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 |
---|---|---|---|---|---|---|---|
COMMUNICATIONS CORPORATION OF AMERICA |
13195 FREEDOM WAY
BOSTON, Virginia 22713 |
|
08/01/2016 | POSTAGE | 170153.07 |
|
|
GOP DATA TRUST LLC |
PO BOX 12365
ARLINGTON, Virginia 22219 |
|
08/01/2016 | SOFTWARE / LICENSING | 250000.00 |
|
|
SOUTHWEST PUBLISHING AND MAILING CORPOR |
4000 SE ADAMS STREET
TOPEKA, Kansas 66609 |
|
08/01/2016 | POSTAGE | 82019.06 |
|
|
USPS ACCOUNTING SERVICE CENTER |
2700 CAMPUS DRIVE
SAN MATEO, California 94497 |
|
08/01/2016 | POSTAGE | 100000.00 |
|
|
REPUBLICAN NATIONAL COMMITTEE |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
08/01/2016 | OFFSET IN-KIND OFFICE SPACE | -3436.25 |
|
|
DANIEL ADLER |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/03/2016 | TRAVEL EXPENSES | 61.37 |
|
|
JOHN ANDERSON |
4700 QUEBEC STREET NW
WASHINGTON, DC 20016 |
|
08/03/2016 | STIPEND | 200.00 |
|
|
ALEXANDER J ANGELSON |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/03/2016 | TRAVEL EXPENSES | 126.46 |
|
|
QUINNIAN AYRES |
8584 BEATRICE COURT
SPRINGFIELD, Virginia 22152 |
|
08/03/2016 | STIPEND | 200.00 |
|
|
MARLON H BATEMAN |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/03/2016 | TRAVEL EXPENSES | 233.32 |
|
|
NATALIE BELL |
326 LUTHER LANE
ST LOUIS, Missouri 63122 |
|
08/03/2016 | STIPEND | 200.00 |
|
|
PARKER BENNETT |
800 WEST WALDHEIM ROAD
PITTSBURGH, Pennsylvania 15215 |
|
08/03/2016 | STIPEND | 200.00 |
|
|
JONATHAN D BLACK |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/03/2016 | TRAVEL EXPENSES | 438.86 |
|
|
JONATHAN D BLACK |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/03/2016 | PHONE SERVICES | 94.62 |
|
|
GOGO INFLIGHT |
1250 N ARLINGTON HEIGHTS RD
ITASCA, Illinois 60143 |
|
08/03/2016 | PHONE SERVICES | 19.95 |
|
MEMO |
VERIZON |
P O BOX 4830
TRENTON, New Jersey 08650 |
|
08/03/2016 | PHONE SERVICES | 74.67 |
|
MEMO |
JONATHAN D BLACK |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/03/2016 | CATERING/FOOD AND BEVERAGES | 191.15 |
|
|
DISTRICT TACO |
656 PENN AVE
WASHINGTON, DC 20003 |
|
08/03/2016 | CATERING/FOOD AND BEVERAGES | 39.01 |
|
MEMO |
TOPGOLF |
6625 S VAN DORN ST
ALEXANDRIA, Virginia 22315 |
|
08/03/2016 | CATERING/FOOD AND BEVERAGES | 152.14 |
|
MEMO |
ALEXANDER BOBROSKE |
10310 W 84TH PLACE
ARVADA, Colorado 80005 |
|
08/03/2016 | STIPEND | 200.00 |
|
|
CAROLINE E BOCK |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/03/2016 | TRAVEL EXPENSES | 201.75 |
|
|
CAROLINE E BOCK |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/03/2016 | CATERING/FOOD AND BEVERAGES | 53.49 |
|
|
DUNKIN DONUTS |
130 ROYALL STREET
CANTON, Massachusetts 02021 |
|
08/03/2016 | CATERING/FOOD AND BEVERAGES | 6.24 |
|
MEMO |
SONIC DRIVE-IN |
1710 DUAL HIGHWAY
HAGERSTOWN, Maryland 21740 |
|
08/03/2016 | CATERING/FOOD AND BEVERAGES | 12.25 |
|
MEMO |
WE THE PIZZA |
305 PENNSYLVANIA AVENUE SE
WASHINGTON, DC 20003 |
|
08/03/2016 | CATERING/FOOD AND BEVERAGES | 35.00 |
|
MEMO |
CAROLINE E BOCK |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/03/2016 | OFFICE SUPPLIES | 117.75 |
|
|
STAPLES |
500 STAPLES DRIVE
FRAMINGHAM, Massachusetts 01702 |
|
08/03/2016 | OFFICE SUPPLIES | 70.15 |
|
MEMO |
TARGET |
33 SOUTH 6TH ST
MINNEAPOLIS, Minnesota 55440 |
|
08/03/2016 | OFFICE SUPPLIES | 47.60 |
|
MEMO |
CAROLINE E BOCK |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/03/2016 | PHONE SERVICES | 86.87 |
|
|
AT&T MOBILITY |
P O BOX 6463
CAROL STREAM, Illinois 60197 |
|
08/03/2016 | PHONE SERVICES | 86.87 |
|
MEMO |
DARREN K BOLDING |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/03/2016 | TRAVEL EXPENSES | 2203.55 |
|
|
DELTA AIRLINES |
PO BOX 20706
ATLANTA, Georgia 30320 |
|
08/03/2016 | TRAVEL EXPENSES | 1799.70 |
|
MEMO |
MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
08/03/2016 | TRAVEL EXPENSES | 210.48 |
|
MEMO |
SOFIA M BOZA-HOLMAN |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/03/2016 | TRAVEL EXPENSES | 236.08 |
|
|
REID BRADT |
17 THISTLE LANE
RYE, New York 10580 |
|
08/03/2016 | STIPEND | 200.00 |
|
|
DUNCAN M BRAID |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/03/2016 | TRAVEL EXPENSES | 32.32 |
|
|
TURNER BRIDGFORTH |
16164 HIGHWAY 432
PICKENS, Mississippi 39146 |
|
08/03/2016 | STIPEND | 200.00 |
|
|
JEFFREY M BROWNLEE |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/03/2016 | CATERING/FOOD AND BEVERAGES | 207.55 |
|
|
PIZZA BOLI'S |
417 8TH ST SE
WASHINGTON, DC 20003 |
|
08/03/2016 | CATERING/FOOD AND BEVERAGES | 86.00 |
|
MEMO |
WE THE PIZZA |
305 PENNSYLVANIA AVE. SE
WASHINGTON, DC 20003 |
|
08/03/2016 | CATERING/FOOD AND BEVERAGES | 121.55 |
|
MEMO |
KRISTINE A BUCCI |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/03/2016 | PHONE SERVICES | 54.46 |
|
|
AT&T MOBILITY |
P O BOX 6463
CAROL STREAM, Illinois 60197 |
|
08/03/2016 | PHONE SERVICES | 54.46 |
|
MEMO |
KRISTINE A BUCCI |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/03/2016 | TRAVEL EXPENSES | 29.93 |
|
|
CHRISTINE B CALLAGHAN |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/03/2016 | TRAVEL EXPENSES | 50.98 |
|
|
CHRISTINA CAMERON |
1445 WESTRIDGE WAY
CHINO HILLS, California 91709 |
|
08/03/2016 | STIPEND | 200.00 |
|
|
CHRISTOPHER S CARR |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/03/2016 | TRAVEL EXPENSES | 2477.40 |
|
|
HILTON HOTELS |
7390 JONES BRANCH DRIVE
MCLEAN, Virginia 22102 |
|
08/03/2016 | TRAVEL EXPENSES | 1086.16 |
|
MEMO |
THE GREENHOUSE TAVERN |
2038 EAST 4TH STREET
CLEVELAND, Ohio 44115 |
|
08/03/2016 | TRAVEL EXPENSES | 222.04 |
|
MEMO |
URBAN FARMER |
1325 EAST 6TH STREET
CLEVELAND, Ohio 44114 |
|
08/03/2016 | TRAVEL EXPENSES | 876.26 |
|
MEMO |
CHRISTOPHER S CARR |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/03/2016 | CATERING/FOOD AND BEVERAGES | 108.16 |
|
|
STANTON AND GREENE |
319 PENNSYLVANIA AVE SE
WASHINGTON, DC 20003 |
|
08/03/2016 | CATERING/FOOD AND BEVERAGES | 108.16 |
|
MEMO |
ALEXANDRA CARROLL |
612 NICOLE DRIVE
SOUTHAMPTON, Pennsylvania 18966 |
|
08/03/2016 | STIPEND | 200.00 |
|
|
HANNAH CHAIT |
8100 AMSTERDAM COURT
GAINESVILLE, Virginia 20155 |
|
08/03/2016 | STIPEND | 200.00 |
|
|
JASON M CHUNG |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/03/2016 | CATERING/FOOD AND BEVERAGES | 76.55 |
|
|
CHICK-FIL-A INC. |
5200 BUFFINGTON ROAD
ATLANTA, Georgia 30349 |
|
08/03/2016 | CATERING/FOOD AND BEVERAGES | 76.55 |
|
MEMO |
JASON M CHUNG |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/03/2016 | TRAVEL EXPENSES | 548.14 |
|
|
HYATT |
71 SOUTH WACKER DRIVE
CHICAGO, Illinois 60606 |
|
08/03/2016 | TRAVEL EXPENSES | 219.74 |
|
MEMO |
LINDSEY CONDER |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/03/2016 | PHONE SERVICES | 87.86 |
|
|
VERIZON |
P O BOX 4830
TRENTON, New Jersey 08650 |
|
08/03/2016 | PHONE SERVICES | 87.86 |
|
MEMO |
CHRISTIA COSTA |
909 PARROT CREEK WAY
CHARLESTON, South Carolina 29412 |
|
08/03/2016 | STIPEND | 200.00 |
|
|
JAMES F COTTER |
1802 NE LOOP 410
SUITE 111
SAN ANTONIO, Texas 78217 |
|
08/03/2016 | RENT | 11866.62 |
|
|
SOPHIE CROWELL |
1426 WILBORN AVENUE
SOUTH BOSTON, Virginia 24592 |
|
08/03/2016 | STIPEND | 200.00 |
|
|
COLLIN CUMMINGS |
51274 PLYMOUTH VALLEY DRIVE
PLYMOUTH, Michigan 48170 |
|
08/03/2016 | STIPEND | 200.00 |
|
|
ALLISON CURRY |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
08/03/2016 | TRAVEL EXPENSES | 170.07 |
|
|
ALEXIS C DARNELL |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/03/2016 | TRAVEL EXPENSES | 536.00 |
|
|
ALEXIS C DARNELL |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/03/2016 | PHONE SERVICES | 112.00 |
|
|
VERIZON |
P O BOX 4830
TRENTON, New Jersey 08650 |
|
08/03/2016 | PHONE SERVICES | 112.00 |
|
MEMO |
MOLLY K DONLIN |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/03/2016 | TRAVEL EXPENSES - MILEAGE | 389.34 |
|
|
MOLLY K DONLIN |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/03/2016 | CATERING/FOOD AND BEVERAGES | 39.98 |
|
|
TORTILLA COAST |
400 FIRST ST SE
WASHINGTON, DC 20016 |
|
08/03/2016 | CATERING/FOOD AND BEVERAGES | 39.98 |
|
MEMO |
MOLLY K DONLIN |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/03/2016 | TRAVEL EXPENSES | 1213.62 |
|
|
MARKET AVENUE WINE BAR |
2521 MARKET AVE
CLEVELAND, Ohio 44113 |
|
08/03/2016 | TRAVEL EXPENSES | 360.19 |
|
MEMO |
TOWNHALL |
1909 WEST 25TH STREET
CLEVELAND, Ohio 44113 |
|
08/03/2016 | TRAVEL EXPENSES | 369.91 |
|
MEMO |
MOLLY K DONLIN |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/03/2016 | PHONE SERVICES | 86.87 |
|
|
VERIZON |
P O BOX 4830
TRENTON, New Jersey 08650 |
|
08/03/2016 | PHONE SERVICES | 86.87 |
|
MEMO |
MOLLY K DONLIN |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/03/2016 | OFFICE SUPPLIES | 164.83 |
|
|
TARGET |
33 SOUTH 6TH ST
MINNEAPOLIS, Minnesota 55440 |
|
08/03/2016 | OFFICE SUPPLIES | 164.83 |
|
MEMO |
JONATHAN DU |
14148 TOUCHSTONE POINT
PARKER, Colorado 80134 |
|
08/03/2016 | STIPEND | 200.00 |
|
|
HANNAH DUKE |
2104 LEEDS DRIVE
PLANO, Texas 75025 |
|
08/03/2016 | STIPEND | 200.00 |
|
|
NINIO JOSEPH H FETALVO |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/03/2016 | TRAVEL EXPENSES - MILEAGE | 307.80 |
|
|
NINIO JOSEPH H FETALVO |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/03/2016 | TRAVEL EXPENSES | 84.15 |
|
|
JORDAN FORREST |
5704 BRIDLEWOOD COURT
COLUMBIA, Missouri 65203 |
|
08/03/2016 | STIPEND | 200.00 |
|
|
RONALD C GAUVIN |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/03/2016 | TRAVEL EXPENSES | 76.38 |
|
|
MALLORY GERNDT |
9111 LYON PARK COURT
BURKE, Virginia 22015 |
|
08/03/2016 | STIPEND | 200.00 |
|
|
HENRY GOODWYN |
8 NORTH ROHALLION DRIVE
RUMSON, New Jersey 07760 |
|
08/03/2016 | STIPEND | 200.00 |
|
|
JAMES GRANT |
1023 WHEATON PLACE
WHEATON, Illinois 60187 |
|
08/03/2016 | STIPEND | 200.00 |
|
|
PETER F GRAVES |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/03/2016 | TRAVEL EXPENSES | 1309.48 |
|
|
MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
08/03/2016 | TRAVEL EXPENSES | 360.64 |
|
MEMO |
UBER |
182 HOWARD STREET # 8
SAN FRANCISCO, California 94105 |
|
08/03/2016 | TRAVEL EXPENSES | 230.83 |
|
MEMO |
PETER F GRAVES |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/03/2016 | PHONE SERVICES | 161.95 |
|
|
GOGO INFLIGHT |
1250 N ARLINGTON HEIGHTS RD
ITASCA, Illinois 60143 |
|
08/03/2016 | PHONE SERVICES | 49.95 |
|
MEMO |
VERIZON |
P O BOX 4830
TRENTON, New Jersey 08650 |
|
08/03/2016 | PHONE SERVICES | 112.00 |
|
MEMO |
NATHAN D GROTH |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/03/2016 | TRAVEL EXPENSES | 173.43 |
|
|
WILLIAM HAEFFNER |
20962 CIPRES WAY
BOCA RATON, Florida 33433 |
|
08/03/2016 | STIPEND | 200.00 |
|
|
CAROLINE G HARTMAN |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/03/2016 | TRAVEL EXPENSES | 32.80 |
|
|
WILLIAM HEARTSILL |
604 LAKE COLONY POINTE
BIRMINGHAM, Alabama 35242 |
|
08/03/2016 | STIPEND | 200.00 |
|
|
ANDREW J HEMMING |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/03/2016 | TRAVEL EXPENSES | 217.00 |
|
|
AMTRAK |
60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002 |
|
08/03/2016 | TRAVEL EXPENSES | 217.00 |
|
MEMO |
PAYNE HOY |
401 PITT STREET
MT PLEASANT, South Carolina 29464 |
|
08/03/2016 | STIPEND | 200.00 |
|
|
MARK J JEFFERSON |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/03/2016 | TRAVEL EXPENSES | 298.11 |
|
|
LAUREL JENKINS |
4501 HWY 39 N.
#108
MERIDIAN, Mississippi 39301 |
|
08/03/2016 | STIPEND | 200.00 |
|
|
JUSTON P JOHNSON |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/03/2016 | TRAVEL EXPENSES | 2377.10 |
|
|
HERTZ |
225 BRAE BOULEVARD
PARK RIDGE, New Jersey 07656 |
|
08/03/2016 | TRAVEL EXPENSES | 394.88 |
|
MEMO |
MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
08/03/2016 | TRAVEL EXPENSES | 1055.38 |
|
MEMO |
JUSTON P JOHNSON |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/03/2016 | PHONE SERVICES | 161.95 |
|
|
GOGO INFLIGHT |
1250 N ARLINGTON HEIGHTS RD
ITASCA, Illinois 60143 |
|
08/03/2016 | PHONE SERVICES | 49.95 |
|
MEMO |
VERIZON |
P O BOX 4830
TRENTON, New Jersey 08650 |
|
08/03/2016 | PHONE SERVICES | 112.00 |
|
MEMO |
RACHEL S KELLEY |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/03/2016 | TRAVEL EXPENSES | 2196.40 |
|
|
DEL FRISCO'S DOUBLE EAGLE |
8100 E ORCHARD RD
GREENWOOD VILLAGE, Colorado 80111 |
|
08/03/2016 | TRAVEL EXPENSES | 207.35 |
|
MEMO |
MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
08/03/2016 | TRAVEL EXPENSES | 266.03 |
|
MEMO |
OMNI HOTELS & RESORTS |
4001 MAPLE AVENUE
DALLAS, Texas 75219 |
|
08/03/2016 | TRAVEL EXPENSES | 230.24 |
|
MEMO |
PEPPONE RESTAURANT |
11628 BARRINGTON CT
LOS ANGELES, California 90049 |
|
08/03/2016 | TRAVEL EXPENSES | 462.44 |
|
MEMO |
STARWOOD HOTELS & RESORTS |
1 STAR POINT
STAMFORD, Connecticut 06902 |
|
08/03/2016 | TRAVEL EXPENSES | 340.12 |
|
MEMO |
RACHEL S KELLEY |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/03/2016 | PHONE SERVICES | 215.58 |
|
|
AT&T MOBILITY |
P O BOX 6463
CAROL STREAM, Illinois 60197 |
|
08/03/2016 | PHONE SERVICES | 173.74 |
|
MEMO |
GOGO INFLIGHT |
1250 N ARLINGTON HEIGHTS RD
ITASCA, Illinois 60143 |
|
08/03/2016 | PHONE SERVICES | 33.95 |
|
MEMO |
UNITED AIRLINES |
233 SOUTH WACKER DRIVE
CHICAGO, Illinois 60606 |
|
08/03/2016 | PHONE SERVICES | 7.89 |
|
MEMO |
RACHEL S KELLEY |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/03/2016 | OFFICE SUPPLIES | 6.99 |
|
|
AMAZON |
P O BOX 81226
SEATTLE, Washington 98108 |
|
08/03/2016 | OFFICE SUPPLIES | 6.99 |
|
MEMO |
ADAM KENNEDY |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/03/2016 | CATERING/FOOD AND BEVERAGES | 74.26 |
|
|
PIZZA BOLI'S |
417 8TH ST SE
WASHINGTON, DC 20003 |
|
08/03/2016 | CATERING/FOOD AND BEVERAGES | 74.26 |
|
MEMO |
ADAM KENNEDY |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/03/2016 | TRAVEL EXPENSES | 209.21 |
|
|
EMILY KERCHEVILLE |
14 ETON GREEN CIRCLE
SAN ANTONIO, Texas 78257 |
|
08/03/2016 | STIPEND | 200.00 |
|
|
CAROLYN KINCAID |
3810 USHER COURT
ALEXANDRIA, Virginia 22304 |
|
08/03/2016 | MANAGEMENT CONSULTING | 4000.00 |
|
|
THOMAS R KNEPPER, II |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/03/2016 | TRAVEL EXPENSES - MILEAGE | 623.16 |
|
|
THOMAS R KNEPPER, II |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/03/2016 | TRAVEL EXPENSES | 168.66 |
|
|
MATTHEW J MAZZONE |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/03/2016 | TRAVEL EXPENSES | 347.91 |
|
|
MARTIN A MCKISSICK |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/03/2016 | PHONE SERVICES | 87.00 |
|
|
VERIZON |
P O BOX 4830
TRENTON, New Jersey 08650 |
|
08/03/2016 | PHONE SERVICES | 87.00 |
|
MEMO |
MARTIN A MCKISSICK |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/03/2016 | OFFICE SUPPLIES | 42.79 |
|
|
BEST BUY |
370 HARBISON BLVD.
COLUMBIA, South Carolina 29212 |
|
08/03/2016 | OFFICE SUPPLIES | 42.79 |
|
MEMO |
MARTIN A MCKISSICK |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/03/2016 | TRAVEL EXPENSES | 239.35 |
|
|
MARTIN A MCKISSICK |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/03/2016 | POSTAGE | 9.40 |
|
|
USPS HEADQUARTERS |
475 L'ENFANT PLAZA SW
WASHINGTON, DC 20260 |
|
08/03/2016 | POSTAGE | 9.40 |
|
MEMO |
FAITH MCPHERSON |
828 SOUTH 8TH STREET
CHICKASHA, Oklahoma 73018 |
|
08/03/2016 | STIPEND | 200.00 |
|
|
JANET MONTESI |
2101 BRADFORD PARK COURT
FORT WORTH, Texas 76107 |
|
08/03/2016 | STIPEND | 200.00 |
|
|
SARAH MONTGOMERY |
516 E. HERMOSA DRIVE
SAN GABRIEL, California 91775 |
|
08/03/2016 | STIPEND | 200.00 |
|
|
JACOB MURPHY |
131 BOXFIELD RD
PITTSBURGH, Pennsylvania 15241 |
|
08/03/2016 | STIPEND | 200.00 |
|
|
CLAIRE NANCE |
11816 DECOUR COURT
FAIRFAX, Virginia 22030 |
|
08/03/2016 | STIPEND | 200.00 |
|
|
KATHRYN E NEVILLE |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/03/2016 | TRAVEL EXPENSES | 528.91 |
|
|
MAISON NEWENHOUSE |
3728 COLUMBIA PIKE
#7
ARLINGTON, Virginia 22204 |
|
08/03/2016 | STIPEND | 200.00 |
|
|
ELIZABETH A OBERG |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/03/2016 | PHONE SERVICES | 85.00 |
|
|
VERIZON |
P O BOX 4830
TRENTON, New Jersey 08650 |
|
08/03/2016 | PHONE SERVICES | 85.00 |
|
MEMO |
ELIZABETH A OBERG |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/03/2016 | TRAVEL EXPENSES | 19.32 |
|
|
GINA OWENS |
14916 ALPINE BAY LOOP
GAINESVILLE, Virginia 20155 |
|
08/03/2016 | STIPEND | 200.00 |
|
|
CAROLINE OZER |
509 E. MOUNTAIN SAGE DRIVE
PHOENIX, Arizona 85048 |
|
08/03/2016 | STIPEND | 200.00 |
|
|
SCOTT T PARKER |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/03/2016 | TRAVEL EXPENSES | 354.13 |
|
|
SCOTT T PARKER |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/03/2016 | DUES AND SUBSCRIPTIONS | 200.00 |
|
|
ITHENTICATE |
2101 WEBSTER ST. SUITE 1800
OAKLAND, California 94612 |
|
08/03/2016 | DUES AND SUBSCRIPTIONS | 200.00 |
|
MEMO |
SCOTT T PARKER |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/03/2016 | PRINTING/GRAPHIC SERVICES | 90.08 |
|
|
DEPT OF FOREIGN AFFAIRS AND TRADE |
R.G. CASEY BUILDING
JOHN MCEWEN CRES.
BARTON AUSTRALIA, Foreign Country 99999 |
|
08/03/2016 | PRINTING/GRAPHIC SERVICES | 90.08 |
|
MEMO |
SCOTT T PARKER |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/03/2016 | PHONE SERVICES | 174.00 |
|
|
VERIZON |
P O BOX 4830
TRENTON, New Jersey 08650 |
|
08/03/2016 | PHONE SERVICES | 174.00 |
|
MEMO |
ANDREW Z PARKINSON |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/03/2016 | TRAVEL EXPENSES | 103.37 |
|
|
ANDREW Z PARKINSON |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/03/2016 | PHONE SERVICES | 55.08 |
|
|
AT&T MOBILITY |
P O BOX 6463
CAROL STREAM, Illinois 60197 |
|
08/03/2016 | PHONE SERVICES | 55.08 |
|
MEMO |
JOHN R PHILLIPPE |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/03/2016 | TRAVEL EXPENSES | 189.53 |
|
|
ROBERT M PHILLIPS |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/03/2016 | TRAVEL EXPENSES - MILEAGE | 495.18 |
|
|
ROBERT M PHILLIPS |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/03/2016 | TRAVEL EXPENSES | 807.37 |
|
|
HILTON HOTELS |
7390 JONES BRANCH DRIVE
MCLEAN, Virginia 22102 |
|
08/03/2016 | TRAVEL EXPENSES | 543.76 |
|
MEMO |
ROBERT M PHILLIPS |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/03/2016 | PRINTING/GRAPHIC SERVICES | 157.50 |
|
|
CREATIVE GRAPHICS |
971 DOUGLAS AVE
DUNEDIN, Florida 34698 |
|
08/03/2016 | PRINTING/GRAPHIC SERVICES | 157.50 |
|
MEMO |
MEGAN PORTER |
4820 HALLMARK DRIVE
DALLAS, Texas 75229 |
|
08/03/2016 | STIPEND | 200.00 |
|
|
BETHANY L PRITCHARD |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/03/2016 | TRAVEL EXPENSES | 402.49 |
|
|
AMERICAN AIRLINES |
4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155 |
|
08/03/2016 | TRAVEL EXPENSES | 250.00 |
|
MEMO |
BETHANY L PRITCHARD |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/03/2016 | PHONE SERVICES | 86.87 |
|
|
VERIZON |
P O BOX 4830
TRENTON, New Jersey 08650 |
|
08/03/2016 | PHONE SERVICES | 86.87 |
|
MEMO |
JOHN PUETZ |
2618 ROCK COURT
TRAVERSE CITY, Michigan 49684 |
|
08/03/2016 | STIPEND | 200.00 |
|
|
REBECCA REIMAN |
5850 N. KENT AVE
WHITEFISH BAY, Wisconsin 53217 |
|
08/03/2016 | STIPEND | 200.00 |
|
|
RYAN ROGERS |
17418 AVENLEIGH DRIVE
ASHTON, Maryland 20861 |
|
08/03/2016 | STIPEND | 200.00 |
|
|
JORDAN RYAN |
1508 FOX CHASE LANE
PITTSBURGH, Pennsylvania 15241 |
|
08/03/2016 | STIPEND | 200.00 |
|
|
JOHN RYDER |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/03/2016 | TRAVEL EXPENSES | 872.48 |
|
|
DC TAXI |
2041 MARTIN LUTHER KING JR AVE SE
SUITE 402
WASHINGTON, DC 20020 |
|
08/03/2016 | TRAVEL EXPENSES | 18.00 |
|
MEMO |
DELTA AIRLINES |
1629 K ST NW
WASHINGTON, DC 20006 |
|
08/03/2016 | TRAVEL EXPENSES | 794.70 |
|
MEMO |
MEMPHIS INTERNATIONAL AIRPORT |
2491 WINCHESTER RD
SUITE 113
MEMPHIS, Tennessee 38116 |
|
08/03/2016 | TRAVEL EXPENSES | 45.00 |
|
MEMO |
UBER |
800 MARKET STREET
SAN FRANCISCO, California 94102 |
|
08/03/2016 | TRAVEL EXPENSES | 14.78 |
|
MEMO |
SARA SAMS |
11480 HUNTINGTON WAY
PICKERINGTON, Ohio 43147 |
|
08/03/2016 | STIPEND | 200.00 |
|
|
RICHARD B SANT |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/03/2016 | TRAVEL EXPENSES | 58.81 |
|
|
MICHAEL SCHADE |
67 KEMBLE STREET SUITE 2.1
BOSTON, Massachusetts 02119 |
|
08/03/2016 | TRANSPORTATION SERVICES | 2333.07 |
|
|
ANSLEY SCHOEN |
1035 FAIRFIELD COURT
MARIETTA, Georgia 30068 |
|
08/03/2016 | STIPEND | 200.00 |
|
|
RAJ S SHAH |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/03/2016 | CATERING/FOOD AND BEVERAGES | 616.00 |
|
|
CHIPOTLE |
40 MASSACHUSETTS AVE NE
WASHINGTON, DC 20013 |
|
08/03/2016 | CATERING/FOOD AND BEVERAGES | 616.00 |
|
MEMO |
JACK G SHIPLEY |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/03/2016 | TRAVEL EXPENSES | 481.69 |
|
|
JACK G SHIPLEY |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/03/2016 | TRAVEL EXPENSES - MILEAGE | 308.34 |
|
|
JACK G SHIPLEY |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/03/2016 | DUES AND SUBSCRIPTIONS | 3.00 |
|
|
WINCHESTER STAR |
2 N. KENT ST.
WINCHESTER, Virginia 22601 |
|
08/03/2016 | DUES AND SUBSCRIPTIONS | 3.00 |
|
MEMO |
JACK G SHIPLEY |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/03/2016 | PHONE SERVICES | 87.86 |
|
|
VERIZON |
P O BOX 4830
TRENTON, New Jersey 08650 |
|
08/03/2016 | PHONE SERVICES | 87.86 |
|
MEMO |
THOMAS SHOEMAKER |
7100 SUSSEX PLACE
ALEXANDRIA, Virginia 22307 |
|
08/03/2016 | STIPEND | 200.00 |
|
|
MICHAEL C SHORT |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/03/2016 | PHONE SERVICES | 87.86 |
|
|
VERIZON |
P O BOX 4830
TRENTON, New Jersey 08650 |
|
08/03/2016 | PHONE SERVICES | 87.86 |
|
MEMO |
MICHAEL C SHORT |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/03/2016 | TRAVEL EXPENSES | 1037.09 |
|
|
FRANKLIN HOTEL |
401 CHESTNUT ST
PHILADELPHIA, Pennsylvania 19106 |
|
08/03/2016 | TRAVEL EXPENSES | 228.00 |
|
MEMO |
UNITED AIRLINES |
233 SOUTH WACKER DRIVE
CHICAGO, Illinois 60606 |
|
08/03/2016 | TRAVEL EXPENSES | 722.20 |
|
MEMO |
PATRICIA L SHORT |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/03/2016 | TRAVEL EXPENSES | 90.93 |
|
|
PATRICIA L SHORT |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/03/2016 | PHONE SERVICES | 62.74 |
|
|
VERIZON |
P O BOX 4830
TRENTON, New Jersey 08650 |
|
08/03/2016 | PHONE SERVICES | 62.74 |
|
MEMO |
PATRICIA L SHORT |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/03/2016 | CATERING/FOOD AND BEVERAGES | 44.36 |
|
|
DUNKIN DONUTS |
130 ROYALL STREET
CANTON, Massachusetts 02021 |
|
08/03/2016 | CATERING/FOOD AND BEVERAGES | 44.36 |
|
MEMO |
PATRICIA L SHORT |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/03/2016 | OFFICE SUPPLIES | 35.94 |
|
|
CVS CAREMARK CORPORATION |
1 CVS DRIVE
WOONSOCKET, Rhode Island 02895 |
|
08/03/2016 | OFFICE SUPPLIES | 12.00 |
|
MEMO |
HARRIS TEETER SUPERMARKETS INC. |
701 CRESTDALE RD
MATTHEWS, North Carolina 28105 |
|
08/03/2016 | OFFICE SUPPLIES | 23.94 |
|
MEMO |
HANNAH SINGERLING |
6108 WOODMONT RD
ALEXANDRIA, Virginia 22307 |
|
08/03/2016 | STIPEND | 200.00 |
|
|
MARTIN L SINGER |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/03/2016 | TRAVEL EXPENSES | 65.89 |
|
|
SLOANE M SKINNER |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/03/2016 | TRAVEL EXPENSES | 323.82 |
|
|
CASEY L SMITH |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/03/2016 | TRAVEL EXPENSES | 1652.67 |
|
|
CORNER ALLEY |
402 EUCLID AVENUE
CLEVELAND, Ohio 44115 |
|
08/03/2016 | TRAVEL EXPENSES | 201.06 |
|
MEMO |
MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
08/03/2016 | TRAVEL EXPENSES | 602.32 |
|
MEMO |
UBER |
182 HOWARD STREET # 8
SAN FRANCISCO, California 94105 |
|
08/03/2016 | TRAVEL EXPENSES | 268.57 |
|
MEMO |
CASEY L SMITH |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/03/2016 | PHONE SERVICES | 23.94 |
|
|
GOGO INFLIGHT |
1250 N ARLINGTON HEIGHTS RD
ITASCA, Illinois 60143 |
|
08/03/2016 | PHONE SERVICES | 23.94 |
|
MEMO |
HENRY SMITH |
80 LINA RIDGE ROAD
LEXINGTON, Virginia 24450 |
|
08/03/2016 | STIPEND | 200.00 |
|
|
VERONICA SMITH |
2600 CALHOUN STREET
NEW ORLEANS, Louisiana 70118 |
|
08/03/2016 | STIPEND | 200.00 |
|
|
JARED C SOLOMON |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/03/2016 | TRAVEL EXPENSES | 253.65 |
|
|
ANIRUDH SRIDHAR |
13110 WEATHER VANE WAY
HERNDON, Virginia 20171 |
|
08/03/2016 | STIPEND | 200.00 |
|
|
RILEY STAMPER |
3568 TALAHI DRIVE
KNOXVILLE, Tennessee 37919 |
|
08/03/2016 | STIPEND | 200.00 |
|
|
ELIZABETH E STEIL |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/03/2016 | PHONE SERVICES | 87.86 |
|
|
SPRINT |
P O BOX 4181
CAROL STREAM, Illinois 601974181 |
|
08/03/2016 | PHONE SERVICES | 87.86 |
|
MEMO |
ELIZABETH E STEIL |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/03/2016 | OFFICE SUPPLIES | 79.98 |
|
|
CVS CAREMARK CORPORATION |
1 CVS DRIVE
WOONSOCKET, Rhode Island 02895 |
|
08/03/2016 | OFFICE SUPPLIES | 79.98 |
|
MEMO |
ELIZABETH E STEIL |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/03/2016 | TRAVEL EXPENSES | 135.33 |
|
|
MADDISON STONE |
31 MILLSTONE LANE
POTTSTOWN, Pennsylvania 19465 |
|
08/03/2016 | STIPEND | 200.00 |
|
|
JAMES A STROMAN |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/03/2016 | TRAVEL EXPENSES | 488.61 |
|
|
JAMES A STROMAN |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/03/2016 | TRAVEL EXPENSES - MILEAGE | 150.12 |
|
|
NATALIE M STROM |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/03/2016 | TRAVEL EXPENSES | 523.80 |
|
|
NATALIE M STROM |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/03/2016 | OFFICE SUPPLIES | 209.10 |
|
|
CVS CAREMARK CORPORATION |
1 CVS DRIVE
WOONSOCKET, Rhode Island 02895 |
|
08/03/2016 | OFFICE SUPPLIES | 84.80 |
|
MEMO |
TARGET |
33 SOUTH 6TH ST
MINNEAPOLIS, Minnesota 55440 |
|
08/03/2016 | OFFICE SUPPLIES | 124.30 |
|
MEMO |
ANNA K SUGG |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/03/2016 | TRAVEL EXPENSES | 189.49 |
|
|
MICHAEL J SULLIVAN |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/03/2016 | TRAVEL EXPENSES - MILEAGE | 684.18 |
|
|
MICHAEL J SULLIVAN |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/03/2016 | PHONE SERVICES | 87.86 |
|
|
VERIZON |
P O BOX 4830
TRENTON, New Jersey 08650 |
|
08/03/2016 | PHONE SERVICES | 87.86 |
|
MEMO |
MICHAEL J SULLIVAN |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/03/2016 | POSTAGE | 32.00 |
|
|
USPS |
3311 100TH ST
URBANDALE, Iowa 50323 |
|
08/03/2016 | POSTAGE | 32.00 |
|
MEMO |
MICHAEL J SULLIVAN |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/03/2016 | OFFICE SUPPLIES | 232.22 |
|
|
COSTCO |
7205 MILLS CIVIC PKY
WEST DES MOINES, Iowa 50266 |
|
08/03/2016 | OFFICE SUPPLIES | 178.40 |
|
MEMO |
HYVEE |
8701 DOUGLAS AVE
URBANDALE, Iowa 50322 |
|
08/03/2016 | OFFICE SUPPLIES | 53.82 |
|
MEMO |
MICHAEL J SULLIVAN |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/03/2016 | TRAVEL EXPENSES | 170.19 |
|
|
RYAN SUN |
2615 BAIS PLACE
HACIENDA HEIGHTS, California 91745 |
|
08/03/2016 | STIPEND | 200.00 |
|
|
JULIA SWAFFORD |
2265 OAKLEIGH DR
MURFREESBORO, Tennessee 37129 |
|
08/03/2016 | STIPEND | 200.00 |
|
|
NICOLETTE TABER |
11244 HUNTERS POND ROAD
ST LOUIS, Missouri 63141 |
|
08/03/2016 | STIPEND | 200.00 |
|
|
ROBERT M TALBOT |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/03/2016 | TRAVEL EXPENSES - MILEAGE | 299.16 |
|
|
ROBERT M TALBOT |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/03/2016 | TRAVEL EXPENSES | 1264.17 |
|
|
HERTZ |
225 BRAE BOULEVARD
PARK RIDGE, New Jersey 07656 |
|
08/03/2016 | TRAVEL EXPENSES | 342.68 |
|
MEMO |
MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
08/03/2016 | TRAVEL EXPENSES | 448.66 |
|
MEMO |
KATIE THOMPSON |
1 TOM FOX COURT
POOLESVILLE, Maryland 20837 |
|
08/03/2016 | STIPEND | 200.00 |
|
|
NICHOLAS A TRAINER |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/03/2016 | TRAVEL EXPENSES | 1701.90 |
|
|
MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
08/03/2016 | TRAVEL EXPENSES | 1283.39 |
|
MEMO |
JORDAN D WAGNER |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/03/2016 | PHONE SERVICES | 87.86 |
|
|
T-MOBILE |
3625 132ND AVE SE
BELLEVUE, Washington 98006 |
|
08/03/2016 | PHONE SERVICES | 87.86 |
|
MEMO |
KENDALLEE WALKER |
802 ENDERBY DRIVE
ALEXANDRIA, Virginia 22302 |
|
08/03/2016 | STIPEND | 200.00 |
|
|
RICHARD W WALTERS |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/03/2016 | TRAVEL EXPENSES | 84.77 |
|
|
DAVID C WILEZOL |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/03/2016 | TRAVEL EXPENSES | 706.23 |
|
|
DAVID C WILEZOL |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/03/2016 | CATERING/FOOD AND BEVERAGES | 7.37 |
|
|
STARBUCKS |
2401 UTAH S.
SEATTLE, Washington 98134 |
|
08/03/2016 | CATERING/FOOD AND BEVERAGES | 7.37 |
|
MEMO |
SYDNEY WILKINS |
4530 MELISSA LANE
DALLAS, Texas 75229 |
|
08/03/2016 | STIPEND | 200.00 |
|
|
BRYN E WOOLLACOTT |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/03/2016 | TRAVEL EXPENSES | 128.72 |
|
|
BRYN E WOOLLACOTT |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/03/2016 | PHONE SERVICES | 47.34 |
|
|
VERIZON |
P O BOX 4830
TRENTON, New Jersey 08650 |
|
08/03/2016 | PHONE SERVICES | 47.34 |
|
MEMO |
ADP INC |
PO BOX 842875
BOSTON, Massachusetts 022842875 |
|
08/03/2016 | PAYROLL SERVICES | 3013.36 |
|
|
BOZZUTO MANAGEMENT |
70 I STREET SE
WASHINGTON, DC 20003 |
|
08/03/2016 | RENT | 4482.40 |
|
|
BR & COMPANY |
674 WOODMARK RUN
GAHANNA, Ohio 43230 |
|
08/03/2016 | TRANSPORTATION SERVICES | 1008.00 |
|
|
C & C CLEANING SERVICE INC |
PO BOX 3962
MERRIFIELD, Virginia 22116 |
|
08/03/2016 | JANITORIAL SERVICES | 2014.00 |
|
|
CAPITOL HILL CLUB |
300 FIRST STREET SE
WASHINGTON, DC 20003 |
|
08/03/2016 | CATERING/FOOD AND BEVERAGES | 586.37 |
|
|
CAPITOL HILL CLUB |
300 FIRST STREET SE
WASHINGTON, DC 20003 |
|
08/03/2016 | CATERING/FOOD AND BEVERAGES | 1112.53 |
|
|
CLEVELAND 2016 HOST COMMITTEE INC |
334 EUCLID AVENUE
CLEVELAND, Ohio 44114 |
|
08/03/2016 | EVENT PLANNING SERVICES | 11865.00 |
|
|
CMDI |
1593 SPRING HILL ROAD
SUITE 400
TYSONS CORNER, Virginia 22182 |
|
08/03/2016 | DATA SERVICES | 925.00 |
|
|
COMCAST |
PO BOX 3005
SOUTHEASTERN, Pennsylvania 19398 |
|
08/03/2016 | CABLE / INTERNET SERVICES | 485.35 |
|
|
DRINK MORE DELIVERY INC |
7595 A RICKENBACKER DRIVE
GAITHERSBURG, Maryland 20879 |
|
08/03/2016 | OFFICE SUPPLIES | 1066.09 |
|
|
ELDARION INC |
28 HARVARD STREET
ARLINGTON, Massachusetts 02476 |
|
08/03/2016 | IT SUPPORT/MAINTENANCE | 10080.00 |
|
|
EVENT METAL DETECTORS LLC |
6626 MONROE STREET
SYLVANIA, Ohio 43560 |
|
08/03/2016 | EQUIPMENT RENTAL | 5845.00 |
|
|
EXTRA CLEAN INC |
11777 PARKLAWN DRIVE
SUITE 100
ROCKVILLE, Maryland 20852 |
|
08/03/2016 | BUILDING MAINTENANCE | 1649.70 |
|
|
FED EX |
PO BOX 371461
PITTSBURGH, Pennsylvania 15250 |
|
08/03/2016 | SHIPPING / DELIVERY SERVICES | 34.88 |
|
|
FLS CONNECT LLC |
7300 HUDSON BLVD
SUITE 270
SAINT PAUL, Minnesota 55128 |
|
08/03/2016 | TELEMARKETING | 138040.86 |
|
|
GRIGSBY APPLEGATE LLC |
2716 CALDER COURT
FORT WORTH, Texas 76107 |
|
08/03/2016 | FUNDRAISING SERVICES | 11250.00 |
|
|
GRIGSBY APPLEGATE LLC |
2716 CALDER COURT
FORT WORTH, Texas 76107 |
|
08/03/2016 | FUNDRAISING SERVICES | 11250.00 |
|
|
GRIGSBY APPLEGATE LLC |
2716 CALDER COURT
FORT WORTH, Texas 76107 |
|
08/03/2016 | FUNDRAISING SERVICES | 11250.00 |
|
|
IMPACT OFFICE PRODUCTS |
P O BOX 403846
ATLANTA, Georgia 30384 |
|
08/03/2016 | OFFICE SUPPLIES | 1879.80 |
|
|
INFO GROUP INC |
PO BOX 3243
OMAHA, Nebraska 68103 |
|
08/03/2016 | LIST ACQUISITION | 1135.25 |
|
|
IRON MOUNTAIN INC |
015295 COLLECTIONS CENTER DRIVE
CHICAGO, Illinois 60693 |
|
08/03/2016 | STORAGE SERVICES | 3404.69 |
|
|
LANDMARK LIMOUSINE |
11707 TALLEY COURT
OAKTON, Virginia 22124 |
|
08/03/2016 | TRANSPORTATION SERVICES | 70600.00 |
|
|
LEGION DIGITAL |
1906 BETZ RD
BELLEVUE, Nebraska 68005 |
|
08/03/2016 | ADVERTISING | 12000.00 |
|
|
MDS COMMUNICATIONS CORPORATION |
545 W JUANITA AVE
MESA, Arizona 85210 |
|
08/03/2016 | TELEMARKETING | 26663.10 |
|
|
NATIONAL CAPITAL TELESERVICES LLC |
300 FIFTH STREET NE
WASHINGTON, DC 20002 |
|
08/03/2016 | TELEMARKETING | 17532.50 |
|
|
ORKIN |
2790 KAVERTON RD
FORESTVILLE, Maryland 207474550 |
|
08/03/2016 | BUILDING MAINTENANCE | 155.46 |
|
|
OXFORD COMMUNICATION LLC |
321 SOUTH WASHINGTON STREET
SUITE 2
ALEXANDRIA, Virginia 22314 |
|
08/03/2016 | TELEMARKETING | 11736.65 |
|
|
PRIORITY VENDING INC |
3425 PROSPECT AVE
CLEVELAND, Ohio 44115 |
|
08/03/2016 | EVENT PRODUCTION | 7000.00 |
|
|
RESET PUBLIC AFFAIRS LLC |
6120 LEMON THYME DR
ALEXANDRIA, Virginia 22310 |
|
08/03/2016 | POLITICAL STRATEGY SERVICES | 5000.00 |
|
|
ROBERT HALF MANAGEMENT RESOURCES |
12400 COLLECTIONS CENTER DRIVE
CHICAGO, Illinois 60693 |
|
08/03/2016 | ACCOUNTING AND AUDIT SERVICES | 276.00 |
|
|
SMARTECH CORPORATION |
AIRNET
801 BROAD STREET SUITE 530
CHATTANOOGA, Tennessee 37402 |
|
08/03/2016 | DATA SERVICES | 5807.38 |
|
|
SOUTHWEST PUBLISHING AND MAILING CORPOR |
4000 SE ADAMS STREET
TOPEKA, Kansas 66609 |
|
08/03/2016 | MAIL PRODUCTION SERVICES | 1127.00 |
|
|
STUART & ASSOCIATES INC |
15919 INDUSTRIAL PRKY
CLEVELAND, Ohio 44135 |
|
08/03/2016 | DONOR MEMENTOS | 633.40 |
|
|
TARGET POINT CONSULTINGINC |
66 CANAL CENTER PLAZA
#555
ALEXANDRIA, Virginia 22314 |
|
08/03/2016 | DATA SERVICES | 200000.00 |
|
|
THE MCINTOSH COMPANY INC |
5310 HARVEST HILL ROAD
SUITE 209
DALLAS, Texas 75230 |
|
08/03/2016 | FUNDRAISING SERVICES | 5796.00 |
|
|
THE MCINTOSH COMPANY INC |
5310 HARVEST HILL ROAD
SUITE 209
DALLAS, Texas 75230 |
|
08/03/2016 | FUNDRAISING SERVICES | 3750.00 |
|
|
THE MCINTOSH COMPANY INC |
5310 HARVEST HILL ROAD
SUITE 209
DALLAS, Texas 75230 |
|
08/03/2016 | FUNDRAISING SERVICES | 12826.00 |
|
|
THOMPSON REUTERS WEST |
WEST PAYMENT CENTER
PO BOX 6292
CAROL STREAM, Illinois 60197 |
|
08/03/2016 | DUES AND SUBSCRIPTIONS | 2408.56 |
|
|
VERIZON |
PO BOX 4830
TRENTON, New Jersey 086504830 |
|
08/03/2016 | PHONE SERVICES | 73.77 |
|
|
WELBOURNE |
5951 ARBOR ST
HYATTSVILLE, Maryland 20781 |
|
08/03/2016 | BUILDING MAINTENANCE | 1023.06 |
|
|
XO COMMUNICATIONS |
14239 COLLECTIONS CENTER DRIVE
CHICAGO, Illinois 60693 |
|
08/03/2016 | PHONE SERVICES | 6896.88 |
|
|
BORGER MANAGEMENT INC |
110 D STREET SE
WASHINGTON, DC 20003 |
|
08/05/2016 | RENT | 2095.00 |
|
|
COMMUNICATIONS CORPORATION OF AMERICA |
13195 FREEDOM WAY
BOSTON, Virginia 22713 |
|
08/08/2016 | POSTAGE | 6690.33 |
|
|
ICS CORPORATION |
2225 RICHMOND STREET
PHILADELPHIA, Pennsylvania 19125 |
|
08/08/2016 | POSTAGE | 70542.09 |
|
|
MICHAEL J AMBROSINI |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/10/2016 | TRAVEL EXPENSES | 91.00 |
|
|
CAROLINE F ANDEREGG |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/10/2016 | TRAVEL EXPENSES | 335.53 |
|
|
CAROLINE F ANDEREGG |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/10/2016 | OFFICE SUPPLIES | 26.53 |
|
|
LUSTRE CLEANERS |
311 PENNSYLVANIA AVE SE
WASHINGTON, DC 20003 |
|
08/10/2016 | OFFICE SUPPLIES | 26.53 |
|
MEMO |
MICHAEL C BABYAK |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/10/2016 | PHONE SERVICES | 87.00 |
|
|
T-MOBILE |
PO BOX 742596
CINCINNATI, Ohio 45274 |
|
08/10/2016 | PHONE SERVICES | 87.00 |
|
MEMO |
LARA R BARGER |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/10/2016 | TRAVEL EXPENSES | 302.75 |
|
|
LARA R BARGER |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/10/2016 | PHONE SERVICES | 87.00 |
|
|
AT&T MOBILITY |
P O BOX 6463
CAROL STREAM, Illinois 60197 |
|
08/10/2016 | PHONE SERVICES | 87.00 |
|
MEMO |
MARLON H BATEMAN |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/10/2016 | CATERING/FOOD AND BEVERAGES | 30.78 |
|
|
BULLFEATHERS |
410 1ST ST SE
WASHINGTON, DC 20003 |
|
08/10/2016 | CATERING/FOOD AND BEVERAGES | 30.78 |
|
MEMO |
MARLON H BATEMAN |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/10/2016 | TRAVEL EXPENSES | 18.21 |
|
|
CAROLINE E BOCK |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/10/2016 | CATERING/FOOD AND BEVERAGES | 33.88 |
|
|
FIREHOOK BAKERY |
215 PENNSYLVANIA AVENUE SE
WASHINGTON, DC 20003 |
|
08/10/2016 | CATERING/FOOD AND BEVERAGES | 33.88 |
|
MEMO |
CAROLINE E BOCK |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/10/2016 | PHONE SERVICES | 86.87 |
|
|
AT&T MOBILITY |
P O BOX 6463
CAROL STREAM, Illinois 60197 |
|
08/10/2016 | PHONE SERVICES | 86.87 |
|
MEMO |
GWENNA BRUSH |
13601 PRESTON ROAD-EAST TOWER
SUITE 935
DALLAS, Texas 75240 |
|
08/10/2016 | TRAVEL EXPENSES | 236.34 |
|
|
ROBERT H CAREY |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/10/2016 | CATERING/FOOD AND BEVERAGES | 214.97 |
|
|
CAPITOL HILL CLUB |
300 FIRST ST.
WASHINGTON, DC 20003 |
|
08/10/2016 | CATERING/FOOD AND BEVERAGES | 14.22 |
|
MEMO |
POTBELLY SANDWICH SHOP |
409 3RD ST. SW
WASHINGTON, DC 20003 |
|
08/10/2016 | CATERING/FOOD AND BEVERAGES | 200.75 |
|
MEMO |
ROBERT H CAREY |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/10/2016 | TRAVEL EXPENSES | 731.75 |
|
|
AIRBNB |
2400 BARRINGER DR.
CHARLOTTE, North Carolina 28208 |
|
08/10/2016 | TRAVEL EXPENSES | 420.99 |
|
MEMO |
UBER |
182 HOWARD STREET # 8
SAN FRANCISCO, California 94105 |
|
08/10/2016 | TRAVEL EXPENSES | 216.31 |
|
MEMO |
ROBERT H CAREY |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/10/2016 | OFFICE SUPPLIES | 25.48 |
|
|
CVS CAREMARK CORPORATION |
1 CVS DRIVE
WOONSOCKET, Rhode Island 02895 |
|
08/10/2016 | OFFICE SUPPLIES | 25.48 |
|
MEMO |
ROBERT H CAREY |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/10/2016 | PHONE SERVICES | 289.80 |
|
|
GOGO INFLIGHT |
1250 N ARLINGTON HEIGHTS RD
ITASCA, Illinois 60143 |
|
08/10/2016 | PHONE SERVICES | 117.80 |
|
MEMO |
VERIZON |
P O BOX 4830
TRENTON, New Jersey 08650 |
|
08/10/2016 | PHONE SERVICES | 172.00 |
|
MEMO |
ROBERT H CAREY |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/10/2016 | TRAVEL EXPENSES - MILEAGE | 119.88 |
|
|
KATHRYN CARR |
1325 ROBBERS ROOST AVE
HENDERSON, Nevada 89012 |
|
08/10/2016 | TRAVEL EXPENSES | 243.23 |
|
|
KARA E CARTER |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/10/2016 | TRAVEL EXPENSES - MILEAGE | 178.20 |
|
|
KARA E CARTER |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/10/2016 | TRAVEL EXPENSES | 123.57 |
|
|
KARA E CARTER |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/10/2016 | OFFICE SUPPLIES | 134.47 |
|
|
RELYUS |
3469 BLACK & DECKER RD.
HOPE MILLS, North Carolina 28348 |
|
08/10/2016 | OFFICE SUPPLIES | 134.47 |
|
MEMO |
HANNAH CHAIT |
8100 AMSTERDAM COURT
GAINESVILLE, Virginia 20155 |
|
08/10/2016 | TRAVEL EXPENSES | 154.78 |
|
|
GARY A COBY |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/10/2016 | TRAVEL EXPENSES | 1356.05 |
|
|
HOTEL EMMA |
136 E. GRAYSON ST.
SAN ANTONIO, Texas 78215 |
|
08/10/2016 | TRAVEL EXPENSES | 1167.52 |
|
MEMO |
GARY A COBY |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/10/2016 | PHONE SERVICES | 103.00 |
|
|
AT&T MOBILITY |
P O BOX 6463
CAROL STREAM, Illinois 60197 |
|
08/10/2016 | PHONE SERVICES | 87.00 |
|
MEMO |
SOUTHWEST AIRLINES |
P O BOX 36611
DALLAS, Texas 75235 |
|
08/10/2016 | PHONE SERVICES | 16.00 |
|
MEMO |
ROBERT B CRAWFORD |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/10/2016 | TRAVEL EXPENSES - MILEAGE | 435.24 |
|
|
ROBERT B CRAWFORD |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/10/2016 | TRAVEL EXPENSES | 224.00 |
|
|
HILTON HOTELS |
7390 JONES BRANCH DRIVE
MCLEAN, Virginia 22102 |
|
08/10/2016 | TRAVEL EXPENSES | 224.00 |
|
MEMO |
E STEWART CROSLAND |
301 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/10/2016 | TRAVEL EXPENSES | 429.48 |
|
|
A&R PARKING |
412 FIRST ST SE
WASHINGTON, DC 20003 |
|
08/10/2016 | TRAVEL EXPENSES | 270.00 |
|
MEMO |
SHARON L DAY |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/10/2016 | TRAVEL EXPENSES | 1761.71 |
|
|
FORT LAUDERDALE AIRPORT |
100 TERMINAL DRIVE
FORT LAUDERDALE, Florida 33301 |
|
08/10/2016 | TRAVEL EXPENSES | 225.00 |
|
MEMO |
HERTZ |
225 BRAE BOULEVARD
PARK RIDGE, New Jersey 07656 |
|
08/10/2016 | TRAVEL EXPENSES | 497.89 |
|
MEMO |
SHARON L DAY |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/10/2016 | OFFICE SUPPLIES | 343.79 |
|
|
COSTCO |
2396 NORTH FEDERAL HIGHWAY
FORT LAUDERDALE, Florida 33305 |
|
08/10/2016 | OFFICE SUPPLIES | 20.14 |
|
MEMO |
DOLLAR TREE STORES |
1213 SOUTH FEDERAL HIGHWAY
FORT LAUDERDALE, Florida 33316 |
|
08/10/2016 | OFFICE SUPPLIES | 266.06 |
|
MEMO |
MICHAEL'S |
1712 NORTH FEDERAL HIGHWAY
FORT LAUDERDALE, Florida 33305 |
|
08/10/2016 | OFFICE SUPPLIES | 57.59 |
|
MEMO |
ROBERT L DEMOSS |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/10/2016 | TRAVEL EXPENSES | 246.61 |
|
|
CARRIE DICKSON |
1144 BRIGGS DRIVE
BOUNTIFUL, Utah 84010 |
|
08/10/2016 | TRAVEL EXPENSES | 2807.24 |
|
|
DELTA AIRLINES |
PO BOX 20706
ATLANTA, Georgia 30320 |
|
08/10/2016 | TRAVEL EXPENSES | 1117.20 |
|
MEMO |
HILTON HOTELS |
7390 JONES BRANCH ROAD
MCLEAN, Virginia 22102 |
|
08/10/2016 | TRAVEL EXPENSES | 255.14 |
|
MEMO |
HOLIDAY INN |
11766 WILSHIRE BLVD
LOS ANGELES, California 90025 |
|
08/10/2016 | TRAVEL EXPENSES | 1434.90 |
|
MEMO |
OWEN M DORNEY |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/10/2016 | TRAVEL EXPENSES | 1301.00 |
|
|
HERTZ |
225 BRAE BOULEVARD
PARK RIDGE, New Jersey 07656 |
|
08/10/2016 | TRAVEL EXPENSES | 864.34 |
|
MEMO |
MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
08/10/2016 | TRAVEL EXPENSES | 319.25 |
|
MEMO |
OWEN M DORNEY |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/10/2016 | PHONE SERVICES | 86.06 |
|
|
VERIZON |
P O BOX 4830
TRENTON, New Jersey 08650 |
|
08/10/2016 | PHONE SERVICES | 86.06 |
|
MEMO |
ANDREA E DUARTE |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/10/2016 | PHONE SERVICES | 87.86 |
|
|
AT&T MOBILITY |
P O BOX 6463
CAROL STREAM, Illinois 60197 |
|
08/10/2016 | PHONE SERVICES | 87.86 |
|
MEMO |
ANDREA E DUARTE |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/10/2016 | TRAVEL EXPENSES | 13.94 |
|
|
KAREN L ECTOR |
6212 LES DORSON LANE
ALEXANDRIA, Virginia 22315 |
|
08/10/2016 | PAYROLL SERVICES | 2760.00 |
|
|
DIRK E EYMAN |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/10/2016 | TRAVEL EXPENSES | 481.06 |
|
|
NINIO JOSEPH H FETALVO |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/10/2016 | PHONE SERVICES | 54.10 |
|
|
AT&T MOBILITY |
P O BOX 6463
CAROL STREAM, Illinois 60197 |
|
08/10/2016 | PHONE SERVICES | 54.10 |
|
MEMO |
AL GAGE |
12414 W. VIRGINIA AVE
AVONDALE, Arizona 85392 |
|
08/10/2016 | TRAVEL EXPENSES | 908.84 |
|
|
GRANT B GARDNER |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/10/2016 | TRAVEL EXPENSES | 482.39 |
|
|
MALLORY GERNDT |
9111 LYON PARK COURT
BURKE, Virginia 22015 |
|
08/10/2016 | TRAVEL EXPENSES | 392.26 |
|
|
RICHARD F GORKA |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/10/2016 | TRAVEL EXPENSES | 1418.03 |
|
|
CROP BISTRO |
2537 LORAIN AVENUE
CLEVELAND, Ohio 44114 |
|
08/10/2016 | TRAVEL EXPENSES | 991.12 |
|
MEMO |
JULIA C GRISWOLD |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/10/2016 | TRAVEL EXPENSES | 581.99 |
|
|
JULIA C GRISWOLD |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/10/2016 | OFFICE SUPPLIES | 86.03 |
|
|
CVS CAREMARK CORPORATION |
1 CVS DRIVE
WOONSOCKET, Rhode Island 02895 |
|
08/10/2016 | OFFICE SUPPLIES | 68.19 |
|
MEMO |
PARADIES SHOPS |
2849 PACES FERRY ROAD
ATLANTA, Georgia 30339 |
|
08/10/2016 | OFFICE SUPPLIES | 9.88 |
|
MEMO |
SUPERIOR BP |
2535 SUPERIOR
CLEVELAND, Ohio 44114 |
|
08/10/2016 | OFFICE SUPPLIES | 4.75 |
|
MEMO |
WALMART |
702 SW 8TH STREET
BENTONVILLE, Arkansas 72716 |
|
08/10/2016 | OFFICE SUPPLIES | 3.21 |
|
MEMO |
JULIA C GRISWOLD |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/10/2016 | PHONE SERVICES | 173.74 |
|
|
AT&T MOBILITY |
P O BOX 6463
CAROL STREAM, Illinois 60197 |
|
08/10/2016 | PHONE SERVICES | 173.74 |
|
MEMO |
LAUREN M HERNANDEZ |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/10/2016 | TRAVEL EXPENSES | 398.17 |
|
|
LAUREN M HERNANDEZ |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/10/2016 | CATERING/FOOD AND BEVERAGES | 7.25 |
|
|
CHIPOTLE |
2503 BRANDERMILL BLVD
GAMBRILLS, Maryland 21054 |
|
08/10/2016 | CATERING/FOOD AND BEVERAGES | 7.25 |
|
MEMO |
LAUREN M HERNANDEZ |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/10/2016 | PHONE SERVICES | 79.06 |
|
|
AT&T MOBILITY |
P O BOX 6463
CAROL STREAM, Illinois 60197 |
|
08/10/2016 | PHONE SERVICES | 79.06 |
|
MEMO |
LINDSAY M JANCEK |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/10/2016 | TRAVEL EXPENSES | 50.00 |
|
|
LINDSAY M JANCEK |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/10/2016 | OFFICE SUPPLIES | 473.98 |
|
|
GAMES PEOPLE PLAY |
1600 CROSS POINTE WAY SUITE D
DULUTH, Georgia 30097 |
|
08/10/2016 | OFFICE SUPPLIES | 459.00 |
|
MEMO |
VISTA PRINT |
95 HAYDEN AVE
LEXINGTON, Massachusetts 02421 |
|
08/10/2016 | OFFICE SUPPLIES | 14.98 |
|
MEMO |
JESSE E KAMZOL |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/10/2016 | TRAVEL EXPENSES | 710.32 |
|
|
HILTON HOTELS |
7390 JONES BRANCH DRIVE
MCLEAN, Virginia 22102 |
|
08/10/2016 | TRAVEL EXPENSES | 498.72 |
|
MEMO |
RACHEL S KELLEY |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/10/2016 | TRAVEL EXPENSES | 720.70 |
|
|
MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
08/10/2016 | TRAVEL EXPENSES | 557.87 |
|
MEMO |
RACHEL S KELLEY |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/10/2016 | PHONE SERVICES | 69.85 |
|
|
GOGO INFLIGHT |
1250 N ARLINGTON HEIGHTS RD
ITASCA, Illinois 60143 |
|
08/10/2016 | PHONE SERVICES | 69.85 |
|
MEMO |
JOSHUA T KIVETT |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/10/2016 | TRAVEL EXPENSES | 750.68 |
|
|
HILTON HOTELS |
7390 JONES BRANCH DRIVE
MCLEAN, Virginia 22102 |
|
08/10/2016 | TRAVEL EXPENSES | 339.70 |
|
MEMO |
NATIONAL CAR RENTAL |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
08/10/2016 | TRAVEL EXPENSES | 326.78 |
|
MEMO |
JOSHUA T KIVETT |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/10/2016 | PHONE SERVICES | 49.95 |
|
|
GOGO INFLIGHT |
1250 N ARLINGTON HEIGHTS RD
ITASCA, Illinois 60143 |
|
08/10/2016 | PHONE SERVICES | 49.95 |
|
MEMO |
COREY KRILL |
1894 RUTHERFORD AVE
LOUISVILLE, Kentucky 40205 |
|
08/10/2016 | TRAVEL EXPENSES | 18.57 |
|
|
JIM LAGRONE |
18 CHICOT DRIVE
MAUMELLE, Arkansas 72113 |
|
08/10/2016 | MANAGEMENT CONSULTING | 3940.13 |
|
|
ANNE M LESSER |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/10/2016 | TRAVEL EXPENSES | 337.07 |
|
|
HILTON HOTELS |
7390 JONES BRANCH DRIVE
MCLEAN, Virginia 22102 |
|
08/10/2016 | TRAVEL EXPENSES | 260.45 |
|
MEMO |
ANNE M LESSER |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/10/2016 | TRAVEL EXPENSES - MILEAGE | 405.54 |
|
|
LEAH LEVELL |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/10/2016 | TRAVEL EXPENSES | 228.62 |
|
|
TAYLOR M LIOCE |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/10/2016 | TRAVEL EXPENSES | 87.71 |
|
|
CARA M MASON |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/10/2016 | CATERING/FOOD AND BEVERAGES | 167.72 |
|
|
DEVON & BLAKELY |
601 MASSACHUSETTS AVENUE NW
WASHINGTON, DC 20001 |
|
08/10/2016 | CATERING/FOOD AND BEVERAGES | 61.05 |
|
MEMO |
OSTERIA MORINI |
301 WATER STREET SE
WASHINGTON, DC 20003 |
|
08/10/2016 | CATERING/FOOD AND BEVERAGES | 106.67 |
|
MEMO |
CARA M MASON |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/10/2016 | PHONE SERVICES | 112.00 |
|
|
VERIZON |
P O BOX 4830
TRENTON, New Jersey 08650 |
|
08/10/2016 | PHONE SERVICES | 112.00 |
|
MEMO |
CARA M MASON |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/10/2016 | TRAVEL EXPENSES | 1893.15 |
|
|
DRURY INN & SUITES |
1380 EAST SIXTH STREET
CLEVELAND, Ohio 44114 |
|
08/10/2016 | TRAVEL EXPENSES | 1893.15 |
|
MEMO |
CARA M MASON |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/10/2016 | EQUIPMENT RENTAL | 270.60 |
|
|
RENTALS UNLIMITED |
45AA TOSCA DRIVE
STOUGHTON, Massachusetts 02072 |
|
08/10/2016 | EQUIPMENT RENTAL | 270.60 |
|
MEMO |
MARTIN A MCKISSICK |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/10/2016 | TRAVEL EXPENSES - MILEAGE | 205.20 |
|
|
MARTIN A MCKISSICK |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/10/2016 | TRAVEL EXPENSES | 392.73 |
|
|
HILTON HOTELS |
7390 JONES BRANCH DRIVE
MCLEAN, Virginia 22102 |
|
08/10/2016 | TRAVEL EXPENSES | 274.08 |
|
MEMO |
MICHAEL A MEARS |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/10/2016 | REGISTRATION FEES | 2000.00 |
|
|
CENTENNIAL INSTITUTE |
8787 W. ALAMEDA
LAKEWOOD, Colorado 80226 |
|
08/10/2016 | REGISTRATION FEES | 1500.00 |
|
MEMO |
FAMILY POLICY ALLIANCE |
8655 EXPLORER DRIVE
COLORADO SPRINGS, Colorado 80920 |
|
08/10/2016 | REGISTRATION FEES | 500.00 |
|
MEMO |
MICHAEL A MEARS |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/10/2016 | TRAVEL EXPENSES | 2233.05 |
|
|
HILTON HOTELS |
7390 JONES BRANCH DRIVE
MCLEAN, Virginia 22102 |
|
08/10/2016 | TRAVEL EXPENSES | 455.51 |
|
MEMO |
MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
08/10/2016 | TRAVEL EXPENSES | 329.14 |
|
MEMO |
STARWOOD HOTELS & RESORTS |
1 STAR POINT
STAMFORD, Connecticut 06902 |
|
08/10/2016 | TRAVEL EXPENSES | 344.56 |
|
MEMO |
UBER |
182 HOWARD STREET # 8
SAN FRANCISCO, California 94105 |
|
08/10/2016 | TRAVEL EXPENSES | 271.03 |
|
MEMO |
MICHAEL A MEARS |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/10/2016 | PHONE SERVICES | 44.90 |
|
|
GOGO INFLIGHT |
1250 N ARLINGTON HEIGHTS RD
ITASCA, Illinois 60143 |
|
08/10/2016 | PHONE SERVICES | 44.90 |
|
MEMO |
MICHAEL A MEARS |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/10/2016 | OFFICE SUPPLIES | 86.39 |
|
|
BEST BUY |
7400 BROOKPARK RD
CLEVELAND, Ohio 44129 |
|
08/10/2016 | OFFICE SUPPLIES | 86.39 |
|
MEMO |
VANESSA M MORRONE |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/10/2016 | TRAVEL EXPENSES | 485.65 |
|
|
UBER |
182 HOWARD STREET # 8
SAN FRANCISCO, California 94105 |
|
08/10/2016 | TRAVEL EXPENSES | 285.61 |
|
MEMO |
VANESSA M MORRONE |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/10/2016 | OFFICE SUPPLIES | 193.36 |
|
|
PARTY CITY |
330 OREGON DRIVE
PHILADELPHIA, Pennsylvania 19148 |
|
08/10/2016 | OFFICE SUPPLIES | 96.07 |
|
MEMO |
TARGET |
33 SOUTH 6TH ST
MINNEAPOLIS, Minnesota 55440 |
|
08/10/2016 | OFFICE SUPPLIES | 97.29 |
|
MEMO |
VANESSA M MORRONE |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/10/2016 | CATERING/FOOD AND BEVERAGES | 4.17 |
|
|
DUNKIN DONUTS |
130 ROYALL STREET
CANTON, Massachusetts 02021 |
|
08/10/2016 | CATERING/FOOD AND BEVERAGES | 4.17 |
|
MEMO |
VANESSA M MORRONE |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/10/2016 | PHONE SERVICES | 80.00 |
|
|
U.S. CELLULAR |
2442 SYCAMORE ROAD
DEKALB, Illinois 60115 |
|
08/10/2016 | PHONE SERVICES | 80.00 |
|
MEMO |
VANESSA M MORRONE |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/10/2016 | EQUIPMENT PURCHASE | 116.45 |
|
|
IKEA |
2206 S CHRISTOPHER COLUMBUS BLVD
PHILADELPHIA, Pennsylvania 19148 |
|
08/10/2016 | EQUIPMENT PURCHASE | 116.45 |
|
MEMO |
JOHN F OKEEFE |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/10/2016 | TRAVEL EXPENSES | 66.08 |
|
|
ROBERT G OWENS |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/10/2016 | PHONE SERVICES | 79.92 |
|
|
AT&T MOBILITY |
P O BOX 6463
CAROL STREAM, Illinois 60197 |
|
08/10/2016 | PHONE SERVICES | 79.92 |
|
MEMO |
ROBERT G OWENS |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/10/2016 | TRAVEL EXPENSES | 519.00 |
|
|
AMTRAK |
60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002 |
|
08/10/2016 | TRAVEL EXPENSES | 495.00 |
|
MEMO |
JOHANNA PERSING |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/10/2016 | TRAVEL EXPENSES - MILEAGE | 94.50 |
|
|
JOHANNA PERSING |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/10/2016 | OFFICE SUPPLIES | 1029.01 |
|
|
AMAZON |
P O BOX 81226
SEATTLE, Washington 98108 |
|
08/10/2016 | OFFICE SUPPLIES | 28.93 |
|
MEMO |
STUART AND ASSOCIATES |
15919 INDUSTRIAL PARKWAY
CLEVELAND, Ohio 44135 |
|
08/10/2016 | OFFICE SUPPLIES | 1000.08 |
|
MEMO |
JOHANNA PERSING |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/10/2016 | PRINTING/GRAPHIC SERVICES | 112.13 |
|
|
TALIENT ACTION GROUP |
105 FALTIN DRIVE
MANCHESTER, New Hampshire 03103 |
|
08/10/2016 | PRINTING/GRAPHIC SERVICES | 112.13 |
|
MEMO |
JOHANNA PERSING |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/10/2016 | PHONE SERVICES | 87.86 |
|
|
VERIZON |
P O BOX 4830
TRENTON, New Jersey 08650 |
|
08/10/2016 | PHONE SERVICES | 87.86 |
|
MEMO |
ROBERT M PHILLIPS |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/10/2016 | TRAVEL EXPENSES - MILEAGE | 610.74 |
|
|
ROBERT M PHILLIPS |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/10/2016 | TRAVEL EXPENSES | 1336.78 |
|
|
ENTERPRISE RENT A CAR |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
08/10/2016 | TRAVEL EXPENSES | 208.82 |
|
MEMO |
HILTON HOTELS |
7390 JONES BRANCH DRIVE
MCLEAN, Virginia 22102 |
|
08/10/2016 | TRAVEL EXPENSES | 412.58 |
|
MEMO |
PUBLIX |
5032 CAPITAL CIR SW
TALLAHASSEE, Florida 32305 |
|
08/10/2016 | TRAVEL EXPENSES | 539.17 |
|
MEMO |
ROBERT M PHILLIPS |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/10/2016 | PRINTING/GRAPHIC SERVICES | 20.00 |
|
|
CREATIVE GRAPHICS |
971 DOUGLAS AVE
DUNEDIN, Florida 34698 |
|
08/10/2016 | PRINTING/GRAPHIC SERVICES | 20.00 |
|
MEMO |
PHILIP M PINNELL |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/10/2016 | PHONE SERVICES | 87.86 |
|
|
AT&T MOBILITY |
P O BOX 6463
CAROL STREAM, Illinois 60197 |
|
08/10/2016 | PHONE SERVICES | 87.86 |
|
MEMO |
PHILIP M PINNELL |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/10/2016 | TRAVEL EXPENSES | 86.45 |
|
|
RICHARD ANTHONY RAMOS |
4707 PLANTERS RIDGE DRIVE
TALLAHASSEE, Florida 323111256 |
|
08/10/2016 | POLITICAL STRATEGY SERVICES | 5108.10 |
|
|
BENJAMIN N RANK |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/10/2016 | TRAVEL EXPENSES | 2125.31 |
|
|
HILTON HOTELS |
7390 JONES BRANCH DRIVE
MCLEAN, Virginia 22102 |
|
08/10/2016 | TRAVEL EXPENSES | 1799.95 |
|
MEMO |
JEFFREY J RIEMER |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/10/2016 | TRAVEL EXPENSES | 662.40 |
|
|
HILTON HOTELS |
7390 JONES BRANCH DRIVE
MCLEAN, Virginia 22102 |
|
08/10/2016 | TRAVEL EXPENSES | 405.62 |
|
MEMO |
JEFFREY J RIEMER |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/10/2016 | TRAVEL EXPENSES - MILEAGE | 410.94 |
|
|
JEFFREY J RIEMER |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/10/2016 | CATERING/FOOD AND BEVERAGES | 202.28 |
|
|
BJ'S |
16520 BALL PARK ROAD
BOWIE, Maryland 20716 |
|
08/10/2016 | CATERING/FOOD AND BEVERAGES | 112.85 |
|
MEMO |
TORTILLA COAST |
400 FIRST ST SE
WASHINGTON, DC 20016 |
|
08/10/2016 | CATERING/FOOD AND BEVERAGES | 89.43 |
|
MEMO |
JEFFREY J RIEMER |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/10/2016 | PHONE SERVICES | 87.86 |
|
|
VERIZON |
P O BOX 4830
TRENTON, New Jersey 08650 |
|
08/10/2016 | PHONE SERVICES | 87.86 |
|
MEMO |
SARAH K ROBINSON |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/10/2016 | TRAVEL EXPENSES | 881.02 |
|
|
HERTZ |
225 BRAE BOULEVARD
PARK RIDGE, New Jersey 07656 |
|
08/10/2016 | TRAVEL EXPENSES | 380.34 |
|
MEMO |
UBER |
182 HOWARD STREET # 8
SAN FRANCISCO, California 94105 |
|
08/10/2016 | TRAVEL EXPENSES | 228.94 |
|
MEMO |
SARAH K ROBINSON |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/10/2016 | CATERING/FOOD AND BEVERAGES | 8.16 |
|
|
STARBUCKS |
2401 UTAH S.
SEATTLE, Washington 98134 |
|
08/10/2016 | CATERING/FOOD AND BEVERAGES | 8.16 |
|
MEMO |
KERRY E ROM |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/10/2016 | TRAVEL EXPENSES | 76.79 |
|
|
KERRY E ROM |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/10/2016 | PHONE SERVICES | 85.00 |
|
|
VERIZON |
P O BOX 4830
TRENTON, New Jersey 08650 |
|
08/10/2016 | PHONE SERVICES | 85.00 |
|
MEMO |
TYLER ROSS |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/10/2016 | TRAVEL EXPENSES | 42.86 |
|
|
CHRISTINA L SCHAENGOLD |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/10/2016 | PHONE SERVICES | 87.86 |
|
|
VERIZON |
P O BOX 4830
TRENTON, New Jersey 08650 |
|
08/10/2016 | PHONE SERVICES | 87.86 |
|
MEMO |
CHRISTINA L SCHAENGOLD |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/10/2016 | DUES AND SUBSCRIPTIONS | 275.00 |
|
|
VIRGINIA STATE BAR |
1111 EAST MAIN STREET
RICHMOND, Virginia 23219 |
|
08/10/2016 | DUES AND SUBSCRIPTIONS | 275.00 |
|
MEMO |
CHRISTINA L SCHAENGOLD |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/10/2016 | TRAVEL EXPENSES | 11.61 |
|
|
SARA E SENDEK |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/10/2016 | TRAVEL EXPENSES | 149.93 |
|
|
NICHOLAS R SHARKEY |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/10/2016 | PHONE SERVICES | 84.75 |
|
|
VERIZON |
P O BOX 4830
TRENTON, New Jersey 08650 |
|
08/10/2016 | PHONE SERVICES | 84.75 |
|
MEMO |
NICHOLAS R SHARKEY |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
08/10/2016 | IT SUPPORT/MAINTENANCE | 29.95 |
|
|
BLUE SNAP |
800 SOUTH STREET
SUITE 640
WALTHAM, Massachusetts 02453 |
|
08/10/2016 | IT SUPPORT/MAINTENANCE | 29.95 |
|
MEMO |
Total Disbursement Amount (Non-Memo) | 14415724.85 |
Total Memo Amount | 4062793.62 |
Number of Transactions (Non-Memo) | 316 |
Number of Transactions (Memo) | 184 |