SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: KASICH FOR AMERICA, INC.
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| Drake Sneed |
1910 Suffolk Rd
Columbus, Ohio 432214216 |
|
10/26/2015 | In-kind: | 2500.00 |
|
|
| Kurt Kaufman |
PO Box 104
Waynesfield, Ohio 458960104 |
|
11/24/2015 | In-kind:Event Food and Beverage | 1006.35 |
|
|
| Joe Colby |
1448 Summit St
Columbus, Ohio 432012106 |
|
10/01/2015 | video production services | 2500.00 |
|
|
| South Bay Scenic |
1550 Technology Dr
Unit 3105
San Jose, California 951103821 |
|
10/01/2015 | town hall production | 5000.00 |
|
|
| Rob Nichols |
2885 Zollinger Rd
Columbus, Ohio 432211709 |
|
10/01/2015 | non cash per diem | 80.00 |
|
|
| Harold Parker |
PO Box 742
Wolfeboro Falls, New Hampshire 038960742 |
|
10/01/2015 | reimburse mileage | 453.13 |
|
|
| Jen Thrasher |
1431 W 1st Ave
Columbus, Ohio 432123414 |
|
10/01/2015 | non cash per diem | 80.00 |
|
|
| Megan Fitzmartin |
691 Southbluff Dr
Fl 30
Westerville, Ohio 430828605 |
|
10/01/2015 | reimburse food | 200.44 |
|
|
| Chris Collins |
PO Box 41
New London, New Hampshire 032570041 |
|
10/01/2015 | reimburse mileage, office supplies/itemi | 897.62 |
|
|
| E. Bret Coulson |
17004 Silver Arrow Dr
Dumfries, Virginia 220263015 |
|
10/01/2015 | general campaign consulting | 5250.00 |
|
|
| BlueWater Technologies Group Inc. |
24050 Northwestern Hwy
Southfield, Michigan 480752567 |
|
10/01/2015 | event audio visual production | 7761.35 |
|
|
| F & W Properties Inc. |
854 E Broad St
Columbus, Ohio 432051110 |
|
10/01/2015 | rent | 451.00 |
|
|
| American Express |
PO Box 53852
Phoenix, Arizona 850723852 |
|
10/01/2015 | service charge | 7.95 |
|
|
| 2Dialog |
PO Box 203421
Dallas, Texas 753203421 |
|
10/01/2015 | online/web consulting | 15300.00 |
|
|
| N872MK, LLC |
C/O Richard A. Fidlar, CPA
6077 Frantz Rd., Ste. 106
Dublin, Ohio 430173373 |
|
10/01/2015 | airfare | 29653.81 |
|
|
| Amy Morgan |
344 E Beechwold Blvd
Columbus, Ohio 432142122 |
|
10/01/2015 | design consulting | 350.00 |
|
|
| Aphrodite Georgopoulas, Trustee |
120 Wentworth Rd
Rye, New Hampshire 038706107 |
|
10/01/2015 | rent | 2500.00 |
|
|
| Harbinger Outreach |
1919 M St NW
Ste 200
Washington, DC 200363545 |
|
10/01/2015 | signs, stickers & banners | 14130.59 |
|
|
| Verizon Wireless |
PO Box 25505
Lehigh Valley, Pennsylvania 180025505 |
|
10/01/2015 | internet/phone service | 68.00 |
|
|
| PKL Consulting, Inc. |
PO Box 8535
Northfield, Illinois 600938535 |
|
10/01/2015 | fund raising consulting | 7500.00 |
|
|
| Town of Bow |
Attn: Nicole Gage
10 Grandview Rd.
Bow, New Hampshire 033043415 |
|
10/01/2015 | 10/13 Old Town Hall Rental | 400.00 |
|
|
| Broad Street Management, Llc |
C/O Everson Capital, LLC
630 East Broad Street
Columbus, Ohio 432153999 |
|
10/01/2015 | rent | 5643.75 |
|
|
| Minute Men Hr Management Services |
3740 Carnegie Ave
Ste 201
Cleveland, Ohio 441152756 |
|
10/01/2015 | payroll taxes | 38765.36 |
|
|
| Minute Men Hr Management Services |
3740 Carnegie Ave
Ste 201
Cleveland, Ohio 441152756 |
|
10/01/2015 | payroll service fee | 134.66 |
|
|
| Loud & Clear, Inc. |
2001 Dalton Ave
Ste 201
Cincinnati, Ohio 452142045 |
|
10/01/2015 | announcement & MI event production | 84901.99 |
|
|
| Blue & Co., Llc |
2712 Solution Center
Chicago, Illinois 606770001 |
|
10/01/2015 | Invoice 10458254 | 680.00 |
|
|
| Charles King Mallory IV |
690 E Broad St
Ste 2016
Columbus, Ohio 432153947 |
|
10/01/2015 | policy consulting | 2500.00 |
|
|
| Huntington Merchant Services |
PO Box 1558
Columbus, Ohio 432161558 |
|
10/02/2015 | service charge | 14032.20 |
|
|
| Authnet Gateway |
1295 Charleston Rd
Mountain View, California 940431307 |
|
10/02/2015 | service charge | 14.95 |
|
|
| Authnet Gateway |
1295 Charleston Rd
Mountain View, California 940431307 |
|
10/02/2015 | service charge | 73.25 |
|
|
| Network Companies, LLC |
1713 Poco Bueno Ct
Spicewood, Texas 786694300 |
|
10/02/2015 | political strategy consulting | 19900.00 |
|
|
| American Express |
PO Box 53852
Phoenix, Arizona 850723852 |
|
10/02/2015 | service charge | 0.65 |
|
|
| Suzanne Marshall |
260 N Cassady Ave
Columbus, Ohio 432091457 |
|
10/02/2015 | finance consulting | 3500.00 |
|
|
| Heather Crawford |
819 Shem Creek Cir
Myrtle Beach, South Carolina 295887159 |
|
10/03/2015 | reimburse mileage & non cash per diems | 322.30 |
|
|
| Jordan Gwaltney |
2073 J-Rondo St.
Charleston, South Carolina 29414 |
|
10/03/2015 | reimburse mileage and non cash per diems | 259.90 |
|
|
| Derek Murphy |
1601 Alamance Pl
Downers Grove, Illinois 605163158 |
|
10/03/2015 | volunteer coordination consulting | 500.00 |
|
|
| South Bay Scenic |
1550 Technology Dr
Unit 3105
San Jose, California 951103821 |
|
10/03/2015 | town hall production | 5000.00 |
|
|
| Alliance Strategies Group, LLC |
7700 Congress Ave
Ste 3115
Boca Raton, Florida 334871357 |
|
10/03/2015 | list aquisition | 2479.80 |
|
|
| Two Rivers Public Affairs |
10018 E Grand River Ave
Portland, Michigan 488759433 |
|
10/03/2015 | public affairs consulting | 7000.00 |
|
|
| AMMIII Corporation |
PO Box 4028
Elyria, Ohio 440362028 |
|
10/03/2015 | reimburse phone calls for flights | 18.49 |
|
|
| Arena Online |
1780 W Sequoia Vista Cir
Salt Lake City, Utah 841045102 |
|
10/03/2015 | online/internet consulting | 69715.91 |
|
|
| Ryan Dupain |
2864 Ruhl Ave
Bexley, Ohio 432091148 |
|
10/03/2015 | reimburse non cash per diems & beverages | 489.42 |
|
|
| Sermo Digital LLC |
7605 SE 27th St
Ste 204
Mercer Island, Washington 980402835 |
|
10/03/2015 | internet consulting | 4807.94 |
|
|
| Aristotle International, Inc. |
205 Pennsylvania Ave SE
Washington, DC 200031164 |
|
10/03/2015 | software | 3000.00 |
|
|
| PIP Printing |
3560 Millikin Ct
Ste A
Columbus, Ohio 432289809 |
|
10/03/2015 | printing | 1897.63 |
|
|
| Clean Turn |
2036 Britains Ln
Columbus, Ohio 432245612 |
|
10/03/2015 | office cleaning | 322.50 |
|
|
| Combat Data Inc. |
13262 Blaisdell Dr
Dewitt, Michigan 488208157 |
|
10/03/2015 | list acquisition | 550.00 |
|
|
| TVEyes Inc. |
1150 Post Rd
Fairfield, Connecticut 068246040 |
|
10/03/2015 | media monitoring | 500.00 |
|
|
| Alphagraphics |
1254 Courtland Ave
Columbus, Ohio 432012829 |
|
10/03/2015 | printing | 1716.19 |
|
|
| American Express |
PO Box 53852
Phoenix, Arizona 850723852 |
|
10/05/2015 | service charge | 2817.66 |
|
|
| Ohio Bureau Of Workers Compensation |
PO Box 89492
Cleveland, Ohio 441016492 |
|
10/05/2015 | insurance premium | 258.86 |
|
|
| PKL Consulting, Inc. |
PO Box 8535
Northfield, Illinois 600938535 |
|
10/05/2015 | fund raising consulting | 7500.00 |
|
|
| CMDI |
1593 Spring Hill Rd
Ste 400
Tysons Corner, Virginia 221822245 |
|
10/05/2015 | service charge | 7042.08 |
|
|
| Jacqueline Huff |
993 5th Ave
Fl 6
New York, New York 100280105 |
|
10/05/2015 | refund of credit card contribution | 2700.00 |
|
|
| Craig A. Huff |
993 5th Ave
Fl 6
New York, New York 100280105 |
|
10/05/2015 | refund of credit card contribution | 2700.00 |
|
|
| David C. Berman |
530 Toyopa Dr
Pacific Palisades, California 902724469 |
|
10/05/2015 | partial refund of credit card contributi | 650.00 |
|
|
| Union League Club of Chicago |
65 W Jackson Blvd
Chicago, Illinois 606043507 |
|
10/06/2015 | event food & beverage | 3153.89 |
|
|
| Google, Inc. |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
10/06/2015 | service charge | 258.80 |
|
|
| Coshocton Air, Ltd. |
46281 US Rt. 36
Coshocton, Ohio 43812 |
|
10/07/2015 | airfare | 23651.81 |
|
|
| United Health Care |
9200 Worthington Rd
Westerville, Ohio 430828823 |
|
10/09/2015 | health insurance premium | 8584.37 |
|
|
| Conservativeconnectors.com |
190 Monroe Ave NW
Ste 500
Grand Rapids, Michigan 495032628 |
|
10/09/2015 | finance consulting commission | 485.64 |
|
|
| CMDI |
1593 Spring Hill Rd
Ste 400
Tysons Corner, Virginia 221822245 |
|
10/13/2015 | service charge | 1416.13 |
|
|
| Multi-Marketing, LLC |
1350 Beverly Rd
Ste 115
McLean, Virginia 221013917 |
|
10/13/2015 | marketing consulting | 17985.60 |
|
|
| Political Group |
PO Box 40111
San Antonio, Texas 782291111 |
|
10/13/2015 | polling consulting | 77988.11 |
|
|
| Citadel Republican Society |
171 Moultrie St
Charleston, South Carolina 294090001 |
|
10/14/2015 | event food | 500.00 |
|
|
| Time Warner Cable |
PO Box 916
Carol Stream, Illinois 601320916 |
|
10/14/2015 | office utility | 642.16 |
|
|
| University of Richmond College Republic |
28 Westhampton Way
# 28
Richmond, Virginia 231730001 |
|
10/14/2015 | room rental | 850.00 |
|
|
| Brooke Bodney |
685 City Park Ave
Columbus, Ohio 432061005 |
|
10/14/2015 | fund raising consulting | 25000.00 |
|
|
| Andrea Martin |
145 E Rich St
Columbus, Ohio 432155240 |
|
10/15/2015 | reimburse mileage & non cash per diems | 402.51 |
|
|
| Aqua Systems LLC |
7785 E US Highway 36
Avon, Indiana 461237973 |
|
10/15/2015 | water for office | 144.00 |
|
|
| South Bay Scenic |
1550 Technology Dr
Unit 3105
San Jose, California 951103821 |
|
10/15/2015 | town hall productions | 16000.00 |
|
|
| Law Office of John Fogarty, Jr. |
4043 N Ravenswood Ave
Ste 226
Chicago, Illinois 606135682 |
|
10/15/2015 | legal consulting | 5000.00 |
|
|
| Time Warner Cable |
PO Box 916
Carol Stream, Illinois 601320916 |
|
10/15/2015 | cell phone | 66.03 |
|
|
| Coshocton Air, Ltd. |
46281 US Rt. 36
Coshocton, Ohio 43812 |
|
10/15/2015 | airfare | 20264.28 |
|
|
| Huntington Bank |
PO Box 1558
Columbus, Ohio 432161558 |
|
10/15/2015 | service charge | 532.08 |
|
|
| Huntington Bank |
PO Box 1558
Columbus, Ohio 432161558 |
|
10/15/2015 | service fee | 12.14 |
|
|
| Prues-Hecker, LLC |
10900 Harper Ave
Detroit, Michigan 482133364 |
|
10/15/2015 | fund raising consulting | 10000.00 |
|
|
| 2Dialog |
PO Box 203421
Dallas, Texas 753203421 |
|
10/15/2015 | online/web consulting | 15300.00 |
|
|
| Harbinger Outreach |
1919 M St NW
Ste 200
Washington, DC 200363545 |
|
10/15/2015 | event consulting | 4887.06 |
|
|
| Cory Crowley |
525 6th St
West Des Moines, Iowa 502654510 |
|
10/15/2015 | management consulting | 4250.00 |
|
|
| Minute Men Hr Management Services |
3740 Carnegie Ave
Ste 201
Cleveland, Ohio 441152756 |
|
10/15/2015 | payroll taxes | 43050.75 |
|
|
| Minute Men Hr Management Services |
3740 Carnegie Ave
Ste 201
Cleveland, Ohio 441152756 |
|
10/15/2015 | payroll fee | 101.86 |
|
|
| AMA Office Solutions, Inc. |
11 Glenwood Rd
Windham, New Hampshire 030871161 |
|
10/15/2015 | copier rental | 650.00 |
|
|
| Saline County Republican Party |
12 Alhaja Way
Hot Springs Villag, Arkansas 719097769 |
|
10/16/2015 | event tickets | 250.00 |
|
|
| Arena Online |
1780 W Sequoia Vista Cir
Salt Lake City, Utah 841045102 |
|
10/16/2015 | online consulting | 5671.25 |
|
|
| Dante Vitagliano |
160 Dave St
Manchester, New Hampshire 031044029 |
|
10/16/2015 | mileage | 94.00 |
|
|
| CMDI |
1593 Spring Hill Rd
Ste 400
Tysons Corner, Virginia 221822245 |
|
10/19/2015 | service charge | 987.46 |
|
|
| U.S. Postmaster |
475 Lenfant Plz SW
Washington, DC 202600004 |
|
10/19/2015 | postage | 4961.91 |
|
|
| Republican Party of Texas |
3505 Lorna Rd
Austin, Texas 78701 |
|
10/20/2015 | filing fee | 5000.00 |
|
|
| Alaska Republican Party |
1001 W Fireweed Ln
Anchorage, Alaska 995031736 |
|
10/20/2015 | filing fee | 2500.00 |
|
|
| Alabama Republican Party |
3505 Lorna Rd
Birmingham, Alabama 352165901 |
|
10/20/2015 | filing fee | 10000.00 |
|
|
| New Hampshire Secretary of State |
107 N Main St
Concord, New Hampshire 033014951 |
|
10/20/2015 | filing fee | 1000.00 |
|
|
| Hampshire Hills Sports & Fitness Club |
50 Emerson Rd
Milford, New Hampshire 030553516 |
|
10/20/2015 | event venue | 550.00 |
|
|
| Arkansas GOP |
1201 W 6th St
Little Rock, Arkansas 722013019 |
|
10/20/2015 | filing fee | 25000.00 |
|
|
| Coshocton Air, Ltd. |
46281 US Rt. 36
Coshocton, Ohio 43812 |
|
10/20/2015 | airfare | 22263.66 |
|
|
| Jet Edge International,LLC |
16101 Saticoy St
Van Nuys, California 914062915 |
|
10/21/2015 | airfare | 21040.35 |
|
|
| Lacee Beaulieu & Associates |
PO Box 503930
San Diego, California 921503930 |
|
10/23/2015 | fund raising consulting | 5000.00 |
|
|
| Ryan Dupain |
2864 Ruhl Ave
Bexley, Ohio 432091148 |
|
10/23/2015 | non cash per diems & reimburse gas & tol | 518.73 |
|
|
| Verizon Wireless |
PO Box 25505
Lehigh Valley, Pennsylvania 180025505 |
|
10/23/2015 | cell phone | 49.87 |
|
|
| Ben Kaiser |
72 W 1st Ave
Columbus, Ohio 432013402 |
|
10/23/2015 | political strategy consulting | 9000.00 |
|
|
| Chris Schrimpf |
113 S Ardmore Rd
Columbus, Ohio 432091706 |
|
10/23/2015 | non cash per diems | 540.00 |
|
|
| Sarah Clamp |
2545 N Clark St
Apt 3
Chicago, Illinois 606144095 |
|
10/23/2015 | fund raising consulting | 10000.00 |
|
|
| MT Business Technologies, Inc. |
PO Box 5155
Mansfield, Ohio 449015155 |
|
10/23/2015 | office copier rental | 261.78 |
|
|
| South Bay Scenic |
1550 Technology Dr
Unit 3105
San Jose, California 951103821 |
|
10/23/2015 | town hall productions | 24500.00 |
|
|
| Aqua Systems LLC |
7785 E US Highway 36
Avon, Indiana 461237973 |
|
10/23/2015 | water for office | 80.63 |
|
|
| Joe Clark |
1598 Morgan Ln
Chesterbrook, Pennsylvania 190871110 |
|
10/23/2015 | fund raising consulting | 4076.00 |
|
|
| Amy Petraglia |
8623 Lexington Pl
Wexford, Pennsylvania 150907527 |
|
10/23/2015 | fund raising consulting | 4076.00 |
|
|
| Clean Turn |
2036 Britains Ln
Columbus, Ohio 432245612 |
|
10/23/2015 | office cleaning | 215.00 |
|
|
| CMDI |
1593 Spring Hill Rd
Ste 400
Tysons Corner, Virginia 221822245 |
|
10/26/2015 | service charge | 1682.60 |
|
|
| Advanced Aviation Team |
1348 T St NW
Washington, DC 200094439 |
|
10/27/2015 | airfare | 15882.50 |
|
|
| Multi-Marketing, LLC |
1350 Beverly Rd
Ste 115
McLean, Virginia 221013917 |
|
10/27/2015 | marketing consulting | 12845.12 |
|
|
| Kevin Servick |
921 N Leavitt St
Apt 1F
Chicago, Illinois 606225371 |
|
10/27/2015 | general campaign consulting | 2500.00 |
|
|
| Aaron DeGroot |
1522 S 4th St
Apt 2
Springfield, Illinois 627032875 |
|
10/28/2015 | campaign consulting & notary fee | 3030.00 |
|
|
| Nackey S. Loeb School of Communications |
749 E Industrial Park Dr
Manchester, New Hampshire 031095618 |
|
10/28/2015 | event sponsorship | 2016.00 |
|
|
| Hemphill Brothers Coach Company |
PO Box 290605
Nashville, Tennessee 372290605 |
|
10/28/2015 | motor coach rental | 19860.00 |
|
|
| Coshocton Air, Ltd. |
46281 US Rt. 36
Coshocton, Ohio 43812 |
|
10/28/2015 | airfare | 13539.79 |
|
|
| F & W Properties Inc. |
854 E Broad St
Columbus, Ohio 432051110 |
|
10/30/2015 | rent | 501.00 |
|
|
| Aphrodite Georgopoulas, Trustee |
120 Wentworth Rd
Rye, New Hampshire 038706107 |
|
10/30/2015 | rent | 2500.00 |
|
|
| Conservativeconnectors.com |
190 Monroe Ave NW
Ste 500
Grand Rapids, Michigan 495032628 |
|
10/30/2015 | finance consulting commission | 572.24 |
|
|
| Minute Men Hr Management Services |
3740 Carnegie Ave
Ste 201
Cleveland, Ohio 441152756 |
|
10/30/2015 | payroll fee | 104.28 |
|
|
| Minute Men Hr Management Services |
3740 Carnegie Ave
Ste 201
Cleveland, Ohio 441152756 |
|
10/30/2015 | payroll taxes | 42964.21 |
|
|
| Broad Street Management, Llc |
C/O Everson Capital, LLC
630 East Broad Street
Columbus, Ohio 432153999 |
|
10/30/2015 | rent | 5634.75 |
|
|
| Huntington Merchant Services |
PO Box 1558
Columbus, Ohio 432161558 |
|
11/02/2015 | service charge | 5013.68 |
|
|
| Huntington Merchant Services |
PO Box 1558
Columbus, Ohio 432161558 |
|
11/02/2015 | service charge | 19.95 |
|
|
| Comcast |
PO Box 1577
Newark, New Jersey 071011577 |
|
11/02/2015 | cable utility | 285.89 |
|
|
| CMDI |
1593 Spring Hill Rd
Ste 400
Tysons Corner, Virginia 221822245 |
|
11/02/2015 | service charge | 2680.65 |
|
|
| American Express |
PO Box 53852
Phoenix, Arizona 850723852 |
|
11/02/2015 | service charge | 7.95 |
|
|
| Aristotle International, Inc. |
205 Pennsylvania Ave SE
Washington, DC 200031164 |
|
11/02/2015 | software | 3000.00 |
|
|
| United Health Care |
9200 Worthington Rd
Westerville, Ohio 430828823 |
|
11/03/2015 | health insurance premium | 9334.66 |
|
|
| Network Companies, LLC |
1713 Poco Bueno Ct
Spicewood, Texas 786694300 |
|
11/03/2015 | political strategy consulting | 19965.00 |
|
|
| Authnet Gateway |
1295 Charleston Rd
Mountain View, California 940431307 |
|
11/03/2015 | service charge | 61.65 |
|
|
| Authnet Gateway |
1295 Charleston Rd
Mountain View, California 940431307 |
|
11/03/2015 | service charge | 14.95 |
|
|
| American Express |
PO Box 53852
Phoenix, Arizona 850723852 |
|
11/04/2015 | service charge | 2901.26 |
|
|
| Markey's Rental & Staging |
5110 Park Ave
Des Moines, Iowa 503211247 |
|
11/05/2015 | audio visual rental | 424.00 |
|
|
| Reflections Photography Inc |
927 S Walter Reed Dr
Ste 8
Arlington, Virginia 222042311 |
|
11/05/2015 | photographer and prints | 1496.00 |
|
|
| Hathaway Strategies LLC |
303 N Alabama St
Ste 390
Indianapolis, Indiana 462042197 |
|
11/05/2015 | political strategy consulting | 5000.00 |
|
|
| South Bay Scenic |
1550 Technology Dr
Unit 3105
San Jose, California 951103821 |
|
11/05/2015 | town hall productions | 21250.00 |
|
|
| Aqua Systems LLC |
7785 E US Highway 36
Avon, Indiana 461237973 |
|
11/05/2015 | water for office | 42.69 |
|
|
| Marriott Group |
PO Box 980847
Park City, Utah 840980847 |
|
11/05/2015 | fund raising consulting | 7500.00 |
|
|
| Suzanne Marshall |
260 N Cassady Ave
Columbus, Ohio 432091457 |
|
11/05/2015 | finance consulting | 3500.00 |
|
|
| E. Bret Coulson |
17004 Silver Arrow Dr
Dumfries, Virginia 220263015 |
|
11/05/2015 | general campaign consulting | 5250.00 |
|
|
| Chris Collins |
PO Box 41
New London, New Hampshire 032570041 |
|
11/05/2015 | reimburse mileage | 477.38 |
|
|
| Christopher Whistler |
1196 Challis Springs Dr
New Albany, Ohio 430549212 |
|
11/05/2015 | reimburse health insurance premium | 1358.54 |
|
|
| Kevin Servick |
921 N Leavitt St
Apt 1F
Chicago, Illinois 606225371 |
|
11/05/2015 | reimburse mileage and non cash per diems | 438.98 |
|
|
| Barrett Photography |
2009 Tidewater Ln
Madison, Mississippi 391109271 |
|
11/05/2015 | photos | 856.00 |
|
|
| PIP Printing |
3560 Millikin Ct
Ste A
Columbus, Ohio 432289809 |
|
11/05/2015 | printing | 19566.54 |
|
|
| Conservativeconnectors.com |
190 Monroe Ave NW
Ste 500
Grand Rapids, Michigan 495032628 |
|
11/06/2015 | finance consulting commission | 123.50 |
|
|
| Google, Inc. |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
11/06/2015 | service charge | 306.61 |
|
|
| CMDI |
1593 Spring Hill Rd
Ste 400
Tysons Corner, Virginia 221822245 |
|
11/09/2015 | service charge | 3015.08 |
|
|
| 2Dialog |
PO Box 203421
Dallas, Texas 753203421 |
|
11/11/2015 | online/web consulting | 7650.00 |
|
|
| Republican Party of innesota |
2200 E Franklin Ave
Ste 201
Minneapolis, Minnesota 554042395 |
|
11/11/2015 | table rental | 350.00 |
|
|
| Cory Crowley |
525 6th St
West Des Moines, Iowa 502654510 |
|
11/11/2015 | management consulting | 8500.00 |
|
|
| Sermo Digital LLC |
7605 SE 27th St
Ste 204
Mercer Island, Washington 980402835 |
|
11/11/2015 | internet consulting | 8068.76 |
|
|
| Coshocton Air, Ltd. |
46281 US Rt. 36
Coshocton, Ohio 43812 |
|
11/11/2015 | airfare | 40801.86 |
|
|
| Lomonico'a |
1506 Stonecreek Dr S
Pickerington, Ohio 431478539 |
|
11/11/2015 | food & beverage at fund raising event | 3890.00 |
|
|
| Doug Preisse |
41 S High St
Ste 3710
Columbus, Ohio 432153448 |
|
11/11/2015 | reimburse food & beverage | 128.25 |
|
|
| Bellwether Research & Consulting |
950 N Washington St
Ste 241
Alexandria, Virginia 223141534 |
|
11/11/2015 | survey | 44063.70 |
|
|
| Hawk Eye & Eagle Eye |
PO Box 307
Bath, Michigan 488080307 |
|
11/11/2015 |
|
2460.38 |
|
|
| Arena Online |
1780 W Sequoia Vista Cir
Salt Lake City, Utah 841045102 |
|
11/11/2015 | online development and mugs, t-shirts & | 25603.71 |
|
|
| Time Warner Cable |
PO Box 916
Carol Stream, Illinois 601320916 |
|
11/11/2015 | office utility | 269.49 |
|
|
| Time Warner Cable |
PO Box 916
Carol Stream, Illinois 601320916 |
|
11/11/2015 | office utility | 641.66 |
|
|
| Joe Colby |
1448 Summit St
Columbus, Ohio 432012106 |
|
11/11/2015 | video production services | 2500.00 |
|
|
| Alvarado Consulting, LLC |
PO Box 340069
Austin, Texas 787340002 |
|
11/11/2015 |
|
11242.50 |
|
|
| Derek Murphy |
1601 Alamance Pl
Downers Grove, Illinois 605163158 |
|
11/11/2015 | volunteer coordination consulting | 1000.00 |
|
|
| Brooke Bodney |
685 City Park Ave
Columbus, Ohio 432061005 |
|
11/11/2015 | fund raising consulting | 25000.00 |
|
|
| Combat Data Inc. |
13262 Blaisdell Dr
Dewitt, Michigan 488208157 |
|
11/11/2015 | list acquisition | 600.00 |
|
|
| Clean Turn |
2036 Britains Ln
Columbus, Ohio 432245612 |
|
11/11/2015 | office cleaning | 107.50 |
|
|
| Wenzel Strategies |
PO Box 207
Dublin, Ohio 430170207 |
|
11/11/2015 | telephone town hall | 13931.88 |
|
|
| Minute Men Hr Management Services |
3740 Carnegie Ave
Ste 201
Cleveland, Ohio 441152756 |
|
11/13/2015 | payroll fee | 127.68 |
|
|
| Minute Men Hr Management Services |
3740 Carnegie Ave
Ste 201
Cleveland, Ohio 441152756 |
|
11/13/2015 | payroll taxes | 45613.50 |
|
|
| Harold Parker |
PO Box 742
Wolfeboro Falls, New Hampshire 038960742 |
|
11/13/2015 | reimburse mileage & food | 614.48 |
|
|
| Rogers Johnson |
55 Dumbarton Oaks
Stratham, New Hampshire 038852149 |
|
11/13/2015 | reimburse mileage and food | 313.92 |
|
|
| Blake Waggoner |
1033 N Fairfax St
Ste 400
Alexandria, Virginia 223141540 |
|
11/13/2015 | salary | 881.80 |
|
|
| Jordan Gwaltney |
2073 J-Rondo St.
Charleston, South Carolina 29414 |
|
11/13/2015 | reimburse parking & non cash per diems | 502.65 |
|
|
| Gregory Garvey |
15 Lorenz Dr
Valhalla, New York 105951223 |
|
11/13/2015 | reimburse mileage & non cash per diems | 132.88 |
|
|
| Steven Milburn |
4254 Lyon Dr
Columbus, Ohio 432204430 |
|
11/16/2015 | non cash per diems | 120.00 |
|
|
| Secretary of the Oklahoma State Electio |
2300 N Lincoln Blvd
Rm B6
Oklahoma City, Oklahoma 731054804 |
|
11/16/2015 | filing fee | 2500.00 |
|
|
| Huntington Bank |
PO Box 1558
Columbus, Ohio 432161558 |
|
11/16/2015 | service charge | 263.75 |
|
|
| Huntington Bank |
PO Box 1558
Columbus, Ohio 432161558 |
|
11/16/2015 | service charge | 7.18 |
|
|
| Two Rivers Public Affairs |
10018 E Grand River Ave
Portland, Michigan 488759433 |
|
11/16/2015 | public affairs consulting | 7000.00 |
|
|
| PKL Consulting, Inc. |
PO Box 8535
Northfield, Illinois 600938535 |
|
11/16/2015 | fund raising consulting | 7500.00 |
|
|
| Idaho Secretary of State |
700 W Jefferson
Rm E205
Boise, Idaho 837200001 |
|
11/16/2015 | filing fee | 1000.00 |
|
|
| Hemphill Brothers Coach Company |
PO Box 290605
Nashville, Tennessee 372290605 |
|
11/16/2015 | motor coach rental | 25600.00 |
|
|
| CMDI |
1593 Spring Hill Rd
Ste 400
Tysons Corner, Virginia 221822245 |
|
11/16/2015 | service charge | 2292.58 |
|
|
| Missouri Republican Party |
105 E High St
Jefferson City, Missouri 651012959 |
|
11/16/2015 | filing fee | 1000.00 |
|
|
| Utah Republican Party |
117 S. Temple S.
Salt Lake City, Utah 84111 |
|
11/16/2015 | filing fee | 7500.00 |
|
|
| TVEyes Inc. |
1150 Post Rd
Fairfield, Connecticut 068246040 |
|
11/16/2015 | media monitoring | 500.00 |
|
|
| Louisiana Department of State |
8585 Archives Ave
Baton Rouge, Louisiana 708092421 |
|
11/16/2015 | filing fee | 1125.00 |
|
|
| Arena Online |
1780 W Sequoia Vista Cir
Salt Lake City, Utah 841045102 |
|
11/17/2015 | online consulting | 40000.00 |
|
|
| Huntington Merchant Services |
PO Box 1558
Columbus, Ohio 432161558 |
|
11/19/2015 | service charge | 25.00 |
|
|
| Coshocton Air, Ltd. |
46281 US Rt. 36
Coshocton, Ohio 43812 |
|
11/20/2015 | airfare | 38982.49 |
|
|
| CMDI |
1593 Spring Hill Rd
Ste 400
Tysons Corner, Virginia 221822245 |
|
11/23/2015 | service charge | 3106.34 |
|
|
| Zanesville Aviation |
850 Airport Rd
Zanesville, Ohio 437010971 |
|
11/23/2015 | airfare | 47605.57 |
|
|
| Steinborn Films, Inc. |
PO Box 60361
Nashville, Tennessee 372060361 |
|
11/23/2015 | video production services | 9040.00 |
|
|
| Political Group |
PO Box 40111
San Antonio, Texas 782291111 |
|
11/23/2015 | polling consulting | 77988.10 |
|
|
| Joe Jarabek |
PO Box 21391
Columbus, Ohio 432210391 |
|
11/24/2015 | reimburse gas & non cash per diems | 141.45 |
|
|
| Kevin Servick |
921 N Leavitt St
Apt 1F
Chicago, Illinois 606225371 |
|
11/24/2015 | general campaign consulting | 2500.00 |
|
|
| Loud & Clear, Inc. |
2001 Dalton Ave
Ste 201
Cincinnati, Ohio 452142045 |
|
11/24/2015 | event production | 4303.01 |
|
|
| PIP Printing |
3560 Millikin Ct
Ste A
Columbus, Ohio 432289809 |
|
11/24/2015 | printing | 3814.56 |
|
|
| Wenzel Strategies |
PO Box 207
Dublin, Ohio 430170207 |
|
11/24/2015 | telephone town hall | 6560.36 |
|
|
| Sarah Clamp |
2545 N Clark St
Apt 3
Chicago, Illinois 606144095 |
|
11/24/2015 | fund raising consulting | 10000.00 |
|
|
| Marriott Group |
PO Box 980847
Park City, Utah 840980847 |
|
11/24/2015 | fund raising consulting | 7500.00 |
|
|
| Ben Kaiser |
72 W 1st Ave
Columbus, Ohio 432013402 |
|
11/24/2015 | political strategy consulting | 9000.00 |
|
|
| MT Business Technologies, Inc. |
PO Box 5155
Mansfield, Ohio 449015155 |
|
11/24/2015 | office equipment rental | 566.89 |
|
|
| Prospect Strategic Communications |
PO Box 17079
Arlington, Virginia 222167079 |
|
11/24/2015 | research consulting | 15000.00 |
|
|
| South Bay Scenic |
1550 Technology Dr
Unit 3105
San Jose, California 951103821 |
|
11/24/2015 | town hall productions | 44651.05 |
|
|
| Comcast |
PO Box 1577
Newark, New Jersey 071011577 |
|
11/24/2015 | cable utility | 285.89 |
|
|
| King Strategic Communications, Inc. |
750 Cross Pointe Rd
Ste N
Gahanna, Ohio 432306693 |
|
11/24/2015 | printing | 5200.00 |
|
|
| Cory Crowley |
525 6th St
West Des Moines, Iowa 502654510 |
|
11/24/2015 | management consultant | 8500.00 |
|
|
| i360, LLC |
PO Box 37046
Baltimore, Maryland 212973046 |
|
11/24/2015 | monthly portal subscription | 7516.98 |
|
|
| Hemphill Brothers Coach Company |
PO Box 290605
Nashville, Tennessee 372290605 |
|
11/24/2015 | driving services & fuel for motor coach | 3306.67 |
|
|
| Time Warner Cable |
PO Box 916
Carol Stream, Illinois 601320916 |
|
11/24/2015 | cell phone | 60.99 |
|
|
| F & W Properties Inc. |
854 E Broad St
Columbus, Ohio 432051110 |
|
11/30/2015 | rent | 501.00 |
|
|
| CNMI Republican Party |
PO Box 502825
Saipan, Mariana Islands 969502825 |
|
11/30/2015 | filing fee | 7500.00 |
|
|
| Republican Party of United States Virgi |
6067 Quest Verde
Christiansted, Virgin Islands 008200000 |
|
11/30/2015 | filing fee | 3500.00 |
|
|
| CMDI |
1593 Spring Hill Rd
Ste 400
Tysons Corner, Virginia 221822245 |
|
11/30/2015 | service charge | 1908.73 |
|
|
| Republican Party of Kentucky |
105 W 3rd St
Frankfort, Kentucky 406012810 |
|
11/30/2015 | filing fee | 15000.00 |
|
|
| Aphrodite Georgopoulas, Trustee |
120 Wentworth Rd
Rye, New Hampshire 038706107 |
|
11/30/2015 | rent | 2500.00 |
|
|
| DC Republican Party |
PO Box 75153
Washington, DC 200130153 |
|
11/30/2015 | filing fee | 7500.00 |
|
|
| Minute Men Hr Management Services |
3740 Carnegie Ave
Ste 201
Cleveland, Ohio 441152756 |
|
11/30/2015 | payroll taxes | 45841.24 |
|
|
| INTEGRAM, Inc. |
22695 Commerce Center Ct
Ste 170
Dulles, Virginia 201662037 |
|
11/30/2015 | postage | 10325.00 |
|
|
| Minute Men Hr Management Services |
3740 Carnegie Ave
Ste 201
Cleveland, Ohio 441152756 |
|
11/30/2015 | payroll fee | 119.88 |
|
|
| Broad Street Management, Llc |
C/O Everson Capital, LLC
630 East Broad Street
Columbus, Ohio 432153999 |
|
11/30/2015 | rent | 5652.75 |
|
|
| Suzanne Marshall |
260 N Cassady Ave
Columbus, Ohio 432091457 |
|
12/01/2015 | finance consulting | 3500.00 |
|
|
| Network Companies, LLC |
1713 Poco Bueno Ct
Spicewood, Texas 786694300 |
|
12/01/2015 | political strategy consulting | 19965.00 |
|
|
| Salem School District SAU #57 |
38 Geremonty Dr
Salem, New Hampshire 030793313 |
|
12/01/2015 | room rental | 356.58 |
|
|
| American Express |
PO Box 53852
Phoenix, Arizona 850723852 |
|
12/01/2015 | service charge | 7.95 |
|
|
| Coshocton Air, Ltd. |
46281 US Rt. 36
Coshocton, Ohio 43812 |
|
12/02/2015 | airfare | 9312.19 |
|
|
| American Legion Post 98 Merrimack |
43 Baboosic Rd.
Merrimack, New Hampshire 03054 |
|
12/02/2015 | room rental | 350.00 |
|
|
| E. Bret Coulson |
17004 Silver Arrow Dr
Dumfries, Virginia 220263015 |
|
12/02/2015 | general campaign consulting | 5250.00 |
|
|
| SoCo Strategies |
349 Summer Palace Way
Las Vegas, Nevada 891444118 |
|
12/02/2015 | strategic consulting | 10000.00 |
|
|
| Aaron DeGroot |
1522 S 4th St
Apt 2
Springfield, Illinois 627032875 |
|
12/02/2015 | campaign consulting | 1500.00 |
|
|
| LG Strategies, LLC |
69 Biron St
Manchester, New Hampshire 031023310 |
|
12/02/2015 | politcal strategy consulting | 6000.00 |
|
|
| Authnet Gateway |
1295 Charleston Rd
Mountain View, California 940431307 |
|
12/02/2015 | service charge | 14.95 |
|
|
| Authnet Gateway |
1295 Charleston Rd
Mountain View, California 940431307 |
|
12/02/2015 | service charge | 63.45 |
|
|
| Huntington Merchant Services |
PO Box 1558
Columbus, Ohio 432161558 |
|
12/02/2015 | service charge | 19.95 |
|
|
| Huntington Merchant Services |
PO Box 1558
Columbus, Ohio 432161558 |
|
12/02/2015 | service charge | 5748.96 |
|
|
| Iowa Faith & Freedom Coalition |
939 Office Park Rd
Ste 115
West Des Moines, Iowa 502652505 |
|
12/03/2015 |
|
1000.00 |
|
|
| Gracebeck Properties, LLC |
17 Commerce Dr
Bedford, New Hampshire 031106981 |
|
12/03/2015 | rent | 3500.00 |
|
|
| American Express |
PO Box 53852
Phoenix, Arizona 850723852 |
|
12/04/2015 | service charge | 2043.02 |
|
|
| Lebanon Property Management |
18 Bank St
Lebanon, New Hampshire 037661730 |
|
12/04/2015 | rent | 1400.00 |
|
|
| Arena Online |
1780 W Sequoia Vista Cir
Salt Lake City, Utah 841045102 |
|
12/06/2015 | video promotion | 11000.00 |
|
|
| Right Digital |
408 E Schreyer Pl
Columbus, Ohio 432142214 |
|
12/06/2015 | consulting | 7000.00 |
|
|
| Aristotle International, Inc. |
205 Pennsylvania Ave SE
Washington, DC 200031164 |
|
12/06/2015 | software | 3000.00 |
|
|
| Verizon Wireless |
PO Box 25505
Lehigh Valley, Pennsylvania 180025505 |
|
12/06/2015 | cell phone | 54.81 |
|
|
| Harbinger Outreach |
1919 M St NW
Ste 200
Washington, DC 200363545 |
|
12/06/2015 | stickers, t-shirts & pins | 6442.78 |
|
|
| Hathaway Strategies LLC |
303 N Alabama St
Ste 390
Indianapolis, Indiana 462042197 |
|
12/06/2015 | finance consulting | 5000.00 |
|
|
| PKL Consulting, Inc. |
PO Box 8535
Northfield, Illinois 600938535 |
|
12/06/2015 | fund raising consulting | 7500.00 |
|
|
| Hemphill Brothers Coach Company |
PO Box 290605
Nashville, Tennessee 372290605 |
|
12/06/2015 | driving services & fuel of motor coach | 4929.78 |
|
|
| South Bay Scenic |
1550 Technology Dr
Unit 3105
San Jose, California 951103821 |
|
12/06/2015 | town hall production | 16450.00 |
|
|
| Aqua Systems LLC |
7785 E US Highway 36
Avon, Indiana 461237973 |
|
12/06/2015 | water for office | 60.69 |
|
|
| Kirt Gallatin |
322 Sirena Dr
Lake Placid, Florida 338526280 |
|
12/06/2015 | reimburse parking & non cash per diem | 361.95 |
|
|
| Harold Parker |
PO Box 742
Wolfeboro Falls, New Hampshire 038960742 |
|
12/06/2015 | reimburse mileage | 854.25 |
|
|
| Joe Clark |
1598 Morgan Ln
Chesterbrook, Pennsylvania 190871110 |
|
12/06/2015 | reimburse mileage | 141.50 |
|
|
| Chris Schrimpf |
113 S Ardmore Rd
Columbus, Ohio 432091706 |
|
12/06/2015 | non cash per diems | 880.00 |
|
|
| TVEyes Inc. |
1150 Post Rd
Fairfield, Connecticut 068246040 |
|
12/06/2015 | media monitoring | 500.00 |
|
|
| Multi-Marketing, LLC |
1350 Beverly Rd
Ste 115
McLean, Virginia 221013917 |
|
12/06/2015 | marketing consulting | 11604.60 |
|
|
| PIP Printing |
3560 Millikin Ct
Ste A
Columbus, Ohio 432289809 |
|
12/06/2015 | printing | 5263.93 |
|
|
| Clean Turn |
2036 Britains Ln
Columbus, Ohio 432245612 |
|
12/06/2015 | office cleaning | 107.50 |
|
|
| Cottage by the Bay |
97 Piscataqua Rd
Dover, New Hampshire 038205206 |
|
12/06/2015 | meeting room rental | 375.00 |
|
|
| Nancy Epstein Photography, Inc. |
44 Glenwood Rd
Plainview, New York 118031139 |
|
12/06/2015 | digital imaging | 712.00 |
|
|
| CMDI |
1593 Spring Hill Rd
Ste 400
Tysons Corner, Virginia 221822245 |
|
12/07/2015 | service charge | 1946.99 |
|
|
| Zanesville Aviation |
850 Airport Rd
Zanesville, Ohio 437010971 |
|
12/07/2015 | airfare | 51733.29 |
|
|
| Google, Inc. |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
12/07/2015 | service charge | 336.64 |
|
|
| United Health Care |
9200 Worthington Rd
Westerville, Ohio 430828823 |
|
12/08/2015 | health insurance premium | 7711.08 |
|
|
| Conservativeconnectors.com |
190 Monroe Ave NW
Ste 500
Grand Rapids, Michigan 495032628 |
|
12/09/2015 | finance consulting commission | 813.50 |
|
|
| Conservativeconnectors.com |
190 Monroe Ave NW
Ste 500
Grand Rapids, Michigan 495032628 |
|
12/09/2015 | finance consulting commission | 1718.58 |
|
|
| Targeted Victory |
1033 N Fairfax St
Ste 400
Alexandria, Virginia 223141540 |
|
12/10/2015 | service charge | 2088.08 |
|
|
| Ohio Bureau Of Workers Compensation |
PO Box 89492
Cleveland, Ohio 441016492 |
|
12/10/2015 | insurance premium | 120.00 |
|
|
| Two Rivers Public Affairs |
10018 E Grand River Ave
Portland, Michigan 488759433 |
|
12/14/2015 | public affairs consulting | 7000.00 |
|
|
| Classic Signs Inc. |
13 Columbia Dr
Amherst, New Hampshire 030312318 |
|
12/14/2015 | sign | 666.00 |
|
|
| BMI |
10 Music Quare East
Nashville, Tennessee 37203 |
|
12/14/2015 | music license fee | 55.50 |
|
|
| CMDI |
1593 Spring Hill Rd
Ste 400
Tysons Corner, Virginia 221822245 |
|
12/14/2015 | service charge | 2218.74 |
|
|
| Hemphill Brothers Coach Company |
PO Box 290605
Nashville, Tennessee 372290605 |
|
12/14/2015 | motor coach rental | 13100.00 |
|
|
| 2Dialog |
PO Box 203421
Dallas, Texas 753203421 |
|
12/14/2015 | online/web consulting | 250.00 |
|
|
| Sermo Digital LLC |
7605 SE 27th St
Ste 204
Mercer Island, Washington 980402835 |
|
12/14/2015 | internet consulting | 12752.80 |
|
|
| Lacee Beaulieu & Associates |
PO Box 503930
San Diego, California 921503930 |
|
12/14/2015 | fund raising consulting | 15000.00 |
|
|
| Zach Lamb |
5805 Chaucer Dr
Hanahan, South Carolina 294102723 |
|
12/14/2015 | reimburse mileage and non cash per diems | 455.09 |
|
|
| Arena Online |
1780 W Sequoia Vista Cir
Salt Lake City, Utah 841045102 |
|
12/14/2015 | online consulting | 92116.99 |
|
|
| Time Warner Cable |
PO Box 916
Carol Stream, Illinois 601320916 |
|
12/14/2015 | office utility | 269.49 |
|
|
| Time Warner Cable |
PO Box 916
Carol Stream, Illinois 601320916 |
|
12/14/2015 | cell phone | 60.99 |
|
|
| Time Warner Cable |
PO Box 916
Carol Stream, Illinois 601320916 |
|
12/14/2015 | office utility | 641.30 |
|
|
| Project Applecart LLC |
1441 Broadway, Mailbox 3008
New York, New York 10018 |
|
12/14/2015 | strategic consulting | 10450.00 |
|
|
| Joe Colby |
1448 Summit St
Columbus, Ohio 432012106 |
|
12/14/2015 | video production services | 2500.00 |
|
|
| King Strategic Communications, Inc. |
750 Cross Pointe Rd
Ste N
Gahanna, Ohio 432306693 |
|
12/14/2015 | printing | 2000.00 |
|
|
| South Bay Scenic |
1550 Technology Dr
Unit 3105
San Jose, California 951103821 |
|
12/14/2015 | town hall productions | 21700.00 |
|
|
| Joe Clark |
1598 Morgan Ln
Chesterbrook, Pennsylvania 190871110 |
|
12/14/2015 | fund raising consulting | 444.00 |
|
|
| Jordan Gwaltney |
2073 J-Rondo St.
Charleston, South Carolina 29414 |
|
12/14/2015 | reimburse travel, mileage & non cash per | 161.15 |
|
|
| Heather Crawford |
819 Shem Creek Cir
Myrtle Beach, South Carolina 295887159 |
|
12/14/2015 | reimburse mileage and non cash per diems | 966.14 |
|
|
| Tarrance Group, Inc. |
201 N Union St
Ste 410
Alexandria, Virginia 223142649 |
|
12/14/2015 | online consulting | 25098.00 |
|
|
| Amy Petraglia |
8623 Lexington Pl
Wexford, Pennsylvania 150907527 |
|
12/14/2015 | fund raising consulting | 444.00 |
|
|
| Clean Turn |
2036 Britains Ln
Columbus, Ohio 432245612 |
|
12/14/2015 | office cleaning | 107.50 |
|
|
| PIP Printing |
3560 Millikin Ct
Ste A
Columbus, Ohio 432289809 |
|
12/14/2015 | printing | 3436.36 |
|
|
| University Of New Hampshire |
Central Admin. Business Services C
145 Main St., Rm. 339
Durham, New Hampshire 038243572 |
|
12/14/2015 | room rental | 364.60 |
|
|
| Kevin Servick |
921 N Leavitt St
Apt 1F
Chicago, Illinois 606225371 |
|
12/14/2015 | reimburse mileage & non cash per diems | 330.65 |
|
|
| Minute Men Hr Management Services |
3740 Carnegie Ave
Ste 201
Cleveland, Ohio 441152756 |
|
12/15/2015 | payroll fee | 124.72 |
|
|
| Minute Men Hr Management Services |
3740 Carnegie Ave
Ste 201
Cleveland, Ohio 441152756 |
|
12/15/2015 | payroll taxes | 47685.75 |
|
|
| Huntington Bank |
PO Box 1558
Columbus, Ohio 432161558 |
|
12/15/2015 | service charge | 254.86 |
|
|
| Coshocton Air, Ltd. |
46281 US Rt. 36
Coshocton, Ohio 43812 |
|
12/15/2015 | airfare | 17925.05 |
|
|
| Huntington Bank |
PO Box 1558
Columbus, Ohio 432161558 |
|
12/15/2015 | service charge | 5.67 |
|
|
| CMDI |
1593 Spring Hill Rd
Ste 400
Tysons Corner, Virginia 221822245 |
|
12/15/2015 | fee | 50.00 |
|
|
| Hathaway Strategies LLC |
303 N Alabama St
Ste 390
Indianapolis, Indiana 462042197 |
|
12/16/2015 | fund raising consulting | 5000.00 |
|
|
| TDL Investments LLC |
12 Pine Acres Rd
Unit 1213
Concord, New Hampshire 033016080 |
|
12/16/2015 | rent | 4600.00 |
|
|
| Vermont Secretary of State |
128 State St
Montpelier, Vermont 056330006 |
|
12/16/2015 | filing fee | 2000.00 |
|
|
| Targeted Victory |
1033 N Fairfax St
Ste 400
Alexandria, Virginia 223141540 |
|
12/17/2015 | service charge | 1441.38 |
|
|
| Comcast |
PO Box 1577
Newark, New Jersey 071011577 |
|
12/19/2015 | cable utility | 285.89 |
|
|
| Comcast |
PO Box 1577
Newark, New Jersey 071011577 |
|
12/19/2015 | cable utility | 285.89 |
|
|
| Hunt Memorial Building |
6 Main St
Nashua, New Hampshire 030642712 |
|
12/19/2015 | room rental fee | 350.00 |
|
|
| MT Business Technologies, Inc. |
PO Box 5155
Mansfield, Ohio 449015155 |
|
12/19/2015 | office equipment rental | 261.78 |
|
|
| Sarah Clamp |
2545 N Clark St
Apt 3
Chicago, Illinois 606144095 |
|
12/19/2015 | fund raising consulting | 10000.00 |
|
|
| Zanesville Aviation |
850 Airport Rd
Zanesville, Ohio 437010971 |
|
12/19/2015 | airfare | 38161.63 |
|
|
| Hathaway Strategies LLC |
303 N Alabama St
Ste 390
Indianapolis, Indiana 462042197 |
|
12/19/2015 | fund raising consulting | 8000.00 |
|
|
| Verizon Wireless |
PO Box 25505
Lehigh Valley, Pennsylvania 180025505 |
|
12/19/2015 | cell phone | 60.14 |
|
|
| Nazar Zhdan |
187 E Sycamore St
Columbus, Ohio 432062153 |
|
12/19/2015 | general campaign consulting | 2500.00 |
|
|
| Multi-Marketing, LLC |
1350 Beverly Rd
Ste 115
McLean, Virginia 221013917 |
|
12/19/2015 | marketing consulting | 24370.80 |
|
|
| CMDI |
1593 Spring Hill Rd
Ste 400
Tysons Corner, Virginia 221822245 |
|
12/21/2015 | service charge | 1105.52 |
|
|
| Randy Crader |
262 1/2 E Sycamore St
Columbus, Ohio 432062238 |
|
12/22/2015 | general campaign consulting | 4000.00 |
|
|
| SurgeRed, Inc. |
107 S West St
Alexandria, Virginia 223142824 |
|
12/22/2015 | communications consulting | 16170.00 |
|
|
| Hawaii Republican PArty |
725 Kapiolani Blvd
Honolulu, Hawaii 968136012 |
|
12/22/2015 | filing fee | 5000.00 |
|
|
| Wenzel Strategies |
PO Box 207
Dublin, Ohio 430170207 |
|
12/22/2015 | telephone town hall | 9525.01 |
|
|
| Joe Jarabek |
PO Box 21391
Columbus, Ohio 432210391 |
|
12/23/2015 | non cash per diems | 120.00 |
|
|
| Democracy Engine LLC |
850 Quincy St
Washington, DC 200115867 |
|
12/23/2015 | service charge | 151.44 |
|
|
| Andrea Martin |
145 E Rich St
Columbus, Ohio 432155240 |
|
12/23/2015 | reimburse mileage & non cash per diem | 127.50 |
|
|
| Derek Murphy |
1601 Alamance Pl
Downers Grove, Illinois 605163158 |
|
12/23/2015 | volunteer coordination consulting | 1000.00 |
|
|
| Ben Kaiser |
72 W 1st Ave
Columbus, Ohio 432013402 |
|
12/23/2015 | political strategy consulting | 9000.00 |
|
|
| Adam Bodily |
10229 Kelso Ct
Charlotte, North Carolina 282786637 |
|
12/23/2015 | reimburse parking, gas & non cash per di | 127.02 |
|
|
| Aaron DeGroot |
1522 S 4th St
Apt 2
Springfield, Illinois 627032875 |
|
12/23/2015 | general campaign consulting, mileage & n | 3470.95 |
|
|
| Mike Hammar |
PO Box 439
Pelham, New Hampshire 030760439 |
|
12/23/2015 | signs | 1050.00 |
|
|
| CMDI |
1593 Spring Hill Rd
Ste 400
Tysons Corner, Virginia 221822245 |
|
12/29/2015 | service charge | 740.81 |
|
|
| Conservativeconnectors.com |
190 Monroe Ave NW
Ste 500
Grand Rapids, Michigan 495032628 |
|
12/31/2015 | finance consulting commission | 151.91 |
|
|
| Zach Prouty |
100 Frankfort Sq
Unit 108
Columbus, Ohio 432061058 |
|
10/30/2015 | salary | 1289.00 |
|
MEMO |
| Blake Waggoner |
1033 N Fairfax St
Ste 400
Alexandria, Virginia 223141540 |
|
11/30/2015 | salary | 1746.29 |
|
MEMO |
| Minute Men Hr Management Services |
3740 Carnegie Ave
Ste 201
Cleveland, Ohio 441152756 |
|
10/15/2015 | payroll | 76241.91 |
|
|
| Conner Brintlinger |
6009 HildenboroDr.
Columbus, Ohio 43017 |
|
10/15/2015 | salary | 2595.81 |
|
MEMO |
| Tim Tripepi |
2161 Pine Ridge Dr
Wickliffe, Ohio 440921120 |
|
10/15/2015 | salary | 3208.44 |
|
MEMO |
| Andrew Conners |
2775 Powell Ave
Columbus, Ohio 432091852 |
|
10/15/2015 | salary | 1091.43 |
|
MEMO |
| Rogers Johnson |
55 Dumbarton Oaks
Stratham, New Hampshire 038852149 |
|
10/15/2015 | salary | 1543.62 |
|
MEMO |
| Christopher Whistler |
1196 Challis Springs Dr
New Albany, Ohio 430549212 |
|
10/15/2015 | salary | 4604.22 |
|
MEMO |
| Dante Vitagliano |
160 Dave St
Manchester, New Hampshire 031044029 |
|
10/15/2015 | salary | 1511.71 |
|
MEMO |
| Chris Collins |
PO Box 41
New London, New Hampshire 032570041 |
|
10/15/2015 | salary | 2503.89 |
|
MEMO |
| Chris Schrimpf |
113 S Ardmore Rd
Columbus, Ohio 432091706 |
|
10/15/2015 | salary | 4215.54 |
|
MEMO |
| Rob Nichols |
2885 Zollinger Rd
Columbus, Ohio 432211709 |
|
10/15/2015 | salary | 2795.80 |
|
MEMO |
| Trevor W. Johnson |
991 MacGregor Ave
Columbus, Ohio 430852972 |
|
10/15/2015 | salary | 852.01 |
|
MEMO |
| Tim Biggam |
1284 Beechlake Dr
Columbus, Ohio 432351615 |
|
10/15/2015 | salary | 2127.27 |
|
MEMO |
| Jen Thrasher |
1431 W 1st Ave
Columbus, Ohio 432123414 |
|
10/15/2015 | salary | 2019.61 |
|
MEMO |
| Jeff Polesovsky |
2599 Henthorn Rd
Columbus, Ohio 432213211 |
|
10/15/2015 | salary | 3358.67 |
|
MEMO |
| Simon Thomson |
27 Davidson Ave
Merrimack, New Hampshire 030543839 |
|
10/15/2015 | salary | 4059.31 |
|
MEMO |
| Alex Thomas |
695 Brookwood Ave
Hamilton, Ohio 450132043 |
|
10/15/2015 | salary | 1120.18 |
|
MEMO |
| Karrie Rench |
778 S Wall St
Columbus, Ohio 432061919 |
|
10/15/2015 | salary | 1868.91 |
|
MEMO |
| Heather Crawford |
819 Shem Creek Cir
Myrtle Beach, South Carolina 295887159 |
|
10/15/2015 | salary | 2365.64 |
|
MEMO |
| Scott Blake |
199 Berger Aly
Columbus, Ohio 432061212 |
|
10/15/2015 | salary | 2127.27 |
|
MEMO |
| Phillip Greenberg |
36 W Kossuth St
Columbus, Ohio 432061914 |
|
10/15/2015 | salary | 2936.52 |
|
MEMO |
| Christopher Ellms |
124 Squires Ln
New London, New Hampshire 032575844 |
|
10/15/2015 | salary | 1290.53 |
|
MEMO |
| Jordan Gwaltney |
2073 J-Rondo St.
Charleston, South Carolina 29414 |
|
10/15/2015 | salary | 1352.34 |
|
MEMO |
| Andrea Martin |
145 E Rich St
Columbus, Ohio 432155240 |
|
10/15/2015 | salary | 1120.18 |
|
MEMO |
| Steven Milburn |
4254 Lyon Dr
Columbus, Ohio 432204430 |
|
10/15/2015 | salary | 4949.45 |
|
MEMO |
| Kevin Bingle |
408 E Schreyer Pl
Columbus, Ohio 432142214 |
|
10/15/2015 | salary | 2936.52 |
|
MEMO |
| Kali Nezballa |
684 City Park Ave
Columbus, Ohio 432061006 |
|
10/15/2015 | salary | 1120.18 |
|
MEMO |
| Harold Parker |
PO Box 742
Wolfeboro Falls, New Hampshire 038960742 |
|
10/15/2015 | salary | 2503.89 |
|
MEMO |
| Beth Hansen |
111 N Roosevelt Ave
Columbus, Ohio 432091557 |
|
10/15/2015 | salary | 5951.57 |
|
MEMO |
| Maggie Toal |
51 W Blenkner St
Apt 203
Columbus, Ohio 432155698 |
|
10/15/2015 | salary | 1472.17 |
|
MEMO |
| Zach Prouty |
100 Frankfort Sq
Unit 108
Columbus, Ohio 432061058 |
|
10/15/2015 | salary | 1289.12 |
|
MEMO |
| Ryan Dupain |
2864 Ruhl Ave
Bexley, Ohio 432091148 |
|
10/15/2015 | salary | 1030.78 |
|
MEMO |
| PKL Consulting, Inc. |
PO Box 8535
Northfield, Illinois 600938535 |
|
11/24/2015 | reimburse travel | 4973.78 |
|
|
| Expedia |
333 108th Ave NE
Bellevue, Washington 980045703 |
|
10/09/2015 | Flight | 95.10 |
|
MEMO |
| Expedia |
333 108th Ave NE
Bellevue, Washington 980045703 |
|
10/27/2015 | Flight | 201.10 |
|
MEMO |
| Expedia |
333 108th Ave NE
Bellevue, Washington 980045703 |
|
10/27/2015 | Flight | 209.10 |
|
MEMO |
| The Battle House Renaissance Mobile Hot |
26 N Royal St
Mobile, Alabama 366023802 |
|
11/03/2015 | Event room rental & food | 1677.64 |
|
MEMO |
| Renaissance Chicago North Shore Hotel |
933 Skokie Blvd
Northbrook, Illinois 600624004 |
|
11/09/2015 | Event room rental & food | 2258.37 |
|
MEMO |
| Charles King Mallory IV |
690 E Broad St
Ste 2016
Columbus, Ohio 432153947 |
|
11/24/2015 | reimburse food, parking & hotel | 1469.79 |
|
|
| Metropolitan Club |
1700 H St NW
Washington, DC 200064601 |
|
10/19/2015 | Food | 831.50 |
|
MEMO |
| Hampton Inn Corp. |
7930 Jones Branch Dr
McLean, Virginia 221023388 |
|
10/31/2015 | lodging | 133.08 |
|
MEMO |
| Hyatt Hotels |
71 S Wacker Dr
Chicago, Illinois 606064637 |
|
11/01/2015 | lodging | 167.40 |
|
MEMO |
| Huntington Bank |
PO Box 1558
Columbus, Ohio 432161558 |
|
10/26/2015 | disbursements less than $200 not itemize | 21284.50 |
|
|
| Holiday Inn |
2613 W End Ave
Nashville, Tennessee 372031424 |
|
10/15/2015 | lodging | 222.28 |
|
MEMO |
| American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
|
10/15/2015 | Airfare | 347.60 |
|
MEMO |
| United Airlines |
233 S Wacker Dr
Chicago, Illinois 606067147 |
|
10/15/2015 | Airfare | 226.60 |
|
MEMO |
| Quality Inn |
50 Hampton Blvd
Christiansburg, Virginia 240732708 |
|
10/16/2015 | lodging | 112.96 |
|
MEMO |
| Quality Inn |
50 Hampton Blvd
Christiansburg, Virginia 240732708 |
|
10/16/2015 | lodging | 112.96 |
|
MEMO |
| Quality Inn |
50 Hampton Blvd
Christiansburg, Virginia 240732708 |
|
10/16/2015 | lodging | 112.96 |
|
MEMO |
| Quality Inn |
50 Hampton Blvd
Christiansburg, Virginia 240732708 |
|
10/16/2015 | lodging | 112.96 |
|
MEMO |
| Quality Inn |
50 Hampton Blvd
Christiansburg, Virginia 240732708 |
|
10/16/2015 | lodging | 112.96 |
|
MEMO |
| Quality Inn |
50 Hampton Blvd
Christiansburg, Virginia 240732708 |
|
10/16/2015 | lodging | 112.96 |
|
MEMO |
| City of Westerville |
21 S State St
Westerville, Ohio 430812121 |
|
10/16/2015 | political | 442.50 |
|
MEMO |
| FedEx |
3875 Airways Blvd
Memphis, Tennessee 381165070 |
|
10/17/2015 | shipping | 31.64 |
|
MEMO |
| United Airlines |
233 S Wacker Dr
Chicago, Illinois 606067147 |
|
10/19/2015 | Airfare | 206.10 |
|
MEMO |
| Paypal |
2211 N 1st St
San Jose, California 951312021 |
|
10/20/2015 | news service | 1000.00 |
|
MEMO |
| Southwest Airlines |
2702 Love Field Dr
Dall TX7523
Dallas, Texas 752351908 |
|
10/20/2015 | Airfare | 224.98 |
|
MEMO |
| Southwest Airlines |
2702 Love Field Dr
Dall TX7523
Dallas, Texas 752351908 |
|
10/20/2015 | Airfare | 183.98 |
|
MEMO |
| United Airlines |
233 S Wacker Dr
Chicago, Illinois 606067147 |
|
10/20/2015 | Airfare | 475.10 |
|
MEMO |
| FedEx |
3875 Airways Blvd
Memphis, Tennessee 381165070 |
|
10/20/2015 | shipping | 34.95 |
|
MEMO |
| Hilton Harden Inn |
1600 Pacific Ave
Dallas, Texas 752013627 |
|
10/20/2015 | lodging | 243.10 |
|
MEMO |
| Hilton Harden Inn |
1600 Pacific Ave
Dallas, Texas 752013627 |
|
10/20/2015 | lodging | 240.35 |
|
MEMO |
| Hilton Harden Inn |
1600 Pacific Ave
Dallas, Texas 752013627 |
|
10/20/2015 | lodging | 240.35 |
|
MEMO |
| Hilton Harden Inn |
1600 Pacific Ave
Dallas, Texas 752013627 |
|
10/20/2015 | lodging | 251.85 |
|
MEMO |
| USPS |
475 Lenfant Plz SW
Washington, DC 202600004 |
|
10/20/2015 | postage | 980.00 |
|
MEMO |
| Courtyard by Marriott |
700 Huse Rd
Manchester, New Hampshire 031032400 |
|
10/21/2015 | lodging | 2000.00 |
|
MEMO |
| Avis Car Rental |
6 Sylvan Way
Parsippany, New Jersey 070543826 |
|
10/21/2015 | car rental | 8.90 |
|
MEMO |
| Avis Car Rental |
6 Sylvan Way
Parsippany, New Jersey 070543826 |
|
10/21/2015 | car rental | 8.90 |
|
MEMO |
| Avis Car Rental |
6 Sylvan Way
Parsippany, New Jersey 070543826 |
|
10/21/2015 | car rental | 159.93 |
|
MEMO |
| FedEx |
3875 Airways Blvd
Memphis, Tennessee 381165070 |
|
10/21/2015 | shipping | 70.95 |
|
MEMO |
| Hyatt Hotels |
71 S Wacker Dr
Chicago, Illinois 606064637 |
|
10/21/2015 | lodging | 1050.00 |
|
MEMO |
| United Airlines |
233 S Wacker Dr
Chicago, Illinois 606067147 |
|
10/21/2015 | Airfare | 604.10 |
|
MEMO |
| United Airlines |
233 S Wacker Dr
Chicago, Illinois 606067147 |
|
10/21/2015 | airfare | 282.60 |
|
MEMO |
| United Airlines |
233 S Wacker Dr
Chicago, Illinois 606067147 |
|
10/21/2015 | Airfare | 435.10 |
|
MEMO |
| United Airlines |
233 S Wacker Dr
Chicago, Illinois 606067147 |
|
10/21/2015 | Airfare | 604.10 |
|
MEMO |
| United Airlines |
233 S Wacker Dr
Chicago, Illinois 606067147 |
|
10/21/2015 | Airfare | 435.10 |
|
MEMO |
| United Airlines |
233 S Wacker Dr
Chicago, Illinois 606067147 |
|
10/21/2015 | airfare | 776.20 |
|
MEMO |
| United Airlines |
233 S Wacker Dr
Chicago, Illinois 606067147 |
|
10/21/2015 | Airfare | 435.10 |
|
MEMO |
| American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
|
10/21/2015 | Airfare | 618.47 |
|
MEMO |
| American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
|
10/21/2015 | Airfare | 618.47 |
|
MEMO |
| American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
|
10/21/2015 | Airfare | 392.60 |
|
MEMO |
| Southwest Airlines |
2702 Love Field Dr
Dall TX7523
Dallas, Texas 752351908 |
|
10/21/2015 | Airfare | 377.98 |
|
MEMO |
| Southwest Airlines |
2702 Love Field Dr
Dall TX7523
Dallas, Texas 752351908 |
|
10/21/2015 | Airfare | 183.98 |
|
MEMO |
| Southwest Airlines |
2702 Love Field Dr
Dall TX7523
Dallas, Texas 752351908 |
|
10/21/2015 | Airfare | 183.98 |
|
MEMO |
| Southwest Airlines |
2702 Love Field Dr
Dall TX7523
Dallas, Texas 752351908 |
|
10/21/2015 | Airfare | 318.98 |
|
MEMO |
| Southwest Airlines |
2702 Love Field Dr
Dall TX7523
Dallas, Texas 752351908 |
|
10/21/2015 | Airfare | 318.98 |
|
MEMO |
| Comfort Inn |
522 Essex Dr
Kokomo, Indiana 469015637 |
|
10/21/2015 | lodging | 135.16 |
|
MEMO |
| DoubleTree |
7930 Jones Branch Dr
McLean, Virginia 221023388 |
|
10/21/2015 | lodging | 408.33 |
|
MEMO |
| DoubleTree |
7930 Jones Branch Dr
McLean, Virginia 221023388 |
|
10/22/2015 | lodging | 256.23 |
|
MEMO |
| DoubleTree |
7930 Jones Branch Dr
McLean, Virginia 221023388 |
|
10/22/2015 | lodging | 328.02 |
|
MEMO |
| DoubleTree |
7930 Jones Branch Dr
McLean, Virginia 221023388 |
|
10/22/2015 | lodging | 256.23 |
|
MEMO |
| DoubleTree |
7930 Jones Branch Dr
McLean, Virginia 221023388 |
|
10/22/2015 | lodging | 256.23 |
|
MEMO |
| Frontier Airlines |
7001 Tower Rd
Denv
Denver, Colorado 802497312 |
|
10/22/2015 | Airfare | 306.99 |
|
MEMO |
| Frontier Airlines |
7001 Tower Rd
Denv
Denver, Colorado 802497312 |
|
10/22/2015 | Airfare | 187.99 |
|
MEMO |
| Staples |
1130 West Warner Rd.
Framingham, Massachusetts 01702 |
|
10/22/2015 | office | 191.06 |
|
MEMO |
| Radisson |
5991 Rivers Ave
Char SC2940
North Charleston, South Carolina 294066016 |
|
10/22/2015 | lodging | 182.21 |
|
MEMO |
| Radisson |
5991 Rivers Ave
Char SC2940
North Charleston, South Carolina 294066016 |
|
10/22/2015 | lodging | 364.06 |
|
MEMO |
| Radisson |
5991 Rivers Ave
Char SC2940
North Charleston, South Carolina 294066016 |
|
10/22/2015 | lodging | 222.36 |
|
MEMO |
| Radisson |
5991 Rivers Ave
Char SC2940
North Charleston, South Carolina 294066016 |
|
10/22/2015 | lodging | 184.21 |
|
MEMO |
| Maggie Toal |
51 W Blenkner St
Apt 203
Columbus, Ohio 432155698 |
|
11/17/2015 | reimburse postage & shipping | 821.07 |
|
|
| USPS |
475 Lenfant Plz SW
Washington, DC 202600004 |
|
09/10/2015 | Postage | 61.54 |
|
MEMO |
| USPS |
475 Lenfant Plz SW
Washington, DC 202600004 |
|
09/15/2015 | Postage | 18.74 |
|
MEMO |
| Micro Center |
747 Bethel Rd
Columbus, Ohio 432141901 |
|
09/20/2015 | Software | 99.99 |
|
MEMO |
| USPS |
475 Lenfant Plz SW
Washington, DC 202600004 |
|
09/23/2015 | Postage | 18.20 |
|
MEMO |
| USPS |
475 Lenfant Plz SW
Washington, DC 202600004 |
|
11/06/2015 | Postage | 294.00 |
|
MEMO |
| USPS |
475 Lenfant Plz SW
Washington, DC 202600004 |
|
11/06/2015 | Postage | 294.00 |
|
MEMO |
| Minute Men Hr Management Services |
3740 Carnegie Ave
Ste 201
Cleveland, Ohio 441152756 |
|
11/30/2015 | payroll | 83093.59 |
|
|
| Jeff Polesovsky |
2599 Henthorn Rd
Columbus, Ohio 432213211 |
|
11/13/2015 | salary | 3727.09 |
|
MEMO |
| Harold Parker |
PO Box 742
Wolfeboro Falls, New Hampshire 038960742 |
|
11/30/2015 | salary | 2503.89 |
|
MEMO |
| Tim Biggam |
1284 Beechlake Dr
Columbus, Ohio 432351615 |
|
11/30/2015 | salary | 2127.27 |
|
MEMO |
| Dante Vitagliano |
160 Dave St
Manchester, New Hampshire 031044029 |
|
11/30/2015 | salary | 1511.71 |
|
MEMO |
| Christopher Whistler |
1196 Challis Springs Dr
New Albany, Ohio 430549212 |
|
11/30/2015 | salary | 4604.22 |
|
MEMO |
| Scott Blake |
199 Berger Aly
Columbus, Ohio 432061212 |
|
11/30/2015 | salary | 2127.27 |
|
MEMO |
| Steven Milburn |
4254 Lyon Dr
Columbus, Ohio 432204430 |
|
11/30/2015 | salary | 4949.45 |
|
MEMO |
| Phillip Greenberg |
36 W Kossuth St
Columbus, Ohio 432061914 |
|
11/30/2015 | salary | 2936.52 |
|
MEMO |
| Alex Thomas |
695 Brookwood Ave
Hamilton, Ohio 450132043 |
|
11/30/2015 | salary | 1120.18 |
|
MEMO |
| Karrie Rench |
778 S Wall St
Columbus, Ohio 432061919 |
|
11/30/2015 | salary | 1868.91 |
|
MEMO |
| Heather Crawford |
819 Shem Creek Cir
Myrtle Beach, South Carolina 295887159 |
|
11/30/2015 | salary | 2365.64 |
|
MEMO |
| Kali Nezballa |
684 City Park Ave
Columbus, Ohio 432061006 |
|
11/30/2015 | salary | 1120.18 |
|
MEMO |
| Maggie Toal |
51 W Blenkner St
Apt 203
Columbus, Ohio 432155698 |
|
11/30/2015 | salary | 1472.17 |
|
MEMO |
| Rob Nichols |
2885 Zollinger Rd
Columbus, Ohio 432211709 |
|
11/30/2015 | salary | 2795.80 |
|
MEMO |
| Beth Hansen |
111 N Roosevelt Ave
Columbus, Ohio 432091557 |
|
11/30/2015 | salary | 5951.57 |
|
MEMO |
| Chris Schrimpf |
113 S Ardmore Rd
Columbus, Ohio 432091706 |
|
11/30/2015 | salary | 4218.54 |
|
MEMO |
| Jen Thrasher |
1431 W 1st Ave
Columbus, Ohio 432123414 |
|
11/30/2015 | salary | 2019.61 |
|
MEMO |
| Trevor W. Johnson |
991 MacGregor Ave
Columbus, Ohio 430852972 |
|
11/30/2015 | salary | 852.01 |
|
MEMO |
| Chris Collins |
PO Box 41
New London, New Hampshire 032570041 |
|
11/30/2015 | salary | 2503.89 |
|
MEMO |
| Simon Thomson |
27 Davidson Ave
Merrimack, New Hampshire 030543839 |
|
11/30/2015 | salary | 4059.31 |
|
MEMO |
| Jordan Gwaltney |
2073 J-Rondo St.
Charleston, South Carolina 29414 |
|
11/30/2015 | salary | 1352.34 |
|
MEMO |
| Kevin Bingle |
408 E Schreyer Pl
Columbus, Ohio 432142214 |
|
11/30/2015 | salary | 2936.52 |
|
MEMO |
| Andrew Conners |
2775 Powell Ave
Columbus, Ohio 432091852 |
|
11/30/2015 | salary | 1091.43 |
|
MEMO |
| Paul Collins |
PO Box 703
Rye Beach, New Hampshire 038710703 |
|
11/30/2015 | salary | 4316.33 |
|
MEMO |
| Rogers Johnson |
55 Dumbarton Oaks
Stratham, New Hampshire 038852149 |
|
11/30/2015 | salary | 1543.62 |
|
MEMO |
| Christopher Ellms |
124 Squires Ln
New London, New Hampshire 032575844 |
|
11/30/2015 | salary | 1290.53 |
|
MEMO |
| Andrea Martin |
145 E Rich St
Columbus, Ohio 432155240 |
|
11/30/2015 | salary | 1441.51 |
|
MEMO |
| Zach Prouty |
100 Frankfort Sq
Unit 108
Columbus, Ohio 432061058 |
|
11/30/2015 | salary | 1289.12 |
|
MEMO |
| Ryan Dupain |
2864 Ruhl Ave
Bexley, Ohio 432091148 |
|
11/30/2015 | salary | 1030.78 |
|
MEMO |
| Tim Tripepi |
2161 Pine Ridge Dr
Wickliffe, Ohio 440921120 |
|
11/30/2015 | salary | 3208.44 |
|
MEMO |
| Zach Lamb |
5805 Chaucer Dr
Hanahan, South Carolina 294102723 |
|
11/30/2015 | salary | 1101.34 |
|
MEMO |
| Charles King Mallory IV |
690 E Broad St
Ste 2016
Columbus, Ohio 432153947 |
|
11/30/2015 | salary | 3314.30 |
|
MEMO |
| Conner Brintlinger |
6009 HildenboroDr.
Columbus, Ohio 43017 |
|
11/30/2015 | salary | 2595.81 |
|
MEMO |
| Jeff Timmer |
10018 Feast Grand River Ave.
Portland, Michigan 48875 |
|
10/03/2015 | reimburse travel, disbursements less the | 2801.70 |
|
|
| Grand Hotel |
PO Box 286
Mackinac Island, Michigan 497570286 |
|
09/18/2015 | food | 244.32 |
|
MEMO |
| Grand Hotel |
PO Box 286
Mackinac Island, Michigan 497570286 |
|
09/19/2015 | food | 371.00 |
|
MEMO |
| Baymont Inn & Suites |
PO Box 860
Mackinaw City, Michigan 497010860 |
|
09/20/2015 | lodging | 160.92 |
|
MEMO |
| Island House Hotel |
PO Box 1410
Mackinac Island, Michigan 497571410 |
|
09/20/2015 | lodging | 1688.96 |
|
MEMO |
| Ryan Dupain |
2864 Ruhl Ave
Bexley, Ohio 432091148 |
|
12/14/2015 | reimburse car rental, food & non cash pe | 704.80 |
|
|
| Wal-mart Stores Inc. |
102 SW 8th St.
Bentonville, Arkansas 72712 |
|
12/04/2015 | food | 14.97 |
|
MEMO |
| Avis Car Rental |
6 Sylvan Way
Parsippany, New Jersey 070543826 |
|
12/06/2015 | rental car | 372.91 |
|
MEMO |
| Zach Prouty |
100 Frankfort Sq
Unit 108
Columbus, Ohio 432061058 |
|
12/06/2015 | reimburse travel & non cash per diems | 1077.75 |
|
|
| Kroger |
1014 Vine St
Cincinnati, Ohio 452021141 |
|
11/09/2015 | food | 57.55 |
|
MEMO |
| Wal-mart Stores Inc. |
102 SW 8th St.
Bentonville, Arkansas 72712 |
|
11/14/2015 | Food | 20.51 |
|
MEMO |
| Wal-mart Stores Inc. |
102 SW 8th St.
Bentonville, Arkansas 72712 |
|
11/20/2015 | Food | 195.69 |
|
MEMO |
| Port Columbus International Airport |
4600 International Gtwy
Columbus, Ohio 432191779 |
|
11/21/2015 | Parking | 40.00 |
|
MEMO |
| Huntington Bank |
PO Box 1558
Columbus, Ohio 432161558 |
|
11/23/2015 | disbursements less than $200 not itemize | 22510.44 |
|
|
| Montage Beverly Hills |
225 N Canon Dr
Beverly Hills, California 902105301 |
|
11/12/2015 | food | 230.08 |
|
MEMO |
| Southwest Airlines |
2702 Love Field Dr
Dall TX7523
Dallas, Texas 752351908 |
|
11/13/2015 | airfare | 113.98 |
|
MEMO |
| Southwest Airlines |
2702 Love Field Dr
Dall TX7523
Dallas, Texas 752351908 |
|
11/13/2015 | airfare | 117.96 |
|
MEMO |
| American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
|
11/13/2015 | airfare | 285.10 |
|
MEMO |
| American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
|
11/13/2015 | airfare | 285.10 |
|
MEMO |
| American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
|
11/13/2015 | airfare | 409.60 |
|
MEMO |
| Courtyard by Marriott |
700 Huse Rd
Manchester, New Hampshire 031032400 |
|
11/13/2015 | lodging | 121.75 |
|
MEMO |
| Avis Car Rental |
6 Sylvan Way
Parsippany, New Jersey 070543826 |
|
11/13/2015 | rental car | 317.45 |
|
MEMO |
| Avis Car Rental |
6 Sylvan Way
Parsippany, New Jersey 070543826 |
|
11/13/2015 | rental car | 289.87 |
|
MEMO |
| Hampton Inn Corp. |
7930 Jones Branch Dr
McLean, Virginia 221023388 |
|
11/13/2015 | lodging | 118.81 |
|
MEMO |
| Hampton Inn Corp. |
7930 Jones Branch Dr
McLean, Virginia 221023388 |
|
11/13/2015 | lodging | 140.61 |
|
MEMO |
| Hampton Inn Corp. |
7930 Jones Branch Dr
McLean, Virginia 221023388 |
|
11/13/2015 | lodging | 216.91 |
|
MEMO |
| Hampton Inn Corp. |
7930 Jones Branch Dr
McLean, Virginia 221023388 |
|
11/13/2015 | lodging | 216.91 |
|
MEMO |
| Hampton Inn Corp. |
7930 Jones Branch Dr
McLean, Virginia 221023388 |
|
11/13/2015 | lodging | 140.61 |
|
MEMO |
| Hampton Inn Corp. |
7930 Jones Branch Dr
McLean, Virginia 221023388 |
|
11/13/2015 | lodging | 118.81 |
|
MEMO |
| Stuart Lichter |
631 Paseo De La Playa
Redondo Beach, California 902776544 |
|
12/31/2015 | Refund | 5400.00 |
|
|
| Townes G. Pressler, Jr. |
3624 Olympia Dr
Houston, Texas 770193028 |
|
12/01/2015 | Refund | 1000.00 |
|
|
| Shane Mattison |
56 Patina View SW
Calgary, Foreign Country T3H 3 |
|
10/15/2015 | Refund | 581.00 |
|
|
| Robert Berend |
11190 SW Foothill Dr
Portland, Oregon 972255308 |
|
10/15/2015 | Refund | 500.00 |
|
|
| Dennis Carruth |
7 N Stonington Rd
Laguna Beach, California 926516757 |
|
11/09/2015 | Refund | 250.00 |
|
|
| Peter Blouke |
10219 Southern Glen Ct
Jacksonville, Florida 322569571 |
|
10/23/2015 | Refund | 1000.00 |
|
|
| Timothy M. Johnson |
1201 S Barton St
Unit 140
Arlington, Virginia 222044838 |
|
12/10/2015 | Refund | 1000.00 |
|
|
| Stello Construction Enterprises Inc. |
PO Box 776
South Chatham, Massachusetts 026590776 |
|
11/19/2015 | Refund | 1000.00 |
|
|
| The Marriott Group |
PO Box 980847
Park City, Utah 840980847 |
|
12/31/2015 | Refund | 5000.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 3330205.34 |
| Total Memo Amount | 798696.29 |
| Number of Transactions (Non-Memo) | 349 |
| Number of Transactions (Memo) | 160 |