SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: MAKE AMERICA GREAT AGAIN PAC
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| HOTELS.COM |
5400 LBJ FREEWAY
SUITE 500
DALLAS, Texas 75240 |
|
08/22/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 1467.18 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
SUITE 500
DALLAS, Texas 75240 |
|
08/22/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 1375.35 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
SUITE 500
DALLAS, Texas 75240 |
|
08/22/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 1022.12 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
SUITE 500
DALLAS, Texas 75240 |
|
08/22/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 739.75 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
SUITE 500
DALLAS, Texas 75240 |
|
08/23/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 202.82 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
SUITE 500
DALLAS, Texas 75240 |
|
08/23/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 480.60 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
SUITE 500
DALLAS, Texas 75240 |
|
08/23/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 380.33 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
SUITE 500
DALLAS, Texas 75240 |
|
08/23/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 378.98 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
SUITE 500
DALLAS, Texas 75240 |
|
08/23/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 212.75 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
SUITE 500
DALLAS, Texas 75240 |
|
08/23/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 457.51 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
SUITE 500
DALLAS, Texas 75240 |
|
08/23/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 291.28 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
SUITE 500
DALLAS, Texas 75240 |
|
08/23/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 923.26 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
SUITE 500
DALLAS, Texas 75240 |
|
08/23/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 229.30 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
SUITE 500
DALLAS, Texas 75240 |
|
08/23/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 217.42 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
SUITE 500
DALLAS, Texas 75240 |
|
08/23/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 200.87 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
SUITE 500
DALLAS, Texas 75240 |
|
08/23/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 946.02 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
SUITE 500
DALLAS, Texas 75240 |
|
08/23/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 315.34 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
SUITE 500
DALLAS, Texas 75240 |
|
08/23/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 200.87 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
SUITE 500
DALLAS, Texas 75240 |
|
08/23/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 258.66 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
SUITE 500
DALLAS, Texas 75240 |
|
08/23/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 575.08 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
SUITE 500
DALLAS, Texas 75240 |
|
08/24/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 654.32 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
SUITE 500
DALLAS, Texas 75240 |
|
08/24/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 540.10 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
SUITE 500
DALLAS, Texas 75240 |
|
08/24/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 766.72 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
SUITE 500
DALLAS, Texas 75240 |
|
08/24/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 498.33 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
SUITE 500
DALLAS, Texas 75240 |
|
08/24/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 200.87 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
SUITE 500
DALLAS, Texas 75240 |
|
08/24/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 941.12 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
SUITE 500
DALLAS, Texas 75240 |
|
08/24/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 362.13 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
SUITE 500
DALLAS, Texas 75240 |
|
08/24/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 470.56 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
SUITE 500
DALLAS, Texas 75240 |
|
08/24/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 759.13 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
SUITE 500
DALLAS, Texas 75240 |
|
08/24/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 390.70 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
SUITE 500
DALLAS, Texas 75240 |
|
08/24/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 1831.98 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
SUITE 500
DALLAS, Texas 75240 |
|
08/24/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 244.65 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
SUITE 500
DALLAS, Texas 75240 |
|
08/24/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 297.01 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
SUITE 500
DALLAS, Texas 75240 |
|
08/24/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 601.87 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
SUITE 500
DALLAS, Texas 75240 |
|
08/24/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 228.30 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
SUITE 500
DALLAS, Texas 75240 |
|
08/24/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 744.01 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
SUITE 500
DALLAS, Texas 75240 |
|
08/24/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 916.22 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
SUITE 500
DALLAS, Texas 75240 |
|
08/24/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 464.06 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
SUITE 500
DALLAS, Texas 75240 |
|
08/24/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 412.50 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
SUITE 500
DALLAS, Texas 75240 |
|
08/24/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 286.28 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
SUITE 500
DALLAS, Texas 75240 |
|
08/24/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 212.05 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
SUITE 500
DALLAS, Texas 75240 |
|
08/25/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 772.29 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
SUITE 500
DALLAS, Texas 75240 |
|
08/25/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 1030.98 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
SUITE 500
DALLAS, Texas 75240 |
|
08/25/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 280.94 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
SUITE 500
DALLAS, Texas 75240 |
|
08/25/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 467.73 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
SUITE 500
DALLAS, Texas 75240 |
|
08/25/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 324.10 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
SUITE 500
DALLAS, Texas 75240 |
|
08/25/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 235.50 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
SUITE 500
DALLAS, Texas 75240 |
|
08/25/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 874.84 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
SUITE 500
DALLAS, Texas 75240 |
|
08/25/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 383.34 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
SUITE 500
DALLAS, Texas 75240 |
|
08/25/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 401.37 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
SUITE 500
DALLAS, Texas 75240 |
|
08/25/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 573.52 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
SUITE 500
DALLAS, Texas 75240 |
|
08/25/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 221.92 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
SUITE 500
DALLAS, Texas 75240 |
|
08/25/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 383.34 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
SUITE 500
DALLAS, Texas 75240 |
|
08/25/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 600.78 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
SUITE 500
DALLAS, Texas 75240 |
|
08/26/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 255.22 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
SUITE 500
DALLAS, Texas 75240 |
|
08/26/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 710.00 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
SUITE 500
DALLAS, Texas 75240 |
|
08/26/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 3550.00 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
SUITE 500
DALLAS, Texas 75240 |
|
08/26/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 230.20 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
SUITE 500
DALLAS, Texas 75240 |
|
08/26/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 749.14 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
SUITE 500
DALLAS, Texas 75240 |
|
08/26/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 278.17 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
SUITE 500
DALLAS, Texas 75240 |
|
08/26/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 1019.60 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
SUITE 500
DALLAS, Texas 75240 |
|
08/26/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 200.88 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
SUITE 500
DALLAS, Texas 75240 |
|
08/26/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 2390.08 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
SUITE 500
DALLAS, Texas 75240 |
|
08/26/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 315.69 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
SUITE 500
DALLAS, Texas 75240 |
|
08/26/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 587.60 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
SUITE 500
DALLAS, Texas 75240 |
|
08/26/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 511.84 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
SUITE 500
DALLAS, Texas 75240 |
|
08/26/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 213.30 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
SUITE 500
DALLAS, Texas 75240 |
|
08/26/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 361.98 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
SUITE 500
DALLAS, Texas 75240 |
|
08/26/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 491.96 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
SUITE 500
DALLAS, Texas 75240 |
|
08/26/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 381.54 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
SUITE 500
DALLAS, Texas 75240 |
|
08/26/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 222.18 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
SUITE 500
DALLAS, Texas 75240 |
|
08/26/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 511.84 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
SUITE 500
DALLAS, Texas 75240 |
|
08/27/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 369.52 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
SUITE 500
DALLAS, Texas 75240 |
|
08/27/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 216.81 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
SUITE 500
DALLAS, Texas 75240 |
|
08/27/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 499.23 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
SUITE 500
DALLAS, Texas 75240 |
|
08/27/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 821.52 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
SUITE 500
DALLAS, Texas 75240 |
|
08/27/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 2954.00 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
SUITE 500
DALLAS, Texas 75240 |
|
08/27/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 775.24 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
SUITE 500
DALLAS, Texas 75240 |
|
08/27/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 381.03 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
SUITE 500
DALLAS, Texas 75240 |
|
08/27/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 1156.27 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
SUITE 500
DALLAS, Texas 75240 |
|
08/27/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 335.51 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
SUITE 500
DALLAS, Texas 75240 |
|
08/27/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 209.28 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
SUITE 500
DALLAS, Texas 75240 |
|
08/27/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 2346.25 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
SUITE 500
DALLAS, Texas 75240 |
|
08/27/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 467.10 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
SUITE 500
DALLAS, Texas 75240 |
|
08/27/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 500.48 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
SUITE 500
DALLAS, Texas 75240 |
|
08/27/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 467.10 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
SUITE 500
DALLAS, Texas 75240 |
|
08/27/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 467.10 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
SUITE 500
DALLAS, Texas 75240 |
|
08/27/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 467.10 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
SUITE 500
DALLAS, Texas 75240 |
|
08/27/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 1011.85 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
SUITE 500
DALLAS, Texas 75240 |
|
08/27/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 687.72 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
SUITE 500
DALLAS, Texas 75240 |
|
08/27/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 2161.13 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
SUITE 500
DALLAS, Texas 75240 |
|
08/27/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 3438.60 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
SUITE 500
DALLAS, Texas 75240 |
|
08/27/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 3438.60 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
SUITE 500
DALLAS, Texas 75240 |
|
08/27/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 3438.60 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
SUITE 500
DALLAS, Texas 75240 |
|
08/27/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 868.05 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
SUITE 500
DALLAS, Texas 75240 |
|
08/27/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 1005.08 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
SUITE 500
DALLAS, Texas 75240 |
|
08/27/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 939.74 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
SUITE 500
DALLAS, Texas 75240 |
|
08/27/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 705.37 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
SUITE 500
DALLAS, Texas 75240 |
|
08/27/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 1079.39 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
SUITE 500
DALLAS, Texas 75240 |
|
08/27/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 1854.19 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
SUITE 500
DALLAS, Texas 75240 |
|
08/28/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 995.44 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
SUITE 500
DALLAS, Texas 75240 |
|
08/28/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 1543.66 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
SUITE 500
DALLAS, Texas 75240 |
|
08/28/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 1275.72 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
SUITE 500
DALLAS, Texas 75240 |
|
08/28/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 507.16 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
SUITE 500
DALLAS, Texas 75240 |
|
08/28/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 216.90 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
SUITE 500
DALLAS, Texas 75240 |
|
08/28/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 276.10 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
SUITE 500
DALLAS, Texas 75240 |
|
08/28/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 2995.61 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
SUITE 500
DALLAS, Texas 75240 |
|
08/28/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 1274.40 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
SUITE 500
DALLAS, Texas 75240 |
|
08/28/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 386.02 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
SUITE 500
DALLAS, Texas 75240 |
|
08/28/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 461.53 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
SUITE 500
DALLAS, Texas 75240 |
|
08/28/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 236.66 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
SUITE 500
DALLAS, Texas 75240 |
|
08/28/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 1331.78 |
|
MEMO |
| HOTELS.COM |
5400 LBJ FREEWAY
SUITE 500
DALLAS, Texas 75240 |
|
08/28/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 1157.24 |
|
MEMO |
| HUGHIE'S EVENT PRODUCTION SERVICES |
26 39TH STREET
PITTSBURG, Pennsylvania 15201 |
|
09/15/2016 | AUDIO VISUAL SERVICES | 313.20 |
|
|
| HUGHIES AUDIO VISUAL |
1260 E 38TH STREET
CLEVELAND, Ohio 44114 |
|
08/09/2016 | AUDIO & VISUAL SERVICES [AMEX: SB23.2464 | 9983.10 |
|
MEMO |
| HUGHIES AUDIO VISUAL |
1260 E 38TH STREET
CLEVELAND, Ohio 44114 |
|
08/11/2016 | AUDIO & VISUAL SERVICES [AMEX: SB23.2464 | 621.00 |
|
MEMO |
| HUGHIES AUDIO VISUAL |
1260 E 38TH STREET
CLEVELAND, Ohio 44114 |
|
08/17/2016 | AUDIO & VISUAL SERVICES [AMEX: SB23.2464 | 1797.60 |
|
MEMO |
| HUGHIES AUDIO VISUAL |
1260 E 38TH STREET
CLEVELAND, Ohio 44114 |
|
08/25/2016 | AUDIO & VISUAL SERVICES [AMEX: SB23.2464 | 1925.71 |
|
MEMO |
| CHRIS HUPKE |
PO BOX 313
LARCHWOOD, Iowa 51241 |
|
09/13/2016 | FIELD CONSULTING | 1639.44 |
|
|
| CHRIS HUPKE |
PO BOX 313
LARCHWOOD, Iowa 51241 |
|
09/16/2016 | FIELD CONSULTING | 4500.00 |
|
|
| JOHN HUTCHISON |
2400 LORAIN ROAD
SAN MARINO, California 91108 |
|
09/15/2016 | EVENT CONSULTING | 4620.00 |
|
|
| JOHN HUTCHISON |
2400 LORAIN ROAD
SAN MARINO, California 91108 |
|
09/29/2016 | EVENT CONSULTING | 3200.00 |
|
|
| HYATT HOTELS |
9805 Q STREET
OMAHA, Nebraska 68127 |
|
07/31/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 796.23 |
|
MEMO |
| HYATT HOTELS |
9805 Q STREET
OMAHA, Nebraska 68127 |
|
07/31/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 711.66 |
|
MEMO |
| HYATT HOTELS |
9805 Q STREET
OMAHA, Nebraska 68127 |
|
07/31/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 653.97 |
|
MEMO |
| HYATT HOTELS |
9805 Q STREET
OMAHA, Nebraska 68127 |
|
08/01/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 800.13 |
|
MEMO |
| HYATT HOTELS |
9805 Q STREET
OMAHA, Nebraska 68127 |
|
08/01/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 229.52 |
|
MEMO |
| HYATT HOTELS |
9805 Q STREET
OMAHA, Nebraska 68127 |
|
08/01/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 229.52 |
|
MEMO |
| HYATT HOTELS |
9805 Q STREET
OMAHA, Nebraska 68127 |
|
08/05/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 4624.48 |
|
MEMO |
| HYATT HOTELS |
9805 Q STREET
OMAHA, Nebraska 68127 |
|
08/05/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 13000.00 |
|
MEMO |
| HYATT HOTELS |
9805 Q STREET
OMAHA, Nebraska 68127 |
|
08/06/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 568.77 |
|
MEMO |
| HYATT HOTELS |
9805 Q STREET
OMAHA, Nebraska 68127 |
|
08/06/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 228.35 |
|
MEMO |
| HYATT HOTELS |
9805 Q STREET
OMAHA, Nebraska 68127 |
|
08/06/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 228.35 |
|
MEMO |
| HYATT HOTELS |
9805 Q STREET
OMAHA, Nebraska 68127 |
|
08/06/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 228.35 |
|
MEMO |
| HYATT HOTELS |
9805 Q STREET
OMAHA, Nebraska 68127 |
|
08/06/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 228.35 |
|
MEMO |
| HYATT HOTELS |
9805 Q STREET
OMAHA, Nebraska 68127 |
|
08/06/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 228.35 |
|
MEMO |
| HYATT HOTELS |
9805 Q STREET
OMAHA, Nebraska 68127 |
|
08/06/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 228.35 |
|
MEMO |
| HYATT HOTELS |
9805 Q STREET
OMAHA, Nebraska 68127 |
|
08/06/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 228.35 |
|
MEMO |
| HYATT HOTELS |
9805 Q STREET
OMAHA, Nebraska 68127 |
|
08/06/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 228.35 |
|
MEMO |
| HYATT HOTELS |
9805 Q STREET
OMAHA, Nebraska 68127 |
|
08/08/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 263.36 |
|
MEMO |
| HYATT HOTELS |
9805 Q STREET
OMAHA, Nebraska 68127 |
|
08/10/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 1437.04 |
|
MEMO |
| HYATT HOTELS |
9805 Q STREET
OMAHA, Nebraska 68127 |
|
08/11/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 424.03 |
|
MEMO |
| HYATT HOTELS |
9805 Q STREET
OMAHA, Nebraska 68127 |
|
08/11/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 804.18 |
|
MEMO |
| HYATT HOTELS |
9805 Q STREET
OMAHA, Nebraska 68127 |
|
08/11/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 591.28 |
|
MEMO |
| HYATT HOTELS |
9805 Q STREET
OMAHA, Nebraska 68127 |
|
08/15/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 673.80 |
|
MEMO |
| HYATT HOTELS |
9805 Q STREET
OMAHA, Nebraska 68127 |
|
08/15/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 633.80 |
|
MEMO |
| HYATT HOTELS |
9805 Q STREET
OMAHA, Nebraska 68127 |
|
08/18/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 611.17 |
|
MEMO |
| HYATT HOTELS |
9805 Q STREET
OMAHA, Nebraska 68127 |
|
08/18/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 611.17 |
|
MEMO |
| HYATT HOTELS |
9805 Q STREET
OMAHA, Nebraska 68127 |
|
08/18/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 398.55 |
|
MEMO |
| HYATT HOTELS |
9805 Q STREET
OMAHA, Nebraska 68127 |
|
08/27/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 13032.00 |
|
MEMO |
| IMS TECHNOLOGY SERVICES |
3055 MCCANN FARM DRIVE
GARNET VALLEY, Pennsylvania 19060 |
|
09/06/2016 | AUDIO VISUAL SERVICES | 11187.59 |
|
|
| IMS TECHNOLOGY SERVICES |
3055 MCCANN FARM DRIVE
GARNET VALLEY, Pennsylvania 19060 |
|
09/12/2016 | AUDIO VISUAL SERVICES | 22120.08 |
|
|
| IN-N-OUT BURGER |
9149 S SEPULVEDA BLVD
LOS ANGELES, California 90045 |
|
08/23/2016 | TRAVEL: FOOD [SB23.2465793] | 245.73 |
|
MEMO |
| INN BY THE BAY |
88 SPRING STREET
PORTLAND, Maine 04101 |
|
08/05/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 623.27 |
|
MEMO |
| INN BY THE BAY |
88 SPRING STREET
PORTLAND, Maine 04101 |
|
08/05/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 601.97 |
|
MEMO |
| INN BY THE BAY |
88 SPRING STREET
PORTLAND, Maine 04101 |
|
08/05/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 591.97 |
|
MEMO |
| INN BY THE BAY |
88 SPRING STREET
PORTLAND, Maine 04101 |
|
08/05/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 581.97 |
|
MEMO |
| INN BY THE BAY |
88 SPRING STREET
PORTLAND, Maine 04101 |
|
08/06/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 296.11 |
|
MEMO |
| INNOVATIVE ADVERTISING, LLC |
4250 HIGHWAY 22, SUITE 7
MANDEVILLE, Louisiana 70471 |
|
09/30/2016 | VIDEO PRODUCTION | 117910.72 |
|
|
| INSPERITY |
19001 CRESCENT SPRINGS DRIVE
KINGWOOD, Texas 77339 |
|
09/01/2016 | PAYROLL TAXES/FEES | 3890.78 |
|
|
| INSPERITY |
19001 CRESCENT SPRINGS DRIVE
KINGWOOD, Texas 77339 |
|
09/07/2016 | PAYROLL TAXES/FEES | 85.36 |
|
|
| INSPERITY |
19001 CRESCENT SPRINGS DRIVE
KINGWOOD, Texas 77339 |
|
09/15/2016 | PAYROLL TAXES/FEES | 58855.82 |
|
|
| INSPERITY |
19001 CRESCENT SPRINGS DRIVE
KINGWOOD, Texas 77339 |
|
09/21/2016 | PAYROLL TAXES/FEES | 3707.41 |
|
|
| INSPERITY |
19001 CRESCENT SPRINGS DRIVE
KINGWOOD, Texas 77339 |
|
09/23/2016 | PAYROLL TAXES/FEES | 4857.89 |
|
|
| INSPERITY |
19001 CRESCENT SPRINGS DRIVE
KINGWOOD, Texas 77339 |
|
09/29/2016 | PAYROLL TAXES/FEES | 62133.72 |
|
|
| INTERCONTINENTAL HOTELS |
3 RAVINIA DRIVE NE
ATLANTA, Georgia 30346 |
|
08/13/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 2535.58 |
|
MEMO |
| INTERCONTINENTAL HOTELS |
3 RAVINIA DRIVE NE
ATLANTA, Georgia 30346 |
|
08/28/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 4465.71 |
|
MEMO |
| INTERNATIONAL BRAKE COMPONENTS, LLC |
22930 EAST NINE MILE RD. STE. 300
ST. CLAIR SHORES, Michigan 48081 |
|
09/15/2016 | RENT | 2300.00 |
|
|
| IOWA EVENT CENTER |
730 3RD ST
DES MOINES, Iowa 50309 |
|
08/04/2016 | FACILITY RENTAL [AMEX: SB23.2464826] | 6000.00 |
|
MEMO |
| IOWA EVENT CENTER |
730 3RD ST
DES MOINES, Iowa 50309 |
|
08/19/2016 | FACILITY RENTAL [AMEX: SB23.2464826] | 3621.10 |
|
MEMO |
| JADS FAMILY INC. |
6725 ARBOR DRIVE
MIRAMAR, Florida 33023 |
|
09/16/2016 | CLEANING SERVICES | 550.00 |
|
|
| JOHN JAGGERS |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
09/15/2016 | PAYROLL | 3500.00 |
|
|
| JOHN JAGGERS |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
09/29/2016 | PAYROLL | 3500.00 |
|
|
| JAMES L. KNIGHT INTERNATIONAL CENTER |
400 SE SECOND AVE.
MIAMI, Florida 33131 |
|
09/13/2016 | FACILITY RENTAL | 4387.00 |
|
|
| JAMES L. KNIGHT INTERNATIONAL CENTER |
400 SE SECOND AVE.
MIAMI, Florida 33131 |
|
09/20/2016 | FACILITY RENTAL | 25957.90 |
|
|
| JAMES L. KNIGHT INTERNATIONAL CENTER |
400 SE SECOND AVE.
MIAMI, Florida 33131 |
|
09/28/2016 | FACILITY RENTAL | 1361.97 |
|
|
| JAMESTOWN ASSOCIATES |
116 CRAIG ROAD
MANALAPAN, New Jersey 07726 |
|
09/01/2016 | PLACED MEDIA | 4543104.00 |
|
|
| JAMESTOWN ASSOCIATES |
116 CRAIG ROAD
MANALAPAN, New Jersey 07726 |
|
09/06/2016 | VIDEO PRODUCTION | 33102.27 |
|
|
| JAMESTOWN ASSOCIATES |
116 CRAIG ROAD
MANALAPAN, New Jersey 07726 |
|
09/06/2016 | COMMUNICATIONS CONSULTING | 20000.00 |
|
|
| JAMESTOWN ASSOCIATES |
116 CRAIG ROAD
MANALAPAN, New Jersey 07726 |
|
09/12/2016 | PLACED MEDIA | 2444451.15 |
|
|
| JAMESTOWN ASSOCIATES |
116 CRAIG ROAD
MANALAPAN, New Jersey 07726 |
|
09/15/2016 | VIDEO PRODUCTION | 30063.00 |
|
|
| JAMESTOWN ASSOCIATES |
116 CRAIG ROAD
MANALAPAN, New Jersey 07726 |
|
09/16/2016 | VIDEO PRODUCTION | 16493.27 |
|
|
| JAMESTOWN ASSOCIATES |
116 CRAIG ROAD
MANALAPAN, New Jersey 07726 |
|
09/21/2016 | PLACED MEDIA | 168980.00 |
|
|
| JAMESTOWN ASSOCIATES |
116 CRAIG ROAD
MANALAPAN, New Jersey 07726 |
|
09/21/2016 | VIDEO PRODUCTION | 61961.76 |
|
|
| JAMESTOWN ASSOCIATES |
116 CRAIG ROAD
MANALAPAN, New Jersey 07726 |
|
09/21/2016 | VIDEO PRODUCTION | 55565.00 |
|
|
| JAMESTOWN ASSOCIATES |
116 CRAIG ROAD
MANALAPAN, New Jersey 07726 |
|
09/27/2016 | VIDEO PRODUCTION | 41757.49 |
|
|
| JAMESTOWN ASSOCIATES |
116 CRAIG ROAD
MANALAPAN, New Jersey 07726 |
|
09/28/2016 | VIDEO PRODUCTION | 23668.40 |
|
|
| JAMESTOWN ASSOCIATES |
116 CRAIG ROAD
MANALAPAN, New Jersey 07726 |
|
09/30/2016 | VIDEO PRODUCTION | 46640.26 |
|
|
| PAUL JANICZEK |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
09/15/2016 | PAYROLL | 2000.00 |
|
|
| PAUL JANICZEK |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
09/29/2016 | PAYROLL | 2000.00 |
|
|
| RYAN JARMULA |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
09/15/2016 | PAYROLL | 3050.00 |
|
|
| RYAN JARMULA |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
09/29/2016 | PAYROLL | 3050.00 |
|
|
| RYAN JARMULA |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
09/29/2016 | IN KIND: EQUIPMENT PURCHASE | 1141.00 |
|
|
| SUZIE JAWOROWSKI |
9624 FORTUNE DRIVE
FISHERS, Indiana 46037 |
|
09/08/2016 | FIELD CONSULTING | 2131.28 |
|
|
| WILLIAM JEROME |
1981 W DOYLE PLACE
GROSSE POINTE WOOD, Michigan 48236 |
|
09/15/2016 | IN-KIND: RENT | 2700.00 |
|
|
| JETBLUE AIRWAYS |
27-01 QUEENS PLAZA NORTH
LONG ISLAND CITY, New York 11101 |
|
07/31/2016 | TRAVEL: AIR [AMEX: SB23.2464826] | 358.99 |
|
MEMO |
| JETBLUE AIRWAYS |
27-01 QUEENS PLAZA NORTH
LONG ISLAND CITY, New York 11101 |
|
08/02/2016 | TRAVEL: AIR [AMEX: SB23.2464826] | 1056.20 |
|
MEMO |
| JETBLUE AIRWAYS |
27-01 QUEENS PLAZA NORTH
LONG ISLAND CITY, New York 11101 |
|
08/02/2016 | TRAVEL: AIR [AMEX: SB23.2464826] | 478.99 |
|
MEMO |
| JETBLUE AIRWAYS |
27-01 QUEENS PLAZA NORTH
LONG ISLAND CITY, New York 11101 |
|
08/04/2016 | TRAVEL: AIR [AMEX: SB23.2464826] | 248.10 |
|
MEMO |
| JETBLUE AIRWAYS |
27-01 QUEENS PLAZA NORTH
LONG ISLAND CITY, New York 11101 |
|
08/07/2016 | TRAVEL: AIR [AMEX: SB23.2464826] | 235.10 |
|
MEMO |
| JETBLUE AIRWAYS |
27-01 QUEENS PLAZA NORTH
LONG ISLAND CITY, New York 11101 |
|
08/08/2016 | TRAVEL: AIR [AMEX: SB23.2464826] | 289.10 |
|
MEMO |
| JETBLUE AIRWAYS |
27-01 QUEENS PLAZA NORTH
LONG ISLAND CITY, New York 11101 |
|
08/12/2016 | TRAVEL: AIR [AMEX: SB23.2464826] | 216.10 |
|
MEMO |
| JETBLUE AIRWAYS |
27-01 QUEENS PLAZA NORTH
LONG ISLAND CITY, New York 11101 |
|
08/13/2016 | TRAVEL: AIR [AMEX: SB23.2464826] | 373.10 |
|
MEMO |
| JETBLUE AIRWAYS |
27-01 QUEENS PLAZA NORTH
LONG ISLAND CITY, New York 11101 |
|
08/13/2016 | TRAVEL: AIR [AMEX: SB23.2464826] | 373.10 |
|
MEMO |
| JETBLUE AIRWAYS |
27-01 QUEENS PLAZA NORTH
LONG ISLAND CITY, New York 11101 |
|
08/13/2016 | TRAVEL: AIR [AMEX: SB23.2464826] | 373.10 |
|
MEMO |
| JETBLUE AIRWAYS |
27-01 QUEENS PLAZA NORTH
LONG ISLAND CITY, New York 11101 |
|
08/13/2016 | TRAVEL: AIR [AMEX: SB23.2464826] | 330.10 |
|
MEMO |
| JETBLUE AIRWAYS |
27-01 QUEENS PLAZA NORTH
LONG ISLAND CITY, New York 11101 |
|
08/16/2016 | TRAVEL: AIR [AMEX: SB23.2464826] | 277.10 |
|
MEMO |
| JETBLUE AIRWAYS |
27-01 QUEENS PLAZA NORTH
LONG ISLAND CITY, New York 11101 |
|
08/16/2016 | TRAVEL: AIR [AMEX: SB23.2464826] | 429.97 |
|
MEMO |
| JETBLUE AIRWAYS |
27-01 QUEENS PLAZA NORTH
LONG ISLAND CITY, New York 11101 |
|
08/17/2016 | TRAVEL: AIR [AMEX: SB23.2464826] | 286.10 |
|
MEMO |
| JETBLUE AIRWAYS |
27-01 QUEENS PLAZA NORTH
LONG ISLAND CITY, New York 11101 |
|
08/17/2016 | TRAVEL: AIR [AMEX: SB23.2464826] | 554.20 |
|
MEMO |
| JETBLUE AIRWAYS |
27-01 QUEENS PLAZA NORTH
LONG ISLAND CITY, New York 11101 |
|
08/18/2016 | TRAVEL: AIR [AMEX: SB23.2464826] | 261.10 |
|
MEMO |
| JETBLUE AIRWAYS |
27-01 QUEENS PLAZA NORTH
LONG ISLAND CITY, New York 11101 |
|
08/22/2016 | TRAVEL: AIR [AMEX: SB23.2464826] | 347.10 |
|
MEMO |
| JETBLUE AIRWAYS |
27-01 QUEENS PLAZA NORTH
LONG ISLAND CITY, New York 11101 |
|
08/22/2016 | TRAVEL: AIR [AMEX: SB23.2464826] | 347.10 |
|
MEMO |
| JETBLUE AIRWAYS |
27-01 QUEENS PLAZA NORTH
LONG ISLAND CITY, New York 11101 |
|
08/23/2016 | TRAVEL: AIR [AMEX: SB23.2464826] | 492.20 |
|
MEMO |
| JETBLUE AIRWAYS |
27-01 QUEENS PLAZA NORTH
LONG ISLAND CITY, New York 11101 |
|
08/24/2016 | TRAVEL: AIR [AMEX: SB23.2464826] | 218.10 |
|
MEMO |
| JETBLUE AIRWAYS |
27-01 QUEENS PLAZA NORTH
LONG ISLAND CITY, New York 11101 |
|
08/25/2016 | TRAVEL: AIR [AMEX: SB23.2464826] | 616.10 |
|
MEMO |
| JETBLUE AIRWAYS |
27-01 QUEENS PLAZA NORTH
LONG ISLAND CITY, New York 11101 |
|
08/25/2016 | TRAVEL: AIR [AMEX: SB23.2464826] | 513.10 |
|
MEMO |
| JETBLUE AIRWAYS |
27-01 QUEENS PLAZA NORTH
LONG ISLAND CITY, New York 11101 |
|
08/25/2016 | TRAVEL: AIR [AMEX: SB23.2464826] | 370.10 |
|
MEMO |
| JETBLUE AIRWAYS |
27-01 QUEENS PLAZA NORTH
LONG ISLAND CITY, New York 11101 |
|
08/25/2016 | TRAVEL: AIR [AMEX: SB23.2464826] | 213.10 |
|
MEMO |
| JETBLUE AIRWAYS |
27-01 QUEENS PLAZA NORTH
LONG ISLAND CITY, New York 11101 |
|
08/28/2016 | TRAVEL: AIR [AMEX: SB23.2464826] | 305.10 |
|
MEMO |
| JETBLUE AIRWAYS |
27-01 QUEENS PLAZA NORTH
LONG ISLAND CITY, New York 11101 |
|
08/28/2016 | TRAVEL: AIR [AMEX: SB23.2464826] | 305.10 |
|
MEMO |
| JETBLUE AIRWAYS |
27-01 QUEENS PLAZA NORTH
LONG ISLAND CITY, New York 11101 |
|
08/28/2016 | TRAVEL: AIR [AMEX: SB23.2464826] | 305.10 |
|
MEMO |
| JJONES CONSULTING |
2710 GRANTS LAKE BLVD. #L-3
SUGAR LAND, Texas 77479 |
|
09/13/2016 | FIELD CONSULTING | 3393.69 |
|
|
| JJONES CONSULTING |
2710 GRANTS LAKE BLVD. #L-3
SUGAR LAND, Texas 77479 |
|
09/21/2016 | FIELD CONSULTING | 8000.00 |
|
|
| JLM CONSULTING |
8891 BRIGHTON LANE
BONITA SPRINGS, Florida 34135 |
|
09/23/2016 | STRATEGY CONSULTING | 28605.80 |
|
|
| JLM CONSULTING |
8891 BRIGHTON LANE
BONITA SPRINGS, Florida 34135 |
|
09/27/2016 | STRATEGY CONSULTING | 15000.00 |
|
|
| JLM CONSULTING |
8891 BRIGHTON LANE
BONITA SPRINGS, Florida 34135 |
|
09/30/2016 | STRATEGY CONSULTING | 3608.32 |
|
|
| JM HILLER CONSULTING, LLC |
10936 N. PORT WASHINGTON ROAD
SUITE 290
MEQUON, Wisconsin 53092 |
|
09/15/2016 | EVENT CONSULTING | 19861.38 |
|
|
| JM HILLER CONSULTING, LLC |
10936 N. PORT WASHINGTON ROAD
SUITE 290
MEQUON, Wisconsin 53092 |
|
09/29/2016 | EVENT CONSULTING | 7202.03 |
|
|
| THOMAS JOANNOU |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
09/01/2016 | PAYROLL | 1670.63 |
|
|
| THOMAS JOANNOU |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
09/21/2016 | PAYROLL | 660.00 |
|
|
| THOMAS JOANNOU |
19 ALICE AVENUE
MERRICK, New York 11566 |
|
09/29/2016 | TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO | 221.75 |
|
|
| BRET JOHANNESON |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
09/01/2016 | PAYROLL | 120.00 |
|
|
| BRET JOHANNESON |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
09/21/2016 | PAYROLL | 360.00 |
|
|
| ROSS JOHANSEN |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
09/01/2016 | PAYROLL | 1425.00 |
|
|
| ROSS JOHANSEN |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
09/21/2016 | PAYROLL | 1755.00 |
|
|
| JOHN MCLAUGHLIN AND ASSOCIATES, INC |
566 S. ROUTE 303
BLAUVELT, New York 10913 |
|
09/02/2016 | POLLING | 110947.61 |
|
|
| JOHN MCLAUGHLIN AND ASSOCIATES, INC |
566 S. ROUTE 303
BLAUVELT, New York 10913 |
|
09/30/2016 | POLLING | 102900.00 |
|
|
| JOHN P. MCCONNELL, INC. |
1210 R STREET, NW
315
WASHINGTON, DC 20009 |
|
09/15/2016 | COMMUNICATIONS CONSULTING | 18000.00 |
|
|
| JOHN P. MCCONNELL, INC. |
1210 R STREET, NW
315
WASHINGTON, DC 20009 |
|
09/29/2016 | COMMUNICATIONS CONSULTING | 18000.00 |
|
|
| ALVA JOHNSON |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
09/15/2016 | PAYROLL | 2000.00 |
|
|
| ALVA JOHNSON |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
09/29/2016 | PAYROLL | 2000.00 |
|
|
| CHRISTOPHER TODD JOHNSON |
5150-A SAN FRANCISCO NE
ALBUQUERQUE, New Mexico 87109 |
|
09/15/2016 | FIELD CONSULTING | 6500.00 |
|
|
| JOHNSTON CONSULTING, INC. |
99 STATE STREET
MONTPELIER, Vermont 05602 |
|
09/19/2016 | FIELD CONSULTING | 9537.53 |
|
|
| ABBY JONES |
2475 PARIS PIKE
LEXINGTON, Kentucky 40511 |
|
09/06/2016 | EVENT CONSULTING | 2700.00 |
|
|
| ABBY JONES |
2475 PARIS PIKE
LEXINGTON, Kentucky 40511 |
|
09/21/2016 | EVENT CONSULTING | 1200.00 |
|
|
| ABBY JONES |
2475 PARIS PIKE
LEXINGTON, Kentucky 40511 |
|
09/29/2016 | EVENT CONSULTING | 1500.00 |
|
|
| GIGI JONES |
316 KEOLU DRIVE
KAILUA, Hawaii 96734 |
|
09/08/2016 | EVENT CONSULTING | 3978.57 |
|
|
| GIGI JONES |
316 KEOLU DRIVE
KAILUA, Hawaii 96734 |
|
09/29/2016 | EVENT CONSULTING | 4198.02 |
|
|
| JONES DAY |
PO BOX 7805 BEN FRANKLIN STATION
WASHINGTON, DC 20044 |
|
09/07/2016 | LEGAL CONSULTING | 100363.33 |
|
|
| JONES DAY |
PO BOX 7805 BEN FRANKLIN STATION
WASHINGTON, DC 20044 |
|
09/12/2016 | LEGAL CONSULTING | 122839.97 |
|
|
| JONES DAY |
PO BOX 7805 BEN FRANKLIN STATION
WASHINGTON, DC 20044 |
|
09/27/2016 | LEGAL CONSULTING | 99355.56 |
|
|
| MICHAEL W. JORDAN |
3307 W. JULIE DR.
PHOENIX, Arizona 85027 |
|
09/15/2016 | SECURITY SERVICES | 287.50 |
|
|
| MICHAEL W. JORDAN |
3307 W. JULIE DR.
PHOENIX, Arizona 85027 |
|
09/26/2016 | SECURITY SERVICES | 237.50 |
|
|
| RAEANNE JOURNEY |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
09/15/2016 | PAYROLL | 1500.00 |
|
|
| RAEANNE JOURNEY |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
09/15/2016 | FIELD CONSULTING | 900.00 |
|
|
| RAEANNE JOURNEY |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
09/23/2016 | PAYROLL | 692.40 |
|
|
| RAEANNE JOURNEY |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
09/29/2016 | PAYROLL | 1500.00 |
|
|
| K2PR |
1228 E. JUNEAU AVE. #31
MILWAUKEE, Wisconsin 53202 |
|
09/13/2016 | COMMUNICATIONS CONSULTING | 9990.67 |
|
|
| MICHAEL KACMARYNSKI |
1209 N HWY T15
KNOXVILLE, Iowa 50138 |
|
09/16/2016 | EVENT CONSULTING | 2000.00 |
|
|
| MICHAEL KACMARYNSKI |
1209 N HWY T15
KNOXVILLE, Iowa 50138 |
|
09/29/2016 | TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO | 1418.19 |
|
|
| MAUREEN KARAS |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
08/25/2016 | TRAVEL: MILEAGE [KARAS: SB23.2465538] | 482.76 |
|
MEMO |
| MAUREEN KARAS |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
09/29/2016 | TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO | 1225.37 |
|
|
| JORDAN KAREM |
7230 EAST LOMA LANE
SCOTTSDALE, Arizona 85258 |
|
09/13/2016 | EVENT CONSULTING | 11141.14 |
|
|
| ROBERT KASCHL |
5936 WEST KIMBERLY WAY
GLENDALE, Arizona 85308 |
|
09/15/2016 | SECURITY SERVICES | 482.50 |
|
|
| ROBERT KASCHL |
5936 WEST KIMBERLY WAY
GLENDALE, Arizona 85308 |
|
09/26/2016 | SECURITY SERVICES | 332.50 |
|
|
| BENJAMIN KEEL |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
09/15/2016 | PAYROLL | 2500.00 |
|
|
| BENJAMIN KEEL |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
09/29/2016 | PAYROLL | 2500.00 |
|
|
| KENNESAW STATE UNIVERSITY |
1000 CHASTIAN RD
KENNESAW, Georgia 30144 |
|
09/22/2016 | FACILITY RENTAL | 4195.00 |
|
|
| KENWORTH OF PENNSYLVANIA |
109 KEYSTONE INDUSTRIAL PARK ROAD
DUNMORE, Pennsylvania 18512 |
|
09/16/2016 | FACILITY RENTAL | 1000.00 |
|
|
| WILLIAM K. KILLION |
2304 BLUFF VIEW CIRCLE
BORDENTOWN, New Jersey 08505 |
|
09/29/2016 | FIELD CONSULTING | 5000.00 |
|
|
| RICHARD KINGAN |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
09/08/2016 | TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO | 1676.27 |
|
|
| RICHARD KINGAN |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
09/08/2016 | TRAVEL: MILEAGE [KINGAN: SB23.2465499] | 1200.96 |
|
MEMO |
| RICHARD KINGAN |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
09/15/2016 | PAYROLL | 2750.00 |
|
|
| RICHARD KINGAN |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
09/21/2016 | TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO | 280.33 |
|
|
| RICHARD KINGAN |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
09/29/2016 | PAYROLL | 2750.00 |
|
|
| SHANNON L. KINGERY |
4733 HAPPY HOLLOW LN
LINCOLN, Nebraska 68516 |
|
09/21/2016 | EVENT CONSULTING | 5000.00 |
|
|
| KINGSTON PUBLIC AFFAIRS |
22 WILLIAMS ROAD
KENDALL PARK, New Jersey 08824 |
|
09/06/2016 | FIELD CONSULTING | 4431.88 |
|
|
| KINGSTON PUBLIC AFFAIRS |
22 WILLIAMS ROAD
KENDALL PARK, New Jersey 08824 |
|
09/29/2016 | FIELD CONSULTING | 20032.12 |
|
|
| JULIE KIRCHNER |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
09/15/2016 | PAYROLL | 2650.00 |
|
|
| JULIE KIRCHNER |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
09/29/2016 | PAYROLL | 2650.00 |
|
|
| FEDERICO KLEIN |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
09/15/2016 | PAYROLL | 2500.00 |
|
|
| FEDERICO KLEIN |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
09/29/2016 | PAYROLL | 2500.00 |
|
|
| ROBERT M. KNIGHT |
218 SADDLE PEAK CIRCLE
BOOZEMAN, Montana 59715 |
|
09/27/2016 | TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO | 3274.40 |
|
|
| KONIK MADISON GROUP, LLC |
206 VIRGINIA AVE
RICHMOND, Virginia 23226 |
|
09/30/2016 | STRATEGY CONSULTING | 36684.27 |
|
|
| RUSSELL KOPLEY |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
09/15/2016 | PAYROLL | 1500.00 |
|
|
| RUSSELL KOPLEY |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
09/29/2016 | PAYROLL | 1500.00 |
|
|
| DANIEL J. KOWALSKI |
8306 CHAPEL LAKE CT.
ANNANDALE, Virginia 22003 |
|
09/13/2016 | POLICY CONSULTING | 15000.00 |
|
|
| KS GLOBAL GROUP LLC |
725 FIFTH AVE.
NEW YORK, New York 10022 |
|
09/02/2016 | SECURITY SERVICES | 10000.00 |
|
|
| KTB FLORIDA SPORTS ARENA, LLC |
11000 EVERBLADES PARKWAY
ESTERO, Florida 33928 |
|
09/13/2016 | FACILITY RENTAL | 18682.13 |
|
|
| MATTHEW KUNKEL |
44 BUCKINGHAM ROAD
AVON, Connecticut 06001 |
|
09/21/2016 | FIELD CONSULTING | 8636.25 |
|
|
| LACONIA SCHOOL DISTRICT |
39 HARVARD ST
LACONIA, New Hampshire 03246 |
|
09/13/2016 | FACILITY RENTAL | 2100.00 |
|
|
| LACONIA SCHOOL DISTRICT |
39 HARVARD ST
LACONIA, New Hampshire 03246 |
|
09/16/2016 | FACILITY RENTAL | 846.90 |
|
|
| LAGUARDIA AIRPORT |
LAGUARDIA AIRPORT
LA GUARGIA AND 94TH S
NEW YORK, New York 11371 |
|
07/29/2016 | PARKING SERVICES [AMEX: SB23.2464826] | 429.00 |
|
MEMO |
| ZACH LAMB |
5805 CHAUCER DR.
HANAHAN, South Carolina 29410 |
|
09/08/2016 | EVENT CONSULTING | 3134.33 |
|
|
| ZACH LAMB |
5805 CHAUCER DR.
HANAHAN, South Carolina 29410 |
|
09/21/2016 | EVENT CONSULTING | 4250.00 |
|
|
| LANCASTER HOST RESORT |
2300 LINCOLN HWY
LANCASTER, Pennsylvania 17602 |
|
08/09/2016 | FACILITY RENTAL [AMEX: SB23.2464826] | 7950.00 |
|
MEMO |
| HOLLY LANE |
4009 PINE RANCHES CIRCE
PINE, Arizona 85544 |
|
09/13/2016 | EVENT CONSULTING | 2725.98 |
|
|
| HOLLY LANE |
4009 PINE RANCHES CIRCE
PINE, Arizona 85544 |
|
09/15/2016 | EVENT CONSULTING | 2257.50 |
|
|
| HOLLY LANE |
4009 PINE RANCHES CIRCE
PINE, Arizona 85544 |
|
09/27/2016 | EVENT CONSULTING | 1325.16 |
|
|
| HOLLY LANE |
4009 PINE RANCHES CIRCE
PINE, Arizona 85544 |
|
09/29/2016 | EVENT CONSULTING | 1947.65 |
|
|
| HOLLY LANE |
4009 PINE RANCHES CIRCE
PINE, Arizona 85544 |
|
09/30/2016 | EVENT CONSULTING | 2035.89 |
|
|
| LARIMER COUNTY BUDWEISER EVENTS CENTER |
5290 ARENA CIRCLE
LOVELAND, Colorado 80538 |
|
09/28/2016 | FACILITY RENTAL | 20000.00 |
|
|
| LAROCCA HORNIK ROSEN GREENBERG & BLAHA |
40 WALL STREET, 32ND FLOOR
NEW YORK, New York 10005 |
|
09/22/2016 | LEGAL CONSULTING | 28611.45 |
|
|
| LAROCCA HORNIK ROSEN GREENBERG & BLAHA |
40 WALL STREET, 32ND FLOOR
NEW YORK, New York 10005 |
|
09/30/2016 | LEGAL CONSULTING | 5459.40 |
|
|
| EARL LEDBETTER |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
09/15/2016 | PAYROLL | 2750.00 |
|
|
| EARL LEDBETTER |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
09/29/2016 | PAYROLL | 2750.00 |
|
|
| LEETONIA EXEMPTED VILLAGE SCHOOLS |
450 WALNUT ST.
LEETONIA, Ohio 44431 |
|
09/23/2016 | FACILITY RENTAL | 2000.00 |
|
|
| LE MERIDIEN HOTEL |
555 S MCDOWELL STREET
CHARLOTTE, North Carolina 28204 |
|
08/23/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 3049.52 |
|
MEMO |
| RYAN LEPPERT |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
09/23/2016 | PAYROLL | 2000.00 |
|
|
| RYAN LEPPERT |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
09/29/2016 | PAYROLL | 2000.00 |
|
|
| THORNEY LIERBERMAN |
1514 VIRGINIA STREET EAST
CHARLESTON, West Virginia 25311 |
|
09/21/2016 | FIELD CONSULTING | 2000.00 |
|
|
| TIM LINEBERGER |
2701 TRAPPERS COVE TRAIL, APT. 3-D
LANSING, Michigan 48910 |
|
09/21/2016 | COMMUNICATIONS CONSULTING | 5000.00 |
|
|
| TIM LINEBERGER |
2701 TRAPPERS COVE TRAIL, APT. 3-D
LANSING, Michigan 48910 |
|
09/30/2016 | TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO | 661.79 |
|
|
| JAMES J. LINEHAN |
44013 N 16TH ST
NEW RIVER, Arizona 85087 |
|
09/26/2016 | SECURITY SERVICES | 287.50 |
|
|
| LINK UP COMMUNICATIONS |
2326 N 89TH ST
WAUWATOSA, Wisconsin 53226 |
|
08/10/2016 | BROADBAND: SERVICES [AMEX: SB23.2464826] | 4635.00 |
|
MEMO |
| LIVECO. |
PO BOX 8465
DES MOINES, Iowa 50301 |
|
09/30/2016 | AUDIO VISUAL SERVICES | 8200.00 |
|
|
| MARK LLOYD |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
09/15/2016 | PAYROLL | 3000.00 |
|
|
| MARK LLOYD |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
09/29/2016 | PAYROLL | 3000.00 |
|
|
| JENNIFER LOCETTA |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
09/08/2016 | TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO | 900.00 |
|
|
| JENNIFER LOCETTA |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
09/15/2016 | PAYROLL | 4750.00 |
|
|
| JENNIFER LOCETTA |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
09/15/2016 | TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO | 2188.97 |
|
|
| JENNIFER LOCETTA |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
09/27/2016 | TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO | 1424.52 |
|
|
| JENNIFER LOCETTA |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
09/27/2016 | TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO | 1145.99 |
|
|
| JENNIFER LOCETTA |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
09/27/2016 | TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO | 836.45 |
|
|
| JENNIFER LOCETTA |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
09/27/2016 | IN-KIND: EVENT STAGING EXPENSE | 1514.85 |
|
|
| JENNIFER LOCETTA |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
09/27/2016 | IN-KIND: OFFICE SUPPLIES | 412.37 |
|
|
| JENNIFER LOCETTA |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
09/29/2016 | PAYROLL | 4750.00 |
|
|
| LOCKE LORD LLP |
24259 NETWORK PLACE
CHICAGO, Illinois 60673 |
|
09/20/2016 | LEGAL CONSULTING | 23864.29 |
|
|
| LOCKE LORD LLP |
24259 NETWORK PLACE
CHICAGO, Illinois 60673 |
|
09/29/2016 | LEGAL CONSULTING | 49998.50 |
|
|
| MARC LOTTER |
223 NORTH NEW JERSEY STREET, UNIT
INDIANAPOLIS, Indiana 46204 |
|
09/08/2016 | FIELD CONSULTING | 4000.00 |
|
|
| MARC LOTTER |
223 NORTH NEW JERSEY STREET, UNIT
INDIANAPOLIS, Indiana 46204 |
|
09/15/2016 | FIELD CONSULTING | 4000.00 |
|
|
| LOUD AND CLEAR, INC. |
2001 DALTON AVENUE
SUITE 201
CINCINNATI, Ohio 45214 |
|
09/22/2016 | EVENT STAGING EXPENSE | 13136.27 |
|
|
| LOUDOUN COUNTY REPUBLICAN PARTY |
44 PIDGEON HILL DRIVE
SUITE 100-B
STERLING, Virginia 20165 |
|
09/27/2016 | RENT | 1000.00 |
|
|
| KELLY LOVE |
245 EAST 63RD
311
NEW YORK, New York 10065 |
|
09/29/2016 | EVENT CONSULTING | 8440.00 |
|
|
| JARED LOWE |
20118 N. 67TH AVE 300-443
GLENDALE, Arizona 85308 |
|
09/26/2016 | SECURITY SERVICES | 287.50 |
|
|
| GRANT LUDGAR |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
09/01/2016 | PAYROLL | 270.00 |
|
|
| GRANT LUDGAR |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
09/21/2016 | PAYROLL | 397.50 |
|
|
| MIKE LUKACH |
4 BUNKER HILL RD
SHREWSBURY, Massachusetts 01545 |
|
09/29/2016 | FIELD CONSULTING | 5654.48 |
|
|
| NICHOLAS LUNA |
833 LINCOLN BLVD. APT. 1
SANTA MONICA, California 90403 |
|
09/30/2016 | EVENT CONSULTING | 1095.02 |
|
|
| LUXOR LIMO |
195 VAN BRUNT STREET
NEW YORK, New York 11231 |
|
07/29/2016 | TRAVEL: GROUND TRANSPORATION [AMEX: SB23 | 200.34 |
|
MEMO |
| LUXOR LIMO |
195 VAN BRUNT STREET
NEW YORK, New York 11231 |
|
08/01/2016 | TRAVEL: GROUND TRANSPORATION [AMEX: SB23 | 329.72 |
|
MEMO |
| LUXOR LIMO |
195 VAN BRUNT STREET
NEW YORK, New York 11231 |
|
08/01/2016 | TRAVEL: GROUND TRANSPORATION [AMEX: SB23 | 208.77 |
|
MEMO |
| LUXOR LIMO |
195 VAN BRUNT STREET
NEW YORK, New York 11231 |
|
08/04/2016 | TRAVEL: GROUND TRANSPORATION [AMEX: SB23 | 1265.69 |
|
MEMO |
| LUXOR LIMO |
195 VAN BRUNT STREET
NEW YORK, New York 11231 |
|
08/04/2016 | TRAVEL: GROUND TRANSPORATION [AMEX: SB23 | 547.38 |
|
MEMO |
| LUXOR LIMO |
195 VAN BRUNT STREET
NEW YORK, New York 11231 |
|
08/04/2016 | TRAVEL: GROUND TRANSPORATION [AMEX: SB23 | 332.43 |
|
MEMO |
| LUXOR LIMO |
195 VAN BRUNT STREET
NEW YORK, New York 11231 |
|
08/06/2016 | TRAVEL: GROUND TRANSPORATION [AMEX: SB23 | 840.42 |
|
MEMO |
| LUXOR LIMO |
195 VAN BRUNT STREET
NEW YORK, New York 11231 |
|
08/07/2016 | TRAVEL: GROUND TRANSPORATION [AMEX: SB23 | 744.39 |
|
MEMO |
| LUXOR LIMO |
195 VAN BRUNT STREET
NEW YORK, New York 11231 |
|
08/08/2016 | TRAVEL: GROUND TRANSPORATION [AMEX: SB23 | 1265.69 |
|
MEMO |
| LUXOR LIMO |
195 VAN BRUNT STREET
NEW YORK, New York 11231 |
|
08/08/2016 | TRAVEL: GROUND TRANSPORATION [AMEX: SB23 | 227.17 |
|
MEMO |
| LUXOR LIMO |
195 VAN BRUNT STREET
NEW YORK, New York 11231 |
|
08/09/2016 | TRAVEL: GROUND TRANSPORATION [AMEX: SB23 | 200.35 |
|
MEMO |
| LUXOR LIMO |
195 VAN BRUNT STREET
NEW YORK, New York 11231 |
|
08/09/2016 | TRAVEL: GROUND TRANSPORATION [AMEX: SB23 | 200.35 |
|
MEMO |
| LUXOR LIMO |
195 VAN BRUNT STREET
NEW YORK, New York 11231 |
|
08/10/2016 | TRAVEL: GROUND TRANSPORATION [AMEX: SB23 | 799.66 |
|
MEMO |
| LUXOR LIMO |
195 VAN BRUNT STREET
NEW YORK, New York 11231 |
|
08/12/2016 | TRAVEL: GROUND TRANSPORATION [AMEX: SB23 | 429.90 |
|
MEMO |
| LUXOR LIMO |
195 VAN BRUNT STREET
NEW YORK, New York 11231 |
|
08/12/2016 | TRAVEL: GROUND TRANSPORATION [AMEX: SB23 | 239.37 |
|
MEMO |
| LUXOR LIMO |
195 VAN BRUNT STREET
NEW YORK, New York 11231 |
|
08/12/2016 | TRAVEL: GROUND TRANSPORATION [AMEX: SB23 | 205.76 |
|
MEMO |
| LUXOR LIMO |
195 VAN BRUNT STREET
NEW YORK, New York 11231 |
|
08/15/2016 | TRAVEL: GROUND TRANSPORATION [AMEX: SB23 | 454.72 |
|
MEMO |
| LUXOR LIMO |
195 VAN BRUNT STREET
NEW YORK, New York 11231 |
|
08/18/2016 | TRAVEL: GROUND TRANSPORATION [AMEX: SB23 | 421.90 |
|
MEMO |
| LUXOR LIMO |
195 VAN BRUNT STREET
NEW YORK, New York 11231 |
|
08/18/2016 | TRAVEL: GROUND TRANSPORATION [AMEX: SB23 | 224.75 |
|
MEMO |
| LUXOR LIMO |
195 VAN BRUNT STREET
NEW YORK, New York 11231 |
|
08/19/2016 | TRAVEL: GROUND TRANSPORATION [AMEX: SB23 | 265.61 |
|
MEMO |
| LUXOR LIMO |
195 VAN BRUNT STREET
NEW YORK, New York 11231 |
|
08/19/2016 | TRAVEL: GROUND TRANSPORATION [AMEX: SB23 | 210.95 |
|
MEMO |
| LUXOR LIMO |
195 VAN BRUNT STREET
NEW YORK, New York 11231 |
|
08/19/2016 | TRAVEL: GROUND TRANSPORATION [AMEX: SB23 | 205.76 |
|
MEMO |
| LUXOR LIMO |
195 VAN BRUNT STREET
NEW YORK, New York 11231 |
|
08/20/2016 | TRAVEL: GROUND TRANSPORATION [AMEX: SB23 | 230.10 |
|
MEMO |
| LUXOR LIMO |
195 VAN BRUNT STREET
NEW YORK, New York 11231 |
|
08/21/2016 | TRAVEL: GROUND TRANSPORATION [AMEX: SB23 | 434.31 |
|
MEMO |
| LUXOR LIMO |
195 VAN BRUNT STREET
NEW YORK, New York 11231 |
|
08/22/2016 | TRAVEL: GROUND TRANSPORATION [AMEX: SB23 | 535.38 |
|
MEMO |
| LUXOR LIMO |
195 VAN BRUNT STREET
NEW YORK, New York 11231 |
|
08/22/2016 | TRAVEL: GROUND TRANSPORATION [AMEX: SB23 | 429.90 |
|
MEMO |
| LUXOR LIMO |
195 VAN BRUNT STREET
NEW YORK, New York 11231 |
|
08/22/2016 | TRAVEL: GROUND TRANSPORATION [AMEX: SB23 | 283.37 |
|
MEMO |
| LUXOR LIMO |
195 VAN BRUNT STREET
NEW YORK, New York 11231 |
|
08/24/2016 | TRAVEL: GROUND TRANSPORATION [AMEX: SB23 | 527.38 |
|
MEMO |
| LUXOR LIMO |
195 VAN BRUNT STREET
NEW YORK, New York 11231 |
|
08/24/2016 | TRAVEL: GROUND TRANSPORATION [AMEX: SB23 | 316.43 |
|
MEMO |
| LUXOR LIMO |
195 VAN BRUNT STREET
NEW YORK, New York 11231 |
|
08/24/2016 | TRAVEL: GROUND TRANSPORATION [AMEX: SB23 | 201.03 |
|
MEMO |
| NANCY MACE |
295 SEVEN FARMS DRIVE
SUITE C-186
DANIEL ISLAND, South Carolina 29492 |
|
09/15/2016 | FIELD CONSULTING | 2500.00 |
|
|
| LISA JANE MACIEJOWSKI GAMBUZZA |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
09/07/2016 | PAYROLL | 115.36 |
|
|
| WAYNE MACKLEM |
13135 W. MARLETTE AVE.
LITCHFIELD PARK, Arizona 85340 |
|
09/26/2016 | SECURITY SERVICES | 287.50 |
|
|
| JAMES MAGO |
4123 N 58TH STREET
PHEONIX, Arizona 85018 |
|
09/30/2016 | ADMINISTRATIVE CONSULTING | 11500.00 |
|
|
| MAHONING COUNTY REPUBLICAN PARTY |
PO BOX 9012
YOUNGSTOWN, Ohio 44513 |
|
09/01/2016 | RENT | 500.00 |
|
|
| ERIC MAHROUM |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
08/18/2016 | TRAVEL: MILEAGE [MAHROUM: SB23.2465492] | 1426.85 |
|
MEMO |
| ERIC MAHROUM |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
09/06/2016 | TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO | 1759.61 |
|
|
| ERIC MAHROUM |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
09/08/2016 | TRAVEL: MILEAGE [MAHROUM: SB23.2465599] | 559.44 |
|
MEMO |
| ERIC MAHROUM |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
09/12/2016 | TRAVEL: MILEAGE [MAHROUM: SB23.2465483] | 1514.65 |
|
MEMO |
| ERIC MAHROUM |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
09/15/2016 | PAYROLL | 2250.00 |
|
|
| ERIC MAHROUM |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
09/22/2016 | TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO | 903.55 |
|
|
| ERIC MAHROUM |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
09/29/2016 | PAYROLL | 2250.00 |
|
|
| ERIC MAHROUM |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
09/29/2016 | TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO | 1828.97 |
|
|
| MAIL CHIMP |
675 PONCE DE LEON AVE
ATLANTA, Georgia 30308 |
|
08/04/2016 | DELIVERY SERVICES [AMEX: SB23.2464826] | 240.00 |
|
MEMO |
| MAINE REPUBLICAN PARTY - FEDERAL |
9 HIGGINS STREET
AUGUSTA, Maine 04330 |
|
09/01/2016 | RENT | 1500.00 |
|
|
| MAJIC PRODUCTIONS, INC. |
21365 GATEWAY COURT
SUITE 100
BROOKFIELD, Wisconsin 53045 |
|
09/20/2016 | EVENT STAGING EXPENSE | 18925.90 |
|
|
| MAJIC PRODUCTIONS, INC. |
21365 GATEWAY COURT
SUITE 100
BROOKFIELD, Wisconsin 53045 |
|
09/27/2016 | EVENT STAGING EXPENSE | 16672.29 |
|
|
| SARAH MAKIN |
THE BLACK DOG LLC
228 SOUTH CAROLINA AVE SE UNIT B
WASHINGTON, DC 20003 |
|
09/02/2016 | EVENT CONSULTING | 11015.38 |
|
|
| SARAH MAKIN |
THE BLACK DOG LLC
228 SOUTH CAROLINA AVE SE UNIT B
WASHINGTON, DC 20003 |
|
09/15/2016 | EVENT CONSULTING | 4000.00 |
|
|
| SARAH MAKIN |
THE BLACK DOG LLC
228 SOUTH CAROLINA AVE SE UNIT B
WASHINGTON, DC 20003 |
|
09/30/2016 | TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO | 746.26 |
|
|
| JOHN MALYEVAC |
1753 PRESTON RD
ALEXANDRIA, Virginia 22302 |
|
09/27/2016 | IN-KIND: RENT | 500.00 |
|
|
| CORA MANDY |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
09/01/2016 | PAYROLL | 1740.00 |
|
|
| CORA MANDY |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
09/21/2016 | PAYROLL | 1432.50 |
|
|
| OMAROSA MANIGAULT |
9663 SANTA MONICA BLVD #295
BEVERLY HILLS, California 90210 |
|
09/13/2016 | STRATEGY CONSULTING | 14000.00 |
|
|
| OMAROSA MANIGAULT |
9663 SANTA MONICA BLVD #295
BEVERLY HILLS, California 90210 |
|
09/29/2016 | STRATEGY CONSULTING | 7000.00 |
|
|
| PATRICK M. MANNIX |
111 COL. JOHN GARDNER ROAD
NARRAGANSETT, Rhode Island 02882 |
|
09/08/2016 | FIELD CONSULTING | 5000.00 |
|
|
| MARION COUNTY REPUBLICAN PARTY |
114 S. MAIN ST.
MARION, Ohio 43302 |
|
09/01/2016 | RENT | 500.00 |
|
|
| MARIOTT HOTELS |
10400 FERNWOOD ROAD
BETHESDA, Maryland 20817 |
|
08/01/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 361.20 |
|
MEMO |
| MARIOTT HOTELS |
10400 FERNWOOD ROAD
BETHESDA, Maryland 20817 |
|
08/05/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 216.91 |
|
MEMO |
| MARIOTT HOTELS |
10400 FERNWOOD ROAD
BETHESDA, Maryland 20817 |
|
08/10/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 216.91 |
|
MEMO |
| MARKEYS RENTAL & STAGING |
2365 ENTERPRISE PARK PLACE
INDIANAPOLIS, Indiana 46218 |
|
08/04/2016 | EVENT STAGING EXPENSE [AMEX: SB23.246482 | 1430.00 |
|
MEMO |
| BRIAN MARRIOTT |
46792 LAWNES CREEK TERRACE
STERLING, Virginia 20165 |
|
09/22/2016 | EVENT CONSULTING | 4836.61 |
|
|
| BRIAN MARRIOTT |
46792 LAWNES CREEK TERRACE
STERLING, Virginia 20165 |
|
09/29/2016 | EVENT CONSULTING | 3030.54 |
|
|
| MARRIOTT HOTELS |
10400 FERNWOOD ROAD
BETHESDA, Maryland 20817 |
|
07/29/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 631.05 |
|
MEMO |
| MARRIOTT HOTELS |
10400 FERNWOOD ROAD
BETHESDA, Maryland 20817 |
|
07/31/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 349.83 |
|
MEMO |
| MARRIOTT HOTELS |
10400 FERNWOOD ROAD
BETHESDA, Maryland 20817 |
|
07/31/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 286.04 |
|
MEMO |
| MARRIOTT HOTELS |
10400 FERNWOOD ROAD
BETHESDA, Maryland 20817 |
|
08/02/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 1612.01 |
|
MEMO |
| MARRIOTT HOTELS |
10400 FERNWOOD ROAD
BETHESDA, Maryland 20817 |
|
08/02/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 1330.81 |
|
MEMO |
| MARRIOTT HOTELS |
10400 FERNWOOD ROAD
BETHESDA, Maryland 20817 |
|
08/13/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 3401.00 |
|
MEMO |
| MARRIOTT HOTELS |
10400 FERNWOOD ROAD
BETHESDA, Maryland 20817 |
|
08/13/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 284.78 |
|
MEMO |
| MARRIOTT HOTELS |
10400 FERNWOOD ROAD
BETHESDA, Maryland 20817 |
|
08/17/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 2125.45 |
|
MEMO |
| MARRIOTT HOTELS |
10400 FERNWOOD ROAD
BETHESDA, Maryland 20817 |
|
08/24/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 461.26 |
|
MEMO |
| MARRIOTT HOTELS |
10400 FERNWOOD ROAD
BETHESDA, Maryland 20817 |
|
08/25/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 641.16 |
|
MEMO |
| MARRIOTT HOTELS |
10400 FERNWOOD ROAD
BETHESDA, Maryland 20817 |
|
08/25/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 641.16 |
|
MEMO |
| MARRIOTT HOTELS |
10400 FERNWOOD ROAD
BETHESDA, Maryland 20817 |
|
08/25/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 641.16 |
|
MEMO |
| MARRIOTT HOTELS |
10400 FERNWOOD ROAD
BETHESDA, Maryland 20817 |
|
08/27/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 285.48 |
|
MEMO |
| MARRIOTT HOTELS |
10400 FERNWOOD ROAD
BETHESDA, Maryland 20817 |
|
08/28/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 459.82 |
|
MEMO |
| MARRIOTT HOTELS |
10400 FERNWOOD ROAD
BETHESDA, Maryland 20817 |
|
08/28/2016 | TRAVEL: LODGING [AMEX: SB23.2464826] | 279.31 |
|
MEMO |
| CATHERINE MARTINEZ |
5415 QUAIL RIDGE DRIVE
PLAINSBORO, New Jersey 08536 |
|
09/13/2016 | FIELD CONSULTING | 8161.22 |
|
|
| JOHN MASHBURN |
560 N STREET, SW
UNIT N-608
WASHINGTON, DC 20024 |
|
09/30/2016 | POLICY CONSULTING | 21934.43 |
|
|
| LORI MASHBURN |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
09/15/2016 | PAYROLL | 2800.00 |
|
|
| LORI MASHBURN |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
09/29/2016 | PAYROLL | 2800.00 |
|
|
| SCOTT MASON |
116 IRONWOOD COURT
MOORESVILLE, North Carolina 28117 |
|
09/08/2016 | POLICY CONSULTING | 7000.00 |
|
|
| MATCHPOINT STRATEGIES |
1 SW 51ST STREET
DES MOINES, Iowa 50312 |
|
09/15/2016 | FIELD CONSULTING | 7500.00 |
|
|
| DAVID MATTHEWS |
110 ORCHARD CIRCLE
DOTHAN, Alabama 36305 |
|
09/15/2016 | FIELD CONSULTING | 5214.54 |
|
|
| MAXIM ADVERTISING, INC. |
PO BOX 398
NEWTON, Iowa 50208 |
|
09/06/2016 | COLLATERAL: YARD SIGNS | 48125.00 |
|
|
| MAXIM ADVERTISING, INC. |
PO BOX 398
NEWTON, Iowa 50208 |
|
09/23/2016 | COLLATERAL: YARD SIGNS | 10901.75 |
|
|
| KENNETH MAYO |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
09/15/2016 | PAYROLL | 1750.00 |
|
|
| KENNETH MAYO |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
09/29/2016 | PAYROLL | 1750.00 |
|
|
| STEVEN MCCLELLAN |
9148 W. PONTIAC DR.
PEORIA, Arizona 85382 |
|
09/15/2016 | SECURITY SERVICES | 481.25 |
|
|
| STEVEN MCCLELLAN |
9148 W. PONTIAC DR.
PEORIA, Arizona 85382 |
|
09/26/2016 | SECURITY SERVICES | 316.25 |
|
|
| GERRI MCDANIEL |
1706 27TH AVE. NORTH
NORTH MYRTLE BEACH, South Carolina 29582 |
|
09/29/2016 | FIELD CONSULTING | 5000.00 |
|
|
| JOHN MCENTEE |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
09/15/2016 | PAYROLL | 3500.00 |
|
|
| JOHN MCENTEE |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
09/29/2016 | PAYROLL | 5000.00 |
|
|
| ZACHARY MCENTEE |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
09/15/2016 | PAYROLL | 2500.00 |
|
|
| ZACHARY MCENTEE |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
09/29/2016 | PAYROLL | 3750.00 |
|
|
| STEPHANIE K MCGRATH |
1 REDSPIRE WAY
EAST AMHERST, New York 14051 |
|
09/02/2016 | FIELD CONSULTING | 3000.00 |
|
|
| STEPHANIE K MCGRATH |
1 REDSPIRE WAY
EAST AMHERST, New York 14051 |
|
09/15/2016 | FIELD CONSULTING | 3000.00 |
|
|
| CHRISTIE MCNALLY |
9 THOMAS DRIVE
SCARBOROUGH, Maine 04074 |
|
09/21/2016 | FIELD CONSULTING | 3500.00 |
|
|
| CHRISTIE MCNALLY |
9 THOMAS DRIVE
SCARBOROUGH, Maine 04074 |
|
09/21/2016 | FIELD CONSULTING | 3500.00 |
|
|
| BRENT MCNEELY |
6 O'CONNELL DR
DORCHESTER, Massachusetts 02401 |
|
09/29/2016 | FIELD CONSULTING | 16076.45 |
|
|
| DARIS MEEKS |
11412 HERITAGE OAKS CT.
RESTON, Virginia 20194 |
|
09/29/2016 | TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO | 389.04 |
|
|
| MERCURY SOUND & LIGHTING |
47560 AVANTE DRIVE
WIXOM, Michigan 48393 |
|
09/29/2016 | AUDIO VISUAL SERVICES | 44349.50 |
|
|
| MESA COUNTY FAIRGROUNDS |
2785 HWY 50
GRAND JUNCTION, Colorado 81503 |
|
09/29/2016 | FACILITY RENTAL | 2430.75 |
|
|
| MIAMI DADE COLLEGE |
WOLFSON CAMPUS
300 NE 2ND AVENUE, SUITE 1510
MIAMI, Florida 33132 |
|
09/26/2016 | FACILITY RENTAL | 1954.00 |
|
|
| MOLLY MICHAEL |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
09/15/2016 | PAYROLL | 1500.00 |
|
|
| MOLLY MICHAEL |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
09/29/2016 | PAYROLL | 4500.00 |
|
|
| ZACH MICHAEL |
1600 GOVERNORS DRIVE
1421
PENSACOLA, Florida 32514 |
|
09/21/2016 | TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO | 731.24 |
|
|
| ZACH MICHAEL |
1600 GOVERNORS DRIVE
1421
PENSACOLA, Florida 32514 |
|
09/29/2016 | TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO | 255.36 |
|
|
| ZACHERY MICHAEL |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
09/15/2016 | PAYROLL | 2750.00 |
|
|
| ZACHERY MICHAEL |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
09/29/2016 | PAYROLL | 2750.00 |
|
|
| MICHAEL A. FRANCE TRUST |
1515 RINGLING BLVD., SUITE 800
SARASOTA, Florida 34236 |
|
09/27/2016 | LEGAL CONSULTING | 3000.00 |
|
|
| MICROSOFT |
1 MICROSOFT WAY
REDMOND, Washington 98052 |
|
08/12/2016 | OFFICE SUPPLIES [AMEX: SB23.2464826] | 4066.26 |
|
MEMO |
| MICROSOFT |
1 MICROSOFT WAY
REDMOND, Washington 98052 |
|
08/18/2016 | OFFICE SUPPLIES [AMEX: SB23.2464826] | 4073.29 |
|
MEMO |
| MID-AMERICA CENTER |
1 ARENA WAY
COUNCIL BLUFFS, Iowa 51501 |
|
08/07/2016 | FACILITY RENTAL [AMEX: SB23.2464826] | 7000.00 |
|
MEMO |
| THOMAS HICKS MIDANEK |
220 20TH ST S
APT 1016
ARLINGTON, Virginia 22202 |
|
09/15/2016 | TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO | 123.05 |
|
|
| THOMAS HICKS MIDANEK |
220 20TH ST S
APT 1016
ARLINGTON, Virginia 22202 |
|
09/21/2016 | FIELD CONSULTING | 9750.20 |
|
|
| MID FLORDIA RV RENTAL |
1705 N 16TH STREET
TAMPA, Florida 33605 |
|
08/22/2016 | TRAVEL: RV RENTAL [AMEX: SB23.2464826] | 28585.50 |
|
MEMO |
| LOU MIDKIFF |
18125 LONWATER RUN DRIVE
TAMPA, Florida 33647 |
|
09/08/2016 | EVENT CONSULTING | 5088.30 |
|
|
| LOU MIDKIFF |
18125 LONWATER RUN DRIVE
TAMPA, Florida 33647 |
|
09/29/2016 | EVENT CONSULTING | 5950.00 |
|
|
| MILE HIGH STATION |
2027 OLD WEST COFFAX AVE
DENVER, Colorado 80204 |
|
08/02/2016 | FACILITY RENTAL [AMEX: SB23.2464826] | 7060.00 |
|
MEMO |
| BEN MILLER |
1138 FRENCH TOWN LANE
FRANKLIN, Tennessee 37067 |
|
09/26/2016 | EVENT CONSULTING | 9264.17 |
|
|
| ELI MILLER |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
09/15/2016 | PAYROLL | 8250.00 |
|
|
| ELI MILLER |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
09/29/2016 | PAYROLL | 8250.00 |
|
|
| MATTHEW MILLER |
418 OLD STAGE RD.
EAST BRUNSWICK, New Jersey 08816 |
|
09/13/2016 | FIELD CONSULTING | 8799.81 |
|
|
| MATTHEW MILLER |
418 OLD STAGE RD.
EAST BRUNSWICK, New Jersey 08816 |
|
09/29/2016 | FIELD CONSULTING | 8977.66 |
|
|
| MAX LEONARD MILLER |
1425 P ST. NW #303
WASHINGTON, DC 20005 |
|
09/02/2016 | EVENT CONSULTING | 8839.29 |
|
|
| STEPHEN MILLER |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
09/15/2016 | PAYROLL | 6250.00 |
|
|
| STEPHEN MILLER |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
09/29/2016 | PAYROLL | 6250.00 |
|
|
| JENNIFER MILLIKIN |
650 POTOMAC AVENUE, APT 344
ALEXANDRIA, Virginia 22301 |
|
09/08/2016 | EVENT CONSULTING | 1063.61 |
|
|
| CHRISTINA MINNA |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
09/15/2016 | PAYROLL | 2500.00 |
|
|
| CHRISTINA MINNA |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
09/29/2016 | PAYROLL | 2500.00 |
|
|
| ANTORI MIRANDA |
16627 CORNER LAKE DRIVE
ORLANDO, Florida 32820 |
|
09/02/2016 | EVENT CONSULTING | 2690.20 |
|
|
| ANTORI MIRANDA |
16627 CORNER LAKE DRIVE
ORLANDO, Florida 32820 |
|
09/13/2016 | EVENT CONSULTING | 3075.00 |
|
|
| ANTORI MIRANDA |
16627 CORNER LAKE DRIVE
ORLANDO, Florida 32820 |
|
09/22/2016 | EVENT CONSULTING | 3095.00 |
|
|
| ELLA MIZRAHI |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
09/01/2016 | PAYROLL | 1345.50 |
|
|
| ELLA MIZRAHI |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
09/21/2016 | PAYROLL | 1140.00 |
|
|
| ASHLEY MOCARSKI |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
09/15/2016 | PAYROLL | 3750.00 |
|
|
| ASHLEY MOCARSKI |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
09/29/2016 | PAYROLL | 3750.00 |
|
|
| MONOPRICE |
11701 6TH STREET
RANCHO CUCAMONGA, California 91730 |
|
08/11/2016 | OFFICE SUPPLIES [AMEX: SB23.2464826] | 1435.54 |
|
MEMO |
| MONOPRICE |
11701 6TH STREET
RANCHO CUCAMONGA, California 91730 |
|
08/26/2016 | OFFICE SUPPLIES [AMEX: SB23.2464826] | 2091.65 |
|
MEMO |
| HUNTER MORGEN |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
09/15/2016 | PAYROLL | 2000.00 |
|
|
| HUNTER MORGEN |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
09/29/2016 | PAYROLL | 2000.00 |
|
|
| DAVID E. MORRIS |
22294 ARMS AVE
EUCLID, Ohio 44123 |
|
09/06/2016 | EVENT CONSULTING | 5432.03 |
|
|
| MORRIS COUNTY REPUBLICAN COMMITTEE |
26 SCHUYLER PL
MORRISTOWN, New Jersey 07960 |
|
09/19/2016 | RENT | 1000.00 |
|
|
| MO STRATEGIES, LLC |
105 BERKLEY ROAD
INDIANAPOLIS, Indiana 46208 |
|
09/08/2016 | FIELD CONSULTING | 5000.00 |
|
|
| MO STRATEGIES, LLC |
105 BERKLEY ROAD
INDIANAPOLIS, Indiana 46208 |
|
09/15/2016 | FIELD CONSULTING | 5000.00 |
|
|
| MATTHEW MOWERS |
418 OLD STAGE RD
EAST BRUNSWICK, New Jersey 08816 |
|
09/21/2016 | FIELD CONSULTING | 12000.00 |
|
|
| CHARLES MUNOZ |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
09/15/2016 | PAYROLL | 6000.00 |
|
|
| CHARLES MUNOZ |
9405 S. EASTERN AVE.
APT. 2003
LAS VEGAS, Nevada 89123 |
|
09/28/2016 | TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO | 3298.51 |
|
|
| CHARLES MUNOZ |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
09/28/2016 | TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO | 3151.08 |
|
|
| CHARLES MUNOZ |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
09/29/2016 | PAYROLL | 6000.00 |
|
|
| EDWARD MUNOZ |
7681 W. SANDS DR.
PEORIA, Arizona 85383 |
|
09/15/2016 | SECURITY SERVICES | 337.50 |
|
|
| CHRISTINE MURPHY |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
09/15/2016 | PAYROLL | 2500.00 |
|
|
| CHRISTINE MURPHY |
450 K STREET NW
APT 216
WASHINGTON, DC 20001 |
|
09/27/2016 | FIELD CONSULTING | 3211.47 |
|
|
| CHRISTINE MURPHY |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
09/29/2016 | PAYROLL | 2500.00 |
|
|
| MUSCO SPORTS LIGHTING, LLC |
100 FIRST AVENUE WEST
OSKALOOSA, Iowa 52577 |
|
09/26/2016 | FACILITY RENTAL | 1500.00 |
|
|
| JOHN MYERS |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
09/15/2016 | PAYROLL | 3250.00 |
|
|
| JOHN MYERS |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
09/29/2016 | PAYROLL | 3750.00 |
|
|
| ELI NACHMANY |
43 IRENE COURT
CLOSTER, New Jersey 07624 |
|
09/02/2016 | EVENT CONSULTING | 3336.71 |
|
|
| Total Disbursement Amount (Non-Memo) | 70199050.89 |
| Total Memo Amount | 2278994.9 |
| Number of Transactions (Non-Memo) | 252 |
| Number of Transactions (Memo) | 248 |