# |
SB21B |
ORG |
STRATEGIC FUNDRAISING INC |
Ill. |
May 27, 2015 |
$170,850.54 |
FUNDRAISING PHONE CALLS |
# |
SB21B |
ORG |
STRATEGIC MARKETING AND MAILING |
Ill. |
May 27, 2015 |
$168,671.69 |
PRINTING |
# |
SB21B |
ORG |
INSPERITY |
Tex. |
May 29, 2015 |
$142,877.42 |
PAYROLL SVC/TAXES/INSUR |
# |
SB21B |
ORG |
INSPERITY |
Tex. |
May 15, 2015 |
$140,820.14 |
PAYROLL SVC/TAXES/INSUR |
# |
SB28A |
IND |
AMPLATZ, CAROLINE |
Minn. |
May 15, 2015 |
$100,200.00 |
CONTRIBUTION REFUND |
# |
SB28A |
IND |
AMPLATZ, CAROLINE |
Minn. |
May 15, 2015 |
$100,200.00 |
CONTRIBUTION REFUND |
# |
SB21B |
ORG |
RITZ-CARLTON |
Md. |
May 4, 2015 |
$78,518.61 |
FACILITY RENTAL/CATERING |
# |
SB21B |
ORG |
COMMUNICATION CORP OF AMERICA |
Va. |
May 11, 2015 |
$71,626.87 |
POSTAGE |
# |
SB21B |
ORG |
COMMUNICATION CORP OF AMERICA |
Va. |
May 27, 2015 |
$64,730.76 |
PRINTING |
# |
SB21B |
ORG |
COMMUNICATION CORP OF AMERICA |
Va. |
May 20, 2015 |
$49,097.53 |
POSTAGE |
# |
SB21B |
ORG |
CHURCHILL DOWNS |
Ky. |
May 4, 2015 |
$42,625.00 |
FACILITY RENTAL/CATERING |
# |
SB21B |
ORG |
US POSTMASTER |
D.C. |
May 21, 2015 |
$40,000.00 |
POSTAGE |
# |
SB21B |
ORG |
US POSTMASTER |
D.C. |
May 7, 2015 |
$40,000.00 |
POSTAGE |
# |
SB21B |
ORG |
MERKLE INC |
Md. |
May 15, 2015 |
$38,004.45 |
DATA PROCESSING SERVICES |
# |
SB21B |
ORG |
DRUCKER LAWHON, LLP |
D.C. |
May 4, 2015 |
$34,017.35 |
FINANCE CONSULTING |
# |
SB21B |
ORG |
LISA WAGNER & COMPANY INC. |
Ill. |
May 27, 2015 |
$30,540.00 |
FINANCE CONSULTING |
# |
SB21B |
ORG |
SOUTHWEST PUBLISHING AND MAILING |
Kan. |
May 29, 2015 |
$30,137.46 |
POSTAGE |
# |
SB22 |
PTY |
NEW YORK REPUBLICAN STATE COMMITTEE |
N.Y. |
May 12, 2015 |
$30,000.00 |
TRANSFER |
# |
SB21B |
ORG |
MERKLE INC |
Md. |
May 27, 2015 |
$28,746.82 |
PRINTING |
# |
SB21B |
ORG |
RESPONSE AMERICA LLC |
Ga. |
May 27, 2015 |
$27,221.52 |
FINANCE CONSULTING |
# |
SB21B |
ORG |
TARGETED VICTORY |
Va. |
May 27, 2015 |
$22,500.00 |
LIST RENTAL |
# |
SB28A |
IND |
PALMER, GEOFF |
Calif. |
May 27, 2015 |
$22,400.00 |
CONTRIBUTION REFUND |
# |
SB21B |
ORG |
MARRIOTT HOTELS |
Md. |
May 4, 2015 |
$22,257.60 |
FACILITY RENTAL/CATERING |
# |
SB21B |
ORG |
ADVICTORY, LLC |
Mich. |
May 27, 2015 |
$20,000.00 |
WEB SERVICE |
# |
SB21B |
ORG |
HUCKABY DAVIS LISKER |
Va. |
May 15, 2015 |
$20,000.00 |
COMPLIANCE CONSULTING |
# |
SB21B |
ORG |
ACE BEVERAGE |
D.C. |
May 27, 2015 |
$19,136.25 |
CATERING/FOOD/BEVERAGES |
# |
SB21B |
ORG |
DIRECT RESPONSE STRATEGIES |
Va. |
May 27, 2015 |
$18,251.07 |
FINANCE CONSULTING |
# |
SB21B |
ORG |
COMMUNICATION CORP OF AMERICA |
Va. |
May 14, 2015 |
$18,106.01 |
POSTAGE |
# |
SB21B |
ORG |
CMDI |
Va. |
May 7, 2015 |
$18,044.94 |
DATA PROCESSING SERVICES |
# |
SB21B |
ORG |
LEXIS-NEXIS |
Pa. |
May 4, 2015 |
$17,787.16 |
SUBSCRIPTIONS |
# |
SB21B |
ORG |
WILAND DIRECT |
Colo. |
May 27, 2015 |
$16,985.78 |
LIST RENTAL |
# |
SB21B |
ORG |
STRATEGIC MARKETING AND MAILING |
Ill. |
May 11, 2015 |
$15,934.42 |
POSTAGE |
# |
SB21B |
ORG |
PREFERRED COMMUNICATIONS |
Va. |
May 27, 2015 |
$15,871.14 |
LIST RENTAL |
# |
SB21B |
ORG |
PRESIDIO TECHNOLOGY CAPITAL LLC |
Ill. |
May 4, 2015 |
$15,495.41 |
HQ ACCT - EQUIPMENT RENTAL |
# |
SB21B |
ORG |
CMDI |
Va. |
May 27, 2015 |
$14,725.27 |
DATA PROCESSING SERVICES |
# |
SB21B |
ORG |
CAPITOL HILL LISTS |
Ga. |
May 27, 2015 |
$14,561.43 |
LIST RENTAL |
# |
SB21B |
ORG |
STRATEGIC ADVANCE SERVICES LLC |
D.C. |
May 29, 2015 |
$12,744.52 |
TRAVEL RESERVATION/BOOKING SVC |
# |
SB21B |
ORG |
PUBLIC OPINION STRATEGIES |
Va. |
May 27, 2015 |
$12,000.00 |
SURVEY RESEARCH |
# |
SB21B |
ORG |
R.A.E., LLC |
D.C. |
May 7, 2015 |
$12,000.00 |
POLITICAL STRATEGY CONSULTING |
# |
SB21B |
ORG |
ATCHLEY & ASSOCIATES |
Tex. |
May 27, 2015 |
$11,081.16 |
ACCOUNTING SERVICES CONSULTING |
# |
SB21B |
ORG |
ICS CORPORATION |
Pa. |
May 27, 2015 |
$10,549.50 |
PRINTING |
# |
SB21B |
ORG |
THE COMPLIANCE CONSULTING COMPANY OF VA LLC |
Va. |
May 15, 2015 |
$10,000.00 |
COMPLIANCE CONSULTING |
# |
SB22 |
PTY |
CALIFORNIA REPUBLICAN PARTY |
Calif. |
May 4, 2015 |
$10,000.00 |
TRANSFER |
# |
SB28A |
IND |
MOROUN, MATTHEW T |
Mich. |
May 27, 2015 |
$9,800.00 |
CONTRIBUTION REFUND |
# |
SB21B |
ORG |
COMMUNICATION CORP OF AMERICA |
Va. |
May 4, 2015 |
$9,232.51 |
POSTAGE |
# |
SB21B |
ORG |
SOUTHWEST PUBLISHING AND MAILING |
Kan. |
May 27, 2015 |
$9,139.32 |
PRINTING |
# |
SB21B |
ORG |
MARRIOTT HOTELS |
Md. |
May 4, 2015 |
$8,170.84 |
FACILITY RENTAL/CATERING |
# |
SB21B |
ORG |
HOLTZMAN VOGEL JOSEFIAK PLLC |
Va. |
May 29, 2015 |
$8,000.00 |
LEGAL CONSULTING |
# |
SB21B |
ORG |
REFLECTIONS PHOTOGRAPHY INC |
D.C. |
May 4, 2015 |
$7,962.89 |
PHOTOGRAPHY SERVICE |
# |
SB21B |
IND |
KNOPP, JANICE L |
D.C. |
May 15, 2015 |
$7,500.00 |
FINANCE CONSULTING |
# |
SB21B |
ORG |
MADDEN-MCFARLAND INTERIORS |
Kan. |
May 7, 2015 |
$6,908.60 |
HQ ACCT - MAINTENANCE |
# |
SB21B |
IND |
SANCHEZ, PABLO |
Va. |
May 4, 2015 |
$6,325.00 |
HQ ACCT - PERSONNEL SVC |
# |
SB21B |
ORG |
WILLARD INTERCONTINENTAL |
D.C. |
May 4, 2015 |
$6,263.48 |
FACILITY RENTAL/CATERING |
# |
SB21B |
IND |
JOHNSON, JESSICA F |
D.C. |
May 29, 2015 |
$5,153.90 |
PAYROLL |
# |
SB21B |
IND |
JOHNSON, JESSICA F |
D.C. |
May 15, 2015 |
$5,153.90 |
PAYROLL |
# |
SB21B |
ORG |
ELAVON |
Ga. |
May 1, 2015 |
$5,109.82 |
BANK FEE |
# |
SB21B |
IND |
SIMMS, ROBERT |
D.C. |
May 29, 2015 |
$5,062.84 |
PAYROLL |
# |
SB21B |
IND |
SIMMS, ROBERT |
D.C. |
May 15, 2015 |
$5,062.84 |
PAYROLL |
# |
SB23 |
CCM |
KELLY FOR CONGRESS |
Miss. |
May 15, 2015 |
$5,000.00 |
CONTRIBUTION |
# |
SB28A |
IND |
GRUNDHOFER, JOHN |
Minn. |
May 27, 2015 |
$5,000.00 |
CONTRIBUTION REFUND |
# |
SB21B |
IND |
ROGERS, JOHN |
D.C. |
May 15, 2015 |
$4,806.64 |
PAYROLL |
# |
SB21B |
IND |
ROGERS, JOHN |
D.C. |
May 29, 2015 |
$4,806.64 |
PAYROLL |
# |
SB21B |
ORG |
POSTUP DIGITAL LLC |
Tex. |
May 15, 2015 |
$4,450.00 |
WEB SERVICE |
# |
SB21B |
IND |
JOHNSON, TODD R |
D.C. |
May 15, 2015 |
$4,100.14 |
PAYROLL |
# |
SB21B |
IND |
JOHNSON, TODD R |
D.C. |
May 29, 2015 |
$4,100.14 |
PAYROLL |
# |
SB21B |
ORG |
CAMPAIGN SOLUTIONS |
Va. |
May 13, 2015 |
$4,013.84 |
BANK FEE/WEB SVC/LIST RENTAL |
# |
SB21B |
ORG |
LABELS & LISTS, INC. |
Wash. |
May 4, 2015 |
$3,995.00 |
SUBSCRIPTIONS |
# |
SB21B |
IND |
DAVIS, JORDAN N |
D.C. |
May 29, 2015 |
$3,934.04 |
PAYROLL |
# |
SB21B |
IND |
DAVIS, JORDAN N |
D.C. |
May 15, 2015 |
$3,934.04 |
PAYROLL |
# |
SB21B |
ORG |
STRIPE |
Calif. |
May 29, 2015 |
$3,813.49 |
BANK FEE |
# |
SB21B |
ORG |
PINNACLE LIST COMPANY INC |
Va. |
May 27, 2015 |
$3,812.50 |
LIST RENTAL |
# |
SB21B |
ORG |
WESTAR SATELLITE SERVICES |
Tex. |
May 15, 2015 |
$3,798.00 |
SATELLITE TV SVC |
# |
SB21B |
IND |
CUMMINGS, MEGAN |
D.C. |
May 15, 2015 |
$3,775.01 |
PAYROLL |
# |
SB21B |
IND |
CUMMINGS, MEGAN |
D.C. |
May 29, 2015 |
$3,775.01 |
PAYROLL |
# |
SB21B |
IND |
JENTGENS, ROBERT |
D.C. |
May 15, 2015 |
$3,657.61 |
PAYROLL |
# |
SB21B |
IND |
JENTGENS, ROBERT |
D.C. |
May 29, 2015 |
$3,657.61 |
PAYROLL |
# |
SB21B |
ORG |
VERIZON WIRELESS |
Pa. |
May 5, 2015 |
$3,630.07 |
HQ ACCT - PHONE SERVICE |
# |
SB21B |
IND |
NEWHOUSE, THOMAS |
D.C. |
May 29, 2015 |
$3,608.38 |
PAYROLL |
# |
SB21B |
IND |
NEWHOUSE, THOMAS |
D.C. |
May 15, 2015 |
$3,608.38 |
PAYROLL |
# |
SB21B |
ORG |
THE LUKENS COMPANY |
Va. |
May 27, 2015 |
$3,592.88 |
FINANCE CONSULTING |
# |
SB21B |
IND |
MARTIN, KATHRYN |
D.C. |
May 29, 2015 |
$3,554.52 |
PAYROLL |
# |
SB21B |
IND |
MARTIN, KATHRYN |
D.C. |
May 15, 2015 |
$3,554.52 |
PAYROLL |
# |
SB21B |
ORG |
THE CATALYST GROUP |
D.C. |
May 7, 2015 |
$3,500.00 |
FINANCE CONSULTING |
# |
SB21B |
IND |
PILEGGI, JOSEPH |
D.C. |
May 29, 2015 |
$3,480.92 |
PAYROLL |
# |
SB21B |
IND |
PILEGGI, JOSEPH |
D.C. |
May 15, 2015 |
$3,480.92 |
PAYROLL |
# |
SB21B |
ORG |
AMERICAN EXPRESS MERCHANT ACCOUNT |
Tex. |
May 5, 2015 |
$3,338.96 |
BANK FEE |
# |
SB21B |
IND |
GRIFFIN, GEORGE G |
D.C. |
May 29, 2015 |
$3,278.75 |
PAYROLL |
# |
SB21B |
IND |
GRIFFIN, GEORGE G |
D.C. |
May 15, 2015 |
$3,196.68 |
PAYROLL |
# |
SB21B |
IND |
WATTS, DAVID |
D.C. |
May 29, 2015 |
$3,077.31 |
PAYROLL |
# |
SB21B |
IND |
WATTS, DAVID |
D.C. |
May 15, 2015 |
$3,077.31 |
PAYROLL |
# |
SB21B |
IND |
CROXTON, LUCY |
D.C. |
May 29, 2015 |
$3,026.00 |
PAYROLL |
# |
SB21B |
IND |
CROXTON, LUCY |
D.C. |
May 15, 2015 |
$3,026.00 |
PAYROLL |
# |
SB21B |
ORG |
THE RITZ-CARLTON, KEY BISCAYNE |
Fla. |
May 27, 2015 |
$3,000.00 |
CATERING |
# |
SB21B |
IND |
BEHNKE, CREIGH |
D.C. |
May 29, 2015 |
$2,899.00 |
PAYROLL |
# |
SB21B |
IND |
BEHNKE, CREIGH |
D.C. |
May 15, 2015 |
$2,899.00 |
PAYROLL |
# |
SB21B |
IND |
MCGOWAN, JEFFREY |
D.C. |
May 29, 2015 |
$2,863.75 |
PAYROLL |
# |
SB21B |
IND |
MCGOWAN, JEFFREY |
D.C. |
May 15, 2015 |
$2,863.75 |
PAYROLL |
# |
SB21B |
IND |
MARTIN, CHRISTINE |
D.C. |
May 15, 2015 |
$2,862.13 |
PAYROLL |
# |
SB21B |
IND |
MARTIN, CHRISTINE |
D.C. |
May 29, 2015 |
$2,862.13 |
PAYROLL |
# |
SB21B |
IND |
REEDY, JONATHAN |
D.C. |
May 29, 2015 |
$2,822.82 |
PAYROLL |
# |
SB21B |
IND |
REEDY, JONATHAN |
D.C. |
May 15, 2015 |
$2,822.82 |
PAYROLL |
# |
SB28A |
IND |
CLARK, ELLOINE |
Tex. |
May 27, 2015 |
$2,800.00 |
CONTRIBUTION REFUND |
# |
SB21B |
IND |
NASSAR, GEORGE |
D.C. |
May 15, 2015 |
$2,700.75 |
PAYROLL |
# |
SB21B |
IND |
NASSAR, GEORGE |
D.C. |
May 29, 2015 |
$2,700.75 |
PAYROLL |
# |
SB21B |
ORG |
HOON DESIGNS LLC |
Va. |
May 27, 2015 |
$2,700.00 |
PRINTING |
# |
SB21B |
ORG |
CAMPAIGN SOLUTIONS |
Va. |
May 29, 2015 |
$2,678.22 |
BANK FEE/WEB SVC/LIST RENTAL |
# |
SB21B |
IND |
DUNN, RICHARD S |
D.C. |
May 29, 2015 |
$2,605.00 |
PAYROLL |
# |
SB21B |
IND |
DUNN, RICHARD S |
D.C. |
May 15, 2015 |
$2,605.00 |
PAYROLL |
# |
SB21B |
ORG |
THE CONGRESSIONAL INSTITUTE |
Va. |
May 27, 2015 |
$2,540.41 |
TRAVEL |
# |
SB21B |
ORG |
TRANSAMERICA RETIREMENT SERVICES |
Calif. |
May 5, 2015 |
$2,522.29 |
RETIREMENT SERVICES |
# |
SB21B |
ORG |
STARBOARD GROUP |
Colo. |
May 7, 2015 |
$2,500.00 |
FINANCE CONSULTING |
# |
SB21B |
ORG |
IQ MEDIA |
Pa. |
May 15, 2015 |
$2,500.00 |
WEB SERVICE |
# |
SB21B |
ORG |
IQ MEDIA |
Pa. |
May 4, 2015 |
$2,500.00 |
WEB SERVICE |
# |
SB21B |
IND |
KITTREDGE, STEPHANIE |
D.C. |
May 29, 2015 |
$2,491.09 |
PAYROLL |
# |
SB21B |
IND |
KITTREDGE, STEPHANIE |
D.C. |
May 15, 2015 |
$2,491.09 |
PAYROLL |
# |
SB21B |
ORG |
FLS CONNECT LLC |
Minn. |
May 29, 2015 |
$2,489.20 |
FUNDRAISING PHONE CALLS |
# |
SB21B |
IND |
PACK, CHRISTOPHER |
D.C. |
May 15, 2015 |
$2,469.28 |
PAYROLL |
# |
SB21B |
IND |
PACK, CHRISTOPHER |
D.C. |
May 29, 2015 |
$2,469.28 |
PAYROLL |
# |
SB21B |
IND |
HUNTER, ZACHARY |
D.C. |
May 29, 2015 |
$2,469.04 |
PAYROLL |
# |
SB21B |
IND |
HUNTER, ZACHARY |
D.C. |
May 15, 2015 |
$2,469.04 |
PAYROLL |
# |
SB21B |
ORG |
WASHINGTON METRO AREA TRANSIT AUTHORITY |
D.C. |
May 4, 2015 |
$2,414.40 |
TRAVEL |
# |
SB21B |
ORG |
CHAIN BRIDGE BANK |
Va. |
May 15, 2015 |
$2,316.79 |
BANK FEE |
# |
SB21B |
IND |
PRIOR, IAN |
D.C. |
May 15, 2015 |
$2,289.32 |
PAYROLL |
# |
SB21B |
ORG |
CONCUR TECHNOLOGIES INC |
Ill. |
May 8, 2015 |
$2,133.33 |
TRAVEL SVCS PAYMENT |
# |
SB21B |
ORG |
COGENT COMMUNICATIONS INC |
Md. |
May 7, 2015 |
$2,100.00 |
HQ ACCT - WEB SERVICE |
# |
SB21B |
IND |
JOHNSON, ANDREW |
D.C. |
May 29, 2015 |
$2,093.04 |
PAYROLL |
# |
SB21B |
IND |
WEBER, JOHN |
D.C. |
May 29, 2015 |
$2,056.19 |
PAYROLL |
# |
SB21B |
IND |
WEBER, JOHN |
D.C. |
May 15, 2015 |
$2,056.19 |
PAYROLL |
# |
SB21B |
IND |
YOUSEFI, MICAH |
D.C. |
May 15, 2015 |
$2,048.49 |
PAYROLL |
# |
SB21B |
IND |
YOUSEFI, MICAH |
D.C. |
May 29, 2015 |
$2,048.49 |
PAYROLL |
# |
SB21B |
IND |
ESCOTO, MICHAEL |
D.C. |
May 15, 2015 |
$2,012.15 |
PAYROLL |
# |
SB21B |
IND |
ESCOTO, MICHAEL |
D.C. |
May 29, 2015 |
$2,012.15 |
PAYROLL |
# |
SB21B |
IND |
HUBERTY, ZACHARY |
D.C. |
May 29, 2015 |
$2,001.20 |
PAYROLL |
# |
SB21B |
IND |
HUBERTY, ZACHARY |
D.C. |
May 15, 2015 |
$2,001.20 |
PAYROLL |
# |
SB21B |
IND |
SEPLOWE, SCOT |
D.C. |
May 15, 2015 |
$1,995.91 |
PAYROLL |
# |
SB21B |
IND |
SEPLOWE, SCOT |
D.C. |
May 29, 2015 |
$1,995.91 |
PAYROLL |
# |
SB21B |
ORG |
ELAVON |
Ga. |
May 1, 2015 |
$1,993.42 |
BANK FEE |
# |
SB21B |
IND |
MADAIO, KRISTA |
D.C. |
May 29, 2015 |
$1,975.12 |
PAYROLL |
# |
SB21B |
IND |
MADAIO, KRISTA |
D.C. |
May 15, 2015 |
$1,975.12 |
PAYROLL |
# |
SB21B |
IND |
SOFFER, CLINTON |
D.C. |
May 29, 2015 |
$1,922.32 |
PAYROLL |
# |
SB21B |
IND |
SOFFER, CLINTON |
D.C. |
May 15, 2015 |
$1,922.32 |
PAYROLL |
# |
SB21B |
IND |
TENEWITZ, LEIGH |
D.C. |
May 29, 2015 |
$1,913.22 |
PAYROLL |
# |
SB21B |
IND |
PAPA, ALEXANDRA |
D.C. |
May 29, 2015 |
$1,898.36 |
PAYROLL |
# |
SB21B |
IND |
WADE, HAMLIN |
D.C. |
May 29, 2015 |
$1,896.18 |
PAYROLL |
# |
SB21B |
IND |
WADE, HAMLIN |
D.C. |
May 15, 2015 |
$1,896.18 |
PAYROLL |
# |
SB21B |
IND |
GRANT, ASHLEIGH |
D.C. |
May 15, 2015 |
$1,872.21 |
PAYROLL |
# |
SB21B |
IND |
GRANT, ASHLEIGH |
D.C. |
May 29, 2015 |
$1,872.21 |
PAYROLL |
# |
SB21B |
IND |
CANLIGIL, ERIM V |
D.C. |
May 29, 2015 |
$1,870.33 |
PAYROLL |
# |
SB21B |
IND |
CANLIGIL, ERIM V |
D.C. |
May 15, 2015 |
$1,870.33 |
PAYROLL |
# |
SB21B |
ORG |
PREFERRED COMMUNICATIONS |
Va. |
May 27, 2015 |
$1,840.00 |
LIST RENTAL |
# |
SB21B |
IND |
KROEGER, MICHAEL |
D.C. |
May 15, 2015 |
$1,839.17 |
PAYROLL |
# |
SB21B |
IND |
KROEGER, MICHAEL |
D.C. |
May 29, 2015 |
$1,839.17 |
PAYROLL |
# |
SB21B |
ORG |
VAST |
Okla. |
May 4, 2015 |
$1,799.23 |
CATERING |
# |
SB21B |
IND |
TENEWITZ, LEIGH |
D.C. |
May 15, 2015 |
$1,769.86 |
PAYROLL |
# |
SB21B |
IND |
PAPA, ALEXANDRA |
D.C. |
May 15, 2015 |
$1,758.83 |
PAYROLL |
# |
SB21B |
IND |
MCALLISTER, SEAN |
D.C. |
May 29, 2015 |
$1,758.61 |
PAYROLL |
# |
SB21B |
IND |
MCALLISTER, SEAN |
D.C. |
May 15, 2015 |
$1,758.61 |
PAYROLL |
# |
SB21B |
IND |
KLEFFNER, LAURA |
D.C. |
May 29, 2015 |
$1,741.72 |
PAYROLL |
# |
SB21B |
IND |
SOLYOMVANI, NATALIE |
D.C. |
May 15, 2015 |
$1,706.66 |
PAYROLL |
# |
SB21B |
IND |
SOLYOMVANI, NATALIE |
D.C. |
May 29, 2015 |
$1,706.66 |
PAYROLL |
# |
SB21B |
ORG |
STAPLES CREDIT PLAN |
Ohio |
May 7, 2015 |
$1,645.72 |
HQ ACCT - OFFICE SUPPLIES |
# |
SB21B |
IND |
SCHENEWERK, MEGAN |
D.C. |
May 15, 2015 |
$1,634.03 |
PAYROLL |
# |
SB21B |
IND |
SCHENEWERK, MEGAN |
D.C. |
May 29, 2015 |
$1,634.03 |
PAYROLL |
# |
SB21B |
ORG |
UPS STORE |
D.C. |
May 15, 2015 |
$1,629.00 |
HQ ACCT - PRINTING |
# |
SB21B |
IND |
KLEFFNER, LAURA |
D.C. |
May 15, 2015 |
$1,618.62 |
PAYROLL |
# |
SB21B |
IND |
PRITCHARTT, ELIZABETH |
D.C. |
May 29, 2015 |
$1,577.79 |
PAYROLL |
# |
SB21B |
IND |
PRITCHARTT, ELIZABETH |
D.C. |
May 15, 2015 |
$1,577.79 |
PAYROLL |
# |
SB21B |
IND |
BYERS, PORTER |
D.C. |
May 29, 2015 |
$1,562.47 |
PAYROLL |
# |
SB21B |
IND |
BYERS, PORTER |
D.C. |
May 15, 2015 |
$1,562.47 |
PAYROLL |
# |
SB21B |
IND |
GALLO, CAMILLE |
D.C. |
May 15, 2015 |
$1,553.04 |
PAYROLL |
# |
SB21B |
IND |
CHIASSON, DANIEL |
D.C. |
May 29, 2015 |
$1,553.04 |
PAYROLL |
# |
SB21B |
IND |
CHIASSON, DANIEL |
D.C. |
May 15, 2015 |
$1,553.04 |
PAYROLL |
# |
SB21B |
IND |
GALLO, CAMILLE |
D.C. |
May 29, 2015 |
$1,553.04 |
PAYROLL |
# |
SB21B |
IND |
GROSS, JOSIAH |
D.C. |
May 15, 2015 |
$1,528.13 |
PAYROLL |
# |
SB21B |
IND |
GROSS, JOSIAH |
D.C. |
May 29, 2015 |
$1,528.13 |
PAYROLL |
# |
SB21B |
ORG |
THE RIGHT COMPANIES, INC. |
Calif. |
May 27, 2015 |
$1,505.00 |
FINANCE CONSULTING |
# |
SB21B |
IND |
GERARD, SARAH |
D.C. |
May 29, 2015 |
$1,503.95 |
PAYROLL |
# |
SB21B |
IND |
GERARD, SARAH |
D.C. |
May 15, 2015 |
$1,503.95 |
PAYROLL |
# |
SB21B |
ORG |
GOOGLE INC |
Calif. |
May 4, 2015 |
$1,500.00 |
WEB SERVICE |
# |
SB21B |
IND |
CONSTANINI, KATE |
D.C. |
May 29, 2015 |
$1,485.86 |
PAYROLL |
# |
SB21B |
IND |
COOMBS, ELIZABETH |
D.C. |
May 29, 2015 |
$1,473.96 |
PAYROLL |
# |
SB21B |
IND |
KNOWLES, JOSEPH |
Pa. |
May 7, 2015 |
$1,450.00 |
LEGAL CONSULTING |
# |
SB21B |
ORG |
MERIDIAN IMAGING SOL. INC |
Pa. |
May 4, 2015 |
$1,431.39 |
HQ ACCT - EQUIPMENT RENTAL |
# |
SB21B |
ORG |
MERIDIAN IMAGING SOL. INC |
Pa. |
May 27, 2015 |
$1,431.17 |
HQ ACCT - EQUIPMENT RENTAL |
# |
SB21B |
ORG |
CHAPIN RESIDENTIAL AND COMMERCIAL |
Md. |
May 4, 2015 |
$1,425.00 |
HQ ACCT - MAINTENANCE |
# |
SB21B |
IND |
OBERLIES, MICHAEL |
D.C. |
May 15, 2015 |
$1,403.34 |
PAYROLL |
# |
SB21B |
IND |
OBERLIES, MICHAEL |
D.C. |
May 29, 2015 |
$1,403.34 |
PAYROLL |
# |
SB21B |
IND |
BOEDIGHEIMER, ALEXANDER |
D.C. |
May 15, 2015 |
$1,402.63 |
PAYROLL |
# |
SB21B |
IND |
BOEDIGHEIMER, ALEXANDER |
D.C. |
May 29, 2015 |
$1,402.63 |
PAYROLL |
# |
SB21B |
IND |
DEVOLL, LAUREN |
D.C. |
May 29, 2015 |
$1,395.07 |
PAYROLL |
# |
SB21B |
IND |
DEVOLL, LAUREN |
D.C. |
May 15, 2015 |
$1,395.07 |
PAYROLL |
# |
SB21B |
IND |
COOMBS, ELIZABETH |
D.C. |
May 15, 2015 |
$1,378.93 |
PAYROLL |
# |
SB21B |
IND |
PATTEN, KELSEY |
D.C. |
May 29, 2015 |
$1,363.32 |
PAYROLL |
# |
SB21B |
IND |
PATTEN, KELSEY |
D.C. |
May 15, 2015 |
$1,363.32 |
PAYROLL |
# |
SB21B |
IND |
JONES, MERISSA |
D.C. |
May 15, 2015 |
$1,359.42 |
PAYROLL |
# |
SB21B |
IND |
JONES, MERISSA |
D.C. |
May 29, 2015 |
$1,359.42 |
PAYROLL |
# |
SB21B |
IND |
FISHER, DANIEL |
D.C. |
May 15, 2015 |
$1,350.90 |
PAYROLL |
# |
SB21B |
IND |
FISHER, DANIEL |
D.C. |
May 29, 2015 |
$1,350.90 |
PAYROLL |
# |
SB21B |
IND |
FIELD, BRETT |
D.C. |
May 15, 2015 |
$1,337.69 |
PAYROLL |
# |
SB21B |
IND |
FIELD, BRETT |
D.C. |
May 29, 2015 |
$1,337.69 |
PAYROLL |
# |
SB21B |
IND |
FRANKLIN, CAITLIN |
D.C. |
May 29, 2015 |
$1,335.37 |
PAYROLL |
# |
SB21B |
IND |
FRANKLIN, CAITLIN |
D.C. |
May 15, 2015 |
$1,335.37 |
PAYROLL |
# |
SB21B |
ORG |
LEVEL 3 COMMUNICATIONS LLC |
Colo. |
May 15, 2015 |
$1,323.91 |
HQ ACCT - PHONE SVC |
# |
SB21B |
IND |
HAMEL, LAUREN |
D.C. |
May 29, 2015 |
$1,307.83 |
PAYROLL |
# |
SB21B |
IND |
HAMEL, LAUREN |
D.C. |
May 15, 2015 |
$1,307.83 |
PAYROLL |
# |
SB21B |
IND |
DAVIDHIZAR, JAMES |
D.C. |
May 29, 2015 |
$1,287.30 |
PAYROLL |
# |
SB21B |
IND |
DAVIDHIZAR, JAMES |
D.C. |
May 15, 2015 |
$1,287.30 |
PAYROLL |
# |
SB21B |
IND |
FARNASO, KENNETH |
D.C. |
May 29, 2015 |
$1,281.09 |
PAYROLL |
# |
SB21B |
IND |
FARNASO, KENNETH |
D.C. |
May 15, 2015 |
$1,281.09 |
PAYROLL |
# |
SB21B |
IND |
CONSTANINI, KATE |
D.C. |
May 15, 2015 |
$1,221.03 |
PAYROLL |
# |
SB21B |
IND |
DONOVAN, ALEXI |
D.C. |
May 15, 2015 |
$1,206.53 |
PAYROLL |
# |
SB21B |
IND |
DONOVAN, ALEXI |
D.C. |
May 29, 2015 |
$1,206.53 |
PAYROLL |
# |
SB21B |
IND |
ARIAS, DAMIAN |
D.C. |
May 15, 2015 |
$1,188.53 |
PAYROLL |
# |
SB21B |
IND |
ARIAS, DAMIAN |
D.C. |
May 29, 2015 |
$1,188.53 |
PAYROLL |
# |
SB21B |
IND |
BROYLES, CHRISTOPHER |
D.C. |
May 29, 2015 |
$1,176.61 |
PAYROLL |
# |
SB21B |
ORG |
CMDI |
Va. |
May 27, 2015 |
$1,175.00 |
DATA PROCESSING SERVICES |
# |
SB21B |
ORG |
WESTAR SATELLITE SERVICES |
Tex. |
May 7, 2015 |
$1,151.81 |
SATELLITE TV SVC |
# |
SB21B |
IND |
BYRD, MICHAEL |
D.C. |
May 29, 2015 |
$1,151.61 |
PAYROLL |
# |
SB21B |
IND |
POSSEHL, KATIE |
D.C. |
May 29, 2015 |
$1,151.61 |
PAYROLL |
# |
SB21B |
IND |
BYRD, MICHAEL |
D.C. |
May 15, 2015 |
$1,151.61 |
PAYROLL |
# |
SB21B |
IND |
POSSEHL, KATIE |
D.C. |
May 15, 2015 |
$1,151.61 |
PAYROLL |
# |
SB21B |
IND |
CORLEY, MARY |
D.C. |
May 29, 2015 |
$1,137.14 |
PAYROLL |
# |
SB21B |
IND |
CORLEY, MARY |
D.C. |
May 15, 2015 |
$1,137.14 |
PAYROLL |
# |
SB21B |
ORG |
PROVANTAGE LLC |
Ohio |
May 5, 2015 |
$1,130.25 |
HQ ACCT - EQUIPMENT PURCHASE |
# |
SB21B |
ORG |
CONCUR TECHNOLOGIES INC |
Ill. |
May 15, 2015 |
$1,128.88 |
TRAVEL SVCS PAYMENT |
# |
SB21B |
IND |
MCGRANN, KEVIN W |
D.C. |
May 15, 2015 |
$1,092.08 |
PAYROLL |
# |
SB21B |
IND |
MCGRANN, KEVIN W |
D.C. |
May 29, 2015 |
$1,092.08 |
PAYROLL |
# |
SB21B |
IND |
DRY, DAVID |
D.C. |
May 29, 2015 |
$1,090.50 |
PAYROLL |
# |
SB21B |
ORG |
WELLS FARGO BANK NA |
Va. |
May 11, 2015 |
$1,081.80 |
BANK FEE |
# |
SB21B |
IND |
BARNES, FREDERIC |
D.C. |
May 15, 2015 |
$1,047.46 |
PAYROLL |
# |
SB21B |
IND |
BARNES, FREDERIC |
D.C. |
May 29, 2015 |
$1,047.46 |
PAYROLL |
# |
SB21B |
IND |
BROYLES, CHRISTOPHER |
D.C. |
May 15, 2015 |
$1,040.48 |
PAYROLL |
# |
SB21B |
IND |
FOSTER, KIRSTEN |
D.C. |
May 29, 2015 |
$1,035.53 |
PAYROLL |
# |
SB21B |
IND |
FOSTER, KIRSTEN |
D.C. |
May 15, 2015 |
$1,035.53 |
PAYROLL |
# |
SB21B |
IND |
CRISCUOLO, JOHN R |
D.C. |
May 29, 2015 |
$1,024.17 |
PAYROLL |
# |
SB21B |
IND |
CRISCUOLO, JOHN R |
D.C. |
May 15, 2015 |
$1,024.17 |
PAYROLL |
# |
SB21B |
IND |
CONRAD, ANNA |
D.C. |
May 15, 2015 |
$1,022.98 |
PAYROLL |
# |
SB21B |
ORG |
BEST BUY |
Minn. |
May 5, 2015 |
$1,017.57 |
HQ ACCT - EQUIPMENT PURCHASE |
# |
SB21B |
ORG |
REVUP SOFTWARE |
Calif. |
May 4, 2015 |
$1,000.00 |
WEB SERVICE |
# |
SB21B |
IND |
HUFFMAN, GRACE |
D.C. |
May 29, 2015 |
$973.38 |
PAYROLL |
# |
SB21B |
IND |
HUFFMAN, GRACE |
D.C. |
May 15, 2015 |
$964.46 |
PAYROLL |
# |
SB21B |
IND |
DRY, DAVID |
D.C. |
May 15, 2015 |
$958.33 |
PAYROLL |
# |
SB29 |
ORG |
OHSU FOUNDATION |
Ore. |
May 29, 2015 |
$956.78 |
DONATION |
# |
SB21B |
ORG |
HILTON HOTELS CORP |
Va. |
May 4, 2015 |
$937.40 |
TRAVEL |
# |
SB21B |
ORG |
ROYAL PALMS |
Ariz. |
May 4, 2015 |
$898.34 |
TRAVEL |
# |
SB21B |
ORG |
FACEBOOK |
Calif. |
May 4, 2015 |
$893.11 |
WEB SERVICE |
# |
SB21B |
ORG |
JEFFERSON'S RESTAURANT |
Va. |
May 8, 2015 |
$846.16 |
FOOD/BEVERAGE |
# |
SB21B |
ORG |
TARGETED VICTORY |
Va. |
May 29, 2015 |
$840.78 |
BANK FEE |
# |
SB21B |
ORG |
BUDGET |
Ky. |
May 8, 2015 |
$809.81 |
TRAVEL |
# |
SB21B |
ORG |
290 SIGN SYSTEMS |
Mich. |
May 5, 2015 |
$798.15 |
HQ ACCT - OFFICE SUPPLIES |
# |
SB21B |
ORG |
CONCUR TECHNOLOGIES INC |
Ill. |
May 15, 2015 |
$784.03 |
TRAVEL SERVICES |
# |
SB21B |
IND |
STIER, EMILY |
D.C. |
May 15, 2015 |
$783.56 |
PAYROLL |
# |
SB21B |
IND |
STIER, EMILY |
D.C. |
May 29, 2015 |
$783.56 |
PAYROLL |
# |
SB21B |
IND |
HAUCK, KARA |
D.C. |
May 15, 2015 |
$775.94 |
PAYROLL |
# |
SB21B |
IND |
HAUCK, KARA |
D.C. |
May 29, 2015 |
$775.94 |
PAYROLL |
# |
SB21B |
ORG |
CONFERENCE AMERICA INC |
Ala. |
May 5, 2015 |
$763.82 |
HQ ACCT - PHONE SERVICE |
# |
SB21B |
IND |
DEROCHER, TIM |
N.Y. |
May 4, 2015 |
$750.00 |
RESEARCH MATERIALS |
# |
SB21B |
IND |
DAVIS, PAIGE |
D.C. |
May 13, 2015 |
$748.43 |
PAYROLL |
# |
SB21B |
ORG |
EXPEDIA |
Wash. |
May 4, 2015 |
$742.27 |
TRAVEL |
# |
SB21B |
ORG |
US AIRWAYS |
Ariz. |
May 8, 2015 |
$738.00 |
TRAVEL |
# |
SB21B |
ORG |
THE PHOENICIAN |
Ariz. |
May 15, 2015 |
$737.61 |
TRAVEL |
# |
SB21B |
IND |
GRIBBIN, BRIDGET |
D.C. |
May 15, 2015 |
$736.44 |
PAYROLL |
# |
SB21B |
IND |
GRIBBIN, BRIDGET |
D.C. |
May 29, 2015 |
$736.44 |
PAYROLL |
# |
SB21B |
ORG |
THE SUMMIT |
Okla. |
May 15, 2015 |
$734.44 |
CATERING |
# |
SB21B |
ORG |
BULLFEATHERS OF CAPITOL HILL |
D.C. |
May 4, 2015 |
$727.39 |
FOOD/BEVERAGE |
# |
SB21B |
ORG |
AMERICAN EXPRESS MERCHANT ACCOUNT |
Tex. |
May 5, 2015 |
$701.68 |
BANK FEE |
# |
SB21B |
IND |
SAUNDERS, GRANT |
D.C. |
May 15, 2015 |
$698.59 |
PAYROLL |
# |
SB21B |
IND |
SAUNDERS, GRANT |
D.C. |
May 29, 2015 |
$698.59 |
PAYROLL |
# |
SB21B |
IND |
MALKERSON, COLTON |
D.C. |
May 29, 2015 |
$671.94 |
PAYROLL |
# |
SB21B |
IND |
MALKERSON, COLTON |
D.C. |
May 15, 2015 |
$671.94 |
PAYROLL |
# |
SB21B |
ORG |
B. LIN CATERING |
D.C. |
May 27, 2015 |
$662.81 |
CATERING |
# |
SB21B |
IND |
HANSEN, CATHERINE |
D.C. |
May 29, 2015 |
$656.12 |
PAYROLL |
# |
SB21B |
IND |
HANSEN, CATHERINE |
D.C. |
May 15, 2015 |
$656.12 |
PAYROLL |
# |
SB21B |
ORG |
D.C. TOURS, LLC |
Ky. |
May 8, 2015 |
$650.00 |
TRAVEL |
# |
SB21B |
ORG |
D.C. TOURS, LLC |
Ky. |
May 8, 2015 |
$650.00 |
TRAVEL |
# |
SB21B |
ORG |
CAPITOL HILL CLUB |
D.C. |
May 15, 2015 |
$633.07 |
CATERING |
# |
SB21B |
ORG |
CONCUR TECHNOLOGIES INC |
Ill. |
May 22, 2015 |
$621.30 |
TRAVEL SVCS PAYMENT |
# |
SB21B |
IND |
CONRAD, ANNA |
D.C. |
May 29, 2015 |
$585.10 |
PAYROLL |
# |
SB21B |
ORG |
US AIRWAYS |
Ariz. |
May 15, 2015 |
$559.19 |
TRAVEL |
# |
SB28A |
IND |
SANDERS, JANET |
Mo. |
May 27, 2015 |
$550.00 |
CONTRIBUTION REFUND |
# |
SB21B |
ORG |
UNITED AIRLINES INC |
Ill. |
May 4, 2015 |
$540.20 |
TRAVEL |
# |
SB21B |
ORG |
AUTOMATIC DATA PROCESSING |
Mass. |
May 27, 2015 |
$537.25 |
PAYROLL SVC |
# |
SB21B |
ORG |
HAMPTON INN |
Iowa |
May 29, 2015 |
$534.24 |
TRAVEL |
# |
SB21B |
ORG |
STAPLES CREDIT PLAN |
Ohio |
May 7, 2015 |
$518.16 |
OFFICE SUPPLIES |
# |
SB21B |
ORG |
CONCUR TECHNOLOGIES INC |
Ill. |
May 29, 2015 |
$512.77 |
TRAVEL SVCS PAYMENT |
# |
SB21B |
ORG |
VISUAL IMPACT DESIGN |
Ga. |
May 27, 2015 |
$500.00 |
PRINTING |
# |
SB21B |
ORG |
AMERICAN AIRLINES |
Tex. |
May 4, 2015 |
$496.84 |
TRAVEL |
# |
SB21B |
ORG |
QUENCH |
Pa. |
May 7, 2015 |
$475.88 |
HQ ACCT - EQUIPMENT RENTAL |
# |
SB21B |
ORG |
DELTA |
Ga. |
May 15, 2015 |
$467.20 |
TRAVEL |
# |
SB21B |
ORG |
SAFEWAY |
Calif. |
May 4, 2015 |
$454.44 |
FOOD/BEVERAGE |
# |
SB21B |
ORG |
WP ENGINE |
Tex. |
May 4, 2015 |
$445.00 |
SUBSCRIPTIONS |
# |
SB21B |
ORG |
INSPERITY |
Tex. |
May 13, 2015 |
$434.65 |
PAYROLL SVC |
# |
SB21B |
IND |
JOONDEPH, CHRIS |
D.C. |
May 29, 2015 |
$428.57 |
DIGITAL CONSULTING |
# |
SB21B |
ORG |
AVIS |
N.J. |
May 8, 2015 |
$414.19 |
TRAVEL |
# |
SB21B |
ORG |
AMERICAN AIRLINES |
Tex. |
May 15, 2015 |
$407.69 |
TRAVEL |
# |
SB21B |
ORG |
HOTWIRE.COM |
Calif. |
May 15, 2015 |
$401.90 |
TRAVEL |
# |
SB21B |
ORG |
FRENCH HEN BISTRO |
Okla. |
May 8, 2015 |
$386.24 |
FOOD/BEVERAGE |
# |
SB21B |
ORG |
GIANT FOOD |
Md. |
May 4, 2015 |
$373.78 |
FOOD/BEVERAGE |
# |
SB21B |
ORG |
ARENA ONLINE |
Utah |
May 7, 2015 |
$363.79 |
DONOR MEMENTOS - SHIRTS |
# |
SB21B |
ORG |
HAMPTON INN |
Va. |
May 4, 2015 |
$359.93 |
TRAVEL |
# |
SB21B |
ORG |
AMERICAN AIRLINES |
Tex. |
May 29, 2015 |
$356.70 |
TRAVEL |
# |
SB21B |
ORG |
DELTA AIRLINES INC |
Ga. |
May 4, 2015 |
$352.20 |
TRAVEL |
# |
SB21B |
ORG |
STRATEGIC HEALTHCARE |
D.C. |
May 7, 2015 |
$350.00 |
FACILITY RENTAL |
# |
SB21B |
ORG |
HILTON HOTELS CORP |
Va. |
May 4, 2015 |
$347.80 |
TRAVEL |
# |
SB21B |
ORG |
DELTA |
Ga. |
May 8, 2015 |
$344.20 |
TRAVEL |
# |
SB21B |
ORG |
CAMPAIGN SOLUTIONS |
Va. |
May 4, 2015 |
$328.16 |
BANK FEE/WEB SVC/LIST RENTAL |
# |
SB21B |
ORG |
FOUR SEASONS HOTELS AND RESORTS |
|
May 4, 2015 |
$317.68 |
TRAVEL |
# |
SB21B |
ORG |
SUMMIT OPEN SYSTEMS LLC |
Md. |
May 27, 2015 |
$300.00 |
HQ ACCT - COMPUTER SUPPORT |
# |
SB21B |
ORG |
HOME DEPOT |
Ga. |
May 5, 2015 |
$296.08 |
HQ ACCT - EQUIPMENT PURCHASE |
# |
SB21B |
ORG |
CONCUR TECHNOLOGIES INC |
Ill. |
May 4, 2015 |
$260.34 |
TRAVEL SVCS PAYMENT |
# |
SB21B |
ORG |
D.C. TOURS, LLC |
Ky. |
May 8, 2015 |
$260.00 |
TRAVEL |
# |
SB21B |
ORG |
AMAZON.COM |
Wash. |
May 5, 2015 |
$256.79 |
HQ ACCT - EQUIPMENT PURCHASE |
# |
SB21B |
ORG |
COOL RIVER CAFE |
Colo. |
May 4, 2015 |
$254.50 |
FOOD/BEVERAGE |
# |
SB21B |
IND |
ROGERS, JOHN |
D.C. |
May 4, 2015 |
$253.56 |
MILEAGE REIMBURSEMENT |
# |
SB21B |
ORG |
SCHNEIDERS OF CAPITOL HILL |
D.C. |
May 4, 2015 |
$252.99 |
FOOD/BEVERAGE |
# |
SB21B |
IND |
JOHNSON, JESSICA |
D.C. |
May 8, 2015 |
$250.70 |
MILEAGE REIMBURSEMENT |
# |
SB21B |
ORG |
BULLFEATHERS |
D.C. |
May 29, 2015 |
$250.45 |
FOOD/BEVERAGE |
# |
SB21B |
ORG |
AVIS |
N.J. |
May 8, 2015 |
$243.26 |
TRAVEL |
# |
SB21B |
ORG |
THE PHOENICIAN |
Ariz. |
May 22, 2015 |
$238.51 |
TRAVEL |
# |
SB21B |
ORG |
SHUTTERSTOCK IMAGES LLC |
N.Y. |
May 4, 2015 |
$229.00 |
PHOTOGRAPHY SVC |
# |
SB21B |
ORG |
SOUTHWEST AIRLINES |
Tex. |
May 4, 2015 |
$223.50 |
TRAVEL |
# |
SB21B |
IND |
EVENSON, STEPHEN |
Minn. |
May 15, 2015 |
$214.09 |
RESEARCH MATERIALS |
# |
SB21B |
ORG |
ADOBE SYSTEMS |
Calif. |
May 4, 2015 |
$211.42 |
COMPUTER SUPPORT |
# |
SB21B |
ORG |
THE OMNI HOMESTEAD |
Va. |
May 8, 2015 |
$203.29 |
TRAVEL |
# |
SB21B |
ORG |
SMOKEHOUSE MARKET |
Mo. |
May 4, 2015 |
$200.00 |
FOOD/BEVERAGE |
# |
SB21B |
ORG |
AMERICAN EXPRESS |
N.J. |
May 4, 2015 |
$200.00 |
CREDIT CARD PAYMENT |
# |
SB21B |
ORG |
OVERSTOCK.COM |
Utah |
May 5, 2015 |
$199.72 |
HQ ACCT - EQUIPMENT PURCHASE |
# |
SB21B |
ORG |
FEDEX KINKOS |
Tex. |
May 4, 2015 |
$199.01 |
DELIVERY |
# |
SB21B |
ORG |
123RF.COM |
Tex. |
May 4, 2015 |
$199.00 |
SUBSCRIPTIONS |
# |
SB21B |
ORG |
AVIS |
N.J. |
May 8, 2015 |
$199.00 |
TRAVEL |
# |
SB28A |
IND |
OTTO, RICHARD |
N.C. |
May 27, 2015 |
$195.00 |
CONTRIBUTION REFUND |
# |
SB21B |
ORG |
AVIS |
N.J. |
May 8, 2015 |
$189.54 |
TRAVEL |
# |
SB21B |
ORG |
US AIRWAYS |
Va. |
May 4, 2015 |
$188.10 |
TRAVEL |
# |
SB21B |
IND |
MEDINA, JOHN |
Fla. |
May 29, 2015 |
$180.22 |
RESEARCH MATERIALS |
# |
SB21B |
ORG |
HAMPTON INN |
Iowa |
May 29, 2015 |
$178.08 |
TRAVEL |
# |
SB21B |
ORG |
INFOGROUP |
Neb. |
May 27, 2015 |
$176.87 |
LIST RENTAL |
# |
SB21B |
PAC |
VOTESANE PAC |
Va. |
May 12, 2015 |
$175.00 |
CONDUIT DISTRIBUTION FEE |
# |
SB28A |
IND |
MILLS, DAVID |
Fla. |
May 4, 2015 |
$165.00 |
CONTRIBUTION REFUND |
# |
SB21B |
ORG |
GODADDY.COM |
Ariz. |
May 4, 2015 |
$162.87 |
WEB SERVICE |
# |
SB21B |
ORG |
VERIZON WIRELESS |
Pa. |
May 5, 2015 |
$160.87 |
HQ ACCT - PHONE SERVICE |
# |
SB21B |
ORG |
DUNKIN BRANDS |
Mass. |
May 5, 2015 |
$157.97 |
HQ ACCT - OFFICE SUPPLIES |
# |
SB21B |
IND |
BENJAMIN, MARK |
Mich. |
May 7, 2015 |
$150.00 |
RESEARCH MATERIALS |
# |
SB21B |
PAC |
VOTESANE PAC |
Va. |
May 28, 2015 |
$150.00 |
CONDUIT DISTRIBUTION FEE |
# |
SB21B |
IND |
HOWTING, JOHN |
Mich. |
May 4, 2015 |
$150.00 |
RESEARCH MATERIALS |
# |
SB21B |
IND |
MCGOWAN, DAVID |
Nev. |
May 4, 2015 |
$150.00 |
RESEARCH MATERIALS |
# |
SB21B |
IND |
MORELLA, KIMBERLY HP |
N.Y. |
May 4, 2015 |
$150.00 |
RESEARCH MATERIALS |
# |
SB21B |
IND |
THIEDE, PAT |
Mich. |
May 27, 2015 |
$150.00 |
RESEARCH MATERIALS |
# |
SB21B |
IND |
MCGOWAN, DAVID |
Nev. |
May 27, 2015 |
$150.00 |
RESEARCH MATERIALS |
# |
SB21B |
PAC |
VOTESANE PAC |
Va. |
May 29, 2015 |
$150.00 |
CONDUIT DISTRIBUTION FEE |
# |
SB21B |
PAC |
VOTESANE PAC |
Va. |
May 29, 2015 |
$150.00 |
CONDUIT DISTRIBUTION FEE |
# |
SB21B |
ORG |
COMCAST CABLE |
Pa. |
May 5, 2015 |
$147.85 |
HQ ACCT - UTILITIES |
# |
SB21B |
IND |
CARTER, MADESEN |
Fla. |
May 4, 2015 |
$143.00 |
RESEARCH MATERIALS |
# |
SB28A |
IND |
HAWK, J MICHAEL |
Calif. |
May 27, 2015 |
$140.00 |
CONTRIBUTION REFUND |
# |
SB21B |
ORG |
CAMPAIGN SOLUTIONS |
Va. |
May 29, 2015 |
$132.00 |
BANK FEE/WEB SVC/LIST RENTAL |
# |
SB21B |
ORG |
COSI |
Ill. |
May 4, 2015 |
$125.91 |
FOOD/BEVERAGE |
# |
SB21B |
ORG |
US MONITOR SERVICE |
N.Y. |
May 27, 2015 |
$125.83 |
DATA PROCESSING SERVICES |
# |
SB21B |
ORG |
CENTURY LINK |
Ariz. |
May 4, 2015 |
$123.85 |
HQ ACCT - PHONE SVC |
# |
SB21B |
ORG |
DROPBOX INC |
Calif. |
May 4, 2015 |
$122.97 |
WEB SERVICE |
# |
SB21B |
ORG |
WALMART |
Alaska |
May 5, 2015 |
$113.14 |
HQ ACCT - EQUIPMENT PURCHASE |
# |
SB21B |
ORG |
BULLFEATHERS |
D.C. |
May 29, 2015 |
$112.26 |
FOOD/BEVERAGE |
# |
SB21B |
ORG |
US POSTMASTER |
D.C. |
May 4, 2015 |
$103.79 |
POSTAGE |
# |
SB21B |
ORG |
DC TOURS & CHARTERS |
Ky. |
May 4, 2015 |
$100.00 |
TRANSPORTATION SVC |
# |
SB28A |
IND |
SINQUEFIELD, JEANNIE |
Mo. |
May 27, 2015 |
$100.00 |
CONTRIBUTION REFUND |
# |
SB21B |
ORG |
AVIS |
N.J. |
May 22, 2015 |
$96.78 |
TRAVEL |
# |
SB21B |
ORG |
THE PHOENICIAN |
Ariz. |
May 22, 2015 |
$90.81 |
TRAVEL |
# |
SB21B |
ORG |
UPS |
Pa. |
May 4, 2015 |
$90.40 |
DELIVERY |
# |
SB21B |
ORG |
BULLFEATHERS |
D.C. |
May 4, 2015 |
$89.60 |
FOOD/BEVERAGE |
# |
SB21B |
ORG |
AMAZON WEB SERVICES |
Wash. |
May 4, 2015 |
$85.56 |
WEB SERVICE |
# |
SB21B |
ORG |
AMAZON.COM |
Wash. |
May 5, 2015 |
$84.28 |
HQ ACCT - EQUIPMENT PURCHASE |
# |
SB21B |
ORG |
SYLVESTER MANAGEMENT CORP |
S.C. |
May 4, 2015 |
$80.00 |
REGISTRATION FEE |
# |
SB21B |
PAC |
VOTESANE PAC |
Va. |
May 27, 2015 |
$75.00 |
CONDUIT DISTRIBUTION FEE |
# |
SB21B |
ORG |
CONGRESSIONAL LIQUORS |
D.C. |
May 4, 2015 |
$70.38 |
FOOD/BEVERAGE |
# |
SB21B |
ORG |
TORTILLA CAFE |
D.C. |
May 4, 2015 |
$70.00 |
FOOD/BEVERAGE |
# |
SB21B |
ORG |
WUFOO INFINITY BOX INC |
Fla. |
May 4, 2015 |
$69.95 |
SUBSCRIPTIONS |
# |
SB21B |
ORG |
AMERICAN AIRLINES |
Tex. |
May 29, 2015 |
$69.00 |
TRAVEL |
# |
SB21B |
IND |
FIORE, ROBERT |
N.Y. |
May 27, 2015 |
$67.50 |
RESEARCH MATERIALS |
# |
SB21B |
IND |
DILLARD, CHRIS |
Md. |
May 4, 2015 |
$60.79 |
RESEARCH MATERIALS |
# |
SB28A |
IND |
SEHGAL, RAVI |
Mo. |
May 27, 2015 |
$60.00 |
CONTRIBUTION REFUND |
# |
SB21B |
ORG |
ELAVON |
Ga. |
May 1, 2015 |
$59.99 |
BANK FEE |
# |
SB21B |
ORG |
HARRIS TEETER |
N.C. |
May 4, 2015 |
$52.44 |
FOOD/BEVERAGE |
# |
SB21B |
ORG |
THE PHOENICIAN |
Ariz. |
May 22, 2015 |
$50.52 |
TRAVEL |
# |
SB21B |
ORG |
BASECAMP |
Ill. |
May 4, 2015 |
$50.00 |
WEB SERVICE |
# |
SB28A |
IND |
SHEA, DONNA |
Kan. |
May 27, 2015 |
$50.00 |
CONTRIBUTION REFUND |
# |
SB21B |
ORG |
HASLER FINANCIAL SERVICES |
Calif. |
May 4, 2015 |
$50.00 |
POSTAGE |
# |
SB21B |
ORG |
CISCO SYSTEMS |
Calif. |
May 4, 2015 |
$49.00 |
WEB SERVICE |
# |
SB21B |
ORG |
GEOTRUST, INC. |
Tex. |
May 4, 2015 |
$49.00 |
SUBSCRIPTIONS |
# |
SB21B |
ORG |
RACKSPACE MANAGED HOSTING |
Tex. |
May 4, 2015 |
$48.47 |
WEB SERVICE |
# |
SB21B |
ORG |
AMAZON.COM |
Wash. |
May 5, 2015 |
$46.98 |
HQ ACCT - EQUIPMENT PURCHASE |
# |
SB21B |
ORG |
UBER |
Calif. |
May 15, 2015 |
$45.40 |
TRAVEL |
# |
SB21B |
ORG |
BULLFEATHERS |
D.C. |
May 8, 2015 |
$44.83 |
FOOD/BEVERAGE |
# |
SB21B |
ORG |
CENTURY LINK |
Ariz. |
May 7, 2015 |
$44.27 |
HQ ACCT - PHONE SVC |
# |
SB21B |
ORG |
BULLFEATHERS |
D.C. |
May 8, 2015 |
$40.53 |
FOOD/BEVERAGE |
# |
SB21B |
ORG |
THE PHOENICIAN |
Ariz. |
May 22, 2015 |
$38.99 |
TRAVEL |
# |
SB21B |
ORG |
THE SWEET LOBBY |
D.C. |
May 4, 2015 |
$37.40 |
FOOD/BEVERAGE |
# |
SB21B |
ORG |
UBER |
Calif. |
May 15, 2015 |
$37.00 |
TRAVEL |
# |
SB21B |
ORG |
THE PHOENICIAN |
Ariz. |
May 22, 2015 |
$33.08 |
TRAVEL |
# |
SB21B |
ORG |
AMERICAN EXPRESS |
N.J. |
May 4, 2015 |
$31.80 |
TRAVEL FEE |
# |
SB28A |
IND |
AUSTIN, C. L. |
Miss. |
May 27, 2015 |
$30.00 |
CONTRIBUTION REFUND |
# |
SB21B |
ORG |
UBER |
Calif. |
May 22, 2015 |
$29.85 |
TRAVEL |
# |
SB21B |
ORG |
AMERICAN AIRLINES |
Tex. |
May 15, 2015 |
$29.04 |
TRAVEL |
# |
SB21B |
ORG |
UBER |
Calif. |
May 29, 2015 |
$29.00 |
TRAVEL |
# |
SB28A |
IND |
DOW, JANE |
Tex. |
May 4, 2015 |
$28.00 |
CONTRIBUTION REFUND |
# |
SB21B |
ORG |
UBER |
Calif. |
May 29, 2015 |
$28.00 |
TRAVEL |
# |
SB21B |
ORG |
WALL STREET JOURNAL |
Mass. |
May 4, 2015 |
$26.43 |
SUBSCRIPTIONS |
# |
SB21B |
ORG |
UBER |
Calif. |
May 15, 2015 |
$26.29 |
TRAVEL |
# |
SB21B |
ORG |
THE MAP SHOP |
N.C. |
May 4, 2015 |
$25.08 |
OFFICE SUPPLIES |
# |
SB21B |
ORG |
DELTA |
Ga. |
May 22, 2015 |
$25.00 |
TRAVEL |
# |
SB21B |
ORG |
US AIRWAYS |
Ariz. |
May 22, 2015 |
$25.00 |
TRAVEL |
# |
SB21B |
ORG |
AT&T GEORGIA |
Ga. |
May 5, 2015 |
$25.00 |
HQ ACCT - PHONE SERVICE |
# |
SB21B |
PAC |
VOTESANE PAC |
Va. |
May 11, 2015 |
$25.00 |
CONDUIT DISTRIBUTION FEE |
# |
SB21B |
ORG |
UBER |
Va. |
May 8, 2015 |
$25.00 |
TRAVEL |
# |
SB21B |
ORG |
NEW EGG.COM |
Calif. |
May 5, 2015 |
$23.97 |
HQ ACCT - EQUIPMENT PURCHASE |
# |
SB21B |
ORG |
BULLFEATHERS |
D.C. |
May 8, 2015 |
$22.14 |
FOOD/BEVERAGE |
# |
SB21B |
ORG |
AUTOMATIC DATA PROCESSING |
Mass. |
May 15, 2015 |
$20.94 |
PAYROLL SVC |
# |
SB21B |
ORG |
UBER |
Calif. |
May 15, 2015 |
$20.29 |
TRAVEL |
# |
SB28A |
IND |
KEELER, WILLIAM E. |
Kan. |
May 27, 2015 |
$20.00 |
CONTRIBUTION REFUND |
# |
SB28A |
IND |
HARENBERG, CATHERINE |
Colo. |
May 27, 2015 |
$20.00 |
CONTRIBUTION REFUND |
# |
SB28A |
IND |
GILLARD, WARREN E. |
Ohio |
May 27, 2015 |
$20.00 |
CONTRIBUTION REFUND |
# |
SB21B |
ORG |
UBER |
Va. |
May 8, 2015 |
$20.00 |
TRAVEL |
# |
SB21B |
ORG |
EXPERTS EXCHANGE |
Calif. |
May 4, 2015 |
$19.95 |
SUBSCRIPTIONS |
# |
SB21B |
ORG |
THE PHOENICIAN |
Ariz. |
May 22, 2015 |
$19.48 |
TRAVEL |
# |
SB21B |
ORG |
UBER |
Calif. |
May 15, 2015 |
$18.31 |
TRAVEL |
# |
SB21B |
ORG |
UBER |
Va. |
May 8, 2015 |
$17.00 |
TRAVEL |
# |
SB21B |
ORG |
THE PHOENICIAN |
Ariz. |
May 22, 2015 |
$16.79 |
TRAVEL |
# |
SB21B |
ORG |
BULLFEATHERS |
D.C. |
May 15, 2015 |
$16.55 |
FOOD/BEVERAGE |
# |
SB21B |
ORG |
UBER |
Calif. |
May 15, 2015 |
$16.50 |
TRAVEL |
# |
SB21B |
ORG |
UBER |
Calif. |
May 22, 2015 |
$16.08 |
TRAVEL |
# |
SB21B |
ORG |
UBER |
Calif. |
May 22, 2015 |
$15.68 |
TRAVEL |
# |
SB21B |
ORG |
UBER |
Va. |
May 8, 2015 |
$15.50 |
TRAVEL |
# |
SB21B |
ORG |
BULLFEATHERS |
D.C. |
May 15, 2015 |
$15.45 |
FOOD/BEVERAGE |
# |
SB21B |
ORG |
BULLFEATHERS |
D.C. |
May 15, 2015 |
$15.45 |
FOOD/BEVERAGE |
# |
SB21B |
ORG |
BULLFEATHERS |
D.C. |
May 15, 2015 |
$15.45 |
FOOD/BEVERAGE |
# |
SB21B |
ORG |
BULLFEATHERS |
D.C. |
May 15, 2015 |
$15.45 |
FOOD/BEVERAGE |
# |
SB21B |
ORG |
BULLFEATHERS |
D.C. |
May 15, 2015 |
$15.39 |
FOOD/BEVERAGE |
# |
SB21B |
ORG |
UBER |
Calif. |
May 22, 2015 |
$15.35 |
TRAVEL |
# |
SB21B |
ORG |
HELP SCOUT |
Mass. |
May 4, 2015 |
$15.00 |
WEB SERVICE |
# |
SB28A |
IND |
JOCHMAN, PETER |
Wis. |
May 27, 2015 |
$15.00 |
CONTRIBUTION REFUND |
# |
SB21B |
ORG |
AMERICAN AIRLINES |
Tex. |
May 29, 2015 |
$14.51 |
TRAVEL |
# |
SB21B |
ORG |
UBER |
Calif. |
May 22, 2015 |
$13.92 |
TRAVEL |
# |
SB21B |
ORG |
2CHECKOUT.COM |
Ohio |
May 4, 2015 |
$13.50 |
OFFICE SUPPLIES |
# |
SB21B |
ORG |
UBER |
Calif. |
May 8, 2015 |
$12.78 |
TRAVEL |
# |
SB21B |
ORG |
LE BON CAFE |
D.C. |
May 4, 2015 |
$12.48 |
FOOD/BEVERAGE |
# |
SB21B |
ORG |
UBER |
Calif. |
May 8, 2015 |
$12.24 |
TRAVEL |
# |
SB21B |
ORG |
UBER |
Calif. |
May 8, 2015 |
$11.62 |
TRAVEL |
# |
SB21B |
ORG |
DELTA |
Ga. |
May 15, 2015 |
$11.20 |
TRAVEL |
# |
SB21B |
ORG |
UBER |
Calif. |
May 22, 2015 |
$11.18 |
TRAVEL |
# |
SB21B |
ORG |
UBER |
Calif. |
May 22, 2015 |
$11.01 |
TRAVEL |
# |
SB21B |
ORG |
UBER |
Calif. |
May 8, 2015 |
$10.16 |
TRAVEL |
# |
SB21B |
ORG |
UBER |
Calif. |
May 22, 2015 |
$10.03 |
TRAVEL |
# |
SB21B |
ORG |
AMERICAN AIRLINES |
Tex. |
May 8, 2015 |
$9.99 |
TRAVEL |
# |
SB21B |
ORG |
UBER |
Calif. |
May 22, 2015 |
$9.59 |
TRAVEL |
# |
SB21B |
ORG |
UBER |
Va. |
May 8, 2015 |
$9.29 |
TRAVEL |
# |
SB21B |
ORG |
UBER |
Va. |
May 8, 2015 |
$9.18 |
TRAVEL |
# |
SB21B |
ORG |
UBER |
Calif. |
May 15, 2015 |
$8.39 |
TRAVEL |
# |
SB21B |
ORG |
UBER |
Calif. |
May 8, 2015 |
$7.93 |
TRAVEL |
# |
SB21B |
ORG |
UBER |
Calif. |
May 22, 2015 |
$6.79 |
TRAVEL |
# |
SB21B |
ORG |
UBER |
Calif. |
May 22, 2015 |
$6.74 |
TRAVEL |
# |
SB21B |
ORG |
UBER |
Calif. |
May 22, 2015 |
$6.70 |
TRAVEL |
# |
SB21B |
ORG |
UBER |
Calif. |
May 22, 2015 |
$6.50 |
TRAVEL |
# |
SB21B |
ORG |
UBER |
Calif. |
May 22, 2015 |
$6.15 |
TRAVEL |
# |
SB21B |
ORG |
UBER |
Calif. |
May 15, 2015 |
$5.58 |
TRAVEL |
# |
SB28A |
IND |
DEVINE, HELEN |
Fla. |
May 27, 2015 |
$5.00 |
CONTRIBUTION REFUND |
# |
SB28A |
IND |
MAC CRONE, GEORGE |
Ala. |
May 27, 2015 |
$5.00 |
CONTRIBUTION REFUND |
# |
SB21B |
ORG |
UBER |
Va. |
May 8, 2015 |
$5.00 |
TRAVEL |
# |
SB21B |
ORG |
DIGITAL OCEAN |
N.Y. |
May 4, 2015 |
$5.00 |
SUBSCRIPTIONS |
# |
SB21B |
ORG |
AMERICAN AIRLINES |
Tex. |
May 8, 2015 |
$4.00 |
TRAVEL |
# |
SB21B |
ORG |
UBER |
Calif. |
May 22, 2015 |
$4.00 |
TRAVEL |
# |
SB21B |
ORG |
CINERGIX |
|
May 4, 2015 |
$3.91 |
SUBSCRIPTIONS |
# |
SB21B |
ORG |
FEDERAL PARKING, INC. |
Va. |
May 4, 2015 |
$2.00 |
TRAVEL |
# |
SB21B |
ORG |
AVIS |
N.J. |
May 8, 2015 |
$1.40 |
TRAVEL |
# |
SB21B |
ORG |
AVIS |
N.J. |
May 8, 2015 |
$1.40 |
TRAVEL |
# |
SB28A |
IND |
DEVINE, HELEN |
Fla. |
May 27, 2015 |
-$5.00 |
VOID CHK - CONTRIBUTION REFUND |
# |
SB28A |
IND |
MAC CRONE, GEORGE |
Ala. |
May 27, 2015 |
-$5.00 |
VOID CHK - CONTRIBUTION REFUND |
# |
SB28A |
IND |
JOCHMAN, PETER |
Wis. |
May 27, 2015 |
-$15.00 |
VOID CHK - CONTRIBUTION REFUND |
# |
SB28A |
IND |
GILLARD, WARREN E. |
Ohio |
May 27, 2015 |
-$20.00 |
VOID CHK - CONTRIBUTION REFUND |
# |
SB28A |
IND |
KEELER, WILLIAM E. |
Kan. |
May 27, 2015 |
-$20.00 |
VOID CHK - CONTRIBUTION REFUND |
# |
SB28A |
IND |
HARENBERG, CATHERINE |
Colo. |
May 27, 2015 |
-$20.00 |
VOID CHK - CONTRIBUTION REFUND |
# |
SB21B |
ORG |
RESTAURANT ASSOCIATES |
N.Y. |
May 27, 2015 |
-$21.78 |
VOID CHECK- FOOD/BEVERAGE |
# |
SB28A |
IND |
AUSTIN, C. L. |
Miss. |
May 27, 2015 |
-$30.00 |
VOID CHK - CONTRIBUTION REFUND |
# |
SB28A |
IND |
SHEA, DONNA |
Kan. |
May 27, 2015 |
-$50.00 |
VOID CHK - CONTRIBUTION REFUND |
# |
SB28A |
IND |
SEHGAL, RAVI |
Mo. |
May 27, 2015 |
-$60.00 |
VOID CHK - CONTRIBUTION REFUND |
# |
SB21B |
IND |
FIORE, ROBERT |
N.Y. |
May 27, 2015 |
-$67.50 |
VOID CHECK- RESEARCH MATERIALS |
# |
SB28A |
IND |
SINQUEFIELD, JEANNIE |
Mo. |
May 27, 2015 |
-$100.00 |
VOID CHK - CONTRIBUTION REFUND |
# |
SB28A |
IND |
HAWK, J MICHAEL |
Calif. |
May 27, 2015 |
-$140.00 |
VOID CHK - CONTRIBUTION REFUND |
# |
SB28A |
IND |
OTTO, RICHARD |
N.C. |
May 27, 2015 |
-$195.00 |
VOID CHK - CONTRIBUTION REFUND |
# |
SB21B |
ORG |
VISUAL IMPACT DESIGN |
Ga. |
May 27, 2015 |
-$500.00 |
VOID CHECK- PRINTING |
# |
SB28A |
IND |
SANDERS, JANET |
Mo. |
May 27, 2015 |
-$550.00 |
VOID CHK - CONTRIBUTION REFUND |
# |
SB21B |
ORG |
VOTER INTEL |
Ky. |
May 27, 2015 |
-$935.00 |
VOID CHECK- DATA PROCESSING SVC |
# |
SB28A |
IND |
CLARK, ELLOINE |
Tex. |
May 27, 2015 |
-$2,800.00 |
VOID CHK - CONTRIBUTION REFUND |
# |
SB28A |
IND |
GRUNDHOFER, JOHN |
Minn. |
May 27, 2015 |
-$5,000.00 |
VOID CHK - CONTRIBUTION REFUND |
# |
SB28A |
IND |
MOROUN, MATTHEW T |
Mich. |
May 27, 2015 |
-$9,800.00 |
VOID CHK - CONTRIBUTION REFUND |
# |
SB28A |
IND |
PALMER, GEOFF |
Calif. |
May 27, 2015 |
-$22,400.00 |
VOID CHK - CONTRIBUTION REFUND |