SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: REPUBLICAN NATIONAL COMMITTEE
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| PRINT MAIL COMMUNICATIONS INC |
4333 DAVENPORT RD
FREDERICKSBURG, Virginia 22408 |
|
02/01/2018 | POSTAGE | 248531.07 |
|
|
| ELAVON |
ONE CONCOURSE PKWY
SUITE 300
ATLANTA, Georgia 30328 |
|
02/02/2018 | BANK FEES | 28656.99 |
|
|
| AMERICAN EXPRESS |
PO BOX 981532
EL PASO, Texas 79998 |
|
02/05/2018 | BANK FEES | 14341.16 |
|
|
| MAIL AMERICA COMMUNICATIONS INC |
1174 ELKTON FARM RD
FOREST, Virginia 24551 |
|
02/05/2018 | POSTAGE | 135686.99 |
|
|
| NORTH COAST ADMINISTRATOR INC |
875 WESTPOINT PARKWAY SUITE 510
WESTLAKE, Ohio 44145 |
|
02/05/2018 | EMPLOYEE BENEFITS | 25.00 |
|
|
| REPUBLICAN NATIONAL COMMITTEE |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
02/05/2018 | OFFSET IN-KIND OFFICE EQUIPMENT | -699.90 |
|
|
| EXCLUSIVE CHARTER SERVICES INC |
1500 PERIMETER ROAD
WEST PALM BEACH, Florida 33406 |
|
02/06/2018 | TRANSPORTATION SERVICES | 7941.70 |
|
|
| NORTH COAST ADMINISTRATOR INC |
875 WESTPOINT PARKWAY SUITE 510
WESTLAKE, Ohio 44145 |
|
02/06/2018 | EMPLOYEE BENEFITS | 1193.56 |
|
|
| SOUTHWEST PUBLISHING AND MAILING CORPOR |
4000 SE ADAMS STREET
TOPEKA, Kansas 66609 |
|
02/06/2018 | POSTAGE | 119294.42 |
|
|
| REPUBLICAN NATIONAL COMMITTEE |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
02/06/2018 | OFFSET IN-KIND OFFICE EQUIPMENT | -1601.42 |
|
|
| BLAKE BELCHER |
112 GARDEN TERRACE DRIVE
OXFORD, Mississippi 38655 |
|
02/07/2018 | PHOTOGRAPHY SERVICES | 2000.00 |
|
|
| EMORY HOLZER |
82 I STREET SE
#811
WASHINGTON, DC 20003 |
|
02/07/2018 | TRAVEL EXPENSES | 206.40 |
|
|
| AMERICAN AIRLINES |
4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155 |
|
02/07/2018 | TRAVEL EXPENSES | 206.40 |
|
MEMO |
| ERICKA MORRIS |
400 SEWARD SQUARE SE
#42
WASHINGTON, DC 20003 |
|
02/07/2018 | OFFICE SUPPLIES | 73.55 |
|
|
| PAPER SOURCE |
3019 M STREET N.W.
WASHINGTON, DC 20007 |
|
02/07/2018 | OFFICE SUPPLIES | 73.55 |
|
MEMO |
| MADELINE PETERSON |
6609 WOODCREST DR
AUSTIN, Texas 78759 |
|
02/07/2018 | TRAVEL EXPENSES | 164.88 |
|
|
| LINDSAY REYNOLDS |
733 15TH STREET N.W.
UNIT 915
WASHINGTON, DC 20005 |
|
02/07/2018 | OFFICE SUPPLIES | 85.42 |
|
|
| STAPLES |
1901 L ST ST NW
WASHINGTON, DC 20036 |
|
02/07/2018 | OFFICE SUPPLIES | 85.42 |
|
MEMO |
| ACME AUTO LEASING |
440 WASHINGTON AVENUE
NORTH HAVEN, Connecticut 064731311 |
|
02/07/2018 | VEHICLE LEASE | 1689.88 |
|
|
| ADP INC |
PO BOX 842875
BOSTON, Massachusetts 022842875 |
|
02/07/2018 | PAYROLL SERVICES | 103.64 |
|
|
| BLACK TIE PROTECTION SERVICES INC |
9 AMY TODT DRIVE
MONROE, New York 10950 |
|
02/07/2018 | SECURITY SERVICES | 25017.24 |
|
|
| C&M TRANSCONTINENTAL LLC |
186 TALMAGE RD
MENDHAM, New Jersey 07945 |
|
02/07/2018 | FUNDRAISING SERVICES | 10000.00 |
|
|
| CAPITOL FINANCE CONSULTING LLC |
6695 OAKDOWN DRIVE
TALLAHASSEE, Florida 32309 |
|
02/07/2018 | FUNDRAISING SERVICES | 7485.50 |
|
|
| CAPITOL FINANCE CONSULTING LLC |
6695 OAKDOWN DRIVE
TALLAHASSEE, Florida 32309 |
|
02/07/2018 | FUNDRAISING SERVICES | 4765.50 |
|
|
| CMDI |
1593 SPRING HILL ROAD
SUITE 400
TYSONS CORNER, Virginia 22182 |
|
02/07/2018 | DATA SERVICES | 85567.90 |
|
|
| COLORTREE GROUP |
8000 VILLA PARK DRIVE
HENRICO, Virginia 23228 |
|
02/07/2018 | MAIL PRODUCTION SERVICES | 2782.77 |
|
|
| COMCAST |
PO BOX 3001
SOUTHEASTERN, Pennsylvania 193983001 |
|
02/07/2018 | CABLE / INTERNET SERVICES | 600.80 |
|
|
| COMMUNICATIONS CORPORATION OF AMERICA |
13129 AIRPARK DRIVE
SUITE 120
ELKWOOD, Virginia 22718 |
|
02/07/2018 | MAIL PRODUCTION SERVICES | 3430.00 |
|
|
| COMMUNICATIONS CORPORATION OF AMERICA |
13129 AIRPARK DRIVE
SUITE 120
ELKWOOD, Virginia 22718 |
|
02/07/2018 | POSTAGE | 3974.51 |
|
|
| CONCUR TECHNOLOGIES INC |
62157 COLLECTIONS CENTER DR
CHICAGO, Illinois 60693 |
|
02/07/2018 | TRAVEL EXPENSES | 184.38 |
|
|
| HILTON HOTELS |
7390 JONES BRANCH DR
MCLEAN, Virginia 22102 |
|
02/07/2018 | PARKING | 56.64 |
|
MEMO |
| TORTILLA COAST |
400 FIRST STREET SE
WASHINGTON, DC 20003 |
|
02/07/2018 | CATERING/FOOD AND BEVERAGES | 39.88 |
|
MEMO |
| VERIZON |
PO BOX 4830
TRENTON, New Jersey 08650 |
|
02/07/2018 | PHONE SERVICES | 87.86 |
|
MEMO |
| CONCUR TECHNOLOGIES INC |
62157 COLLECTIONS CENTER DR
CHICAGO, Illinois 60693 |
|
02/07/2018 | TRAVEL EXPENSES | 24776.04 |
|
|
| JOSEPH H FORKIN |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
02/07/2018 | TRAVEL EXPENSES - MILEAGE | 170.13 |
|
MEMO |
| JACK G SHIPLEY |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
02/07/2018 | TRAVEL EXPENSES - MILEAGE | 107.54 |
|
MEMO |
| JACK G SHIPLEY |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
02/07/2018 | TRAVEL EXPENSES - MILEAGE | 103.26 |
|
MEMO |
| JACK G SHIPLEY |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
02/07/2018 | TRAVEL EXPENSES - MILEAGE | 102.72 |
|
MEMO |
| KRISTY L WILKINSON |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
02/07/2018 | TRAVEL EXPENSES - MILEAGE | 238.08 |
|
MEMO |
| KRISTY L WILKINSON |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
02/07/2018 | TRAVEL EXPENSES - MILEAGE | 80.25 |
|
MEMO |
| BRANDON M ZANON |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
02/07/2018 | TRAVEL EXPENSES - MILEAGE | 105.93 |
|
MEMO |
| ALBUQUERQUE INTERNATIONAL SUNPORT |
2200 SUNPORT BLVD
ALBUQUERQUE, New Mexico 87106 |
|
02/07/2018 | PARKING | 50.00 |
|
MEMO |
| AMAZON |
410 TERRY AVE N
SEATTLE, Washington 98109 |
|
02/07/2018 | CATERING/FOOD AND BEVERAGES | 42.82 |
|
MEMO |
| AMAZON |
410 TERRY AVE N
SEATTLE, Washington 98109 |
|
02/07/2018 | OFFICE SUPPLIES | 550.37 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155 |
|
02/07/2018 | TRAVEL EXPENSES | 363.00 |
|
MEMO |
| AT&T MOBILITY |
PO BOX 6463
CAROL STREAM, Illinois 60197 |
|
02/07/2018 | PHONE SERVICES | 487.76 |
|
MEMO |
| BETHESDA BAGELS |
1718 CONNECTICUT AVE NW
WASHINGTON, DC 20009 |
|
02/07/2018 | CATERING/FOOD AND BEVERAGES | 34.37 |
|
MEMO |
| BLT STEAK |
1625 I ST NW
WASHINGTON, DC 20006 |
|
02/07/2018 | CATERING/FOOD AND BEVERAGES | 920.00 |
|
MEMO |
| BLUE JACKET DC |
300 TINGEY ST SE
WASHINGTON, DC 20003 |
|
02/07/2018 | CATERING/FOOD AND BEVERAGES | 94.10 |
|
MEMO |
| BUFFALO WILD WINGS |
1220 HALF ST.
WASHINGTON, DC 20003 |
|
02/07/2018 | CATERING/FOOD AND BEVERAGES | 30.14 |
|
MEMO |
| BUTTERCREAM BAKESHOP |
1250 9TH ST NW
WASHINGTON, DC 20001 |
|
02/07/2018 | CATERING/FOOD AND BEVERAGES | 60.50 |
|
MEMO |
| CHARLESTON MUNICIPAL PARKING |
600 WASHINGTON ST E
CHARLESTON, West Virginia 25301 |
|
02/07/2018 | PARKING | 30.00 |
|
MEMO |
| CHICK FIL A |
2200 CRYSTAL DRIVE
ARLINGTON, Virginia 22202 |
|
02/07/2018 | CATERING/FOOD AND BEVERAGES | 43.93 |
|
MEMO |
| COFFEE BEAN & TEA LEAF |
1919 CONNECTICUT AVE NW
WASHINGTON, DC 20009 |
|
02/07/2018 | CATERING/FOOD AND BEVERAGES | 109.14 |
|
MEMO |
| CONGRESSIONAL LIQUOR & DELI |
404 FIRST STREET SE
WASHINGTON, DC 20003 |
|
02/07/2018 | OFFICE SUPPLIES | 6.33 |
|
MEMO |
| COSTCO |
1200 S FERN ST
ARLINGTON, Virginia 22202 |
|
02/07/2018 | CATERING/FOOD AND BEVERAGES | 585.25 |
|
MEMO |
| COSTCO |
1200 S FERN ST
ARLINGTON, Virginia 22202 |
|
02/07/2018 | OFFICE SUPPLIES | 481.22 |
|
MEMO |
| ENTERPRISE |
6300 CREEDMORE RD.
RALEIGH, North Carolina 27613 |
|
02/07/2018 | TRAVEL EXPENSES | 223.81 |
|
MEMO |
| FEDERAL PARKING |
1201 S HAYES ST
ARLINGTON, Virginia 22202 |
|
02/07/2018 | PARKING | 2.00 |
|
MEMO |
| FEDEX |
2381 PALM BEACH LAKES BLVD
WEST PALM BEACH, Florida 33409 |
|
02/07/2018 | PRINTING/GRAPHIC SERVICES | 190.71 |
|
MEMO |
| FOUR OAKS |
1919 CONNECTICUT AVE NW
WASHINGTON, DC 20009 |
|
02/07/2018 | CATERING/FOOD AND BEVERAGES | 128.90 |
|
MEMO |
| GEORGE MASON UNIVERSITY |
4400 UNIVERSITY DRIVE
FAIRFAX, Virginia 22030 |
|
02/07/2018 | PARKING | 9.00 |
|
MEMO |
| GOGO INFLIGHT |
111 N CANAL STREET
CHICAGO, Illinois 60606 |
|
02/07/2018 | PHONE SERVICES | 228.80 |
|
MEMO |
| GREEN MOUNTAIN COFFEE |
33 COFFEE LANE
WATERBURY, Vermont 05676 |
|
02/07/2018 | OFFICE SUPPLIES | 85.21 |
|
MEMO |
| GROOS LOT |
246 E. COMMERCE STREET
SAN ANTONIO, Texas 78205 |
|
02/07/2018 | PARKING | 9.00 |
|
MEMO |
| HARRIS TEETER |
1201 FIRST STREET NE
WASHINGTON, DC 20002 |
|
02/07/2018 | OFFICE SUPPLIES | 149.44 |
|
MEMO |
| HARRIS TEETER |
401 M ST SE
WASHINGTON, DC 20003 |
|
02/07/2018 | OFFICE SUPPLIES | 794.81 |
|
MEMO |
| HELENA AIRPORT |
2850 MERCER LOOP
HELENA, Montana 59601 |
|
02/07/2018 | PARKING | 12.00 |
|
MEMO |
| HERTZ |
PO BOX 26120
OKLAHOMA CITY, Oklahoma 73126 |
|
02/07/2018 | TRAVEL EXPENSES | 417.27 |
|
MEMO |
| HILTON HOTELS |
7390 JONES BRANCH DR
MCLEAN, Virginia 22102 |
|
02/07/2018 | TRAVEL EXPENSES | 263.49 |
|
MEMO |
| LANDRYS |
8800 VINELAND AVE
ORLANDO, Florida 32821 |
|
02/07/2018 | TRAVEL EXPENSES | 202.36 |
|
MEMO |
| LAZ PARING |
33 W MONROE ST
CHICAGO, Illinois 60603 |
|
02/07/2018 | PARKING | 29.00 |
|
MEMO |
| MADDY'S BAR & GRILL |
1726 CONNECTICUT AVE NW
WASHINGTON, DC 20036 |
|
02/07/2018 | CATERING/FOOD AND BEVERAGES | 10.10 |
|
MEMO |
| MARRIOTT HOTELS |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
02/07/2018 | PARKING | 202.94 |
|
MEMO |
| MARRIOTT HOTELS |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
02/07/2018 | TRAVEL EXPENSES | 8244.73 |
|
MEMO |
| MCCARRAN INTERNATIONAL AIRPORT |
5757 WAYNE NEWTON BLVD
LAS VEGAS, Nevada 89119 |
|
02/07/2018 | PARKING | 39.00 |
|
MEMO |
| MCCLELLANS |
1919 CONNECTICUT AVE NW
WASHINGTON, DC 20009 |
|
02/07/2018 | CATERING/FOOD AND BEVERAGES | 55.48 |
|
MEMO |
| MERCHANT'S GARAGE |
31 S MERIDIAN ST
INDIANAPOLIS, Indiana 46204 |
|
02/07/2018 | PARKING | 12.00 |
|
MEMO |
| OFFICE DEPOT |
6980 ARROYO CROSSING PKWY
LAS VEGAS, Nevada 89113 |
|
02/07/2018 | OFFICE SUPPLIES | 182.25 |
|
MEMO |
| ONE PARKING |
477 S ROSEMARY AVE
WEST PALM BEACH, Florida 33401 |
|
02/07/2018 | PARKING | 6.00 |
|
MEMO |
| PARKING GARAGE |
101 W. OHIO ST
INDIANAPOLIS, Indiana 46204 |
|
02/07/2018 | PARKING | 32.00 |
|
MEMO |
| PEPPERMILL |
2958 LAS VEGAS BLVD
LAS VEGAS, Nevada 89103 |
|
02/07/2018 | TRAVEL EXPENSES | 237.63 |
|
MEMO |
| POPS SEABAR |
1817 COLUMBIA RD NW
WASHINGTON, DC 20009 |
|
02/07/2018 | CATERING/FOOD AND BEVERAGES | 155.68 |
|
MEMO |
| RDU AIRPORT |
1001 OKEECHOBEE BLVD
MORRISVILLE, North Carolina 27560 |
|
02/07/2018 | PARKING | 14.00 |
|
MEMO |
| ROCKLANDS |
25 SOUTH QUAKER LANE
ALEXANDRIA, Virginia 22314 |
|
02/07/2018 | TRAVEL EXPENSES | 580.69 |
|
MEMO |
| ROSEN CENTRE HOTEL |
9840 INTERNATIONAL DR
ORLANDO, Florida 32819 |
|
02/07/2018 | PARKING | 31.00 |
|
MEMO |
| ROTI |
1251 1ST ST. SE
WASHINGTON, DC 20003 |
|
02/07/2018 | CATERING/FOOD AND BEVERAGES | 10.51 |
|
MEMO |
| SPRINT |
6200 SPRINT PKWY
OVERLAND PARK, Kansas 66251 |
|
02/07/2018 | PHONE SERVICES | 57.92 |
|
MEMO |
| STARBUCKS |
1700 CONNECTICUT AVE NW
WASHINGTON, DC 20009 |
|
02/07/2018 | CATERING/FOOD AND BEVERAGES | 23.05 |
|
MEMO |
| STRAIGHT TALK INC |
9700 NW 112TH AVE
MIAMI, Florida 33178 |
|
02/07/2018 | PHONE SERVICES | 48.01 |
|
MEMO |
| TELEFLORA |
11444 W OLYMPIC BLVD
LOS ANGELES, California 90064 |
|
02/07/2018 | FLORAL ARRANGEMENTS | 88.93 |
|
MEMO |
| THE BIG STICK |
20 M ST. SE
WASHINGTON, DC 20003 |
|
02/07/2018 | CATERING/FOOD AND BEVERAGES | 22.10 |
|
MEMO |
| THE BREAKERS SEAFOOD BAR |
1 S COUNTY ROAD
PALM BEACH, Florida 33480 |
|
02/07/2018 | TRAVEL EXPENSES | 221.94 |
|
MEMO |
| THE DUBLINER |
4 F STREET NW
WASHINGTON, DC 20001 |
|
02/07/2018 | CATERING/FOOD AND BEVERAGES | 124.50 |
|
MEMO |
| TRUMP HOTELS |
725 FIFTH AVE
NEW YORK, New York 10022 |
|
02/07/2018 | CATERING/FOOD AND BEVERAGES | 72.00 |
|
MEMO |
| TRUMP HOTELS |
725 FIFTH AVE
NEW YORK, New York 10022 |
|
02/07/2018 | TRAVEL EXPENSES | 606.40 |
|
MEMO |
| UBER |
555 MARKET ST
SAN FRANCISCO, California 94104 |
|
02/07/2018 | TRAVEL EXPENSES | 245.34 |
|
MEMO |
| UNCLE JULIOS |
8409 INTERNATIONAL DR
ORLANDO, Florida 32819 |
|
02/07/2018 | TRAVEL EXPENSES | 268.04 |
|
MEMO |
| VERIZON |
PO BOX 4830
TRENTON, New Jersey 08650 |
|
02/07/2018 | PHONE SERVICES | 663.35 |
|
MEMO |
| WE THE PIZZA |
305 PENNSYLVANIA AVE SE
WASHINGTON, DC 20003 |
|
02/07/2018 | CATERING/FOOD AND BEVERAGES | 315.81 |
|
MEMO |
| WYNDHAM HOTEL GROUP |
22 SYLVAN WAY
PARSIPPANY, New Jersey 07054 |
|
02/07/2018 | PARKING | 10.00 |
|
MEMO |
| ZOOM VIDEO COMMUNICATIONS |
55 ALMADEN BLVD.
SAN JOSE, California 95113 |
|
02/07/2018 | DUES AND SUBSCRIPTIONS | 29.98 |
|
MEMO |
| CONFERENCE AMERICA |
PO BOX 241188
MONTGOMERY, Alabama 36124 |
|
02/07/2018 | PHONE SERVICES | 2116.42 |
|
|
| D.C. WATER & SEWER AUTHORITY |
CUSTOMER SERVICE DEPT.
PO BOX 97200
WASHINGTON, DC 20090 |
|
02/07/2018 | UTILITIES | 3636.49 |
|
|
| DCP DATA CONSULTING LLC |
403 ROLAND STREET SW
VIENNA, Virginia 22180 |
|
02/07/2018 | MANAGEMENT CONSULTING | 6500.00 |
|
|
| DIRECT PERSUASION |
2626 KENNISON LANE
BOWIE, Maryland 20715 |
|
02/07/2018 | MEDIA SERVICES / CONSULTING | 17619.32 |
|
|
| DIRECTV |
PO BOX 105249
ATLANTA, Georgia 30348 |
|
02/07/2018 | CABLE / INTERNET SERVICES | 239.53 |
|
|
| EXXON MOBIL |
PO BOX 78001
PHOENIX, Arizona 850628001 |
|
02/07/2018 | TRAVEL EXPENSES | 343.58 |
|
|
| FED EX |
PO BOX 371461
PITTSBURGH, Pennsylvania 15250 |
|
02/07/2018 | SHIPPING / DELIVERY SERVICES | 8122.31 |
|
|
| FLS CONNECT LLC |
7300 HUDSON BLVD
SUITE 270
SAINT PAUL, Minnesota 55128 |
|
02/07/2018 | TELEMARKETING | 42225.99 |
|
|
| HDS |
633 NAPOR BLVD
PITTSBURGH, Pennsylvania 15205 |
|
02/07/2018 | OFFICE SUPPLIES | 6139.24 |
|
|
| HEAVY HUE CONSULTING |
2726 BISSONNET STREET
#240-197
HOUSTON, Texas 77005 |
|
02/07/2018 | SOFTWARE / LICENSING | 3081.25 |
|
|
| HIRE STRATEGY INC. |
1875 EXPLORER ST
SUITE 520
RESTON, Virginia 20190 |
|
02/07/2018 | ACCOUNTING AND AUDIT SERVICES | 1496.25 |
|
|
| ILLINOIS STATE BOARD OF ELECTIONS |
2329 SOUTH MACARTHUR BLVD
SPRINGFIELD, Illinois 62704 |
|
02/07/2018 | VOTER FILE MAINTENANCE | 500.00 |
|
|
| ILLINOIS STATE BOARD OF ELECTIONS |
2329 SOUTH MACARTHUR BLVD
SPRINGFIELD, Illinois 62704 |
|
02/07/2018 | VOTER FILE MAINTENANCE | -525.00 |
|
|
| IMAGE DIRECT LLC |
200 MONROE AVENUE
BUILDING #4
FREDERICK, Maryland 21701 |
|
02/07/2018 | MAIL PRODUCTION SERVICES | 4787.79 |
|
|
| IMPACT OFFICE PRODUCTS |
PO BOX 79222
BALTIMORE, Maryland 212790222 |
|
02/07/2018 | OFFICE SUPPLIES | 137.20 |
|
|
| INFO GROUP INC |
PO BOX 3243
OMAHA, Nebraska 68103 |
|
02/07/2018 | LIST ACQUISITION | 1468.08 |
|
|
| IQ MEDIA GROUP LLC |
1001 EAST HECTOR STREET
SUITE 401
CONSHOHOCKEN, Pennsylvania 19428 |
|
02/07/2018 | DUES AND SUBSCRIPTIONS | 2352.90 |
|
|
| IRON MOUNTAIN INC |
PO BOX 27128
NEW YORK, New York 100877128 |
|
02/07/2018 | STORAGE SERVICES | 742.84 |
|
|
| MAJORITY STRATEGIES INC |
12854 KENAN DR
SUITE 145
JACKSONVILLE, Florida 32258 |
|
02/07/2018 | PRINTING/GRAPHIC SERVICES | 3628.50 |
|
|
| MDS COMMUNICATIONS CORPORATION |
545 W JUANITA AVE
MESA, Arizona 85210 |
|
02/07/2018 | TELEMARKETING | 74180.24 |
|
|
| NATIONAL CAPITAL TELESERVICES LLC |
300 FIFTH STREET NE
WASHINGTON, DC 20002 |
|
02/07/2018 | TELEMARKETING | 1203.00 |
|
|
| NORTH COAST ADMINISTRATOR INC |
875 WESTPOINT PARKWAY SUITE 510
WESTLAKE, Ohio 44145 |
|
02/07/2018 | EMPLOYEE BENEFITS | 15.00 |
|
|
| OMNI ELEVATOR COMPANY INC |
1629 K STREET NW
SUITE 300
WASHINGTON, DC 20006 |
|
02/07/2018 | EQUIPMENT MAINTENANCE | 330.00 |
|
|
| OXFORD COMMUNICATION LLC |
321 SOUTH WASHINGTON STREET
SUITE 2
ALEXANDRIA, Virginia 22314 |
|
02/07/2018 | TELEMARKETING | 4656.13 |
|
|
| PEPCO |
PO BOX 13608
PHILADELPHIA, Pennsylvania 19101 |
|
02/07/2018 | UTILITIES | 16911.72 |
|
|
| SCR & ASSOCIATES LLC |
100 TRADE CENTER
SUITE G-700
WOBURN, Massachusetts 01801 |
|
02/07/2018 | FUNDRAISING SERVICES | 6168.00 |
|
|
| SECURITAS SECURITY SERVICES |
PO BOX 403412
ATLANTA, Georgia 303843412 |
|
02/07/2018 | SECURITY SERVICES | 18654.30 |
|
|
| SOUTHWEST PUBLISHING AND MAILING CORPOR |
4000 SE ADAMS STREET
TOPEKA, Kansas 66609 |
|
02/07/2018 | MAIL PRODUCTION SERVICES | 339991.15 |
|
|
| SOUTHWEST PUBLISHING AND MAILING CORPOR |
4000 SE ADAMS STREET
TOPEKA, Kansas 66609 |
|
02/07/2018 | POSTAGE | 13769.79 |
|
|
| SPELNA INC |
225 INDUSTRIAL COURT
FREDERICKSBURG, Virginia 22408 |
|
02/07/2018 | STORAGE SERVICES | 966.57 |
|
|
| SULLIVAN ALVARADO LLC |
16700 POPPY MALLOW DRIVE
AUSTIN, Texas 78738 |
|
02/07/2018 | FUNDRAISING SERVICES | 1132.00 |
|
|
| TATANGO INC |
2211 ELLIOTT AVENUE
SUITE 200
SEATTLE, Washington 98121 |
|
02/07/2018 | LIST ACQUISITION | 4000.00 |
|
|
| THE LAYMONT GROUP |
7 WEST MONROE AVENUE
ALEXANDRIA, Virginia 22301 |
|
02/07/2018 | MANAGEMENT CONSULTING | 25000.00 |
|
|
| THOMSON REUTERS MARKETS LLC |
PO BOX 415983
BOSTON, Massachusetts 02241 |
|
02/07/2018 | DUES AND SUBSCRIPTIONS | 1122.01 |
|
|
| US MONITOR INC |
86 MAPLE AVE
NEW CITY, New York 10956 |
|
02/07/2018 | MAIL PRODUCTION SERVICES | 237.22 |
|
|
| US POSTMASTER |
SOUTHWEST STATION
45 L. STREET SW
WASHINGTON, DC 20024 |
|
02/07/2018 | POSTAGE | 200.00 |
|
|
| WASHINGTON GAS |
PO BOX 37747
PHILADELPHIA, Pennsylvania 19101 |
|
02/07/2018 | UTILITIES | 1569.76 |
|
|
| WELBOURNE |
5951 ARBOR ST
HYATTSVILLE, Maryland 20781 |
|
02/07/2018 | BUILDING MAINTENANCE | 12756.68 |
|
|
| WESTAR SATELLITE SERVICES |
221 W 26TH STREET
NEW YORK, New York 10001 |
|
02/07/2018 | SATELLITE SERVICES | 2525.49 |
|
|
| COMMUNICATIONS CORPORATION OF AMERICA |
13129 AIRPARK DRIVE
SUITE 120
ELKWOOD, Virginia 22718 |
|
02/08/2018 | POSTAGE | 1258.57 |
|
|
| ADROIT DIGITAL LLC |
2985 DISTRICT AVE
#669
FAIRFAX, Virginia 22031 |
|
02/09/2018 | IT SUPPORT/MAINTENANCE | 605.00 |
|
|
| ADROIT DIGITAL LLC |
2985 DISTRICT AVE
#669
FAIRFAX, Virginia 22031 |
|
02/09/2018 | IT SUPPORT/MAINTENANCE | -605.00 |
|
|
| AMERICAN EXPRESS |
PO BOX 1270
NEWARK, New Jersey 071011270 |
|
02/09/2018 | CREDIT CARD PAYMENT | 322804.35 |
|
|
| 1-800 FLOWERS.COM |
ONE OLD COUNTRY RD STE 500
CARLE PLACE, New York 11514 |
|
02/09/2018 | FLORAL ARRANGEMENTS | 84.98 |
|
MEMO |
| 1099 PRO INC |
23901 CALABASAS ROAD
SUITE 2080
CALABASAS, California 91302 |
|
02/09/2018 | SOFTWARE / LICENSING | 199.00 |
|
MEMO |
| 3RD& GAY |
72 EAST GAY STREET
COLUMBUS, Ohio 43215 |
|
02/09/2018 | PARKING | 16.00 |
|
MEMO |
| ACADEMY OF UNITED STATES VETERANS |
1100 N GLEBE ROAD
SUITE 1010
ARLINGTON, Virginia 22201 |
|
02/09/2018 | REGISTRATION FEES | 3500.00 |
|
MEMO |
| ACTION VERB LLC |
PO BOX 29502 #20898
LAS VEGAS, Nevada 89126 |
|
02/09/2018 | WEB HOSTING | 99.00 |
|
MEMO |
| ALAMO FLAG COMPANY |
6134-R ARLINGTON BOULEVARD
FALLS CHURCH, Virginia 22044 |
|
02/09/2018 | OFFICE SUPPLIES | 489.60 |
|
MEMO |
| AMAZON |
410 TERRY AVE N
SEATTLE, Washington 98109 |
|
02/09/2018 | OFFICE SUPPLIES | 2697.92 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155 |
|
02/09/2018 | TRAVEL EXPENSES | 34098.86 |
|
MEMO |
| AMERICAN EXPRESS |
PO BOX 981532
EL PASO, Texas 79998 |
|
02/09/2018 | OFFICE SUPPLIES | 15075.20 |
|
MEMO |
| AMERICAN EXPRESS |
PO BOX 981532
EL PASO, Texas 79998 |
|
02/09/2018 | TRAVEL EXPENSES | 24.00 |
|
MEMO |
| AMERICAN EXPRESS |
PO BOX 981532
EL PASO, Texas 79998 |
|
02/09/2018 | CREDIT - DUES AND SUBSCRIPTIONS | -32.92 |
|
MEMO |
| AMERICAN EXPRESS |
PO BOX 981532
EL PASO, Texas 79998 |
|
02/09/2018 | OFFICE SUPPLIES | 15.00 |
|
MEMO |
| AMTRAK |
2955 MARKET ST
PHILADELPHIA, Pennsylvania 19104 |
|
02/09/2018 | TRAVEL EXPENSES | 2085.75 |
|
MEMO |
| APPLE INC |
PO BOX 846095
DALLAS, Texas 752846095 |
|
02/09/2018 | OFFICE SUPPLIES | 40.19 |
|
MEMO |
| ARLINGTON COUNTY TREASURERS OFFICE |
2100 CLARENDON BLVD #201
ARLINGTON, Virginia 22201 |
|
02/09/2018 | TRAVEL EXPENSES | 60.00 |
|
MEMO |
| AVRA ESTIATORIO |
141 E 48TH STREET
NEW YORK, New York 10017 |
|
02/09/2018 | TRAVEL EXPENSES | 343.64 |
|
MEMO |
| BEST BUY |
7601 PENN AVE. SOUTH
RICHFIELD, Minnesota 55423 |
|
02/09/2018 | OFFICE SUPPLIES | 528.73 |
|
MEMO |
| BOSTON RED SOX |
4 YAWKEY WAY
BOSTON, Massachusetts 02215 |
|
02/09/2018 | TRAVEL EXPENSES | 306.00 |
|
MEMO |
| BULLFEATHERS |
410 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
02/09/2018 | CATERING/FOOD AND BEVERAGES | 4944.30 |
|
MEMO |
| BULLFEATHERS |
410 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
02/09/2018 | VENUE RENTAL AND CATERING | 37.08 |
|
MEMO |
| CAFE RIO |
6108 ARLINGTON BLVD
FALLS CHURCH, Virginia 22044 |
|
02/09/2018 | CATERING/FOOD AND BEVERAGES | 576.61 |
|
MEMO |
| CHICK-FIL-A |
5200 BUFFINGTON RD
ATLANTA, Georgia 30349 |
|
02/09/2018 | CATERING/FOOD AND BEVERAGES | 286.10 |
|
MEMO |
| CHICK-FIL-A |
2200 CRYSTAL DR
ARLINGTON, Virginia 22202 |
|
02/09/2018 | CATERING/FOOD AND BEVERAGES | 513.41 |
|
MEMO |
| CHICK-FIL-A |
2200 CRYSTAL DR
ARLINGTON, Virginia 22202 |
|
02/09/2018 | TRAVEL EXPENSES | 575.08 |
|
MEMO |
| CHICKIES & PETES INC |
489 BRISTOL PIKE
BENSALEM, Pennsylvania 19020 |
|
02/09/2018 | TRAVEL EXPENSES | 19.96 |
|
MEMO |
| CHUAN LU GARDEN |
1101 E COLONIAL DRIVE
ORLANDO, Florida 32803 |
|
02/09/2018 | TRAVEL EXPENSES | 750.00 |
|
MEMO |
| CIBO EXPRESS GOURMET MARKET |
2605 S CLARK ST
ARLINGTON, Virginia 22202 |
|
02/09/2018 | TRAVEL EXPENSES | 14.14 |
|
MEMO |
| CMS VENDING |
6501 VIRGINIA MANOR ROAD
BELTSVILLE, Maryland 20705 |
|
02/09/2018 | CATERING/FOOD AND BEVERAGES | 1.60 |
|
MEMO |
| COFFEE BEAN & TE LEAF |
9000 MIDDLEBELT RD
DETROIT, Michigan 48242 |
|
02/09/2018 | CATERING/FOOD AND BEVERAGES | 15.73 |
|
MEMO |
| CORNER BAKERY CAPITOL HILL |
500 N CAPITOL ST NW
WASHINGTON, DC 20001 |
|
02/09/2018 | CATERING/FOOD AND BEVERAGES | 582.74 |
|
MEMO |
| CUSTOM PRINT FRAMING |
750 17TH ST NW
WASHINGTON, DC 20006 |
|
02/09/2018 | OFFICE SUPPLIES | 198.39 |
|
MEMO |
| DC TAXI |
2041 MARTIN LUTHER KING JR AVE SE
SUITE 402
WASHINGTON, DC 20020 |
|
02/09/2018 | TRAVEL EXPENSES | 22.33 |
|
MEMO |
| DC VIP TAXI |
2606 BLADENSBURG ROAD NE
WASHINGTON, DC 20018 |
|
02/09/2018 | TRAVEL EXPENSES | 12.98 |
|
MEMO |
| DEL FRISCO'S RESTAURANT GROUP |
920 S. KIMBALL AVE
SUITE 100
SOUTHLAKE, Texas 76092 |
|
02/09/2018 | TRAVEL EXPENSES | 741.33 |
|
MEMO |
| DEL MAR RESTAURANT |
791 WHARF STREET SW
WASHINGTON, DC 20024 |
|
02/09/2018 | CATERING/FOOD AND BEVERAGES | 120.00 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30320 |
|
02/09/2018 | TRAVEL EXPENSES | 18994.99 |
|
MEMO |
| DESIGN CUISINE |
2659 SOUTH SHIRLINGTON RD
ARLINGTON, Virginia 22206 |
|
02/09/2018 | FUNDRAISER - FOOD & BEVERAGES | 88176.04 |
|
MEMO |
| DISTRICT TACO |
656 PENNSYLVANIA AVE SE
WASHINGTON, DC 20003 |
|
02/09/2018 | CATERING/FOOD AND BEVERAGES | 69.85 |
|
MEMO |
| DISTRICT TACO |
656 PENNSYLVANIA AVE SE
WASHINGTON, DC 20003 |
|
02/09/2018 | TRAVEL EXPENSES | 377.25 |
|
MEMO |
| ECHO & RIG |
440 S RAMPART BLVD
LAS VEGAS, Nevada 89145 |
|
02/09/2018 | TRAVEL EXPENSES | 427.85 |
|
MEMO |
| EDDIE GEORGE'S GRILL 27 |
775 YARD ST.
COLUMBUS, Ohio 43212 |
|
02/09/2018 | TRAVEL EXPENSES | 5.48 |
|
MEMO |
| EINSTEIN BROTHERS BAGELS |
555 ZANG STREET
SUITE 300
LAKEWOOD, Colorado 80228 |
|
02/09/2018 | TRAVEL EXPENSES | 89.06 |
|
MEMO |
| EVENTBRITE INC |
155 5TH STREET
7TH FLOOR
SAN FRANCISCO, California 94103 |
|
02/09/2018 | REGISTRATION FEES | 159.24 |
|
MEMO |
| FASTLY |
PO BOX 78266
SAN FRANCISCO, California 94107 |
|
02/09/2018 | IT SUPPORT/MAINTENANCE | 3170.15 |
|
MEMO |
| FEDEX |
942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120 |
|
02/09/2018 | PRINTING/GRAPHIC SERVICES | 330.20 |
|
MEMO |
| FIGS CAFE |
94-00 DITMARS BLVD
LONG ISLAND CITY, New York 11369 |
|
02/09/2018 | TRAVEL EXPENSES | 40.12 |
|
MEMO |
| FIREHOOK BAKERY WDC SE |
215 PENNSYLVANIA AVE. SE
WASHINGTON, DC 20004 |
|
02/09/2018 | CATERING/FOOD AND BEVERAGES | 32.45 |
|
MEMO |
| FIVE GUYS ENTERPRISES LLC |
10718 RICHMOND HIGHWAY
LORTON, Virginia 22079 |
|
02/09/2018 | CATERING/FOOD AND BEVERAGES | 12.63 |
|
MEMO |
| FOUR SEASONS |
2800 PENNSYLVANIA AVE NW
WASHINGTON, DC 20007 |
|
02/09/2018 | TRAVEL EXPENSES | 20761.73 |
|
MEMO |
| FRESH ATTRACTIONS |
5501 JOSH BIRMINGHAM PKWY
CHARLOTTE, North Carolina 28208 |
|
02/09/2018 | TRAVEL EXPENSES | 10.81 |
|
MEMO |
| FTD |
3113 WOODCREEK DRIVE
DOWNERS GROVE, Illinois 60515 |
|
02/09/2018 | FLORAL ARRANGEMENTS | 86.98 |
|
MEMO |
| GITHUB INC. |
88 COLIN P. KELLY JR. STREET
SAN FRANCISCO, California 94107 |
|
02/09/2018 | IT SUPPORT/MAINTENANCE | 52.00 |
|
MEMO |
| GOOGLE INC |
DEPT 33654
PO BOX 39000
SAN FRANCISCO, California 94139 |
|
02/09/2018 | OFFICE SUPPLIES | 112.85 |
|
MEMO |
| GRAVIC INC |
17 GENERAL WARREN BOULEVARD
MALVERN, Pennsylvania 19355 |
|
02/09/2018 | OFFICE SUPPLIES | 1195.00 |
|
MEMO |
| HELEN OLIVIA FLOWERS |
128 N PITT ST
ALEXANDRIA, Virginia 22314 |
|
02/09/2018 | FLORAL ARRANGEMENTS | 172.80 |
|
MEMO |
| HELLO FLORIDA |
3840 VINELAND ROAD
SUITE 200
ORLANDO, Florida 32811 |
|
02/09/2018 | DONOR MEMENTOS | 1465.00 |
|
MEMO |
| HI-STYLE TRANSPORTATION |
281 HEATHERMERE LOOP
GALENA, Ohio 43021 |
|
02/09/2018 | TRANSPORTATION SERVICES | 330.00 |
|
MEMO |
| HILTON HOTELS |
7390 JONES BRANCH DRIVE
MCLEAN, Virginia 22102 |
|
02/09/2018 | TRAVEL EXPENSES | 935.97 |
|
MEMO |
| HOLIDAY INN |
11766 WILSHIRE BLVD
LOS ANGELES, California 90025 |
|
02/09/2018 | TRAVEL EXPENSES | 2141.00 |
|
MEMO |
| HONEYBADGER INDUSTRIES LLC |
11410 NE 124TH ST #246
KIRLAND, Washington 98034 |
|
02/09/2018 | DUES AND SUBSCRIPTIONS | 29.00 |
|
MEMO |
| HUDSON NEWS |
1 AVIATION CIRCLE
ARLINGTON, Virginia 22202 |
|
02/09/2018 | TRAVEL EXPENSES | 31.62 |
|
MEMO |
| IKEA |
10100 BALTIMORE AVE
COLLEGE PARK, Maryland 20740 |
|
02/09/2018 | OFFICE SUPPLIES | 968.67 |
|
MEMO |
| INSTACART |
50 BEALE ST
SAN FRANCISCO, California 94105 |
|
02/09/2018 | OFFICE SUPPLIES | 903.51 |
|
MEMO |
| JAZZ |
1501 REEDSDALE ST
PITTSBURGH, Pennsylvania 15233 |
|
02/09/2018 | IT SUPPORT/MAINTENANCE | 89.00 |
|
MEMO |
| JET BLUE AIRWAYS |
118-29 QUEENS BLVD
FOREST HILLS, New York 11375 |
|
02/09/2018 | TRAVEL EXPENSES | 2067.41 |
|
MEMO |
| LAMPS PLUS |
20250 PLUMMER STREET
CHATSWORTH, California 91311 |
|
02/09/2018 | OFFICE SUPPLIES | 197.82 |
|
MEMO |
| LANDINI BROTHERS RESTAURANT |
115 KING STREET
ALEXANDRIA, Virginia 22314 |
|
02/09/2018 | CATERING/FOOD AND BEVERAGES | 110.29 |
|
MEMO |
| LEATHEROLOGY |
4488 PLANO PKWY
CARROLLTON, Texas 75010 |
|
02/09/2018 | OFFICE SUPPLIES | 70.00 |
|
MEMO |
| LEGAL SEA FOODS |
1 SEAFOOD WAY
BOSTON, Massachusetts 02210 |
|
02/09/2018 | TRAVEL EXPENSES | 80.00 |
|
MEMO |
| LUKES LOBSTER |
75 EXETER STREET
BOSTON, Massachusetts 02116 |
|
02/09/2018 | TRAVEL EXPENSES | 810.00 |
|
MEMO |
| MACNAIR TRAVEL MANAGEMENT |
1101 KING ST
SUITE 190
ALEXANDRIA, Virginia 22314 |
|
02/09/2018 | TRAVEL EXPENSES | 7425.00 |
|
MEMO |
| MAILCHIMP |
512 MEANS ST
SUITE 404
ATLANTA, Georgia 30318 |
|
02/09/2018 | IT SUPPORT/MAINTENANCE | 81.00 |
|
MEMO |
| MARKET PLACE B |
1000 JAMES L TURNAGE BLVD
WEST PALM BEACH, Florida 33415 |
|
02/09/2018 | TRAVEL EXPENSES | 6.38 |
|
MEMO |
| MARRIOTT HOTELS |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
02/09/2018 | TRAVEL EXPENSES | 4542.15 |
|
MEMO |
| MARRIOTT HOTELS |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
02/09/2018 | TRAVEL EXPENSES | 1714.23 |
|
MEMO |
| MEAT MARKET PALM BEACH |
191 BRADLEY PLACE
PALM BEACH, Florida 33480 |
|
02/09/2018 | TRAVEL EXPENSES | 335.69 |
|
MEMO |
| MERCEDES BENZ STADIUM |
1 AMB DRIVE NW
ATLANTA, Georgia 30313 |
|
02/09/2018 | VENUE RENTAL AND CATERING | 27000.00 |
|
MEMO |
| MICROSOFT CORPORATION |
1950 N. STEMMONS FWY
SUITE 5010
DALLAS, Texas 75207 |
|
02/09/2018 | DATA SERVICES | 84.60 |
|
MEMO |
| MICROSOFT CORPORATION |
1950 N. STEMMONS FWY
SUITE 5010
DALLAS, Texas 75207 |
|
02/09/2018 | SOFTWARE / LICENSING | 16369.01 |
|
MEMO |
| MONTEBELLO |
120 E 56TH STREET
NEW YORK, New York 10022 |
|
02/09/2018 | TRAVEL EXPENSES | 192.40 |
|
MEMO |
| NAMECHEAP |
11400 W OLYMPIC BLVD
SUITE 200
LOS ANGELES, California 90064 |
|
02/09/2018 | IT SUPPORT/MAINTENANCE | 272.79 |
|
MEMO |
| NEW CONGRESSIONAL LIQUOR AND DELI |
404 1ST ST SE
WASHINGTON, DC 20003 |
|
02/09/2018 | CATERING/FOOD AND BEVERAGES | 92.50 |
|
MEMO |
| NORMANS |
4012 CENTRAL FLORIDA PKWY
ORLANDO, Florida 32837 |
|
02/09/2018 | FUNDRAISER - RENTAL / SUPPLIES | 12950.00 |
|
MEMO |
| NYC TAXI |
33 BEAVER ST
NEW YORK, New York 10004 |
|
02/09/2018 | TRAVEL EXPENSES | 165.58 |
|
MEMO |
| OCEAN PRIME |
1341 G STREET N.W.
SUITE 1
WASHINGTON, DC 20005 |
|
02/09/2018 | CATERING/FOOD AND BEVERAGES | 222.90 |
|
MEMO |
| OFFICIAL PAYMENTS CORPORATION |
6060 COVENTRY DRIVE
ELK HORN, Nebraska 68022 |
|
02/09/2018 | TRAVEL EXPENSES | 1.50 |
|
MEMO |
| PAGER DUTY INC. |
600 TOWNSEND ST. #200
SAN FRANCISCO, California 94103 |
|
02/09/2018 | DUES AND SUBSCRIPTIONS | 10.58 |
|
MEMO |
| PANERA BREAD |
673 H ST NW
WASHINGTON, DC 20001 |
|
02/09/2018 | TRAVEL EXPENSES | 114.90 |
|
MEMO |
| PARADIES SHOPS |
2849 PACES FERRY ROAD
SUITE 400
ATLANTA, Georgia 30339 |
|
02/09/2018 | TRAVEL EXPENSES | 36.63 |
|
MEMO |
| PERSONAL SEDAN SERVICE |
221 N RAMPART BLVD
LAS VEGAS, Nevada 89145 |
|
02/09/2018 | TRANSPORTATION SERVICES | 1500.00 |
|
MEMO |
| PETTY OFFICERS MESS |
14900 PARK CENTRAL ROAD
THURMONT, Maryland 21788 |
|
02/09/2018 | OFFICE SUPPLIES | 5172.01 |
|
MEMO |
| PIER 1 IMPORTS |
100 PIER 1 PLACE
FORT WORTH, Texas 76102 |
|
02/09/2018 | OFFICE SUPPLIES | 144.20 |
|
MEMO |
| POTBELLY |
409 3RD STREET S.W.
WASHINGTON, DC 20021 |
|
02/09/2018 | TRAVEL EXPENSES | 225.25 |
|
MEMO |
| POTTERY BARN |
3250 VAN NESS AVE
SAN FRANCISCO, California 94109 |
|
02/09/2018 | OFFICE SUPPLIES | 666.56 |
|
MEMO |
| PREMIUMBEAT.COM |
4398 ST-LAURENT SUITE 103
MONTREAL, CANADA, Foreign Country 99999 |
|
02/09/2018 | DUES AND SUBSCRIPTIONS | 49.00 |
|
MEMO |
| PTOUCH DIRECT |
70 BETTON STREET
BREWER, Maine 04412 |
|
02/09/2018 | OFFICE SUPPLIES | 112.20 |
|
MEMO |
| QUEENS MEDALLION |
2103 44TH AVE
LONG ISLAND CITY, New York 11101 |
|
02/09/2018 | TRAVEL EXPENSES | 48.20 |
|
MEMO |
| RPM ITALIAN |
601 MASSACHUSETTS AVE N.W.
WASHINGTON, DC 20001 |
|
02/09/2018 | CATERING/FOOD AND BEVERAGES | 151.50 |
|
MEMO |
| SAINT GERMAIN CATERING |
8455 K TYCO ROAD
VIENNA, Virginia 22182 |
|
02/09/2018 | TRAVEL EXPENSES | 3075.80 |
|
MEMO |
| SCARLET OAK RESTAURANT & BAR |
909 NEW JERSEY AVE S.E.
WASHINGTON, DC 20003 |
|
02/09/2018 | CATERING/FOOD AND BEVERAGES | 410.10 |
|
MEMO |
| SEARS |
597 E ORDNANCE RD
GLEN BURNIE, Maryland 21060 |
|
02/09/2018 | EQUIPMENT MAINTENANCE | 442.01 |
|
MEMO |
| SHELLEYS BACKROOM |
1331 F STREET N.W.
WASHINGTON, DC 20004 |
|
02/09/2018 | CATERING/FOOD AND BEVERAGES | 312.79 |
|
MEMO |
| SMASHBURGER - WDC |
1739 CONNECTICUT AVE NW
WASHINGTON, DC 20009 |
|
02/09/2018 | CATERING/FOOD AND BEVERAGES | 8.46 |
|
MEMO |
| SOUTHWEST AIRLINES |
PO BOX 36611
DALLAS, Texas 75235 |
|
02/09/2018 | TRAVEL EXPENSES | 5393.61 |
|
MEMO |
| SPROUT SOCIAL INC |
131 S. DEARBORN
10TH FLOOR
CHICAGO, Illinois 60603 |
|
02/09/2018 | DUES AND SUBSCRIPTIONS | 1219.31 |
|
MEMO |
| STAPLES |
500 STAPLES DRIVE
FRAMINGHAM, Massachusetts 01702 |
|
02/09/2018 | OFFICE SUPPLIES | 348.91 |
|
MEMO |
| STARBUCKS |
2401 UTAH S.
SEATTLE, Washington 98134 |
|
02/09/2018 | CATERING/FOOD AND BEVERAGES | 35.09 |
|
MEMO |
| STARBUCKS |
2401 UTAH S.
SEATTLE, Washington 98134 |
|
02/09/2018 | TRAVEL EXPENSES | 2.63 |
|
MEMO |
| STARWOOD HOTELS & RESORTS |
1 STAR POINT
STAMFORD, Connecticut 06902 |
|
02/09/2018 | TRAVEL EXPENSES | 699.79 |
|
MEMO |
| STEVES FLOWERS AND GIFTS |
3150 E THOMPSON ROAD
INDIANAPOLIS, Indiana 46227 |
|
02/09/2018 | FLORAL ARRANGEMENTS | 140.07 |
|
MEMO |
| SWEET GREEN |
1728 14TH STREET NW
4TH FLOOR
WASHINGTON, DC 20009 |
|
02/09/2018 | CATERING/FOOD AND BEVERAGES | 57.09 |
|
MEMO |
| TAKOREAN |
1309 5TH STEET NE
WASHINGTON, DC 20002 |
|
02/09/2018 | CATERING/FOOD AND BEVERAGES | 17.99 |
|
MEMO |
| TALAY THAI |
406 1ST ST SE
WASHINGTON, DC 20003 |
|
02/09/2018 | CATERING/FOOD AND BEVERAGES | 125.38 |
|
MEMO |
| TARGET |
1000 NICOLLET MALL
MINNEAPOLIS, Minnesota 55403 |
|
02/09/2018 | OFFICE SUPPLIES | 387.14 |
|
MEMO |
| TAYLOR GOURMET |
1200 19TH ST NW
WASHINGTON, DC 20036 |
|
02/09/2018 | TRAVEL EXPENSES | 280.00 |
|
MEMO |
| TELEFLORA |
3737 NW 34TH ST
OKLAHOMA CITY, Oklahoma 73112 |
|
02/09/2018 | FLORAL ARRANGEMENTS | 84.32 |
|
MEMO |
| TERRACE POINTE CAFE |
3131 S LAS VEGAS BLVD
LAS VEGAS, Nevada 89109 |
|
02/09/2018 | TRAVEL EXPENSES | 99.35 |
|
MEMO |
| THE COSMOPOLITAN OF LAS VEGAS |
3708 LAS VEGAS BOULEVARD SOUTH
LAS VEGAS, Nevada 89109 |
|
02/09/2018 | TRAVEL EXPENSES | 453.52 |
|
MEMO |
| THE NEW YORK TIMES |
620 EIGHTH AVE
NEW YORK, New York 10018 |
|
02/09/2018 | DUES AND SUBSCRIPTIONS | 15.86 |
|
MEMO |
| THE ROOFTOP |
400 N CAPITOL STREET NW
WASHINGTON, DC 20001 |
|
02/09/2018 | VENUE RENTAL AND CATERING | 3000.00 |
|
MEMO |
| THE WALL STREET JOURNAL |
200 BURNETT ROAD
CHICOPEE, Massachusetts 01020 |
|
02/09/2018 | DUES AND SUBSCRIPTIONS | 34.89 |
|
MEMO |
| THE WHITE HOUSE HISTORICAL ASSOCIATION |
1610 H STREET N.W.
WASHINGTON, DC 20006 |
|
02/09/2018 | DONOR MEMENTOS | 365.99 |
|
MEMO |
| THRIFTY RENT A CAR |
5331 EAST 31ST STREET
TULSA, Oklahoma 74153 |
|
02/09/2018 | TRAVEL EXPENSES | 134.31 |
|
MEMO |
| TOP OF THE HUB |
800 BOYLSTON STREET
BOSTON, Massachusetts 02199 |
|
02/09/2018 | TRAVEL EXPENSES | 1439.46 |
|
MEMO |
| TRAVIS CL GMBH |
RIGAER STR. 8
BERLIN, GERMANY, Foreign Country 99999 |
|
02/09/2018 | IT SUPPORT/MAINTENANCE | 69.00 |
|
MEMO |
| UBER |
555 MARKET STREET
SAN FRANCISCO, California 94104 |
|
02/09/2018 | TRAVEL EXPENSES | 38.55 |
|
MEMO |
| UNITED AIRLINES |
233 SOUTH WACKER DRIVE
CHICAGO, Illinois 60606 |
|
02/09/2018 | TRAVEL EXPENSES | 768.53 |
|
MEMO |
| UNITED AIRLINES |
PO BOX 733229
DALLAS, Texas 753733229 |
|
02/09/2018 | TRAVEL EXPENSES | 2075.10 |
|
MEMO |
| UNITED STATES TREASURY |
1500 PENNSYLVANIA AVE NW
WASHINGTON, DC 20220 |
|
02/09/2018 | TRAVEL EXPENSES | 1430.11 |
|
MEMO |
| UVC |
2711 26TH STREET NE
WASHINGTON, DC 20018 |
|
02/09/2018 | TRAVEL EXPENSES | 20.57 |
|
MEMO |
| WAYFAIR |
4 COPLEY PL
FLOOR 7
BOSTON, Massachusetts 02116 |
|
02/09/2018 | OFFICE SUPPLIES | 1604.92 |
|
MEMO |
| WE THE PIZZA WDC |
305 PENNSYLVANIA AVE SE
WASHINGTON, DC 20003 |
|
02/09/2018 | TRAVEL EXPENSES | 420.86 |
|
MEMO |
| WE THE PIZZA WDC |
305 PENNSYLVANIA AVE SE
WASHINGTON, DC 20003 |
|
02/09/2018 | CATERING/FOOD AND BEVERAGES | 295.26 |
|
MEMO |
| WHITE HOUSE MILITARY OFFICE |
1650 PENNSYLVANIA AVE N.W.
WASHINGTON, DC 20502 |
|
02/09/2018 | OFFICE SUPPLIES | 1131.06 |
|
MEMO |
| XQUISITE EVENTS |
601 N CONGRESS AVENUE
SUITE 303
DELRAY BEACH, Florida 33445 |
|
02/09/2018 | FUNDRAISING SERVICES | 2953.20 |
|
MEMO |
| YELLOW CAB |
1636 BLADENSBURG RD NE
WASHINGTON, DC 20002 |
|
02/09/2018 | TRAVEL EXPENSES | 42.55 |
|
MEMO |
| YELLOW CHECKER STAR TRANSPORTATION |
5225 W POST RD
LAS VEGAS, Nevada 89118 |
|
02/09/2018 | TRAVEL EXPENSES | 26.51 |
|
MEMO |
| ZOHO CORPORATION |
4141 HACIENDA DR.
PLEASANTON, California 94588 |
|
02/09/2018 | IT SUPPORT/MAINTENANCE | 108.00 |
|
MEMO |
| COMMUNICATIONS CORPORATION OF AMERICA |
13129 AIRPARK DRIVE
SUITE 120
ELKWOOD, Virginia 22718 |
|
02/09/2018 | POSTAGE | 15000.00 |
|
|
| LOUIS DEJOY |
806 COUNTRY CLUB DRIVE
GREENSBORO, North Carolina 274085601 |
|
02/12/2018 | TRANSPORTATION SERVICES | 1368.90 |
|
|
| AETNA INC. |
151 FARMINGTON AVE
HARTFORD, Connecticut 06156 |
|
02/12/2018 | INSURANCE | 128025.28 |
|
|
| NORTH COAST ADMINISTRATOR INC |
875 WESTPOINT PARKWAY SUITE 510
WESTLAKE, Ohio 44145 |
|
02/12/2018 | EMPLOYEE BENEFITS | 383.55 |
|
|
| USPS ACCOUNTING SERVICE CENTER |
2700 CAMPUS DRIVE
SAN MATEO, California 94497 |
|
02/12/2018 | POSTAGE | 100000.00 |
|
|
| WMATA |
600 5TH ST NW
WASHINGTON, DC 20001 |
|
02/12/2018 | EMPLOYEE BENEFITS | 4435.00 |
|
|
| ACTION MAILING INC |
90 COMMERCE DRIVE
ASTON, Pennsylvania 19014 |
|
02/13/2018 | POSTAGE | 34834.93 |
|
|
| BRANCH BANKING & TRUST |
1909 K STREET NW
2ND FLOOR
WASHINGTON, DC 20006 |
|
02/13/2018 | MAIL PRODUCTION SERVICES | 155000.00 |
|
|
| D.C. TREASURER |
OFFICE OF THE SECRETARY OF DC
441 4TH ST NW; SUITE 810 SOUTH
WASHINGTON, DC 20001 |
|
02/13/2018 | REGISTRATION FEES | 75.00 |
|
|
| NORTH COAST ADMINISTRATOR INC |
875 WESTPOINT PARKWAY SUITE 510
WESTLAKE, Ohio 44145 |
|
02/13/2018 | EMPLOYEE BENEFITS | 307.47 |
|
|
| PRINT MAIL COMMUNICATIONS INC |
4333 DAVENPORT RD
FREDERICKSBURG, Virginia 22408 |
|
02/13/2018 | POSTAGE | 51071.40 |
|
|
| RST MARKETING ASSOCIATES INC |
1272 CORPORATE PARK DRIVE
FOREST, Virginia 24551 |
|
02/13/2018 | POSTAGE | 2869.32 |
|
|
| SOUTHWEST PUBLISHING AND MAILING CORPOR |
4000 SE ADAMS STREET
TOPEKA, Kansas 66609 |
|
02/13/2018 | POSTAGE | 70840.99 |
|
|
| TREASURER OF THE UNITED STATES |
PO BOX 8060
WASHINGTON, DC 20032 |
|
02/13/2018 | CATERING/FOOD AND BEVERAGES | 38000.00 |
|
|
| BLAKE BELCHER |
112 GARDEN TERRACE DRIVE
OXFORD, Mississippi 38655 |
|
02/14/2018 | TRAVEL EXPENSES | 299.60 |
|
|
| AL GAGE |
12414 W. VIRGINIA AVE
AVONDALE, Arizona 85392 |
|
02/14/2018 | TRAVEL EXPENSES | 504.21 |
|
|
| AMERICAN AIRLINES |
4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155 |
|
02/14/2018 | TRAVEL EXPENSES | 311.21 |
|
MEMO |
| FOUR OAKS |
1919 CONNECTICUT AVE NW
WASHINGTON, DC 20009 |
|
02/14/2018 | TRAVEL EXPENSES | 19.09 |
|
MEMO |
| SOUTHWEST AIRLINES |
PO BOX 36611
DALLAS, Texas 75235 |
|
02/14/2018 | TRAVEL EXPENSES | 103.98 |
|
MEMO |
| UBER |
555 MARKET ST
SAN FRANCISCO, California 94104 |
|
02/14/2018 | TRAVEL EXPENSES | 37.43 |
|
MEMO |
| WASHINGTON HILTON |
1919 CONNECTICUT AVE NW
WASHINGTON, DC 20009 |
|
02/14/2018 | TRAVEL EXPENSES | 32.50 |
|
MEMO |
| RENE MELGER |
13959 PALMER HOUSE WAY
SILVER SPRINGS, Maryland 20904 |
|
02/14/2018 | EVENT PRODUCTION | 1550.00 |
|
|
| ADP INC |
PO BOX 842875
BOSTON, Massachusetts 022842875 |
|
02/14/2018 | PAYROLL SERVICES | 939.18 |
|
|
| ADROIT DIGITAL LLC |
2985 DISTRICT AVE
#669
FAIRFAX, Virginia 22031 |
|
02/14/2018 | IT SUPPORT/MAINTENANCE | 385.00 |
|
|
| AMERICA RISING CORP |
1500 WILSON BLVD
5TH FLOOR
ARLINGTON, Virginia 22209 |
|
02/14/2018 | RESEARCH SERVICES / CONSULTING | 15000.00 |
|
|
| AMERICAN CONSERVATIVE UNION FOUNDATION |
201 N UNION STREET
SUITE 370
ALEXANDRIA, Virginia 22314 |
|
02/14/2018 | REGISTRATION FEES | 50000.00 |
|
|
| APPLE INC |
PO BOX 846095
DALLAS, Texas 752846095 |
|
02/14/2018 | COMPUTER EQUIPMENT | 3375.56 |
|
|
| AREA SAFE & LOCK SERVICE |
3301 MT VERNON AVE
ALEXANDRIA, Virginia 22305 |
|
02/14/2018 | BUILDING MAINTENANCE | 23886.97 |
|
|
| BLUEBONNET FUNDRAISING |
3300 BEE CAVES ROAD
#650-1151
AUSTIN, Texas 78746 |
|
02/14/2018 | FUNDRAISING SERVICES | 15988.00 |
|
|
| BLUEBONNET FUNDRAISING |
3300 BEE CAVES ROAD
#650-1151
AUSTIN, Texas 78746 |
|
02/14/2018 | FUNDRAISING SERVICES | 5898.00 |
|
|
| BRANCH BANKING & TRUST |
PO BOX 580340
CHARLOTTE, North Carolina 28258 |
|
02/14/2018 | CREDIT CARD PAYMENT | 23909.46 |
|
|
| ALLIANZ GLOBAL ASSISTANCE |
PO BOX 71533
RICHMOND, Virginia 23286 |
|
02/14/2018 | TRAVEL EXPENSES | 27.00 |
|
MEMO |
| ALLSTAR CHAUFFEURED SERVICES |
2505 INDUSTRIAL ROW DR.
TROY, Michigan 48084 |
|
02/14/2018 | TRANSPORTATION SERVICES | 572.42 |
|
MEMO |
| AMAZON |
410 TERRY AVE N
SEATTLE, Washington 98109 |
|
02/14/2018 | OFFICE SUPPLIES | 519.06 |
|
MEMO |
| AMTRAK |
2955 MARKET ST
PHILADELPHIA, Pennsylvania 19104 |
|
02/14/2018 | TRAVEL EXPENSES | 665.00 |
|
MEMO |
| APPLE INC |
PO BOX 846095
DALLAS, Texas 752846095 |
|
02/14/2018 | OFFICE SUPPLIES | 241.11 |
|
MEMO |
| BROWN FLORAL |
908 GREENWOOD AVENUE
JACKSON, Mississippi 49203 |
|
02/14/2018 | FLORAL ARRANGEMENTS | 76.85 |
|
MEMO |
| BULLFEATHERS |
410 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
02/14/2018 | CATERING/FOOD AND BEVERAGES | 40.40 |
|
MEMO |
| CARPITOL CITY INK |
1 SAARINEN CIR
DULLES, Virginia 20166 |
|
02/14/2018 | TRAVEL EXPENSES | 20.36 |
|
MEMO |
| CHICK-FIL-A |
5200 BUFFINGTON RD
ATLANTA, Georgia 30349 |
|
02/14/2018 | TRAVEL EXPENSES | 24.47 |
|
MEMO |
| COMCAST |
1701 JOHN F KENNEDY BLVD
PHILADELPHIA, Pennsylvania 19103 |
|
02/14/2018 | CABLE / INTERNET SERVICES | 176.46 |
|
MEMO |
| DC TAXI |
2041 MARTIN LUTHER KING JR AVE SE
SUITE 402
WASHINGTON, DC 20020 |
|
02/14/2018 | TRAVEL EXPENSES | 47.61 |
|
MEMO |
| DELTA AIRLINES |
PO BOX 20706
ATLANTA, Georgia 30320 |
|
02/14/2018 | TRAVEL EXPENSES | 74.00 |
|
MEMO |
| ELEGANT LUXURY LIMO LLC |
25-26 50TH STREET
QUEENS, New York 11377 |
|
02/14/2018 | TRANSPORTATION SERVICES | 8486.30 |
|
MEMO |
| FOUR SEASONS |
2800 PENNSYLVANIA AVE NW
WASHINGTON, DC 20007 |
|
02/14/2018 | TRAVEL EXPENSES | 1344.70 |
|
MEMO |
| GOGO INFLIGHT |
111 N CANAL STREET
CHICAGO, Illinois 60606 |
|
02/14/2018 | TRAVEL EXPENSES | 159.85 |
|
MEMO |
| GRAND CAB |
3001 EARL PLACE NE
WASHINGTON, DC 20018 |
|
02/14/2018 | TRAVEL EXPENSES | 17.30 |
|
MEMO |
| HARRIS TEETER SUPERMARKETS INC. |
701 CRESTDALE RD
MATTHEWS, North Carolina 28105 |
|
02/14/2018 | OFFICE SUPPLIES | 260.71 |
|
MEMO |
| HELEN OLIVIA FLOWERS |
128 N PITT ST
ALEXANDRIA, Virginia 22314 |
|
02/14/2018 | FLORAL ARRANGEMENTS | 324.30 |
|
MEMO |
| MARRIOTT HOTELS |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
02/14/2018 | TRAVEL EXPENSES | 1147.45 |
|
MEMO |
| MCDONALDS |
2111 MCDONALDS DRIVE
OAK BROOK, Illinois 60523 |
|
02/14/2018 | TRAVEL EXPENSES | 6.50 |
|
MEMO |
| ORE 82 |
82 I STREET S.E.
WASHINGTON, DC 20003 |
|
02/14/2018 | RENT | 4113.58 |
|
MEMO |
| PEPCO |
PO BOX 13608
PHILADELPHIA, Pennsylvania 19101 |
|
02/14/2018 | UTILITIES | 64.42 |
|
MEMO |
| SAVOYA |
1845 WOODALL RODGERS FREEWAY
SUITE 1700
DALLAS, Texas 75201 |
|
02/14/2018 | TRANSPORTATION SERVICES | 2412.30 |
|
MEMO |
| SOULCYCLE INC. |
609 GREENWICH STREET
NEW YORK, New York 10014 |
|
02/14/2018 | DONOR MEMENTOS | 296.10 |
|
MEMO |
| SPLASH CAR WASH |
10 I STREET SE
WASHINGTON, DC 20003 |
|
02/14/2018 | TRAVEL EXPENSES | 36.00 |
|
MEMO |
| SWEET GREEN |
1728 14TH STREET NW
4TH FLOOR
WASHINGTON, DC 20009 |
|
02/14/2018 | CATERING/FOOD AND BEVERAGES | 116.66 |
|
MEMO |
| TAKOREAN |
1309 5TH STEET NE
WASHINGTON, DC 20002 |
|
02/14/2018 | CATERING/FOOD AND BEVERAGES | 12.77 |
|
MEMO |
| TARGET |
1000 NICOLLET MALL
MINNEAPOLIS, Minnesota 55403 |
|
02/14/2018 | OFFICE SUPPLIES | 472.49 |
|
MEMO |
| THE DRYBAR |
125 TECHNOLOGY DRIVE STE 150
IRVINE, California 92618 |
|
02/14/2018 | MEDIA PREPARATION | 80.00 |
|
MEMO |
| THE PRESS DRY CLEAN |
619 PENNSYLVANIA AVE S.E.
WASHINGTON, DC 20002 |
|
02/14/2018 | TRAVEL EXPENSES | 22.41 |
|
MEMO |
| UBER |
555 MARKET ST
SAN FRANCISCO, California 94104 |
|
02/14/2018 | TRAVEL EXPENSES | 114.35 |
|
MEMO |
| WYNN LAS VEGAS |
3131 S LAS VEGAS BLVD
LAS VEGAS, Nevada 89109 |
|
02/14/2018 | TRAVEL EXPENSES | 1936.53 |
|
MEMO |
| C & C CLEANING SERVICE INC |
PO BOX 3962
MERRIFIELD, Virginia 22116 |
|
02/14/2018 | JANITORIAL SERVICES | 15149.92 |
|
|
| CAPITOL HILL CLUB |
300 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
02/14/2018 | CATERING/FOOD AND BEVERAGES | 1393.86 |
|
|
| CHAPEL VALLEY LANDSCAPE |
PO BOX 159
WOODBINE, Maryland 21797 |
|
02/14/2018 | BUILDING MAINTENANCE | 590.00 |
|
|
| CHAPIN RESIDENTIAL & COMMERCIAL LLC |
9101 WARFIELD ROAD
GAITHERSBURG, Maryland 20882 |
|
02/14/2018 | BUILDING MAINTENANCE | 750.00 |
|
|
| CMDI |
1593 SPRING HILL ROAD
SUITE 400
TYSONS CORNER, Virginia 22182 |
|
02/14/2018 | DATA SERVICES | 19433.30 |
|
|
| COMMUNICATIONS CORPORATION OF AMERICA |
13129 AIRPARK DRIVE
SUITE 120
ELKWOOD, Virginia 22718 |
|
02/14/2018 | MAIL PRODUCTION SERVICES | 37359.50 |
|
|
| CONCUR TECHNOLOGIES INC |
62157 COLLECTIONS CENTER DR
CHICAGO, Illinois 60693 |
|
02/14/2018 | TRAVEL EXPENSES | 21355.55 |
|
|
| JOSHUA J FINDLAY |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
02/14/2018 | TRAVEL EXPENSES - MILEAGE | 71.16 |
|
MEMO |
| JOSHUA J FINDLAY |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
02/14/2018 | TRAVEL EXPENSES - MILEAGE | 50.29 |
|
MEMO |
| JOSHUA J FINDLAY |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
02/14/2018 | TRAVEL EXPENSES - MILEAGE | 61.53 |
|
MEMO |
| JOSHUA J FINDLAY |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
02/14/2018 | TRAVEL EXPENSES - MILEAGE | 125.73 |
|
MEMO |
| JOSHUA J FINDLAY |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
02/14/2018 | TRAVEL EXPENSES - MILEAGE | 127.33 |
|
MEMO |
| JOSHUA J FINDLAY |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
02/14/2018 | TRAVEL EXPENSES - MILEAGE | 72.76 |
|
MEMO |
| JOSHUA J FINDLAY |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
02/14/2018 | TRAVEL EXPENSES - MILEAGE | 104.86 |
|
MEMO |
| JOSHUA J FINDLAY |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
02/14/2018 | TRAVEL EXPENSES - MILEAGE | 61.53 |
|
MEMO |
| RICHARD F GORKA |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
02/14/2018 | TRAVEL EXPENSES - MILEAGE | 178.16 |
|
MEMO |
| MARK J JEFFERSON |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
02/14/2018 | TRAVEL EXPENSES - MILEAGE | 59.39 |
|
MEMO |
| MARK J JEFFERSON |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
02/14/2018 | TRAVEL EXPENSES - MILEAGE | 59.39 |
|
MEMO |
| MARK J JEFFERSON |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
02/14/2018 | TRAVEL EXPENSES - MILEAGE | 59.39 |
|
MEMO |
| MARK J JEFFERSON |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
02/14/2018 | TRAVEL EXPENSES - MILEAGE | 59.39 |
|
MEMO |
| ALEX E MELENDEZ |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
02/14/2018 | TRAVEL EXPENSES - MILEAGE | 77.04 |
|
MEMO |
| ALEX E MELENDEZ |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
02/14/2018 | TRAVEL EXPENSES - MILEAGE | 52.97 |
|
MEMO |
| ALEX E MELENDEZ |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
02/14/2018 | TRAVEL EXPENSES - MILEAGE | 50.83 |
|
MEMO |
| ALEX E MELENDEZ |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
02/14/2018 | TRAVEL EXPENSES - MILEAGE | 62.06 |
|
MEMO |
| ALBANY MEDICAL CENTER |
60 NEW SCOTLAND AVENUE
ALBANY, New York 12208 |
|
02/14/2018 | PARKING | 6.00 |
|
MEMO |
| AMAZON |
410 TERRY AVE N
SEATTLE, Washington 98109 |
|
02/14/2018 | OFFICE SUPPLIES | 54.17 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155 |
|
02/14/2018 | TRAVEL EXPENSES | 563.60 |
|
MEMO |
| AT&T MOBILITY |
PO BOX 6463
CAROL STREAM, Illinois 60197 |
|
02/14/2018 | PHONE SERVICES | 451.51 |
|
MEMO |
| AUSTIN PACAN ST. PARKING |
250 PECAN ST
AUSTIN, Texas 53534 |
|
02/14/2018 | PARKING | 15.00 |
|
MEMO |
| BLACKFINN |
1620 I STREET NW
WASHINGTON, DC 20006 |
|
02/14/2018 | CATERING/FOOD AND BEVERAGES | 37.60 |
|
MEMO |
| BULLFEATHERS |
410 1ST ST SE
WASHINGTON, DC 20003 |
|
02/14/2018 | CATERING/FOOD AND BEVERAGES | 131.20 |
|
MEMO |
| CAMDEN SOUTH CAPITOL |
1345 S CAPITOL ST SW
WASHINGTON, DC 20003 |
|
02/14/2018 | PARKING | 40.00 |
|
MEMO |
| CAP SQUARE PARKING |
100 S BUTLER
MADISON, Wisconsin 53703 |
|
02/14/2018 | PARKING | 2.40 |
|
MEMO |
| CAPITOL HILL CLUB |
300 FIRST ST SE
WASHINGTON, DC 20003 |
|
02/14/2018 | CATERING/FOOD AND BEVERAGES | 43.52 |
|
MEMO |
| CHIPOTLE |
1255 1ST ST SE
WASHINGTON, DC 20003 |
|
02/14/2018 | CATERING/FOOD AND BEVERAGES | 8.47 |
|
MEMO |
| COBB GALLERIA CENTER |
2 GALLERIA PKWY. SE
ATLANTA, Georgia 30339 |
|
02/14/2018 | PARKING | 5.00 |
|
MEMO |
| COFFEE BEAN & TEA LEAF |
1919 CONNECTICUT AVE NW
WASHINGTON, DC 20009 |
|
02/14/2018 | CATERING/FOOD AND BEVERAGES | 7.15 |
|
MEMO |
| COFFEE BEAN & TEA LEAF |
1919 CONNECTICUT AVE NW
WASHINGTON, DC 20009 |
|
02/14/2018 | CATERING/FOOD AND BEVERAGES | 7.26 |
|
MEMO |
| DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30320 |
|
02/14/2018 | TRAVEL EXPENSES | 1763.99 |
|
MEMO |
| DUE SOUTH |
301 WATER ST SE
WASHINGTON, DC 20003 |
|
02/14/2018 | CATERING/FOOD AND BEVERAGES | 60.06 |
|
MEMO |
| DUNKIN DONUTS |
1210 G ST NW
WASHINGTON, DC 20005 |
|
02/14/2018 | CATERING/FOOD AND BEVERAGES | 3.30 |
|
MEMO |
| FEDEX OFFICE |
7301 E TANQUE VERDE
TUCSON, Arizona 85715 |
|
02/14/2018 | OFFICE SUPPLIES | 7.05 |
|
MEMO |
| FEDEX OFFICE |
1919 CONNECTICUT AVE NW
WASHINGTON, DC 20009 |
|
02/14/2018 | PRINTING/GRAPHIC SERVICES | 72.23 |
|
MEMO |
| GEORGETOWN CUPCAKE |
3301 M ST NW
WASHINGTON, DC 20007 |
|
02/14/2018 | CATERING/FOOD AND BEVERAGES | 89.20 |
|
MEMO |
| GOGO INFLIGHT |
111 N CANAL STREET
CHICAGO, Illinois 60606 |
|
02/14/2018 | PHONE SERVICES | 159.85 |
|
MEMO |
| GOOD STUFF EATERY |
303 PENNSYLVANIA AVE SE
WASHINGTON, DC 20003 |
|
02/14/2018 | CATERING/FOOD AND BEVERAGES | 56.54 |
|
MEMO |
| HARRIS TEETER |
401 M ST SE
WASHINGTON, DC 20003 |
|
02/14/2018 | OFFICE SUPPLIES | 19.56 |
|
MEMO |
| HERTZ |
PO BOX 26120
OKLAHOMA CITY, Oklahoma 73126 |
|
02/14/2018 | TRAVEL EXPENSES | 231.01 |
|
MEMO |
| HILTON HOTELS |
7390 JONES BRANCH DR
MCLEAN, Virginia 22102 |
|
02/14/2018 | PARKING | 169.92 |
|
MEMO |
| HILTON HOTELS |
7390 JONES BRANCH DR
MCLEAN, Virginia 22102 |
|
02/14/2018 | TRAVEL EXPENSES | 1151.88 |
|
MEMO |
| HYATT HOTELS AND RESORTS |
9805 Q STREET
OMAHA, Nebraska 68127 |
|
02/14/2018 | PARKING | 20.00 |
|
MEMO |
| HYATT HOTELS AND RESORTS |
9805 Q STREET
OMAHA, Nebraska 68127 |
|
02/14/2018 | TRAVEL EXPENSES | 338.00 |
|
MEMO |
| LA TOMATE |
1701 CONNECTICUT AVE NW
WASHINGTON, DC 20009 |
|
02/14/2018 | CATERING/FOOD AND BEVERAGES | 15.00 |
|
MEMO |
| LAURIOL PLAZA |
1835 18TH ST. NW
WASHINGTON, DC 20009 |
|
02/14/2018 | CATERING/FOOD AND BEVERAGES | 7.15 |
|
MEMO |
| MADISON PARKING |
100 EAST DOTY
MADISON, Wisconsin 53703 |
|
02/14/2018 | PARKING | 5.40 |
|
MEMO |
| MARRIOTT HOTELS |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
02/14/2018 | PARKING | 44.00 |
|
MEMO |
| MARRIOTT HOTELS |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
02/14/2018 | PRINTING/GRAPHIC SERVICES | 1906.95 |
|
MEMO |
| MARRIOTT HOTELS |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
02/14/2018 | TRAVEL EXPENSES | 4773.82 |
|
MEMO |
| NCB PARKING |
312 PENNSYLVANIA AVE SE
WASHINGTON, DC 20003 |
|
02/14/2018 | PARKING | 5.00 |
|
MEMO |
| NORTH ATLANTA TRADE CENTER |
1455 OAKBROOK DR.
NORCROSS, Georgia 30093 |
|
02/14/2018 | PRINTING/GRAPHIC SERVICES | 60.00 |
|
MEMO |
| O'HARE INTERNATIONAL AIRPORT |
1000 BESSIE COLEMAN DR
CHICAGO, Illinois 60666 |
|
02/14/2018 | PARKING | 70.00 |
|
MEMO |
| PARK MOBILE |
1100 SPRING STREET NW
ATLANTA, Georgia 30309 |
|
02/14/2018 | PARKING | 51.50 |
|
MEMO |
| PERRY BROOKS GARAGE |
720 BRAZOS ST.
AUSTIN, Texas 78701 |
|
02/14/2018 | PARKING | 8.00 |
|
MEMO |
| POPS SEABAR |
1817 COLUMBIA RD NW
WASHINGTON, DC 20009 |
|
02/14/2018 | CATERING/FOOD AND BEVERAGES | 176.19 |
|
MEMO |
| SAFEWAY |
1701 CORPORATION ST NW
WASHINGTON, DC 20009 |
|
02/14/2018 | OFFICE SUPPLIES | 13.64 |
|
MEMO |
| SANTA ROSA |
313 PENNSYLVANIA AVE SE
WASHINGTON, DC 20003 |
|
02/14/2018 | CATERING/FOOD AND BEVERAGES | 14.99 |
|
MEMO |
| SPLASH CAR WASH |
10 I ST SE
WASHINGTON, DC 20003 |
|
02/14/2018 | PARKING | 20.00 |
|
MEMO |
| STAPLES |
1801 E CAMELBACK RD
PHOENIX, Arizona 85016 |
|
02/14/2018 | OFFICE SUPPLIES | 46.95 |
|
MEMO |
| STAPLES |
3804 WILSON BOULEVARD
ARLINGTON, Virginia 22203 |
|
02/14/2018 | OFFICE SUPPLIES | 25.43 |
|
MEMO |
| STAPLES |
550 MARKETPLACE ROAD
HAMILTON, New Jersey 08691 |
|
02/14/2018 | OFFICE SUPPLIES | 108.73 |
|
MEMO |
| STARBUCKS |
1700 CONNECTICUT AVE NW
WASHINGTON, DC 20009 |
|
02/14/2018 | CATERING/FOOD AND BEVERAGES | 5.78 |
|
MEMO |
| T-MOBILE |
12920 SE 38TH ST
BELLEVUE, Washington 98006 |
|
02/14/2018 | PHONE SERVICES | 20.00 |
|
MEMO |
| THE REGENT THAI CUISINE |
1910 18TH STREET NW
WASHINGTON, DC 20009 |
|
02/14/2018 | CATERING/FOOD AND BEVERAGES | 46.15 |
|
MEMO |
| TOP OF THE HUB |
800 BOYLSTON ST.
BOSTON, Massachusetts 02199 |
|
02/14/2018 | TRAVEL EXPENSES | 1439.00 |
|
MEMO |
| TRATTORIA REGGIANO |
2020 PARK CENTRE DR. #140
LAS VEGAS, Nevada 89135 |
|
02/14/2018 | TRAVEL EXPENSES | 623.11 |
|
MEMO |
| TRAVEL TRADERS |
1919 CONNECTICUT AVE NW
WASHINGTON, DC 20009 |
|
02/14/2018 | CATERING/FOOD AND BEVERAGES | 6.33 |
|
MEMO |
| U-HAUL EQUIPMENT |
1501 S CAPITOL STREET SW
WASHINGTON, DC 20003 |
|
02/14/2018 | EQUIPMENT RENTAL | 68.54 |
|
MEMO |
| UNITED STATES POST OFFICE |
600 PENNSYLVANIA AVE SE FRNT 2
WASHINGTON, DC 20003 |
|
02/14/2018 | POSTAGE | 50.00 |
|
MEMO |
| US CELLULAR |
974 HILLSIDE RD
EDGERTON, Wisconsin 53534 |
|
02/14/2018 | PHONE SERVICES | 209.88 |
|
MEMO |
| USPS |
14 WALNUT ST
BORDENTOWN, New Jersey 08505 |
|
02/14/2018 | POSTAGE | 86.09 |
|
MEMO |
| VERIZON |
PO BOX 4830
TRENTON, New Jersey 08650 |
|
02/14/2018 | PHONE SERVICES | 729.55 |
|
MEMO |
| WALMART |
160 POOLER PKWY.
POOLER, Georgia 31322 |
|
02/14/2018 | OFFICE SUPPLIES | 11.21 |
|
MEMO |
| WHARF GARAGE |
735 WASHINGTON AVE SW
WASHINGTON, DC 20024 |
|
02/14/2018 | PARKING | 10.00 |
|
MEMO |
| WISEY'S |
1440 WISCONSIN AVE NW
WASHINGTON, DC 20007 |
|
02/14/2018 | CATERING/FOOD AND BEVERAGES | 11.45 |
|
MEMO |
| YOUNG CHOW |
312 PENNSYLVANIA AVE SE
WASHINGTON, DC 20003 |
|
02/14/2018 | CATERING/FOOD AND BEVERAGES | 85.65 |
|
MEMO |
| DIRECT PERSUASION |
2626 KENNISON LANE
BOWIE, Maryland 20715 |
|
02/14/2018 | MEDIA SERVICES / CONSULTING | 15000.00 |
|
|
| DOT THE I DESIGN AND GRAPHICS |
2825 GLENDALE RD
CHARLOTTE, North Carolina 28209 |
|
02/14/2018 | PRINTING/GRAPHIC SERVICES | 400.00 |
|
|
| EAN SERVICES. LLC |
PO BOX 402383
ATLANTA, Georgia 30384 |
|
02/14/2018 | TRAVEL EXPENSES | 1123.99 |
|
|
| FLS CONNECT LLC |
7300 HUDSON BLVD
SUITE 270
SAINT PAUL, Minnesota 55128 |
|
02/14/2018 | DATA SERVICES | 50186.00 |
|
|
| FLS CONNECT LLC |
7300 HUDSON BLVD
SUITE 270
SAINT PAUL, Minnesota 55128 |
|
02/14/2018 | TELEMARKETING | 111476.96 |
|
|
| HARVEY & BINNALL PLLC |
717 KING STREET
SUITE 300
ALEXANDRIA, Virginia 22134 |
|
02/14/2018 | LEGAL AND COMPLIANCE SERVICES | 6240.68 |
|
|
| HDS |
633 NAPOR BLVD
PITTSBURGH, Pennsylvania 15205 |
|
02/14/2018 | OFFICE SUPPLIES | 17511.65 |
|
|
| HIRE STRATEGY INC. |
1875 EXPLORER ST
SUITE 520
RESTON, Virginia 20190 |
|
02/14/2018 | ACCOUNTING AND AUDIT SERVICES | 1793.13 |
|
|
| IMAGE DIRECT LLC |
200 MONROE AVENUE
BUILDING #4
FREDERICK, Maryland 21701 |
|
02/14/2018 | MAIL PRODUCTION SERVICES | 43355.70 |
|
|
| IMPACT OFFICE PRODUCTS |
PO BOX 79222
BALTIMORE, Maryland 212790222 |
|
02/14/2018 | OFFICE SUPPLIES | 12465.34 |
|
|
| INFO GROUP INC |
PO BOX 3243
OMAHA, Nebraska 68103 |
|
02/14/2018 | LIST ACQUISITION | 1047.80 |
|
|
| KALOTHIA INC |
1301 MORAN ROAD
DULLES, Virginia 20166 |
|
02/14/2018 | BUILDING MAINTENANCE | 21935.25 |
|
|
| LANDMARK LIMOUSINE |
11707 TALLEY COURT
OAKTON, Virginia 22124 |
|
02/14/2018 | TRANSPORTATION SERVICES | 17483.64 |
|
|
| LIQUID CONSULTING LLC |
3941 PARK DRIVE
SUITE 20-343
EL DORADO HILLS, California 95762 |
|
02/14/2018 | FUNDRAISING SERVICES | 6135.00 |
|
|
| LIQUID CONSULTING LLC |
3941 PARK DRIVE
SUITE 20-343
EL DORADO HILLS, California 95762 |
|
02/14/2018 | FUNDRAISING SERVICES | 3084.00 |
|
|
| LIQUID CONSULTING LLC |
3941 PARK DRIVE
SUITE 20-343
EL DORADO HILLS, California 95762 |
|
02/14/2018 | FUNDRAISING SERVICES | 3051.00 |
|
|
| LOTTER COMMUNICATIONS LLC |
1201 N. GARFIELD STREET
#306
ARLINGTON, Virginia 22201 |
|
02/14/2018 | MANAGEMENT CONSULTING | 5000.00 |
|
|
| MDS COMMUNICATIONS CORPORATION |
545 W JUANITA AVE
MESA, Arizona 85210 |
|
02/14/2018 | TELEMARKETING | 132651.70 |
|
|
| MERKLE INC./COGNITIVE DATA |
100 JAMISON COURT
HAGERSTOWN, Maryland 21740 |
|
02/14/2018 | MAIL PROCESSING SERVICES | 53472.13 |
|
|
| MICRO AGE |
PO BOX 2941
PHOENIX, Arizona 85062 |
|
02/14/2018 | COMPUTER EQUIPMENT | 3044.75 |
|
|
| NATIONAL CAPITAL TELESERVICES LLC |
300 FIFTH STREET NE
WASHINGTON, DC 20002 |
|
02/14/2018 | TELEMARKETING | 19797.50 |
|
|
| NORTH COAST ADMINISTRATOR INC |
875 WESTPOINT PARKWAY SUITE 510
WESTLAKE, Ohio 44145 |
|
02/14/2018 | EMPLOYEE BENEFITS | 19.93 |
|
|
| OXFORD COMMUNICATION LLC |
321 SOUTH WASHINGTON STREET
SUITE 2
ALEXANDRIA, Virginia 22314 |
|
02/14/2018 | TELEMARKETING | 10933.00 |
|
|
| PARSCALE STRATEGY LLC |
2637 E. ATLANTIC BLVD
#42471
POMPANO BEACH, Florida 33062 |
|
02/14/2018 | FUNDRAISING SERVICES | 327629.80 |
|
|
| POSTUP DIGITAL LLC |
75 REMITTANCE DRIVE
DEPT 6865
CHICAGO, Illinois 60675 |
|
02/14/2018 | DATA SERVICES | 10575.00 |
|
|
| PREFERRED COMMUNICATIONS |
8113 HICKORY CREEK DR
AUSTIN, Texas 78735 |
|
02/14/2018 | LIST ACQUISITION | 6439.76 |
|
|
| RIDGE GLOBAL |
1140 CONNECTICUT AVE NW
SUITE 510
WASHINGTON, DC 20036 |
|
02/14/2018 | IT SUPPORT/MAINTENANCE | 1824.00 |
|
|
| SHORT TERM COPIER RENTAL |
PO BOX 102
HIGHLAND, Maryland 20777 |
|
02/14/2018 | EQUIPMENT RENTAL | 4999.00 |
|
|
| SMARTECH CORPORATION |
AIRNET
801 BROAD STREET SUITE 530
CHATTANOOGA, Tennessee 37402 |
|
02/14/2018 | DATA SERVICES | 37377.18 |
|
|
| SOUTHWEST PUBLISHING AND MAILING CORPOR |
4000 SE ADAMS STREET
TOPEKA, Kansas 66609 |
|
02/14/2018 | MAIL PRODUCTION SERVICES | 5477.13 |
|
|
| SPIRIT OF LIBERTY FOUNDATION |
2148 JIMMY DURANTE BLVD
SUITE B
DEL MAR, California 92014 |
|
02/14/2018 | MAIL PRODUCTION SERVICES | 12592.80 |
|
|
| SPIRIT OF LIBERTY FOUNDATION |
2148 JIMMY DURANTE BLVD
SUITE B
DEL MAR, California 92014 |
|
02/14/2018 | SHIPPING / DELIVERY SERVICES | 239.35 |
|
|
| TEMPLAR BAKER GROUP LLC |
17800 LAUREL PARK DR NORTH
SUITE 200C
LIVONIA, Michigan 48152 |
|
02/14/2018 | POLITICAL STRATEGY SERVICES | 14087.63 |
|
|
| THE ROOSEVELT GROUP CORP |
419 GALAHAD ROAD N.
HUDSON, Wisconsin 54016 |
|
02/14/2018 | MANAGEMENT CONSULTING | 10000.00 |
|
|
| TRUMP INTERNATIONAL HOTEL |
1100 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004 |
|
02/14/2018 | VENUE RENTAL AND CATERING | 65395.92 |
|
|
| TRUMP NATIONAL DORAL MIAMI |
4400 NW 87TH AVE
MIAMI, Florida 33178 |
|
02/14/2018 | VENUE RENTAL AND CATERING | 117155.17 |
|
|
| UNITED AIRLINES |
PO BOX 733229
DALLAS, Texas 753733229 |
|
02/14/2018 | TRAVEL EXPENSES | 3517.71 |
|
|
| US POSTAL SERVICE |
2825 LONE OAK PKWY
EAGAN, Minnesota 55121 |
|
02/14/2018 | POSTAGE | 5111.16 |
|
|
| US TREASURY |
1500 PENNSYLVANIA AVE NW
WASHINGTON, DC 20220 |
|
02/14/2018 | TRAVEL EXPENSES | 3821.36 |
|
|
| US TREASURY |
1500 PENNSYLVANIA AVE NW
WASHINGTON, DC 20220 |
|
02/14/2018 | TRAVEL EXPENSES | 4099.60 |
|
|
| VISUAL IMPACT DESIGN |
1668 RAMBLING RILL DRIVE
STATHAM, Georgia 30666 |
|
02/14/2018 | PRINTING/GRAPHIC SERVICES | 500.00 |
|
|
| WASHINGTON TALENT |
14670 ROTHGEB DR
ROCKVILLE, Maryland 208508306 |
|
02/14/2018 | ENTERTAINMENT SERVICES | 525.00 |
|
|
| WYE RIVER COMMUNICATIONS LLC |
134 WYE ROAD
QUEENSTOWN, Maryland 21658 |
|
02/14/2018 | PRINTING/GRAPHIC SERVICES | 757.90 |
|
|
| REPUBLICAN NATIONAL COMMITTEE |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
02/14/2018 | OFFSET IN-KIND OFFICE EQUIPMENT | -7206.39 |
|
|
| REPUBLICAN NATIONAL COMMITTEE |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
02/14/2018 | OFFSET IN-KIND OFFICE EQUIPMENT | -4003.55 |
|
|
| MICHAEL P ADAM |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
02/15/2018 | PAYROLL | 3810.91 |
|
|
| MICHAEL R AHRENS |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
02/15/2018 | PAYROLL | 2673.07 |
|
|
| ALYSHIA M ALLISON |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
02/15/2018 | PAYROLL | 2417.35 |
|
|
| ROBERT G ANDREWS |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
02/15/2018 | PAYROLL | 2314.31 |
|
|
| JOSEPH P ASCIOTI |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
02/15/2018 | PAYROLL | 1840.20 |
|
|
| JEFFREY T AUBIN |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
02/15/2018 | PAYROLL | 1369.12 |
|
|
| QUINNLAN M AYRES |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
02/15/2018 | PAYROLL | 1302.21 |
|
|
| CHAD A BANGHART |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
02/15/2018 | PAYROLL | 1248.20 |
|
|
| GINA A BARR |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
02/15/2018 | PAYROLL | 2198.90 |
|
|
| NATALIE H BELL |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
02/15/2018 | PAYROLL | 1418.40 |
|
|
| RUSS BELLI-ESTREITO |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
02/15/2018 | PAYROLL | 2320.79 |
|
|
| SANDRA Y BENITEZ |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
02/15/2018 | PAYROLL | 1937.99 |
|
|
| KALEB M BENNETT |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
02/15/2018 | PAYROLL | 1781.06 |
|
|
| SAMUEL C BERNARD |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
02/15/2018 | PAYROLL | 981.72 |
|
|
| ALEXANDER BINGAMAN |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
02/15/2018 | PAYROLL | 2339.34 |
|
|
| JONATHAN BLACK |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
02/15/2018 | PAYROLL | 4392.32 |
|
|
| ELIZABETH C BLOSSOM |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
02/15/2018 | PAYROLL | 2854.39 |
|
|
| AUSTIN J BOEDIGHEIMER |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
02/15/2018 | PAYROLL | 2132.60 |
|
|
| LAUREN C BOSLER |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
02/15/2018 | PAYROLL | 1860.07 |
|
|
| ROBERT K BOWERS |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
02/15/2018 | PAYROLL | 2461.09 |
|
|
| MAGGIE BOYD |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
02/15/2018 | PAYROLL | 4733.07 |
|
|
| STEWART N BRAGG |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
02/15/2018 | PAYROLL | 2670.73 |
|
|
| ELLEN M BREDENKOETTER |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
02/15/2018 | PAYROLL | 4871.92 |
|
|
| ANDREW M BREY |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
02/15/2018 | PAYROLL | 2693.41 |
|
|
| ALABAMA REPUBLICAN PARTY |
3505 LORNMA ROAD
HOOVER, Alabama 35216 |
|
02/01/2018 | TRANSFER | 1500.00 |
|
|
| ALASKA REPUBLICAN PARTY |
1001 WEST FIREWEED LANE
ANCHORAGE, Alaska 99503 |
|
02/01/2018 | TRANSFER | 1250.00 |
|
|
| ARIZONA REPUBLICAN PARTY |
3501 NORTH 24TH STREET
PHOENIX, Arizona 85016 |
|
02/01/2018 | TRANSFER | 31470.00 |
|
|
| CALIFORNIA REPUBLICAN PARTY FEDERAL ACC |
1121 L ST
STE 207
SACRAMENTO, California 958143970 |
|
02/01/2018 | TRANSFER | 7430.00 |
|
|
| COLORADO REPUBLICAN COMMITTEE |
5950 S. WILLOW DRIVE
SUITE 302
GREENWOOD VILLAGE, Colorado 80111 |
|
02/01/2018 | TRANSFER | 12000.00 |
|
|
| CONNECTICUT REPUBLICAN SCC |
31 PRATT STREET
4TH FLOOR
HARTFORD, Connecticut 06103 |
|
02/01/2018 | TRANSFER | 1500.00 |
|
|
| GEORGIA REPUBLICAN PARTY INC. |
PO BOX 550008
ATLANTA, Georgia 303552508 |
|
02/01/2018 | TRANSFER | 21910.00 |
|
|
| HAWAII REPUBLICAN PARTY |
725 KAPIOLANI BLVD
STE 105
HONOLULU, Hawaii 968136027 |
|
02/01/2018 | TRANSFER | 1250.00 |
|
|
| IDAHO REPUBLICAN PARTY |
PO BOX 2267
BOISE, Idaho 83701 |
|
02/01/2018 | TRANSFER | 900.00 |
|
|
| ILLINOIS REPUBLICAN PARTY |
PO BOX 64897
CHICAGO, Illinois 60664 |
|
02/01/2018 | TRANSFER | 2600.00 |
|
|
| INDIANA REPUBLICAN STATE COMMITTEE INC. |
101 WEST OHIO STREET
SUITE 2200
INDIANAPOLIS, Indiana 46204 |
|
02/01/2018 | TRANSFER | 26200.00 |
|
|
| MAINE REPUBLICAN PARTY |
9 HIGGINS ST
AUGUSTA, Maine 04330 |
|
02/01/2018 | TRANSFER | 16950.00 |
|
|
| MARYLAND REPUBLICAN STATE CENTRAL COMMI |
PO BOX 631
ANNAPOLIS, Maryland 21401 |
|
02/01/2018 | TRANSFER | 1725.00 |
|
|
| MICHIGAN REPUBLICAN PARTY |
520 SEYMOUR STREET
LANSING, Michigan 48933 |
|
02/01/2018 | TRANSFER | 32860.00 |
|
|
| MISSISSIPPI REPUBLICAN PARTY |
PO BOX 60
JACKSON, Mississippi 39205 |
|
02/01/2018 | TRANSFER | 1250.00 |
|
|
| MISSOURI REPUBLICAN STATE COMMITTEE-FED |
105 E. HIGH STREET
JEFFERSON CITY, Missouri 65101 |
|
02/01/2018 | TRANSFER | 27920.00 |
|
|
| MONTANA REPUBLICAN STATE CENTRAL COMMIT |
PO BOX 935
HELENA, Montana 59624 |
|
02/01/2018 | TRANSFER | 12200.00 |
|
|
| NEBRASKA REPUBLICAN PARTY |
1610 N ST
LINCOLN, Nebraska 685081871 |
|
02/01/2018 | TRANSFER | 900.00 |
|
|
| NEVADA REPUBLICAN CENTRAL COMMITTEE |
PO BOX 95125
SUITE 7
LAS VEGAS, Nevada 89193 |
|
02/01/2018 | TRANSFER | 62000.00 |
|
|
| NEW HAMPSHIRE REPUBLICAN STATE COMMITTE |
10 WATER ST
CONCORD, New Hampshire 03301 |
|
02/01/2018 | TRANSFER | 32100.00 |
|
|
| NEW JERSEY REPUBLICAN STATE COMMITTEE |
150 W STATE ST
SUITE 230
TRENTON, New Jersey 08608 |
|
02/01/2018 | TRANSFER | 2300.00 |
|
|
| NORTH CAROLINA REPUBLICAN PARTY |
1506 HILLSBOROUGH ST
RALEIGH, North Carolina 27605 |
|
02/01/2018 | TRANSFER | 10820.00 |
|
|
| OHIO REPUBLICAN PARTY STATE CENTRAL & E |
211 S. 5TH STREET
COLUMBUS, Ohio 43215 |
|
02/01/2018 | TRANSFER | 53260.00 |
|
|
| OKLAHOMA LEADERSHIP COUNCIL |
4031 N. LINCOLN BLVD
OKLAHOMA CITY, Oklahoma 73105 |
|
02/01/2018 | TRANSFER | 1500.00 |
|
|
| OREGON REPUBLICAN PARTY |
PO BOX 1586
LAKE OSWEGO, Oregon 970350786 |
|
02/01/2018 | TRANSFER | 1500.00 |
|
|
| REPUBLICAN PARTY OF ARKANSAS |
1201 WEST 6TH ST
LITTLE ROCK, Arkansas 722013019 |
|
02/01/2018 | TRANSFER | 1100.00 |
|
|
| REPUBLICAN STATE COMMITTEE OF DELAWARE |
360 COLLEGE SQUARE
NEWARK, Delaware 197118601 |
|
02/01/2018 | TRANSFER | 1250.00 |
|
|
| REPUBLICAN PARTY OF FLORIDA |
420 E. JEFFERSON STREET
TALLAHASSEE, Florida 32301 |
|
02/01/2018 | TRANSFER | 108280.00 |
|
|
| REPUBLICAN PARTY OF KENTUCKY |
PO BOX 1068
FRANKFORT, Kentucky 40602 |
|
02/01/2018 | TRANSFER | 1950.00 |
|
|
| REPUBLICAN PARTY OF MINNESOTA - FEDERAL |
2200 E FRANKLIN AVENUE
SUITE 201
MINNEAPOLIS, Minnesota 554042395 |
|
02/01/2018 | TRANSFER | 15535.00 |
|
|
| REPUBLICAN CAMPAIGN COMMITTEE OF NEW ME |
PO BOX 94083
ALBUQUERQUE, New Mexico 871994083 |
|
02/01/2018 | TRANSFER | 1250.00 |
|
|
| REPUBLICAN FEDERAL COMMITTEE OF PENNSYL |
112 STATE STREET
HARRISBURG, Pennsylvania 17101 |
|
02/01/2018 | TRANSFER | 63875.00 |
|
|
| REPUBLICAN PARTY OF TEXAS |
PO BOX 2206
AUSTIN, Texas 78768 |
|
02/01/2018 | TRANSFER | 28300.00 |
|
|
| REPUBLICAN PARTY OF VIRGINIA INC |
115 EAST GRACE STREET
RICHMOND, Virginia 232191741 |
|
02/01/2018 | TRANSFER | 16800.00 |
|
|
| REPUBLICAN PARTY OF WISCONSIN |
148 E JOHNSON STREET
MADISON, Wisconsin 53703 |
|
02/01/2018 | TRANSFER | 25450.00 |
|
|
| SOUTH CAROLINA REPUBLICAN PARTY |
PO BOX 12373
COLUMBIA, South Carolina 29211 |
|
02/01/2018 | TRANSFER | 1500.00 |
|
|
| TENNESSEE REPUBLICAN PARTY FEDERAL ELEC |
2424 21ST AVENUE
SUITE 200
NASHVILLE, Tennessee 37212 |
|
02/01/2018 | TRANSFER | 1500.00 |
|
|
| UTAH REPUBLICAN PARTY |
117 EAST SOUTH TEMPLE
SALT LAKE CITY, Utah 84111 |
|
02/01/2018 | TRANSFER | 1250.00 |
|
|
| VERMONT REPUBLICAN FEDERAL ELECTIONS CO |
PO BOX 70
MONTPELIER, Vermont 05601 |
|
02/01/2018 | TRANSFER | 1250.00 |
|
|
| WASHINGTON STATE REPUBLICAN PARTY |
11811 NE 1ST STREET
SUITE A306
BELLEVUE, Washington 980053033 |
|
02/01/2018 | TRANSFER | 2000.00 |
|
|
| WEST VIRGINIA REPUBLICAN PARTY INC. |
700 WASHINGTON STREET EAST
SUITE 201
CHARLESTON, West Virginia 253011620 |
|
02/01/2018 | TRANSFER | 15600.00 |
|
|
| MISSOURI REPUBLICAN STATE COMMITTEE |
PO BOX 73
JEFFERSON CITY, Missouri 65102 |
|
02/05/2018 | IN-KIND OFFICE EQUIPMENT | 699.90 |
|
|
| INDIANA REPUBLICAN PARTY |
101 W OHIO STREET
INDIANAPOLIS, Indiana 46204 |
|
02/06/2018 | IN-KIND OFFICE EQUIPMENT | 1601.42 |
|
|
| MICHIGAN REPUBLICAN PARTY |
520 SEYMOUR AVENUE
LANSING, Michigan 48933 |
|
02/14/2018 | IN-KIND OFFICE EQUIPMENT | 4003.55 |
|
|
| REPUBLICAN PARTY OF FLORIDA |
420 E JEFFERSON STREET
TALLAHASSEE, Florida 32301 |
|
02/14/2018 | IN-KIND OFFICE EQUIPMENT | 7206.39 |
|
|
| REPUBLICAN PARTY OF FLORIDA |
420 E. JEFFERSON STREET
TALLAHASSEE, Florida 32301 |
|
02/15/2018 | TRANSFER | 13550.00 |
|
|
| REPUBLICAN PARTY OF LOUISIANA |
C/O RED CURVE SOLUTIONS
500 CUMMINGS CENTER SUITE 4400
BEVERLY, Massachusetts 01915 |
|
02/15/2018 | TRANSFER | 7500.00 |
|
|
| REPUBLICAN PARTY OF MINNESOTA - FEDERAL |
2200 E FRANKLIN AVENUE
SUITE 201
MINNEAPOLIS, Minnesota 554042395 |
|
02/15/2018 | TRANSFER | 5950.00 |
|
|
| RHODE ISLAND REPUBLICAN PARTY STATE CEN |
1800 POST ROAD
SUITE 17-1
WARWICK, Rhode Island 02886 |
|
02/15/2018 | TRANSFER | 1250.00 |
|
|
| MASSACHUSETTS REPUBLICAN PARTY |
85 MERRIMAC STREET
SUITE 400
BOSTON, Massachusetts 02114 |
|
02/21/2018 | TRANSFER | 170000.00 |
|
|
| CONCERNED CITIZENS COMING TO A CONSENSU |
AND COMMERCE CHALLENGES
32483 OAKVILLE ROAD #67
ALBANY, Oregon 97321 |
|
02/09/2018 | CONTRIBUTIONS | 5000.00 |
|
|
| STANLEY ERIC KATZ |
RAESPWEG 15
ZUMIKON, New York 81260 |
|
02/01/2018 | REFUND | 705.00 |
|
|
| ALI AHMED |
3217 PRINCE GEORGE DR
FRIENDSWOOD, Texas 77546 |
|
02/07/2018 | REFUND | 100.00 |
|
|
| ROBERT ANDERSON |
2058 RIDGE HILL DR
BOUNTIFUL, Utah 84010 |
|
02/07/2018 | REFUND | 100.00 |
|
|
| ELLEN BARROSSE |
1215 BARLEY MILL RD
WILMINGTON, Delaware 19807 |
|
02/07/2018 | REFUND | 135.00 |
|
|
| FRANK BARRON |
PO BOX 6093
PAGP PAGO, American Samoa 96799 |
|
02/07/2018 | REFUND | 150.00 |
|
|
| WILLIAM DINKER |
512 OLD HICKORY BLVD
NASHVILLE, Tennessee 37209 |
|
02/07/2018 | REFUND | 4000.00 |
|
|
| VIRGINIA EAMES |
3763 E POTTER AVE
KINGMABN, Arizona 86409 |
|
02/07/2018 | REFUND | 300.00 |
|
|
| PATRICIA FLANDS |
611 WOODLAND AVE #5
BARRON, Wisconsin 54812 |
|
02/07/2018 | REFUND | 10.00 |
|
|
| LUIS FORTUNO |
700 NEW HAMPSHIRE AVE NW
3318
WASHINGTON, DC 20037 |
|
02/07/2018 | REFUND | 100.00 |
|
|
| ROGER FOSTER |
1763 POUNDS ROAD SW
STONE MOUNTAIN, Georgia 30087 |
|
02/07/2018 | REFUND | 75.00 |
|
|
| LOUISE GARDNER |
6509 E. CLINTON ST
SCOTTSDALE, Arizona 85254 |
|
02/07/2018 | REFUND | 200.00 |
|
|
| KINNE GORDON |
4500 E FARM RD 148
SPRINGFIELD, Missouri 65809 |
|
02/07/2018 | REFUND | 400.00 |
|
|
| JAMES GOSART |
819 PARADISE WAY
SARASOTA, Florida 34242 |
|
02/07/2018 | REFUND | 100.00 |
|
|
| JUNE KALKHOVEN |
31005 E HIST COLUMBIA RIVER HWY
TROUTDALE, Oregon 97060 |
|
02/07/2018 | REFUND | 200.00 |
|
|
| DONALD KENNEDY |
3073 GOLDEN RAIN RD
#3
WALNUT CREEK, California 94595 |
|
02/07/2018 | REFUND | 50.00 |
|
|
| WARRIE LAYON |
10539 LOUISE AVE
GRANADA HILLS, California 91344 |
|
02/07/2018 | REFUND | 75.00 |
|
|
| CLIFF LI |
24710 MARSHY HOPE STREET
STONE RIDGE, Virginia 20105 |
|
02/07/2018 | REFUND | 100.00 |
|
|
| RICHARD LILLIS |
16N OAK DR
KEOKUK, Iowa 52632 |
|
02/07/2018 | REFUND | 495.00 |
|
|
| SHAUN MCCUTCHEON |
5011 LAKE CREST CIRCLE
BIRMINGHAM, Alabama 35226 |
|
02/07/2018 | REFUND | 50.00 |
|
|
| JIM MCKECHNIE |
14790 DERWOOD STREET
POWAY, California 92064 |
|
02/07/2018 | REFUND | 300.00 |
|
|
| RAVI MEHTA |
420 HOPKINS RD
SACREMENTO, California 95864 |
|
02/07/2018 | REFUND | 100.00 |
|
|
| HOLLY MORRISON |
6802 E 96TH TERRACE
KANSAS CITY, Missouri 64237 |
|
02/07/2018 | REFUND | 90.00 |
|
|
| CHRISTIAN PEREIRA |
150-47 114TH PLACE
SOUTH OZONE PARK, New York 11420 |
|
02/07/2018 | REFUND | 35.00 |
|
|
| RANDY PULLEN |
4915 E LAFAYETTE
PHOENIX, Arizona 85018 |
|
02/07/2018 | REFUND | 100.00 |
|
|
| JOHN REGIS |
70 KINGS COURT
#19-A
SAN JUAN, Puerto Rico 00911 |
|
02/07/2018 | REFUND | 365.00 |
|
|
| SHARON RIEHL |
1652 COUNTY ROAD 57
COLLINSVILLE, Alabama 35961 |
|
02/07/2018 | REFUND | 10.00 |
|
|
| VERNA RIOPEL |
1132 MAIN STREET
#259
BANDERA, Texas 78003 |
|
02/07/2018 | REFUND | 35.00 |
|
|
| GUY SHORT |
1617 PARKDALE CIRLE SOUTH
ERIE, Colorado 80516 |
|
02/07/2018 | REFUND | 100.00 |
|
|
| JL SPRAY |
6011 CHARTWELL LANE
LINCOLN, Nebraska 68516 |
|
02/07/2018 | REFUND | 115.00 |
|
|
| JOHN STATSURA |
3413 S. 316 STREET
FEDERAL WAY, Washington 98001 |
|
02/07/2018 | REFUND | 70.00 |
|
|
| LIANE STEPHAN |
23020 OXNARD STREET
WOODLANDS HILLS, California 91367 |
|
02/07/2018 | REFUND | 200.00 |
|
|
| SOULYEMANE RACINE WANE |
16 WESTWOOD STREET
MOBILE, Alabama 36606 |
|
02/07/2018 | REFUND | 100.00 |
|
|
| HARVEY YATES |
1600 LOS ALAMOS SW
ALBUQUERQUE, New Mexico 87104 |
|
02/07/2018 | REFUND | 100.00 |
|
|
| JENNIFER ANDERSON |
1118 CHEROKEE AVE
LEHIGH ACRES, Florida 33936 |
|
02/14/2018 | REFUND | 35.00 |
|
|
| JACE CHANNING |
1355 17TH STREET NW
#320
WASHINGTON, DC 20036 |
|
02/14/2018 | REFUND | 200.00 |
|
|
| MICHAEL DELCAMP |
55 MELODY LANE
PORTLAND, Maine 04103 |
|
02/14/2018 | REFUND | 35.00 |
|
|
| FRANK EATHORNE |
2664 HWY 59
DOUGLAS, Wyoming 82633 |
|
02/14/2018 | REFUND | 100.00 |
|
|
| WILLIAM FERRY |
81 SHORE ROAD
GILFORD, New Hampshire 03249 |
|
02/14/2018 | REFUND | 50.00 |
|
|
| GALINA GOROKHOVSKY |
321 191 STREET
SUNNY ISLES BEACH, Florida 33160 |
|
02/14/2018 | REFUND | 10.00 |
|
|
| ERBIL GUNASTI |
75643 VALLE VISTA
INDIAN WELLS, California 92210 |
|
02/14/2018 | REFUND | 200.00 |
|
|
| AURORA GUTIERREZ |
104 SHERWOOD COURT
STERLING, Virginia 20164 |
|
02/14/2018 | REFUND | 100.00 |
|
|
| DONNA HARRINGTON |
736 NORTH DUPONT HWY
DOVER, Delaware 19901 |
|
02/14/2018 | REFUND | 100.00 |
|
|
| SUNNY HARVEY |
17539 THISTLE HILL COURT
RIVERSIDE, California 92504 |
|
02/14/2018 | REFUND | 50.00 |
|
|
| ROYCE HASSELL |
12807 HAYNES RD
BLDG C
HOUSTON, Texas 77066 |
|
02/14/2018 | REFUND | 100.00 |
|
|
| KATHLEEN JACHOWSKI |
217 ROAD 6EH
CODY, Wyoming 82414 |
|
02/14/2018 | REFUND | 100.00 |
|
|
| DONALD JOHNSON |
3073 GOLDEN RAIN RD
APT 3
WALNUT CREEK, California 94595 |
|
02/14/2018 | REFUND | 25.00 |
|
|
| MARTHA KENYON |
1205 SE 11TH TERRACE
LEES SUMMIT, Missouri 64081 |
|
02/14/2018 | REFUND | 35.00 |
|
|
| GERRIT LANSING |
103 5TH STREET NE
WASHINGTON, DC 20002 |
|
02/14/2018 | REFUND | 100.00 |
|
|
| JENNIFER LARSON |
847 TONKAWA RD
ORONO, Minnesota 55356 |
|
02/14/2018 | REFUND | 100.00 |
|
|
| RHONDA LECKNER |
713 GLEN COVE DR
RUTHERGLEN, Virginia 22546 |
|
02/14/2018 | REFUND | 90.00 |
|
|
| DON MASHBURN |
331 NORTH BERNARD
BROUSSARD, Louisiana 70518 |
|
02/14/2018 | REFUND | 10000.00 |
|
|
| MARY MURRAY |
1128 N. ARTHUR STREET
KENNEWICK, Washington 99336 |
|
02/14/2018 | REFUND | 20.00 |
|
|
| LARRY PACK |
2146 PRESIDENTIAL DRIVE
CHARLESTON, West Virginia 25314 |
|
02/14/2018 | REFUND | 100.00 |
|
|
| JOSEPH POSO |
15862 NIKE DRIVE
TERRELL, Texas 75160 |
|
02/14/2018 | REFUND | 85.00 |
|
|
| FRAN PRIDEMORE |
34754 GIANNETTI DRIVE
STERLING HEIGHTS, Michigan 48312 |
|
02/14/2018 | REFUND | 50.00 |
|
|
| BARBARA ROWLEY |
132 ALLEN AVENUE
ALMA, Michigan 48801 |
|
02/14/2018 | REFUND | 80.00 |
|
|
| MARTHA RUIZ |
70 I STREET SE
UNIT 1222
WASHINGTON, DC 20003 |
|
02/14/2018 | REFUND | 100.00 |
|
|
| RADU SANDULESCU |
28091 AMARGON
MISSION VIEJO, California 92692 |
|
02/14/2018 | REFUND | 35.00 |
|
|
| CYNTHIA SCANLAN |
6288 W. MENLO AVE
FRESCO, California 93722 |
|
02/14/2018 | REFUND | 35.00 |
|
|
| KLAUS SCHNEEGANS |
17728 KINGSWAY PATH
LAKEVILLE, Minnesota 55044 |
|
02/14/2018 | REFUND | 800.00 |
|
|
| LISA SCHNEEGANS |
17728 KINGSWAY PATH
LAKEVILLE, Minnesota 55044 |
|
02/14/2018 | REFUND | 800.00 |
|
|
| WILLIAM SWORD |
94471 KAWELOALII STREET
MILILANI, Hawaii 96789 |
|
02/14/2018 | REFUND | 400.00 |
|
|
| KEN YALE |
9631 ALBERT DRIVE
DUBLIN, California 94568 |
|
02/14/2018 | REFUND | 50.00 |
|
|
| ROBERT ULZHEIMER |
4011 GUNNIN RD
PEACHTREE CORNERS, Georgia 30092 |
|
02/16/2018 | REFUND | 70.00 |
|
|
| MIKE ALM |
16948 TAKEAWAY LANE
DUMFRIES, Virginia 22026 |
|
02/21/2018 | REFUND | 100.00 |
|
|
| NORMAN BENNER |
67 KAZAN
IRVINE, California 92604 |
|
02/21/2018 | REFUND | 80.00 |
|
|
| SANDRA BOYD |
400 SKAINSWOOD DR
DOWNSVILLE, Louisiana 71234 |
|
02/21/2018 | REFUND | 35.00 |
|
|
| PAUL CHAMPAGNE |
169 QUEBEC STREET
HOUMA, Louisiana 70364 |
|
02/21/2018 | REFUND | 175.00 |
|
|
| JOHN DOYLE |
7580 PRINCEVALLE STREET
GILROY, California 95020 |
|
02/21/2018 | REFUND | 70.00 |
|
|
| DAVID FOURNIER |
3 LARK STREET
PROVIDENCE, Rhode Island 02909 |
|
02/21/2018 | REFUND | 25.00 |
|
|
| ROBERT HAYMAN |
5 OLD HEMPSTEAD COURT
EAST AMHERST, New York 14051 |
|
02/21/2018 | REFUND | 35.00 |
|
|
| BRYAN KLINGER |
109 PRESTIGE DRIVE
WARNER ROBINS, Georgia 31088 |
|
02/21/2018 | REFUND | 35.00 |
|
|
| SANJA LETRICK |
16089 BIRWOOD AVE
BEVERLY HILLS, Michigan 48025 |
|
02/21/2018 | REFUND | 105.00 |
|
|
| SUSAN LUCKEN |
PO BOX 387
ST CROIX FALLS, Wisconsin 54024 |
|
02/21/2018 | REFUND | 50.00 |
|
|
| PATRICK MARTIN |
33838 E RIVER DRIVE
UNIT 90
CRESWELL, Oregon 97426 |
|
02/21/2018 | REFUND | 50.00 |
|
|
| KANDI MIKKELSON |
12400 72ND STREET SW
MINOT, North Dakota 58701 |
|
02/21/2018 | REFUND | 50.00 |
|
|
| CHERYL NILES |
1050 CATALPA RD
BIG SANDY, Texas 75755 |
|
02/21/2018 | REFUND | 50.00 |
|
|
| MAGGIE PAULIN |
1001 NORTH VERMONT STREET
#412
ARLINGTON, Virginia 22201 |
|
02/21/2018 | REFUND | 100.00 |
|
|
| CHRISTIAN PEREIRA |
150-47 114TH PLACE
SOUTH OZONE PARK, New York 11420 |
|
02/21/2018 | REFUND | 35.00 |
|
|
| ROBERT PITTO |
2190 NE 68TH ST
#503
FORT LAUDERDALE, Florida 33308 |
|
02/21/2018 | REFUND | 249.00 |
|
|
| RUSSELL SAMPLES |
23 EAST RD
LODI, Ohio 44254 |
|
02/21/2018 | REFUND | 100.00 |
|
|
| NANCY SAUL |
1227 RANDOLPH AVE
PULASKI, Virginia 24301 |
|
02/21/2018 | REFUND | 90.00 |
|
|
| VIOLA ATKINSON |
2315 BROADLEAF LOOP
CASTLE ROCK, Colorado 80109 |
|
02/28/2018 | REFUND | 10.00 |
|
|
| RAYMOND BRAMLETT |
PO BOX 16403
GREENSBORO, North Carolina 27416 |
|
02/28/2018 | REFUND | 300.00 |
|
|
| ALLEN THOMAS CHERRY |
11495 RED BUD RD
CASTALIA, North Carolina 27816 |
|
02/28/2018 | REFUND | 15.00 |
|
|
| PRISCILLA FRAKIE |
946 SANTA BARBARA DR SE
GRAND RAPIDS, Michigan 49506 |
|
02/28/2018 | REFUND | 115.00 |
|
|
| DAVID K REINKE |
PO BOX 7398
MADISON, Wisconsin 537077398 |
|
02/28/2018 | REFUND | 33900.00 |
|
|
| DAVID K REINKE |
PO BOX 7398
MADISON, Wisconsin 537077398 |
|
02/28/2018 | REFUND | 16100.00 |
|
|
| ADAM KINCAID |
3810 USHER COURT
ALEXANDRIA, Virginia 22304 |
|
02/07/2018 | LEGAL AND COMPLIANCE SERVICES | 6250.00 |
|
|
| KING & SPALDING LLP |
1700 PENNSYLVANIA AVE NW
SUITE 200
WASHINGTON, DC 20006 |
|
02/07/2018 | LEGAL AND COMPLIANCE SERVICES | 45240.65 |
|
|
| ALSTON & BIRD LLP |
PO BOX 933124
ATLANTA, Georgia 311933124 |
|
02/14/2018 | LEGAL AND COMPLIANCE SERVICES | 25000.00 |
|
|
| LIQUID CONSULTING LLC |
3941 PARK DRIVE
SUITE 20-343
EL DORADO HILLS, California 95762 |
|
02/14/2018 | FUNDRAISING SERVICES | 3051.00 |
|
|
| BELL MCANDREWS & HILTACHK LLP |
455 CAPITOL MALL SUITE 600
SACRAMENTO, California 95814 |
|
02/28/2018 | LEGAL AND COMPLIANCE SERVICES | 693.00 |
|
|
| KING & SPALDING LLP |
1700 PENNSYLVANIA AVE NW
SUITE 200
WASHINGTON, DC 20006 |
|
02/28/2018 | LEGAL AND COMPLIANCE SERVICES | 7504.97 |
|
|
| REPUBLICAN NATIONAL COMMITTEE |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
02/28/2018 | TRANSFER | 5500.13 |
|
MEMO |
| Total Disbursement Amount (Non-Memo) | 10088497.3 |
| Total Memo Amount | 1380454.29 |
| Number of Transactions (Non-Memo) | 318 |
| Number of Transactions (Memo) | 328 |