SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 21B
Committee: REPUBLICAN NATIONAL COMMITTEE
Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
---|---|---|---|---|---|---|---|
JONATHAN BLACK |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
07/17/2019 | TRAVEL EXPENSES - MILEAGE | 627.56 |
|
MEMO |
MICHAEL DOEHRING |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
07/17/2019 | TRAVEL EXPENSES - MILEAGE | 74.90 |
|
MEMO |
AMANDA MERRITT |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
07/17/2019 | TRAVEL EXPENSES - MILEAGE | 215.61 |
|
MEMO |
RYAN NICHOLS |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
07/17/2019 | TRAVEL EXPENSES - MILEAGE | 525.41 |
|
MEMO |
BRITTNEY ROBINSON |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
07/17/2019 | TRAVEL EXPENSES - MILEAGE | 369.70 |
|
MEMO |
MICHAEL SWETZ |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
07/17/2019 | TRAVEL EXPENSES - MILEAGE | 82.39 |
|
MEMO |
JEFFERSON THOMAS |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
07/17/2019 | TRAVEL EXPENSES - MILEAGE | 255.73 |
|
MEMO |
KATLIN VIAR |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
07/17/2019 | TRAVEL EXPENSES - MILEAGE | 510.93 |
|
MEMO |
LOUIS VILLACCI |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
07/17/2019 | TRAVEL EXPENSES - MILEAGE | 179.24 |
|
MEMO |
A&R PARKING |
412 FIRST ST SE
WASHINGTON, DC 20003 |
|
07/17/2019 | PARKING | 17.00 |
|
MEMO |
ALASKA AIRLINES |
PO BOX 68900
SEATTLE, Washington 98168 |
|
07/17/2019 | TRAVEL EXPENSES | 30.00 |
|
MEMO |
AMAZON |
410 TERRY AVE N
SEATTLE, Washington 98109 |
|
07/17/2019 | OFFICE SUPPLIES | 214.61 |
|
MEMO |
AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
07/17/2019 | TRAVEL EXPENSES | 522.65 |
|
MEMO |
AT&T MOBILITY |
PO BOX 6463
CAROL STREAM, Illinois 60197 |
|
07/17/2019 | PHONE SERVICES | 850.63 |
|
MEMO |
BC PARKS AND REC |
900 ARIZONA ST
BOULDER CITY, Nevada 89005 |
|
07/17/2019 | TRAVEL EXPENSES | 200.00 |
|
MEMO |
BIG APPLE |
TURNPIKE MILE 24 S
KENNEBUNK, Maine 04043 |
|
07/17/2019 | TRAVEL EXPENSES | 34.96 |
|
MEMO |
BJS MARKET |
10000 W OHARE AVE
CHICAGO, Illinois 60666 |
|
07/17/2019 | TRAVEL EXPENSES | 23.39 |
|
MEMO |
BP |
1595 W NURSERY RD
LINTHICUM HEIGHTS, Maryland 21090 |
|
07/17/2019 | TRAVEL EXPENSES | 36.16 |
|
MEMO |
BRIOCHE DOREE |
5501 JOSH BIRMINGHAM PKWY
CHARLOTTE, North Carolina 28208 |
|
07/17/2019 | TRAVEL EXPENSES | 12.09 |
|
MEMO |
BROTHERS PIZZA |
265 CUMBERLAND PKWY
MECHANICSBURG, Pennsylvania 17055 |
|
07/17/2019 | TRAVEL EXPENSES | 47.40 |
|
MEMO |
BRUEGGERS |
5300 RIVERSIDE DR
CLEVELAND, Ohio 44135 |
|
07/17/2019 | TRAVEL EXPENSES | 2.37 |
|
MEMO |
BULLFEATHERS |
410 FIRST ST SE
WASHINGTON, DC 20003 |
|
07/17/2019 | CATERING/FOOD AND BEVERAGES | 96.13 |
|
MEMO |
BURGER KING |
381 W DEKALB PK
KING OF PRUSSIA, Pennsylvania 19406 |
|
07/17/2019 | TRAVEL EXPENSES | 11.74 |
|
MEMO |
BURGER KING |
MILEPOST 929 NJ TPKE
WOODBRIDGE, New Jersey 07095 |
|
07/17/2019 | TRAVEL EXPENSES | 16.83 |
|
MEMO |
BURGERFI |
538 S PARK AVE
WINTER PARK, Florida 32801 |
|
07/17/2019 | TRAVEL EXPENSES | 23.52 |
|
MEMO |
CAPITAL CITY DINER |
1709 WESTERN AVE
ALBANY, New York 12203 |
|
07/17/2019 | TRAVEL EXPENSES | 28.68 |
|
MEMO |
CHICK FIL A |
1610 W NURSERY RD
LINTHICUM HEIGHTS, Maryland 21090 |
|
07/17/2019 | TRAVEL EXPENSES | 7.69 |
|
MEMO |
CHICK FIL A |
5300 RIVERSIDE DR
CLEVELAND, Ohio 44135 |
|
07/17/2019 | TRAVEL EXPENSES | 26.69 |
|
MEMO |
CIRCA |
99 M ST SE
WASHINGTON, DC 20001 |
|
07/17/2019 | CATERING/FOOD AND BEVERAGES | 55.75 |
|
MEMO |
CITGO |
6241 RICHMOND HWY
ALEXANDRIA, Virginia 22383 |
|
07/17/2019 | TRAVEL EXPENSES | 21.27 |
|
MEMO |
CITY OF CONCORD |
41 GREEN ST
CONCORD, New Hampshire 03301 |
|
07/17/2019 | TRAVEL EXPENSES | 15.00 |
|
MEMO |
CITY OF MANCHESTER |
1 CITY HALL PLZ
MANCHESTER, New Hampshire 03101 |
|
07/17/2019 | PARKING | 1.50 |
|
MEMO |
CONOCO |
305 E MAIN ST
BELGRADE, Montana 59714 |
|
07/17/2019 | TRAVEL EXPENSES | 34.20 |
|
MEMO |
COOK POLITICAL REPORT |
600 NEW HAMPSHIRE AVE NW
WASHINGTON, DC 20009 |
|
07/17/2019 | DUES AND SUBSCRIPTIONS | 371.00 |
|
MEMO |
CUMBERLAND FARMS |
249 STATE ST
NORTH HAVEN, Connecticut 06473 |
|
07/17/2019 | TRAVEL EXPENSES | 66.71 |
|
MEMO |
CVS |
4 HALL ST
CONCORD, New Hampshire 03301 |
|
07/17/2019 | OFFICE SUPPLIES | 17.99 |
|
MEMO |
DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30320 |
|
07/17/2019 | TRAVEL EXPENSES | 993.01 |
|
MEMO |
DIRECT TRAVEL |
95 N STATE ROUTE 17 SUITE 105
PARAMUS, New Jersey 07652 |
|
07/17/2019 | TRAVEL EXPENSES | 30.00 |
|
MEMO |
DOMINOS |
29850 NORTHEASTERN HWY
SOUTHFIELD, Michigan 48034 |
|
07/17/2019 | TRAVEL EXPENSES | 21.32 |
|
MEMO |
DUE SOUTH |
301 WATER ST SE
WASHINGTON, DC 20003 |
|
07/17/2019 | CATERING/FOOD AND BEVERAGES | 378.80 |
|
MEMO |
DUNKIN DONUTS |
1 TUNNEL DR
HARRISBURG, Pennsylvania 17057 |
|
07/17/2019 | TRAVEL EXPENSES | 8.66 |
|
MEMO |
DUNKIN DONUTS |
186 WOLF RD
COLONIE, New York 12205 |
|
07/17/2019 | TRAVEL EXPENSES | 13.01 |
|
MEMO |
FRESH THYME |
15480 SHELDON RD
NORTHVILLE, Michigan 48168 |
|
07/17/2019 | TRAVEL EXPENSES | 13.75 |
|
MEMO |
GEORGETOWN MARKET |
1 AVIATION CIRCLE
ARLINGTON, Virginia 22202 |
|
07/17/2019 | TRAVEL EXPENSES | 3.58 |
|
MEMO |
GOGO INFLIGHT |
111 N CANAL ST
CHICAGO, Illinois 60606 |
|
07/17/2019 | PHONE SERVICES | 119.95 |
|
MEMO |
GOOD STUFF EATERY |
303 PENNSYLVANIA AVE
WASHINGTON, DC 20003 |
|
07/17/2019 | CATERING/FOOD AND BEVERAGES | 57.22 |
|
MEMO |
GREAT AMERICAN BAGEL |
10000 W OHARE AVE
CHICAGO, Illinois 60666 |
|
07/17/2019 | TRAVEL EXPENSES | 9.34 |
|
MEMO |
GREAT BASIN BREWING CO |
5525 S VIRGINIA ST
RENO, Nevada 89502 |
|
07/17/2019 | TRAVEL EXPENSES | 63.61 |
|
MEMO |
H&A MINI MART |
5901 FLEUR DR
DES MOINES, Iowa 50321 |
|
07/17/2019 | TRAVEL EXPENSES | 29.74 |
|
MEMO |
HANNAFORD SUPERMARKET |
481 W ST
KEENE, New Hampshire 03431 |
|
07/17/2019 | TRAVEL EXPENSES | 26.32 |
|
MEMO |
HARRISBURG INTERNATIONAL AIRPORT |
1 TERMINAL DR
MIDDLETOWN, Pennsylvania 17057 |
|
07/17/2019 | PARKING | 155.20 |
|
MEMO |
HAWK N DOVE |
329 PENNSYLVANIA AVE SE
WASHINGTON, DC 20003 |
|
07/17/2019 | CATERING/FOOD AND BEVERAGES | 270.50 |
|
MEMO |
HILTON HOTELS |
7390 JONES BRANCH DR
MCLEAN, Virginia 22102 |
|
07/17/2019 | PARKING | 118.37 |
|
MEMO |
HILTON HOTELS |
7390 JONES BRANCH DR
MCLEAN, Virginia 22102 |
|
07/17/2019 | TRAVEL EXPENSES | 5723.16 |
|
MEMO |
HOME DEPOT |
42 DAMANTE DR
CONCORD, New Hampshire 03301 |
|
07/17/2019 | OFFICE SUPPLIES | 15.52 |
|
MEMO |
HOT CHICKEN TAKEOVER |
59 SPRUCE ST
COLUMBUS, Ohio 43215 |
|
07/17/2019 | TRAVEL EXPENSES | 27.60 |
|
MEMO |
HUDSON NEWS |
1 AIRPORT RD
MANCHESTER, New Hampshire 03103 |
|
07/17/2019 | TRAVEL EXPENSES | 17.10 |
|
MEMO |
HUDSON NEWS |
1 AVIATION CIRCLE
ARLINGTON, Virginia 22202 |
|
07/17/2019 | TRAVEL EXPENSES | 6.02 |
|
MEMO |
IHOP |
4807 SE 14TH ST
DES MOINES, Iowa 50320 |
|
07/17/2019 | TRAVEL EXPENSES | 30.87 |
|
MEMO |
IMPORTANTVILLE |
12505 OLD MERIDIAN ST
CARMEL, Indiana 46032 |
|
07/17/2019 | DUES AND SUBSCRIPTIONS | 50.00 |
|
MEMO |
IRVING CONVENIENCE PLUS |
20 ROUNDSTONE DR
MANCHESTER, New Hampshire 03103 |
|
07/17/2019 | TRAVEL EXPENSES | 44.68 |
|
MEMO |
JETS PIZZA |
3009 VINE ST
LANSING, Michigan 48912 |
|
07/17/2019 | TRAVEL EXPENSES | 48.45 |
|
MEMO |
JETSET NEWS |
1325 AMERICAN BLVD E
BLOOMINGTON, Minnesota 55425 |
|
07/17/2019 | TRAVEL EXPENSES | 14.44 |
|
MEMO |
JIMMY JOHNS |
134 S WASHINGTON SQ
LANSING, Michigan 48933 |
|
07/17/2019 | TRAVEL EXPENSES | 13.80 |
|
MEMO |
JIMMY JOHNS |
47261 5 MILE RD
PLYMOUTH, Michigan 48170 |
|
07/17/2019 | TRAVEL EXPENSES | 15.68 |
|
MEMO |
JOHNNYS ITALIAN STEAKHOUSE |
6800 FLEUR DR
DES MOINES, Iowa 50321 |
|
07/17/2019 | TRAVEL EXPENSES | 56.18 |
|
MEMO |
LANSING AIRPORT RESTAURANTS |
4100 CAPITAL CITY BLVD
LANSING, Michigan 48906 |
|
07/17/2019 | TRAVEL EXPENSES | 9.00 |
|
MEMO |
LICKETY SPLIT |
1 AVIATION CIRCLE
ARLINGTON, Virginia 22202 |
|
07/17/2019 | TRAVEL EXPENSES | 6.84 |
|
MEMO |
LITTLE CEASERS |
60 WESTERN AVE
AUGUSTA, Maine 04330 |
|
07/17/2019 | TRAVEL EXPENSES | 12.67 |
|
MEMO |
LONE OAK GRILL |
3010 EAGANDALE PL
EAGAN, Minnesota 55121 |
|
07/17/2019 | TRAVEL EXPENSES | 29.71 |
|
MEMO |
LYFT |
548 MARKET ST
SAN FRANCISCO, California 94104 |
|
07/17/2019 | TRAVEL EXPENSES | 68.38 |
|
MEMO |
MARRIOTT HOTELS |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
07/17/2019 | PARKING | 55.00 |
|
MEMO |
MARRIOTT HOTELS |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
07/17/2019 | TRAVEL EXPENSES | 5284.74 |
|
MEMO |
MAVERIK |
1451 COLLEGE PKWY
CARSON CITY, Nevada 89706 |
|
07/17/2019 | TRAVEL EXPENSES | 22.58 |
|
MEMO |
MAVERIK |
605 W HASKELL ST
WINNEMUCCA, Nevada 89445 |
|
07/17/2019 | TRAVEL EXPENSES | 22.40 |
|
MEMO |
MCDONALDS |
101 LIMEKILN RD
NEW CUMBERLAND, Pennsylvania 17070 |
|
07/17/2019 | TRAVEL EXPENSES | 5.30 |
|
MEMO |
MCDONALDS |
207 JEFFERSON ST
BELGRADE, Montana 59714 |
|
07/17/2019 | TRAVEL EXPENSES | 8.59 |
|
MEMO |
MCDONALDS |
3000 SE 14TH ST
DES MOINES, Iowa 50320 |
|
07/17/2019 | TRAVEL EXPENSES | 4.24 |
|
MEMO |
MCDONALDS |
4201 FLEUR DR
DES MOINES, Iowa 50309 |
|
07/17/2019 | TRAVEL EXPENSES | 12.84 |
|
MEMO |
MOBIL |
7 MAIN ST
JEWETT CITY, Connecticut 06351 |
|
07/17/2019 | TRAVEL EXPENSES | 30.59 |
|
MEMO |
MOBIL |
88 WOLF RD
ALBANY, New York 12205 |
|
07/17/2019 | TRAVEL EXPENSES | 25.91 |
|
MEMO |
MONTANA GIFT & ART INC |
4170 US 2
KALISPELL, Montana 59901 |
|
07/17/2019 | TRAVEL EXPENSES | 4.25 |
|
MEMO |
MURPHYS TAP ROOM |
494 ELM ST
MANCHESTER, New Hampshire 03101 |
|
07/17/2019 | TRAVEL EXPENSES | 254.73 |
|
MEMO |
NATIONAL CAR RENTAL |
3311 AIRPORT RD
ALLENTOWN, Pennsylvania 18109 |
|
07/17/2019 | TRAVEL EXPENSES | 111.60 |
|
MEMO |
NATIONAL CAR RENTAL |
4100 CAPITOL CITY BLVD
LANSING, Michigan 48906 |
|
07/17/2019 | TRAVEL EXPENSES | 219.62 |
|
MEMO |
NATIONAL CAR RENTAL |
5500 44TH ST SE
GRAND RAPIDS, Michigan 49512 |
|
07/17/2019 | TRAVEL EXPENSES | 86.72 |
|
MEMO |
NATIONAL CAR RENTAL |
66 POWERHOUSE RD STE 301
ROSLYN HEIGHTS, New York 11577 |
|
07/17/2019 | TRAVEL EXPENSES | 3.60 |
|
MEMO |
NEW CONGRESSIONAL LIQUOR AND DELI |
404 1ST ST SE
WASHINGTON, DC 20003 |
|
07/17/2019 | CATERING/FOOD AND BEVERAGES | 25.00 |
|
MEMO |
NEW HAMPSHIRE YOUNG REPUBLICANS |
10 WATER ST
CONCORD, New Hampshire 03301 |
|
07/17/2019 | TRAVEL EXPENSES | 35.00 |
|
MEMO |
NOODLES AND COMPANY |
6191 OLD DOBBIN LN
COLUMBIA, Maryland 21045 |
|
07/17/2019 | TRAVEL EXPENSES | 12.50 |
|
MEMO |
NOODLES AND COMPANY |
6710 GOVERNOR RITCHIE HWY
GLEN BURNIE, Maryland 21061 |
|
07/17/2019 | TRAVEL EXPENSES | 13.52 |
|
MEMO |
NOODLES AND COMPANY |
832 QUEEN ST
SOUTHINGTON, Connecticut 06489 |
|
07/17/2019 | TRAVEL EXPENSES | 24.06 |
|
MEMO |
ON STREET METERS |
123 WALNUT ST
HARRISBURG, Pennsylvania 17101 |
|
07/17/2019 | PARKING | 26.55 |
|
MEMO |
ON THE BORDER MEXICAN GRILL |
1 JEFF FUQUA BLVD
ORLANDO, Florida 32827 |
|
07/17/2019 | TRAVEL EXPENSES | 27.67 |
|
MEMO |
OUTBACK STEAKHOUSE |
145 WOLF RD
ALBANY, New York 12205 |
|
07/17/2019 | TRAVEL EXPENSES | 45.28 |
|
MEMO |
PA TURNPIKE |
700 S EISENHOWER BLVD
MIDDLETOWN, Pennsylvania 17057 |
|
07/17/2019 | TRAVEL EXPENSES | 76.80 |
|
MEMO |
PANDA EXPRESS |
3075 N SANDERS ST
HELENA, Montana 59601 |
|
07/17/2019 | TRAVEL EXPENSES | 21.20 |
|
MEMO |
PANDA EXPRESS |
60 E BROADWAY
BLOOMINGTON, Minnesota 55425 |
|
07/17/2019 | TRAVEL EXPENSES | 12.26 |
|
MEMO |
PANERA |
1260 PROMENADE PL
EAGAN, Minnesota 55121 |
|
07/17/2019 | TRAVEL EXPENSES | 20.61 |
|
MEMO |
PANERA |
37 XAVIER LOOP
AUGUSTA, Maine 04330 |
|
07/17/2019 | TRAVEL EXPENSES | 28.66 |
|
MEMO |
PAPA JOHNS |
1002 W RIDGE PK
CONSHOHOCKEN, Pennsylvania 19428 |
|
07/17/2019 | TRAVEL EXPENSES | 21.76 |
|
MEMO |
PARADIES |
1 AVIATION CIRCLE
ARLINGTON, Virginia 22202 |
|
07/17/2019 | TRAVEL EXPENSES | 8.79 |
|
MEMO |
PARADIES |
11050 ROGELL DR
DETROIT, Michigan 48242 |
|
07/17/2019 | TRAVEL EXPENSES | 3.99 |
|
MEMO |
PARKMOBILE |
1100 SPRING ST NW STE 200
ATLANTA, Georgia 30309 |
|
07/17/2019 | PARKING | 3.88 |
|
MEMO |
PEETS COFFEE & TEA |
JFK MEMORIAL HWY
NORTH EAST, Maryland 21901 |
|
07/17/2019 | TRAVEL EXPENSES | 12.60 |
|
MEMO |
PERKINS |
3940 NAZARETH PIKE
BETHLEHEM, Pennsylvania 18020 |
|
07/17/2019 | TRAVEL EXPENSES | 25.35 |
|
MEMO |
PETES DINER |
212 2ND ST SE
WASHINGTON, DC 20003 |
|
07/17/2019 | CATERING/FOOD AND BEVERAGES | 58.12 |
|
MEMO |
PI PIZZERIA |
910 F ST NW
WASHINGTON, DC 20004 |
|
07/17/2019 | CATERING/FOOD AND BEVERAGES | 26.93 |
|
MEMO |
PILOT |
5625 I80 W
WINNEMUCCA, Nevada 89445 |
|
07/17/2019 | TRAVEL EXPENSES | 25.00 |
|
MEMO |
PLUM MARKET |
11050 ROGELL DR
DETROIT, Michigan 48242 |
|
07/17/2019 | TRAVEL EXPENSES | 51.87 |
|
MEMO |
RADISSON HOTEL GROUP |
701 CARLSON PKWY
MINNETONKA, Minnesota 55305 |
|
07/17/2019 | TRAVEL EXPENSES | 219.53 |
|
MEMO |
REPUBLICAN NATIONAL LAWYERS ASSOCIATION |
PO BOX 18965
WASHINGTON, DC 20036 |
|
07/17/2019 | REGISTRATION FEES | 518.00 |
|
MEMO |
ROASTING PLANT |
4300 GLUMACK DR
ST PAUL, Minnesota 55111 |
|
07/17/2019 | TRAVEL EXPENSES | 15.43 |
|
MEMO |
ROCKYS ACE HARDWARE |
20 LOUDON RD
CONCORD, New Hampshire 03301 |
|
07/17/2019 | OFFICE SUPPLIES | 7.99 |
|
MEMO |
RONALD REAGAN NATIONAL AIRPORT |
1 AVIATION CIRCLE
ARLINGTON, Virginia 22202 |
|
07/17/2019 | PARKING | 50.00 |
|
MEMO |
ROYAL FARMS |
8268 LARK BROWN RD
ELKRIDGE, Maryland 21075 |
|
07/17/2019 | TRAVEL EXPENSES | 34.83 |
|
MEMO |
SALS PIZZA |
80 STORRS ST
CONCORD, New Hampshire 03301 |
|
07/17/2019 | TRAVEL EXPENSES | 33.00 |
|
MEMO |
SHEETZ |
1401 W HARRISBURG PK
MIDDLETOWN, Pennsylvania 17057 |
|
07/17/2019 | TRAVEL EXPENSES | 12.16 |
|
MEMO |
SHEETZ |
3201 SCHOENERSVILLE
BETHLEHEM, Pennsylvania 18017 |
|
07/17/2019 | TRAVEL EXPENSES | 18.16 |
|
MEMO |
SHEETZ |
493 N US RTE 15
DILLSBURG, Pennsylvania 17019 |
|
07/17/2019 | TRAVEL EXPENSES | 14.58 |
|
MEMO |
SHELL |
1052 MAIN ST
MOUNT DESERT, Maine 04660 |
|
07/17/2019 | TRAVEL EXPENSES | 19.78 |
|
MEMO |
SHELL |
1286 LONE OAK RD
EAGAN, Minnesota 55121 |
|
07/17/2019 | TRAVEL EXPENSES | 24.74 |
|
MEMO |
SPEEDWAY |
111 W LAKE LANSING RD
LANSING, Michigan 48823 |
|
07/17/2019 | TRAVEL EXPENSES | 21.50 |
|
MEMO |
SPRINT |
6200 SPRINT PKWY
OVERLAND PARK, Kansas 66251 |
|
07/17/2019 | PHONE SERVICES | 175.34 |
|
MEMO |
SSP AMERICA |
1 JEFF FUQUA BLVD
ORLANDO, Florida 32827 |
|
07/17/2019 | TRAVEL EXPENSES | 9.14 |
|
MEMO |
STAPLES |
124 RTE 101A
AMHERST, New Hampshire 03031 |
|
07/17/2019 | OFFICE SUPPLIES | 36.99 |
|
MEMO |
STAPLES |
76 FORT EDDY RD
CONCORD, New Hampshire 03301 |
|
07/17/2019 | OFFICE SUPPLIES | 22.94 |
|
MEMO |
STARBUCKS |
237 PENNSYLVANIA AVE SE
WASHINGTON, DC 20003 |
|
07/17/2019 | CATERING/FOOD AND BEVERAGES | 17.27 |
|
MEMO |
STARBUCKS |
1 TERMINAL DR
MIDDLETOWN, Pennsylvania 17057 |
|
07/17/2019 | TRAVEL EXPENSES | 7.42 |
|
MEMO |
STARBUCKS |
1300 PROSPECT AVE
HELENA, Montana 59601 |
|
07/17/2019 | TRAVEL EXPENSES | 7.30 |
|
MEMO |
STARBUCKS |
18 AIRPORT RD
BOSTON, Massachusetts 02128 |
|
07/17/2019 | TRAVEL EXPENSES | 11.91 |
|
MEMO |
STARBUCKS |
325 S ORANGE AVE
ORLANDO, Florida 32801 |
|
07/17/2019 | TRAVEL EXPENSES | 2.40 |
|
MEMO |
STARBUCKS |
51 ERFORD RD
CAMP HILL, Pennsylvania 17011 |
|
07/17/2019 | TRAVEL EXPENSES | 20.57 |
|
MEMO |
STEAK N SHAKE |
TURNPIKE MP 249
MIDDLETOWN, Pennsylvania 17057 |
|
07/17/2019 | TRAVEL EXPENSES | 21.25 |
|
MEMO |
SUBWAY |
4226 FLEUR DR
DES MOINES, Iowa 50321 |
|
07/17/2019 | TRAVEL EXPENSES | 8.47 |
|
MEMO |
SUBWAY |
863 GREAT NORTHERN STE 102
HELENA, Montana 59601 |
|
07/17/2019 | TRAVEL EXPENSES | 9.39 |
|
MEMO |
SUMMERLIN LIBRARY |
1771 INNER CIR
LAS VEGAS, Nevada 89134 |
|
07/17/2019 | TRAVEL EXPENSES | 60.00 |
|
MEMO |
T-MOBILE |
12920 SE 38TH ST
BELLEVUE, Washington 98006 |
|
07/17/2019 | PHONE SERVICES | 88.00 |
|
MEMO |
THE BRICK HOUSE |
2 ORCHARD ST
DOVER, New Hampshire 03820 |
|
07/17/2019 | TRAVEL EXPENSES | 190.00 |
|
MEMO |
THE COMMON MAN |
25 WATER ST
CONCORD, New Hampshire 03301 |
|
07/17/2019 | TRAVEL EXPENSES | 83.18 |
|
MEMO |
THE CORNER ROOM KITCHEN & BAR |
110 EXCHANGE ST
PORTLAND, Maine 04101 |
|
07/17/2019 | TRAVEL EXPENSES | 70.86 |
|
MEMO |
THE HERTZ CORPORATION |
PO BOX 26120
OKLAHOMA CITY, Oklahoma 73126 |
|
07/17/2019 | TRAVEL EXPENSES | 206.49 |
|
MEMO |
THE STAR HOTEL |
246 SILVER ST
ELKO, Nevada 89801 |
|
07/17/2019 | TRAVEL EXPENSES | 37.00 |
|
MEMO |
THE SWEET LOBBY |
404 4TH ST SE
WASHINGTON, DC 20003 |
|
07/17/2019 | CATERING/FOOD AND BEVERAGES | 108.50 |
|
MEMO |
TRANS IOWA |
1550 E ARMY POST RD
DES MOINES, Iowa 50320 |
|
07/17/2019 | TRAVEL EXPENSES | 27.50 |
|
MEMO |
TRUE BREW BARISTA |
3 BICENTENNIAL SQ
CONCORD, New Hampshire 03301 |
|
07/17/2019 | TRAVEL EXPENSES | 9.81 |
|
MEMO |
US HOR OFFICE SUPPLY |
NEW JERSEY AVE SE
WASHINGTON, DC 20003 |
|
07/17/2019 | OFFICE SUPPLIES | 11.83 |
|
MEMO |
VERIZON |
PO BOX 4830
TRENTON, New Jersey 08650 |
|
07/17/2019 | PHONE SERVICES | 1433.90 |
|
MEMO |
VIASAT |
6155 EL CAMINO REAL
CARLSBAD, California 92009 |
|
07/17/2019 | PHONE SERVICES | 14.00 |
|
MEMO |
VILLA BASQUE DELI |
730 BASQUE WAY
CARSON CITY, Nevada 89706 |
|
07/17/2019 | TRAVEL EXPENSES | 51.11 |
|
MEMO |
WALMART |
2460 LAFAYETTE RD
PORTHSMOUTH, New Hampshire 03801 |
|
07/17/2019 | TRAVEL EXPENSES | 33.75 |
|
MEMO |
WALNUT STREET GARAGE |
123 WALNUT ST
HARRISBURG, Pennsylvania 17101 |
|
07/17/2019 | PARKING | 30.00 |
|
MEMO |
WAWA |
1702 ROCKY RUN PKWY
WILMINGTON, Delaware 19803 |
|
07/17/2019 | TRAVEL EXPENSES | 15.82 |
|
MEMO |
WAYFARER COFFEE ROASTERS |
626 MAIN ST
LACONIA, New Hampshire 03246 |
|
07/17/2019 | TRAVEL EXPENSES | 17.35 |
|
MEMO |
WELLMANS PUB |
2920 INGERSOL
DES MOINES, Iowa 50266 |
|
07/17/2019 | TRAVEL EXPENSES | 38.97 |
|
MEMO |
WENDYS |
2522 W PULASKI HWY
NORTH EAST, Maryland 21901 |
|
07/17/2019 | TRAVEL EXPENSES | 11.23 |
|
MEMO |
WYNDHAM HOTEL GROUP |
22 SYLVAN WAY
PARSIPPANY, New Jersey 07054 |
|
07/17/2019 | TRAVEL EXPENSES | 198.20 |
|
MEMO |
ZAZA CUBAN CAFE |
1 JEFF FUQUA BLVD
ORLANDO, Florida 32827 |
|
07/17/2019 | TRAVEL EXPENSES | 20.02 |
|
MEMO |
CONCUR TECHNOLOGIES INC |
62157 COLLECTIONS CENTER DR
CHICAGO, Illinois 60693 |
|
07/17/2019 | TRAVEL SERVICES PAYMENT | 2923.25 |
|
|
ESCROW.COM |
180 MONTGOMERY ST STE 650
SAN FRANCISCO, California 94104 |
|
07/17/2019 | SOFTWARE / LICENSING | 2923.25 |
|
MEMO |
CONVERGENCE CONSULTING GROUP INC. |
2502 NORTH ROCKY POINT DR
SUITE 650
TAMPA, Florida 33607 |
|
07/17/2019 | DATA SERVICES | 164662.13 |
|
|
DIRECT RESPONSE STRATEGIES |
228 SOUTH WASHINGTON STREET
SUITE B30
ALEXANDRIA, Virginia 22314 |
|
07/17/2019 | MAIL PRODUCTION SERVICES | 51781.68 |
|
|
DIVERSIFIED |
385 MARKET STREET
KENILWORTH, New Jersey 07033 |
|
07/17/2019 | EQUIPMENT MAINTENANCE | 1113.20 |
|
|
DOCUMATION INC |
PO BOX 660831
DALLAS, Texas 75266 |
|
07/17/2019 | EQUIPMENT RENTAL | 3059.87 |
|
|
ECS FEDERAL LLC |
2750 PROSPERITY AVENUE
SUITE 600
FAIRFAX, Virginia 22031 |
|
07/17/2019 | IT SUPPORT/MAINTENANCE | 16800.69 |
|
|
FED EX |
PO BOX 371461
PITTSBURGH, Pennsylvania 15250 |
|
07/17/2019 | SHIPPING / DELIVERY SERVICES | 12858.78 |
|
|
FED EX FREIGHT |
PO BOX 223125
PITTSBURGH, Pennsylvania 152512125 |
|
07/17/2019 | SHIPPING / DELIVERY SERVICES | 1260.17 |
|
|
FLS CONNECT LLC |
7300 HUDSON BLVD
SUITE 270
SAINT PAUL, Minnesota 55128 |
|
07/17/2019 | DATA SERVICES | 50455.21 |
|
|
FLS CONNECT LLC |
7300 HUDSON BLVD
SUITE 270
SAINT PAUL, Minnesota 55128 |
|
07/17/2019 | TELEMARKETING | 213370.55 |
|
|
FREDERICK DOUGLAS FOUNDATION |
8644 FOUNTAIN VALLEY DRIVE
MONTGOMERY VILLAGE, Maryland 20886 |
|
07/17/2019 | REGISTRATION FEES | 1000.00 |
|
|
GO BIG MEDIA INC |
44 CANAL CENTER PLAZA
SUITE 315
ALEXANDRIA, Virginia 22314 |
|
07/17/2019 | POLITICAL STRATEGY SERVICES | 7832.48 |
|
|
IRON MOUNTAIN INC |
PO BOX 27128
NEW YORK, New York 100877128 |
|
07/17/2019 | STORAGE SERVICES | 944.33 |
|
|
JDB MARKETING INC |
145 PONSBURY ROAD
MOUNT PLEASANT, South Carolina 29464 |
|
07/17/2019 | POSTAGE | 151182.05 |
|
|
JOHNSON CONTROLS INC. |
PO BOX 730068
DALLAS, Texas 75373 |
|
07/17/2019 | BUILDING MAINTENANCE | 8369.61 |
|
|
KALOTHIA INC |
1301 MORAN ROAD
DULLES, Virginia 20166 |
|
07/17/2019 | BUILDING MAINTENANCE | 4985.24 |
|
|
KASTLE SYSTEMS LLC |
PO BOX 75151
BALTIMORE, Maryland 21275 |
|
07/17/2019 | EQUIPMENT MAINTENANCE | 2107.42 |
|
|
KONICA MINOLTA PREMIER FINANCE |
PO BOX 41602
PHILADELPHIA, Pennsylvania 19101 |
|
07/17/2019 | EQUIPMENT RENTAL | 2045.12 |
|
|
LEXIS NEXIS |
PO BOX 9584
NEW YORK, New York 100874584 |
|
07/17/2019 | RESEARCH SERVICES / CONSULTING | 27902.38 |
|
|
MASON STRATEGIES LLC |
219 E. HOWELL AVE
ALEXANDRIA, Virginia 22301 |
|
07/17/2019 | FUNDRAISING SERVICES | 3550.00 |
|
|
MASON STRATEGIES LLC |
219 E. HOWELL AVE
ALEXANDRIA, Virginia 22301 |
|
07/17/2019 | FUNDRAISING SERVICES | 870.00 |
|
|
MDS COMMUNICATIONS CORPORATION |
545 W JUANITA AVE
MESA, Arizona 85210 |
|
07/17/2019 | TELEMARKETING | 56348.67 |
|
|
MERKLE INC./COGNITIVE DATA |
100 JAMISON COURT
HAGERSTOWN, Maryland 21740 |
|
07/17/2019 | MAIL PROCESSING SERVICES | 90520.31 |
|
|
NATIONAL CAPITAL TELESERVICES LLC |
300 FIFTH STREET NE
WASHINGTON, DC 20002 |
|
07/17/2019 | TELEMARKETING | 17605.50 |
|
|
NETWORK SOLUTIONS |
PO BOX 865079
ORLANDO, Florida 32886 |
|
07/17/2019 | DATA SERVICES | 26.53 |
|
|
NORTH COAST ADMINISTRATOR INC |
875 WESTPOINT PARKWAY SUITE 510
WESTLAKE, Ohio 44145 |
|
07/17/2019 | EMPLOYEE BENEFITS | 20.00 |
|
|
ORKIN |
10843 MAIN ST
FAIRFAX, Virginia 220304713 |
|
07/17/2019 | BUILDING MAINTENANCE | 81.06 |
|
|
OXFORD COMMUNICATION LLC |
321 SOUTH WASHINGTON STREET
SUITE 2
ALEXANDRIA, Virginia 22314 |
|
07/17/2019 | TELEMARKETING | 21904.44 |
|
|
PREFERRED COMMUNICATIONS |
4804 EAGLE FEATHER DR
AUSTIN, Texas 78735 |
|
07/17/2019 | LIST ACQUISITION | 9073.30 |
|
|
RESPONSE AMERICA LLC |
6658 MERRYVALE LANE
PORT ORANGE, Florida 32128 |
|
07/17/2019 | MAIL PRODUCTION SERVICES | 5052.06 |
|
|
RST MARKETING ASSOCIATES INC |
1272 CORPORATE PARK DRIVE
FOREST, Virginia 24551 |
|
07/17/2019 | POSTAGE | 2708.20 |
|
|
SHUTTERSTOCK INC |
EMPIRE STATE BUILDING
350 FIFTH AVE 21ST FLOOR
NEW YORK, New York 10118 |
|
07/17/2019 | DUES AND SUBSCRIPTIONS | 39645.83 |
|
|
SOUTHWEST PUBLISHING AND MAILING CORPOR |
4000 SE ADAMS STREET
TOPEKA, Kansas 66609 |
|
07/17/2019 | MAIL PRODUCTION SERVICES | 563507.98 |
|
|
SPELNA INC |
225 INDUSTRIAL COURT
FREDERICKSBURG, Virginia 22408 |
|
07/17/2019 | STORAGE SERVICES | 732.84 |
|
|
STATE OF NEW JERSEY |
DEPT OF LABOR AND WORKFORCE
DIV OF EMPLOYER ACCOUNTS
TRENTON, New Jersey 08646 |
|
07/17/2019 | TAXES | 26.87 |
|
|
TABLEAU SOFTWARE INC |
837 NORTH 34TH STREET
SUITE 200
SEATTLE, Washington 98103 |
|
07/17/2019 | SOFTWARE / LICENSING | 9695.82 |
|
|
TRUMP INTERNATIONAL HOTEL |
1100 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004 |
|
07/17/2019 | VENUE RENTAL AND CATERING | 5287.15 |
|
|
VERITAS TECHNOLOGIES LLC |
PO BOX 740626
LOS ANGELES, California 900740626 |
|
07/17/2019 | DUES AND SUBSCRIPTIONS | 19.23 |
|
|
WASHINGTON GAS |
PO BOX 37747
PHILADELPHIA, Pennsylvania 19101 |
|
07/17/2019 | UTILITIES | 119.98 |
|
|
WELBOURNE |
5951 ARBOR ST
HYATTSVILLE, Maryland 20781 |
|
07/17/2019 | BUILDING MAINTENANCE | 15900.00 |
|
|
WYE RIVER COMMUNICATIONS LLC |
134 WYE ROAD
QUEENSTOWN, Maryland 21658 |
|
07/17/2019 | PRINTING/GRAPHIC SERVICES | 3031.60 |
|
|
D.C. TREASURER |
PO BOX 96384
WASHINGTON, DC 20090 |
|
07/19/2019 | TAXES | 6787.89 |
|
|
MAIL AMERICA COMMUNICATIONS INC |
1174 ELKTON FARM RD
FOREST, Virginia 24551 |
|
07/19/2019 | POSTAGE | 181010.60 |
|
|
SOUTHWEST PUBLISHING AND MAILING CORPOR |
4000 SE ADAMS STREET
TOPEKA, Kansas 66609 |
|
07/19/2019 | POSTAGE | 84552.37 |
|
|
COMMUNICATIONS CORPORATION OF AMERICA |
13129 AIRPARK DRIVE
SUITE 120
ELKWOOD, Virginia 22718 |
|
07/22/2019 | POSTAGE | 200928.30 |
|
|
GIMBAL LOGIC LLC |
11816 INWOOD ROAD
#3027
DALLAS, Texas 75244 |
|
07/22/2019 | SOFTWARE / LICENSING | 3600.00 |
|
|
NORTH COAST ADMINISTRATOR INC |
875 WESTPOINT PARKWAY SUITE 510
WESTLAKE, Ohio 44145 |
|
07/22/2019 | EMPLOYEE BENEFITS | 466.89 |
|
|
RST MARKETING ASSOCIATES INC |
1272 CORPORATE PARK DRIVE
FOREST, Virginia 24551 |
|
07/22/2019 | POSTAGE | 2708.20 |
|
|
ACTION MAILING INC |
90 COMMERCE DRIVE
ASTON, Pennsylvania 19014 |
|
07/23/2019 | POSTAGE | 20542.16 |
|
|
FIRST BANKCARD |
PO BOX 2818
OMAHA, Nebraska 681032818 |
|
07/23/2019 | CREDIT CARD PAYMENT | 35807.13 |
|
|
ABOUT FACE BEAUTY SPA |
402 S WASHINGTON AVE
ROYAL OAK, Michigan 48067 |
|
07/23/2019 | MEDIA PREPARATION | 500.00 |
|
MEMO |
ALLIANZ GLOBAL ASSISTANCE |
PO BOX 71533
RICHMOND, Virginia 23286 |
|
07/23/2019 | TRAVEL EXPENSES | 18.00 |
|
MEMO |
ALLSTAR CHAUFFEURED SERVICES |
2505 INDUSTRIAL ROW DR
TROY, Michigan 48084 |
|
07/23/2019 | TRANSPORTATION SERVICES | 1106.76 |
|
MEMO |
AMAZON |
410 TERRY AVE N
SEATTLE, Washington 98109 |
|
07/23/2019 | OFFICE SUPPLIES | 353.61 |
|
MEMO |
AMERICAN AIRLINES |
4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155 |
|
07/23/2019 | TRAVEL EXPENSES | 6629.71 |
|
MEMO |
AMERICAN EXPRESS TRAVEL |
PO BOX 1270
NEWARK, New Jersey 07101 |
|
07/23/2019 | TRAVEL EXPENSES | 108.00 |
|
MEMO |
AMERICAN EXPRESS TRAVEL |
PO BOX 981532
EL PASO, Texas 79998 |
|
07/23/2019 | TRAVEL EXPENSES | 1526.80 |
|
MEMO |
AMTRAK |
2955 MARKET ST
PHILADELPHIA, Pennsylvania 19104 |
|
07/23/2019 | TRAVEL EXPENSES | 791.00 |
|
MEMO |
BAKED AND WIRED |
1052 THOMAS JEFFERSON ST N.W.
WASHINGTON, DC 20007 |
|
07/23/2019 | CATERING/FOOD AND BEVERAGES | 164.00 |
|
MEMO |
BIG STAR |
3638 N. CLARK ST
CHICAGO, Illinois 60613 |
|
07/23/2019 | TRAVEL EXPENSES | 45.68 |
|
MEMO |
BOINGO WIRELESS |
10960 WILSHIRE BLVD 23RD FLOOR
LOS ANGELES, California 90024 |
|
07/23/2019 | PHONE SERVICES | 14.99 |
|
MEMO |
BULLFEATHERS |
410 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
07/23/2019 | CATERING/FOOD AND BEVERAGES | 556.50 |
|
MEMO |
CHICK-FIL-A |
5200 BUFFINGTON RD
ATLANTA, Georgia 30349 |
|
07/23/2019 | CATERING/FOOD AND BEVERAGES | 244.26 |
|
MEMO |
CIBO EXPRESS GOURMET MARKET |
2605 S CLARK ST
ARLINGTON, Virginia 22202 |
|
07/23/2019 | TRAVEL EXPENSES | 5.84 |
|
MEMO |
CITY WINERY |
11 CHICAGO RIVERWALK
CHICAGO, Illinois 60601 |
|
07/23/2019 | TRAVEL EXPENSES | 55.18 |
|
MEMO |
CLEMMONS FLORIST INC |
2828 BATTLEGROUND AVE SUIT E
GREENSBORO, North Carolina 27408 |
|
07/23/2019 | FLORAL ARRANGEMENTS | 144.06 |
|
MEMO |
CMT GROUP |
42-32 21ST STREET
LONG ISLAND CITY, New York 07073 |
|
07/23/2019 | TRAVEL EXPENSES | 19.75 |
|
MEMO |
COMCAST |
1701 JOHN F KENNEDY BLVD
PHILADELPHIA, Pennsylvania 19103 |
|
07/23/2019 | CABLE / INTERNET SERVICES | 529.82 |
|
MEMO |
CVS CAREMARK CORPORATION |
1 CVS DRIVE
WOONSOCKET, Rhode Island 02895 |
|
07/23/2019 | OFFICE SUPPLIES | 33.81 |
|
MEMO |
DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30320 |
|
07/23/2019 | TRAVEL EXPENSES | 93.00 |
|
MEMO |
DOORDASH.COM |
470 OLIVE AVE
PALO ALTO, California 94306 |
|
07/23/2019 | TRAVEL EXPENSES | 67.64 |
|
MEMO |
EASYKEYS.COM |
PO BOX 411248
CHARLOTTE, North Carolina 28241 |
|
07/23/2019 | OFFICE SUPPLIES | 17.74 |
|
MEMO |
ENTERPRISE RENT A CAR |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
07/23/2019 | TRAVEL EXPENSES | 2059.75 |
|
MEMO |
FEDERAL ELECTION COMMISSION |
999 E ST NW
WASHINGTON, DC 20463 |
|
07/23/2019 | REGISTRATION FEES | 60.00 |
|
MEMO |
FIREHOOK BAKERY CAPITOL HILL |
215 PENNSYLVANIA AVE SE
WASHINGTON, DC 20003 |
|
07/23/2019 | CATERING/FOOD AND BEVERAGES | 9.68 |
|
MEMO |
FOUR SEASONS |
2800 PENNSYLVANIA AVE NW
WASHINGTON, DC 20007 |
|
07/23/2019 | TRAVEL EXPENSES | 300.00 |
|
MEMO |
FRAME OF MINE |
522 8TH ST SE
WASHINGTON, DC 20003 |
|
07/23/2019 | OFFICE SUPPLIES | 851.86 |
|
MEMO |
GOGO INFLIGHT |
111 N CANAL STREET
CHICAGO, Illinois 60606 |
|
07/23/2019 | PHONE SERVICES | 109.90 |
|
MEMO |
GRAND CAB |
3001 EARL PLACE NE
WASHINGTON, DC 20018 |
|
07/23/2019 | TRAVEL EXPENSES | 7.44 |
|
MEMO |
HARRIS TEETER SUPERMARKETS INC. |
701 CRESTDALE RD
MATTHEWS, North Carolina 28105 |
|
07/23/2019 | OFFICE SUPPLIES | 204.48 |
|
MEMO |
HARRY'S RESERVE |
909 NEW JERSEY AVE S.E.
WASHINGTON, DC 20003 |
|
07/23/2019 | CATERING/FOOD AND BEVERAGES | 22.09 |
|
MEMO |
HELEN OLIVIA FLOWERS |
128 N PITT ST
ALEXANDRIA, Virginia 22314 |
|
07/23/2019 | FLORAL ARRANGEMENTS | 358.00 |
|
MEMO |
HUDSON NEWS |
1 MEADOWLANDS PLAZA
EAST RUTHERFORD, New Jersey 07073 |
|
07/23/2019 | TRAVEL EXPENSES | 8.92 |
|
MEMO |
IKEA |
10100 BALTIMORE AVE
COLLEGE PARK, Maryland 20740 |
|
07/23/2019 | FURNITURE PURCHASE | 356.14 |
|
MEMO |
JACOBSEN'S FLOWERS |
2600 ELIZABETH LAKE RD.
WATERFRONT, Michigan 48328 |
|
07/23/2019 | FLORAL ARRANGEMENTS | 127.14 |
|
MEMO |
MCDONALDS |
2111 MCDONALDS DRIVE
OAK BROOK, Illinois 60523 |
|
07/23/2019 | TRAVEL EXPENSES | 5.00 |
|
MEMO |
NEW CONGRESSIONAL LIQUOR AND DELI |
404 1ST ST SE
WASHINGTON, DC 20003 |
|
07/23/2019 | CATERING/FOOD AND BEVERAGES | 220.39 |
|
MEMO |
ORE 82 |
82 I STREET S.E.
WASHINGTON, DC 20003 |
|
07/23/2019 | RENT | 4931.28 |
|
MEMO |
OURISMAN CHEVROLET BUICK GMC OF ALEXAND |
1800 OLD RICHMOND HWY
ALEXANDRIA, Virginia 22303 |
|
07/23/2019 | TRAVEL EXPENSES | 665.73 |
|
MEMO |
PANERA BREAD COMPANY |
3630 S. GEYER RD
SUITE 100
ST. LOUIS, Missouri 63127 |
|
07/23/2019 | CATERING/FOOD AND BEVERAGES | 20.00 |
|
MEMO |
PEPCO |
PO BOX 13608
PHILADELPHIA, Pennsylvania 19101 |
|
07/23/2019 | TRAVEL EXPENSES | 78.02 |
|
MEMO |
PLUM MARKET |
11050 ROGELL DR
DETROIT, Michigan 48242 |
|
07/23/2019 | TRAVEL EXPENSES | 9.84 |
|
MEMO |
RESTORATION HARDWARE |
1222 WISCONSIN AVE N.W.
WASHINGTON, DC 20007 |
|
07/23/2019 | OFFICE SUPPLIES | 38.16 |
|
MEMO |
RPM ITALIAN |
601 MASSACHUSETTS AVE N.W.
WASHINGTON, DC 20001 |
|
07/23/2019 | CATERING/FOOD AND BEVERAGES | 38.28 |
|
MEMO |
SANTA ROSA TAQUERIA |
313 PENNSYLVANIA AVE S.E.
WASHINGTON, DC 20003 |
|
07/23/2019 | CATERING/FOOD AND BEVERAGES | 34.44 |
|
MEMO |
SAVOYA |
1845 WOODALL RODGERS FREEWAY
SUITE 1700
DALLAS, Texas 75201 |
|
07/23/2019 | TRANSPORTATION SERVICES | 8266.50 |
|
MEMO |
SMATHERS & BRANSON |
5110 RIDGEFIELD ROAD
SUITE 204
BETHESDA, Maryland 20816 |
|
07/23/2019 | DONOR MEMENTOS | 75.00 |
|
MEMO |
STARBUCKS |
2401 UTAH S.
SEATTLE, Washington 98134 |
|
07/23/2019 | TRAVEL EXPENSES | 4.03 |
|
MEMO |
SWEET GREEN |
1728 14TH STREET NW
4TH FLOOR
WASHINGTON, DC 20009 |
|
07/23/2019 | CATERING/FOOD AND BEVERAGES | 80.05 |
|
MEMO |
THE NEW YORK TIMES |
PO BOX 371456
PITTSBURGH, Pennsylvania 15250 |
|
07/23/2019 | DUES AND SUBSCRIPTIONS | 8.48 |
|
MEMO |
THE PRESS DRY CLEAN |
619 PENNSYLVANIA AVE S.E.
WASHINGTON, DC 20002 |
|
07/23/2019 | TRAVEL EXPENSES | 113.08 |
|
MEMO |
THE WALL STREET JOURNAL |
200 BURNETT ROAD
CHICOPEE, Massachusetts 01020 |
|
07/23/2019 | DUES AND SUBSCRIPTIONS | 16.54 |
|
MEMO |
TOTAL WINE |
6600 ROCKLEDGE DR.
BETHESDA, Maryland 20817 |
|
07/23/2019 | CATERING/FOOD AND BEVERAGES | 296.12 |
|
MEMO |
TRULUCKS SEAFOOD STEAK AND CRAB HOUSE |
777 BRICKELL AVE
MIAMI, Florida 33131 |
|
07/23/2019 | TRAVEL EXPENSES | 742.54 |
|
MEMO |
UBER |
555 MARKET ST
SAN FRANCISCO, California 94104 |
|
07/23/2019 | TRAVEL EXPENSES | 2665.81 |
|
MEMO |
UNITED AIRLINES |
233 W WACKER DRIVE
CHICAGO, Illinois 60606 |
|
07/23/2019 | CREDIT - TRAVEL EXPENSES | -27.02 |
|
MEMO |
WE THE PIZZA WDC |
305 PENNSYLVANIA AVE SE
WASHINGTON, DC 20003 |
|
07/23/2019 | CATERING/FOOD AND BEVERAGES | 9.99 |
|
MEMO |
WHOLE FOODS MARKET INC. |
550 BOWIE ST
AUSTIN, Texas 78703 |
|
07/23/2019 | OFFICE SUPPLIES | 13.32 |
|
MEMO |
FIRST BANKCARD |
PO BOX 2818
OMAHA, Nebraska 681032818 |
|
07/23/2019 | CREDIT CARD PAYMENT | 3339.39 |
|
|
CAPITOL BUILDING SUPPLY |
113 POTOMAC AVE SW
WASHINGTON, DC 20024 |
|
07/23/2019 | BUILDING MAINTENANCE | 402.97 |
|
MEMO |
SCREENCONNECT SOFTWARE LLC |
4110 GEORGE ROAD SUITE 200
TAMPA, Florida 33634 |
|
07/23/2019 | SOFTWARE / LICENSING | 1260.00 |
|
MEMO |
WAYFAIR |
4 COPLEY PL
FLOOR 7
BOSTON, Massachusetts 02116 |
|
07/23/2019 | FURNITURE PURCHASE | 1676.42 |
|
MEMO |
FIRST BANKCARD |
PO BOX 2818
OMAHA, Nebraska 681032818 |
|
07/23/2019 | CREDIT CARD PAYMENT | 393.40 |
|
|
UBER |
555 MARKET ST
SAN FRANCISCO, California 94104 |
|
07/23/2019 | TRAVEL EXPENSES | 393.40 |
|
MEMO |
FIRST BANKCARD |
PO BOX 2818
OMAHA, Nebraska 681032818 |
|
07/23/2019 | CREDIT CARD PAYMENT | 25988.94 |
|
|
AMERICAN EXPRESS TRAVEL |
PO BOX 1270
NEWARK, New Jersey 07101 |
|
07/23/2019 | TRAVEL EXPENSES | 12.00 |
|
MEMO |
ENTERPRISE RENT A CAR |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
07/23/2019 | TRAVEL EXPENSES | 1264.01 |
|
MEMO |
INTERCONTINENTAL HOTELS GROUP |
3 RAVINA DRIVE
ATLANTA, Georgia 30346 |
|
07/23/2019 | TRAVEL EXPENSES | 1543.75 |
|
MEMO |
SOUTHWEST AIRLINES |
PO BOX 36611
DALLAS, Texas 75235 |
|
07/23/2019 | TRAVEL EXPENSES | 957.96 |
|
MEMO |
THE HERTZ CORPORATION |
PO BOX 26120
OKLAHOMA CITY, Oklahoma 73126 |
|
07/23/2019 | TRAVEL EXPENSES | 2241.22 |
|
MEMO |
THE VENETIAN RESORT HOTEL NV |
3355 LAS VEGAS BLVD S
LAS VEGAS, Nevada 89109 |
|
07/23/2019 | TRAVEL EXPENSES | 19970.00 |
|
MEMO |
JDB MARKETING INC |
145 PONSBURY ROAD
MOUNT PLEASANT, South Carolina 29464 |
|
07/23/2019 | POSTAGE | 83735.78 |
|
|
NORTH COAST ADMINISTRATOR INC |
875 WESTPOINT PARKWAY SUITE 510
WESTLAKE, Ohio 44145 |
|
07/23/2019 | EMPLOYEE BENEFITS | 149.29 |
|
|
ALYSSA ADAMO |
7218 MYSTIC WAY
PORT ST. LUCIE, Florida 34986 |
|
07/24/2019 | STIPEND | 200.00 |
|
|
KATHRYN ALBERT |
8860 COLUMBIA 100 PKWY
SUITE 301
COLUMBIA, Maryland 21042 |
|
07/24/2019 | TRAVEL EXPENSES - PER DIEM | 274.50 |
|
|
ALEXIS BAILEY |
151 WEST 20TH STREET
BAYONNE, New Jersey 07002 |
|
07/24/2019 | STIPEND | 160.00 |
|
|
NATALIE BAUMAN |
1199 CEDAR RUN CT
BATAVIA, Ohio 45103 |
|
07/24/2019 | STIPEND | 200.00 |
|
|
ERICA BOLEYN |
8649 ASHEWORTH DRIVE
MONTGOMERY, Alabama 36117 |
|
07/24/2019 | STIPEND | 200.00 |
|
|
CAROLINE BOSLER |
1811 CASSELBERRY ROAD
LOUISVILLE, Kentucky 40205 |
|
07/24/2019 | STIPEND | 200.00 |
|
|
KATIE BURNHAM |
7001 HOLYROOD DRIVE
MCLEAN, Virginia 22101 |
|
07/24/2019 | STIPEND | 200.00 |
|
|
MICHAEL CANNON |
1253 S ELLIS AVENUE
FAYETTEVILLE, Arkansas 72701 |
|
07/24/2019 | STIPEND | 200.00 |
|
|
GABRIEL CIRIO |
621 CAMBRIDGE RD
SPRINGFIELD, Pennsylvania 19064 |
|
07/24/2019 | STIPEND | 200.00 |
|
|
EMILY COLLINS |
3491 SOUTH SILVER SPRINGS RD
LAFAYETTE, California 94549 |
|
07/24/2019 | STIPEND | 200.00 |
|
|
NICHOLAS CONSOLINI |
52 FOXFARM RD
AGAWAM, Massachusetts 01030 |
|
07/24/2019 | STIPEND | 200.00 |
|
|
CADY COOPER |
1204 IOLA ROAD
OCEAN SPRINGS, Mississippi 39564 |
|
07/24/2019 | STIPEND | 200.00 |
|
|
NATHAN CRAPO |
14810 LOCKSHORE RD
HICKORY CORNERS, Michigan 49060 |
|
07/24/2019 | STIPEND | 200.00 |
|
|
KATIE CUPP |
35500 MINOR RD
BUCKLIN, Missouri 64631 |
|
07/24/2019 | STIPEND | 200.00 |
|
|
CARLY DEMKOWICZ |
415 LAKELAND ST
GROSSE POINTE, Michigan 48230 |
|
07/24/2019 | STIPEND | 200.00 |
|
|
KATHLEEN DUKE |
6618 KENNEDY DRIVE
CHEVY CHASE, Maryland 20815 |
|
07/24/2019 | STIPEND | 200.00 |
|
|
OLIVIA DURKIN |
13404 STRAW BALE LANE
DARNESTOWN, Maryland 20878 |
|
07/24/2019 | STIPEND | 200.00 |
|
|
JAMISON ELLINGER |
3 TURDOR LANE
SANDS POINT, New York 11050 |
|
07/24/2019 | STIPEND | 200.00 |
|
|
AUSTIN DAVIS FIALA |
209 ALAMANCE COURT
TULLAHOMA, Tennessee 37388 |
|
07/24/2019 | STIPEND | 200.00 |
|
|
TIMOTHY GALLAGHER |
5900 LAKEHURST DRIVE
BALTIMORE, Maryland 21210 |
|
07/24/2019 | STIPEND | 200.00 |
|
|
KAYLIEGH HEATON |
3 ORMAND DRIVE
CHATTANOOGA, Tennessee 37416 |
|
07/24/2019 | STIPEND | 200.00 |
|
|
QUINTON HITCHCOCK |
113 N CIMAROON RD
LAS VEGAS, Nevada 89145 |
|
07/24/2019 | STIPEND | 200.00 |
|
|
PATRICK HOPFINGER |
5517 WEST 101ST TERRACE
OVERLAND PARK, Kansas 66207 |
|
07/24/2019 | STIPEND | 200.00 |
|
|
DAVID HOTZE |
836 COUNTRY LANE
HOUSTON, Texas 77024 |
|
07/24/2019 | STIPEND | 100.00 |
|
|
VICTORIA KHEDERIAN |
441 NORTH GLENHURST DRIVE
BLOOMFIELD HILLS, Michigan 48301 |
|
07/24/2019 | STIPEND | 200.00 |
|
|
LINDSEY LOWELL |
5616 EL CAMINO AVENUE
CARMICHAEL, California 95608 |
|
07/24/2019 | STIPEND | 100.00 |
|
|
HALEIGH MANN |
7901 NC-18
BOOMER, North Carolina 28606 |
|
07/24/2019 | STIPEND | 200.00 |
|
|
LOUIS MARTIN |
214 CASHMERE CT
CRANBERRY TWP, Pennsylvania 16066 |
|
07/24/2019 | STIPEND | 200.00 |
|
|
KATIE MINER |
2806 SOUTH 2000 EAST
SALT LAKE CITY, Utah 84109 |
|
07/24/2019 | STIPEND | 200.00 |
|
|
LUKE NARDONE |
4 EUGENE DRIVE
SADDLE RIVER, New Jersey 07458 |
|
07/24/2019 | STIPEND | 200.00 |
|
|
PETER NASSIF |
4095 HICKORY HILL LN SE
CEDAR RAPIDS, Iowa 52403 |
|
07/24/2019 | STIPEND | 200.00 |
|
|
CHRISTOPHER M PARKER |
6038 RICHMOND HWY
#514
ALEXANDRIA, Virginia 22303 |
|
07/24/2019 | DATA SERVICES | 509.68 |
|
|
ETHAN PENDER |
303 E 11TH ST
ROME, Georgia 30161 |
|
07/24/2019 | STIPEND | 200.00 |
|
|
ROBERT PLACEK |
1212 C STREET SE
WASHINGTION, DC 20003 |
|
07/24/2019 | TRAVEL EXPENSES | 18.04 |
|
|
UBER |
555 MARKET ST
SAN FRANCISCO, California 94104 |
|
07/24/2019 | TRAVEL EXPENSES | 18.04 |
|
MEMO |
ROBERT PLACEK |
1212 C STREET SE
WASHINGTION, DC 20003 |
|
07/24/2019 | TRAVEL EXPENSES - PER DIEM | 396.50 |
|
|
ANDREW RAYMOND |
9418 PALM TREE DRIVE
WINDERMERE, Florida 34786 |
|
07/24/2019 | TRAVEL EXPENSES | 111.06 |
|
|
7-ELEVEN |
6930 AVIATION BLVD
GLEN BURNIE, Maryland 21061 |
|
07/24/2019 | TRAVEL EXPENSES | 67.84 |
|
MEMO |
UBER |
555 MARKET ST
SAN FRANCISCO, California 94104 |
|
07/24/2019 | TRAVEL EXPENSES | 43.22 |
|
MEMO |
ANDREW RAYMOND |
9418 PALM TREE DRIVE
WINDERMERE, Florida 34786 |
|
07/24/2019 | TRAVEL EXPENSES - PER DIEM | 457.50 |
|
|
QUINN RICHIE |
315 NORTH WIND ROAD
TOWSON, Maryland 21204 |
|
07/24/2019 | STIPEND | 200.00 |
|
|
ANNA ROSING |
5689 RIVER ROAD
UNIT 4200
BATON ROGUE, Louisiana 70820 |
|
07/24/2019 | STIPEND | 200.00 |
|
|
ROSE STEVENS |
1009 WOOD AVE
WACO, Texas 76706 |
|
07/24/2019 | STIPEND | 200.00 |
|
|
GORDON SUND |
480 K ST SW
APT 1424
WASHINGTON, DC 20024 |
|
07/24/2019 | STIPEND | 200.00 |
|
|
ANDI SWEE |
1039 HILLS PLANTATION DR
CHARLESTON, South Carolina 29412 |
|
07/24/2019 | STIPEND | 200.00 |
|
|
SAM TARTER |
9101 WARFIELD ROAD
GAITHERSBURG, Maryland 20882 |
|
07/24/2019 | STIPEND | 200.00 |
|
|
REESE TODD |
1412 RIVERSIDE DR
LAWRENCE, Kansas 66044 |
|
07/24/2019 | STIPEND | 200.00 |
|
|
ABBY WRIGHT |
371 BAY VILLAGE DRIVE
IRONDEQUOIT, New York 14069 |
|
07/24/2019 | STIPEND | 200.00 |
|
|
AETNA INC. |
151 FARMINGTON AVE
HARTFORD, Connecticut 06156 |
|
07/24/2019 | INSURANCE | 5972.03 |
|
|
AGINCOURT POLITICAL CONSULTANTS LLC |
5573 SALEM DRIVE
WESTERVILLE, Ohio 43082 |
|
07/24/2019 | MANAGEMENT CONSULTING | 17037.60 |
|
|
AMERICA DIRECT INC |
1272 CORPORATE PARK ROAD
SECOND FLOOR
FOREST, Virginia 24551 |
|
07/24/2019 | MAIL PRODUCTION SERVICES | 17281.28 |
|
|
ARTHUR J GALLAGHER |
RISK MANAGEMENT SERVICES
210 INDUSTRIAL PARK ROAD
JOHNSTOWN, Pennsylvania 15904 |
|
07/24/2019 | INSURANCE | 15849.00 |
|
|
ARTHUR J GALLAGHER |
RISK MANAGEMENT SERVICES
210 INDUSTRIAL PARK ROAD
JOHNSTOWN, Pennsylvania 15904 |
|
07/24/2019 | INSURANCE | 20872.75 |
|
|
BLAST ANALYTICS & MARKETING INC |
6020 WEST OAKS BLVD
SUITE 260
ROCKLIN, California 95765 |
|
07/24/2019 | WEB HOSTING | 8000.00 |
|
|
BMO CONSULTING |
PO BOX 9891
ARLINGTON, Virginia 22219 |
|
07/24/2019 | MANAGEMENT CONSULTING | 7500.00 |
|
|
BRAD COX INC |
247 JACKSON STREET
LAWRENCEVILLE, Georgia 30046 |
|
07/24/2019 | ENTERTAINMENT SERVICES | 2500.00 |
|
|
BROADPOINT TECHNOLOGIES INC |
7501 WISCONSIN AVE
SUITE 720 WEST
BETHESDA, Maryland 20814 |
|
07/24/2019 | IT SUPPORT/MAINTENANCE | 6548.00 |
|
|
CITY AND COUNTY OF HONOLULU |
OFFICE OF THE CITY CLERK
530 SOUTH KING STREET
HONOLULU, Hawaii 96813 |
|
07/24/2019 | VOTER FILE MAINTENANCE | 750.00 |
|
|
COLORADO SECURITY AGENCY INC |
1622 WISCONSIN AVE NW
WASHINGTON, DC 20007 |
|
07/24/2019 | SECURITY SERVICES | 45637.24 |
|
|
CONCEPT MARKETING & BRANDING LLC |
800 NEW JERSEY AVE SE
#0423
WASHINGTON, DC 20003 |
|
07/24/2019 | OFFICE SUPPLIES | 823.90 |
|
|
CONCUR TECHNOLOGIES INC |
62157 COLLECTIONS CENTER DR
CHICAGO, Illinois 60693 |
|
07/24/2019 | TRAVEL SERVICES PAYMENT | 13603.65 |
|
|
JOHANNA PERSING |
310 FIRST ST SE
WASHINGTON, DC 20003 |
|
07/24/2019 | TRAVEL EXPENSES - MILEAGE | 159.43 |
|
MEMO |
7-ELEVEN |
1518 CHIQUITA BLVD S
CAPE CORAL, Florida 33991 |
|
07/24/2019 | TRAVEL EXPENSES | 24.43 |
|
MEMO |
ALASKA AIRLINES |
PO BOX 68900
SEATTLE, Washington 98168 |
|
07/24/2019 | TRAVEL EXPENSES | 30.00 |
|
MEMO |
AMAZON |
410 TERRY AVE N
SEATTLE, Washington 98109 |
|
07/24/2019 | DUES AND SUBSCRIPTIONS | 15.89 |
|
MEMO |
AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
07/24/2019 | TRAVEL EXPENSES | 150.00 |
|
MEMO |
ARTISANS TABLE |
22 E PINE ST
ORLANDO, Florida 32801 |
|
07/24/2019 | TRAVEL EXPENSES | 178.04 |
|
MEMO |
AT&T MOBILITY |
PO BOX 6463
CAROL STREAM, Illinois 60197 |
|
07/24/2019 | PHONE SERVICES | 615.11 |
|
MEMO |
AVIS |
19601 MAPLEWOOD AVE
CLEVELAND, Ohio 44135 |
|
07/24/2019 | TRAVEL EXPENSES | 371.61 |
|
MEMO |
BLUEJACKET |
300 TINGEY ST SE
WASHINGTON, DC 20003 |
|
07/24/2019 | CATERING/FOOD AND BEVERAGES | 321.05 |
|
MEMO |
BP |
3198 S DIXIE HWY
MIAMI, Florida 33033 |
|
07/24/2019 | TRAVEL EXPENSES | 26.48 |
|
MEMO |
BRICKELL CITI CENTRE |
799 BRICKELL PLZ
MIAMI, Florida 33131 |
|
07/24/2019 | PARKING | 4.00 |
|
MEMO |
BRIOCHE DOREE |
5501 JOSH BIRMINGHAM PKWY
CHARLOTTE, North Carolina 28208 |
|
07/24/2019 | TRAVEL EXPENSES | 18.68 |
|
MEMO |
CALIFORNIA PIZZA KITCHEN |
3665 N HARBOR DR
SAN DIEGO, California 92101 |
|
07/24/2019 | TRAVEL EXPENSES | 16.80 |
|
MEMO |
CAROLINE |
4000 7TH ST
USTINOV, Texas 78701 |
|
07/24/2019 | TRAVEL EXPENSES | 12.91 |
|
MEMO |
CHEVRON |
15 N FEDERAL HWY
HALLANDALE, Florida 33009 |
|
07/24/2019 | TRAVEL EXPENSES | 37.21 |
|
MEMO |
CHEVRON |
901 S ORANGE AVE
ORLANDO, Florida 32806 |
|
07/24/2019 | TRAVEL EXPENSES | 34.66 |
|
MEMO |
CIRCA |
99 M ST SE
WASHINGTON, DC 20001 |
|
07/24/2019 | CATERING/FOOD AND BEVERAGES | 249.60 |
|
MEMO |
CIRCLE K |
2195 S EVANS ST
GREENVILLE, North Carolina 27834 |
|
07/24/2019 | TRAVEL EXPENSES | 5.49 |
|
MEMO |
CONSOLIDATED PARKING |
170 NE 1 ST
MIAMI, Florida 33132 |
|
07/24/2019 | PARKING | 19.00 |
|
MEMO |
COOK OUT |
711 S MEMORIAL DR
GREENVILLE, North Carolina 27834 |
|
07/24/2019 | TRAVEL EXPENSES | 13.56 |
|
MEMO |
DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30320 |
|
07/24/2019 | TRAVEL EXPENSES | 2664.30 |
|
MEMO |
DES MOINES PARKING |
400 ROBERT D RAY DR
DES MOINES, Iowa 50309 |
|
07/24/2019 | PARKING | 1.25 |
|
MEMO |
DIRECT TRAVEL |
95 N STATE ROUTE 17 SUITE 105
PARAMUS, New Jersey 07652 |
|
07/24/2019 | TRAVEL EXPENSES | 20.00 |
|
MEMO |
DISTRICT TACO |
656 PENNSYLVANIA AVE SE
WASHINGTON, DC 20003 |
|
07/24/2019 | CATERING/FOOD AND BEVERAGES | 40.99 |
|
MEMO |
DJANGOS |
1420 LOCUST ST
DES MOINES, Iowa 50309 |
|
07/24/2019 | TRAVEL EXPENSES | 228.36 |
|
MEMO |
DUNKIN DONUTS |
1 AVIATION CIRCLE
ARLINGTON, Virginia 22202 |
|
07/24/2019 | TRAVEL EXPENSES | 4.07 |
|
MEMO |
DUNKIN DONUTS |
8008 HERB KELLEHER WAY
DALLAS, Texas 75235 |
|
07/24/2019 | TRAVEL EXPENSES | 2.48 |
|
MEMO |
FEDEX |
321 E 10TH ST
GREENVILLE, North Carolina 27858 |
|
07/24/2019 | PRINTING/GRAPHIC SERVICES | 273.81 |
|
MEMO |
FRIEDRICHS |
5800 FLEUR DR
DES MOINES, Iowa 50321 |
|
07/24/2019 | TRAVEL EXPENSES | 18.36 |
|
MEMO |
GEORGETOWN MARKET |
1 AVIATION CIRCLE
ARLINGTON, Virginia 22202 |
|
07/24/2019 | TRAVEL EXPENSES | 4.68 |
|
MEMO |
GOGO INFLIGHT |
111 N CANAL ST
CHICAGO, Illinois 60606 |
|
07/24/2019 | PHONE SERVICES | 229.80 |
|
MEMO |
GOOD STUFF EATERY |
1 AVIATION CIRCLE
ARLINGTON, Virginia 22202 |
|
07/24/2019 | TRAVEL EXPENSES | 15.24 |
|
MEMO |
HART & SOUL CAFE |
1722 DEL PRADO BLVD S
CAPE CORAL, Florida 33990 |
|
07/24/2019 | TRAVEL EXPENSES | 25.45 |
|
MEMO |
HELEN OLIVIA FLOWERS |
128 N PITT ST
ALEXANDRIA, Virginia 22314 |
|
07/24/2019 | FLORAL ARRANGEMENTS | 124.00 |
|
MEMO |
HILTON HOTELS |
7390 JONES BRANCH DR
MCLEAN, Virginia 22102 |
|
07/24/2019 | PARKING | 10.55 |
|
MEMO |
HUDSON NEWS |
1 AVIATION CIRCLE
ARLINGTON, Virginia 22202 |
|
07/24/2019 | TRAVEL EXPENSES | 4.55 |
|
MEMO |
LA CENTRALE |
601 S MIAMI AVE
MIAMI, Florida 33131 |
|
07/24/2019 | TRAVEL EXPENSES | 65.52 |
|
MEMO |
LE BON CAFE |
210 SECOND ST SE
WASHINGTON, DC 20003 |
|
07/24/2019 | CATERING/FOOD AND BEVERAGES | 17.19 |
|
MEMO |
LOLA |
2058 E 4TH ST
CLEVELAND, Ohio 44115 |
|
07/24/2019 | TRAVEL EXPENSES | 171.64 |
|
MEMO |
MARRIOTT HOTELS |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
07/24/2019 | PARKING | 51.50 |
|
MEMO |
MARRIOTT HOTELS |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
07/24/2019 | TRAVEL EXPENSES | 3252.97 |
|
MEMO |
MATCHBOX |
521 8TH ST SE
WASHINGTON, DC 20003 |
|
07/24/2019 | CATERING/FOOD AND BEVERAGES | 229.57 |
|
MEMO |
MAUDIES |
20 LAKE AUSTIN BLVD
AUSTIN, Texas 78701 |
|
07/24/2019 | TRAVEL EXPENSES | 20.70 |
|
MEMO |
MIDTOWN RAMP |
11 S 4TH ST
MINNEAPOLIS, Minnesota 55401 |
|
07/24/2019 | PARKING | 33.00 |
|
MEMO |
MOES SOUTHWEST GRILLE |
8008 HERB KELLEHER WAY
DALLAS, Texas 75235 |
|
07/24/2019 | TRAVEL EXPENSES | 10.81 |
|
MEMO |
MSP AIRPORT |
4300 GLUMACK DR
ST PAUL, Minnesota 55111 |
|
07/24/2019 | TRAVEL EXPENSES | 4.99 |
|
MEMO |
NATIONAL CAR RENTAL |
4300 GLUMACK DR
ST PAUL, Minnesota 55111 |
|
07/24/2019 | TRAVEL EXPENSES | 20.00 |
|
MEMO |
NEWKS EATERY |
516 SE GREENVILLE BLVD
GREENVILLE, North Carolina 27834 |
|
07/24/2019 | TRAVEL EXPENSES | 12.40 |
|
MEMO |
NORTH ITALIAN |
500 W 2ND ST
AUSTIN, Texas 78701 |
|
07/24/2019 | TRAVEL EXPENSES | 104.60 |
|
MEMO |
OFFICE DEPOT |
3636 W SAHARA AVE
LAS VEGAS, Nevada 89147 |
|
07/24/2019 | OFFICE SUPPLIES | 22.62 |
|
MEMO |
PARADIES |
1 AVIATION CIRCLE
ARLINGTON, Virginia 22202 |
|
07/24/2019 | TRAVEL EXPENSES | 20.01 |
|
MEMO |
PARADIES |
4000 INTERNATIONAL LN
MADISON, Wisconsin 53704 |
|
07/24/2019 | TRAVEL EXPENSES | 9.95 |
|
MEMO |
PARADIES |
5501 JOSH BIRMINGHAM PKWY
CHARLOTTE, North Carolina 28208 |
|
07/24/2019 | TRAVEL EXPENSES | 7.60 |
|
MEMO |
PARKING SERVICES |
5793 CAPE HARBOUR DR
CAPE CORAL, Florida 33914 |
|
07/24/2019 | PARKING | 2.00 |
|
MEMO |
PASSPORT PARKING |
128 S TRYON ST
CHARLOTTE, North Carolina 28202 |
|
07/24/2019 | PARKING | 10.25 |
|
MEMO |
PEARSON VUE |
5601 GREEN VALLEY DR
BLOOMINGTON, Minnesota 55437 |
|
07/24/2019 | DUES AND SUBSCRIPTIONS | 319.00 |
|
MEMO |
PLANT STORE |
173 AIRPORT ACCESS RD
SAN FRANCISCO, California 94128 |
|
07/24/2019 | TRAVEL EXPENSES | 13.10 |
|
MEMO |
POTBELLY |
11050 ROGELL DR
DETROIT, Michigan 48242 |
|
07/24/2019 | TRAVEL EXPENSES | 16.17 |
|
MEMO |
PRET A MANGER |
5501 JOSH BIRMINGHAM PKWY
CHARLOTTE, North Carolina 28208 |
|
07/24/2019 | TRAVEL EXPENSES | 19.00 |
|
MEMO |
QT |
4021 FLEUR DR
DES MOINES, Iowa 50321 |
|
07/24/2019 | TRAVEL EXPENSES | 8.04 |
|
MEMO |
REBOL |
101 W SUPERIOR AVE
CLEVELAND, Ohio 44113 |
|
07/24/2019 | TRAVEL EXPENSES | 25.70 |
|
MEMO |
RESTORE COLD PRESSED |
1001 HURON RD E
CLEVELAND, Ohio 44115 |
|
07/24/2019 | TRAVEL EXPENSES | 10.75 |
|
MEMO |
RUBY TUESDAY |
1 JEFF FUQUA BLVD
ORLANDO, Florida 32827 |
|
07/24/2019 | TRAVEL EXPENSES | 82.13 |
|
MEMO |
SAY SI BON |
1 AVIATION CIRCLE
ARLINGTON, Virginia 22202 |
|
07/24/2019 | TRAVEL EXPENSES | 6.98 |
|
MEMO |
SLIPSTREAM |
82 I ST SE
WASHINGTON, DC 20003 |
|
07/24/2019 | CATERING/FOOD AND BEVERAGES | 20.70 |
|
MEMO |
SOUTHWEST AIRLINES |
2702 LOVE FIELD DR
DALLAS, Texas 75235 |
|
07/24/2019 | TRAVEL EXPENSES | 40.00 |
|
MEMO |
SPRINT |
6200 SPRINT PKWY
OVERLAND PARK, Kansas 66251 |
|
07/24/2019 | PHONE SERVICES | 174.00 |
|
MEMO |
SSP AMERICA |
1 JEFF FUQUA BLVD
ORLANDO, Florida 32827 |
|
07/24/2019 | TRAVEL EXPENSES | 9.60 |
|
MEMO |
STARBUCKS |
237 PENNSYLVANIA AVE SE
WASHINGTON, DC 20003 |
|
07/24/2019 | CATERING/FOOD AND BEVERAGES | 9.23 |
|
MEMO |
STARBUCKS |
100 E 10TH ST
GREENVILLE, North Carolina 27834 |
|
07/24/2019 | TRAVEL EXPENSES | 10.86 |
|
MEMO |
STARBUCKS |
10000 W OHARE AVE
CHICAGO, Illinois 60666 |
|
07/24/2019 | TRAVEL EXPENSES | 13.37 |
|
MEMO |
STARBUCKS |
2390 SURFSIDE BLVD
CAPE CORAL, Florida 33991 |
|
07/24/2019 | TRAVEL EXPENSES | 15.40 |
|
MEMO |
T-MOBILE |
12920 SE 38TH ST
BELLEVUE, Washington 98006 |
|
07/24/2019 | PHONE SERVICES | 167.60 |
|
MEMO |
TARGET |
3040 EVANS ST
GREENVILLE, North Carolina 27834 |
|
07/24/2019 | TRAVEL EXPENSES | 16.45 |
|
MEMO |
THE COFFEE HOUSE AT CAROLINE |
621 CONGRESS AVE
AUSTIN, Texas 78701 |
|
07/24/2019 | TRAVEL EXPENSES | 5.87 |
|
MEMO |
THE HERTZ CORPORATION |
PO BOX 26120
OKLAHOMA CITY, Oklahoma 73126 |
|
07/24/2019 | TRAVEL EXPENSES | 662.21 |
|
MEMO |
TINTA Y CAFE |
1315 PONCE DE LEON BLVD
CORAL GABLES, Florida 33134 |
|
07/24/2019 | TRAVEL EXPENSES | 46.25 |
|
MEMO |
TOWNHALL |
1909 W 25TH ST
CLEVELAND, Ohio 44113 |
|
07/24/2019 | TRAVEL EXPENSES | 45.36 |
|
MEMO |
US HOR OFFICE SUPPLY |
NEW JERSEY AVE SE
WASHINGTON, DC 20003 |
|
07/24/2019 | OFFICE SUPPLIES | 814.00 |
|
MEMO |
VERIZON |
PO BOX 4830
TRENTON, New Jersey 08650 |
|
07/24/2019 | PHONE SERVICES | 799.05 |
|
MEMO |
VERSAILLES RESTAURANT |
3555 SW 8 ST
MIAMI, Florida 33135 |
|
07/24/2019 | TRAVEL EXPENSES | 4.79 |
|
MEMO |
WORLD DUTY FREE |
2588 WORLD GATEWAY PL
DETROIT, Wisconsin 48242 |
|
07/24/2019 | TRAVEL EXPENSES | 5.08 |
|
MEMO |
CONCUR TECHNOLOGIES INC |
62157 COLLECTIONS CENTER DR
CHICAGO, Illinois 60693 |
|
07/24/2019 | TRAVEL SERVICES PAYMENT | 27.29 |
|
|
UBER |
555 MARKET ST
SAN FRANCISCO, California 94104 |
|
07/24/2019 | TRAVEL EXPENSES | 27.29 |
|
MEMO |
COUNTY DIRECTOR OF FINANCE |
25 AUPUNI STREET
HILO, Hawaii 96720 |
|
07/24/2019 | VOTER FILE MAINTENANCE | 107.00 |
|
|
COUNTY OF MAUI |
OFFICE OF THE COUNTY CLERK
COUNTY OF MAUI
WAILUKU, MAUI, Hawaii 96793 |
|
07/24/2019 | VOTER FILE MAINTENANCE | 107.00 |
|
|
D.C. TREASURER |
OFFICE OF TAX AND REVENUE
PO BOX 96183
WASHINGTON, DC 200906183 |
|
07/24/2019 | TAXES | 25372.57 |
|
|
D.C. WATER & SEWER AUTHORITY |
CUSTOMER SERVICE DEPT.
PO BOX 97200
WASHINGTON, DC 20090 |
|
07/24/2019 | UTILITIES | 4034.60 |
|
|
DIRECT RESPONSE LLC |
16845 N. 29TH AVE
SUITE 1-550
PHOENIX, Arizona 85053 |
|
07/24/2019 | MAIL PRODUCTION SERVICES | 3139.50 |
|
|
DIRECTOR OF FINANCE |
4386 RICE STREET
SUITE 101
LITHU'E KAUA'L, Hawaii 96766 |
|
07/24/2019 | VOTER FILE MAINTENANCE | 50.00 |
|
|
EASTCOAST ENTERTAINMENT INC |
PO BOX 73210
N.CHESTERFIELD, Virginia 23235 |
|
07/24/2019 | ENTERTAINMENT SERVICES | 2500.00 |
|
|
FIRST ADVANTAGE |
PO BOX 403532
ATLANTA, Georgia 30384 |
|
07/24/2019 | RESEARCH SERVICES / CONSULTING | 334.26 |
|
|
FLS CONNECT LLC |
7300 HUDSON BLVD
SUITE 270
SAINT PAUL, Minnesota 55128 |
|
07/24/2019 | PHONE SERVICES | 2072.86 |
|
|
FLS CONNECT LLC |
7300 HUDSON BLVD
SUITE 270
SAINT PAUL, Minnesota 55128 |
|
07/24/2019 | TELEMARKETING | 87919.27 |
|
|
GRASSROOTS TARGETING LLC |
707 PRINCE STREET
ALEXANDRIA, Virginia 22314 |
|
07/24/2019 | POLLING SERVICES / CONSULTING | 24000.00 |
|
|
GRIGSBY APPLEGATE LLC |
5124 PEACH WILLOW LANE
FORT WORTH, Texas 76109 |
|
07/24/2019 | FUNDRAISING SERVICES | 3710.00 |
|
|
GRIGSBY APPLEGATE LLC |
5124 PEACH WILLOW LANE
FORT WORTH, Texas 76109 |
|
07/24/2019 | FUNDRAISING SERVICES | 1620.00 |
|
|
HOLTZMAN VOGEL PLLC |
45 NORTH HILL DRIVE
SUITE 100
WARRENTON, Virginia 20186 |
|
07/24/2019 | LEGAL AND COMPLIANCE SERVICES | 511.25 |
|
|
JDB MARKETING INC |
145 PONSBURY ROAD
MOUNT PLEASANT, South Carolina 29464 |
|
07/24/2019 | MAIL PRODUCTION SERVICES | 163515.70 |
|
|
LIQUID CONSULTING LLC |
3941 PARK DRIVE
SUITE 20-343
EL DORADO HILLS, California 95762 |
|
07/24/2019 | FUNDRAISING SERVICES | 2485.00 |
|
|
LOVAS CO LLC |
6635 WEST HAPPY VALLEY RD
SUITE A-104 PMB 198
GLENDALE, Arizona 85310 |
|
07/24/2019 | FUNDRAISING SERVICES | 525.00 |
|
|
LOVAS CO LLC |
6635 WEST HAPPY VALLEY RD
SUITE A-104 PMB 198
GLENDALE, Arizona 85310 |
|
07/24/2019 | FUNDRAISING SERVICES | 435.00 |
|
|
MAD DOG TECHNOLOGY LLC |
235 PIERCE STREET
BIRMINGHAM, Michigan 48009 |
|
07/24/2019 | WEBSITE SERVICES | 50000.00 |
|
|
MDS COMMUNICATIONS CORPORATION |
545 W JUANITA AVE
MESA, Arizona 85210 |
|
07/24/2019 | TELEMARKETING | 43585.60 |
|
|
MICRO AGE |
PO BOX 2941
PHOENIX, Arizona 85062 |
|
07/24/2019 | COMPUTER EQUIPMENT | 571.15 |
|
|
MICRO AGE |
PO BOX 2941
PHOENIX, Arizona 85062 |
|
07/24/2019 | SOFTWARE / LICENSING | 245.46 |
|
|
MODERN SALON AND SPA |
201 W. MOREHEAD STREET
SUITE 400
CHARLOTTE, North Carolina 28202 |
|
07/24/2019 | MEDIA PREPARATION | 200.00 |
|
|
NATIONAL CAPITAL TELESERVICES LLC |
300 FIFTH STREET NE
WASHINGTON, DC 20002 |
|
07/24/2019 | TELEMARKETING | 14131.00 |
|
|
NORTH COAST ADMINISTRATOR INC |
875 WESTPOINT PARKWAY SUITE 510
WESTLAKE, Ohio 44145 |
|
07/24/2019 | EMPLOYEE BENEFITS | 9.92 |
|
|
OPN SESAME |
1300 17TH STREET N.
SUITE 540
ARLINGTON, Virginia 22209 |
|
07/24/2019 | LIST ACQUISITION | 317845.84 |
|
|
OXFORD COMMUNICATION LLC |
321 SOUTH WASHINGTON STREET
SUITE 2
ALEXANDRIA, Virginia 22314 |
|
07/24/2019 | TELEMARKETING | 36126.75 |
|
|
PERFORMANCE DEVELOPMENT CORPORATION |
17308 TWIN RIDGE COURT
SILVER SPRING, Maryland 20905 |
|
07/24/2019 | MANAGEMENT CONSULTING | 5000.00 |
|
|
QUEEN CITY CLUB |
331 EAST FOURTH STREET
CINCINNATI, Ohio 45202 |
|
07/24/2019 | CATERING/FOOD AND BEVERAGES | 20.79 |
|
|
RST MARKETING ASSOCIATES INC |
1272 CORPORATE PARK DRIVE
FOREST, Virginia 24551 |
|
07/24/2019 | POSTAGE | 83755.97 |
|
|
SOUTHWEST PUBLISHING AND MAILING CORPOR |
4000 SE ADAMS STREET
TOPEKA, Kansas 66609 |
|
07/24/2019 | MAIL PRODUCTION SERVICES | 3679.21 |
|
|
SULLIVAN ALVARADO LLC |
11803 ASTORIA DR
AUSTIN, Texas 78738 |
|
07/24/2019 | FUNDRAISING SERVICES | 3232.00 |
|
|
SULLIVAN ALVARADO LLC |
11803 ASTORIA DR
AUSTIN, Texas 78738 |
|
07/24/2019 | FUNDRAISING SERVICES | 435.00 |
|
|
TEMPLAR BAKER GROUP LLC |
17800 LAUREL PARK DR NORTH
SUITE 200C
LIVONIA, Michigan 48152 |
|
07/24/2019 | POLITICAL STRATEGY SERVICES | 17325.16 |
|
|
THE MCINTOSH COMPANY INC |
5310 HARVEST HILL ROAD
SUITE 209
DALLAS, Texas 75230 |
|
07/24/2019 | FUNDRAISING SERVICES | 10295.00 |
|
|
THE MCINTOSH COMPANY INC |
5310 HARVEST HILL ROAD
SUITE 209
DALLAS, Texas 75230 |
|
07/24/2019 | FUNDRAISING SERVICES | 3240.00 |
|
|
THOMSON REUTERS WEST |
WEST PAYMENT CENTER
PO BOX 6292
CAROL STREAM, Illinois 60197 |
|
07/24/2019 | DUES AND SUBSCRIPTIONS | 2893.33 |
|
|
TREASURER OF THE UNITED STATES |
PO BOX 8060
WASHINGTON, DC 20032 |
|
07/24/2019 | EVENT PRODUCTION / STAGING | 2500.00 |
|
|
UTAH UNEMPLOYMENT COMPENSATION FUND |
140 EAST 300 SOUTH
PO BOX 45233
SALT LAKE CITY, Utah 841450233 |
|
07/24/2019 | TAXES | 702.90 |
|
|
VERIZON |
PO BOX 4830
TRENTON, New Jersey 086504830 |
|
07/24/2019 | PHONE SERVICES | 2090.88 |
|
|
VERIZON |
PO BOX 4830
TRENTON, New Jersey 086504830 |
|
07/24/2019 | PHONE SERVICES | 89.50 |
|
|
WASHING REAL ESTATE INVESTMENT TRUST |
PO BOX 79555
BALTIMORE, Maryland 21279 |
|
07/24/2019 | VENUE RENTAL AND CATERING | 65.00 |
|
|
WELBOURNE |
5951 ARBOR ST
HYATTSVILLE, Maryland 20781 |
|
07/24/2019 | BUILDING MAINTENANCE | 347.87 |
|
|
WPAI |
1319 CLASSEN DRIVE
OKLAHOMA CITY, Oklahoma 73103 |
|
07/24/2019 | POLLING SERVICES / CONSULTING | 21000.00 |
|
|
WYE RIVER COMMUNICATIONS LLC |
134 WYE ROAD
QUEENSTOWN, Maryland 21658 |
|
07/24/2019 | PRINTING/GRAPHIC SERVICES | 5050.90 |
|
|
XO COMMUNICATIONS |
8851 SANDY PKWY
SANDY, Utah 84070 |
|
07/24/2019 | PHONE SERVICES | 7060.88 |
|
|
JONI'S ROAST AND RIDE |
4118 14TH STREET NE
WASHINGTON, DC 20017 |
|
07/29/2019 | TRAVEL EXPENSES | 10049.03 |
|
|
NORTH COAST ADMINISTRATOR INC |
875 WESTPOINT PARKWAY SUITE 510
WESTLAKE, Ohio 44145 |
|
07/29/2019 | EMPLOYEE BENEFITS | 45.00 |
|
|
SOUTHWEST PUBLISHING AND MAILING CORPOR |
4000 SE ADAMS STREET
TOPEKA, Kansas 66609 |
|
07/29/2019 | POSTAGE | 80000.00 |
|
|
AMANDA ABBOTT |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
07/31/2019 | PAYROLL | 2844.72 |
|
|
MICHAEL P ADAM |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
07/31/2019 | PAYROLL | 3825.30 |
|
|
MICHAEL R AHRENS |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
07/31/2019 | PAYROLL | 5304.59 |
|
|
AUSTIN AKERS |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
07/31/2019 | PAYROLL | 1335.95 |
|
|
ABIGAIL ALDEEN |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
07/31/2019 | PAYROLL | 1736.78 |
|
|
STEPHANIE ALEXANDER |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
07/31/2019 | PAYROLL | 4364.98 |
|
|
HANNA ALLRED |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
07/31/2019 | PAYROLL | 2087.93 |
|
|
PATRICK AQUILINA |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
07/31/2019 | PAYROLL | 1356.75 |
|
|
JOSEPH P ASCIOTI |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
07/31/2019 | PAYROLL | 3396.24 |
|
|
JEFFREY T AUBIN |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
07/31/2019 | PAYROLL | 1986.54 |
|
|
QUINNLAN M AYRES |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
07/31/2019 | PAYROLL | 1874.29 |
|
|
RILEY BALDREE |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
07/31/2019 | PAYROLL | 1826.56 |
|
|
NICHOLAS BALLAS |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
07/31/2019 | PAYROLL | 1635.33 |
|
|
LUCILE BARBOUR |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
07/31/2019 | PAYROLL | 1471.06 |
|
|
ALEXANDRA BARNHILL |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
07/31/2019 | PAYROLL | 1404.93 |
|
|
BRIAN BARRETT |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
07/31/2019 | PAYROLL | 2683.81 |
|
|
ALIDA BENSON |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
07/31/2019 | PAYROLL | 1908.13 |
|
|
ELIZABETH BENTLER |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
07/31/2019 | PAYROLL | 1506.56 |
|
|
JOHNATHAN BERRIS |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
07/31/2019 | PAYROLL | 1812.26 |
|
|
LOUIS BERTOLOTTI |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
07/31/2019 | PAYROLL | 1804.42 |
|
|
ALEXIS BIERMAN |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
07/31/2019 | PAYROLL | 1367.79 |
|
|
JONATHAN BLACK |
310 FIRST STREET S.E.
WASHINGTON, DC 20003 |
|
07/31/2019 | PAYROLL | 4386.72 |
|
|
JACOB BLISS |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
07/31/2019 | PAYROLL | 1298.40 |
|
|
PIETER BLOCK |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
07/31/2019 | PAYROLL | 1720.82 |
|
|
Total Disbursement Amount (Non-Memo) | 15630445.23 |
Total Memo Amount | 731673.86 |
Number of Transactions (Non-Memo) | 187 |
Number of Transactions (Memo) | 313 |