PO BOX 50149
DENTON, Texas 76206 |
|
06/22/2016 | TRAVEL EXPENSES | 679.01 |
|
|
| HOLTZMAN VOGEL PLLC |
45 NORTH HILL DRIVE
SUITE 100
WARRENTON, Virginia 20186 |
|
06/22/2016 | LEGAL AND COMPLIANCE SERVICES | 6000.00 |
|
|
| INFO RELIANCE CORPORATION |
4050 LEGATO ROAD
SUITE 700
FAIRFAX, Virginia 22033 |
|
06/22/2016 | IT SUPPORT/MAINTENANCE | 64515.07 |
|
|
| IRON MOUNTAIN INC |
015295 COLLECTIONS CENTER DRIVE
CHICAGO, Illinois 60693 |
|
06/22/2016 | STORAGE SERVICES | 2246.18 |
|
|
| JOHNSON CONTROLS INC. |
P O BOX 730068
DALLAS, Texas 75373 |
|
06/22/2016 | BUILDING MAINTENANCE | 8654.29 |
|
|
| KIRSTIN HOPKINS INC |
6059 KENWOOD AVENUE
DALLAS, Texas 75205 |
|
06/22/2016 | FUNDRAISING SERVICES | 2094.00 |
|
|
| KIRSTIN HOPKINS INC |
6059 KENWOOD AVENUE
DALLAS, Texas 75205 |
|
06/22/2016 | FUNDRAISING SERVICES | 18560.00 |
|
|
| LEXIS NEXIS |
PO BOX 7247-7090
PHILADELPHIA, Pennsylvania 19170 |
|
06/22/2016 | RESEARCH SERVICES | 12.17 |
|
|
| LISA WAGNER AND COMPANY |
PO BOX 446
BATAVIA, Illinois 60510 |
|
06/22/2016 | FUNDRAISING SERVICES | 3102.00 |
|
|
| LISA WAGNER AND COMPANY |
PO BOX 446
BATAVIA, Illinois 60510 |
|
06/22/2016 | FUNDRAISING SERVICES | 492.00 |
|
|
| MALHEUR COUNTY CLERK |
251 B. STREET WEST
#4
VALE, Oregon 97918 |
|
06/22/2016 | VOTER FILE MAINTENANCE | 8.00 |
|
|
| MDS COMMUNICATIONS CORPORATION |
545 W JUANITA AVE
MESA, Arizona 85210 |
|
06/22/2016 | TELEMARKETING | 225.00 |
|
|
| MERKLE INC./COGNITIVE DATA |
100 JAMISON COURT
HAGERSTOWN, Maryland 21740 |
|
06/22/2016 | MAIL PROCESSING SERVICES | 38361.63 |
|
|
| NATIONAL CAPITAL TELESERVICES LLC |
300 FIFTH STREET NE
WASHINGTON, DC 20002 |
|
06/22/2016 | TELEMARKETING | 450.00 |
|
|
| OXFORD COMMUNICATION LLC |
321 SOUTH WASHINGTON STREET
SUITE 2
ALEXANDRIA, Virginia 22314 |
|
06/22/2016 | TELEMARKETING | 314.50 |
|
|
| PEPCO |
PO BOX 13608
PHILADELPHIA, Pennsylvania 19101 |
|
06/22/2016 | UTILITIES | 18734.41 |
|
|
| PLUVIOUS GROUP |
515 S. FIGUEROA STREET
16TH FLOOR
LOS ANGELES, California 90071 |
|
06/22/2016 | FUNDRAISING SERVICES | 4263.24 |
|
|
| PURCHASE POWER |
P O BOX 371874
PITTSBURGH, Pennsylvania 15250 |
|
06/22/2016 | POSTAGE | 312.93 |
|
|
| SECURITAS SECURITY SERVICES |
P.O. BOX 403412
ATLANTA, Georgia 303843412 |
|
06/22/2016 | SECURITY SERVICES | 24657.69 |
|
|
| SOUTHWEST PUBLISHING AND MAILING CORPOR |
4000 SE ADAMS STREET
TOPEKA, Kansas 66609 |
|
06/22/2016 | MAIL PRODUCTION SERVICES | 637.00 |
|
|
| SPELNA INC |
225 INDUSTRIAL COURT
FREDERICKSBURG, Virginia 22408 |
|
06/22/2016 | STORAGE SERVICES | 635.65 |
|
|
| SPROUT SOCIAL INC |
131 S. DEARBORN
10TH FLOOR
CHICAGO, Illinois 60603 |
|
06/22/2016 | DUES AND SUBSCRIPTIONS | 10400.00 |
|
|
| THE HAY-ADAMS HOTEL |
800 16TH ST NW
WASHINGTON, DC 20006 |
|
06/22/2016 | CATERING/FOOD AND BEVERAGES | 3916.69 |
|
|
| THE LBR GROUP |
2106 CONVENT LANE
CINCINNATI, Ohio 45208 |
|
06/22/2016 | FUNDRAISING SERVICES | 10000.00 |
|
|
| THE LBR GROUP |
2106 CONVENT LANE
CINCINNATI, Ohio 45208 |
|
06/22/2016 | TRAVEL EXPENSES | 4028.47 |
|
|
| THE LBR GROUP |
2106 CONVENT LANE
CINCINNATI, Ohio 45208 |
|
06/22/2016 | FUNDRAISING SERVICES | 250.00 |
|
|
| VERIZON |
P O BOX 4830
TRENTON, New Jersey 086504830 |
|
06/22/2016 | PHONE SERVICES | 1972.39 |
|
|
| JOHN ANDERSON |
4700 QUEBEC STREET NW
WASHINGTON, DC 20016 |
|
06/24/2016 | STIPEND | 200.00 |
|
|
| QUINNIAN AYRES |
8584 BEATRICE COURT
SPRINGFIELD, Virginia 22152 |
|
06/24/2016 | STIPEND | 200.00 |
|
|
| NATALIE BELL |
326 LUTHER LANE
ST LOUIS, Missouri 63122 |
|
06/24/2016 | STIPEND | 200.00 |
|
|
| PARKER BENNETT |
800 WEST WALDHEIM ROAD
PITTSBURGH, Pennsylvania 15215 |
|
06/24/2016 | STIPEND | 200.00 |
|
|
| ALEXANDER BOBROSKE |
10310 W 84TH PLACE
ARVADA, Colorado 80005 |
|
06/24/2016 | STIPEND | 200.00 |
|
|
| REID BRADT |
17 THISTLE LANE
RYE, New York 10580 |
|
06/24/2016 | STIPEND | 200.00 |
|
|
| TURNER BRIDGFORTH |
16164 HIGHWAY 432
PICKENS, Mississippi 39146 |
|
06/24/2016 | STIPEND | 200.00 |
|
|
| CHRISTINA CAMERON |
1445 WESTRIDGE WAY
CHINO HILLS, California 91709 |
|
06/24/2016 | STIPEND | 200.00 |
|
|
| ALEXANDRA CARROLL |
612 NICOLE DRIVE
SOUTHAMPTON, Pennsylvania 18966 |
|
06/24/2016 | STIPEND | 200.00 |
|
|
| HANNAH CHAIT |
8100 AMSTERDAM COURT
GAINESVILLE, Virginia 20155 |
|
06/24/2016 | STIPEND | 200.00 |
|
|
| CHRISTIA COSTA |
909 PARROT CREEK WAY
CHARLESTON, South Carolina 29412 |
|
06/24/2016 | STIPEND | 300.00 |
|
|
| SOPHIE CROWELL |
1426 WILBORN AVENUE
SOUTH BOSTON, Virginia 24592 |
|
06/24/2016 | STIPEND | 200.00 |
|
|
| COLLIN CUMMINGS |
51274 PLYMOUTH VALLEY DRIVE
PLYMOUTH, Michigan 48170 |
|
06/24/2016 | STIPEND | 200.00 |
|
|
| JONATHAN DU |
14148 TOUCHSTONE POINT
PARKER, Colorado 80134 |
|
06/24/2016 | STIPEND | 200.00 |
|
|
| HANNAH DUKE |
2104 LEEDS DRIVE
PLANO, Texas 75025 |
|
06/24/2016 | STIPEND | 200.00 |
|
|
| JORDAN FORREST |
5704 BRIDLEWOOD COURT
COLUMBIA, Missouri 65203 |
|
06/24/2016 | STIPEND | 200.00 |
|
|
| MASON GALANSKI |
1218 BOB WHITE DRIVE
FRIENDSWOOD, Texas 77546 |
|
06/24/2016 | STIPEND | 200.00 |
|
|
| MALLORY GERNDT |
9111 LYON PARK COURT
BURKE, Virginia 22015 |
|
06/24/2016 | STIPEND | 200.00 |
|
|
| HENRY GOODWYN |
8 NORTH ROHALLION DRIVE
RUMSON, New Jersey 07760 |
|
06/24/2016 | STIPEND | 200.00 |
|
|
| JAMES GRANT |
1023 WHEATON PLACE
WHEATON, Illinois 60187 |
|
06/24/2016 | STIPEND | 200.00 |
|
|
| WILLIAM HAEFFNER |
20962 CIPRES WAY
BOCA RATON, Florida 33433 |
|
06/24/2016 | STIPEND | 200.00 |
|
|
| WILLIAM HEARTSILL |
604 LAKE COLONY POINTE
BIRMINGHAM, Alabama 35242 |
|
06/24/2016 | STIPEND | 200.00 |
|
|
| PAYNE HOY |
401 PITT STREET
MT PLEASANT, South Carolina 29464 |
|
06/24/2016 | STIPEND | 200.00 |
|
|
| LAUREL JENKINS |
4501 HWY 39 N.
#108
MERIDIAN, Mississippi 39301 |
|
06/24/2016 | STIPEND | 200.00 |
|
|
| EMILY KERCHEVILLE |
14 ETON GREEN CIRCLE
SAN ANTONIO, Texas 78257 |
|
06/24/2016 | STIPEND | 200.00 |
|
|
| FAITH MCPHERSON |
828 SOUTH 8TH STREET
CHICKASHA, Oklahoma 73018 |
|
06/24/2016 | STIPEND | 200.00 |
|
|
| JANET MONTESI |
2101 BRADFORD PARK COURT
FORT WORTH, Texas 76107 |
|
06/24/2016 | STIPEND | 200.00 |
|
|
| JACOB MURPHY |
131 BOXFIELD RD
PITTSBURGH, Pennsylvania 15241 |
|
06/24/2016 | STIPEND | 200.00 |
|
|
| CLAIRE NANCE |
11816 DECOUR COURT
FAIRFAX, Virginia 24515 |
|
06/24/2016 | STIPEND | 200.00 |
|
|
| MAISON NEWENHOUSE |
3728 COLUMBIA PIKE
#7
ARLINGTON, Virginia 22204 |
|
06/24/2016 | STIPEND | 200.00 |
|
|
| GINA OWENS |
14916 ALPINE BAY LOOP
GAINESVILLE, Virginia 20155 |
|
06/24/2016 | STIPEND | 200.00 |
|
|
| CAROLINE OZER |
509 E. MOUNTAIN SAGE DRIVE
PHOENIX, Arizona 85048 |
|
06/24/2016 | STIPEND | 200.00 |
|
|
| MEGAN PORTER |
4820 HALLMARK DRIVE
DALLAS, Texas 75229 |
|
06/24/2016 | STIPEND | 200.00 |
|
|
| JOHN PUETZ |
2618 ROCK COURT
TRAVERSE CITY, Michigan 49684 |
|
06/24/2016 | STIPEND | 200.00 |
|
|
| REBECCA REIMAN |
5850 N. KENT AVE
WHITEFISH BAY, Wisconsin 53217 |
|
06/24/2016 | STIPEND | 200.00 |
|
|
| RYAN ROGERS |
17418 AVENLEIGH DRIVE
ASHTON, Maryland 20861 |
|
06/24/2016 | STIPEND | 200.00 |
|
|
| JORDAN RYAN |
1508 FOX CHASE LANE
PITTSBURGH, Pennsylvania 15241 |
|
06/24/2016 | STIPEND | 200.00 |
|
|
| SARA SAMS |
11480 HUNTINGTON WAY
PICKERINGTON, Ohio 43147 |
|
06/24/2016 | STIPEND | 200.00 |
|
|
| ANSLEY SCHOEN |
1035 FAIRFIELD COURT
MARIETTA, Georgia 30068 |
|
06/24/2016 | STIPEND | 200.00 |
|
|
| THOMAS SHOEMAKER |
7100 SUSSEX PLACE
ALEXANDRIA, Virginia 22307 |
|
06/24/2016 | STIPEND | 200.00 |
|
|
| HANNAH SINGERLING |
6108 WOODMONT RD
ALEXANDRIA, Virginia 22307 |
|
06/24/2016 | STIPEND | 200.00 |
|
|
| HENRY SMITH |
80 LINA RIDGE ROAD
LEXINGTON, Virginia 24450 |
|
06/24/2016 | STIPEND | 200.00 |
|
|
| VERONICA SMITH |
2600 CALHOUN STREET
NEW ORLEANS, Louisiana 70118 |
|
06/24/2016 | STIPEND | 200.00 |
|
|
| RILEY STAMPER |
3568 TALAHI DRIVE
KNOXVILLE, Tennessee 37919 |
|
06/24/2016 | STIPEND | 200.00 |
|
|
| MADDISON STONE |
31 MILLSTONE LANE
POTTSTOWN, Pennsylvania 19465 |
|
06/24/2016 | STIPEND | 200.00 |
|
|
| RYAN SUN |
2615 BAIS PLACE
HACIENDA HEIGHTS, California 91745 |
|
06/24/2016 | STIPEND | 200.00 |
|
|
| JULIA SWAFFORD |
2265 OAKLEIGH DR
MURFREESBORO, Tennessee 37129 |
|
06/24/2016 | STIPEND | 200.00 |
|
|
| NICOLETTE TABER |
11244 HUNTERS POND ROAD
ST LOUIS, Missouri 63141 |
|
06/24/2016 | STIPEND | 200.00 |
|
|
| KATIE THOMPSON |
1 TOM FOX COURT
POOLESVILLE, Maryland 20837 |
|
06/24/2016 | STIPEND | 200.00 |
|
|
| SYDNEY WILKINS |
4530 MELISSA LANE
DALLAS, Texas 75229 |
|
06/24/2016 | STIPEND | 200.00 |
|
|
| AMERICAN EXPRESS |
P O BOX 1270
NEWARK, New Jersey 071011270 |
|
06/24/2016 | CREDIT CARD PAYMENT | 958782.53 |
|
|
| 7-ELEVEN |
2631 PRINCE WILLIAM PARKWAY
WOODBRIDGE, Virginia 22192 |
|
06/24/2016 | TRAVEL EXPENSES | 30.76 |
|
MEMO |
| AATISH ON THE HILL |
609 PENNSYLVANIA AVE SE
WASHINGTON, DC 20003 |
|
06/24/2016 | CATERING/FOOD AND BEVERAGES | 41.98 |
|
MEMO |
| ACCESS INTELLIGENCE LLC |
9211 INTELLIGENCE LLC
4TH FLOOR
ROCKVILLE, Maryland 20850 |
|
06/24/2016 | IT SUPPORT/MAINTENANCE | 1725.00 |
|
MEMO |
| ACTION VERB LLC |
PO BOX 29502 #20898
LAS VEGAS, Nevada 89126 |
|
06/24/2016 | IT SUPPORT/MAINTENANCE | 49.00 |
|
MEMO |
| ALASKA AIRLINES INC |
20833 INTERNATIONAL BLVD
SEATTLE, Washington 98198 |
|
06/24/2016 | VENDOR CREDIT | -841.10 |
|
MEMO |
| ALBUQUERQUE CONVENTION CENTER |
401 2ND STREET NW
ALBUQUERQUE, New Mexico 87102 |
|
06/24/2016 | VENUE RENTAL AND CATERING | 875.45 |
|
MEMO |
| ALLEY CAT OYSTER BAR |
1056 OLD RIVER ROAD
CLEVELAND, Ohio 44113 |
|
06/24/2016 | TRAVEL EXPENSES | 202.56 |
|
MEMO |
| ALLEY CAT OYSTER BAR |
1056 OLD RIVER ROAD
CLEVELAND, Ohio 44113 |
|
06/24/2016 | VENUE RENTAL AND CATERING | 583.20 |
|
MEMO |
| AMAZON |
P O BOX 81226
SEATTLE, Washington 98108 |
|
06/24/2016 | OFFICE SUPPLIES | 731.63 |
|
MEMO |
| AMAZON |
P O BOX 81226
SEATTLE, Washington 98108 |
|
06/24/2016 | OFFICE SUPPLIES | 544.01 |
|
MEMO |
| AMAZON WEB SERVICES |
1200 12TH AVE S.
STE 1200
SEATTLE, Washington 98144 |
|
06/24/2016 | IT SUPPORT/MAINTENANCE | 12.49 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155 |
|
06/24/2016 | TRAVEL EXPENSES | 31991.70 |
|
MEMO |
| AMERICAN EXPRESS |
P O BOX 981532
EL PASO, Texas 79998 |
|
06/24/2016 | DUES AND SUBSCRIPTIONS | 395.00 |
|
MEMO |
| AMTRAK |
2955 MARKET ST
PHILADELPHIA, Pennsylvania 19104 |
|
06/24/2016 | TRAVEL EXPENSES | 895.00 |
|
MEMO |
| APPLE INC |
1 INFINITE LOOP
CUPERTINO, California 95014 |
|
06/24/2016 | COMPUTER EQUIPMENT | 2112.88 |
|
MEMO |
| APPLE INC |
1 INFINITE LOOP
CUPERTINO, California 95014 |
|
06/24/2016 | OFFICE SUPPLIES | 167.08 |
|
MEMO |
| ATLASSIAN |
1098 HARRISON ST
SAN FRANCISCO, California 94103 |
|
06/24/2016 | DUES AND SUBSCRIPTIONS | 830.15 |
|
MEMO |
| BISTRO BIS |
15 E STREET NW
WASHINGTON, DC 20001 |
|
06/24/2016 | CATERING/FOOD AND BEVERAGES | 50.52 |
|
MEMO |
| BONCHON WDC |
1015 HALF ST. SE
WASHINGTON, DC 20003 |
|
06/24/2016 | CATERING/FOOD AND BEVERAGES | 235.95 |
|
MEMO |
| BOXCAR |
224 7TH STREET SE
WASHINGTON, DC 20003 |
|
06/24/2016 | CATERING/FOOD AND BEVERAGES | 42.25 |
|
MEMO |
| BULLFEATHERS |
410 1ST ST SE
WASHINGTON, DC 20003 |
|
06/24/2016 | CATERING/FOOD AND BEVERAGES | 236.39 |
|
MEMO |
| CALIFORNIA TORTILLA |
728 7TH STREET NW
WASHINGTON, DC 20001 |
|
06/24/2016 | CATERING/FOOD AND BEVERAGES | 800.37 |
|
MEMO |
| CANTINA MARINA |
600 WATER STREET
WASHINGTON, DC 20024 |
|
06/24/2016 | CATERING/FOOD AND BEVERAGES | 2174.61 |
|
MEMO |
| CARMELITAS MEXICAN RESTAURANT |
2218 BROADWAY
SAN ANTONIO, Texas 78215 |
|
06/24/2016 | TRAVEL EXPENSES | 48.61 |
|
MEMO |
| CHAMA GAUCHA BRAZILIAN STEAKHOUSE |
18318 SONTERRA PLACE
SAN ANTONIO, Texas 78258 |
|
06/24/2016 | TRAVEL EXPENSES | 248.46 |
|
MEMO |
| CHARLIE PALMER STEAK WDC |
101 CONSTITUTION AVE NW
WASHINGTON, DC 20001 |
|
06/24/2016 | CATERING/FOOD AND BEVERAGES | 848.13 |
|
MEMO |
| CHICK-FIL-A - ARLINGTON |
2200 CRYSTAL DR
ARLINGTON, Virginia 22202 |
|
06/24/2016 | CATERING/FOOD AND BEVERAGES | 1111.46 |
|
MEMO |
| CIBO EXPRESS GOURMET MARKET |
2605 S CLARK ST
ARLINGTON, Virginia 22202 |
|
06/24/2016 | TRAVEL EXPENSES | 10.02 |
|
MEMO |
| CITRIX ONLINE LLC |
7414 HOLLISTER AVENUE
GOLETA, California 93117 |
|
06/24/2016 | IT SUPPORT/MAINTENANCE | 1002.50 |
|
MEMO |
| CLUB TEXTING INC |
100 HUDSON ST
SUITE 2
HOBOKEN, New Jersey 07030 |
|
06/24/2016 | DUES AND SUBSCRIPTIONS | 25.00 |
|
MEMO |
| CONGRESSIONAL LIQUOR AND DELI |
404 1ST ST SE
WASHINGTON, DC 20003 |
|
06/24/2016 | CATERING/FOOD AND BEVERAGES | 7.64 |
|
MEMO |
| COOKIE JAR |
9624 BRUCEVILLE RD STE 101
ELK GROVE, California 95757 |
|
06/24/2016 | TRAVEL EXPENSES | 225.95 |
|
MEMO |
| COSTCO ARLINGTON |
1200 S FERN ST
ARLINGTON, Virginia 22202 |
|
06/24/2016 | OFFICE SUPPLIES | 696.94 |
|
MEMO |
| COWEL & HUBBARD |
1305 EUCLID AVE
CLEVELAND, Ohio 44115 |
|
06/24/2016 | TRAVEL EXPENSES | 99.16 |
|
MEMO |
| DATADOG |
286 5TH AVE 12TH FLOOR
NEW YORK, New York 10001 |
|
06/24/2016 | IT SUPPORT/MAINTENANCE | 3.63 |
|
MEMO |
| DELTA AIRLINES |
1629 K ST NW
WASHINGTON, DC 20006 |
|
06/24/2016 | TRAVEL EXPENSES | 12947.32 |
|
MEMO |
| DIPLOMAT HOTEL |
3555 S. OCEAN DRIVE
HOLLYWOOD, Florida 33019 |
|
06/24/2016 | VENUE RENTAL AND CATERING | 732697.02 |
|
MEMO |
| DOCKER INC |
144 TOWNSEND STREET
SAN FRANCISCO, California 94107 |
|
06/24/2016 | SOFTWARE / LICENSING | 22.00 |
|
MEMO |
| DOMINO'S PIZZA WDC |
900 M ST SE
WASHINGTON, DC 20003 |
|
06/24/2016 | CATERING/FOOD AND BEVERAGES | 507.54 |
|
MEMO |
| DOUBLETREE TAMPA FL |
3050 N ROCKY POINT DR WEST
TAMPA, Florida 33607 |
|
06/24/2016 | TRAVEL EXPENSES | 399.38 |
|
MEMO |
| E-POINT SA |
FILONA 16
WARSAW, POLAND, Foreign Country 00000 |
|
06/24/2016 | DUES AND SUBSCRIPTIONS | 79.00 |
|
MEMO |
| EFAX |
6922 HOLLYWOOD BLVD
LOS ANGELES, California 90028 |
|
06/24/2016 | TRAVEL EXPENSES | 16.95 |
|
MEMO |
| EMPOWERED WOMEN |
P.O. BOX 9724
ARLINGTON, Virginia 22219 |
|
06/24/2016 | REGISTRATION FEES | 100.00 |
|
MEMO |
| ETHOS TAVERNA |
495 3RD AVE
NEW YORK, New York 10016 |
|
06/24/2016 | TRAVEL EXPENSES | 27.54 |
|
MEMO |
| FACEBOOK INC. |
15161 COLLECTIONS CENTER DRIVE
CHICAGO, Illinois 60693 |
|
06/24/2016 | ADVERTISING | 19368.14 |
|
MEMO |
| FORMSTACK LLC |
8604 ALLISONVILLE ROAD
SUITE 300
INDIANAPOLIS, Indiana 46250 |
|
06/24/2016 | DUES AND SUBSCRIPTIONS | 99.00 |
|
MEMO |
| FOUR SEASONS HOTEL NEW YORK |
57 EAST 57TH STREET
NEW YORK, New York 10022 |
|
06/24/2016 | VENUE RENTAL AND CATERING | 18900.00 |
|
MEMO |
| FRONTAPP |
550 15TH STREET
SUITE 27
SAN FRANCISCO, California 94103 |
|
06/24/2016 | IT SUPPORT/MAINTENANCE | 155.41 |
|
MEMO |
| GITHUB INC. |
88 COLIN P. KELLY JR. STREET
SAN FRANCISCO, California 94107 |
|
06/24/2016 | IT SUPPORT/MAINTENANCE | 100.00 |
|
MEMO |
| GLIFFY |
PO BOX 7775
SAN FRANCISCO, California 94110 |
|
06/24/2016 | IT SUPPORT/MAINTENANCE | 74.55 |
|
MEMO |
| GOGO INFLIGHT |
1250 N ARLINGTON HEIGHTS RD
SUITE 500
ITASCA, Illinois 60143 |
|
06/24/2016 | TRAVEL EXPENSES | 60.85 |
|
MEMO |
| GOOD STUFF WASHINGTON DC |
303 PENNSLYVANIA AVE SE
WASHINGTON, DC 20003 |
|
06/24/2016 | CATERING/FOOD AND BEVERAGES | 291.50 |
|
MEMO |
| GOOGLE INC |
DEPT 33654
PO BOX 39000
SAN FRANCISCO, California 94139 |
|
06/24/2016 | ADVERTISING | 1095.00 |
|
MEMO |
| GORDON BIERSCH - NAVY YARD |
100 M ST SE
WASHINGTON, DC 20003 |
|
06/24/2016 | CATERING/FOOD AND BEVERAGES | 91.54 |
|
MEMO |
| HAWK N DOVE |
329 PENNSYLVANIA AVE SE
WASHINGTON, DC 20003 |
|
06/24/2016 | CATERING/FOOD AND BEVERAGES | 43.19 |
|
MEMO |
| HELENS HUMBLE FLOWER SHOP |
313 E MAIN ST
HUMBLE, Texas 77338 |
|
06/24/2016 | FLORAL ARRANGEMENTS | 351.90 |
|
MEMO |
| HELLO FLORIDA |
3840 VINELAND ROAD
SUITE 200
ORLANDO, Florida 32811 |
|
06/24/2016 | VENUE RENTAL AND CATERING | 10613.88 |
|
MEMO |
| HERTZ |
225 BRAE BOULEVARD
PARK RIDGE, New Jersey 07656 |
|
06/24/2016 | TRAVEL EXPENSES | 497.89 |
|
MEMO |
| HIPCHAT |
1098 HARRISON STREET
SAN FRANCISCO, California 94103 |
|
06/24/2016 | IT SUPPORT/MAINTENANCE | 6.00 |
|
MEMO |
| HOFBRAUHAUS CLEVELAND |
1550 CHESTER AVE
CLEVELAND, Ohio 44115 |
|
06/24/2016 | VENUE RENTAL AND CATERING | 8947.68 |
|
MEMO |
| HOMEDEPOT.COM |
2455 PACES FERRY RD. NW
ATLANTA, Georgia 30339 |
|
06/24/2016 | OFFICE SUPPLIES | 1297.94 |
|
MEMO |
| HYATT REGENCY - CLEVELAND |
420 SUPERIOR AVE EAST
CLEVELAND, Ohio 44114 |
|
06/24/2016 | TRAVEL EXPENSES | 2358.74 |
|
MEMO |
| IKEA |
10100 BALTIMORE AVE
COLLEGE PARK, Maryland 20740 |
|
06/24/2016 | OFFICE SUPPLIES | 253.44 |
|
MEMO |
| IKEA |
10100 BALTIMORE AVE
COLLEGE PARK, Maryland 20740 |
|
06/24/2016 | OFFICE SUPPLIES | 19.58 |
|
MEMO |
| IKEA WOODBRIDGE |
2901 POTOMAC MILLS CIRCLE
WOODBRIDGE, Virginia 22192 |
|
06/24/2016 | EQUIPMENT PURCHASE | 529.98 |
|
MEMO |
| INDEED INC. |
7501 N. CAPITAL OF TEXAS HIGHWAY
BUILDING B
AUSTIN, Texas 78731 |
|
06/24/2016 | ADVERTISING | 50.10 |
|
MEMO |
| INSTACART |
50 BEALE ST
SAN FRANCISCO, California 94105 |
|
06/24/2016 | TRAVEL EXPENSES | 1131.23 |
|
MEMO |
| JAZZ |
40 24TH STREET
2RD FLOOR
PITTSBURGH, Pennsylvania 15222 |
|
06/24/2016 | IT SUPPORT/MAINTENANCE | 199.00 |
|
MEMO |
| JERSEY MIKE'S SUBS |
HARTFIELD-JACKSON ATLANTA AIR
TERMINAL C
ATLANTA, Georgia 30324 |
|
06/24/2016 | TRAVEL EXPENSES | 12.83 |
|
MEMO |
| JET BLUE AIRWAYS |
118-29 QUEENS BLVD
FOREST HILLS, New York 11375 |
|
06/24/2016 | TRAVEL EXPENSES | 1180.72 |
|
MEMO |
| JOE'S STONE CRAB |
750 15TH ST NW
WASHINGTON, DC 20005 |
|
06/24/2016 | CATERING/FOOD AND BEVERAGES | 1885.66 |
|
MEMO |
| JOIN.GOP |
1201 F ST NW
WASHINGTON, DC 20004 |
|
06/24/2016 | IT SUPPORT/MAINTENANCE | 679.33 |
|
MEMO |
| KING COLE AUDIO VISUAL SERVICE |
47-59 49TH ST
WOODSIDE, New York 11377 |
|
06/24/2016 | EQUIPMENT RENTAL | 805.68 |
|
MEMO |
| L.L. BEAN |
15 CASCO ST
FREEPORT, Maine 04033 |
|
06/24/2016 | DONOR MEMENTOS | 9137.63 |
|
MEMO |
| LE GRAND COMPTOIR |
BUSH INTERNATIONAL AIRPORT
TERMINAL C
HOUSTON, Texas 77032 |
|
06/24/2016 | TRAVEL EXPENSES | 78.12 |
|
MEMO |
| LET'S MIX BIBIJA |
209 PENNSYLVANIA AVE SE
WASHINGTON, DC 20003 |
|
06/24/2016 | CATERING/FOOD AND BEVERAGES | 19.69 |
|
MEMO |
| LICKETY SPLIT |
REAGAN NATIONAL AIRPORT
TERMINAL B
WASHINGTON, DC 20001 |
|
06/24/2016 | CATERING/FOOD AND BEVERAGES | 10.09 |
|
MEMO |
| LIVE TV |
700 S. BABCOCK STREET
MELBOURNE, Florida 32901 |
|
06/24/2016 | TRAVEL EXPENSES | 15.96 |
|
MEMO |
| LOGGLY |
1 POST ST SUITE 400
SAN FRANCISCO, California 94104 |
|
06/24/2016 | IT SUPPORT/MAINTENANCE | 349.00 |
|
MEMO |
| LONG HORN STEAKHOUSE ATLANTA AIRPORT |
6000 NORTH TERMINAL PARKWAY
CONCOURSE C
ATLANTA, Georgia 30320 |
|
06/24/2016 | TRAVEL EXPENSES | 15.93 |
|
MEMO |
| MACNAIR TRAVEL MANAGEMENT |
1101 KING ST
SUITE 190
ALEXANDRIA, Virginia 22314 |
|
06/24/2016 | TRAVEL EXPENSES | 4145.00 |
|
MEMO |
| MILWAUKEE MARRIOTT DOWNTOWN |
323 EAST WISCONSIN AVE
MILWAUKEE, Wisconsin 53202 |
|
06/24/2016 | TRAVEL EXPENSES | 393.64 |
|
MEMO |
| NAME BADGES INC |
12260 SW 53RD ST
SUITE 601
COOPER CITY, Florida 33330 |
|
06/24/2016 | OFFICE SUPPLIES | 68.79 |
|
MEMO |
| NAMECHEAP |
11400 W OLYMPIC BLVD
SUITE 200
LOS ANGELES, California 90064 |
|
06/24/2016 | IT SUPPORT/MAINTENANCE | 919.34 |
|
MEMO |
| NEW FLIGHT CHARTERS |
525 PONDEROSA DRIVE #A-4
JACKSON, Wyoming 83001 |
|
06/24/2016 | TRAVEL EXPENSES | 276.47 |
|
MEMO |
| NORTH DAKOTA SECRETARY OF STATE |
600 E. BOULEVARD AVE
DEPT 108
BISMARK, North Dakota 58505 |
|
06/24/2016 | VOTER FILE MAINTENANCE | 2205.00 |
|
MEMO |
| OREILLY.COM |
1005 GRAVENSTEIN HIGHWAY NORTH
SEBASTOPOL, California 95472 |
|
06/24/2016 | OFFICE SUPPLIES | 43.24 |
|
MEMO |
| PAGER DUTY INC. |
548 MARKET STREET. #26994
SAN FRANCISCO, California 94104 |
|
06/24/2016 | TRAVEL EXPENSES | 238.00 |
|
MEMO |
| PANERA BREAD |
673 H ST NW
WASHINGTON, DC 20001 |
|
06/24/2016 | CATERING/FOOD AND BEVERAGES | 198.68 |
|
MEMO |
| PINGDOM |
KOPPARBERGSVAGEN 8
VASTERAS, SWEDEN, Foreign Country 00000 |
|
06/24/2016 | IT SUPPORT/MAINTENANCE | 45.95 |
|
MEMO |
| PINMART |
180 MARTIN LN
ELK GROVE VILLAGE, Illinois 60007 |
|
06/24/2016 | TRAVEL EXPENSES | 2140.49 |
|
MEMO |
| POTBELLY WASHINGTON DC |
409 3RD STREET SW
WASHINGTON, DC 20024 |
|
06/24/2016 | CATERING/FOOD AND BEVERAGES | 190.24 |
|
MEMO |
| PREZI INC |
857 MONTGOMERY STREET
SAN FRANCISCO, California 94133 |
|
06/24/2016 | DUES AND SUBSCRIPTIONS | 159.00 |
|
MEMO |
| RENAISSANCE NEW YORK HOTEL |
TIMES SQUARE
714 SEVENTH AVE AT W. 48TH STREET
NEW YORK, New York 10036 |
|
06/24/2016 | TRAVEL EXPENSES | 679.42 |
|
MEMO |
| RENEWED VISION |
6505 SHILH ROAD #200
ALPHARETTA, Georgia 30005 |
|
06/24/2016 | IT SUPPORT/MAINTENANCE | 598.00 |
|
MEMO |
| RESIDENCE INN CLEVELAND DOWNTOWN |
527 PROSPECT AVE EAST
CLEVELAND, Ohio 44115 |
|
06/24/2016 | TRAVEL EXPENSES | 278.44 |
|
MEMO |
| ROSARIOS |
910 S ALAMO STREET
SAN ANTONIO, Texas 78205 |
|
06/24/2016 | TRAVEL EXPENSES | 107.18 |
|
MEMO |
| RUNSCOPE INC. |
25 MAIDEN LANE 5TH FLOOR
SAN FRANCISCO, California 94108 |
|
06/24/2016 | IT SUPPORT/MAINTENANCE | 79.00 |
|
MEMO |
| SAFEGUARD SHREDDING |
PO BOX 3219
OAKTON, Virginia 22124 |
|
06/24/2016 | SECURITY SERVICES | 900.00 |
|
MEMO |
| SAINT GERMAIN CATERING |
8455 K TYCO ROAD
VIENNA, Virginia 22182 |
|
06/24/2016 | CATERING/FOOD AND BEVERAGES | 189.63 |
|
MEMO |
| SCREENFUL |
INARINTIE 16
HELSINKI, FINLAND, Foreign Country 00000 |
|
06/24/2016 | IT SUPPORT/MAINTENANCE | 39.00 |
|
MEMO |
| SHERATON VALLEY FORGE HOTEL |
480 N. GULPH RD
KING OF PRUSSIA, Pennsylvania 19406 |
|
06/24/2016 | TRAVEL EXPENSES | 17940.00 |
|
MEMO |
| SHORTSWITCH |
13800 COPPERMINE RD.
HERDON, Virginia 20170 |
|
06/24/2016 | IT SUPPORT/MAINTENANCE | 50.00 |
|
MEMO |
| SHUTTERSTOCK INC |
EMPIRE STATE BUILDING
350 FIFTH AVE 21ST FLOOR
NEW YORK, New York 10118 |
|
06/24/2016 | DUES AND SUBSCRIPTIONS | 199.00 |
|
MEMO |
| SLACK |
155 5TH ST
FLOOR 6
SAN FRANCISCO, California 94103 |
|
06/24/2016 | IT SUPPORT/MAINTENANCE | 127.41 |
|
MEMO |
| SMATHERS & BRANSON |
5110 RIDGEFIELD ROAD
SUITE 204
BETHESDA, Maryland 20816 |
|
06/24/2016 | DONOR MEMENTOS | 9380.00 |
|
MEMO |
| SOUTHWEST AIRLINES |
P O BOX 36611
DALLAS, Texas 75235 |
|
06/24/2016 | TRAVEL EXPENSES | 6491.69 |
|
MEMO |
| SPIRIT AIRLINES |
18121 E 8 MILE RD
EASTPOINTE, Michigan 48021 |
|
06/24/2016 | TRAVEL EXPENSES | 613.85 |
|
MEMO |
| SPRINKLE CUPCAKES |
3015 M STREET NW
WASHINGTON, DC 20007 |
|
06/24/2016 | CATERING/FOOD AND BEVERAGES | 84.00 |
|
MEMO |
| STAPLES PUTNAM CT |
15 RIDGE RD
PUTNAM, Connecticut 06260 |
|
06/24/2016 | OFFICE SUPPLIES | 196.09 |
|
MEMO |
| STARBUCKS |
2401 UTAH S.
SEATTLE, Washington 98134 |
|
06/24/2016 | CATERING/FOOD AND BEVERAGES | 13.60 |
|
MEMO |
| SURVEYMONKEY |
101 LYTTON AVE
PALO ALTO, California 94301 |
|
06/24/2016 | DUES AND SUBSCRIPTIONS | 29.95 |
|
MEMO |
| SWEET GREEN |
221 PENNSYLVANIA AVE SE
WASHINGTON, DC 20003 |
|
06/24/2016 | CATERING/FOOD AND BEVERAGES | 46.92 |
|
MEMO |
| SWEETGREEN BOSTON |
659 BOYLSTON ST.
BOSTON, Massachusetts 02116 |
|
06/24/2016 | TRAVEL EXPENSES | 381.21 |
|
MEMO |
| SWEETGREEN BOSTON |
659 BOYLSTON ST.
BOSTON, Massachusetts 02116 |
|
06/24/2016 | TRAVEL EXPENSES | 39.46 |
|
MEMO |
| TALAY THAI |
406 1ST ST SE
WASHINGTON, DC 20003 |
|
06/24/2016 | CATERING/FOOD AND BEVERAGES | 136.90 |
|
MEMO |
| TAYLOR GOURMET WDC |
485 K ST NW
WASHINGTON, DC 20001 |
|
06/24/2016 | CATERING/FOOD AND BEVERAGES | 284.26 |
|
MEMO |
| THE HOTEL EMMA |
136 EAST GRAYSON
SAN ANTONIO, Texas 78215 |
|
06/24/2016 | TRAVEL EXPENSES | 1325.31 |
|
MEMO |
| THE PFISTER HOTEL |
424 E WISCONSIN AVE
MILWAUKEE, Wisconsin 53202 |
|
06/24/2016 | VENUE RENTAL AND CATERING | 6506.92 |
|
MEMO |
| THE ST. ANTHONY HOTEL |
300 EAST TRAVIS
SAN ANTONIO, Texas 78205 |
|
06/24/2016 | TRAVEL EXPENSES | 888.25 |
|
MEMO |
| THE WALL STREET JOURNAL |
200 BURNETT ROAD
CHICOPEE, Massachusetts 01020 |
|
06/24/2016 | DUES AND SUBSCRIPTIONS | 30.66 |
|
MEMO |
| TINY JEWEL BOX |
1147 CONNECTICUT AVE NW
WASHINGTON, DC 20036 |
|
06/24/2016 | DONOR MEMENTOS | 3881.00 |
|
MEMO |
| UNITED AIRLINES |
PO BOX 733229
DALLAS, Texas 753733229 |
|
06/24/2016 | TRAVEL EXPENSES | 16982.67 |
|
MEMO |
| VIRGIN AMERICA INC |
555 AIRPORT BLVD
2ND FLOOR
BURLINGAME, California 94010 |
|
06/24/2016 | TRAVEL EXPENSES | 874.10 |
|
MEMO |
| VIRGIN AMERICA INC |
555 AIRPORT BLVD
2ND FLOOR
BURLINGAME, California 94010 |
|
06/24/2016 | DUES AND SUBSCRIPTIONS | 220.00 |
|
MEMO |
| VISTA PRINT |
95 HAYDEN AVE
LEXINGTON, Massachusetts 02421 |
|
06/24/2016 | PRINTING/GRAPHIC SERVICES | 429.99 |
|
MEMO |
| VORTEX WEB SOLUTIONS LLC |
54665 CR33
MIDDLEBURY, Indiana 46540 |
|
06/24/2016 | IT SUPPORT/MAINTENANCE | 49.00 |
|
MEMO |
| WALGREEN'S |
200 WILMOT ROAD
DEERFIELD, Illinois 60015 |
|
06/24/2016 | TRAVEL EXPENSES | 21.64 |
|
MEMO |
| WE THE PIZZA WDC |
305 PENNSYLVANIA AVE SE
WASHINGTON, DC 20003 |
|
06/24/2016 | CATERING/FOOD AND BEVERAGES | 387.63 |
|
MEMO |
| WESTIN CLEVELAND |
777 ST CLAIR AVE NE
CLEVELAND, Ohio 44114 |
|
06/24/2016 | TRAVEL EXPENSES | 1238.63 |
|
MEMO |
| WORLD DUTYFREE |
SAN ANTONIO INTL AIRPORT
10000 JOHN SAUNDERS RD BAY 41
SAN ANTONIO, Texas 78216 |
|
06/24/2016 | TRAVEL EXPENSES | 7.86 |
|
MEMO |
| WYNDHAM CLEVELAND |
1260 EUCLID AVE
CLEVELAND, Ohio 44115 |
|
06/24/2016 | TRAVEL EXPENSES | 166.71 |
|
MEMO |
| ZAPIER INC |
548 MARKET STREET #62411
SAN FRANCISCO, California 94104 |
|
06/24/2016 | IT SUPPORT/MAINTENANCE | 125.00 |
|
MEMO |
| HAMILTON TRADING GROUP INC |
6404 POTOMAC AVENUE
ALEXANDRIA, Virginia 22307 |
|
06/24/2016 | RESEARCH SERVICES | 7500.00 |
|
|
| SOUTHWEST PUBLISHING AND MAILING CORPOR |
4000 SE ADAMS STREET
TOPEKA, Kansas 66609 |
|
06/24/2016 | POSTAGE | 669641.54 |
|
|
| KAREN L ECTOR |
6212 LES DORSON LANE
ALEXANDRIA, Virginia 22315 |
|
06/27/2016 | PAYROLL SERVICES | 2760.00 |
|
|
| SMS DIRECT INC. |
8461 VIRGINIA MEADOWS DRIVE
MANASSAS, Virginia 20109 |
|
06/27/2016 | POSTAGE | 48628.76 |
|
|
| SOUTHWEST PUBLISHING AND MAILING CORPOR |
4000 SE ADAMS STREET
TOPEKA, Kansas 66609 |
|
06/27/2016 | POSTAGE | 140926.92 |
|
|
| BRANCH BANKING & TRUST |
PO BOX 580050
CHARLOTTE, North Carolina 28258 |
|
06/28/2016 | INTEREST CHARGES | 13844.85 |
|
|
| DANIEL S ADLER |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 2082.12 |
|
|
| CHRISTOPHER MICHIO AIDA |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 3661.92 |
|
|
| MATTHEW G ALONSOZANA |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 1399.64 |
|
|
| MICHAEL J AMBROSINI |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 3036.18 |
|
|
| CAROLINE F ANDEREGG |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | OFFICE SUPPLIES | 18.37 |
|
|
| CVS CAREMARK CORPORATION |
1 CVS DRIVE
WOONSOCKET, Rhode Island 02895 |
|
06/29/2016 | OFFICE SUPPLIES | 18.37 |
|
MEMO |
| CAROLINE F ANDEREGG |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | TRAVEL EXPENSES | 29.08 |
|
|
| CAROLINE F ANDEREGG |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 1152.71 |
|
|
| ALEXANDER J ANGELSON |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PHONE SERVICES | 85.00 |
|
|
| T-MOBILE |
PO BOX 742596
CINCINNATI, Ohio 45274 |
|
06/29/2016 | PHONE SERVICES | 85.00 |
|
MEMO |
| ALEXANDER J ANGELSON |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 2770.47 |
|
|
| SARA ARMSTRONG |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 5458.02 |
|
|
| ALEXANDER ARZOUMANOV |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 2154.46 |
|
|
| MICHAEL C BABYAK |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 2736.78 |
|
|
| CHRISTOPHER J BAKER |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 1319.87 |
|
|
| LARA R BARGER |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 1691.17 |
|
|
| BRIAN BARRETT |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 2608.94 |
|
|
| MARLON BATEMAN |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 1837.75 |
|
|
| RUSS BELLI-ESTREITO |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 1593.29 |
|
|
| PIERRY B BENJAMIN |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 1823.52 |
|
|
| JONATHAN PARKS BENNETT |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 3273.09 |
|
|
| JONATHAN BLACK |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 4000.03 |
|
|
| CAROLINE E BOCK |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 1642.71 |
|
|
| AUSTIN J BOEDIGHEIMER |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 1156.43 |
|
|
| DARREN K BOLDING |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 5396.21 |
|
|
| ROBERT K BOWERS |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 1954.38 |
|
|
| MAGGIE BOYD |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 2733.62 |
|
|
| SOFIA M BOZA-HOLMAN |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 1374.77 |
|
|
| DUNCAN M BRAID |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 1137.19 |
|
|
| CARRIE A BROWN |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 2184.58 |
|
|
| FRED BROWN |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 2185.30 |
|
|
| JAMES TYLER BROWN |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 3596.18 |
|
|
| JEFFREY M BROWNLEE |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PHONE SERVICES | 87.00 |
|
|
| VERIZON |
P O BOX 4830
TRENTON, New Jersey 08650 |
|
06/29/2016 | PHONE SERVICES | 87.00 |
|
MEMO |
| JEFFREY M BROWNLEE |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 2221.78 |
|
|
| KRISTINE A BUCCI |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 1095.34 |
|
|
| ASHLEY BURNS |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 2717.38 |
|
|
| TIMOTHY BUTLER |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 1182.38 |
|
|
| ANNA CABANISS |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 1106.60 |
|
|
| ANNA K CABANISS |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PHONE SERVICES | 64.81 |
|
|
| AT&T MOBILITY |
P O BOX 6463
CAROL STREAM, Illinois 60197 |
|
06/29/2016 | PHONE SERVICES | 64.81 |
|
MEMO |
| ANNA K CABANISS |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | OFFICE SUPPLIES | 123.75 |
|
|
| CVS CAREMARK CORPORATION |
1 CVS DRIVE
WOONSOCKET, Rhode Island 02895 |
|
06/29/2016 | OFFICE SUPPLIES | 28.82 |
|
MEMO |
| HARRIS TEETER SUPERMARKETS INC. |
701 CRESTDALE RD
MATTHEWS, North Carolina 28105 |
|
06/29/2016 | OFFICE SUPPLIES | 94.93 |
|
MEMO |
| ANNA K CABANISS |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | TRAVEL EXPENSES | 50.67 |
|
|
| SEAN CAIRNCROSS |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 8450.60 |
|
|
| CHRISTINE B CALLAGHAN |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 1161.30 |
|
|
| QUENTIN CANTU |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 2809.11 |
|
|
| ROBERT H CAREY |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | TRAVEL EXPENSES - MILEAGE | 19.44 |
|
|
| ROBERT H CAREY |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | TRAVEL EXPENSES | 512.44 |
|
|
| ROBERT H CAREY |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | OFFICE SUPPLIES | 36.18 |
|
|
| STAPLES |
500 STAPLES DRIVE
FRAMINGHAM, Massachusetts 01702 |
|
06/29/2016 | OFFICE SUPPLIES | 36.18 |
|
MEMO |
| ROBERT H CAREY |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PHONE SERVICES | 140.90 |
|
|
| GOGO INFLIGHT |
1250 N ARLINGTON HEIGHTS RD
ITASCA, Illinois 60143 |
|
06/29/2016 | PHONE SERVICES | 54.90 |
|
MEMO |
| VERIZON |
P O BOX 4830
TRENTON, New Jersey 08650 |
|
06/29/2016 | PHONE SERVICES | 86.00 |
|
MEMO |
| ROBERT H CAREY, JR |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 4092.57 |
|
|
| CHRISTOPHER CARR |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 6226.47 |
|
|
| PAULA J CARROLL |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 2122.09 |
|
|
| KARA E CARTER |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 1621.27 |
|
|
| JODIE N CHAVEZ |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 1349.42 |
|
|
| LISA CHRISTIAN |
123-17TH STREET SE
APT 1
WASHINGTON, DC 20003 |
|
06/29/2016 | STIPEND | 150.00 |
|
|
| JASON CHUNG |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 2870.13 |
|
|
| MICHAEL Z CLEMENT |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 2462.10 |
|
|
| GARY A COBY |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 3060.08 |
|
|
| LINDSEY A CONDER |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 1117.02 |
|
|
| CHAD CONNELLY |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 3495.62 |
|
|
| JAMES CONNORS |
499 PARADISE DRIVE
MOSCOW, Idaho 83843 |
|
06/29/2016 | LEGAL AND COMPLIANCE SERVICES | 2152.90 |
|
|
| STEVE CORDER |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 2339.43 |
|
|
| HANS COUTARD |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 1381.23 |
|
|
| ROBERT B CRAWFORD |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 1777.27 |
|
|
| EDWARD S CROSLAND |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 3397.10 |
|
|
| ALLISON CURRY |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 973.75 |
|
|
| MATTHEW B DAILER |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 1885.50 |
|
|
| CHARLES M DANKERT |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PHONE SERVICES | 73.76 |
|
|
| VERIZON |
P O BOX 4830
TRENTON, New Jersey 08650 |
|
06/29/2016 | PHONE SERVICES | 73.76 |
|
MEMO |
| CHARLES M DANKERT |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 2097.18 |
|
|
| ALEXIS VALDEZ DARNELL |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 3379.55 |
|
|
| SHARON DAY |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 5502.04 |
|
|
| WILLIAM A DEERE |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 1156.98 |
|
|
| ROBERT L DEMOSS |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 963.26 |
|
|
| WYATT DIETRICK |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 1305.69 |
|
|
| MAXWELL J DOCKSEY |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 1435.49 |
|
|
| MOLLY DONLIN |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 3657.16 |
|
|
| OWEN DORNEY |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 3762.75 |
|
|
| GE DU |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 2183.65 |
|
|
| ANDREA E DUARTE |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 1372.34 |
|
|
| ELLIOTT ECHOLS |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 1739.00 |
|
|
| EMILY EVANS |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 2044.79 |
|
|
| DIRK EYMAN |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 3431.95 |
|
|
| HELEN A FERRE |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 3496.77 |
|
|
| NINIO JOSEPH H FETALVO |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PHONE SERVICES | 54.03 |
|
|
| AT&T MOBILITY |
P O BOX 6463
CAROL STREAM, Illinois 60197 |
|
06/29/2016 | PHONE SERVICES | 54.03 |
|
MEMO |
| NINIO JOSEPH FETALVO |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 1280.05 |
|
|
| AUSTIN TYLER FIELDS |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 1323.13 |
|
|
| DANIEL L FISHER |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 1646.85 |
|
|
| HARRY G FONES |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 969.51 |
|
|
| CHEYENNE E FOSTER |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | OFFICE SUPPLIES | 538.10 |
|
|
| HENGANXIN HOTEL&EVENT SUPPLIES |
38 JIAOYU ROAD
NANTONG, CHINA, Foreign Country 99999 |
|
06/29/2016 | OFFICE SUPPLIES | 68.50 |
|
MEMO |
| INVITATIONS BY DAWN |
1 STATIONERY PLACE
REXBURG, Idaho 83441 |
|
06/29/2016 | OFFICE SUPPLIES | 469.60 |
|
MEMO |
| CHEYENNE E FOSTER |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | TRAVEL EXPENSES | 170.57 |
|
|
| CHEYENNE E FOSTER |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 1430.64 |
|
|
| GRANT GARDNER |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 1665.15 |
|
|
| RONALD GAUVIN |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 1269.38 |
|
|
| MICHAEL GILDING |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 2129.89 |
|
|
| RICHARD GORKA |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 3001.49 |
|
|
| RICHARD F GORKA |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | TRAVEL EXPENSES | 1361.23 |
|
|
| AMERICAN AIRLINES |
4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155 |
|
06/29/2016 | TRAVEL EXPENSES | 436.20 |
|
MEMO |
| MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
06/29/2016 | TRAVEL EXPENSES | 565.71 |
|
MEMO |
| PETER GRAVES |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 3436.57 |
|
|
| JACKSON GREAVES |
7325 CRESTHILL DRIVE #D10
KNOXVILLE, Tennessee 37919 |
|
06/29/2016 | STIPEND | 1500.00 |
|
|
| JACKSON GREENE |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 1363.37 |
|
|
| JACKSON R GREENE |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PHONE SERVICES | 75.65 |
|
|
| GOOGLE FI |
1600 AMPHITHEATRE PARKWAY
MOUNTAIN VIEW, California 94043 |
|
06/29/2016 | PHONE SERVICES | 75.65 |
|
MEMO |
| PHYLLIS GREENE |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 1115.84 |
|
|
| JULIA C GRISWOLD |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 1603.75 |
|
|
| NATHAN D GROTH |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 995.00 |
|
|
| VICTORIA B HAMMOND |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 2145.03 |
|
|
| WILLIAM B HARRISON |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | TRAVEL EXPENSES | 565.21 |
|
|
| BEST WESTERN |
6201 NORTH 24TH PARKWAY
PHOENIX, Arizona 85016 |
|
06/29/2016 | TRAVEL EXPENSES | 265.58 |
|
MEMO |
| WILLIAM B HARRISON |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PHONE SERVICES | 87.86 |
|
|
| AT&T MOBILITY |
P O BOX 6463
CAROL STREAM, Illinois 60197 |
|
06/29/2016 | PHONE SERVICES | 87.86 |
|
MEMO |
| WILLIAM BEAU HARRISON |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 1360.15 |
|
|
| KATHERYN HARTLEY |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 2312.52 |
|
|
| CAROLINE G HARTMAN |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 1082.36 |
|
|
| COOPER HAWLEY |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 2620.71 |
|
|
| REBECCA HEILIG |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 2043.56 |
|
|
| REBECCA B HEILIG |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | TRAVEL EXPENSES | 293.75 |
|
|
| ANDREW J HEMMING |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | TRAVEL EXPENSES - MILEAGE | 114.48 |
|
|
| ANDREW J HEMMING |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | TRAVEL EXPENSES | 37.00 |
|
|
| ANDREW J HEMMING |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 2359.47 |
|
|
| ANNETTE R HENRY |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 2057.16 |
|
|
| LAUREN M HERNANDEZ |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PHONE SERVICES | 67.67 |
|
|
| AT&T MOBILITY |
P O BOX 6463
CAROL STREAM, Illinois 60197 |
|
06/29/2016 | PHONE SERVICES | 67.67 |
|
MEMO |
| LAUREN M HERNANDEZ |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 1613.98 |
|
|
| JUSTIN M HIGGINS |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 1346.56 |
|
|
| ANNE MARIE HOFFMAN |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | TRAVEL EXPENSES | 1482.04 |
|
|
| MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
06/29/2016 | TRAVEL EXPENSES | 761.40 |
|
MEMO |
| URBAN FARMERS STEAKHOUSE |
1325 EAST 6TH ST.
CLEVELAND, Ohio 44114 |
|
06/29/2016 | TRAVEL EXPENSES | 260.58 |
|
MEMO |
| ANNE MARIE HOFFMAN |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PHONE SERVICES | 9.95 |
|
|
| GOGO INFLIGHT |
1250 N ARLINGTON HEIGHTS RD
ITASCA, Illinois 60143 |
|
06/29/2016 | PHONE SERVICES | 9.95 |
|
MEMO |
| ANNE MARIE HOFFMAN |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 4858.97 |
|
|
| NICHOLAS HOFFNAGLE |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 1527.09 |
|
|
| SPENCER A HOPSON |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 1141.58 |
|
|
| KATIE HRKMAN |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 1481.99 |
|
|
| YEN-CHEN HUANG |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 1261.35 |
|
|
| ELLIOTT HULSE |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 1781.17 |
|
|
| MALLORY HUNTER |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 2286.25 |
|
|
| CHRISTOPHER M HURLEY |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 2062.62 |
|
|
| MAHAJABEN ISLAM |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 2605.64 |
|
|
| KRISTEN S JACIW |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 1823.77 |
|
|
| EARNESTINE JACKSON |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PHONE SERVICES | 100.00 |
|
|
| VERIZON |
P O BOX 4830
TRENTON, New Jersey 08650 |
|
06/29/2016 | PHONE SERVICES | 100.00 |
|
MEMO |
| EARNESTINE JACKSON |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 3334.29 |
|
|
| TERESSA JACKSON |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 1823.58 |
|
|
| LINDSAY JANCEK |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 2101.88 |
|
|
| KELSEY B JARRETT |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PHONE SERVICES | 87.60 |
|
|
| AT&T MOBILITY |
P O BOX 6463
CAROL STREAM, Illinois 60197 |
|
06/29/2016 | PHONE SERVICES | 87.60 |
|
MEMO |
| KELSEY B JARRETT |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 1584.09 |
|
|
| PHILIP W JARVIS |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 1756.98 |
|
|
| MARK JEFFERSON |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 4064.45 |
|
|
| CRYSTAL JOHNSON |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 2170.45 |
|
|
| JEFFREY JOHNSON |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 1960.14 |
|
|
| JUSTON P JOHNSON |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 3308.44 |
|
|
| MONICA LOUISE JOHNSON |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 1033.83 |
|
|
| KIMBERLY J JORNS |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 3022.87 |
|
|
| JESSE KAMZOL |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 4527.37 |
|
|
| JESSE E KAMZOL |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | TRAVEL EXPENSES | 1176.74 |
|
|
| HOTEL EMMA |
136 EAST GRAYSON ST
SAN ANTONIO, Texas 78215 |
|
06/29/2016 | TRAVEL EXPENSES | 875.64 |
|
MEMO |
| KAITLYN L KARNES |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 1911.47 |
|
|
| KATLYN L KARNES |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
06/29/2016 | PHONE SERVICES | 87.86 |
|
|
| AT&T MOBILITY |
P O BOX 6463
CAROL STREAM, Illinois 60197 |
|
06/29/2016 | PHONE SERVICES | 87.86 |
|
MEMO |
| RACHEL S KELLEY |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 4035.91 |
|
|
| ADAM KENNEDY |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 1876.01 |
|
|
| ADAM KINCAID |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 3192.09 |
|
|
| ADAM P KINCAID |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PHONE SERVICES | 87.48 |
|
|
| VERIZON |
P O BOX 4830
TRENTON, New Jersey 08650 |
|
06/29/2016 | PHONE SERVICES | 87.48 |
|
MEMO |
| JOSH KIVETT |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 3810.72 |
|
|
| THOMAS R KNEPPER, II |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | TRAVEL EXPENSES - MILEAGE | 473.04 |
|
|
| THOMAS R KNEPPER, II |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | TRAVEL EXPENSES | 333.59 |
|
|
| THOMAS R KNEPPER, II |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 2445.15 |
|
|
| JENNIFER KORN |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 4739.05 |
|
|
| SEAN A KUMNICK |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 1262.00 |
|
|
| ROBERT W LAGERGREN |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 1780.67 |
|
|
| GERRIT LANSING |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 4768.44 |
|
|
| MARTINE LAVEIST |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 1276.77 |
|
|
| ANNE M LESSER |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 2142.99 |
|
|
| TERRELL JAMES LEWIS |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 1000.39 |
|
|
| IAN D LINDEMANN |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | TRAVEL EXPENSES - MILEAGE | 536.76 |
|
|
| IAN D LINDEMANN |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | TRAVEL EXPENSES | 471.71 |
|
|
| MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
06/29/2016 | TRAVEL EXPENSES | 212.29 |
|
MEMO |
| IAN D LINDEMANN |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 2731.04 |
|
|
| TAYLOR M LIOCE |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 1547.15 |
|
|
| EDWARD K LIPPMAN |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 926.20 |
|
|
| EVAN LOGAN |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 1446.47 |
|
|
| TELLY L LOVELACE |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 2763.27 |
|
|
| PATRICK P MACDONNELL |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 1195.22 |
|
|
| CONOR MAGUIRE |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 3096.70 |
|
|
| TORY MAGUIRE |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 3373.48 |
|
|
| VICTORIA J MAGUIRE |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | TRAVEL EXPENSES | 47.53 |
|
|
| RYAN MAHONEY |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 2659.41 |
|
|
| DAN MAI |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 1310.99 |
|
|
| CARA MASON |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 6778.68 |
|
|
| MATTHEW MAZZONE |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 3171.28 |
|
|
| MARTIN A MCKISSICK |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 2037.23 |
|
|
| MICHAEL MEARS |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 3109.07 |
|
|
| MAURICE MIDDLETON |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 636.19 |
|
|
| BENJAMIN T MITCHELL |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 2657.05 |
|
|
| PHILIP A MITCHELL |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 1137.19 |
|
|
| MYRA A MOORE |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 2396.49 |
|
|
| MARK MORGAN |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 2075.39 |
|
|
| KIMBERLY E MORRALL |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 2837.46 |
|
|
| VANESSA M MORRONE |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 1476.60 |
|
|
| STEPHEN P MUNISTERI |
10 SOUTH BRIAR HOLLOW
#84
HOUSTON, Texas 77027 |
|
06/29/2016 | MANAGEMENT CONSULTING | 12500.00 |
|
|
| PURAN NEBHNANI |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 5119.16 |
|
|
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| Total Disbursement Amount (Non-Memo) | 11737961.11 |
| Total Memo Amount | 1979736.78 |
| Number of Transactions (Non-Memo) | 317 |
| Number of Transactions (Memo) | 183 |