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SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers


Committee: REPUBLICAN NATIONAL COMMITTEE

There are a total of 1597 Itemized Disbursements

Displaying 1 through 500


Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
AMERICAN EXPRESS PO BOX 1270
NEWARK, New Jersey 071011270

03/01/2018 CREDIT CARD PAYMENT 20226.57

ALLIANZ GLOBAL ASSISTANCE PO BOX 71533
RICHMOND, Virginia 23286

03/01/2018 TRAVEL EXPENSES 68.79
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155

03/01/2018 TRAVEL EXPENSES 1356.06
MEMO
AMERICAN EXPRESS PO BOX 981532
EL PASO, Texas 79998

03/01/2018 DUES AND SUBSCRIPTIONS 450.00
MEMO
COTTO RESTAURANT LAGUARDIA AIRPORT
QUEENS, New York 11371

03/01/2018 TRAVEL EXPENSES 4.02
MEMO
DELTA AIRLINES PO BOX 20706
ATLANTA, Georgia 30320

03/01/2018 TRAVEL EXPENSES 3926.07
MEMO
FEDEX 942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120

03/01/2018 OFFICE SUPPLIES 30.17
MEMO
MACNAIR TRAVEL MANAGEMENT 1101 KING ST SUITE 190
ALEXANDRIA, Virginia 22314

03/01/2018 TRAVEL EXPENSES 1240.00
MEMO
MARRIOTT HOTELS 10400 FERNWOOD RD
BETHESDA, Maryland 20817

03/01/2018 TRAVEL EXPENSES 1754.68
MEMO
PARADIES SHOPS 2849 PACES FERRY ROAD SUITE 400
ATLANTA, Georgia 30339

03/01/2018 TRAVEL EXPENSES 25.02
MEMO
SAN ANTONIO EXPRESS NEWS 9800 AIRPORT BLVD
SAN ANTONIO, Texas 78216

03/01/2018 TRAVEL EXPENSES 7.87
MEMO
STARBUCKS 2401 UTAH S.
SEATTLE, Washington 98134

03/01/2018 TRAVEL EXPENSES 8.48
MEMO
SUGARCANE RAW BAR GRILL 3355 S LAS VEGAS BLVD
LAS VEGAS, Nevada 89109

03/01/2018 TRAVEL EXPENSES 128.66
MEMO
THE COSMOPOLITAN OF LAS VEGAS 3708 LAS VEGAS BOULEVARD SOUTH
LAS VEGAS, Nevada 89109

03/01/2018 TRAVEL EXPENSES 6833.26
MEMO
VIVINT 4931 NORTH 300 WEST
PROVO, Utah 84604

03/01/2018 OFFICE SUPPLIES 3913.41
MEMO
WESTIN HOTELS 1 STAR POINT
STAMFORD, Connecticut 06902

03/01/2018 TRAVEL EXPENSES 480.08
MEMO
COMMUNICATIONS CORPORATION OF AMERICA 13129 AIRPARK DRIVE SUITE 120
ELKWOOD, Virginia 22718

03/01/2018 POSTAGE 67203.20

DAVID J THOMPSON MAILING CORP. 21 NAUS WAY
BLOOMSBURG, Pennsylvania 17815

03/01/2018 POSTAGE 334945.80

NORTH COAST ADMINISTRATOR INC 875 WESTPOINT PARKWAY SUITE 510
WESTLAKE, Ohio 44145

03/01/2018 EMPLOYEE BENEFITS 58.76

PRINT MAIL COMMUNICATIONS INC 4333 DAVENPORT RD
FREDERICKSBURG, Virginia 22408

03/01/2018 POSTAGE 162139.59

SOUTHWEST PUBLISHING AND MAILING CORPOR 4000 SE ADAMS STREET
TOPEKA, Kansas 66609

03/01/2018 POSTAGE 122661.35

TRUMP INTERNATIONAL HOTEL 1100 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004

03/01/2018 VENUE RENTAL AND CATERING 65395.92

TRUMP INTERNATIONAL HOTEL 1100 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004

03/01/2018 VENUE RENTAL AND CATERING -65395.92

ELAVON ONE CONCOURSE PKWY SUITE 300
ATLANTA, Georgia 30328

03/02/2018 BANK FEES 32327.54

NORTH COAST ADMINISTRATOR INC 875 WESTPOINT PARKWAY SUITE 510
WESTLAKE, Ohio 44145

03/02/2018 EMPLOYEE BENEFITS 520.00

AMERICAN EXPRESS PO BOX 981532
EL PASO, Texas 79998

03/05/2018 BANK FEES 24889.30

FLS CONNECT LLC 7300 HUDSON BLVD SUITE 270
SAINT PAUL, Minnesota 55128

03/05/2018 PHONE SERVICES 36057.85

NORTH COAST ADMINISTRATOR INC 875 WESTPOINT PARKWAY SUITE 510
WESTLAKE, Ohio 44145

03/05/2018 EMPLOYEE BENEFITS 260.00

US TREASURY 1500 PENNSYLVANIA AVE NW
WASHINGTON, DC 20220

03/05/2018 TRAVEL EXPENSES 60891.96

US TREASURY 1500 PENNSYLVANIA AVE NW
WASHINGTON, DC 20220

03/05/2018 TRAVEL EXPENSES 19077.54

US TREASURY 1500 PENNSYLVANIA AVE NW
WASHINGTON, DC 20220

03/05/2018 TRAVEL EXPENSES -4501.60

US TREASURY 1500 PENNSYLVANIA AVE NW
WASHINGTON, DC 20220

03/05/2018 TRAVEL EXPENSES -5596.40

US TREASURY 1500 PENNSYLVANIA AVE NW
WASHINGTON, DC 20220

03/05/2018 TRAVEL EXPENSES -5844.25

US TREASURY 1500 PENNSYLVANIA AVE NW
WASHINGTON, DC 20220

03/05/2018 TRAVEL EXPENSES -5996.55

US TREASURY 1500 PENNSYLVANIA AVE NW
WASHINGTON, DC 20220

03/05/2018 TRAVEL EXPENSES -14782.16

US TREASURY 1500 PENNSYLVANIA AVE NW
WASHINGTON, DC 20220

03/05/2018 TRAVEL EXPENSES -20416.00

US TREASURY 1500 PENNSYLVANIA AVE NW
WASHINGTON, DC 20220

03/05/2018 TRAVEL EXPENSES -329.58

US TREASURY 1500 PENNSYLVANIA AVE NW
WASHINGTON, DC 20220

03/05/2018 TRAVEL EXPENSES -709.78

US TREASURY 1500 PENNSYLVANIA AVE NW
WASHINGTON, DC 20220

03/05/2018 TRAVEL EXPENSES -927.74

US TREASURY 1500 PENNSYLVANIA AVE NW
WASHINGTON, DC 20220

03/05/2018 TRAVEL EXPENSES -927.74

US TREASURY 1500 PENNSYLVANIA AVE NW
WASHINGTON, DC 20220

03/05/2018 TRAVEL EXPENSES -2783.22

US TREASURY 1500 PENNSYLVANIA AVE NW
WASHINGTON, DC 20220

03/05/2018 TRAVEL EXPENSES -2811.25

US TREASURY 1500 PENNSYLVANIA AVE NW
WASHINGTON, DC 20220

03/05/2018 TRAVEL EXPENSES -2846.48

US TREASURY 1500 PENNSYLVANIA AVE NW
WASHINGTON, DC 20220

03/05/2018 TRAVEL EXPENSES -8679.60

US TREASURY 1500 PENNSYLVANIA AVE NW
WASHINGTON, DC 20220

03/05/2018 TRAVEL EXPENSES -190.19

US TREASURY 1500 PENNSYLVANIA AVE NW
WASHINGTON, DC 20220

03/05/2018 TRAVEL EXPENSES -463.88

US TREASURY 1500 PENNSYLVANIA AVE NW
WASHINGTON, DC 20220

03/05/2018 TRAVEL EXPENSES -1029.92

USPS ACCOUNTING SERVICE CENTER 2700 CAMPUS DRIVE
SAN MATEO, California 94497

03/05/2018 POSTAGE 100000.00

REPUBLICAN NATIONAL COMMITTEE 310 FIRST STREET SE
WASHINGTON, DC 20003

03/05/2018 OFFSET IN-KIND OFFICE EQUIPMENT -2799.60

REPUBLICAN NATIONAL COMMITTEE 310 FIRST STREET SE
WASHINGTON, DC 20003

03/05/2018 OFFSET IN-KIND OFFICE EQUIPMENT -1399.80

NORTH COAST ADMINISTRATOR INC 875 WESTPOINT PARKWAY SUITE 510
WESTLAKE, Ohio 44145

03/06/2018 EMPLOYEE BENEFITS 342.66

ADP INC PO BOX 842875
BOSTON, Massachusetts 022842875

03/07/2018 PAYROLL SERVICES 3378.42

ADROIT DIGITAL LLC 2985 DISTRICT AVE #669
FAIRFAX, Virginia 22031

03/07/2018 IT SUPPORT/MAINTENANCE 2502.50

AMERICA RISING CORP 1500 WILSON BLVD 5TH FLOOR
ARLINGTON, Virginia 22209

03/07/2018 RESEARCH SERVICES / CONSULTING 15000.00

AVIS RENT A CAR SYSTEM INC. 7876 COLLECTIONS CENTER DRIVE
CHICAGO, Illinois 60693

03/07/2018 TRAVEL EXPENSES 480.00

BGI SHARED SERVICES 14297 COLLECTIONS CENTER DR
CHICAGO, Illinois 60693

03/07/2018 TRAVEL EXPENSES 296.25

BROADPOINT TECHNOLOGIES INC 7501 WISCONSIN AVE SUITE 720 WEST
BETHESDA, Maryland 20814

03/07/2018 IT SUPPORT/MAINTENANCE 6747.00

C & C CLEANING SERVICE INC PO BOX 3962
MERRIFIELD, Virginia 22116

03/07/2018 JANITORIAL SERVICES 15401.63

CMDI 1593 SPRING HILL ROAD SUITE 400
TYSONS CORNER, Virginia 22182

03/07/2018 DATA SERVICES 20275.74

COMCAST PO BOX 3001
SOUTHEASTERN, Pennsylvania 193983001

03/07/2018 CABLE / INTERNET SERVICES 600.80

COMMUNICATIONS CORPORATION OF AMERICA 13129 AIRPARK DRIVE SUITE 120
ELKWOOD, Virginia 22718

03/07/2018 MAIL PRODUCTION SERVICES 85092.99

CONCUR TECHNOLOGIES INC 62157 COLLECTIONS CENTER DR
CHICAGO, Illinois 60693

03/07/2018 TRAVEL EXPENSES 5267.70

CHAD A BANGHART 310 FIRST ST SE
WASHINGTON, DC 20003

03/07/2018 TRAVEL EXPENSES - MILEAGE 9.64
MEMO
AMAZON 410 TERRY AVE N
SEATTLE, Washington 98109

03/07/2018 OFFICE SUPPLIES 146.09
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155

03/07/2018 TRAVEL EXPENSES 593.23
MEMO
AMTRAK 60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002

03/07/2018 TRAVEL EXPENSES 565.75
MEMO
AT&T MOBILITY PO BOX 6463
CAROL STREAM, Illinois 60197

03/07/2018 PHONE SERVICES 140.69
MEMO
BUFFALO WILD WINGS 1220 HALF STREET SE
WASHINGTON, DC 20003

03/07/2018 CATERING/FOOD AND BEVERAGES 45.35
MEMO
BULLFEATHERS 410 FIRST STREET SE
WASHINGTON, DC 20003

03/07/2018 CATERING/FOOD AND BEVERAGES 84.02
MEMO
CAMDEN SOUTH CAPITOL 1345 S CAPITOL STREET SW
WASHINGTON, DC 20003

03/07/2018 PARKING 10.00
MEMO
COLONIAL PARKING 20 M STREET SE
WASHINGTON, DC 20003

03/07/2018 PARKING 8.00
MEMO
HARRIS TEETER 401 M ST SE
WASHINGTON, DC 20003

03/07/2018 OFFICE SUPPLIES 31.06
MEMO
IRISH WHISPER 177 FLEET STREET
OXON HILL, Maryland 20745

03/07/2018 CATERING/FOOD AND BEVERAGES 85.22
MEMO
MARRIOTT HOTELS 10400 FERNWOOD RD
BETHESDA, Maryland 20817

03/07/2018 PARKING 123.00
MEMO
MARRIOTT HOTELS 10400 FERNWOOD RD
BETHESDA, Maryland 20817

03/07/2018 TRAVEL EXPENSES 831.98
MEMO
MCDONALDS 21 NORTH COVE TERRACE
OXON HILL, Maryland 20745

03/07/2018 CATERING/FOOD AND BEVERAGES 15.97
MEMO
NORMA CLEANING 1426 MADISON ST
HYATTSVILLE, Maryland 20782

03/07/2018 OFFICE SUPPLIES 125.00
MEMO
OGAWA JAPANESE RESTRAUNT 2920 UNIVERSITY AVE
MORGANTOWN, West Virginia 26505

03/07/2018 TRAVEL EXPENSES 211.34
MEMO
PARKMOBILE 1100 SPRING ST NW #200
ATLANTA, Georgia 30309

03/07/2018 PARKING 15.45
MEMO
PEETS COFFEE AND TEA 1701 PENNSYLVANIA AVE NW
WASHINGTON, DC 20006

03/07/2018 CATERING/FOOD AND BEVERAGES 11.72
MEMO
STARBUCKS 237 PENNSYLVANIA AVE SE
WASHINGTON, DC 20003

03/07/2018 CATERING/FOOD AND BEVERAGES 11.55
MEMO
STRAIGHT TALK INC 9700 NW 112TH AVE
MIAMI, Florida 33178

03/07/2018 PHONE SERVICES 48.01
MEMO
T-MOBILE 12920 SE 38TH ST
BELLEVUE, Washington 98006

03/07/2018 PHONE SERVICES 20.00
MEMO
TAKOREAN 1212 4TH STREET SE
WASHINGTON, DC 20003

03/07/2018 CATERING/FOOD AND BEVERAGES 10.30
MEMO
THINGLINK 444 RAMONA ST
PALO ALTO, California 94301

03/07/2018 DUES AND SUBSCRIPTIONS 240.00
MEMO
TORTILLA COAST 400 FIRST STREET SE
WASHINGTON, DC 20016

03/07/2018 CATERING/FOOD AND BEVERAGES 36.86
MEMO
UNION STATION 50 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002

03/07/2018 PARKING 33.00
MEMO
UNITED AIRLINES 233 W WACKER DR
CHICAGO, Illinois 60606

03/07/2018 TRAVEL EXPENSES 503.78
MEMO
VERIZON PO BOX 4830
TRENTON, New Jersey 08650

03/07/2018 PHONE SERVICES 820.98
MEMO
D.C. TREASURER PO BOX 98095
WASHINGTON, DC 20090

03/07/2018 TAXES 157035.40

D.C. WATER & SEWER AUTHORITY CUSTOMER SERVICE DEPT. PO BOX 97200
WASHINGTON, DC 20090

03/07/2018 UTILITIES 3016.57

DIRECTV PO BOX 105249
ATLANTA, Georgia 30348

03/07/2018 CABLE / INTERNET SERVICES 235.28

FED EX PO BOX 371461
PITTSBURGH, Pennsylvania 15250

03/07/2018 SHIPPING / DELIVERY SERVICES 7811.24

FLS CONNECT LLC 7300 HUDSON BLVD SUITE 270
SAINT PAUL, Minnesota 55128

03/07/2018 TELEMARKETING 24278.80

HAMMERSTONE 3240 WILSON BLVD #210
ARLINGTON, Virginia 22201

03/07/2018 DONOR MEMENTOS 33012.62

HDS 633 NAPOR BLVD
PITTSBURGH, Pennsylvania 15205

03/07/2018 OFFICE SUPPLIES 824.62

HEAVY HUE CONSULTING 2726 BISSONNET STREET #240-197
HOUSTON, Texas 77005

03/07/2018 SOFTWARE / LICENSING 4007.75

HIRE STRATEGY INC. 1875 EXPLORER ST SUITE 520
RESTON, Virginia 20190

03/07/2018 ACCOUNTING AND AUDIT SERVICES 1840.63

IRON MOUNTAIN INC PO BOX 27128
NEW YORK, New York 100877128

03/07/2018 STORAGE SERVICES 742.84

JOHNSON CONTROLS INC. PO BOX 730068
DALLAS, Texas 75373

03/07/2018 BUILDING MAINTENANCE 818.30

LOTTER COMMUNICATIONS LLC 1201 N. GARFIELD STREET #306
ARLINGTON, Virginia 22201

03/07/2018 MANAGEMENT CONSULTING 5000.00

MDS COMMUNICATIONS CORPORATION 545 W JUANITA AVE
MESA, Arizona 85210

03/07/2018 TELEMARKETING 45314.60

MERKLE INC./COGNITIVE DATA 100 JAMISON COURT
HAGERSTOWN, Maryland 21740

03/07/2018 POSTAGE 2000.00

NATIONAL CAPITAL TELESERVICES LLC 300 FIFTH STREET NE
WASHINGTON, DC 20002

03/07/2018 TELEMARKETING 9470.00

NORTH COAST ADMINISTRATOR INC 875 WESTPOINT PARKWAY SUITE 510
WESTLAKE, Ohio 44145

03/07/2018 EMPLOYEE BENEFITS 458.51

ORKIN 10843 MAIN ST
FAIRFAX, Virginia 220304713

03/07/2018 BUILDING MAINTENANCE 78.89

OXFORD COMMUNICATION LLC 321 SOUTH WASHINGTON STREET SUITE 2
ALEXANDRIA, Virginia 22314

03/07/2018 TELEMARKETING 20951.00

PARSCALE STRATEGY LLC 2637 E. ATLANTIC BLVD #42471
POMPANO BEACH, Florida 33062

03/07/2018 FUNDRAISING SERVICES 119613.99

RETURN PATH INC. PO BOX 200079
PITTSBURGH, Pennsylvania 152510079

03/07/2018 WEBSITE SERVICES 78519.38

SCHINDLER ELEVATOR CORPORATION PO BOX 93050
CHICAGO, Illinois 606733050

03/07/2018 BUILDING MAINTENANCE 21503.21

SOUTHWEST PUBLISHING AND MAILING CORPOR 4000 SE ADAMS STREET
TOPEKA, Kansas 66609

03/07/2018 MAIL PRODUCTION SERVICES 68752.02

THE LAYMONT GROUP 7 WEST MONROE AVENUE
ALEXANDRIA, Virginia 22301

03/07/2018 MANAGEMENT CONSULTING 25000.00

US POSTAL SERVICE 2825 LONE OAK PKWY
EAGAN, Minnesota 55121

03/07/2018 POSTAGE 11975.10

VERIZON WIRELESS PO BOX 25505
LEHIGH VALLEY, Pennsylvania 18002

03/07/2018 PHONE SERVICES 1938.49

WELBOURNE 5951 ARBOR ST
HYATTSVILLE, Maryland 20781

03/07/2018 BUILDING MAINTENANCE 12439.00

WESTAR SATELLITE SERVICES 221 W 26TH STREET
NEW YORK, New York 10001

03/07/2018 SATELLITE SERVICES 1168.31

WYE RIVER COMMUNICATIONS LLC 134 WYE ROAD
QUEENSTOWN, Maryland 21658

03/07/2018 PRINTING/GRAPHIC SERVICES 14469.12

NORTH COAST ADMINISTRATOR INC 875 WESTPOINT PARKWAY SUITE 510
WESTLAKE, Ohio 44145

03/08/2018 EMPLOYEE BENEFITS 34.35

AMERICAN EXPRESS PO BOX 1270
NEWARK, New Jersey 071011270

03/09/2018 CREDIT CARD PAYMENT 709863.24

101DOMAIN INC 3220 EXECUTIVE RIDGE #101
VISTA, California 92081

03/09/2018 IT SUPPORT/MAINTENANCE 61.02
MEMO
A SAFE HAVEN FOUNDATION 2750 W ROOSEVELT ROAD
CHICAGO, Illinois 60608

03/09/2018 CATERING/FOOD AND BEVERAGES 413.44
MEMO
ACTION VERB LLC PO BOX 29502 #20898
LAS VEGAS, Nevada 89126

03/09/2018 WEB HOSTING 99.00
MEMO
ADOBE SYSTEMS INCORPORATED 345 PARK AVE
SAN JOSE, California 95110

03/09/2018 SOFTWARE / LICENSING 84.59
MEMO
AFFORDABLE FLOWERS 33289 WOODWARD AVENUE
BIRMINGHAM, Michigan 48009

03/09/2018 FLORAL ARRANGEMENTS 199.96
MEMO
ALAMO FLAG COMPANY 6134-R ARLINGTON BOULEVARD
FALLS CHURCH, Virginia 22044

03/09/2018 OFFICE SUPPLIES 2256.80
MEMO
ALL TAXI MANAGEMENT 41-25 36TH STREET
LONG ISLAND CITY, New York 11101

03/09/2018 TRAVEL EXPENSES 45.96
MEMO
AMAZON 410 TERRY AVE N
SEATTLE, Washington 98109

03/09/2018 OFFICE SUPPLIES 1348.49
MEMO
AMAZON 410 TERRY AVE N
SEATTLE, Washington 98109

03/09/2018 TRAVEL EXPENSES 44.25
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155

03/09/2018 TRAVEL EXPENSES 533.59
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155

03/09/2018 TRAVEL EXPENSES 41359.82
MEMO
AMERICAN EXPRESS PO BOX 1270
NEWARK, New Jersey 071011270

03/09/2018 TRAVEL EXPENSES 324.00
MEMO
AMERICAN VALET 8902 NORTH CENTRAL AVE
PHOENIX, Arizona 85020

03/09/2018 TRAVEL EXPENSES 500.00
MEMO
AMTRAK 2955 MARKET ST
PHILADELPHIA, Pennsylvania 19104

03/09/2018 TRAVEL EXPENSES 1461.00
MEMO
AN UNCOMMON CAFE 3904 BRYANT PARK CIRCLE
BURTONSVILLE, Maryland 20866

03/09/2018 CATERING/FOOD AND BEVERAGES 46.52
MEMO
ATLASSIAN LEVEL 6 341 GEORGE STREET
SYDNEY, AUSTRALIA, Foreign Country 99999

03/09/2018 IT SUPPORT/MAINTENANCE 92.01
MEMO
ATLASSIAN LEVEL 6 341 GEORGE STREET
SYDNEY, AUSTRALIA, Foreign Country 99999

03/09/2018 SOFTWARE / LICENSING 723.33
MEMO
AU BON PAIN 1 SAARINEN CIRCLE CONCOURSE CM-375
STERLING, Virginia 20166

03/09/2018 CATERING/FOOD AND BEVERAGES 5.54
MEMO
BALL PARK FLORAL & GIFTS 8 VALLEY AVE NW
GRAND RAPIDS, Michigan 49504

03/09/2018 FLORAL ARRANGEMENTS 74.19
MEMO
BALLY'S HOTEL 3645 S LAS VEGAS BLVD
LAS VEGAS, Nevada 89109

03/09/2018 TRAVEL EXPENSES 436.05
MEMO
BANANA LEAVES 2020 FLORIDA AVENUE NW
WASHINGTON, DC 20009

03/09/2018 CATERING/FOOD AND BEVERAGES 85.47
MEMO
BEST BUY 7601 PENN AVE. SOUTH
RICHFIELD, Minnesota 55423

03/09/2018 OFFICE SUPPLIES 1.25
MEMO
BLOOMNATION 225 SANTA MONICA BLVD
SANTA MONICA, California 90401

03/09/2018 FLORAL ARRANGEMENTS 116.16
MEMO
BONCHON WDC 1015 HALF ST. SE
WASHINGTON, DC 20003

03/09/2018 CATERING/FOOD AND BEVERAGES 435.21
MEMO
BOSTON GLOBE 1 EXCHANGE PLACE
BOSTON, Massachusetts 02109

03/09/2018 DUES AND SUBSCRIPTIONS 31.68
MEMO
BUDGET RENT A CAR 6 SYLVAN WAY
PARSIPPANY, New Jersey 07054

03/09/2018 TRAVEL EXPENSES 2516.58
MEMO
BUFFALO WILD WINGS 5500 WAYZATA BLVD. STE 1600
MINNEAPOLIS, Minnesota 55416

03/09/2018 CATERING/FOOD AND BEVERAGES 81.26
MEMO
BULLFEATHERS 410 FIRST STREET S.E.
WASHINGTON, DC 20003

03/09/2018 CATERING/FOOD AND BEVERAGES 846.94
MEMO
BULLFEATHERS 410 FIRST STREET S.E.
WASHINGTON, DC 20003

03/09/2018 TRAVEL EXPENSES 112.01
MEMO
CALIFORNIA PIZZA KITCHEN NC CHARLOTTE AIRPORT 5501 RC JOSH BIRMINGHAM PKWY
CHARLOTTE, North Carolina 28208

03/09/2018 TRAVEL EXPENSES 38.82
MEMO
CENTERPLATE 801 MOUNT VERNON PLACE NW
WASHINGTON, DC 20001

03/09/2018 CATERING/FOOD AND BEVERAGES 25197.27
MEMO
CHICK-FIL-A 5200 BUFFINGTON RD
ATLANTA, Georgia 30349

03/09/2018 CATERING/FOOD AND BEVERAGES 921.96
MEMO
CHICK-FIL-A 5200 BUFFINGTON RD
ATLANTA, Georgia 30349

03/09/2018 TRAVEL EXPENSES 147.13
MEMO
COFFEE BEAN & TE LEAF 9000 MIDDLEBELT RD
DETROIT, Michigan 48242

03/09/2018 CATERING/FOOD AND BEVERAGES 59.97
MEMO
CORCORAN CATERERS 2401 MONTGOMERY STREET
SILVER SPRING, Maryland 20910

03/09/2018 VENUE RENTAL AND CATERING 20921.53
MEMO
CORNER BAKERY CAPITOL HILL 500 N CAPITOL ST NW
WASHINGTON, DC 20001

03/09/2018 CATERING/FOOD AND BEVERAGES 386.58
MEMO
COUNCIL ON FOREIGN RELATIONS 58 E 68TH STREET
NEW YORK, New York 10065

03/09/2018 DUES AND SUBSCRIPTIONS 36.96
MEMO
DC TAXI 2041 MARTIN LUTHER KING JR AVE SE SUITE 402
WASHINGTON, DC 20020

03/09/2018 CATERING/FOOD AND BEVERAGES 15.49
MEMO
DC TAXI 2041 MARTIN LUTHER KING JR AVE SE SUITE 402
WASHINGTON, DC 20020

03/09/2018 TRAVEL EXPENSES 15.06
MEMO
DC VIP TAXI 2606 BLADENSBURG ROAD NE
WASHINGTON, DC 20018

03/09/2018 TRAVEL EXPENSES 7.47
MEMO
DELTA AIRLINES 1030 DELTA BLVD
ATLANTA, Georgia 30320

03/09/2018 TRAVEL EXPENSES 11660.81
MEMO
DEPT. OF AIR FORCE 1600 PENNSYLVANIA
WASHINGTON, DC 20502

03/09/2018 TRAVEL EXPENSES 63956.82
MEMO
DEVERS DESIGN GROUP INC 2728 WASHINGTON BLVD
ARLINGTON, Virginia 22201

03/09/2018 FLORAL ARRANGEMENTS 2430.00
MEMO
DISTRICT DOUGHNUT 749 8TH STREET SE
WASHINGTON, DC 20003

03/09/2018 CATERING/FOOD AND BEVERAGES 41.74
MEMO
DISTRICT TACO 656 PENNSYLVANIA AVE SE
WASHINGTON, DC 20003

03/09/2018 CATERING/FOOD AND BEVERAGES 191.68
MEMO
DUBLINER RESTAURANT 4 F STREET NW
WASHINGTON, DC 20001

03/09/2018 CATERING/FOOD AND BEVERAGES 565.49
MEMO
DUBLINER RESTAURANT 4 F STREET NW
WASHINGTON, DC 20001

03/09/2018 TRAVEL EXPENSES 73.60
MEMO
EDDIE GEORGE'S GRILL 27 775 YARD ST.
COLUMBUS, Ohio 43212

03/09/2018 TRAVEL EXPENSES 29.89
MEMO
EINSTEIN BROTHERS BAGELS 555 ZANG STREET SUITE 300
LAKEWOOD, Colorado 80228

03/09/2018 CATERING/FOOD AND BEVERAGES 68.18
MEMO
ENTERPRISE RENT A CAR 600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105

03/09/2018 TRAVEL EXPENSES 2197.95
MEMO
EVENTS DC 801 MOUNT VERNON PLACE NW
WASHINGTON, DC 20001

03/09/2018 VENUE RENTAL AND CATERING 2450.00
MEMO
FAIRMONT WASHINGTON D.C. GEORGETOWN 2401 M STREET NW
WASHINGTON, DC 20037

03/09/2018 TRAVEL EXPENSES 10746.00
MEMO
FASTLY PO BOX 78266
SAN FRANCISCO, California 94107

03/09/2018 IT SUPPORT/MAINTENANCE 4481.80
MEMO
FEDEX 942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120

03/09/2018 OFFICE SUPPLIES 191.58
MEMO
FEDEX 942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120

03/09/2018 POSTAGE 8.44
MEMO
FIREHOOK BAKERY WDC SE 215 PENNSYLVANIA AVE. SE
WASHINGTON, DC 20004

03/09/2018 CATERING/FOOD AND BEVERAGES 84.00
MEMO
FLOWER SHOP NETWORK PO BOX 786 103 W. MONROE
PARAGOULD, Arkansas 72451

03/09/2018 FLORAL ARRANGEMENTS 138.78
MEMO
FLYING CONNECTED 80 BROAD STREET
NEW YORK, New York 10004

03/09/2018 OFFICE SUPPLIES 229.97
MEMO
FLYWHEEL SPORTS 824 9TH STREET NW
WASHINGTON, DC 20001

03/09/2018 DONOR MEMENTOS 285.53
MEMO
FRIAS TRANSPORTATION MANAGEMENT 5110 S VALLEY VIEW BLVD
LAS VEGAS, Nevada 89118

03/09/2018 TRAVEL EXPENSES 25.86
MEMO
FRONTAPP 550 15TH STREET SUITE 27
SAN FRANCISCO, California 94103

03/09/2018 DUES AND SUBSCRIPTIONS 486.81
MEMO
FRONTIER AIRLINES 7001 TOWER RD
DENVER, Colorado 80249

03/09/2018 TRAVEL EXPENSES 304.00
MEMO
GATHERED STEMS 8100 OLD DOMINION DRIVE
MCLEAN, Virginia 22102

03/09/2018 FLORAL ARRANGEMENTS 116.60
MEMO
GEORGETOWN CUPCAKE 1209 POTOMAC ST NW
WASHINGTON, DC 20007

03/09/2018 CATERING/FOOD AND BEVERAGES 39.60
MEMO
GEORGETOWN CUPCAKE 1209 POTOMAC ST NW
WASHINGTON, DC 20007

03/09/2018 OFFICE SUPPLIES 138.80
MEMO
GHIBELLINA 1610 14TH STREET NW
WASHINGTON, DC 20009

03/09/2018 CATERING/FOOD AND BEVERAGES 1446.31
MEMO
GITHUB INC. 88 COLIN P. KELLY JR. STREET
SAN FRANCISCO, California 94107

03/09/2018 IT SUPPORT/MAINTENANCE 52.00
MEMO
GOGO INFLIGHT 111 N CANAL STREET
CHICAGO, Illinois 60606

03/09/2018 TRAVEL EXPENSES 229.80
MEMO
GOOGLE INC DEPT 33654 PO BOX 39000
SAN FRANCISCO, California 94139

03/09/2018 IT SUPPORT/MAINTENANCE 18.52
MEMO
GOOGLE INC DEPT 33654 PO BOX 39000
SAN FRANCISCO, California 94139

03/09/2018 OFFICE SUPPLIES 167.90
MEMO
GOOGLE INC 1600 AMPHITHEATRE PKWY
MOUNTAIN VIEW, California 94043

03/09/2018 IT SUPPORT/MAINTENANCE 70.43
MEMO
GRUBHUB 111 W WASHINGTON STREET SUITE 2100
CHICAGO, Illinois 60602

03/09/2018 TRAVEL EXPENSES 58.71
MEMO
HARRY'S RESERVE 909 NEW JERSEY AVE S.E.
WASHINGTON, DC 20003

03/09/2018 CATERING/FOOD AND BEVERAGES 300.22
MEMO
HENDERSON TAXI 1910 INDUSTRIAL ROAD
LAS VEGAS, Nevada 89102

03/09/2018 TRAVEL EXPENSES 22.81
MEMO
HI-STYLE TRANSPORTATION 281 HEATHERMERE LOOP
GALENA, Ohio 43021

03/09/2018 TRANSPORTATION SERVICES 495.00
MEMO
HI-TECH ELECTRIC SERVICES 1010 VERMONT AVENUE NW
WASHINGTON, DC 20005

03/09/2018 EQUIPMENT RENTAL 1101.00
MEMO
HILTON HOTELS 7390 JONES BRANCH DRIVE
MCLEAN, Virginia 22102

03/09/2018 TRAVEL EXPENSES 16834.43
MEMO
HILTON HOTELS 7390 JONES BRANCH DRIVE
MCLEAN, Virginia 22102

03/09/2018 VENUE RENTAL AND CATERING 277367.88
MEMO
HILTON HOTELS 7390 JONES BRANCH DRIVE
MCLEAN, Virginia 22102

03/09/2018 OFFICE SUPPLIES 400.82
MEMO
HONEYBADGER INDUSTRIES LLC 11410 NE 124TH ST #246
KIRLAND, Washington 98034

03/09/2018 DUES AND SUBSCRIPTIONS 29.00
MEMO
HULA GIRL BAR & GRILL 4044 CAMPELL AVE
ARLINGTON, Virginia 22206

03/09/2018 CATERING/FOOD AND BEVERAGES 525.50
MEMO
INDEED INC. 177 BROAD STREET 6TH FLOOR
STAMFORD, Connecticut 06901

03/09/2018 DUES AND SUBSCRIPTIONS 25.42
MEMO
INFINITY BOX INC 101 LYTTON AVE
PALO ALTO, California 94301

03/09/2018 DUES AND SUBSCRIPTIONS 29.95
MEMO
INSTACART 50 BEALE ST
SAN FRANCISCO, California 94105

03/09/2018 OFFICE SUPPLIES 1736.58
MEMO
INTERCONTINENTAL HOTELS GROUP 3 RAVINA DRIVE
ATLANTA, Georgia 30346

03/09/2018 TRAVEL EXPENSES 924.33
MEMO
JAZZ 1501 REEDSDALE ST
PITTSBURGH, Pennsylvania 15233

03/09/2018 DUES AND SUBSCRIPTIONS 276.00
MEMO
JAZZ 1501 REEDSDALE ST
PITTSBURGH, Pennsylvania 15233

03/09/2018 IT SUPPORT/MAINTENANCE 388.00
MEMO
JET BLUE AIRWAYS 118-29 QUEENS BLVD
FOREST HILLS, New York 11375

03/09/2018 TRAVEL EXPENSES 1604.81
MEMO
JOE'S STONE CRAB 750 15TH ST NW
WASHINGTON, DC 20005

03/09/2018 CATERING/FOOD AND BEVERAGES 20.01
MEMO
KENDALL HARDWARE 12260 CLARKSVILLE PIKE
CLARKSVILLE, Maryland 21029

03/09/2018 OFFICE SUPPLIES 52.99
MEMO
KIRWANS ON THE WHARF 749 WHARF STREET SW
WASHINGTON, DC 20024

03/09/2018 CATERING/FOOD AND BEVERAGES 38.80
MEMO
L&A TENT RENTALS 8190 NEWINGTON ROAD
LORTON, Virginia 22079

03/09/2018 EQUIPMENT RENTAL 2524.98
MEMO
LANDINI BROTHERS RESTAURANT 115 KING STREET
ALEXANDRIA, Virginia 22314

03/09/2018 TRAVEL EXPENSES 240.80
MEMO
LET'S MIX BIBIJA 209 PENNSYLVANIA AVE SE
WASHINGTON, DC 20003

03/09/2018 CATERING/FOOD AND BEVERAGES 39.38
MEMO
MACNAIR TRAVEL MANAGEMENT 1101 KING ST SUITE 190
ALEXANDRIA, Virginia 22314

03/09/2018 TRAVEL EXPENSES 4775.00
MEMO
MACNAIR TRAVEL MANAGEMENT 1101 KING ST SUITE 190
ALEXANDRIA, Virginia 22314

03/09/2018 TRAVEL EXPENSES 10.00
MEMO
MAILCHIMP 512 MEANS ST SUITE 404
ATLANTA, Georgia 30318

03/09/2018 IT SUPPORT/MAINTENANCE 81.00
MEMO
MAR-A-LAGO CLUB LLC 1100 SOUTH OCEAN BLVD
PALM BEACH, Florida 33480

03/09/2018 TRAVEL EXPENSES 713.07
MEMO
MAR-A-LAGO CLUB LLC 1100 SOUTH OCEAN BLVD
PALM BEACH, Florida 33480

03/09/2018 VENUE RENTAL AND CATERING 2073.33
MEMO
MARI VANNA 1141 CONNECTICUT AVE N.W.
WASHINGTON, DC 20036

03/09/2018 CATERING/FOOD AND BEVERAGES 44.30
MEMO
MARRIOTT HOTELS 10400 FERNWOOD RD
BETHESDA, Maryland 20817

03/09/2018 TRAVEL EXPENSES 1618.01
MEMO
MARRIOTT HOTELS 10400 FERNWOOD RD
BETHESDA, Maryland 20817

03/09/2018 VENUE RENTAL AND CATERING 6737.58
MEMO
MARRIOTT HOTELS 10400 FERNWOOD RD
BETHESDA, Maryland 20817

03/09/2018 TRAVEL EXPENSES 2191.53
MEMO
MATCHBOX FOOD GROUP 750 9TH ST. NW SUITE 550
WASHINGTON, DC 20001

03/09/2018 CATERING/FOOD AND BEVERAGES 99.05
MEMO
MATCHBOX FOOD GROUP 750 9TH ST. NW SUITE 550
WASHINGTON, DC 20001

03/09/2018 TRAVEL EXPENSES 113.40
MEMO
MERCEDES BENZ STADIUM 1 AMB DRIVE NW
ATLANTA, Georgia 30313

03/09/2018 TRAVEL EXPENSES 2635.38
MEMO
MICHAELS 8000 BENT BRANCH DRIVE
IRVING, Texas 75063

03/09/2018 OFFICE SUPPLIES 1059.87
MEMO
MICROSOFT CORPORATION 1950 N. STEMMONS FWY SUITE 5010
DALLAS, Texas 75207

03/09/2018 DATA SERVICES 1110.38
MEMO
MICROSOFT CORPORATION 1950 N. STEMMONS FWY SUITE 5010
DALLAS, Texas 75207

03/09/2018 SOFTWARE / LICENSING 6409.27
MEMO
MICROSOFT CORPORATION 1950 N. STEMMONS FWY SUITE 5010
DALLAS, Texas 75207

03/09/2018 IT SUPPORT/MAINTENANCE 824.85
MEMO
MONTAGE BEVERLY HILLS 225 N CANON DR.
BEVERLY HILLS, California 90210

03/09/2018 FUNDRAISER - FOOD & BEVERAGES 1641.84
MEMO
MONTAGE BEVERLY HILLS 225 N CANON DR.
BEVERLY HILLS, California 90210

03/09/2018 VENUE RENTAL AND CATERING 2000.00
MEMO
NAMECHEAP 11400 W OLYMPIC BLVD SUITE 200
LOS ANGELES, California 90064

03/09/2018 IT SUPPORT/MAINTENANCE 149.92
MEMO
NELLIS CAB 5490 CAMERON ST
LAS VEGAS, Nevada 89118

03/09/2018 TRAVEL EXPENSES 13.96
MEMO
NETBRANDS MEDIA CORP 14550 BEECHNUT ST
HOUSTON, Texas 77083

03/09/2018 SOFTWARE / LICENSING 24.95
MEMO
NEW CONGRESSIONAL LIQUOR AND DELI 404 1ST ST SE
WASHINGTON, DC 20003

03/09/2018 CATERING/FOOD AND BEVERAGES 196.19
MEMO
NEW CONGRESSIONAL LIQUOR AND DELI 404 1ST ST SE
WASHINGTON, DC 20003

03/09/2018 OFFICE SUPPLIES 51.67
MEMO
NYC TAXI 33 BEAVER ST
NEW YORK, New York 10004

03/09/2018 TRAVEL EXPENSES 11.75
MEMO
OCEAN PRIME 1341 G STREET N.W. SUITE 1
WASHINGTON, DC 20005

03/09/2018 CATERING/FOOD AND BEVERAGES 366.35
MEMO
OLIVERS POUR HOUSE 8 N PENNSYLVANIA AVENUE
GREENSBURG, Pennsylvania 15601

03/09/2018 TRAVEL EXPENSES 52.87
MEMO
OPHELIAS FISH HOUSE 501 8TH STREET SE
WASHINGTON, DC 20003

03/09/2018 CATERING/FOOD AND BEVERAGES 125.50
MEMO
OSTERIA MORINI RESTAURANT 301 WATER STREET SE
WASHINGTON, DC 20003

03/09/2018 CATERING/FOOD AND BEVERAGES 434.45
MEMO
PAGER DUTY INC. 600 TOWNSEND ST. #200
SAN FRANCISCO, California 94103

03/09/2018 DUES AND SUBSCRIPTIONS 10.58
MEMO
PANERA BREAD 673 H ST NW
WASHINGTON, DC 20001

03/09/2018 CATERING/FOOD AND BEVERAGES 114.42
MEMO
PARADIES SHOPS 2849 PACES FERRY ROAD SUITE 400
ATLANTA, Georgia 30339

03/09/2018 CATERING/FOOD AND BEVERAGES 17.91
MEMO
PARADIES SHOPS 2849 PACES FERRY ROAD SUITE 400
ATLANTA, Georgia 30339

03/09/2018 TRAVEL EXPENSES 23.71
MEMO
PIZZA SIENA 408 E PITSBURGH STREET
GREENSBURG, Pennsylvania 15650

03/09/2018 TRAVEL EXPENSES 35.31
MEMO
POSTMATES 425 MARKET STREET #8
SAN FRANCISCO, California 94105

03/09/2018 CATERING/FOOD AND BEVERAGES 77.59
MEMO
POSTMATES 425 MARKET STREET #8
SAN FRANCISCO, California 94105

03/09/2018 TRAVEL EXPENSES 41.72
MEMO
POTBELLY CORPORATION 111 N CANAL STREET STE. 850
CHICAGO, Illinois 60606

03/09/2018 CATERING/FOOD AND BEVERAGES 281.95
MEMO
ROAMING ROOSTER 1ST STREET SE
WASHINGTON, DC 20003

03/09/2018 CATERING/FOOD AND BEVERAGES 31.50
MEMO
RPM ITALIAN 601 MASSACHUSETTS AVE N.W.
WASHINGTON, DC 20001

03/09/2018 CATERING/FOOD AND BEVERAGES 212.65
MEMO
SAINT GERMAIN CATERING 8455 K TYCO ROAD
VIENNA, Virginia 22182

03/09/2018 TRAVEL EXPENSES 3391.51
MEMO
SAM AND NAN 27 ELIZABETH STREET
DERBY, Connecticut 06418

03/09/2018 DONOR MEMENTOS 110.96
MEMO
SETTE OSTERIA 1666 CONNECTICUT AVENUE NW
WASHINGTON, DC 20009

03/09/2018 CATERING/FOOD AND BEVERAGES 529.73
MEMO
SHEPARD EXPOSITION SERVICES 1531 CARROLL DRIVE NW
ATLANTA, Georgia 30318

03/09/2018 EQUIPMENT RENTAL 3120.40
MEMO
SHORTSWITCH 13800 COPPERMINE RD.
HERNDON, Virginia 20170

03/09/2018 IT SUPPORT/MAINTENANCE 200.00
MEMO
SIMON & SCHUSTER INC P.O. BOX 70660
CHICAGO, Illinois 60673

03/09/2018 DONOR MEMENTOS 4796.82
MEMO
SNAPCHAT INC 63 MARKET STREET
VENICE, California 90291

03/09/2018 DUES AND SUBSCRIPTIONS 34.41
MEMO
SOLARWINDS 7171 SOUTHWEST PARKWAY BUILDING 400
AUSTIN, Texas 78735

03/09/2018 IT SUPPORT/MAINTENANCE 164.45
MEMO
SOUTHWEST AIRLINES PO BOX 36611
DALLAS, Texas 75235

03/09/2018 TRAVEL EXPENSES 4785.38
MEMO
SPROUT SOCIAL INC 131 S. DEARBORN 10TH FLOOR
CHICAGO, Illinois 60603

03/09/2018 DUES AND SUBSCRIPTIONS 1245.00
MEMO
SQUARE UP INC 1455 MARKET STREET
SAN FRANCISCO, California 94103

03/09/2018 TRAVEL EXPENSES 102.93
MEMO
STAPLES 500 STAPLES DRIVE
FRAMINGHAM, Massachusetts 01702

03/09/2018 OFFICE SUPPLIES 383.74
MEMO
SWEET GREEN 8840 WASHINGTON BLVD
CULVER CITY, California 90232

03/09/2018 CATERING/FOOD AND BEVERAGES 83.29
MEMO
SWEET GREEN 1728 14TH STREET NW 4TH FLOOR
WASHINGTON, DC 20009

03/09/2018 CATERING/FOOD AND BEVERAGES 79.31
MEMO
TAKOREAN 1309 5TH STEET NE
WASHINGTON, DC 20002

03/09/2018 CATERING/FOOD AND BEVERAGES 20.60
MEMO
TARGET 1000 NICOLLET MALL
MINNEAPOLIS, Minnesota 55403

03/09/2018 OFFICE SUPPLIES 282.22
MEMO
TAYLOR GOURMET 1200 19TH ST NW
WASHINGTON, DC 20036

03/09/2018 CATERING/FOOD AND BEVERAGES 416.55
MEMO
THE COSMOPOLITAN OF LAS VEGAS 3708 LAS VEGAS BOULEVARD SOUTH
LAS VEGAS, Nevada 89109

03/09/2018 TRAVEL EXPENSES 1695.56
MEMO
THE GROVE INC. 3 WESTBROOK CORPORATE CENTER SUITE 500
WESTCHESTER, Illinois 60154

03/09/2018 CATERING/FOOD AND BEVERAGES 14.31
MEMO
THE NEW YORK TIMES PO BOX 371456
PITTSBURGH, Pennsylvania 152507456

03/09/2018 DUES AND SUBSCRIPTIONS 29.61
MEMO
THE WALL STREET JOURNAL 200 BURNETT ROAD
CHICOPEE, Massachusetts 01020

03/09/2018 DUES AND SUBSCRIPTIONS 34.89
MEMO
THE WHITE HOUSE HISTORICAL ASSOCIATION 1610 H STREET N.W.
WASHINGTON, DC 20006

03/09/2018 OFFICE SUPPLIES 191.04
MEMO
TORTILLA COAST 400 FIRST STREET S.E.
WASHINGTON, DC 20003

03/09/2018 CATERING/FOOD AND BEVERAGES 254.67
MEMO
TRAVIS CL GMBH RIGAER STR. 8
BERLIN, GERMANY, Foreign Country 99999

03/09/2018 IT SUPPORT/MAINTENANCE 69.00
MEMO
TRUMP INTERNATIONAL HOTEL 1100 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004

03/09/2018 CATERING/FOOD AND BEVERAGES 120.10
MEMO
TTI TECHNOLOGIES INTERNATIONAL 483 10TH AVE #425
NEW YORK, New York 10018

03/09/2018 TRAVEL EXPENSES 10.89
MEMO
UBER 555 MARKET ST
SAN FRANCISCO, California 94104

03/09/2018 TRAVEL EXPENSES 7675.58
MEMO
UHAUL WDC 1501 SOUTH CAPITOL ST SW
WASHINGTON, DC 20003

03/09/2018 OFFICE SUPPLIES 70.07
MEMO
UNITED AIRLINES 233 SOUTH WACKER DRIVE
CHICAGO, Illinois 60606

03/09/2018 TRAVEL EXPENSES 4347.09
MEMO
UNITED AIRLINES PO BOX 733229
DALLAS, Texas 753733229

03/09/2018 TRAVEL EXPENSES 4972.41
MEMO
UNITED STATES TREASURY 1500 PENNSYLVANIA AVE NW
WASHINGTON, DC 20220

03/09/2018 TRAVEL EXPENSES 10079.66
MEMO
UNITED STATES TREASURY 1500 PENNSYLVANIA AVE NW
WASHINGTON, DC 20220

03/09/2018 CATERING/FOOD AND BEVERAGES 11000.00
MEMO
UPTOWN FLOWERS 202 BROADWAY
SAN ANTONIO, Texas 78205

03/09/2018 FLORAL ARRANGEMENTS 4952.44
MEMO
USPS HEADQUARTERS 475 L'ENFANT PLAZA SW
WASHINGTON, DC 20260

03/09/2018 OFFICE SUPPLIES 1250.00
MEMO
USPS HEADQUARTERS 475 L'ENFANT PLAZA SW
WASHINGTON, DC 20260

03/09/2018 POSTAGE 10.00
MEMO
UVC 2711 26TH STREET NE
WASHINGTON, DC 20018

03/09/2018 TRAVEL EXPENSES 51.36
MEMO
VIDIQ 1770 UNION STREET
SAN FRANSISCO, California 94123

03/09/2018 DUES AND SUBSCRIPTIONS 49.00
MEMO
VINCENTS OF GREENTREE 333 MANSFIELD AVE
PITTSBURGH, Pennsylvania 15220

03/09/2018 TRAVEL EXPENSES 37.14
MEMO
WASHINGTON POST 1301 K STREET NW
WASHINGTON, DC 20071

03/09/2018 DUES AND SUBSCRIPTIONS 10.57
MEMO
WASHINGTON TROPHY CENTER 4906 WISCONSIN AVENUE NW
WASHINGTON, DC 20016

03/09/2018 OFFICE SUPPLIES 1500.00
MEMO
WASHINGTON TALENT 14670 ROTHGEB DR
ROCKVILLE, Maryland 208508306

03/09/2018 ENTERTAINMENT SERVICES 10000.00
MEMO
WASHINGTON CONVENTION CENTER 801 MOUNT VERNON PLACE NW
WASHINGTON, DC 20001

03/09/2018 EQUIPMENT RENTAL 17953.88
MEMO
WAYFAIR 4 COPLEY PL FLOOR 7
BOSTON, Massachusetts 02116

03/09/2018 OFFICE SUPPLIES 283.96
MEMO
WE THE PIZZA WDC 305 PENNSYLVANIA AVE SE
WASHINGTON, DC 20003

03/09/2018 CATERING/FOOD AND BEVERAGES 644.46
MEMO
WESTIN HOTELS 1 STAR POINT
STAMFORD, Connecticut 06902

03/09/2018 FUNDRAISER - FOOD & BEVERAGES 65489.34
MEMO
WESTIN HOTELS 1 STAR POINT
STAMFORD, Connecticut 06902

03/09/2018 TRAVEL EXPENSES 416.25
MEMO
WHITE HOUSE MILITARY OFFICE 1650 PENNSYLVANIA AVE N.W.
WASHINGTON, DC 20502

03/09/2018 OFFICE SUPPLIES 228.59
MEMO
YARDBIRD 3355 S LAS VEGAS BLVD
LAS VEGAS, Nevada 89109

03/09/2018 TRAVEL EXPENSES 71.29
MEMO
YELLOW CAB 1636 BLADENSBURG RD NE
WASHINGTON, DC 20002

03/09/2018 TRAVEL EXPENSES 14.79
MEMO
YELLOW CHECKER STAR TRANSPORTATION 5225 W POST RD
LAS VEGAS, Nevada 89118

03/09/2018 TRAVEL EXPENSES 16.51
MEMO
ZOHO CORPORATION 4141 HACIENDA DR.
PLEASANTON, California 94588

03/09/2018 IT SUPPORT/MAINTENANCE 108.00
MEMO
NORTH COAST ADMINISTRATOR INC 875 WESTPOINT PARKWAY SUITE 510
WESTLAKE, Ohio 44145

03/09/2018 EMPLOYEE BENEFITS 166.07

TOWN AND COUNTRY EVENT RENTALS INC 7725 AIRPORT BUSINESS PARK WAY
VAN NUYS, California 91406

03/09/2018 EQUIPMENT RENTAL 26738.29

TERESA TYLER 601 L STREET SE #420
WASHINGTON, DC 20003

03/12/2018 TRAVEL EXPENSES 730.16

TERESA TYLER 601 L STREET SE #420
WASHINGTON, DC 20003

03/12/2018 TRAVEL EXPENSES -730.16

AETNA INC. 151 FARMINGTON AVE
HARTFORD, Connecticut 06156

03/12/2018 INSURANCE 144202.64

COMMUNICATIONS CORPORATION OF AMERICA 13129 AIRPARK DRIVE SUITE 120
ELKWOOD, Virginia 22718

03/12/2018 POSTAGE 40000.00

IMAGES BY LIGHTING LLC 5335 WEST 102ND STREET
LOS ANGELES, California 90045

03/12/2018 EVENT PRODUCTION 32105.90

JDB MARKETING INC 145 PONSBURY ROAD
MOUNT PLEASANT, South Carolina 29464

03/12/2018 MAIL PRODUCTION SERVICES 36564.42

NORTH COAST ADMINISTRATOR INC 875 WESTPOINT PARKWAY SUITE 510
WESTLAKE, Ohio 44145

03/12/2018 EMPLOYEE BENEFITS 64.50

WMATA 600 5TH ST NW
WASHINGTON, DC 20001

03/12/2018 EMPLOYEE BENEFITS 3560.00

WOLFGANG PUCK CATERING LOS ANGELES 6801 HOLLYWOOD BLVD SUITE 513
HOLLYWOOD, California 90028

03/12/2018 CATERING/FOOD AND BEVERAGES 64808.46

AMERICAN EXPRESS PO BOX 1270
NEWARK, New Jersey 071011270

03/13/2018 CREDIT CARD PAYMENT 888.00

AMERICAN EXPRESS PO BOX 981532
EL PASO, Texas 79998

03/13/2018 DUES AND SUBSCRIPTIONS 888.00
MEMO
CROWDSKOUT 1101 K STREET NW SUITE 810
WASHINGTON, DC 20005

03/13/2018 DATA SERVICES 25000.00

CROWDSKOUT 1101 K STREET NW SUITE 810
WASHINGTON, DC 20005

03/13/2018 DATA SERVICES -25000.00

NORTH COAST ADMINISTRATOR INC 875 WESTPOINT PARKWAY SUITE 510
WESTLAKE, Ohio 44145

03/13/2018 EMPLOYEE BENEFITS 163.31

PRINT MAIL COMMUNICATIONS INC 4333 DAVENPORT RD
FREDERICKSBURG, Virginia 22408

03/13/2018 POSTAGE 66277.62

SOUTHWEST PUBLISHING AND MAILING CORPOR 4000 SE ADAMS STREET
TOPEKA, Kansas 66609

03/13/2018 POSTAGE 174321.71

RONALD C KAUFMAN 401 6TH STREET SE
WASHINGTON, DC 20003

03/14/2018 TRAVEL EXPENSES 1151.22

AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155

03/14/2018 TRAVEL EXPENSES 732.10
MEMO
SOUTHWEST AIRLINES PO BOX 36611
DALLAS, Texas 75235

03/14/2018 TRAVEL EXPENSES 241.99
MEMO
UBER 555 MARKET ST
SAN FRANCISCO, California 94104

03/14/2018 TRAVEL EXPENSES 177.13
MEMO
ACME AUTO LEASING 440 WASHINGTON AVENUE
NORTH HAVEN, Connecticut 064731311

03/14/2018 VEHICLE LEASE 1689.88

ADP INC PO BOX 842875
BOSTON, Massachusetts 022842875

03/14/2018 PAYROLL SERVICES 1026.26

ALL MOBILE VIDEO INC 221 W. 26TH STREET
NEW YORK, New York 10001

03/14/2018 SOFTWARE / LICENSING 4195.00

ALTERYX INC PO BOX 101802
PASADENA, California 911891802

03/14/2018 SOFTWARE / LICENSING 16481.14

APPLE INC PO BOX 846095
DALLAS, Texas 752846095

03/14/2018 COMPUTER EQUIPMENT 2975.82

AREA SAFE & LOCK SERVICE 3301 MT VERNON AVE
ALEXANDRIA, Virginia 22305

03/14/2018 BUILDING MAINTENANCE 23886.97

BFPE INTERNATIONAL INC PO BOX 791045
BALTIMORE, Maryland 21279

03/14/2018 BUILDING MAINTENANCE 34536.44

BLACK TIE PROTECTION SERVICES INC 9 AMY TODT DRIVE
MONROE, New York 10950

03/14/2018 SECURITY SERVICES 7819.36

BLUE DIAMOND TRANSPORTATION 133 SOUTHCENTER CT SUITE 1100
MORRISVILLE, North Carolina 27560

03/14/2018 TRANSPORTATION SERVICES 447.50

BRANCH BANKING & TRUST PO BOX 580340
CHARLOTTE, North Carolina 28258

03/14/2018 CREDIT CARD PAYMENT 44062.97

1-800 FLOWERS.COM ONE OLD COUNTRY RD STE 500
CARLE PLACE, New York 11514

03/14/2018 FLORAL ARRANGEMENTS 142.96
MEMO
A CAB TAXI 1500 E SEARLES AVE
LAS VEGAS, Nevada 89101

03/14/2018 TRAVEL EXPENSES 25.94
MEMO
A FLORAL AFFAIR 125 GREEN BAY RD
THIENSVILLE, Wisconsin 53092

03/14/2018 FLORAL ARRANGEMENTS 82.32
MEMO
ALLIANZ GLOBAL ASSISTANCE PO BOX 71533
RICHMOND, Virginia 23286

03/14/2018 TRAVEL EXPENSES 9.27
MEMO
ALLSTAR CHAUFFEURED SERVICES 2505 INDUSTRIAL ROW DR.
TROY, Michigan 48084

03/14/2018 TRANSPORTATION SERVICES 1494.78
MEMO
AMAZON 410 TERRY AVE N
SEATTLE, Washington 98109

03/14/2018 OFFICE SUPPLIES 269.70
MEMO
AMTRAK 2955 MARKET ST
PHILADELPHIA, Pennsylvania 19104

03/14/2018 TRAVEL EXPENSES 218.00
MEMO
CAPRI BLUE 629 9TH ST SE
MINNEAPOLIS, Minnesota 55414

03/14/2018 TRAVEL EXPENSES 116.00
MEMO
CIBO EXPRESS GOURMET MARKET 2605 S CLARK ST
ARLINGTON, Virginia 22202

03/14/2018 TRAVEL EXPENSES 14.49
MEMO
COMCAST 1701 JOHN F KENNEDY BLVD
PHILADELPHIA, Pennsylvania 19103

03/14/2018 CABLE / INTERNET SERVICES 176.46
MEMO
COSTCO ARLINGTON 1200 S FERN ST
ARLINGTON, Virginia 22202

03/14/2018 OFFICE SUPPLIES 869.47
MEMO
CVS CAREMARK CORPORATION 1 CVS DRIVE
WOONSOCKET, Rhode Island 02895

03/14/2018 OFFICE SUPPLIES 121.74
MEMO
DAISY CHARTERS & SHUTTLES 1505 E HOUSTON ST
SAN ANTONIO, Texas 78202

03/14/2018 TRANSPORTATION SERVICES 475.00
MEMO
DC TAXI 2041 MARTIN LUTHER KING JR AVE SE SUITE 402
WASHINGTON, DC 20020

03/14/2018 TRAVEL EXPENSES 25.80
MEMO
DC VIP TAXI 2606 BLADENSBURG ROAD NE
WASHINGTON, DC 20018

03/14/2018 TRAVEL EXPENSES 10.36
MEMO
DELTA AIRLINES PO BOX 20706
ATLANTA, Georgia 30320

03/14/2018 TRAVEL EXPENSES 45.00
MEMO
EL MIRADOR 722 S SAINT MARYS ST
SAN ANTONIO, Texas 78205

03/14/2018 TRAVEL EXPENSES 64.74
MEMO
FOUR SEASONS 2800 PENNSYLVANIA AVE NW
WASHINGTON, DC 20007

03/14/2018 TRAVEL EXPENSES 379.62
MEMO
GOGO INFLIGHT 111 N CANAL STREET
CHICAGO, Illinois 60606

03/14/2018 TRAVEL EXPENSES 159.85
MEMO
HARRIS TEETER SUPERMARKETS INC. 701 CRESTDALE RD
MATTHEWS, North Carolina 28105

03/14/2018 OFFICE SUPPLIES 288.21
MEMO
HELEN OLIVIA FLOWERS 128 N PITT ST
ALEXANDRIA, Virginia 22314

03/14/2018 FLORAL ARRANGEMENTS 325.40
MEMO
HILTON HOTELS 7390 JONES BRANCH DRIVE
MCLEAN, Virginia 22102

03/14/2018 TRAVEL EXPENSES 286.32
MEMO
HUDSON NEWS 1 MEADOWLANDS PLAZA
EAST RUTHERFORD, New Jersey 07073

03/14/2018 TRAVEL EXPENSES 4.59
MEMO
LOEWS REGENCY HOTEL NEW YORK 540 PARK AVENUE AT 61ST ST
NEW YORK, New York 10065

03/14/2018 TRAVEL EXPENSES 13.71
MEMO
MARRIOTT HOTELS 10400 FERNWOOD RD
BETHESDA, Maryland 20817

03/14/2018 TRAVEL EXPENSES 3688.23
MEMO
MOHIBI CAB 9161 LOST FIELDS COURT
BRISTOW, Virginia 20136

03/14/2018 TRAVEL EXPENSES 17.00
MEMO
MOKARA HOTEL & SPA 212 W CROCKETT ST
SAN ANTONIO, Texas 78205

03/14/2018 TRAVEL EXPENSES 90.00
MEMO
NEW JERSEY TRANSIT 1 PENN PLAZA E STE 1
NEWARK, New Jersey 07105

03/14/2018 TRAVEL EXPENSES 15.00
MEMO
NYC TAXI 33 BEAVER ST
NEW YORK, New York 10004

03/14/2018 TRAVEL EXPENSES 33.13
MEMO
ORE 82 82 I STREET S.E.
WASHINGTON, DC 20003

03/14/2018 RENT 4131.82
MEMO
PANERA BREAD COMPANY 3630 S. GEYER RD SUITE 100
ST. LOUIS, Missouri 63127

03/14/2018 TRAVEL EXPENSES 39.07
MEMO
PARADIES SHOPS 2849 PACES FERRY ROAD SUITE 400
ATLANTA, Georgia 30339

03/14/2018 TRAVEL EXPENSES 10.70
MEMO
RANGE 125 E HOUSTON ST
SAN ANTONIO, Texas 78205

03/14/2018 TRAVEL EXPENSES 541.22
MEMO
ROSARIOS 910 S ALAMO STREET
SAN ANTONIO, Texas 78205

03/14/2018 TRAVEL EXPENSES 89.80
MEMO
ROSES LUXURY 717 8TH STREET SE
WASHINGTON, DC 20003

03/14/2018 CATERING/FOOD AND BEVERAGES 175.30
MEMO
SAVOYA 1845 WOODALL RODGERS FREEWAY SUITE 1700
DALLAS, Texas 75201

03/14/2018 TRANSPORTATION SERVICES 29882.92
MEMO
SQUARE UP INC 1455 MARKET STREET
SAN FRANCISCO, California 94103

03/14/2018 TRAVEL EXPENSES 63.71
MEMO
STARBUCKS 2401 UTAH S.
SEATTLE, Washington 98134

03/14/2018 TRAVEL EXPENSES 9.20
MEMO
SWEET GREEN 1728 14TH STREET NW 4TH FLOOR
WASHINGTON, DC 20009

03/14/2018 CATERING/FOOD AND BEVERAGES 47.10
MEMO
TARGET 1000 NICOLLET MALL
MINNEAPOLIS, Minnesota 55403

03/14/2018 OFFICE SUPPLIES 245.39
MEMO
THE PRESS DRY CLEAN 619 PENNSYLVANIA AVE S.E.
WASHINGTON, DC 20002

03/14/2018 TRAVEL EXPENSES 390.00
MEMO
TTI TECHNOLOGIES INTERNATIONAL 483 10TH AVE #425
NEW YORK, New York 10018

03/14/2018 TRAVEL EXPENSES 27.00
MEMO
UBER 555 MARKET ST
SAN FRANCISCO, California 94104

03/14/2018 TRAVEL EXPENSES 205.15
MEMO
UNITED AIRLINES 233 SOUTH WACKER DRIVE
CHICAGO, Illinois 60606

03/14/2018 TRAVEL EXPENSES 11.99
MEMO
VALBELLA 11 E 53RD ST
NEW YORK, New York 10022

03/14/2018 TRAVEL EXPENSES 281.93
MEMO
WESTIN HOTELS 1 STAR POINT
STAMFORD, Connecticut 06902

03/14/2018 TRAVEL EXPENSES 384.11
MEMO
WYNN LAS VEGAS 3131 S LAS VEGAS BLVD
LAS VEGAS, Nevada 89109

03/14/2018 CREDIT - TRAVEL EXPENSES -1936.53
MEMO
C&M TRANSCONTINENTAL LLC 186 TALMAGE RD
MENDHAM, New Jersey 07945

03/14/2018 FUNDRAISING SERVICES 10000.00

CAPITOL HILL CLUB 300 FIRST STREET S.E.
WASHINGTON, DC 20003

03/14/2018 CATERING/FOOD AND BEVERAGES 592.82

CHAPEL VALLEY LANDSCAPE PO BOX 159
WOODBINE, Maryland 21797

03/14/2018 BUILDING MAINTENANCE 590.00

CHAPIN RESIDENTIAL & COMMERCIAL LLC 9101 WARFIELD ROAD
GAITHERSBURG, Maryland 20882

03/14/2018 BUILDING MAINTENANCE 62893.80

CMDI 1593 SPRING HILL ROAD SUITE 400
TYSONS CORNER, Virginia 22182

03/14/2018 DATA SERVICES 90564.80

CMDI 1593 SPRING HILL ROAD SUITE 400
TYSONS CORNER, Virginia 22182

03/14/2018 DUES AND SUBSCRIPTIONS 15000.00

COMMUNICATIONS CORPORATION OF AMERICA 13129 AIRPARK DRIVE SUITE 120
ELKWOOD, Virginia 22718

03/14/2018 MAIL PRODUCTION SERVICES 2815.37

COMMUNICATIONS ENGINEERINGINC 8500 CINDER BED RD SUITE 100
NEWINGTON, Virginia 221228500

03/14/2018 EQUIPMENT MAINTENANCE 1163.25

CONCUR TECHNOLOGIES INC 62157 COLLECTIONS CENTER DR
CHICAGO, Illinois 60693

03/14/2018 TRAVEL EXPENSES 47313.98

JOSEPH H FORKIN 310 FIRST ST SE
WASHINGTON, DC 20003

03/14/2018 TRAVEL EXPENSES - MILEAGE 394.83
MEMO
ALEXANDER S JOHNSON 310 FIRST ST SE
WASHINGTON, DC 20003

03/14/2018 TRAVEL EXPENSES - MILEAGE 63.67
MEMO
MICHAEL A MEARS 310 FIRST ST SE
WASHINGTON, DC 20003

03/14/2018 TRAVEL EXPENSES - MILEAGE 119.31
MEMO
STEVEN H OSTROW 310 FIRST ST SE
WASHINGTON, DC 20003

03/14/2018 TRAVEL EXPENSES - MILEAGE 82.39
MEMO
KEVIN D POINDEXTER 310 FIRST ST SE
WASHINGTON, DC 20003

03/14/2018 TRAVEL EXPENSES - MILEAGE 106.47
MEMO
CHRISTIANA F PURVES 310 FIRST ST SE
WASHINGTON, DC 20003

03/14/2018 TRAVEL EXPENSES - MILEAGE 388.44
MEMO
JACK G SHIPLEY 310 FIRST ST SE
WASHINGTON, DC 20003

03/14/2018 TRAVEL EXPENSES - MILEAGE 182.44
MEMO
BRETT W TUBBS 310 FIRST ST SE
WASHINGTON, DC 20003

03/14/2018 TRAVEL EXPENSES - MILEAGE 221.49
MEMO
JOSEPH T TURCOTTE 310 FIRST ST SE
WASHINGTON, DC 20003

03/14/2018 TRAVEL EXPENSES - MILEAGE 60.46
MEMO
KRISTY L WILKINSON 310 FIRST ST SE
WASHINGTON, DC 20003

03/14/2018 TRAVEL EXPENSES - MILEAGE 239.15
MEMO
ACELA CAFE CAFE1 60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002

03/14/2018 CATERING/FOOD AND BEVERAGES 23.00
MEMO
AMAZON 410 TERRY AVE N
SEATTLE, Washington 98109

03/14/2018 DUES AND SUBSCRIPTIONS 96.34
MEMO
AMAZON 410 TERRY AVE N
SEATTLE, Washington 98109

03/14/2018 OFFICE SUPPLIES 105.80
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

03/14/2018 TRAVEL EXPENSES 3037.51
MEMO
AMERICAN TAP ROOM 1 AVIATION CIRCLE
ARLINGTON, Virginia 22202

03/14/2018 CATERING/FOOD AND BEVERAGES 58.50
MEMO
AMTRAK 7519 STAPLES MILL ROAD
RICHMOND, Virginia 23226

03/14/2018 PARKING 7.00
MEMO
AT&T MOBILITY PO BOX 6463
CAROL STREAM, Illinois 60197

03/14/2018 PHONE SERVICES 639.43
MEMO
BALTIMORE COUNTY 400 WASHINGTON AVE
TOWSON, Maryland 21240

03/14/2018 PARKING 3.00
MEMO
BEST WESTERN HOTELS AND RESORTS 6201 N 24TH PKWY
PHOENIX, Arizona 85016

03/14/2018 TRAVEL EXPENSES 392.06
MEMO
BETHESDA BAGELS 120 M ST SE
WASHINGTON, DC 20003

03/14/2018 CATERING/FOOD AND BEVERAGES 43.00
MEMO
BLACKFINN AMERIPUB 1620 I STREET NW
WASHINGTON, DC 20006

03/14/2018 CATERING/FOOD AND BEVERAGES 24.98
MEMO
BONEFISH 1101 S JOYCE
ARLINGTON, Virginia 22202

03/14/2018 CATERING/FOOD AND BEVERAGES 67.54
MEMO
BUCA DI BEPPO 1825 CONNECTICUT AVE NW
WASHINGTON, DC 20009

03/14/2018 CATERING/FOOD AND BEVERAGES 52.97
MEMO
CAPITOL CITY AIRPORT 4100 CAPITOL CITY BLVD
LANSING, Michigan 48906

03/14/2018 PARKING 50.00
MEMO
CAPITOL HILL CLUB 300 FIRST ST SE
WASHINGTON, DC 20003

03/14/2018 CATERING/FOOD AND BEVERAGES 256.14
MEMO
CAPTAIN COOKIE AND THE MILKMAN 2000 PENNSYLVANIA AVE NW
WASHINGTON, DC 20006

03/14/2018 OFFICE SUPPLIES 26.00
MEMO
CAVA 50 MASSACHUSETTES AVE NE
WASHINGTON, DC 20002

03/14/2018 CATERING/FOOD AND BEVERAGES 13.06
MEMO
CENTRAL MICHEL RICHARD 1001 PENNSYLVANIA AVENUE NW
WASHINGTON, DC 20001

03/14/2018 CATERING/FOOD AND BEVERAGES 43.70
MEMO
CHARLESTON MUNICIPAL PARKING 600 WASHINGTON STREET EAST
CHARLESTON, West Virginia 25301

03/14/2018 PARKING 15.00
MEMO
CHIPOTLE 1255 1ST ST SE
WASHINGTON, DC 20003

03/14/2018 CATERING/FOOD AND BEVERAGES 8.47
MEMO
COLONIAL PARKING 1050 THOMAS JEFFERSON
WASHINGTON, DC 20007

03/14/2018 PARKING 4.00
MEMO
CONGRESSIONAL LIQUOR & DELI 404 FIRST ST SE
WASHINGTON, DC 20003

03/14/2018 OFFICE SUPPLIES 86.05
MEMO
CONSERVATIVE STEERING COMMITTEE 1919 CONNECTICUT AVENUE NW
WASHINGTON, DC 20009

03/14/2018 CATERING/FOOD AND BEVERAGES 60.00
MEMO
COSTCO 1200 S FERN STREET
ARLINGTON, Virginia 22202

03/14/2018 OFFICE SUPPLIES 636.08
MEMO
DC YOUNG REPUBLICANS 1500 K ST NW
WASHINGTON, DC 20005

03/14/2018 DUES AND SUBSCRIPTIONS 85.00
MEMO
DELTA AIR LINES 1030 DELTA BLVD
ATLANTA, Georgia 30320

03/14/2018 TRAVEL EXPENSES 2710.72
MEMO
DIPLOMAT HOTEL 3555 S OCEAN DRIVE
HOLLYWOOD, Florida 33019

03/14/2018 PARKING 15.00
MEMO
DUNKIN DONUTS 1 AVIATION CIRCLE
ARLINGTON, Virginia 22202

03/14/2018 CATERING/FOOD AND BEVERAGES 22.86
MEMO
DUNKIN DONUTS 101 INDEPENDENCE AVE SE
WASHINGTON, DC 20540

03/14/2018 CATERING/FOOD AND BEVERAGES 3.35
MEMO
ENTERPRISE 24530 E 78TH AVE
DENVER, Colorado 80249

03/14/2018 TRAVEL EXPENSES 204.68
MEMO
EVERNOTE 305 WALNUT STREET
REDWOOD CITY, California 94063

03/14/2018 OFFICE SUPPLIES 69.99
MEMO
FIREHOOK 215 PENNSYLVANIA AVE SE
WASHINGTON, DC 20003

03/14/2018 CATERING/FOOD AND BEVERAGES 32.01
MEMO
FIVE GUYS 13TH & F NW
WASHINGTON, DC 20004

03/14/2018 CATERING/FOOD AND BEVERAGES 13.53
MEMO
FOUR SEASONS 2800 PENNSYLVANIA AVE NW
WASHINGTON, DC 20007

03/14/2018 PHONE SERVICES 50.97
MEMO
FOUR SEASONS 2800 PENNSYLVANIA AVE NW
WASHINGTON, DC 20007

03/14/2018 TRAVEL EXPENSES 465.87
MEMO
GOGO INFLIGHT 111 N CANAL STREET
CHICAGO, Illinois 60606

03/14/2018 PHONE SERVICES 321.70
MEMO
GOOD STUFF 1 AVIATION CIRCLE
ARLINGTON, Virginia 22202

03/14/2018 CATERING/FOOD AND BEVERAGES 15.24
MEMO
GORDON BIERSCH BREWERY 900 F STREET NW
WASHINGTON, DC 20004

03/14/2018 CATERING/FOOD AND BEVERAGES 22.02
MEMO
GREEN MOUNTAIN COFFEE 33 COFFEE LANE
WATERBURY, Vermont 05676

03/14/2018 OFFICE SUPPLIES 104.22
MEMO
HERTZ 2001 E PLUMB LN
RENO, Nevada 89502

03/14/2018 TRAVEL EXPENSES 289.55
MEMO
HERTZ 8501 WILLIAMS RD
ESTERO, Florida 33928

03/14/2018 TRAVEL EXPENSES 259.85
MEMO
HILTON HOTELS 7390 JONES BRANCH DR
MCLEAN, Virginia 22102

03/14/2018 PARKING 52.00
MEMO
HILTON HOTELS 7390 JONES BRANCH DR
MCLEAN, Virginia 22102

03/14/2018 TRAVEL EXPENSES 4296.29
MEMO
HUDSON NEWS 1 AVIATION CIRCLE
ARLINGTON, Virginia 22202

03/14/2018 CATERING/FOOD AND BEVERAGES 12.05
MEMO
HUNAN DYNASTY 215 PENNSYLVANIA AVE SE
WASHINGTON, DC 20003

03/14/2018 CATERING/FOOD AND BEVERAGES 63.34
MEMO
HYATT HOTELS AND RESORTS 9805 Q STREET
OMAHA, Nebraska 68127

03/14/2018 PARKING 5.00
MEMO
HYATT HOTELS AND RESORTS 9805 Q STREET
OMAHA, Nebraska 68127

03/14/2018 TRAVEL EXPENSES 590.19
MEMO
JAMBA JUICE 50 MASSACHUSETTES AVE NE
WASHINGTON, DC 20002

03/14/2018 CATERING/FOOD AND BEVERAGES 6.49
MEMO
JKB WASHINGTON CONVENTION CENTER 801 MT VERNON PL
WASHINGTON, DC 20001

03/14/2018 PRINTING/GRAPHIC SERVICES 5.08
MEMO
LA COLOMBE 900 6TH ST NW
WASHINGTON, DC 20001

03/14/2018 CATERING/FOOD AND BEVERAGES 28.80
MEMO
LANCER PARKING 2333 PONCE DE LEON BLVD
CORAL GABLES, Florida 33134

03/14/2018 PARKING 20.00
MEMO
LAZ PARKING 601 MASSACHUSETTS AVE NW
WASHINGTON, DC 20001

03/14/2018 PARKING 9.00
MEMO
LE BON CAFE 210 SECOND ST SE
WASHINGTON, DC 20003

03/14/2018 CATERING/FOOD AND BEVERAGES 9.76
MEMO
LE PAIN QUOTIDIEN 800 17TH ST
WASHINGTON, DC 20006

03/14/2018 CATERING/FOOD AND BEVERAGES 8.80
MEMO
LEBANESE TAVERNA EXPRESS 2401 SMITH BLVD
ARLINGTON, Virginia 22202

03/14/2018 CATERING/FOOD AND BEVERAGES 7.43
MEMO
LICKETY SPLIT 1 AVIATION CIRCLE
ARLINGTON, Virginia 22202

03/14/2018 CATERING/FOOD AND BEVERAGES 3.29
MEMO
LYFT 548 MARKET ST
SAN FRANCISCO, California 94104

03/14/2018 TRAVEL EXPENSES 428.53
MEMO
MACNAIR TRAVEL MANAGEMENT INC 1101 KING STREET SUITE 190
ALEXANDRIA, Virginia 22314

03/14/2018 PHONE SERVICES 35.00
MEMO
MACNAIR TRAVEL MANAGEMENT INC 1101 KING STREET SUITE 190
ALEXANDRIA, Virginia 22314

03/14/2018 TRAVEL EXPENSES 357.30
MEMO
MARRIOTT HOTELS 10400 FERNWOOD RD
BETHESDA, Maryland 20817

03/14/2018 PARKING 47.00
MEMO
MARRIOTT HOTELS 10400 FERNWOOD RD
BETHESDA, Maryland 20817

03/14/2018 TRAVEL EXPENSES 13787.54
MEMO
MCCORMICK AND SCHMICK'S 1 E WACKER DR
CHICAGO, Illinois 60601

03/14/2018 TRAVEL EXPENSES 214.52
MEMO
MCDONALD'S 50 MASSACHUSETTES AVE NE
WASHINGTON, DC 20002

03/14/2018 CATERING/FOOD AND BEVERAGES 6.00
MEMO
MISSION 1606 20TH ST NW
WASHINGTON, DC 20009

03/14/2018 CATERING/FOOD AND BEVERAGES 479.03
MEMO
MONTMARTRE 327 7TH ST SE
WASHINGTON, DC 20003

03/14/2018 CATERING/FOOD AND BEVERAGES 82.85
MEMO
NIGHT CAP 1401 W 6TH STREET
AUSTIN, Texas 78703

03/14/2018 TRAVEL EXPENSES 277.66
MEMO
NORTHSIDE SOCIAL 3211 WILSON
ARLINGTON, Virginia 22201

03/14/2018 CATERING/FOOD AND BEVERAGES 5.72
MEMO
OSTERIA MORINI 301 WATER ST SE
WASHINGTON, DC 20003

03/14/2018 CATERING/FOOD AND BEVERAGES 37.80
MEMO
PARADIES 1 AVIATION CIRCLE
ARLINGTON, Virginia 22202

03/14/2018 CATERING/FOOD AND BEVERAGES 12.09
MEMO
PARADIES 2605 S CLARK STREET
ARLINGTON, Virginia 22202

03/14/2018 CATERING/FOOD AND BEVERAGES 12.96
MEMO
PARK MOBILE 1100 SPRING STREET NW SUITE 200
ATLANTA, Georgia 30309

03/14/2018 PARKING 36.95
MEMO
PARKEON 4806 N 135
AUSTIN, Texas 78751

03/14/2018 PARKING 10.00
MEMO
PARTY CITY 5522B LEESBURG PIKE
BAILEYS CROSSROADS, Virginia 22041

03/14/2018 OFFICE SUPPLIES 153.02
MEMO
PREMIUM BEAT 4398 ST LAURENT BLVD SUITE 103
MONTREAL, CANADA, Foreign Country 99999

03/14/2018 DUES AND SUBSCRIPTIONS 196.00
MEMO
RIVERFRONT PARKING RAMP 212 9TH AVE S
MINNEAPOLIS, Minnesota 55415

03/14/2018 PARKING 25.00
MEMO
SAFEWAY 3526 KING ST
ALEXANDRIA, Virginia 22302

03/14/2018 OFFICE SUPPLIES 38.40
MEMO
SHERATON 711 S HOPE STREET
LOS ANGELES, California 90017

03/14/2018 TRAVEL EXPENSES 447.74
MEMO
SJS 39TH AVE PARKING LLC 3907 PRINCE ST CA/SCA
FLUSHING, New York 11354

03/14/2018 PARKING 12.00
MEMO
SLIPSTREAM 82 I ST SE
WASHINGTON, DC 20003

03/14/2018 CATERING/FOOD AND BEVERAGES 21.50
MEMO
SODEXO 9801 WASHINGTON BLVD
WASHINGTON, DC 20878

03/14/2018 CATERING/FOOD AND BEVERAGES 4.50
MEMO
SONOMA 223 PENNSYLVANIA AVE SE
WASHINGTON, DC 20003

03/14/2018 CATERING/FOOD AND BEVERAGES 186.85
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DRIVE
DALLAS, Texas 75235

03/14/2018 PHONE SERVICES 8.00
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DRIVE
DALLAS, Texas 75235

03/14/2018 TRAVEL EXPENSES 1709.92
MEMO
SP PLUS PARKING 301 MAIN ST SUITE 103
BATON ROUGE, Louisiana 70801

03/14/2018 PARKING 40.00
MEMO
SPLASH CAR WASH 10 I ST SE
WASHINGTON, DC 20003

03/14/2018 TRAVEL EXPENSES 20.00
MEMO
STAPLES 9230 OLD KEENE MILL ROAD
BURKE, Virginia 22015

03/14/2018 OFFICE SUPPLIES 84.34
MEMO
STARBUCKS 237 PENNSYLVANIA AVE SE
WASHINGTON, DC 20003

03/14/2018 CATERING/FOOD AND BEVERAGES 6.49
MEMO
STARBUCKS 700 14TH STREET NW
WASHINGTON, DC 20005

03/14/2018 CATERING/FOOD AND BEVERAGES 9.79
MEMO
SUBWAY 50 MASSACHUSETTES AVE NE
WASHINGTON, DC 20002

03/14/2018 CATERING/FOOD AND BEVERAGES 5.21
MEMO
SWA INFLIGHT WIFI 4353 PARK TERRACE DR
WESTLAKE VILLAGE, California 91361

03/14/2018 PHONE SERVICES 8.00
MEMO
SWEETGREEN 221 PENNSYLVANIA AVE SE
WASHINGTON, DC 20003

03/14/2018 CATERING/FOOD AND BEVERAGES 148.50
MEMO
T-MOBILE 12920 SE 38TH ST
BELLEVUE, Washington 98006

03/14/2018 PHONE SERVICES 78.66
MEMO
TAP ROOM 1 AVIATION CIRCLE
ARLINGTON, Virginia 22202

03/14/2018 CATERING/FOOD AND BEVERAGES 14.05
MEMO
TED'S BULLETIN 505 8TH STREET SE
WASHINGTON, DC 20003

03/14/2018 CATERING/FOOD AND BEVERAGES 32.15
MEMO
THE ALMANAC OF AMERICAN POLITICS 4340 EAST-WEST HIGHWAY SUITE 300
BETHESDA, Maryland 20814

03/14/2018 DUES AND SUBSCRIPTIONS 59.00
MEMO
THE YARDS 301 WATER ST SE
WASHINGTON, DC 20003

03/14/2018 PARKING 4.00
MEMO
TORTILLA COAST 400 FIRST ST SE
WASHINGTON, DC 20003

03/14/2018 CATERING/FOOD AND BEVERAGES 37.69
MEMO
TOSCANA BRICK OVEN RESTAURANT 1800 MAIN ST
CANONSBURG, Pennsylvania 15317

03/14/2018 TRAVEL EXPENSES 241.67
MEMO
TRADER JOES 750 PENNSYLVANIA AVE SE
WASHINGTON, DC 20003

03/14/2018 OFFICE SUPPLIES 5.98
MEMO
UBER 555 MARKET ST
SAN FRANCISCO, California 94104

03/14/2018 TRAVEL EXPENSES 424.79
MEMO



Total Disbursement Amount (Non-Memo) 12601290.59
Total Memo Amount 1018471.25
Number of Transactions (Non-Memo) 114
Number of Transactions (Memo) 386

Generated Mon Dec 9 11:52:17 2019