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 |
---|---|---|---|---|---|---|---|
SARAH A NELSON |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 4004.93 |
|
|
KATHRYN E NEVILLE |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 1175.73 |
|
|
ANDREW Q NGUYEN |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 1205.55 |
|
|
CARTER R NIES |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 1914.73 |
|
|
MEGAN L NOVAK |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 1607.36 |
|
|
JAMES M O'CONNELL |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 2877.90 |
|
|
JOHN F O'KEEFE |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 1521.60 |
|
|
LIAM O'ROURKE |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 4308.95 |
|
|
LIAM C O'ROURKE |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | TRAVEL EXPENSES | 610.73 |
|
|
HOTEL EMMA |
136 E GRAYSON ST
SAN ANTONIO, Texas 78215 |
|
06/29/2016 | TRAVEL EXPENSES | 291.88 |
|
MEMO |
STARWOOD HOTELS & RESORTS |
1 STAR POINT
STAMFORD, Connecticut 06902 |
|
06/29/2016 | TRAVEL EXPENSES | 214.44 |
|
MEMO |
ELIZABETH OBERG |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 1099.19 |
|
|
MICHAEL P. OMEGNA |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 2404.31 |
|
|
ROBERT G OWENS |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 6702.90 |
|
|
JONATHAN B PAASCH |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 1643.77 |
|
|
DOMINIC K PALVISAK |
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 |
DOMINIC K PALVISAK |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 2273.05 |
|
|
ALELI PARDO |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 2143.12 |
|
|
FRANCES M PARKER |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 1424.81 |
|
|
SCOTT A PARKER |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 1949.18 |
|
|
ANDREW Z PARKINSON |
310 FIRST ST. SE
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 1276.86 |
|
|
BRIAN T PARNITZKE |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 2226.22 |
|
|
EMILY PERRY |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 1281.83 |
|
|
EMILY S PERRY |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | TRAVEL EXPENSES | 90.67 |
|
|
EMILY S PERRY |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PHONE SERVICES | 67.06 |
|
|
VERIZON |
P O BOX 4830
TRENTON, New Jersey 08650 |
|
06/29/2016 | PHONE SERVICES | 67.06 |
|
MEMO |
JOHANNA PERSING |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 1785.97 |
|
|
JOHN PHILLIPPE |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 6270.70 |
|
|
JOHN R PHILLIPPE |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | TRAVEL EXPENSES | 44.14 |
|
|
MIA PHILLIPS |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 1331.25 |
|
|
ROBERT M PHILLIPS |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 1435.71 |
|
|
MATT PINNELL |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 3335.98 |
|
|
BRIAN D PLAUT |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 1633.32 |
|
|
GENE PREZOCKI |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 2400.60 |
|
|
REINCE PRIEBUS |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 6687.16 |
|
|
BETHANY L PRITCHARD |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 1086.57 |
|
|
EDWARD P QUINN |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 1249.85 |
|
|
BENJAMIN RANK |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 3275.60 |
|
|
RAMSEY E RATCLIFFE |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 1687.96 |
|
|
BRETT M RICHARDS |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 1905.22 |
|
|
JEFFREY J RIEMER |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 3882.91 |
|
|
JACQUELINE N RIVERA |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 2084.33 |
|
|
BRITTNEY L ROBINSON |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 1468.07 |
|
|
SARAH K ROBINSON |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 2760.28 |
|
|
JESUS RODRIGUEZ |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 1446.47 |
|
|
KERRY E ROM |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 1562.30 |
|
|
JENNY ROMANO |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 2037.81 |
|
|
TYLER ROSS |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 1504.34 |
|
|
JIM ROWLEY |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 5579.10 |
|
|
GERI SANDERS |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 1720.63 |
|
|
DEBORAH SANDOVAL |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 1216.65 |
|
|
RICHARD B SANT |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 1082.11 |
|
|
CANDAN A SARP |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 1500.65 |
|
|
CHRISTINA L SCHAENGOLD |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 2535.82 |
|
|
GORDON SCHOEPFLE |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 3588.35 |
|
|
ERIC L SCHULZ |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 1648.26 |
|
|
KATHERINE K SCRIVENOR |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 1603.40 |
|
|
ROBERT D SECAUR |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 2487.74 |
|
|
SARA SENDEK |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 2482.26 |
|
|
NATHANIEL C SERSLEV |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 2053.63 |
|
|
RAJ S SHAH |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 3774.31 |
|
|
HUBERT Y SHANG |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 2788.84 |
|
|
NICHOLAS SHARKEY |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 3567.14 |
|
|
ERIC SHERRED |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 3365.35 |
|
|
JACK G SHIPLEY |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 2363.46 |
|
|
ANTOINE SHORT |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 948.09 |
|
|
MICHAEL SHORT |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 2346.10 |
|
|
MICHAEL C SHORT |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PHONE SERVICES | 87.86 |
|
|
VERIZON |
P O BOX 4830
TRENTON, New Jersey 08650 |
|
06/29/2016 | PHONE SERVICES | 87.86 |
|
MEMO |
MICHAEL C SHORT |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | OFFICE SUPPLIES | 19.09 |
|
|
GW CAMPUS STORE |
800 21ST ST. NW
WASHINGTON, DC 20052 |
|
06/29/2016 | OFFICE SUPPLIES | 19.09 |
|
MEMO |
PATRICIA L SHORT |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | OFFICE SUPPLIES | 108.52 |
|
|
CONGRESSIONAL LIQUOR AND DELI |
404 1ST ST SE
WASHINGTON, DC 20003 |
|
06/29/2016 | OFFICE SUPPLIES | 11.04 |
|
MEMO |
CVS CAREMARK CORPORATION |
1 CVS DRIVE
WOONSOCKET, Rhode Island 02895 |
|
06/29/2016 | OFFICE SUPPLIES | 64.74 |
|
MEMO |
HARRIS TEETER SUPERMARKETS INC. |
701 CRESTDALE RD
MATTHEWS, North Carolina 28105 |
|
06/29/2016 | OFFICE SUPPLIES | 19.81 |
|
MEMO |
WALMART |
702 SW 8TH STREET
BENTONVILLE, Arkansas 72716 |
|
06/29/2016 | OFFICE SUPPLIES | 12.93 |
|
MEMO |
PATRICIA L SHORT |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 1190.67 |
|
|
MARTIN L SINGER |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 1773.59 |
|
|
SLOANE M SKINNER |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 988.56 |
|
|
TAYLOR M SLATE |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 1299.23 |
|
|
CASEY SMITH |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 2304.07 |
|
|
HAROLD SMITH |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 1184.83 |
|
|
PERRY SMITH |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 411.27 |
|
|
STEVEN M SMITH |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 1746.46 |
|
|
SEAN SPICER |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 5131.59 |
|
|
SEAN M SPICER |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | TRAVEL EXPENSES | 791.98 |
|
|
MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
06/29/2016 | TRAVEL EXPENSES | 470.37 |
|
MEMO |
SEAN M SPICER |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | OFFICE SUPPLIES | 219.00 |
|
|
OLD COLONY SHOP |
222B SOUTH WASHINGTON STREET
ALEXANDRIA, Virginia 22314 |
|
06/29/2016 | OFFICE SUPPLIES | 219.00 |
|
MEMO |
SEAN M SPICER |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PHONE SERVICES | 112.00 |
|
|
AT&T MOBILITY |
P O BOX 6463
CAROL STREAM, Illinois 60197 |
|
06/29/2016 | PHONE SERVICES | 112.00 |
|
MEMO |
ELIZABETH STEIL |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 4087.75 |
|
|
PATRICK C STEWART |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 2081.42 |
|
|
JAMES A STROMAN |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 1913.90 |
|
|
NATALIE M STROM |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | TRAVEL EXPENSES | 22.36 |
|
|
NATALIE M STROM |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PHONE SERVICES | 57.05 |
|
|
VERIZON |
P O BOX 4830
TRENTON, New Jersey 08650 |
|
06/29/2016 | PHONE SERVICES | 57.05 |
|
MEMO |
NATALIE M STROM |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 1260.51 |
|
|
ANNA K SUGG |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 1456.37 |
|
|
MICHAEL J SULLIVAN |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 2246.49 |
|
|
ROBERT M TALBOT |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | TRAVEL EXPENSES - MILEAGE | 553.50 |
|
|
ROBERT M TALBOT |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | SHIPPING / DELIVERY SERVICES | 7.75 |
|
|
USPS |
1801 S. DECATUR
LAS VEGAS, Nevada 89102 |
|
06/29/2016 | SHIPPING / DELIVERY SERVICES | 7.75 |
|
MEMO |
ROBERT M TALBOT |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | TRAVEL EXPENSES | 57.91 |
|
|
ROBERT MICHAEL TALBOT |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 2554.16 |
|
|
LAUREN TOOMEY |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 2182.21 |
|
|
NICHOLAS TRAINER |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 2766.57 |
|
|
ANTHONY R TRECROCI |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PHONE SERVICES | 87.86 |
|
|
U.S. CELLULAR |
2442 SYCAMORE ROAD
DEKALB, Illinois 60115 |
|
06/29/2016 | PHONE SERVICES | 87.86 |
|
MEMO |
ANTHONY R TRECROCI |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 1048.40 |
|
|
MICHAEL VALLANTE |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 4226.24 |
|
|
MICHAEL A VALLANTE |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | TRAVEL EXPENSES | 342.25 |
|
|
MICHAEL A VALLANTE |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | CATERING/FOOD AND BEVERAGES | 452.08 |
|
|
CASA LUCA |
1099 NEW YORK AVENUE NW
WASHINGTON, DC 20001 |
|
06/29/2016 | CATERING/FOOD AND BEVERAGES | 219.40 |
|
MEMO |
THE ITALIAN STORE |
3123 LEE HIGHWAY
ARLINGTON, Virginia 22201 |
|
06/29/2016 | CATERING/FOOD AND BEVERAGES | 232.68 |
|
MEMO |
MICHAEL A VALLANTE |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | OFFICE SUPPLIES | 97.15 |
|
|
WALMART |
702 SW 8TH STREET
BENTONVILLE, Arkansas 72716 |
|
06/29/2016 | OFFICE SUPPLIES | 97.15 |
|
MEMO |
JORDAN D WAGNER |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | TRAVEL EXPENSES - MILEAGE | 77.76 |
|
|
JORDAN D WAGNER |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PHONE SERVICES | 87.86 |
|
|
T-MOBILE |
3625 132ND AVE SE
BELLEVUE, Washington 98006 |
|
06/29/2016 | PHONE SERVICES | 87.86 |
|
MEMO |
JORDAN D WAGNER |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 1442.44 |
|
|
EVAN J WALKER |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 2475.01 |
|
|
BRAD WALP |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 2322.69 |
|
|
BRADLEY J WALP |
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 |
KATHERINE WALSH |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 7991.20 |
|
|
KATHERINE M WALSH |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | TRAVEL EXPENSES | 532.86 |
|
|
UBER |
182 HOWARD STREET # 8
SAN FRANCISCO, California 94105 |
|
06/29/2016 | TRAVEL EXPENSES | 331.46 |
|
MEMO |
LINDSAY E WALTERS |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 2265.13 |
|
|
RICHARD WALTERS |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 3678.38 |
|
|
RICHARD W WALTERS |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | TRAVEL EXPENSES | 318.18 |
|
|
MADELEINE WESTERHOUT |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 3279.70 |
|
|
GRAYSON D WESTMORELAND |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 1162.45 |
|
|
MIKE WILD |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 2827.46 |
|
|
DAVID C WILEZOL |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PHONE SERVICES | 87.86 |
|
|
VERIZON |
P O BOX 4830
TRENTON, New Jersey 08650 |
|
06/29/2016 | PHONE SERVICES | 87.86 |
|
MEMO |
DAVID C WILEZOL |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 2018.92 |
|
|
KRISTY L WILKINSON |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 1302.85 |
|
|
JASON P WILLIAMS |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 906.68 |
|
|
ALDEN WOOD |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 3765.31 |
|
|
BRYN E WOOLLACOTT |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PHONE SERVICES | 47.32 |
|
|
VERIZON |
P O BOX 4830
TRENTON, New Jersey 08650 |
|
06/29/2016 | PHONE SERVICES | 47.32 |
|
MEMO |
BRYN E WOOLLACOTT |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 1324.44 |
|
|
CALEB E WORTHEN |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 1518.71 |
|
|
DENNIS WRIGHT |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 2756.69 |
|
|
STEPHANIE B XU |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 687.18 |
|
|
CHRIS YOUNG |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 3043.06 |
|
|
KEVIN ZAMBRANO |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
06/29/2016 | PAYROLL | 2395.61 |
|
|
1-800-GOT-JUNK |
5622 LAFAYETTE PLACE
HYATTSVILLE, Maryland 207812351 |
|
06/29/2016 | BUILDING MAINTENANCE | 1398.00 |
|
|
ADP INC |
PO BOX 842875
BOSTON, Massachusetts 022842875 |
|
06/29/2016 | PAYROLL SERVICES | 5245.21 |
|
|
APPLE INC |
1 INFINITE LOOP
CUPERTINO, California 95014 |
|
06/29/2016 | COMPUTER EQUIPMENT | 1403.30 |
|
|
BMO CONSULTING |
100 I STREET SE
#1209
WASHINGTON, DC 20003 |
|
06/29/2016 | MANAGEMENT CONSULTING | 15000.00 |
|
|
BOWIE'S INC |
1337 E STREET SE
WASHINGTON, DC 20003 |
|
06/29/2016 | BUILDING MAINTENANCE | 2179.76 |
|
|
BR & COMPANY |
674 WOODMARK RUN
GAHANNA, Ohio 43230 |
|
06/29/2016 | TRANSPORTATION SERVICES | 11981.00 |
|
|
BROADPOINT TECHNOLOGIES INC |
7501 WISCONSIN AVE
SUITE 720 WEST
BETHESDA, Maryland 20814 |
|
06/29/2016 | IT SUPPORT/MAINTENANCE | 5828.00 |
|
|
C. W. FRANKLIN LLC |
107 S. WEST STREET
SUITE 410
ALEXANDRIA, Virginia 22314 |
|
06/29/2016 | FUNDRAISING SERVICES | 2338.00 |
|
|
CALL TOWER INC |
DEPT LA 23615
PASADENA, California 91185 |
|
06/29/2016 | PHONE SERVICES | 142.12 |
|
|
CAUSEWAY SOLUTIONS LLC |
PO BOX 9114
METAIRIE, Louisiana 70055 |
|
06/29/2016 | MANAGEMENT CONSULTING | 21918.61 |
|
|
CMDI |
1593 SPRING HILL ROAD
SUITE 400
TYSONS CORNER, Virginia 22182 |
|
06/29/2016 | DATA SERVICES | 150.00 |
|
|
COGENT COMMUNICATIONS INC |
PO BOX 791087
BALTIMORE, Maryland 21279 |
|
06/29/2016 | PHONE SERVICES | 2500.00 |
|
|
COLLARED GREENS INC |
2513 GRENOBLE RD
RICHMOND, Virginia 23294 |
|
06/29/2016 | DONOR MEMENTOS | 36000.00 |
|
|
COLORADO DEPARTMENT OF REVENUE |
1375 SHERMAN STREET
DENVER, Colorado 802610013 |
|
06/29/2016 | TAXES | 255.00 |
|
|
COMCAST |
PO BOX 3005
SOUTHEASTERN, Pennsylvania 19398 |
|
06/29/2016 | CABLE / INTERNET SERVICES | 185.20 |
|
|
COMMUNICATIONS CORPORATION OF AMERICA |
13195 FREEDOM WAY
BOSTON, Virginia 22713 |
|
06/29/2016 | MAIL PRODUCTION SERVICES | 75935.34 |
|
|
COMMUNICATIONS ENGINEERINGINC |
8500 CINDER BED RD
SUITE 100
NEWINGTON, Virginia 221228500 |
|
06/29/2016 | EQUIPMENT MAINTENANCE | 465.30 |
|
|
CONNECTICUT DEPT OF REVENUE |
25 SIGOURNEY ST
STE 2
HARTFORD, Connecticut 06106 |
|
06/29/2016 | TAXES | 95.16 |
|
|
CORNER ALLEY LLC |
PO BOX 14100
CLEVELAND, Ohio 44114 |
|
06/29/2016 | VENUE RENTAL AND CATERING | 95000.00 |
|
|
D.C. TREASURER |
OFFICE OF TAX AND REVENUE
P O BOX 96019
WASHINGTON, DC 200906019 |
|
06/29/2016 | TAXES | 23571.95 |
|
|
D.C. WATER & SEWER AUTHORITY |
CUSTOMER SERVICE DEPT.
PO BOX 97200
WASHINGTON, DC 20090 |
|
06/29/2016 | UTILITIES | 4520.61 |
|
|
DELL MARKETING L.P. |
PO BOX 643561
PITTSBURGH, Pennsylvania 15264 |
|
06/29/2016 | COMPUTER EQUIPMENT | 29692.94 |
|
|
EAN SERVICES. LLC |
PO BOX 402383
ATLANTA, Georgia 30384 |
|
06/29/2016 | TRAVEL EXPENSES | 542.14 |
|
|
ELDARION INC |
28 HARVARD STREET
ARLINGTON, Massachusetts 02476 |
|
06/29/2016 | IT SUPPORT/MAINTENANCE | 14400.00 |
|
|
EXXON MOBIL |
PO BOX 78001
PHOENIX, Arizona 850628001 |
|
06/29/2016 | TRAVEL EXPENSES | 102.86 |
|
|
FED EX |
PO BOX 371461
PITTSBURGH, Pennsylvania 15250 |
|
06/29/2016 | SHIPPING / DELIVERY SERVICES | 1313.00 |
|
|
FLORIDA U. C. FUND |
5050 W. TENNESSEE STREET
BLDG L
TALLAHASSEE, Florida 323990180 |
|
06/29/2016 | TAXES | 318.04 |
|
|
FLS CONNECT LLC |
7300 HUDSON BLVD
SUITE 270
SAINT PAUL, Minnesota 55128 |
|
06/29/2016 | PHONE SERVICES | 1479.70 |
|
|
FLS CONNECT LLC |
7300 HUDSON BLVD
SUITE 270
SAINT PAUL, Minnesota 55128 |
|
06/29/2016 | TELEMARKETING | 240338.61 |
|
|
FREEMAN DECORATING CO. INC. |
1000 ELMWOOD PARK BLVD
NEW ORLEANS, Louisiana 70123 |
|
06/29/2016 | EVENT PRODUCTION | 2573.22 |
|
|
GEORGIA DEPARTMENT OF REVENUE |
1800 CENTURY BLVD NE
ATLANTA, Georgia 30345 |
|
06/29/2016 | TAXES | 103.53 |
|
|
GRANT COUNTY CLERK-OR |
201 S. HUMBOLDT SUITE 290
CANYON CITY, Oregon 97820 |
|
06/29/2016 | VOTER FILE MAINTENANCE | 37.75 |
|
|
GREAT AMERICA FINANCIAL SVCS |
PO BOX 660831
DALLAS, Texas 75266 |
|
06/29/2016 | EQUIPMENT RENTAL | 3807.00 |
|
|
IDAHO STATE TAX COMMISSION |
PO BOX 36
BOISE, Idaho 83722 |
|
06/29/2016 | TAXES | 420.00 |
|
|
ILLINOIS DEPARTMENT OF REVENUE |
PO BOX 19006
SPRINGFIELD, Illinois 62794 |
|
06/29/2016 | TAXES | 214.70 |
|
|
IMPACT OFFICE PRODUCTS |
P O BOX 403846
ATLANTA, Georgia 30384 |
|
06/29/2016 | OFFICE SUPPLIES | 2419.98 |
|
|
INTERNAL REVENUE SERVICE |
11601 ROOSEVELT BLVD
PHILADELPHIA, Pennsylvania 19154 |
|
06/29/2016 | TAXES | 263870.30 |
|
|
IOWA DEPARTMENT OF REVENUE |
PO BOX 10457
DES MOINES, Iowa 50306 |
|
06/29/2016 | TAXES | 31.20 |
|
|
ISLER DARE RAY & RADCLIFFE |
1945 OLD GALLOWS ROAD
SUITE 650
VIENNA, Virginia 22182 |
|
06/29/2016 | LEGAL AND COMPLIANCE SERVICES | 952.50 |
|
|
JAMES J MADDEN INC |
6872 DISTRIBUTION DRIVE
BELTSVILLE, Maryland 20705 |
|
06/29/2016 | BUILDING MAINTENANCE | 387.50 |
|
|
LEXIS NEXIS |
PO BOX 7247-7090
PHILADELPHIA, Pennsylvania 19170 |
|
06/29/2016 | RESEARCH SERVICES | 27011.55 |
|
|
LIQUID CONSULTING LLC |
3941 PARK DRIVE
SUITE 20-343
EL DORADO HILLS, California 95762 |
|
06/29/2016 | FUNDRAISING SERVICES | 1494.00 |
|
|
LIQUID CONSULTING LLC |
3941 PARK DRIVE
SUITE 20-343
EL DORADO HILLS, California 95762 |
|
06/29/2016 | FUNDRAISING SERVICES | 7348.00 |
|
|
LISA WAGNER AND COMPANY |
PO BOX 446
BATAVIA, Illinois 60510 |
|
06/29/2016 | FUNDRAISING SERVICES | 11102.00 |
|
|
LIVEINTENT INC |
100 CHURCH STREET
NEW YORK, New York 10007 |
|
06/29/2016 | LIST ACQUISITION | 1990.07 |
|
|
LOGICOM LLC |
20 KERLIND COURT
FRANKLIN, Tennessee 37067 |
|
06/29/2016 | EVENT PRODUCTION | 50000.00 |
|
|
LOGMEIN.COM |
500 UNICORN PARK DR
WOBURN, Massachusetts 01801 |
|
06/29/2016 | SOFTWARE / LICENSING | 3087.00 |
|
|
MARYLAND CHILD SUPPORT ACCT |
P O BOX 1796
BALTIMORE, Maryland 21297 |
|
06/29/2016 | GARNISHMENTS | 529.19 |
|
|
MARYLAND STATE COMPTROLLER OF THE TREAS |
110 CARROLL ST
ANNAPOLIS, Maryland 21411 |
|
06/29/2016 | TAXES | 5651.46 |
|
|
MDS COMMUNICATIONS CORPORATION |
545 W JUANITA AVE
MESA, Arizona 85210 |
|
06/29/2016 | TELEMARKETING | 169048.90 |
|
|
MICHIGAN DEPARTMENT OF TREASURY |
PO BOX 30778
LANSING, Michigan 48909 |
|
06/29/2016 | TAXES | 541.00 |
|
|
MICRO AGE |
PO BOX 2941
PHOENIX, Arizona 85062 |
|
06/29/2016 | COMPUTER EQUIPMENT | 884.59 |
|
|
MICRO AGE |
PO BOX 2941
PHOENIX, Arizona 85062 |
|
06/29/2016 | SOFTWARE / LICENSING | 4075.88 |
|
|
NATIONAL CAPITAL TELESERVICES LLC |
300 FIFTH STREET NE
WASHINGTON, DC 20002 |
|
06/29/2016 | TELEMARKETING | 20189.00 |
|
|
NEW MEXICO DEPARTMENT OF TAXATION & REV |
1100 SOUTH ST FRANCIS DR
SANTA FE, New Mexico 87504 |
|
06/29/2016 | TAXES | 234.99 |
|
|
NEW YORK STATE TAX DEPARTMENT |
PO BOX 4127
BINGHAMTON, New York 139024127 |
|
06/29/2016 | TAXES | 124.70 |
|
|
NORTH CAROLINA DEPARTMENT OF REVENUE |
PO BOX 25000
RALEIGH, North Carolina 276400100 |
|
06/29/2016 | TAXES | 388.09 |
|
|
OHIO DEPARTMENT OF TAXATION |
PO BOX 347
COLUMBUS, Ohio 43216 |
|
06/29/2016 | TAXES | 127.75 |
|
|
OHIO DEPT OF JOB & FAMILY SERVICES |
P.O. BOX 182404
COLUMBUS, Ohio 43218 |
|
06/29/2016 | TAXES | 832.30 |
|
|
OKLAHOMA TAX COMMISSION |
2501 NORTH LINCOLN BLVD
OKLAHOMA CITY, Oklahoma 73194 |
|
06/29/2016 | TAXES | 374.00 |
|
|
OREGON EMPLOYMENT DEPARTMENT |
PO BOX 4395
PORTLAND, Oregon 972084395 |
|
06/29/2016 | TAXES | 402.10 |
|
|
ORKIN |
2790 KAVERTON RD
FORESTVILLE, Maryland 207474550 |
|
06/29/2016 | BUILDING MAINTENANCE | 77.73 |
|
|
OXFORD COMMUNICATION LLC |
321 SOUTH WASHINGTON STREET
SUITE 2
ALEXANDRIA, Virginia 22314 |
|
06/29/2016 | TELEMARKETING | 27952.85 |
|
|
PENNSYLVANIA DEPARTMENT OF REVENUE |
BUR. OF BUS. TRUST FUND TAXES
PO BOX 280901
HARRISBURG, Pennsylvania 17128 |
|
06/29/2016 | TAXES | 2.28 |
|
|
PLUVIOUS GROUP |
515 S. FIGUEROA STREET
16TH FLOOR
LOS ANGELES, California 90071 |
|
06/29/2016 | FUNDRAISING SERVICES | 31991.44 |
|
|
ROBERT HALF MANAGEMENT RESOURCES |
12400 COLLECTIONS CENTER DRIVE
CHICAGO, Illinois 60693 |
|
06/29/2016 | ACCOUNTING AND AUDIT SERVICES | 10536.30 |
|
|
SMARTECH CORPORATION |
AIRNET
801 BROAD STREET SUITE 530
CHATTANOOGA, Tennessee 37402 |
|
06/29/2016 | DATA SERVICES | 37347.07 |
|
|
SMARTSOURCE RENTALS |
PO BOX 289
LAUREL, New York 11948 |
|
06/29/2016 | EQUIPMENT RENTAL | 4337.20 |
|
|
SOUTH CAROLINA DEPARTMENT OF REVENUE WI |
REGISTRATION UNIT
COLUMBIA, South Carolina 292140004 |
|
06/29/2016 | TAXES | 931.27 |
|
|
STANDARD REGISTER |
PO BOX 91047
CHICAGO, Illinois 60693 |
|
06/29/2016 | DONOR MEMENTOS | 7772.63 |
|
|
STATE OF ALABAMA |
DEPARTMENT OF REVENUE
50 NORTH RIPLEY ST
MONTGOMERY, Alabama 36132 |
|
06/29/2016 | TAXES | 54.70 |
|
|
STATE OF CALIFORNIA FRANCHISE TAX BOARD |
PO BOX 942840
SACRAMENTO, California 94240 |
|
06/29/2016 | TAXES | 592.31 |
|
|
STATE OF NJ DEPT OF LABOR AND WORKFORCE |
PO BOX 269
TRENTON, New Jersey 086950269 |
|
06/29/2016 | TAXES | 177.52 |
|
|
STATE OF WISCONSIN DEPARTMENT OF REVENU |
2135 RIMROCK RD
MADISON, Wisconsin 537088902 |
|
06/29/2016 | TAXES | 2051.12 |
|
|
STRATIFIED DATA |
8113 HICKORY CREEK DR
AUSTIN, Texas 78735 |
|
06/29/2016 | DONOR FILE MAINTENANCE | 3157.33 |
|
|
TARGET POINT CONSULTINGINC |
66 CANAL CENTER PLAZA
#555
ALEXANDRIA, Virginia 22314 |
|
06/29/2016 | DATA SERVICES | 166000.00 |
|
|
TARGET POINT CONSULTINGINC |
66 CANAL CENTER PLAZA
#555
ALEXANDRIA, Virginia 22314 |
|
06/29/2016 | TRAVEL EXPENSES | 3709.26 |
|
|
THE MCINTOSH COMPANY INC |
5310 HARVEST HILL ROAD
SUITE 209
DALLAS, Texas 75230 |
|
06/29/2016 | FUNDRAISING SERVICES | 2545.00 |
|
|
TILLAMOOK COUNTY CLERK |
201 LAUREL AVE
TILLAMOCK, Oregon 97141 |
|
06/29/2016 | VOTER FILE MAINTENANCE | 61.75 |
|
|
TRANSAMERICA LIFE INSURANCE |
1150 SOUTH OLIVE STREET
LOS ANGELES, California 900152211 |
|
06/29/2016 | EMPLOYEE BENEFITS | 46014.69 |
|
|
UTAH TAX COMMISSION |
210 NORTH 1950 WEST
SALT LAKE CITY, Utah 84314 |
|
06/29/2016 | TAXES | 122.85 |
|
|
VERIZON |
PO BOX 4830
TRENTON, New Jersey 086504830 |
|
06/29/2016 | PHONE SERVICES | 73.75 |
|
|
VERIZON WIRELESS |
P O BOX 25505
LEHIGH VALLEY, Pennsylvania 18002 |
|
06/29/2016 | PHONE SERVICES | 6558.37 |
|
|
VIRGINIA COMMONWEALTH DEPARTMENT OF TAX |
PO BOX 1115
RICHMOND, Virginia 23218 |
|
06/29/2016 | TAXES | 10658.63 |
|
|
VIZR INC |
259 TOPEKA AVE
SAN FRANCISCO, California 94124 |
|
06/29/2016 | IT SUPPORT/MAINTENANCE | 21450.00 |
|
|
WA EMPLOYMENT SECURITY DEPT |
PO BOX 34949
SEATTLE, Washington 981241949 |
|
06/29/2016 | TAXES | 1190.78 |
|
|
XO COMMUNICATIONS |
14239 COLLECTIONS CENTER DRIVE
CHICAGO, Illinois 60693 |
|
06/29/2016 | PHONE SERVICES | 6381.00 |
|
|
AMERICAN EXPRESS |
P O BOX 981532
EL PASO, Texas 79998 |
|
06/30/2016 | CREDIT CARD / MERCHANT FEES | 16258.40 |
|
|
BRANCH BANKING & TRUST |
1909 K STREET NW
2ND FLOOR
WASHINGTON, DC 20006 |
|
06/30/2016 | BANK FEES | 4777.76 |
|
|
ELAVON |
ONE CONCOURSE PKY
SUITE 300
ATLANTA, Georgia 30328 |
|
06/30/2016 | CREDIT CARD / MERCHANT FEES | 16288.55 |
|
|
ELAVON |
ONE CONCOURSE PKY
SUITE 300
ATLANTA, Georgia 30328 |
|
06/30/2016 | CREDIT CARD / MERCHANT FEES | 37.00 |
|
|
EVENTBRITE INC |
155 5TH STREET
FL 7
SAN FRANCISCO, California 94103 |
|
06/30/2016 | CREDIT CARD / MERCHANT FEES | 964.44 |
|
|
GREAT DAY! TOURS & CHARTER BUS SERVICE |
375 TREEWORTH BLVD
CLEVELAND, Ohio 44147 |
|
06/30/2016 | TRANSPORTATION SERVICES | 50000.00 |
|
|
STATE OF NJ DEPT OF LABOR AND WORKFORCE |
PO BOX 269
TRENTON, New Jersey 086950269 |
|
06/30/2016 | TAXES | 159.84 |
|
|
STRIPE |
3180 18TH ST
SUITE 100
SAN FRANCISCO, California 94110 |
|
06/30/2016 | CREDIT CARD / MERCHANT FEES | 17634.74 |
|
|
TARGETED VICTORY |
1033 NORTH FAIRFAX STREET
SUITE 400
ALEXANDRIA, Virginia 22314 |
|
06/30/2016 | CREDIT CARD / MERCHANT FEES | 15.75 |
|
|
US DEPARTMENT OF TREASURY |
1401 CONSTITUTION AVE NW
WASHINGTON, DC 20230 |
|
06/30/2016 | VOID PAYMENT | -521.94 |
|
|
REPUBLICAN NATIONAL COMMITTEE |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
06/30/2016 | TRANSFER | 50237.76 |
|
MEMO |
REPUBLICAN NATIONAL COMMITTEE |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
06/30/2016 | TRANSFER | 14536.36 |
|
MEMO |
REPUBLICAN NATIONAL COMMITTEE |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
06/30/2016 | TRANSFER | 830092.99 |
|
MEMO |
REPUBLICAN NATIONAL COMMITTEE |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
06/30/2016 | TRANSFER | 31086.54 |
|
MEMO |
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Total Disbursement Amount (Non-Memo) | 11737961.11 |
Total Memo Amount | 1979736.78 |
Number of Transactions (Non-Memo) | 222 |
Number of Transactions (Memo) | 28 |