# |
SB21B |
ORG |
GOP DATA TRUST LLC |
Va. |
June 21, 2021 |
$1,000,000.00 |
DATA SERVICES |
# |
SB21B |
ORG |
SOUTHWEST PUBLISHING AND MAILING CORPORATION |
Kan. |
June 28, 2021 |
$830,072.96 |
POSTAGE |
# |
SB21B |
ORG |
JDB MARKETING INC |
S.C. |
June 2, 2021 |
$559,144.18 |
MAIL PRODUCTION SERVICES |
# |
SB21B |
PTY |
REPUBLICAN NATIONAL COMMITTEE |
D.C. |
June 30, 2021 |
$552,972.25 |
TRANSFER |
# |
SB21B |
ORG |
COMMUNICATIONS CORPORATION OF AMERICA |
Va. |
June 21, 2021 |
$425,943.51 |
POSTAGE |
# |
SB21B |
ORG |
INTERNAL REVENUE SERVICE |
Pa. |
June 15, 2021 |
$378,232.97 |
TAXES |
# |
SB21B |
ORG |
TATANGO INC |
Wash. |
June 9, 2021 |
$375,240.00 |
LIST ACQUISITION |
# |
SB21B |
ORG |
MS CAUSEWAY SOLUTIONS LLC |
La. |
June 30, 2021 |
$360,000.00 |
POLLING SERVICES / CONSULTING |
# |
SB21B |
ORG |
JDB MARKETING INC |
S.C. |
June 30, 2021 |
$359,176.86 |
MAIL PRODUCTION SERVICES |
# |
SB21B |
ORG |
ADVANTAGE DIRECT COMMUNICATIONS |
Va. |
June 23, 2021 |
$345,000.00 |
POLLING SERVICES / CONSULTING |
# |
SB29 |
ORG |
CONSOVOY MCCARTHY PLLC |
Va. |
June 23, 2021 |
$292,901.37 |
LEGAL AND COMPLIANCE SERVICES |
# |
SB21B |
ORG |
INTERNAL REVENUE SERVICE |
Pa. |
June 30, 2021 |
$283,105.55 |
TAXES |
# |
SB21B |
ORG |
SOUTHWEST PUBLISHING AND MAILING CORPORATION |
Kan. |
June 30, 2021 |
$210,830.78 |
MAIL PRODUCTION SERVICES |
# |
SB21B |
ORG |
THE RITZ CARLTON LAGUNA NIGUEL |
Calif. |
June 23, 2021 |
$185,000.00 |
VENUE RENTAL AND CATERING |
# |
SB21B |
ORG |
AETNA INC. |
Conn. |
June 2, 2021 |
$159,978.82 |
INSURANCE |
# |
SB21B |
ORG |
TATANGO INC |
Wash. |
June 2, 2021 |
$159,000.00 |
LIST ACQUISITION |
# |
SB21B |
ORG |
FOUR SEASONS HOTEL NEW ORLEANS |
La. |
June 15, 2021 |
$155,150.00 |
VENUE RENTAL AND CATERING |
# |
SB21B |
ORG |
STRIPE |
Calif. |
June 30, 2021 |
$147,524.25 |
BANK FEES |
# |
SB21B |
ORG |
CONVERGENCE CONSULTING GROUP INC. |
Fla. |
June 9, 2021 |
$143,284.26 |
DATA SERVICES |
# |
SB21B |
ORG |
CMDI |
Va. |
June 9, 2021 |
$138,372.08 |
DATA SERVICES |
# |
SB21B |
ORG |
THE AMERICAN CONSERVATIVE UNION |
D.C. |
June 30, 2021 |
$125,000.00 |
REGISTRATION FEES |
# |
SB21B |
ORG |
FACEBOOK |
Calif. |
June 10, 2021 |
$119,864.69 |
LIST ACQUISITION |
# |
SB21B |
ORG |
KACONSULTING LLC |
D.C. |
June 23, 2021 |
$115,306.23 |
POLLING SERVICES / CONSULTING |
# |
SB21B |
ORG |
JDB MARKETING INC |
S.C. |
June 23, 2021 |
$113,701.21 |
MAIL PRODUCTION SERVICES |
# |
SB21B |
ORG |
SALESFORCE.COM INC |
Tex. |
June 2, 2021 |
$112,949.65 |
WEB HOSTING |
# |
SB29 |
ORG |
KASOWITZ, BENSON, TORRES LLP |
N.Y. |
June 30, 2021 |
$112,500.00 |
LEGAL AND COMPLIANCE SERVICES |
# |
SB21B |
ORG |
DELPHI DMS |
Tex. |
June 9, 2021 |
$110,000.00 |
DATA SERVICES |
# |
SB21B |
ORG |
DERBY H WATKINS |
Fla. |
June 23, 2021 |
$106,809.66 |
MAIL PRODUCTION SERVICES |
# |
SB21B |
ORG |
SOUTHWEST PUBLISHING AND MAILING CORPORATION |
Kan. |
June 9, 2021 |
$104,550.56 |
MAIL PRODUCTION SERVICES |
# |
SB21B |
ORG |
SOUTHWEST PUBLISHING AND MAILING CORPORATION |
Kan. |
June 30, 2021 |
$102,522.65 |
POSTAGE |
# |
SB21B |
ORG |
NATIONAL PARK SERVICE |
D.C. |
June 9, 2021 |
$102,039.00 |
EVENT PRODUCTION / STAGING |
# |
SB21B |
ORG |
USPS ACCOUNTING SERVICE CENTER |
Calif. |
June 29, 2021 |
$100,000.00 |
POSTAGE |
# |
SB21B |
ORG |
USPS ACCOUNTING SERVICE CENTER |
Calif. |
June 3, 2021 |
$100,000.00 |
POSTAGE |
# |
SB21B |
ORG |
GOOGLE LLC |
Calif. |
June 9, 2021 |
$96,051.95 |
LIST ACQUISITION |
# |
SB21B |
ORG |
JDB MARKETING INC |
S.C. |
June 24, 2021 |
$90,628.24 |
POSTAGE |
# |
SB21B |
ORG |
MDS COMMUNICATIONS CORPORATION |
Ariz. |
June 30, 2021 |
$86,218.85 |
TELEMARKETING |
# |
SB21B |
ORG |
ADP INC |
Mass. |
June 15, 2021 |
$82,133.16 |
EMPLOYEE BENEFITS |
# |
SB21B |
ORG |
MERKLE INC./COGNITIVE DATA |
Md. |
June 16, 2021 |
$79,501.70 |
MAIL PROCESSING SERVICES |
# |
SB21B |
ORG |
FLS CONNECT LLC |
Minn. |
June 2, 2021 |
$77,479.45 |
TELEMARKETING |
# |
SB21B |
ORG |
FLS CONNECT LLC |
Minn. |
June 23, 2021 |
$72,291.07 |
TELEMARKETING |
# |
SB21B |
ORG |
FLS CONNECT LLC |
Minn. |
June 9, 2021 |
$71,388.54 |
TELEMARKETING |
# |
SB21B |
ORG |
ADP INC |
Mass. |
June 30, 2021 |
$70,387.08 |
EMPLOYEE BENEFITS |
# |
SB21B |
ORG |
FLS CONNECT LLC |
Minn. |
June 30, 2021 |
$70,214.88 |
TELEMARKETING |
# |
SB21B |
ORG |
FLS CONNECT LLC |
Minn. |
June 16, 2021 |
$67,283.04 |
TELEMARKETING |
# |
SB21B |
ORG |
AMERICA RISING CORP |
Va. |
June 16, 2021 |
$60,000.00 |
RESEARCH SERVICES / CONSULTING |
# |
SB21B |
ORG |
COLORADO SECURITY AGENCY INC |
D.C. |
June 2, 2021 |
$58,845.90 |
SECURITY SERVICES |
# |
SB21B |
ORG |
CMDI |
Va. |
June 2, 2021 |
$57,172.21 |
DATA SERVICES |
# |
SB21B |
ORG |
COMMUNICATIONS CORPORATION OF AMERICA |
Va. |
June 2, 2021 |
$56,499.84 |
MAIL PRODUCTION SERVICES |
# |
SB21B |
ORG |
COMMUNICATIONS CORPORATION OF AMERICA |
Va. |
June 16, 2021 |
$56,499.84 |
MAIL PRODUCTION SERVICES |
# |
SB21B |
ORG |
FOUR SEASONS |
D.C. |
June 10, 2021 |
$54,792.99 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
D.C. TREASURER |
D.C. |
June 15, 2021 |
$51,195.97 |
TAXES |
# |
SB21B |
ORG |
FLS CONNECT LLC |
Minn. |
June 9, 2021 |
$50,413.20 |
DATA SERVICES |
# |
SB21B |
ORG |
AEGIS PROCESSING SOLUTIONS |
Kan. |
June 16, 2021 |
$49,703.77 |
MAIL PROCESSING SERVICES |
# |
SB21B |
ORG |
RED OAK STRATEGIC, LLC |
Va. |
June 2, 2021 |
$49,000.00 |
POLLING SERVICES / CONSULTING |
# |
SB21B |
ORG |
UPLAND SOFTWARE, INC. |
Tex. |
June 9, 2021 |
$48,760.00 |
DATA SERVICES |
# |
SB21B |
ORG |
RST MARKETING ASSOCIATES INC |
Va. |
June 2, 2021 |
$48,657.06 |
MAIL PRODUCTION SERVICES |
# |
SB21B |
ORG |
JDB MARKETING INC |
S.C. |
June 21, 2021 |
$47,336.03 |
POSTAGE |
# |
SB21B |
ORG |
DERBY H WATKINS |
Fla. |
June 9, 2021 |
$45,251.64 |
MAIL PRODUCTION SERVICES |
# |
SB29 |
ORG |
WILEY REIN LLP |
Md. |
June 30, 2021 |
$42,950.88 |
LEGAL AND COMPLIANCE SERVICES |
# |
SB21B |
ORG |
MS CAUSEWAY SOLUTIONS LLC |
La. |
June 23, 2021 |
$40,000.00 |
POLLING SERVICES / CONSULTING |
# |
SB21B |
ORG |
SALESFORCE.COM INC |
Tex. |
June 16, 2021 |
$39,181.28 |
WEB HOSTING |
# |
SB21B |
ORG |
ELAVON |
Ga. |
June 2, 2021 |
$38,436.35 |
BANK FEES |
# |
SB21B |
ORG |
JDB MARKETING INC |
S.C. |
June 18, 2021 |
$37,001.63 |
POSTAGE |
# |
SB29 |
PTY |
REPUBLICAN NATIONAL COMMITTEE |
D.C. |
June 30, 2021 |
$36,853.55 |
TRANSFER |
# |
SB21B |
ORG |
CHAPIN RESIDENTIAL & COMMERCIAL LLC |
Md. |
June 23, 2021 |
$36,386.50 |
BUILDING MAINTENANCE |
# |
SB21B |
ORG |
RESPONSE AMERICA, LLC |
Fla. |
June 16, 2021 |
$36,114.94 |
MAIL PRODUCTION SERVICES |
# |
SB21B |
ORG |
MARRIOTT HOTELS |
Md. |
June 10, 2021 |
$35,696.25 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
D.C. TREASURER |
D.C. |
June 30, 2021 |
$35,672.65 |
TAXES |
# |
SB21B |
ORG |
UBER |
Calif. |
June 10, 2021 |
$34,276.68 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
JDB MARKETING INC |
S.C. |
June 9, 2021 |
$34,215.90 |
MAIL PRODUCTION SERVICES |
# |
SB21B |
ORG |
JDB MARKETING INC |
S.C. |
June 9, 2021 |
$34,032.75 |
POSTAGE |
# |
SB21B |
ORG |
AMERICAN AIRLINES |
Tex. |
June 10, 2021 |
$33,278.27 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
TAYLOR COMMUNICATIONS INC |
N.Y. |
June 28, 2021 |
$30,700.22 |
DONOR MEMENTOS |
# |
SB21B |
ORG |
MDS COMMUNICATIONS CORPORATION |
Ariz. |
June 23, 2021 |
$30,525.20 |
TELEMARKETING |
# |
SB21B |
ORG |
DIRECT PERSUASION |
D.C. |
June 23, 2021 |
$30,000.00 |
MEDIA SERVICES / CONSULTING |
# |
SB21B |
ORG |
SRCP MEDIA INC |
Va. |
June 2, 2021 |
$30,000.00 |
MEDIA BUY |
# |
SB21B |
ORG |
IMAGE DIRECT LLC |
Md. |
June 28, 2021 |
$29,843.24 |
POSTAGE |
# |
SB29 |
ORG |
WILEY REIN LLP |
Md. |
June 9, 2021 |
$28,973.75 |
LEGAL AND COMPLIANCE SERVICES |
# |
SB21B |
ORG |
LEXIS NEXIS |
N.Y. |
June 9, 2021 |
$28,467.00 |
RESEARCH SERVICES / CONSULTING |
# |
SB21B |
IND |
MCDANIEL, RONNA R |
D.C. |
June 15, 2021 |
$28,371.40 |
PAYROLL |
# |
SB21B |
ORG |
MDS COMMUNICATIONS CORPORATION |
Ariz. |
June 9, 2021 |
$28,191.55 |
TELEMARKETING |
# |
SB21B |
ORG |
JDB MARKETING INC |
S.C. |
June 3, 2021 |
$27,932.40 |
POSTAGE |
# |
SB21B |
ORG |
MDS COMMUNICATIONS CORPORATION |
Ariz. |
June 16, 2021 |
$27,836.87 |
TELEMARKETING |
# |
SB21B |
ORG |
CHAPIN RESIDENTIAL & COMMERCIAL LLC |
Md. |
June 2, 2021 |
$25,983.00 |
BUILDING MAINTENANCE |
# |
SB21B |
ORG |
RST MARKETING ASSOCIATES INC |
Va. |
June 16, 2021 |
$25,965.24 |
MAIL PRODUCTION SERVICES |
# |
SB29 |
ORG |
BUTZEL LONG ATTORNEY'S AND COUNSELORS |
Mich. |
June 23, 2021 |
$25,687.00 |
LEGAL AND COMPLIANCE SERVICES |
# |
SB21B |
ORG |
CRS FACILITY SERVICES LLC |
N.J. |
June 9, 2021 |
$25,626.56 |
JANITORIAL SERVICES |
# |
SB21B |
ORG |
AMERICA RISING CORP |
Va. |
June 9, 2021 |
$25,000.00 |
RESEARCH SERVICES / CONSULTING |
# |
SB21B |
ORG |
NATIONAL CAPITAL TELESERVICES LLC |
D.C. |
June 9, 2021 |
$24,042.00 |
TELEMARKETING |
# |
SB21B |
ORG |
OPN SESAME |
Va. |
June 16, 2021 |
$22,904.14 |
LIST ACQUISITION |
# |
SB21B |
ORG |
ACE SPECIALTIES LLC |
La. |
June 16, 2021 |
$22,258.00 |
DONOR MEMENTOS |
# |
SB21B |
ORG |
NAVISTAR DIRECT MARKETING LLC |
Md. |
June 30, 2021 |
$21,619.58 |
POSTAGE |
# |
SB21B |
IND |
REED, MICHAEL J |
D.C. |
June 15, 2021 |
$21,318.42 |
PAYROLL |
# |
SB21B |
ORG |
OPN SESAME |
Va. |
June 30, 2021 |
$20,466.35 |
LIST ACQUISITION |
# |
SB21B |
IND |
CARR, CHRISTOPHER |
D.C. |
June 15, 2021 |
$20,327.41 |
PAYROLL |
# |
SB21B |
ORG |
AMAZON CAPITAL SERVICES |
Wash. |
June 9, 2021 |
$20,320.76 |
OFFICE SUPPLIES |
# |
SB21B |
ORG |
KACONSULTING LLC |
D.C. |
June 9, 2021 |
$20,000.00 |
POLITICAL STRATEGY SERVICES |
# |
SB21B |
ORG |
OPN SESAME |
Va. |
June 9, 2021 |
$20,000.00 |
MANAGEMENT CONSULTING |
# |
SB29 |
ORG |
WILEY REIN LLP |
Md. |
June 16, 2021 |
$19,817.95 |
LEGAL AND COMPLIANCE SERVICES |
# |
SB21B |
ORG |
MARRIOTT HOTELS |
Md. |
June 9, 2021 |
$19,570.51 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
OXFORD COMMUNICATION LLC |
Va. |
June 30, 2021 |
$19,112.25 |
TELEMARKETING |
# |
SB21B |
IND |
WALTERS, RICHARD |
D.C. |
June 15, 2021 |
$18,724.63 |
PAYROLL |
# |
SB21B |
ORG |
PEPCO |
Pa. |
June 9, 2021 |
$18,450.49 |
UTILITIES |
# |
SB22 |
PTY |
GEORGIA REPUBLICAN PARTY, INC. |
Ga. |
June 16, 2021 |
$17,925.00 |
TRANSFER |
# |
SB21B |
IND |
JACKSON, EARNESTINE |
D.C. |
June 15, 2021 |
$17,684.88 |
PAYROLL |
# |
SB21B |
ORG |
MICRO AGE |
Nev. |
June 16, 2021 |
$17,629.85 |
COMPUTER EQUIPMENT |
# |
SB21B |
ORG |
OPN SESAME |
Va. |
June 23, 2021 |
$16,999.92 |
LIST ACQUISITION |
# |
SB21B |
ORG |
AMERICAN EXPRESS |
Tex. |
June 7, 2021 |
$16,627.29 |
BANK FEES |
# |
SB21B |
ORG |
THE MCINTOSH COMPANY INC |
Tex. |
June 23, 2021 |
$16,305.00 |
FUNDRAISING SERVICES |
# |
SB21B |
ORG |
EXCLUSIVE CHARTER SERVICES INC |
Fla. |
June 30, 2021 |
$16,170.00 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
TEMPLAR BAKER GROUP LLC |
Mich. |
June 2, 2021 |
$16,129.92 |
POLITICAL STRATEGY SERVICES |
# |
SB22 |
PTY |
OHIO REPUBLICAN PARTY STATE CENTRAL & EXECUTIVE COMMITTEE |
Ohio |
June 16, 2021 |
$16,000.00 |
TRANSFER |
# |
SB21B |
IND |
ALVAREZ, DANIELLE |
D.C. |
June 15, 2021 |
$15,917.69 |
PAYROLL |
# |
SB21B |
ORG |
BFPE INTERNATIONAL INC |
Md. |
June 2, 2021 |
$15,810.24 |
BUILDING MAINTENANCE |
# |
SB21B |
ORG |
GRAPHITE CREATIVE |
Va. |
June 9, 2021 |
$15,700.00 |
MAIL PRODUCTION SERVICES |
# |
SB21B |
IND |
STOKES, TRACEY |
D.C. |
June 15, 2021 |
$15,504.49 |
PAYROLL |
# |
SB21B |
ORG |
RAPID LOOP CONSULTING LLC |
Fla. |
June 30, 2021 |
$15,000.00 |
POLITICAL STRATEGY SERVICES |
# |
SB21B |
ORG |
STATE PLACE STRATEGIES |
Fla. |
June 9, 2021 |
$15,000.00 |
FUNDRAISING SERVICES |
# |
SB21B |
ORG |
RIGHT COAST STRATEGIES |
Fla. |
June 16, 2021 |
$15,000.00 |
MANAGEMENT CONSULTING |
# |
SB21B |
ORG |
DCP DATA CONSULTING LLC |
Va. |
June 2, 2021 |
$15,000.00 |
MANAGEMENT CONSULTING |
# |
SB21B |
ORG |
GRAND AMERICA HOTEL |
Utah |
June 9, 2021 |
$15,000.00 |
VENUE RENTAL AND CATERING |
# |
SB21B |
ORG |
OXFORD COMMUNICATION LLC |
Va. |
June 23, 2021 |
$14,310.00 |
TELEMARKETING |
# |
SB21B |
ORG |
SALESFORCE.COM INC |
Tex. |
June 30, 2021 |
$14,169.79 |
WEB HOSTING |
# |
SB21B |
ORG |
DELL MARKETING L.P. |
Pa. |
June 2, 2021 |
$14,071.51 |
COMPUTER EQUIPMENT |
# |
SB21B |
IND |
SCHAEFFER, CHRISTIAN |
D.C. |
June 15, 2021 |
$14,014.02 |
PAYROLL |
# |
SB21B |
IND |
GORKA, RICHARD |
D.C. |
June 15, 2021 |
$13,980.46 |
PAYROLL |
# |
SB21B |
ORG |
OXFORD COMMUNICATION LLC |
Va. |
June 9, 2021 |
$13,716.75 |
TELEMARKETING |
# |
SB21B |
IND |
ECHOLS, ELLIOTT |
D.C. |
June 15, 2021 |
$13,707.76 |
PAYROLL |
# |
SB21B |
ORG |
SPROUT SOCIAL INC |
Ill. |
June 9, 2021 |
$12,827.48 |
SOFTWARE / LICENSING |
# |
SB21B |
ORG |
CHAIN BRIDGE BANK |
Va. |
June 15, 2021 |
$12,793.28 |
BANK FEES |
# |
SB21B |
ORG |
DELTA AIRLINES |
Ga. |
June 10, 2021 |
$12,648.15 |
TRAVEL EXPENSES |
# |
SB21B |
IND |
MCDANIEL, RONNA R |
D.C. |
June 30, 2021 |
$12,222.24 |
PAYROLL |
# |
SB21B |
ORG |
OPN SESAME |
Va. |
June 9, 2021 |
$12,185.88 |
LIST ACQUISITION |
# |
SB21B |
ORG |
CONCEPT MARKETING & BRANDING LLC |
D.C. |
June 23, 2021 |
$12,099.30 |
PRINTING/GRAPHIC SERVICES |
# |
SB21B |
ORG |
CONCEPT MARKETING & BRANDING LLC |
D.C. |
June 9, 2021 |
$11,649.90 |
PRINTING/GRAPHIC SERVICES |
# |
SB21B |
ORG |
ADP INC |
Mass. |
June 16, 2021 |
$11,533.25 |
PAYROLL SERVICES |
# |
SB22 |
PTY |
NEW HAMPSHIRE REPUBLICAN STATE COMMITTEE |
N.H. |
June 16, 2021 |
$11,400.00 |
TRANSFER |
# |
SB21B |
IND |
WALTERS, RICHARD |
D.C. |
June 30, 2021 |
$11,381.39 |
PAYROLL |
# |
SB21B |
ORG |
VIRGINIA COMMONWEALTH DEPARTMENT OF TAXATION |
Va. |
June 15, 2021 |
$11,174.56 |
TAXES |
# |
SB21B |
IND |
DENNARD, PARIS |
D.C. |
June 15, 2021 |
$10,420.20 |
PAYROLL |
# |
SB21B |
IND |
LOOSER, RICHARD |
D.C. |
June 15, 2021 |
$10,412.86 |
PAYROLL |
# |
SB21B |
ORG |
PLUVIOUS GROUP |
Calif. |
June 23, 2021 |
$10,220.00 |
FUNDRAISING SERVICES |
# |
SB21B |
ORG |
ASCENT MEDIA LLC |
Colo. |
June 9, 2021 |
$10,000.00 |
MEDIA SERVICES / CONSULTING |
# |
SB21B |
ORG |
ADVERTISING ANALYTICS LLC |
Va. |
June 16, 2021 |
$10,000.00 |
DATA SERVICES |
# |
SB21B |
ORG |
VELOSIO LLC |
Ohio |
June 23, 2021 |
$9,959.59 |
IT SUPPORT/MAINTENANCE |
# |
SB21B |
ORG |
EXCLUSIVE CHARTER SERVICES INC |
Fla. |
June 16, 2021 |
$9,850.00 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
DIRECT PERSUASION |
D.C. |
June 9, 2021 |
$9,817.47 |
LIST ACQUISITION |
# |
SB21B |
IND |
PARKINSON, ANDREW Z |
D.C. |
June 15, 2021 |
$9,699.32 |
PAYROLL |
# |
SB21B |
ORG |
MICRO AGE |
Nev. |
June 30, 2021 |
$9,527.36 |
COMPUTER EQUIPMENT |
# |
SB21B |
ORG |
VIRGINIA COMMONWEALTH DEPARTMENT OF TAXATION |
Va. |
June 30, 2021 |
$9,492.48 |
TAXES |
# |
SB21B |
ORG |
NATIONAL CAPITAL TELESERVICES LLC |
D.C. |
June 30, 2021 |
$9,252.00 |
TELEMARKETING |
# |
SB21B |
ORG |
SAVOYA |
Tex. |
June 10, 2021 |
$9,156.28 |
TRANSPORTATION SERVICES |
# |
SB21B |
ORG |
FEDEX CORPORATE SERVICES, INC |
Pa. |
June 23, 2021 |
$9,063.69 |
SHIPPING / DELIVERY SERVICES |
# |
SB21B |
IND |
CORCORAN, ASHLEY N |
D.C. |
June 15, 2021 |
$9,032.48 |
PAYROLL |
# |
SB21B |
ORG |
JOHNSON CONTROLS INC. |
Tex. |
June 16, 2021 |
$9,023.53 |
BUILDING MAINTENANCE |
# |
SB29 |
ORG |
DHILLON LAW GROUP INC |
Calif. |
June 30, 2021 |
$8,896.62 |
LEGAL AND COMPLIANCE SERVICES |
# |
SB21B |
ORG |
OXFORD COMMUNICATION LLC |
Va. |
June 2, 2021 |
$8,483.75 |
TELEMARKETING |
# |
SB21B |
ORG |
CONCUR TECHNOLOGIES INC |
Ill. |
June 9, 2021 |
$8,354.98 |
ACCOUNTING AND AUDIT SERVICES |
# |
SB21B |
IND |
JACKSON, EARNESTINE |
D.C. |
June 30, 2021 |
$8,280.57 |
PAYROLL |
# |
SB21B |
ORG |
WAYFAIR |
Mass. |
June 10, 2021 |
$8,185.89 |
FURNITURE PURCHASE |
# |
SB21B |
ORG |
WILEY REIN LLP |
Md. |
June 30, 2021 |
$8,100.00 |
LEGAL AND COMPLIANCE SERVICES |
# |
SB21B |
IND |
RIEMER, JEFFREY J |
D.C. |
June 30, 2021 |
$8,061.21 |
PAYROLL |
# |
SB21B |
ORG |
DCG TRANSPORTATION SERVICES |
Va. |
June 16, 2021 |
$8,040.00 |
TRANSPORTATION SERVICES |
# |
SB21B |
ORG |
FASONTRAN HOLDINGS INC |
Calif. |
June 16, 2021 |
$8,000.00 |
RENT |
# |
SB21B |
ORG |
AMERICAN UNITED LIFE INSURANCE COMPANY |
Ind. |
June 9, 2021 |
$7,938.22 |
INSURANCE |
# |
SB21B |
IND |
REED, MICHAEL J |
D.C. |
June 30, 2021 |
$7,885.25 |
PAYROLL |
# |
SB21B |
ORG |
OXFORD COMMUNICATION LLC |
Va. |
June 16, 2021 |
$7,854.75 |
TELEMARKETING |
# |
SB21B |
ORG |
LOGMEIN.COM |
Mass. |
June 23, 2021 |
$7,784.64 |
SOFTWARE / LICENSING |
# |
SB21B |
IND |
FISHER, JOSHUA |
D.C. |
June 30, 2021 |
$7,746.20 |
PAYROLL |
# |
SB21B |
IND |
BLOSSOM, ELIZABETH C |
D.C. |
June 15, 2021 |
$7,645.47 |
PAYROLL |
# |
SB21B |
ORG |
SAVOYA |
Tex. |
June 23, 2021 |
$7,639.71 |
TRANSPORTATION SERVICES |
# |
SB21B |
IND |
RIEMER, JEFFREY J |
D.C. |
June 15, 2021 |
$7,598.06 |
PAYROLL |
# |
SB21B |
IND |
WOODIE, JESSICA L |
D.C. |
June 15, 2021 |
$7,582.96 |
PAYROLL |
# |
SB21B |
ORG |
BMO CONSULTING |
Va. |
June 30, 2021 |
$7,500.00 |
MANAGEMENT CONSULTING |
# |
SB21B |
IND |
FISHER, JOSHUA |
D.C. |
June 15, 2021 |
$7,301.66 |
PAYROLL |
# |
SB21B |
ORG |
CROWNED EAGLE CONSULTING GROUP |
Tex. |
June 16, 2021 |
$7,225.00 |
FUNDRAISING SERVICES |
# |
SB21B |
ORG |
GOOGLE LLC |
Calif. |
June 23, 2021 |
$7,195.89 |
LIST ACQUISITION |
# |
SB21B |
ORG |
EVENTFULL NYC |
N.Y. |
June 16, 2021 |
$7,131.26 |
CATERING/FOOD AND BEVERAGES |
# |
SB21B |
ORG |
MARRIOTT HOTELS |
Md. |
June 23, 2021 |
$7,120.63 |
TRAVEL EXPENSES |
# |
SB21B |
IND |
HICKS, THOMAS |
D.C. |
June 30, 2021 |
$6,792.00 |
PAYROLL |
# |
SB21B |
IND |
HICKS, THOMAS |
D.C. |
June 15, 2021 |
$6,791.99 |
PAYROLL |
# |
SB21B |
ORG |
MILLENNIUM HOTELS & RESORTS |
Colo. |
June 2, 2021 |
$6,764.40 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
SCHINDLER ELEVATOR CORPORATION |
Ill. |
June 30, 2021 |
$6,673.42 |
BUILDING MAINTENANCE |
# |
SB21B |
ORG |
NATIONAL APARTMENT ASSOCIATION |
Calif. |
June 2, 2021 |
$6,567.66 |
RENT |
# |
SB21B |
ORG |
SEDARA |
N.Y. |
June 2, 2021 |
$6,563.00 |
IT SUPPORT/MAINTENANCE |
# |
SB21B |
ORG |
MARYLAND STATE COMPTROLLER OF THE TREASURY |
Md. |
June 15, 2021 |
$6,509.72 |
TAXES |
# |
SB21B |
ORG |
LR PARIS |
N.Y. |
June 2, 2021 |
$6,450.00 |
DONOR MEMENTOS |
# |
SB21B |
IND |
ROWLEY, JIM |
D.C. |
June 15, 2021 |
$6,394.33 |
PAYROLL |
# |
SB21B |
IND |
ROWLEY, JIM |
D.C. |
June 30, 2021 |
$6,394.32 |
PAYROLL |
# |
SB21B |
ORG |
CLEVERBRIDGE |
Ill. |
June 10, 2021 |
$6,381.20 |
SOFTWARE / LICENSING |
# |
SB21B |
IND |
DICKENS, ELISE M |
D.C. |
June 15, 2021 |
$6,367.57 |
PAYROLL |
# |
SB21B |
IND |
DICKENS, ELISE M |
D.C. |
June 30, 2021 |
$6,367.56 |
PAYROLL |
# |
SB21B |
ORG |
MARYLAND STATE COMPTROLLER OF THE TREASURY |
Md. |
June 30, 2021 |
$6,293.82 |
TAXES |
# |
SB21B |
ORG |
FEDEX CORPORATE SERVICES, INC |
Pa. |
June 9, 2021 |
$6,282.89 |
SHIPPING / DELIVERY SERVICES |
# |
SB21B |
IND |
COSTAS, HANNAH |
D.C. |
June 15, 2021 |
$6,150.15 |
PAYROLL |
# |
SB21B |
IND |
NEBHNANI, PURAN |
D.C. |
June 15, 2021 |
$6,149.62 |
PAYROLL |
# |
SB21B |
IND |
NEBHNANI, PURAN |
D.C. |
June 30, 2021 |
$6,149.62 |
PAYROLL |
# |
SB21B |
ORG |
DYNAMIC TEAM SPORTS |
Va. |
June 10, 2021 |
$6,105.89 |
OFFICE SUPPLIES |
# |
SB21B |
IND |
ALVAREZ, DANIELLE |
D.C. |
June 30, 2021 |
$6,058.89 |
PAYROLL |
# |
SB21B |
ORG |
DRAPE KINGS |
N.J. |
June 30, 2021 |
$6,041.45 |
FURNITURE PURCHASE |
# |
SB21B |
ORG |
WILEY REIN LLP |
Md. |
June 9, 2021 |
$6,000.00 |
LEGAL AND COMPLIANCE SERVICES |
# |
SB21B |
ORG |
AMERICA DIRECT INC |
Va. |
June 30, 2021 |
$5,896.13 |
MAIL PRODUCTION SERVICES |
# |
SB21B |
IND |
FISHER, SHANNON M |
D.C. |
June 15, 2021 |
$5,697.90 |
PAYROLL |
# |
SB21B |
ORG |
EZCATER |
Mass. |
June 10, 2021 |
$5,548.25 |
TRAVEL EXPENSES |
# |
SB21B |
IND |
STOKES, TRACEY |
D.C. |
June 30, 2021 |
$5,532.63 |
PAYROLL |
# |
SB21B |
IND |
WALKER, CHRISTOPHER |
D.C. |
June 15, 2021 |
$5,524.91 |
PAYROLL |
# |
SB21B |
IND |
WALKER, CHRISTOPHER |
D.C. |
June 30, 2021 |
$5,524.90 |
PAYROLL |
# |
SB21B |
IND |
BLACK, JONATHAN |
D.C. |
June 30, 2021 |
$5,516.08 |
PAYROLL |
# |
SB21B |
IND |
BLACK, JONATHAN |
D.C. |
June 15, 2021 |
$5,516.07 |
PAYROLL |
# |
SB21B |
IND |
ECHOLS, ELLIOTT |
D.C. |
June 30, 2021 |
$5,506.49 |
PAYROLL |
# |
SB21B |
ORG |
MARRIOTT HOTELS |
Md. |
June 23, 2021 |
$5,458.00 |
TRAVEL EXPENSES |
# |
SB21B |
IND |
RAYMER, MATTHEW |
D.C. |
June 30, 2021 |
$5,446.31 |
PAYROLL |
# |
SB21B |
IND |
RAYMER, MATTHEW |
D.C. |
June 15, 2021 |
$5,446.30 |
PAYROLL |
# |
SB21B |
ORG |
THE PENINSULA HOTELS |
N.Y. |
June 10, 2021 |
$5,441.06 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
JOHNSON CONTROLS INC. |
Tex. |
June 9, 2021 |
$5,389.50 |
BUILDING MAINTENANCE |
# |
SB21B |
IND |
SCHAEFFER, CHRISTIAN |
D.C. |
June 30, 2021 |
$5,367.33 |
PAYROLL |
# |
SB21B |
IND |
PIERCE, ANN |
D.C. |
June 15, 2021 |
$5,306.62 |
PAYROLL |
# |
SB21B |
IND |
PIERCE, ANN |
D.C. |
June 30, 2021 |
$5,306.62 |
PAYROLL |
# |
SB21B |
IND |
HOPFINGER, PATRICK JERALD |
D.C. |
June 15, 2021 |
$5,296.62 |
PAYROLL |
# |
SB21B |
ORG |
LR PARIS |
N.Y. |
June 2, 2021 |
$5,275.00 |
DONOR MEMENTOS |
# |
SB21B |
ORG |
ACE SPECIALTIES LLC |
La. |
June 30, 2021 |
$5,199.00 |
DONOR MEMENTOS |
# |
SB21B |
ORG |
KIRSTIN HOPKINS INC |
Tex. |
June 23, 2021 |
$5,160.00 |
FUNDRAISING SERVICES |
# |
SB21B |
ORG |
REGNERY PUBLISHING |
Va. |
June 16, 2021 |
$5,156.32 |
LIST ACQUISITION |
# |
SB21B |
IND |
GORKA, RICHARD |
D.C. |
June 30, 2021 |
$5,105.99 |
PAYROLL |
# |
SB21B |
ORG |
SOUTHWEST PUBLISHING AND MAILING CORPORATION |
Kan. |
June 23, 2021 |
$5,104.57 |
MAIL PRODUCTION SERVICES |
# |
SB21B |
IND |
PARNITZKE, BRIAN T. |
D.C. |
June 30, 2021 |
$5,098.78 |
PAYROLL |
# |
SB21B |
IND |
PARNITZKE, BRIAN T. |
D.C. |
June 15, 2021 |
$5,098.77 |
PAYROLL |
# |
SB29 |
ORG |
SPARTAN PUBLIC AFFAIRS LLC |
Va. |
June 2, 2021 |
$5,000.00 |
LEGAL AND COMPLIANCE SERVICES |
# |
SB29 |
ORG |
SPARTAN PUBLIC AFFAIRS LLC |
Va. |
June 30, 2021 |
$5,000.00 |
LEGAL AND COMPLIANCE SERVICES |
# |
SB23 |
PAC |
CONCERNED CITIZENS COMING TO A CONSENSUS ON CULTURAL |
Ore. |
June 30, 2021 |
$5,000.00 |
CONTRIBUTIONS |
# |
SB29 |
IND |
KINCAID, ADAM |
Va. |
June 16, 2021 |
$5,000.00 |
LEGAL AND COMPLIANCE SERVICES |
# |
SB21B |
ORG |
DESKA SERVICES LLC |
Va. |
June 30, 2021 |
$4,964.70 |
BUILDING MAINTENANCE |
# |
SB21B |
ORG |
CONFERENCE AMERICA |
Ala. |
June 16, 2021 |
$4,913.82 |
PHONE SERVICES |
# |
SB21B |
ORG |
THOMSON REUTERS WEST |
Ill. |
June 16, 2021 |
$4,903.71 |
DUES AND SUBSCRIPTIONS |
# |
SB21B |
IND |
MOORE, AYNSLEY |
D.C. |
June 15, 2021 |
$4,848.09 |
PAYROLL |
# |
SB21B |
IND |
EYMAN, DIRK |
D.C. |
June 15, 2021 |
$4,760.25 |
PAYROLL |
# |
SB21B |
IND |
EYMAN, DIRK |
D.C. |
June 30, 2021 |
$4,760.24 |
PAYROLL |
# |
SB21B |
IND |
THOMPSON, MEGHON L |
D.C. |
June 30, 2021 |
$4,671.30 |
PAYROLL |
# |
SB21B |
IND |
THOMPSON, MEGHON L |
D.C. |
June 15, 2021 |
$4,671.29 |
PAYROLL |
# |
SB21B |
ORG |
NATIONAL CAPITAL TELESERVICES LLC |
D.C. |
June 23, 2021 |
$4,667.75 |
TELEMARKETING |
# |
SB22 |
PTY |
NEBRASKA REPUBLICAN PARTY |
Neb. |
June 16, 2021 |
$4,635.00 |
TRANSFER |
# |
SB21B |
IND |
ROBINSON, SARAH K |
D.C. |
June 15, 2021 |
$4,533.45 |
PAYROLL |
# |
SB21B |
IND |
ROBINSON, SARAH K |
D.C. |
June 30, 2021 |
$4,533.45 |
PAYROLL |
# |
SB21B |
ORG |
COGENT COMMUNICATIONS INC |
Md. |
June 9, 2021 |
$4,474.80 |
PHONE SERVICES |
# |
SB21B |
IND |
LOOSER, RICHARD |
D.C. |
June 30, 2021 |
$4,456.79 |
PAYROLL |
# |
SB21B |
ORG |
CMDI |
Va. |
June 16, 2021 |
$4,426.01 |
DATA SERVICES |
# |
SB21B |
IND |
BRERETON, EMMA |
D.C. |
June 15, 2021 |
$4,364.16 |
PAYROLL |
# |
SB21B |
ORG |
VERADATA LLC |
Fla. |
June 9, 2021 |
$4,347.04 |
LIST ACQUISITION |
# |
SB21B |
ORG |
10K HILL SOUTH |
D.C. |
June 10, 2021 |
$4,332.41 |
RENT |
# |
SB21B |
IND |
DENNARD, PARIS |
D.C. |
June 30, 2021 |
$4,320.39 |
PAYROLL |
# |
SB21B |
IND |
HENDRIX, DUSTIN BRADLEY |
D.C. |
June 15, 2021 |
$4,318.62 |
PAYROLL |
# |
SB21B |
IND |
BOCK, CAROLINE E |
D.C. |
June 15, 2021 |
$4,289.01 |
PAYROLL |
# |
SB21B |
IND |
BOCK, CAROLINE E |
D.C. |
June 30, 2021 |
$4,289.00 |
PAYROLL |
# |
SB21B |
IND |
MEARS, MICHAEL |
D.C. |
June 15, 2021 |
$4,252.39 |
PAYROLL |
# |
SB21B |
IND |
MEARS, MICHAEL |
D.C. |
June 30, 2021 |
$4,252.39 |
PAYROLL |
# |
SB29 |
ORG |
THE MCINTOSH COMPANY INC |
Tex. |
June 23, 2021 |
$4,245.00 |
FUNDRAISING SERVICES |
# |
SB21B |
IND |
SCHWINGHAMER, JACLYN |
D.C. |
June 30, 2021 |
$4,238.26 |
PAYROLL |
# |
SB21B |
IND |
SCHWINGHAMER, JACLYN |
D.C. |
June 15, 2021 |
$4,238.26 |
PAYROLL |
# |
SB21B |
IND |
SINGER, MARTIN L |
D.C. |
June 15, 2021 |
$4,234.27 |
PAYROLL |
# |
SB21B |
IND |
SINGER, MARTIN L |
D.C. |
June 30, 2021 |
$4,234.26 |
PAYROLL |
# |
SB21B |
IND |
BLOSSOM, ELIZABETH C |
D.C. |
June 30, 2021 |
$4,179.24 |
PAYROLL |
# |
SB21B |
IND |
FINDLAY, JOSHUA J |
D.C. |
June 30, 2021 |
$4,174.29 |
PAYROLL |
# |
SB21B |
IND |
FINDLAY, JOSHUA J |
D.C. |
June 15, 2021 |
$4,125.85 |
PAYROLL |
# |
SB21B |
ORG |
AUGIES |
Va. |
June 10, 2021 |
$4,122.62 |
CATERING/FOOD AND BEVERAGES |
# |
SB21B |
ORG |
HELEN OLIVIA FLOWERS |
Va. |
June 23, 2021 |
$4,115.40 |
FLORAL ARRANGEMENTS |
# |
SB21B |
ORG |
MICROSOFT |
Wash. |
June 10, 2021 |
$4,057.14 |
SOFTWARE / LICENSING |
# |
SB21B |
ORG |
UNITED AIRLINES |
Ill. |
June 10, 2021 |
$4,023.52 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
FASONTRAN HOLDINGS INC |
Calif. |
June 30, 2021 |
$4,000.00 |
RENT |
# |
SB21B |
ORG |
TD STRATEGIES |
Calif. |
June 23, 2021 |
$4,000.00 |
ADVERTISING |
# |
SB21B |
IND |
KEMP, JUSTIN M |
D.C. |
June 15, 2021 |
$3,960.34 |
PAYROLL |
# |
SB21B |
IND |
KEMP, JUSTIN M |
D.C. |
June 30, 2021 |
$3,960.33 |
PAYROLL |
# |
SB21B |
IND |
SEXTON, ANDREW |
D.C. |
June 30, 2021 |
$3,879.39 |
PAYROLL |
# |
SB21B |
IND |
SEXTON, ANDREW |
D.C. |
June 15, 2021 |
$3,879.38 |
PAYROLL |
# |
SB21B |
IND |
SCIARRINO, SCOTT |
D.C. |
June 15, 2021 |
$3,878.44 |
PAYROLL |
# |
SB21B |
IND |
SCIARRINO, SCOTT |
D.C. |
June 30, 2021 |
$3,878.44 |
PAYROLL |
# |
SB21B |
IND |
WALUKEVICH, ASHLEY A |
D.C. |
June 15, 2021 |
$3,852.96 |
PAYROLL |
# |
SB21B |
IND |
WALUKEVICH, ASHLEY A |
D.C. |
June 30, 2021 |
$3,852.95 |
PAYROLL |
# |
SB21B |
ORG |
PERIMETERX,INC |
Calif. |
June 9, 2021 |
$3,850.00 |
WEBSITE SERVICES |
# |
SB21B |
ORG |
MARRIOTT HOTELS |
Md. |
June 30, 2021 |
$3,817.25 |
TRAVEL EXPENSES |
# |
SB21B |
IND |
AMBROSINI, MICHAEL J |
D.C. |
June 15, 2021 |
$3,807.84 |
PAYROLL |
# |
SB21B |
IND |
AMBROSINI, MICHAEL J |
D.C. |
June 30, 2021 |
$3,807.84 |
PAYROLL |
# |
SB21B |
IND |
DIETRICK, WYATT A |
D.C. |
June 15, 2021 |
$3,794.70 |
PAYROLL |
# |
SB21B |
IND |
DIETRICK, WYATT A |
D.C. |
June 30, 2021 |
$3,794.69 |
PAYROLL |
# |
SB21B |
IND |
VALENZIANO, PHILIP |
D.C. |
June 15, 2021 |
$3,794.22 |
PAYROLL |
# |
SB21B |
IND |
VALENZIANO, PHILIP |
D.C. |
June 30, 2021 |
$3,794.21 |
PAYROLL |
# |
SB21B |
IND |
GAMEZ, ADRIENNE A |
D.C. |
June 15, 2021 |
$3,700.89 |
PAYROLL |
# |
SB21B |
IND |
GAMEZ, ADRIENNE A |
D.C. |
June 30, 2021 |
$3,700.87 |
PAYROLL |
# |
SB21B |
ORG |
DELTA AIRLINES |
Ga. |
June 2, 2021 |
$3,692.12 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
ELEVENTH STREET STRATEGIES LLC |
D.C. |
June 16, 2021 |
$3,650.00 |
FUNDRAISING SERVICES |
# |
SB21B |
ORG |
D.C. WATER & SEWER AUTHORITY |
D.C. |
June 30, 2021 |
$3,618.50 |
UTILITIES |
# |
SB21B |
IND |
SINGH, SWATI |
D.C. |
June 15, 2021 |
$3,614.24 |
PAYROLL |
# |
SB21B |
IND |
SINGH, SWATI |
D.C. |
June 30, 2021 |
$3,614.24 |
PAYROLL |
# |
SB21B |
ORG |
PDQ.COM |
Utah |
June 16, 2021 |
$3,604.00 |
SOFTWARE / LICENSING |
# |
SB21B |
ORG |
VIRGINIA DEPARTMENT OF ELECTIONS |
Va. |
June 9, 2021 |
$3,600.00 |
VOTER FILE MAINTENANCE |
# |
SB21B |
IND |
SCHIPPER, DONALD KEITH |
D.C. |
June 15, 2021 |
$3,584.09 |
PAYROLL |
# |
SB21B |
IND |
SCHIPPER, DONALD KEITH |
D.C. |
June 30, 2021 |
$3,584.09 |
PAYROLL |
# |
SB21B |
IND |
COATS, DANIEL T |
D.C. |
June 15, 2021 |
$3,580.05 |
PAYROLL |
# |
SB21B |
IND |
COATS, DANIEL T |
D.C. |
June 30, 2021 |
$3,580.04 |
PAYROLL |
# |
SB21B |
ORG |
CAPITOL HILL CLUB |
D.C. |
June 9, 2021 |
$3,576.60 |
CATERING/FOOD AND BEVERAGES |
# |
SB21B |
ORG |
WELBOURNE |
Md. |
June 30, 2021 |
$3,549.46 |
BUILDING MAINTENANCE |
# |
SB21B |
IND |
HERRERA, MARIANA |
D.C. |
June 30, 2021 |
$3,546.68 |
PAYROLL |
# |
SB21B |
IND |
HERRERA, MARIANA |
D.C. |
June 15, 2021 |
$3,537.40 |
PAYROLL |
# |
SB21B |
ORG |
AMAZON |
Wash. |
June 10, 2021 |
$3,529.83 |
OFFICE SUPPLIES |
# |
SB21B |
IND |
GEORGE, DANIEL |
D.C. |
June 30, 2021 |
$3,527.40 |
PAYROLL |
# |
SB21B |
IND |
GEORGE, DANIEL |
D.C. |
June 15, 2021 |
$3,527.40 |
PAYROLL |
# |
SB21B |
IND |
O'SHEI, ELEANOR |
D.C. |
June 30, 2021 |
$3,489.46 |
PAYROLL |
# |
SB21B |
IND |
PARKINSON, ANDREW Z |
D.C. |
June 30, 2021 |
$3,489.34 |
PAYROLL |
# |
SB21B |
IND |
RUBINO, SAMUEL |
D.C. |
June 15, 2021 |
$3,455.37 |
PAYROLL |
# |
SB21B |
IND |
RUBINO, SAMUEL |
D.C. |
June 30, 2021 |
$3,455.36 |
PAYROLL |
# |
SB21B |
IND |
ABBOTT, AMANDA |
D.C. |
June 30, 2021 |
$3,450.30 |
PAYROLL |
# |
SB21B |
IND |
ABBOTT, AMANDA |
D.C. |
June 15, 2021 |
$3,450.28 |
PAYROLL |
# |
SB21B |
ORG |
AMAZON |
Wash. |
June 23, 2021 |
$3,399.40 |
OFFICE SUPPLIES |
# |
SB21B |
IND |
PERSING, JOHANNA |
D.C. |
June 15, 2021 |
$3,372.02 |
PAYROLL |
# |
SB21B |
IND |
PERSING, JOHANNA |
D.C. |
June 30, 2021 |
$3,372.00 |
PAYROLL |
# |
SB21B |
ORG |
WORLD JOURNAL LA LLC |
Calif. |
June 16, 2021 |
$3,360.00 |
ADVERTISING |
# |
SB21B |
ORG |
BLINDS TO GO |
N.J. |
June 10, 2021 |
$3,355.00 |
BUILDING MAINTENANCE |
# |
SB21B |
ORG |
MICRO AGE |
Nev. |
June 23, 2021 |
$3,347.06 |
SOFTWARE / LICENSING |
# |
SB21B |
IND |
SPECHT, ALYSSA M |
D.C. |
June 15, 2021 |
$3,343.20 |
PAYROLL |
# |
SB21B |
IND |
SPECHT, ALYSSA M |
D.C. |
June 30, 2021 |
$3,343.18 |
PAYROLL |
# |
SB21B |
ORG |
VERIZON WIRELESS |
N.J. |
June 2, 2021 |
$3,336.75 |
PHONE SERVICES |
# |
SB21B |
IND |
GILDING, MICHAEL |
D.C. |
June 15, 2021 |
$3,314.31 |
PAYROLL |
# |
SB21B |
IND |
DOCKSEY, MAXWELL J |
D.C. |
June 15, 2021 |
$3,300.64 |
PAYROLL |
# |
SB21B |
IND |
DOCKSEY, MAXWELL J |
D.C. |
June 30, 2021 |
$3,300.64 |
PAYROLL |
# |
SB21B |
IND |
JOYCE, MICHAEL M |
D.C. |
June 15, 2021 |
$3,300.03 |
PAYROLL |
# |
SB21B |
IND |
JOYCE, MICHAEL M |
D.C. |
June 30, 2021 |
$3,300.02 |
PAYROLL |
# |
SB22 |
PTY |
REPUBLICAN CAMPAIGN COMMITTEE OF NEW MEXICO |
N.M. |
June 16, 2021 |
$3,300.00 |
TRANSFER |
# |
SB21B |
IND |
BRAND, NATHAN |
D.C. |
June 15, 2021 |
$3,297.04 |
PAYROLL |
# |
SB21B |
IND |
BRAND, NATHAN |
D.C. |
June 30, 2021 |
$3,297.04 |
PAYROLL |
# |
SB21B |
IND |
DONOVAN, ALEXI |
D.C. |
June 15, 2021 |
$3,227.60 |
PAYROLL |
# |
SB21B |
IND |
DONOVAN, ALEXI |
D.C. |
June 30, 2021 |
$3,227.59 |
PAYROLL |
# |
SB21B |
IND |
GILDING, MICHAEL |
D.C. |
June 30, 2021 |
$3,207.56 |
PAYROLL |
# |
SB21B |
IND |
AVERY, COLE |
D.C. |
June 15, 2021 |
$3,207.22 |
PAYROLL |
# |
SB21B |
IND |
AVERY, COLE |
D.C. |
June 30, 2021 |
$3,207.22 |
PAYROLL |
# |
SB29 |
ORG |
CROWNED EAGLE CONSULTING GROUP |
Tex. |
June 9, 2021 |
$3,195.00 |
FUNDRAISING SERVICES |
# |
SB21B |
IND |
IVERSON, ANDREW |
D.C. |
June 30, 2021 |
$3,192.01 |
PAYROLL |
# |
SB21B |
IND |
IVERSON, ANDREW |
D.C. |
June 15, 2021 |
$3,192.01 |
PAYROLL |
# |
SB21B |
IND |
MEHR, BENJAMIN |
D.C. |
June 15, 2021 |
$3,183.51 |
PAYROLL |
# |
SB21B |
IND |
MEHR, BENJAMIN |
D.C. |
June 30, 2021 |
$3,183.50 |
PAYROLL |
# |
SB29 |
ORG |
LANE POWELL PC |
Wash. |
June 9, 2021 |
$3,174.00 |
LEGAL AND COMPLIANCE SERVICES |
# |
SB21B |
IND |
ROBINSON, BRITTNEY L |
D.C. |
June 15, 2021 |
$3,151.20 |
PAYROLL |
# |
SB21B |
IND |
ROBINSON, BRITTNEY L |
D.C. |
June 30, 2021 |
$3,151.18 |
PAYROLL |
# |
SB21B |
IND |
SEXAUER, WILLIAM |
D.C. |
June 15, 2021 |
$3,135.98 |
PAYROLL |
# |
SB21B |
IND |
SEXAUER, WILLIAM |
D.C. |
June 30, 2021 |
$3,135.96 |
PAYROLL |
# |
SB21B |
ORG |
MDS COMMUNICATIONS CORPORATION |
Ariz. |
June 2, 2021 |
$3,127.50 |
TELEMARKETING |
# |
SB21B |
ORG |
DIRECT TRAVEL |
N.J. |
June 10, 2021 |
$3,125.00 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
GRABIEN |
Va. |
June 10, 2021 |
$3,108.04 |
DUES AND SUBSCRIPTIONS |
# |
SB21B |
IND |
BRAUNS, ADAM R |
D.C. |
June 30, 2021 |
$3,080.12 |
PAYROLL |
# |
SB21B |
ORG |
MERIDIAN |
Va. |
June 30, 2021 |
$3,078.62 |
EQUIPMENT MAINTENANCE |
# |
SB21B |
IND |
WOLF, LEIGH N |
D.C. |
June 30, 2021 |
$3,060.84 |
PAYROLL |
# |
SB21B |
IND |
WOLF, LEIGH N |
D.C. |
June 15, 2021 |
$3,060.84 |
PAYROLL |
# |
SB21B |
IND |
WALKER, CALEB E |
D.C. |
June 30, 2021 |
$3,057.23 |
PAYROLL |
# |
SB21B |
IND |
WALKER, CALEB E |
D.C. |
June 15, 2021 |
$3,057.23 |
PAYROLL |
# |
SB21B |
IND |
WRIGHT, DENNIS |
D.C. |
June 15, 2021 |
$3,056.90 |
PAYROLL |
# |
SB21B |
IND |
WRIGHT, DENNIS |
D.C. |
June 30, 2021 |
$3,056.88 |
PAYROLL |
# |
SB21B |
IND |
BRAUNS, ADAM R |
D.C. |
June 15, 2021 |
$3,048.82 |
PAYROLL |
# |
SB21B |
ORG |
MARRIOTT HOTELS |
Md. |
June 16, 2021 |
$3,045.95 |
TRAVEL EXPENSES |
# |
SB21B |
IND |
FISHER, SHANNON M |
D.C. |
June 30, 2021 |
$3,037.63 |
PAYROLL |
# |
SB22 |
PTY |
MICHIGAN REPUBLICAN PARTY |
Mich. |
June 16, 2021 |
$3,000.00 |
TRANSFER |
# |
SB22 |
PTY |
COLORADO REPUBLICAN COMMITTEE |
Colo. |
June 16, 2021 |
$3,000.00 |
TRANSFER |
# |
SB21B |
ORG |
DIRECT RESPONSE STRATEGIES |
Va. |
June 30, 2021 |
$3,000.00 |
MAIL PRODUCTION SERVICES |
# |
SB22 |
PTY |
REPUBLICAN PARTY OF LOUISIANA |
La. |
June 16, 2021 |
$3,000.00 |
TRANSFER |
# |
SB22 |
PTY |
NEVADA REPUBLICAN CENTRAL COMMITTEE |
Nev. |
June 16, 2021 |
$3,000.00 |
TRANSFER |
# |
SB22 |
PTY |
REPUBLICAN PARTY OF VIRGINIA INC |
Va. |
June 16, 2021 |
$3,000.00 |
TRANSFER |
# |
SB22 |
PTY |
ARIZONA REPUBLICAN PARTY |
Ariz. |
June 16, 2021 |
$3,000.00 |
TRANSFER |
# |
SB21B |
IND |
FIELDS, MALLORY |
D.C. |
June 30, 2021 |
$2,996.55 |
PAYROLL |
# |
SB21B |
IND |
FIELDS, MALLORY |
D.C. |
June 15, 2021 |
$2,996.54 |
PAYROLL |
# |
SB21B |
IND |
CRUZ, CYDNEE C |
D.C. |
June 30, 2021 |
$2,989.67 |
PAYROLL |
# |
SB21B |
IND |
REID, KATHERINE E |
D.C. |
June 15, 2021 |
$2,982.33 |
PAYROLL |
# |
SB21B |
IND |
REID, KATHERINE E |
D.C. |
June 30, 2021 |
$2,982.33 |
PAYROLL |
# |
SB21B |
IND |
BONIFAY, RYAN |
D.C. |
June 30, 2021 |
$2,951.84 |
PAYROLL |
# |
SB21B |
IND |
BONIFAY, RYAN |
D.C. |
June 15, 2021 |
$2,951.84 |
PAYROLL |
# |
SB21B |
IND |
BEDSOLE, SARAH HORNING |
D.C. |
June 30, 2021 |
$2,948.97 |
PAYROLL |
# |
SB21B |
IND |
TRENT, JULIA |
D.C. |
June 15, 2021 |
$2,943.18 |
PAYROLL |
# |
SB21B |
IND |
TRENT, JULIA |
D.C. |
June 30, 2021 |
$2,943.17 |
PAYROLL |
# |
SB21B |
IND |
NIELSEN, JAMES |
D.C. |
June 30, 2021 |
$2,928.47 |
PAYROLL |
# |
SB21B |
IND |
NIELSEN, JAMES |
D.C. |
June 15, 2021 |
$2,928.47 |
PAYROLL |
# |
SB21B |
IND |
CRUZ, CYDNEE C |
D.C. |
June 15, 2021 |
$2,927.08 |
PAYROLL |
# |
SB21B |
IND |
LOGGINS, KELLY |
D.C. |
June 30, 2021 |
$2,918.85 |
PAYROLL |
# |
SB21B |
IND |
CHURCH, TYLER J |
D.C. |
June 30, 2021 |
$2,902.09 |
PAYROLL |
# |
SB21B |
IND |
CHURCH, TYLER J |
D.C. |
June 15, 2021 |
$2,902.08 |
PAYROLL |
# |
SB21B |
IND |
CORCORAN, ASHLEY N |
D.C. |
June 30, 2021 |
$2,885.18 |
PAYROLL |
# |
SB21B |
IND |
CRICK, MADISON |
D.C. |
June 15, 2021 |
$2,856.99 |
PAYROLL |
# |
SB21B |
IND |
CRICK, MADISON |
D.C. |
June 30, 2021 |
$2,856.99 |
PAYROLL |
# |
SB21B |
IND |
WEAVER, JOSEPH |
D.C. |
June 30, 2021 |
$2,820.72 |
PAYROLL |
# |
SB21B |
IND |
WEAVER, JOSEPH |
D.C. |
June 15, 2021 |
$2,820.71 |
PAYROLL |
# |
SB21B |
IND |
FLOREZ, JAIME |
D.C. |
June 30, 2021 |
$2,816.35 |
PAYROLL |
# |
SB21B |
IND |
FLOREZ, JAIME |
D.C. |
June 15, 2021 |
$2,816.35 |
PAYROLL |
# |
SB21B |
IND |
GERNDT, MALLORY M |
D.C. |
June 15, 2021 |
$2,815.09 |
PAYROLL |
# |
SB21B |
IND |
GERNDT, MALLORY M |
D.C. |
June 30, 2021 |
$2,815.08 |
PAYROLL |
# |
SB21B |
ORG |
VELOSIO LLC |
Ohio |
June 9, 2021 |
$2,810.33 |
IT SUPPORT/MAINTENANCE |
# |
SB21B |
IND |
PETRIELLA, JOSEPH |
D.C. |
June 30, 2021 |
$2,802.35 |
PAYROLL |
# |
SB21B |
IND |
PETRIELLA, JOSEPH |
D.C. |
June 15, 2021 |
$2,802.34 |
PAYROLL |
# |
SB21B |
IND |
MORLOCK, BRENNA |
D.C. |
June 15, 2021 |
$2,769.26 |
PAYROLL |
# |
SB21B |
IND |
MORLOCK, BRENNA |
D.C. |
June 30, 2021 |
$2,753.65 |
PAYROLL |
# |
SB21B |
ORG |
MARRIOTT HOTELS |
Md. |
June 2, 2021 |
$2,753.02 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
NAPA VALLEY LODGE |
Calif. |
June 10, 2021 |
$2,748.08 |
TRAVEL EXPENSES |
# |
SB21B |
IND |
SAMSUNDAR, PREYA |
D.C. |
June 15, 2021 |
$2,747.59 |
PAYROLL |
# |
SB21B |
IND |
SAMSUNDAR, PREYA |
D.C. |
June 30, 2021 |
$2,747.59 |
PAYROLL |
# |
SB21B |
IND |
DO, THANG |
D.C. |
June 30, 2021 |
$2,744.92 |
PAYROLL |
# |
SB21B |
IND |
DO, THANG |
D.C. |
June 15, 2021 |
$2,744.91 |
PAYROLL |
# |
SB21B |
IND |
OLSEN, JONATHAN L |
D.C. |
June 30, 2021 |
$2,737.08 |
PAYROLL |
# |
SB21B |
IND |
OLSEN, JONATHAN L |
D.C. |
June 15, 2021 |
$2,737.07 |
PAYROLL |
# |
SB21B |
IND |
SAKS, ANDRES L |
D.C. |
June 15, 2021 |
$2,736.60 |
PAYROLL |
# |
SB21B |
IND |
SAKS, ANDRES L |
D.C. |
June 30, 2021 |
$2,736.60 |
PAYROLL |
# |
SB21B |
ORG |
THE UNION CLUB |
Ohio |
June 10, 2021 |
$2,696.53 |
TRAVEL EXPENSES |
# |
SB21B |
IND |
JOYA, SONIA |
D.C. |
June 30, 2021 |
$2,680.37 |
PAYROLL |
# |
SB21B |
IND |
PREZOCKI, GENE |
D.C. |
June 30, 2021 |
$2,611.58 |
PAYROLL |
# |
SB21B |
IND |
PREZOCKI, GENE |
D.C. |
June 15, 2021 |
$2,611.57 |
PAYROLL |
# |
SB21B |
IND |
COSTAS, HANNAH |
D.C. |
June 30, 2021 |
$2,601.47 |
PAYROLL |
# |
SB21B |
IND |
MARTIN, WILLIAM |
D.C. |
June 30, 2021 |
$2,597.85 |
PAYROLL |
# |
SB21B |
IND |
MARTIN, WILLIAM |
D.C. |
June 15, 2021 |
$2,597.85 |
PAYROLL |
# |
SB21B |
IND |
BERGLES, JAY |
D.C. |
June 15, 2021 |
$2,591.55 |
PAYROLL |
# |
SB21B |
IND |
BERGLES, JAY |
D.C. |
June 30, 2021 |
$2,591.55 |
PAYROLL |
# |
SB21B |
IND |
HUDICKA, RACHAEL |
D.C. |
June 30, 2021 |
$2,573.32 |
PAYROLL |
# |
SB21B |
ORG |
MERIDIAN |
Va. |
June 2, 2021 |
$2,559.98 |
EQUIPMENT MAINTENANCE |
# |
SB21B |
IND |
HALLER, TAYLOR |
D.C. |
June 30, 2021 |
$2,546.70 |
PAYROLL |
# |
SB21B |
IND |
HALLER, TAYLOR |
D.C. |
June 15, 2021 |
$2,546.70 |
PAYROLL |
# |
SB21B |
IND |
NOLLEY, ALEXANDRIA |
D.C. |
June 30, 2021 |
$2,532.14 |
PAYROLL |
# |
SB21B |
IND |
LEE, RACHEL |
D.C. |
June 30, 2021 |
$2,531.77 |
PAYROLL |
# |
SB21B |
IND |
LEE, RACHEL |
D.C. |
June 15, 2021 |
$2,531.76 |
PAYROLL |
# |
SB21B |
IND |
PIGOTT, THOMAS C |
D.C. |
June 30, 2021 |
$2,524.68 |
PAYROLL |
# |
SB21B |
ORG |
VARIDESK |
Tex. |
June 10, 2021 |
$2,522.80 |
FURNITURE PURCHASE |
# |
SB21B |
IND |
GIBBON, DAVID |
D.C. |
June 15, 2021 |
$2,517.82 |
PAYROLL |
# |
SB21B |
IND |
GIBBON, DAVID |
D.C. |
June 30, 2021 |
$2,517.80 |
PAYROLL |
# |
SB21B |
IND |
HAMMOND, VICTORIA B |
D.C. |
June 15, 2021 |
$2,502.36 |
PAYROLL |
# |
SB21B |
IND |
HAMMOND, VICTORIA B |
D.C. |
June 30, 2021 |
$2,502.36 |
PAYROLL |
# |
SB21B |
IND |
JONES, ALEX |
D.C. |
June 30, 2021 |
$2,490.09 |
PAYROLL |
# |
SB21B |
IND |
PIGOTT, THOMAS C |
D.C. |
June 15, 2021 |
$2,488.76 |
PAYROLL |
# |
SB21B |
IND |
BALLAS, NICHOLAS |
D.C. |
June 15, 2021 |
$2,476.25 |
PAYROLL |
# |
SB21B |
IND |
BALLAS, NICHOLAS |
D.C. |
June 30, 2021 |
$2,476.25 |
PAYROLL |
# |
SB21B |
IND |
MICHEL, TAYLOR |
D.C. |
June 15, 2021 |
$2,466.37 |
PAYROLL |
# |
SB21B |
IND |
MICHEL, TAYLOR |
D.C. |
June 30, 2021 |
$2,466.36 |
PAYROLL |
# |
SB21B |
IND |
YANICK, BRITTANY |
D.C. |
June 30, 2021 |
$2,452.10 |
PAYROLL |
# |
SB21B |
IND |
YANICK, BRITTANY |
D.C. |
June 15, 2021 |
$2,452.09 |
PAYROLL |
# |
SB21B |
IND |
WALZ, ZACHARY C |
D.C. |
June 15, 2021 |
$2,447.23 |
PAYROLL |
# |
SB21B |
IND |
WALZ, ZACHARY C |
D.C. |
June 30, 2021 |
$2,447.22 |
PAYROLL |
# |
SB21B |
ORG |
NORTH COAST ADMINISTRATOR INC |
Ohio |
June 18, 2021 |
$2,434.63 |
EMPLOYEE BENEFITS |
# |
SB21B |
IND |
BARBOUR, LUCILE |
D.C. |
June 30, 2021 |
$2,420.63 |
PAYROLL |
# |
SB21B |
IND |
BARBOUR, LUCILE |
D.C. |
June 15, 2021 |
$2,420.63 |
PAYROLL |
# |
SB21B |
IND |
SHAKESPEARE, TRISTAN |
D.C. |
June 15, 2021 |
$2,419.39 |
PAYROLL |
# |
SB21B |
IND |
SHAKESPEARE, TRISTAN |
D.C. |
June 30, 2021 |
$2,419.38 |
PAYROLL |
# |
SB21B |
IND |
MCGAVICK, PATRICK GATES |
D.C. |
June 30, 2021 |
$2,404.62 |
PAYROLL |
# |
SB21B |
IND |
MCGAVICK, PATRICK GATES |
D.C. |
June 15, 2021 |
$2,404.61 |
PAYROLL |
# |
SB21B |
IND |
SKEETERS, MCKENNA |
D.C. |
June 30, 2021 |
$2,400.99 |
PAYROLL |
# |
SB21B |
IND |
SKEETERS, MCKENNA |
D.C. |
June 15, 2021 |
$2,400.98 |
PAYROLL |
# |
SB21B |
IND |
HITCHCOCK, QUINTON |
D.C. |
June 15, 2021 |
$2,393.80 |
PAYROLL |
# |
SB21B |
IND |
HITCHCOCK, QUINTON |
D.C. |
June 30, 2021 |
$2,393.80 |
PAYROLL |
# |
SB21B |
IND |
SMITHFIELD, THOMAS |
D.C. |
June 30, 2021 |
$2,390.37 |
PAYROLL |
# |
SB21B |
IND |
SMITHFIELD, THOMAS |
D.C. |
June 15, 2021 |
$2,390.37 |
PAYROLL |
# |
SB21B |
IND |
VIVEROS, GABRIEL |
D.C. |
June 30, 2021 |
$2,379.90 |
PAYROLL |
# |
SB21B |
IND |
VIVEROS, GABRIEL |
D.C. |
June 15, 2021 |
$2,379.89 |
PAYROLL |
# |
SB21B |
IND |
PARKER, FRANCES M |
D.C. |
June 30, 2021 |
$2,353.17 |
PAYROLL |
# |
SB21B |
IND |
WEEKS, EMILY |
D.C. |
June 30, 2021 |
$2,352.50 |
PAYROLL |
# |
SB21B |
IND |
DAUGHERTY, ABBEY |
D.C. |
June 30, 2021 |
$2,337.97 |
PAYROLL |
# |
SB21B |
IND |
DAUGHERTY, ABBEY |
D.C. |
June 15, 2021 |
$2,337.96 |
PAYROLL |
# |
SB21B |
IND |
MATTOX, TAYLOR |
D.C. |
June 30, 2021 |
$2,336.80 |
PAYROLL |
# |
SB21B |
IND |
MATTOX, TAYLOR |
D.C. |
June 15, 2021 |
$2,336.80 |
PAYROLL |
# |
SB21B |
IND |
ANGEL, CHRISTINA |
D.C. |
June 15, 2021 |
$2,336.66 |
PAYROLL |
# |
SB21B |
IND |
ANGEL, CHRISTINA |
D.C. |
June 30, 2021 |
$2,336.65 |
PAYROLL |
# |
SB21B |
IND |
LAVRENZ, LAURA |
D.C. |
June 15, 2021 |
$2,335.07 |
PAYROLL |
# |
SB21B |
IND |
SANDERS, GERI |
D.C. |
June 15, 2021 |
$2,326.88 |
PAYROLL |
# |
SB21B |
IND |
SANDERS, GERI |
D.C. |
June 30, 2021 |
$2,326.88 |
PAYROLL |
# |
SB21B |
IND |
PATTERSON, HUNT |
D.C. |
June 30, 2021 |
$2,321.99 |
PAYROLL |
# |
SB21B |
IND |
PATTERSON, HUNT |
D.C. |
June 15, 2021 |
$2,321.99 |
PAYROLL |
# |
SB21B |
IND |
VAUGHN, EMMA |
D.C. |
June 30, 2021 |
$2,320.93 |
PAYROLL |
# |
SB21B |
IND |
VAUGHN, EMMA |
D.C. |
June 15, 2021 |
$2,320.92 |
PAYROLL |
# |
SB21B |
IND |
VIAR, SAVANNAH |
D.C. |
June 30, 2021 |
$2,319.53 |
PAYROLL |
# |
SB21B |
IND |
VIAR, SAVANNAH |
D.C. |
June 15, 2021 |
$2,319.52 |
PAYROLL |
# |
SB21B |
IND |
BRASSEAUX, MATTHEW R |
D.C. |
June 15, 2021 |
$2,319.28 |
PAYROLL |
# |
SB21B |
IND |
BRASSEAUX, MATTHEW R |
D.C. |
June 30, 2021 |
$2,319.27 |
PAYROLL |
# |
SB21B |
IND |
HARTLEY, KATHERYN |
D.C. |
June 15, 2021 |
$2,317.41 |
PAYROLL |
# |
SB21B |
IND |
HARTLEY, KATHERYN |
D.C. |
June 30, 2021 |
$2,317.40 |
PAYROLL |
# |
SB21B |
IND |
HOMAN, CHARLES |
D.C. |
June 30, 2021 |
$2,315.31 |
PAYROLL |
# |
SB21B |
IND |
HOMAN, CHARLES |
D.C. |
June 15, 2021 |
$2,315.31 |
PAYROLL |
# |
SB21B |
IND |
HUSBANDS, ELLIOTT |
D.C. |
June 15, 2021 |
$2,311.88 |
PAYROLL |
# |
SB21B |
IND |
HUSBANDS, ELLIOTT |
D.C. |
June 30, 2021 |
$2,311.88 |
PAYROLL |
# |
SB21B |
IND |
NELSON, PETER S |
D.C. |
June 15, 2021 |
$2,310.96 |
PAYROLL |
# |
SB21B |
IND |
NELSON, PETER S |
D.C. |
June 30, 2021 |
$2,310.96 |
PAYROLL |
# |
SB21B |
IND |
WEEKS, EMILY |
D.C. |
June 15, 2021 |
$2,282.99 |
PAYROLL |
# |
SB21B |
IND |
BOYD, GEORGE L |
D.C. |
June 15, 2021 |
$2,276.96 |
PAYROLL |
# |
SB21B |
IND |
BOYD, GEORGE L |
D.C. |
June 30, 2021 |
$2,276.94 |
PAYROLL |
# |
SB21B |
ORG |
NORTH COAST ADMINISTRATOR INC |
Ohio |
June 8, 2021 |
$2,268.08 |
EMPLOYEE BENEFITS |
# |
SB21B |
IND |
ESTES, ALLISTER C |
D.C. |
June 15, 2021 |
$2,261.92 |
PAYROLL |
# |
SB21B |
IND |
ESTES, ALLISTER C |
D.C. |
June 30, 2021 |
$2,261.91 |
PAYROLL |
# |
SB21B |
ORG |
THE HERTZ CORPORATION |
Okla. |
June 16, 2021 |
$2,220.94 |
TRAVEL EXPENSES |
# |
SB21B |
IND |
HINOJOSA, DAVID |
D.C. |
June 30, 2021 |
$2,217.73 |
PAYROLL |
# |
SB21B |
IND |
HINOJOSA, DAVID |
D.C. |
June 15, 2021 |
$2,217.72 |
PAYROLL |
# |
SB21B |
IND |
SMITH, NATHAN |
D.C. |
June 30, 2021 |
$2,209.51 |
PAYROLL |
# |
SB21B |
IND |
SMITH, NATHAN |
D.C. |
June 15, 2021 |
$2,209.50 |
PAYROLL |
# |
SB21B |
IND |
ERICKSON, NICHOLAS |
D.C. |
June 30, 2021 |
$2,203.12 |
PAYROLL |
# |
SB21B |
IND |
ERICKSON, NICHOLAS |
D.C. |
June 15, 2021 |
$2,203.10 |
PAYROLL |
# |
SB21B |
IND |
SOMMERVILLE, LEVI |
D.C. |
June 30, 2021 |
$2,196.22 |
PAYROLL |
# |
SB21B |
IND |
SOMMERVILLE, LEVI |
D.C. |
June 15, 2021 |
$2,196.22 |
PAYROLL |
# |
SB21B |
IND |
KOTKIEWICZ, JACQUELINE |
D.C. |
June 30, 2021 |
$2,193.31 |
PAYROLL |
# |
SB21B |
IND |
TIUFEKCHIEV, MICHAEL |
D.C. |
June 30, 2021 |
$2,193.07 |
PAYROLL |
# |
SB21B |
IND |
LOGGINS, KELLY |
D.C. |
June 15, 2021 |
$2,178.17 |
PAYROLL |
# |
SB21B |
IND |
O'TOOLE, WILLIAM |
D.C. |
June 30, 2021 |
$2,176.28 |
PAYROLL |
# |
SB21B |
IND |
O'TOOLE, WILLIAM |
D.C. |
June 15, 2021 |
$2,176.28 |
PAYROLL |
# |
SB21B |
IND |
IMEL, ZACHARY |
D.C. |
June 30, 2021 |
$2,170.94 |
PAYROLL |
# |
SB21B |
IND |
IMEL, ZACHARY |
D.C. |
June 15, 2021 |
$2,170.94 |
PAYROLL |
# |
SB21B |
IND |
MIDDLETON, MATTHEW |
D.C. |
June 30, 2021 |
$2,164.72 |
PAYROLL |
# |
SB21B |
IND |
MIDDLETON, MATTHEW |
D.C. |
June 15, 2021 |
$2,164.70 |
PAYROLL |
# |
SB21B |
IND |
MARSDEN, REECE |
D.C. |
June 30, 2021 |
$2,156.12 |
PAYROLL |
# |
SB21B |
IND |
MARSDEN, REECE |
D.C. |
June 15, 2021 |
$2,156.12 |
PAYROLL |
# |
SB21B |
ORG |
SMARTECH CORPORATION |
Tenn. |
June 30, 2021 |
$2,155.00 |
DATA SERVICES |
# |
SB21B |
ORG |
VERIZON |
N.Y. |
June 23, 2021 |
$2,153.60 |
PHONE SERVICES |
# |
SB21B |
IND |
KROL, WESTYN |
D.C. |
June 30, 2021 |
$2,150.54 |
PAYROLL |
# |
SB21B |
IND |
COLLINS, MARY ELEANOR |
D.C. |
June 30, 2021 |
$2,148.48 |
PAYROLL |
# |
SB21B |
IND |
COLLINS, MARY ELEANOR |
D.C. |
June 15, 2021 |
$2,148.48 |
PAYROLL |
# |
SB21B |
IND |
JOHNSON, JEFFREY |
D.C. |
June 30, 2021 |
$2,147.89 |
PAYROLL |
# |
SB21B |
IND |
JOHNSON, JEFFREY |
D.C. |
June 15, 2021 |
$2,147.89 |
PAYROLL |
# |
SB29 |
ORG |
BUTZEL LONG ATTORNEY'S AND COUNSELORS |
Mich. |
June 9, 2021 |
$2,137.50 |
LEGAL AND COMPLIANCE SERVICES |
# |
SB21B |
IND |
KROL, WESTYN |
D.C. |
June 15, 2021 |
$2,136.45 |
PAYROLL |
# |
SB21B |
ORG |
GOOGLE LLC |
Calif. |
June 30, 2021 |
$2,128.76 |
LIST ACQUISITION |
# |
SB21B |
ORG |
CHICK-FIL-A |
Ga. |
June 10, 2021 |
$2,120.07 |
CATERING/FOOD AND BEVERAGES |
# |
SB21B |
IND |
TIUFEKCHIEV, MICHAEL |
D.C. |
June 15, 2021 |
$2,118.78 |
PAYROLL |
# |
SB21B |
IND |
KOTKIEWICZ, JACQUELINE |
D.C. |
June 15, 2021 |
$2,117.08 |
PAYROLL |
# |
SB21B |
ORG |
SOUTHWEST PUBLISHING AND MAILING CORPORATION |
Kan. |
June 2, 2021 |
$2,112.31 |
MAIL PRODUCTION SERVICES |
# |
SB21B |
IND |
MARTINSEN, KYLE |
D.C. |
June 30, 2021 |
$2,108.98 |
PAYROLL |
# |
SB21B |
IND |
MARTINSEN, KYLE |
D.C. |
June 15, 2021 |
$2,108.97 |
PAYROLL |
# |
SB21B |
IND |
BUCKNER, ANN HILTON |
D.C. |
June 15, 2021 |
$2,103.21 |
PAYROLL |
# |
SB21B |
IND |
BUCKNER, ANN HILTON |
D.C. |
June 30, 2021 |
$2,103.21 |
PAYROLL |
# |
SB21B |
IND |
SHULTZ, ROBERT G |
D.C. |
June 30, 2021 |
$2,099.56 |
PAYROLL |
# |
SB21B |
IND |
BREDEMUS, DAVID |
D.C. |
June 15, 2021 |
$2,080.91 |
PAYROLL |
# |
SB21B |
IND |
SHULTZ, ROBERT G |
D.C. |
June 15, 2021 |
$2,067.48 |
PAYROLL |
# |
SB21B |
IND |
DESAI, KUSH |
D.C. |
June 30, 2021 |
$2,060.80 |
PAYROLL |
# |
SB21B |
IND |
DEVINE, HANNAH |
D.C. |
June 15, 2021 |
$2,059.59 |
PAYROLL |
# |
SB21B |
IND |
DEVINE, HANNAH |
D.C. |
June 30, 2021 |
$2,059.58 |
PAYROLL |
# |
SB21B |
IND |
FALLON, PATRICK |
D.C. |
June 15, 2021 |
$2,050.24 |
PAYROLL |
# |
SB21B |
IND |
DONOHUE, WILLIAM THOMAS |
D.C. |
June 30, 2021 |
$2,043.56 |
PAYROLL |
# |
SB21B |
IND |
DONOHUE, WILLIAM THOMAS |
D.C. |
June 15, 2021 |
$2,043.56 |
PAYROLL |
# |
SB21B |
IND |
HENDERSON, ALEXANDER |
D.C. |
June 15, 2021 |
$2,035.61 |
PAYROLL |
# |
SB21B |
IND |
HENDERSON, ALEXANDER |
D.C. |
June 30, 2021 |
$2,035.60 |
PAYROLL |
# |
SB21B |
IND |
SCOTT, ANNABEL |
D.C. |
June 15, 2021 |
$2,032.86 |
PAYROLL |
# |
SB21B |
IND |
SCOTT, ANNABEL |
D.C. |
June 30, 2021 |
$2,032.85 |
PAYROLL |
# |
SB21B |
IND |
FALLON, PATRICK |
D.C. |
June 30, 2021 |
$2,026.08 |
PAYROLL |
# |
SB21B |
IND |
ELLIOTT, MARY |
D.C. |
June 15, 2021 |
$2,021.97 |
PAYROLL |
# |
SB21B |
IND |
ELLIOTT, MARY |
D.C. |
June 30, 2021 |
$2,021.96 |
PAYROLL |
# |
SB21B |
ORG |
MICHIGAN DEPARTMENT OF TREASURY |
Mich. |
June 15, 2021 |
$2,013.98 |
TAXES |
# |
SB21B |
IND |
RAY, HANNAH |
D.C. |
June 30, 2021 |
$2,009.10 |
PAYROLL |
# |
SB21B |
ORG |
BOXED |
N.Y. |
June 10, 2021 |
$2,007.63 |
OFFICE SUPPLIES |
# |
SB21B |
IND |
HORTON, BENJAMIN |
D.C. |
June 15, 2021 |
$2,002.41 |
PAYROLL |
# |
SB21B |
IND |
HORTON, BENJAMIN |
D.C. |
June 30, 2021 |
$2,002.40 |
PAYROLL |
# |
SB21B |
ORG |
THE NEW YORK TIMES |
Pa. |
June 16, 2021 |
$2,002.00 |
DUES AND SUBSCRIPTIONS |
# |
SB21B |
ORG |
SKY VIEW CAPITAL LLC |
D.C. |
June 23, 2021 |
$2,000.00 |
FUNDRAISING SERVICES |
# |
SB22 |
PTY |
MONTANA REPUBLICAN STATE CENTRAL COMMITTEE |
Mont. |
June 16, 2021 |
$2,000.00 |
TRANSFER |
# |
SB22 |
PTY |
REPUBLICAN PARTY OF TEXAS |
Tex. |
June 16, 2021 |
$2,000.00 |
TRANSFER |
# |
SB21B |
ORG |
KENTUCKY STATE TREASURER |
Ky. |
June 23, 2021 |
$2,000.00 |
VOTER FILE MAINTENANCE |
# |
SB22 |
PTY |
NEW JERSEY REPUBLICAN STATE COMMITTEE |
N.J. |
June 16, 2021 |
$2,000.00 |
TRANSFER |
# |
SB21B |
ORG |
HOME DEPOT |
Ga. |
June 10, 2021 |
$1,997.84 |
BUILDING MAINTENANCE |
# |
SB21B |
IND |
JACKSON, TERESSA |
D.C. |
June 30, 2021 |
$1,996.98 |
PAYROLL |
# |
SB21B |
IND |
JACKSON, TERESSA |
D.C. |
June 15, 2021 |
$1,996.97 |
PAYROLL |
# |
SB21B |
IND |
DESAI, KUSH |
D.C. |
June 15, 2021 |
$1,996.18 |
PAYROLL |
# |
SB21B |
IND |
HENRY, ANNETTE R |
D.C. |
June 15, 2021 |
$1,996.08 |
PAYROLL |
# |
SB21B |
IND |
HENRY, ANNETTE R |
D.C. |
June 30, 2021 |
$1,996.06 |
PAYROLL |
# |
SB21B |
IND |
STOVER, HANNAH M |
D.C. |
June 15, 2021 |
$1,988.01 |
PAYROLL |
# |
SB21B |
IND |
STOVER, HANNAH M |
D.C. |
June 30, 2021 |
$1,988.01 |
PAYROLL |
# |
SB21B |
IND |
CARROLL, ALEXANDRA L |
D.C. |
June 30, 2021 |
$1,985.93 |
PAYROLL |
# |
SB21B |
IND |
CARROLL, ALEXANDRA L |
D.C. |
June 15, 2021 |
$1,985.93 |
PAYROLL |
# |
SB21B |
ORG |
GUERNSEY |
Va. |
June 2, 2021 |
$1,985.52 |
OFFICE SUPPLIES |
# |
SB21B |
ORG |
IRON MOUNTAIN INC |
N.Y. |
June 30, 2021 |
$1,972.79 |
STORAGE SERVICES |
# |
SB21B |
IND |
KUMMERER, HENRY |
D.C. |
June 15, 2021 |
$1,966.92 |
PAYROLL |
# |
SB21B |
IND |
KUMMERER, HENRY |
D.C. |
June 30, 2021 |
$1,966.92 |
PAYROLL |
# |
SB21B |
ORG |
CB2 |
D.C. |
June 10, 2021 |
$1,958.88 |
FURNITURE PURCHASE |
# |
SB21B |
IND |
MCCARTHY, JOHN |
D.C. |
June 15, 2021 |
$1,955.35 |
PAYROLL |
# |
SB21B |
IND |
MCCARTHY, JOHN |
D.C. |
June 30, 2021 |
$1,955.34 |
PAYROLL |
# |
SB21B |
IND |
ANGUIANO, BRYAN |
D.C. |
June 30, 2021 |
$1,945.43 |
PAYROLL |
# |
SB21B |
IND |
POKELA, TYLER |
D.C. |
June 30, 2021 |
$1,943.38 |
PAYROLL |
# |
SB21B |
IND |
PARKER, FRANCES M |
D.C. |
June 15, 2021 |
$1,942.68 |
PAYROLL |
# |
SB21B |
ORG |
STATE OF NJ DEPT OF LABOR AND WORKFORCE |
N.J. |
June 15, 2021 |
$1,933.40 |
TAXES |
# |
SB21B |
ORG |
NAPA VALLEY LODGE |
Calif. |
June 2, 2021 |
$1,912.72 |
TRAVEL EXPENSES |
# |
SB21B |
IND |
DEWITT, MORGAN |
D.C. |
June 30, 2021 |
$1,904.85 |
PAYROLL |
# |
SB21B |
IND |
DEWITT, MORGAN |
D.C. |
June 15, 2021 |
$1,904.84 |
PAYROLL |
# |
SB21B |
IND |
FRIEDLAND, JULIA |
D.C. |
June 30, 2021 |
$1,898.53 |
PAYROLL |
# |
SB21B |
IND |
FRIEDLAND, JULIA |
D.C. |
June 15, 2021 |
$1,898.53 |
PAYROLL |
# |
SB21B |
IND |
GROVE, SARA ELIZABETH |
D.C. |
June 15, 2021 |
$1,898.40 |
PAYROLL |
# |
SB21B |
IND |
GROVE, SARA ELIZABETH |
D.C. |
June 30, 2021 |
$1,898.40 |
PAYROLL |
# |
SB21B |
IND |
BLOCK, PIETER |
D.C. |
June 15, 2021 |
$1,896.84 |
PAYROLL |
# |
SB21B |
IND |
BLOCK, PIETER |
D.C. |
June 30, 2021 |
$1,896.83 |
PAYROLL |
# |
SB21B |
ORG |
SHOPIFY INC |
ZZ |
June 30, 2021 |
$1,896.19 |
SOFTWARE / LICENSING |
# |
SB21B |
IND |
EDMONDS, HAYLEY |
D.C. |
June 30, 2021 |
$1,886.84 |
PAYROLL |
# |
SB21B |
IND |
HOPFINGER, PATRICK JERALD |
D.C. |
June 30, 2021 |
$1,883.85 |
PAYROLL |
# |
SB21B |
ORG |
WESTAR SATELLITE SERVICES |
N.Y. |
June 9, 2021 |
$1,881.93 |
SATELLITE SERVICES |
# |
SB21B |
ORG |
HELEN OLIVIA FLOWERS |
Va. |
June 10, 2021 |
$1,880.10 |
FLORAL ARRANGEMENTS |
# |
SB21B |
IND |
BOLEYN, ERICA |
D.C. |
June 30, 2021 |
$1,876.47 |
PAYROLL |
# |
SB21B |
IND |
BOLEYN, ERICA |
D.C. |
June 15, 2021 |
$1,876.47 |
PAYROLL |
# |
SB21B |
IND |
EDMONDS, HAYLEY |
D.C. |
June 15, 2021 |
$1,867.67 |
PAYROLL |
# |
SB21B |
IND |
BUCCI, GABRIELLA |
D.C. |
June 15, 2021 |
$1,855.44 |
PAYROLL |
# |
SB21B |
IND |
BUCCI, GABRIELLA |
D.C. |
June 30, 2021 |
$1,855.43 |
PAYROLL |
# |
SB21B |
IND |
RAY, HANNAH |
D.C. |
June 15, 2021 |
$1,854.96 |
PAYROLL |
# |
SB21B |
IND |
WEBSTER, ABIGAIL |
D.C. |
June 30, 2021 |
$1,843.75 |
PAYROLL |
# |
SB21B |
IND |
WEBSTER, ABIGAIL |
D.C. |
June 15, 2021 |
$1,843.75 |
PAYROLL |
# |
SB21B |
IND |
WIGO, LINDSAY |
D.C. |
June 15, 2021 |
$1,834.85 |
PAYROLL |
# |
SB21B |
IND |
WIGO, LINDSAY |
D.C. |
June 30, 2021 |
$1,834.84 |
PAYROLL |
# |
SB21B |
IND |
CALDWELL, KARA |
D.C. |
June 30, 2021 |
$1,830.38 |
PAYROLL |
# |
SB21B |
IND |
CALDWELL, KARA |
D.C. |
June 15, 2021 |
$1,830.36 |
PAYROLL |
# |
SB21B |
IND |
COTTER, KAILEY |
D.C. |
June 30, 2021 |
$1,812.70 |
PAYROLL |
# |
SB21B |
IND |
COTTER, KAILEY |
D.C. |
June 15, 2021 |
$1,812.70 |
PAYROLL |
# |
SB21B |
IND |
SMYTH, HOLDEN |
D.C. |
June 30, 2021 |
$1,800.88 |
PAYROLL |
# |
SB21B |
ORG |
FASTLY |
Calif. |
June 10, 2021 |
$1,800.00 |
IT SUPPORT/MAINTENANCE |
# |
SB21B |
IND |
KELLOS, DYLAN |
D.C. |
June 30, 2021 |
$1,795.06 |
PAYROLL |
# |
SB21B |
ORG |
ASCENT MEDIA LLC |
Colo. |
June 30, 2021 |
$1,789.18 |
MEDIA SERVICES / CONSULTING |
# |
SB21B |
IND |
CAWTHON, JAMES RYAN |
D.C. |
June 30, 2021 |
$1,788.30 |
PAYROLL |
# |
SB21B |
IND |
CAWTHON, JAMES RYAN |
D.C. |
June 15, 2021 |
$1,788.28 |
PAYROLL |
# |
SB21B |
IND |
FARR, CAROLINE |
D.C. |
June 15, 2021 |
$1,788.17 |
PAYROLL |
# |
SB21B |
IND |
FARR, CAROLINE |
D.C. |
June 30, 2021 |
$1,788.17 |
PAYROLL |
# |
SB21B |
IND |
WINFIELD, THOMAS |
D.C. |
June 30, 2021 |
$1,783.09 |
PAYROLL |
# |
SB21B |
IND |
TATE, TYLER |
D.C. |
June 30, 2021 |
$1,783.09 |
PAYROLL |
# |
SB21B |
IND |
WINFIELD, THOMAS |
D.C. |
June 15, 2021 |
$1,783.09 |
PAYROLL |
# |
SB21B |
IND |
SCHROEDER, LUKAS |
D.C. |
June 30, 2021 |
$1,783.09 |
PAYROLL |
# |
SB21B |
IND |
SCHROEDER, LUKAS |
D.C. |
June 15, 2021 |
$1,783.08 |
PAYROLL |
# |
SB21B |
IND |
UHLMEYER, RYAN |
D.C. |
June 30, 2021 |
$1,781.47 |
PAYROLL |
# |
SB21B |
IND |
DIETDERICH, BENJAMIN |
D.C. |
June 30, 2021 |
$1,776.70 |
PAYROLL |
# |
SB21B |
IND |
DIETDERICH, BENJAMIN |
D.C. |
June 15, 2021 |
$1,776.69 |
PAYROLL |
# |
SB21B |
ORG |
E STREET STRATEGIES LLC |
D.C. |
June 16, 2021 |
$1,775.00 |
FUNDRAISING SERVICES |
# |
SB21B |
IND |
RAY, ELIZABETH |
D.C. |
June 15, 2021 |
$1,771.85 |
PAYROLL |
# |
SB21B |
IND |
RAY, ELIZABETH |
D.C. |
June 30, 2021 |
$1,771.84 |
PAYROLL |
# |
SB21B |
ORG |
COLONIAL LIFE |
S.C. |
June 30, 2021 |
$1,764.60 |
INSURANCE |
# |
SB21B |
IND |
SMYTH, HOLDEN |
D.C. |
June 15, 2021 |
$1,761.47 |
PAYROLL |
# |
SB21B |
IND |
ROSSI, BRIDGET |
D.C. |
June 30, 2021 |
$1,753.92 |
PAYROLL |
# |
SB21B |
IND |
ROSSI, BRIDGET |
D.C. |
June 15, 2021 |
$1,753.91 |
PAYROLL |
# |
SB21B |
IND |
CONCEPCION, DAVID F |
D.C. |
June 15, 2021 |
$1,753.40 |
PAYROLL |
# |
SB21B |
IND |
CONCEPCION, DAVID F |
D.C. |
June 30, 2021 |
$1,753.38 |
PAYROLL |
# |
SB21B |
IND |
FIALA, AUSTIN |
D.C. |
June 30, 2021 |
$1,744.83 |
PAYROLL |
# |
SB21B |
IND |
FIALA, AUSTIN |
D.C. |
June 15, 2021 |
$1,744.82 |
PAYROLL |
# |
SB21B |
IND |
KEHOE, MICHAEL |
D.C. |
June 30, 2021 |
$1,744.79 |
PAYROLL |
# |
SB21B |
ORG |
COLONIAL LIFE |
S.C. |
June 2, 2021 |
$1,741.60 |
INSURANCE |
# |
SB21B |
ORG |
A&R PARKING CORP |
Md. |
June 30, 2021 |
$1,740.00 |
PARKING |
# |
SB21B |
IND |
ERNST, ALEC |
D.C. |
June 15, 2021 |
$1,737.21 |
PAYROLL |
# |
SB21B |
ORG |
D.C. WATER & SEWER AUTHORITY |
D.C. |
June 2, 2021 |
$1,733.85 |
UTILITIES |
# |
SB21B |
IND |
MCMANUS, PATRICK |
D.C. |
June 15, 2021 |
$1,733.42 |
PAYROLL |
# |
SB21B |
IND |
MCMANUS, PATRICK |
D.C. |
June 30, 2021 |
$1,733.41 |
PAYROLL |
# |
SB21B |
ORG |
TENLEYTOWN TRASH |
D.C. |
June 2, 2021 |
$1,733.37 |
BUILDING MAINTENANCE |
# |
SB21B |
IND |
MARTIN, LOUIS |
D.C. |
June 15, 2021 |
$1,726.61 |
PAYROLL |
# |
SB21B |
IND |
MARTIN, LOUIS |
D.C. |
June 30, 2021 |
$1,726.60 |
PAYROLL |
# |
SB21B |
IND |
TATE, TYLER |
D.C. |
June 15, 2021 |
$1,724.66 |
PAYROLL |
# |
SB21B |
IND |
DINSMORE, ELIZABETH JULIANNA |
D.C. |
June 30, 2021 |
$1,717.67 |
PAYROLL |
# |
SB21B |
IND |
DINSMORE, ELIZABETH JULIANNA |
D.C. |
June 15, 2021 |
$1,717.67 |
PAYROLL |
# |
SB21B |
IND |
WILSON, BLAIR |
D.C. |
June 15, 2021 |
$1,716.83 |
PAYROLL |
# |
SB21B |
IND |
WILSON, BLAIR |
D.C. |
June 30, 2021 |
$1,716.83 |
PAYROLL |
# |
SB21B |
IND |
HARRISON, WENDY |
D.C. |
June 15, 2021 |
$1,711.05 |
PAYROLL |
# |
SB21B |
IND |
HARRISON, WENDY |
D.C. |
June 30, 2021 |
$1,711.05 |
PAYROLL |
# |
SB21B |
IND |
CLARK, EDWARD |
D.C. |
June 15, 2021 |
$1,708.56 |
PAYROLL |
# |
SB21B |
IND |
CLARK, EDWARD |
D.C. |
June 30, 2021 |
$1,708.56 |
PAYROLL |
# |
SB21B |
IND |
MOORE, AYNSLEY |
D.C. |
June 30, 2021 |
$1,702.80 |
PAYROLL |
# |
SB21B |
ORG |
AMERICAN EXPRESS |
Tex. |
June 28, 2021 |
$1,701.88 |
BANK FEES |
# |
SB21B |
ORG |
THE LUKENS COMPANY INC |
Va. |
June 9, 2021 |
$1,700.00 |
MAIL PRODUCTION SERVICES |
# |
SB21B |
IND |
VALDEZ, SARAH |
D.C. |
June 15, 2021 |
$1,698.79 |
PAYROLL |
# |
SB21B |
IND |
VALDEZ, SARAH |
D.C. |
June 30, 2021 |
$1,698.79 |
PAYROLL |
# |
SB21B |
IND |
ALLEN, VICTORIA |
D.C. |
June 30, 2021 |
$1,697.97 |
PAYROLL |
# |
SB21B |
IND |
GARDNER, WAKE |
D.C. |
June 30, 2021 |
$1,691.45 |
PAYROLL |
# |
SB21B |
IND |
KOONS, JOHN |
D.C. |
June 15, 2021 |
$1,687.60 |
PAYROLL |
# |
SB21B |
IND |
KOONS, JOHN |
D.C. |
June 30, 2021 |
$1,687.59 |
PAYROLL |
# |
SB21B |
IND |
ANJOMSHOAA, BENYAMIN |
D.C. |
June 15, 2021 |
$1,687.53 |
PAYROLL |
# |
SB21B |
IND |
ANJOMSHOAA, BENYAMIN |
D.C. |
June 30, 2021 |
$1,687.53 |
PAYROLL |
# |
SB21B |
IND |
STANDAERT, CLAIRE |
D.C. |
June 15, 2021 |
$1,684.47 |
PAYROLL |
# |
SB21B |
IND |
STANDAERT, CLAIRE |
D.C. |
June 30, 2021 |
$1,684.47 |
PAYROLL |
# |
SB21B |
ORG |
NORTH COAST ADMINISTRATOR INC |
Ohio |
June 25, 2021 |
$1,680.00 |
EMPLOYEE BENEFITS |
# |
SB21B |
IND |
SAFREED, MOLLY |
D.C. |
June 30, 2021 |
$1,674.37 |
PAYROLL |
# |
SB21B |
IND |
SAFREED, MOLLY |
D.C. |
June 15, 2021 |
$1,674.36 |
PAYROLL |
# |
SB21B |
IND |
FENNELL, MADELEINE |
D.C. |
June 30, 2021 |
$1,660.39 |
PAYROLL |
# |
SB21B |
IND |
FENNELL, MADELEINE |
D.C. |
June 15, 2021 |
$1,660.38 |
PAYROLL |
# |
SB21B |
IND |
ROBINSON, TAYLOR |
D.C. |
June 15, 2021 |
$1,660.34 |
PAYROLL |
# |
SB21B |
IND |
COLLINS, TRAVIS C |
D.C. |
June 30, 2021 |
$1,660.33 |
PAYROLL |
# |
SB21B |
IND |
ROBINSON, TAYLOR |
D.C. |
June 30, 2021 |
$1,660.33 |
PAYROLL |
# |
SB21B |
IND |
GREENE, PHYLLIS |
D.C. |
June 15, 2021 |
$1,656.98 |
PAYROLL |
# |
SB21B |
IND |
GREENE, PHYLLIS |
D.C. |
June 30, 2021 |
$1,656.97 |
PAYROLL |
# |
SB21B |
ORG |
WMATA |
D.C. |
June 15, 2021 |
$1,654.00 |
EMPLOYEE BENEFITS |
# |
SB21B |
IND |
SEAGO, KATELYN |
D.C. |
June 15, 2021 |
$1,649.11 |
PAYROLL |
# |
SB21B |
IND |
SEAGO, KATELYN |
D.C. |
June 30, 2021 |
$1,649.10 |
PAYROLL |
# |
SB29 |
ORG |
GOLDSTEIN LAW PARTNERS LLC |
Pa. |
June 16, 2021 |
$1,645.50 |
LEGAL AND COMPLIANCE SERVICES |
# |
SB21B |
IND |
LAVEIST, MARTINE |
D.C. |
June 15, 2021 |
$1,642.08 |
PAYROLL |
# |
SB21B |
IND |
LAVEIST, MARTINE |
D.C. |
June 30, 2021 |
$1,642.07 |
PAYROLL |
# |
SB21B |
IND |
BARNHILL, ALEXANDRA |
D.C. |
June 30, 2021 |
$1,640.96 |
PAYROLL |
# |
SB21B |
IND |
BARNHILL, ALEXANDRA |
D.C. |
June 15, 2021 |
$1,640.96 |
PAYROLL |
# |
SB21B |
IND |
CONSOLINI, NICK |
D.C. |
June 30, 2021 |
$1,640.76 |
PAYROLL |
# |
SB21B |
IND |
CONSOLINI, NICK |
D.C. |
June 15, 2021 |
$1,640.75 |
PAYROLL |
# |
SB21B |
IND |
HARDY, MARK |
D.C. |
June 15, 2021 |
$1,629.96 |
PAYROLL |
# |
SB21B |
IND |
HARDY, MARK |
D.C. |
June 30, 2021 |
$1,629.95 |
PAYROLL |
# |
SB21B |
IND |
MONTGOMERY, NOAH |
D.C. |
June 30, 2021 |
$1,629.92 |
PAYROLL |
# |
SB21B |
IND |
LEVIN, DOV |
D.C. |
June 30, 2021 |
$1,626.05 |
PAYROLL |
# |
SB21B |
IND |
HALEY, KENDALL |
D.C. |
June 30, 2021 |
$1,626.02 |
PAYROLL |
# |
SB21B |
IND |
HALEY, KENDALL |
D.C. |
June 15, 2021 |
$1,626.02 |
PAYROLL |
# |
SB21B |
IND |
COLLINS, TRAVIS C |
D.C. |
June 15, 2021 |
$1,623.04 |
PAYROLL |
# |
SB21B |
IND |
MURGLIN, ALEXANDER |
D.C. |
June 15, 2021 |
$1,622.13 |
PAYROLL |
# |
SB21B |
IND |
MURGLIN, ALEXANDER |
D.C. |
June 30, 2021 |
$1,622.13 |
PAYROLL |
# |
SB21B |
ORG |
G2W CONSULTING LLC |
Ga. |
June 2, 2021 |
$1,620.00 |
MANAGEMENT CONSULTING |
# |
SB21B |
IND |
MONTGOMERY, NOAH |
D.C. |
June 15, 2021 |
$1,618.84 |
PAYROLL |
# |
SB21B |
IND |
BRENNAN, ANDREW |
D.C. |
June 30, 2021 |
$1,615.67 |
PAYROLL |
# |
SB21B |
IND |
BRENNAN, ANDREW |
D.C. |
June 15, 2021 |
$1,615.67 |
PAYROLL |
# |
SB21B |
IND |
NOVAK, ASHLEY |
D.C. |
June 15, 2021 |
$1,610.93 |
PAYROLL |
# |
SB21B |
IND |
NOVAK, ASHLEY |
D.C. |
June 30, 2021 |
$1,610.93 |
PAYROLL |
# |
SB21B |
IND |
LEWIS, WILLIAM MILLER |
D.C. |
June 30, 2021 |
$1,607.57 |
PAYROLL |
# |
SB21B |
IND |
LEWIS, WILLIAM MILLER |
D.C. |
June 15, 2021 |
$1,607.56 |
PAYROLL |
# |
SB21B |
ORG |
HDS MARKETING INC |
Pa. |
June 30, 2021 |
$1,595.55 |
DONOR MEMENTOS |
# |
SB21B |
IND |
LEVIN, DOV |
D.C. |
June 15, 2021 |
$1,589.14 |
PAYROLL |
# |
SB21B |
IND |
ALLEN, VICTORIA |
D.C. |
June 15, 2021 |
$1,577.46 |
PAYROLL |
# |
SB21B |
ORG |
IKEA |
Pa. |
June 10, 2021 |
$1,571.98 |
FURNITURE PURCHASE |
# |
SB21B |
IND |
GILMAN, BENJAMIN |
D.C. |
June 30, 2021 |
$1,561.34 |
PAYROLL |
# |
SB21B |
IND |
GILMAN, BENJAMIN |
D.C. |
June 15, 2021 |
$1,561.33 |
PAYROLL |
# |
SB21B |
IND |
FINNESETH, GUNNAR |
D.C. |
June 30, 2021 |
$1,558.29 |
PAYROLL |
# |
SB21B |
IND |
FINNESETH, GUNNAR |
D.C. |
June 15, 2021 |
$1,558.29 |
PAYROLL |
# |
SB21B |
IND |
FERZOCO, DAVID |
D.C. |
June 15, 2021 |
$1,553.30 |
PAYROLL |
# |
SB21B |
IND |
FERZOCO, DAVID |
D.C. |
June 30, 2021 |
$1,553.30 |
PAYROLL |
# |
SB21B |
IND |
VICTORIO, ISABELLA |
D.C. |
June 30, 2021 |
$1,552.41 |
PAYROLL |
# |
SB21B |
IND |
VICTORIO, ISABELLA |
D.C. |
June 15, 2021 |
$1,552.40 |
PAYROLL |
# |
SB21B |
IND |
SWEE, ANDI |
D.C. |
June 15, 2021 |
$1,549.31 |
PAYROLL |
# |
SB21B |
IND |
SWEE, ANDI |
D.C. |
June 30, 2021 |
$1,549.30 |
PAYROLL |
# |
SB21B |
ORG |
THE HERTZ CORPORATION |
Okla. |
June 30, 2021 |
$1,548.24 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
COLLEGE HUNKS |
Md. |
June 10, 2021 |
$1,544.40 |
BUILDING MAINTENANCE |
# |
SB21B |
IND |
JAMES, CAROLINE |
D.C. |
June 15, 2021 |
$1,543.78 |
PAYROLL |
# |
SB21B |
IND |
JAMES, CAROLINE |
D.C. |
June 30, 2021 |
$1,543.78 |
PAYROLL |
# |
SB21B |
ORG |
BULLFEATHERS |
D.C. |
June 10, 2021 |
$1,534.76 |
CATERING/FOOD AND BEVERAGES |
# |
SB21B |
IND |
YOO, JENNIFER |
D.C. |
June 30, 2021 |
$1,533.75 |
PAYROLL |
# |
SB21B |
IND |
YOO, JENNIFER |
D.C. |
June 15, 2021 |
$1,533.75 |
PAYROLL |
# |
SB21B |
IND |
SALMON, GABRIELLA |
D.C. |
June 30, 2021 |
$1,531.61 |
PAYROLL |
# |
SB21B |
IND |
KIRSCHBAUM, ALEXANDRA |
D.C. |
June 30, 2021 |
$1,524.94 |
PAYROLL |
# |
SB21B |
IND |
KIRSCHBAUM, ALEXANDRA |
D.C. |
June 15, 2021 |
$1,524.93 |
PAYROLL |
# |
SB21B |
ORG |
THE HERTZ CORPORATION |
Okla. |
June 9, 2021 |
$1,513.86 |
TRAVEL EXPENSES |
# |
SB21B |
IND |
CIESAR, WILLIAM W |
D.C. |
June 15, 2021 |
$1,513.20 |
PAYROLL |
# |
SB21B |
IND |
CIESAR, WILLIAM W |
D.C. |
June 30, 2021 |
$1,513.19 |
PAYROLL |
# |
SB21B |
IND |
BAUMAN, NATALIE |
D.C. |
June 30, 2021 |
$1,511.99 |
PAYROLL |
# |
SB21B |
IND |
BAUMAN, NATALIE |
D.C. |
June 15, 2021 |
$1,511.99 |
PAYROLL |
# |
SB21B |
IND |
YAO, CHRISTOPHER |
D.C. |
June 15, 2021 |
$1,503.99 |
PAYROLL |
# |
SB21B |
IND |
YAO, CHRISTOPHER |
D.C. |
June 30, 2021 |
$1,503.99 |
PAYROLL |
# |
SB22 |
PTY |
REPUBLICAN PARTY OF ARKANSAS |
Ark. |
June 16, 2021 |
$1,500.00 |
TRANSFER |
# |
SB22 |
PTY |
MARYLAND REPUBLICAN STATE CENTRAL COMMITTEE |
Md. |
June 16, 2021 |
$1,500.00 |
TRANSFER |
# |
SB22 |
PTY |
KANSAS REPUBLICAN PARTY |
Kan. |
June 16, 2021 |
$1,500.00 |
TRANSFER |
# |
SB21B |
ORG |
MARRIOTT HOTELS |
Md. |
June 2, 2021 |
$1,499.44 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
QUALITY BISTRO |
N.Y. |
June 10, 2021 |
$1,496.38 |
TRAVEL EXPENSES |
# |
SB21B |
IND |
SALMON, GABRIELLA |
D.C. |
June 15, 2021 |
$1,491.43 |
PAYROLL |
# |
SB21B |
IND |
DUDLEY, CARLEY |
D.C. |
June 15, 2021 |
$1,487.85 |
PAYROLL |
# |
SB21B |
IND |
DUDLEY, CARLEY |
D.C. |
June 30, 2021 |
$1,487.85 |
PAYROLL |
# |
SB21B |
IND |
VARUGHESE, FINLEY |
D.C. |
June 15, 2021 |
$1,483.70 |
PAYROLL |
# |
SB21B |
IND |
VARUGHESE, FINLEY |
D.C. |
June 30, 2021 |
$1,483.70 |
PAYROLL |
# |
SB21B |
IND |
KORPELA, ELIAS |
D.C. |
June 30, 2021 |
$1,483.47 |
PAYROLL |
# |
SB21B |
IND |
GILDING, LESLIE |
D.C. |
June 15, 2021 |
$1,473.13 |
PAYROLL |
# |
SB21B |
IND |
GILDING, LESLIE |
D.C. |
June 30, 2021 |
$1,473.13 |
PAYROLL |
# |
SB21B |
IND |
FLORES, KRISSEL |
D.C. |
June 30, 2021 |
$1,472.25 |
PAYROLL |
# |
SB21B |
IND |
SNEDECOR, COLTON |
D.C. |
June 30, 2021 |
$1,472.24 |
PAYROLL |
# |
SB21B |
IND |
FLORES, KRISSEL |
D.C. |
June 15, 2021 |
$1,472.24 |
PAYROLL |
# |
SB21B |
IND |
LAVALLEY, BOBBY |
D.C. |
June 30, 2021 |
$1,465.59 |
PAYROLL |
# |
SB21B |
IND |
BRAGG, JARON |
D.C. |
June 30, 2021 |
$1,465.36 |
PAYROLL |
# |
SB21B |
IND |
JEFFERIES, ANNABELLE |
D.C. |
June 30, 2021 |
$1,464.99 |
PAYROLL |
# |
SB21B |
IND |
JEFFERIES, ANNABELLE |
D.C. |
June 15, 2021 |
$1,464.99 |
PAYROLL |
# |
SB21B |
IND |
O'SHEI, ELEANOR |
D.C. |
June 15, 2021 |
$1,458.36 |
PAYROLL |
# |
SB21B |
IND |
COOGAN, JACK |
D.C. |
June 30, 2021 |
$1,457.21 |
PAYROLL |
# |
SB21B |
IND |
COOGAN, JACK |
D.C. |
June 15, 2021 |
$1,457.20 |
PAYROLL |
# |
SB21B |
IND |
SMITH, COLE |
D.C. |
June 15, 2021 |
$1,454.56 |
PAYROLL |
# |
SB21B |
IND |
SMITH, COLE |
D.C. |
June 30, 2021 |
$1,454.56 |
PAYROLL |
# |
SB21B |
ORG |
SCHINDLER ELEVATOR CORPORATION |
Ill. |
June 16, 2021 |
$1,447.59 |
BUILDING MAINTENANCE |
# |
SB21B |
IND |
MORALES, NICOLE |
D.C. |
June 30, 2021 |
$1,437.92 |
PAYROLL |
# |
SB21B |
IND |
MORALES, NICOLE |
D.C. |
June 15, 2021 |
$1,437.91 |
PAYROLL |
# |
SB21B |
IND |
REPASS, DANIELLE |
D.C. |
June 15, 2021 |
$1,428.91 |
PAYROLL |
# |
SB21B |
IND |
REPASS, DANIELLE |
D.C. |
June 30, 2021 |
$1,428.90 |
PAYROLL |
# |
SB21B |
ORG |
WEST ELM |
D.C. |
June 10, 2021 |
$1,428.88 |
FURNITURE PURCHASE |
# |
SB21B |
ORG |
CONCEPT MARKETING & BRANDING LLC |
D.C. |
June 2, 2021 |
$1,428.45 |
PRINTING/GRAPHIC SERVICES |
# |
SB21B |
IND |
BRAGG, JARON |
D.C. |
June 15, 2021 |
$1,428.19 |
PAYROLL |
# |
SB21B |
ORG |
DELTA AIRLINES |
Ga. |
June 23, 2021 |
$1,427.60 |
TRAVEL EXPENSES |
# |
SB21B |
IND |
SHORT, ANTOINE |
D.C. |
June 30, 2021 |
$1,414.69 |
PAYROLL |
# |
SB21B |
IND |
SHORT, ANTOINE |
D.C. |
June 15, 2021 |
$1,414.69 |
PAYROLL |
# |
SB21B |
IND |
BROWN, ADAM |
D.C. |
June 30, 2021 |
$1,413.46 |
PAYROLL |
# |
SB21B |
IND |
BROWN, ADAM |
D.C. |
June 15, 2021 |
$1,413.45 |
PAYROLL |
# |
SB21B |
IND |
OIEN, ELIZABETH |
D.C. |
June 30, 2021 |
$1,410.74 |
PAYROLL |
# |
SB21B |
IND |
OIEN, ELIZABETH |
D.C. |
June 15, 2021 |
$1,410.74 |
PAYROLL |
# |
SB21B |
IND |
KORPELA, ELIAS |
D.C. |
June 15, 2021 |
$1,409.32 |
PAYROLL |
# |
SB21B |
IND |
LONG, FRANKLIN |
D.C. |
June 30, 2021 |
$1,408.45 |
PAYROLL |
# |
SB21B |
IND |
WALUKEVICH, ASHLEY |
D.C. |
June 2, 2021 |
$1,407.05 |
TRAVEL EXPENSES - MILEAGE |
# |
SB21B |
IND |
PHILLIPS, MARTHA ELLEN |
D.C. |
June 15, 2021 |
$1,406.60 |
PAYROLL |
# |
SB21B |
IND |
PHILLIPS, MARTHA ELLEN |
D.C. |
June 30, 2021 |
$1,406.60 |
PAYROLL |
# |
SB21B |
IND |
LONG, FRANKLIN |
D.C. |
June 15, 2021 |
$1,392.60 |
PAYROLL |
# |
SB21B |
IND |
BERNER, TESSA |
D.C. |
June 30, 2021 |
$1,380.55 |
PAYROLL |
# |
SB21B |
IND |
BERNER, TESSA |
D.C. |
June 15, 2021 |
$1,380.54 |
PAYROLL |
# |
SB21B |
IND |
SMITH, PERRY |
D.C. |
June 15, 2021 |
$1,371.73 |
PAYROLL |
# |
SB21B |
IND |
SMITH, PERRY |
D.C. |
June 30, 2021 |
$1,371.73 |
PAYROLL |
# |
SB21B |
IND |
BIRKELAND, ALYSSA |
D.C. |
June 30, 2021 |
$1,365.31 |
PAYROLL |
# |
SB21B |
IND |
TREICHLER, JONATHAN W |
D.C. |
June 30, 2021 |
$1,363.25 |
PAYROLL |
# |
SB21B |
IND |
TREICHLER, JONATHAN W |
D.C. |
June 15, 2021 |
$1,363.24 |
PAYROLL |
# |
SB21B |
IND |
MIDDLETON, MAURICE |
D.C. |
June 15, 2021 |
$1,359.70 |
PAYROLL |
# |
SB21B |
IND |
MIDDLETON, MAURICE |
D.C. |
June 30, 2021 |
$1,359.69 |
PAYROLL |
# |
SB21B |
ORG |
AVIS RENT A CAR SYSTEM INC. |
Ill. |
June 16, 2021 |
$1,357.50 |
TRAVEL EXPENSES |
# |
SB21B |
IND |
KNAPP, GEORGE PETER |
D.C. |
June 30, 2021 |
$1,355.84 |
PAYROLL |
# |
SB21B |
IND |
SHANNON, WES |
D.C. |
June 15, 2021 |
$1,346.46 |
PAYROLL |
# |
SB21B |
IND |
SHANNON, WES |
D.C. |
June 30, 2021 |
$1,346.44 |
PAYROLL |
# |
SB21B |
IND |
PLATT, TYLER |
D.C. |
June 15, 2021 |
$1,343.79 |
PAYROLL |
# |
SB21B |
IND |
PLATT, TYLER |
D.C. |
June 30, 2021 |
$1,343.78 |
PAYROLL |
# |
SB21B |
IND |
JOHNSON, CHRISTOPHER |
D.C. |
June 15, 2021 |
$1,340.24 |
PAYROLL |
# |
SB21B |
IND |
JOHNSON, CHRISTOPHER |
D.C. |
June 30, 2021 |
$1,340.24 |
PAYROLL |
# |
SB21B |
IND |
KNAPP, GEORGE PETER |
D.C. |
June 15, 2021 |
$1,337.19 |
PAYROLL |
# |
SB21B |
ORG |
LABCORP EMPLOYER SERVICES INC |
N.C. |
June 16, 2021 |
$1,332.00 |
HEALTH CONSULTING |
# |
SB21B |
ORG |
EAN SERVICES. LLC |
Ga. |
June 23, 2021 |
$1,330.87 |
TRAVEL EXPENSES |
# |
SB21B |
IND |
LAVALLEY, BOBBY |
D.C. |
June 15, 2021 |
$1,325.96 |
PAYROLL |
# |
SB21B |
IND |
GOLDBERG, KERRY |
D.C. |
June 15, 2021 |
$1,318.42 |
PAYROLL |
# |
SB21B |
IND |
LEPPO, JORDAN |
D.C. |
June 15, 2021 |
$1,318.42 |
PAYROLL |
# |
SB21B |
IND |
RUFFONI, JENNA |
D.C. |
June 15, 2021 |
$1,318.42 |
PAYROLL |
# |
SB21B |
IND |
LEPPO, JORDAN |
D.C. |
June 30, 2021 |
$1,318.42 |
PAYROLL |
# |
SB21B |
IND |
GOLDBERG, KERRY |
D.C. |
June 30, 2021 |
$1,318.41 |
PAYROLL |
# |
SB21B |
IND |
RUFFONI, JENNA |
D.C. |
June 30, 2021 |
$1,318.41 |
PAYROLL |
# |
SB21B |
ORG |
LANDINI BROTHERS |
Va. |
June 10, 2021 |
$1,316.95 |
TRAVEL EXPENSES |
# |
SB21B |
IND |
SIMES, COLIN |
D.C. |
June 30, 2021 |
$1,310.19 |
PAYROLL |
# |
SB21B |
IND |
SIMES, COLIN |
D.C. |
June 15, 2021 |
$1,310.18 |
PAYROLL |
# |
SB21B |
IND |
JOHNSON, MONICA LOUISE |
D.C. |
June 15, 2021 |
$1,305.35 |
PAYROLL |
# |
SB21B |
IND |
JOHNSON, MONICA LOUISE |
D.C. |
June 30, 2021 |
$1,305.33 |
PAYROLL |
# |
SB21B |
ORG |
CONCEPT MARKETING & BRANDING LLC |
D.C. |
June 30, 2021 |
$1,297.65 |
PRINTING/GRAPHIC SERVICES |
# |
SB21B |
IND |
BIRKELAND, ALYSSA |
D.C. |
June 15, 2021 |
$1,295.66 |
PAYROLL |
# |
SB21B |
ORG |
ALLSTAR CHAUFFEURED SERVICES |
Mich. |
June 23, 2021 |
$1,288.23 |
TRANSPORTATION SERVICES |
# |
SB21B |
ORG |
EAN SERVICES. LLC |
Ga. |
June 16, 2021 |
$1,286.62 |
TRAVEL EXPENSES |
# |
SB21B |
IND |
PERUN, LEANDER |
D.C. |
June 30, 2021 |
$1,277.43 |
PAYROLL |
# |
SB21B |
IND |
PERUN, LEANDER |
D.C. |
June 15, 2021 |
$1,244.07 |
PAYROLL |
# |
SB21B |
ORG |
CRS FACILITY SERVICES LLC |
N.J. |
June 23, 2021 |
$1,237.02 |
JANITORIAL SERVICES |
# |
SB21B |
ORG |
AMTRAK |
D.C. |
June 10, 2021 |
$1,171.00 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
INSTACART |
Calif. |
June 10, 2021 |
$1,135.55 |
OFFICE SUPPLIES |
# |
SB21B |
ORG |
SPELNA INC |
Va. |
June 30, 2021 |
$1,120.39 |
STORAGE SERVICES |
# |
SB21B |
ORG |
SOUTHWEST AIRLINES |
Tex. |
June 10, 2021 |
$1,115.89 |
TRAVEL EXPENSES |
# |
SB21B |
IND |
LIPPMAN, EDWARD K |
D.C. |
June 15, 2021 |
$1,097.52 |
PAYROLL |
# |
SB21B |
IND |
LIPPMAN, EDWARD K |
D.C. |
June 30, 2021 |
$1,097.51 |
PAYROLL |
# |
SB21B |
ORG |
JETTIES |
D.C. |
June 10, 2021 |
$1,097.00 |
CATERING/FOOD AND BEVERAGES |
# |
SB21B |
ORG |
BGI SHARED SERVICES |
Ill. |
June 2, 2021 |
$1,088.20 |
TRAVEL EXPENSES |
# |
SB21B |
IND |
YERBY, LINDSEY |
D.C. |
June 30, 2021 |
$1,064.00 |
PAYROLL |
# |
SB21B |
IND |
YERBY, LINDSEY |
D.C. |
June 15, 2021 |
$1,064.00 |
PAYROLL |
# |
SB21B |
ORG |
MICHIGAN DEPARTMENT OF TREASURY |
Mich. |
June 30, 2021 |
$1,057.73 |
TAXES |
# |
SB21B |
IND |
EARLEYWINE, DAVID J |
D.C. |
June 15, 2021 |
$1,057.35 |
PAYROLL |
# |
SB21B |
IND |
EARLEYWINE, DAVID J |
D.C. |
June 30, 2021 |
$1,057.35 |
PAYROLL |
# |
SB21B |
ORG |
NORTH COAST ADMINISTRATOR INC |
Ohio |
June 24, 2021 |
$1,052.42 |
EMPLOYEE BENEFITS |
# |
SB21B |
ORG |
SPELNA INC |
Va. |
June 9, 2021 |
$1,050.39 |
STORAGE SERVICES |
# |
SB21B |
ORG |
STATE OF NJ DEPT OF LABOR AND WORKFORCE |
N.J. |
June 30, 2021 |
$1,032.16 |
TAXES |
# |
SB21B |
ORG |
CRS FACILITY SERVICES LLC |
N.J. |
June 30, 2021 |
$1,030.32 |
JANITORIAL SERVICES |
# |
SB21B |
IND |
ERNST, ALEC |
D.C. |
June 30, 2021 |
$1,003.50 |
PAYROLL |
# |
SB21B |
ORG |
OMNI ELEVATOR COMPANY INC |
D.C. |
June 9, 2021 |
$1,000.00 |
BUILDING MAINTENANCE |
# |
SB21B |
ORG |
GUERNSEY |
Va. |
June 2, 2021 |
$989.61 |
OFFICE SUPPLIES |
# |
SB21B |
ORG |
PROXIMITY HOTEL |
N.C. |
June 10, 2021 |
$983.96 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
AT&T MOBILITY |
Ill. |
June 2, 2021 |
$982.42 |
PHONE SERVICES |
# |
SB21B |
ORG |
PROXIMITY HOTEL |
N.C. |
June 23, 2021 |
$965.32 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
JAXLUXRIDE |
Fla. |
June 23, 2021 |
$960.00 |
TRANSPORTATION SERVICES |
# |
SB21B |
ORG |
NORTH COAST ADMINISTRATOR INC |
Ohio |
June 1, 2021 |
$952.53 |
EMPLOYEE BENEFITS |
# |
SB21B |
ORG |
GEORGIA DEPARTMENT OF REVENUE |
Ga. |
June 30, 2021 |
$951.33 |
TAXES |
# |
SB21B |
ORG |
WELBOURNE |
Md. |
June 16, 2021 |
$934.45 |
BUILDING MAINTENANCE |
# |
SB21B |
ORG |
TRATTORIA ALBERTO |
D.C. |
June 10, 2021 |
$919.14 |
CATERING/FOOD AND BEVERAGES |
# |
SB29 |
ORG |
JONES DAY |
D.C. |
June 30, 2021 |
$905.63 |
LEGAL AND COMPLIANCE SERVICES |
# |
SB21B |
ORG |
BIG RED MOVING & HAULING |
Md. |
June 30, 2021 |
$900.00 |
BUILDING MAINTENANCE |
# |
SB21B |
ORG |
BIG RED MOVING & HAULING |
Md. |
June 2, 2021 |
$900.00 |
BUILDING MAINTENANCE |
# |
SB21B |
ORG |
BIG RED MOVING & HAULING |
Md. |
June 9, 2021 |
$900.00 |
BUILDING MAINTENANCE |
# |
SB21B |
ORG |
BIG RED MOVING & HAULING |
Md. |
June 23, 2021 |
$900.00 |
BUILDING MAINTENANCE |
# |
SB21B |
ORG |
DUO SECURITY |
Mich. |
June 10, 2021 |
$900.00 |
SOFTWARE / LICENSING |
# |
SB21B |
ORG |
OVERSTOCK |
Utah |
June 10, 2021 |
$885.60 |
FURNITURE PURCHASE |
# |
SB21B |
ORG |
COMCAST |
Pa. |
June 9, 2021 |
$877.16 |
CABLE / INTERNET SERVICES |
# |
SB21B |
ORG |
GEORGETOWN CUPCAKES |
D.C. |
June 10, 2021 |
$876.54 |
CATERING/FOOD AND BEVERAGES |
# |
SB21B |
ORG |
COMCAST |
Pa. |
June 30, 2021 |
$873.88 |
CABLE / INTERNET SERVICES |
# |
SB21B |
ORG |
MIAS ITALIAN KITCHEN |
Va. |
June 10, 2021 |
$866.34 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
PANERA BREAD |
Mo. |
June 10, 2021 |
$864.38 |
CATERING/FOOD AND BEVERAGES |
# |
SB21B |
ORG |
HILTON HOTELS |
Va. |
June 9, 2021 |
$863.10 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
COSTCO |
Va. |
June 10, 2021 |
$850.92 |
OFFICE SUPPLIES |
# |
SB21B |
ORG |
GEORGIA DEPARTMENT OF REVENUE |
Ga. |
June 15, 2021 |
$844.72 |
TAXES |
# |
SB21B |
IND |
PARKS, JESSICA |
D.C. |
June 15, 2021 |
$838.77 |
PAYROLL |
# |
SB21B |
ORG |
SCHINDLER ELEVATOR CORPORATION |
Ill. |
June 9, 2021 |
$837.94 |
BUILDING MAINTENANCE |
# |
SB21B |
ORG |
CHUYS |
Va. |
June 10, 2021 |
$829.98 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
OMNI HOTELS & RESORTS |
Tex. |
June 10, 2021 |
$826.88 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
IRON MOUNTAIN INC |
N.Y. |
June 9, 2021 |
$821.56 |
STORAGE SERVICES |
# |
SB21B |
ORG |
UBER |
Calif. |
June 23, 2021 |
$805.70 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
EAN SERVICES. LLC |
Ga. |
June 2, 2021 |
$798.03 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
ORLANDO PRODUCTS INC |
Md. |
June 23, 2021 |
$797.40 |
SHIPPING / DELIVERY SERVICES |
# |
SB21B |
IND |
LOWRY, JOHN |
D.C. |
June 30, 2021 |
$793.66 |
PAYROLL |
# |
SB21B |
IND |
LOWRY, JOHN |
D.C. |
June 15, 2021 |
$793.66 |
PAYROLL |
# |
SB21B |
IND |
GAGE - VENDOR, AL |
Ariz. |
June 16, 2021 |
$790.00 |
LEGAL AND COMPLIANCE SERVICES |
# |
SB21B |
ORG |
NORTH CAROLINA DEPARTMENT OF REVENUE |
N.C. |
June 30, 2021 |
$788.00 |
TAXES |
# |
SB21B |
ORG |
CONGRESSIONAL LIQUOR & DELI |
D.C. |
June 10, 2021 |
$782.50 |
CATERING/FOOD AND BEVERAGES |
# |
SB21B |
ORG |
VERIZON |
N.J. |
June 2, 2021 |
$755.90 |
PHONE SERVICES |
# |
SB21B |
ORG |
DIRECT TRAVEL |
N.J. |
June 2, 2021 |
$755.00 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
OSTERIA MORONI |
D.C. |
June 10, 2021 |
$744.80 |
CATERING/FOOD AND BEVERAGES |
# |
SB21B |
ORG |
MI VIDA |
D.C. |
June 10, 2021 |
$743.60 |
CATERING/FOOD AND BEVERAGES |
# |
SB21B |
ORG |
VERIZON |
N.J. |
June 9, 2021 |
$726.09 |
PHONE SERVICES |
# |
SB21B |
ORG |
AT&T MOBILITY |
Ill. |
June 30, 2021 |
$723.76 |
PHONE SERVICES |
# |
SB21B |
ORG |
LOS FUEGOS |
Fla. |
June 10, 2021 |
$722.52 |
TRAVEL EXPENSES |
# |
SB21B |
IND |
SINGH, SWATI |
D.C. |
June 30, 2021 |
$721.07 |
TRAVEL EXPENSES - MILEAGE |
# |
SB21B |
ORG |
FEDEX FREIGHT |
Pa. |
June 9, 2021 |
$718.78 |
SHIPPING / DELIVERY SERVICES |
# |
SB21B |
ORG |
STATE OF WISCONSIN DEPARTMENT OF REVENUE |
Wis. |
June 30, 2021 |
$715.09 |
TAXES |
# |
SB21B |
ORG |
PENNSYLVANIA DEPARTMENT OF REVENUE |
Pa. |
June 15, 2021 |
$713.66 |
TAXES |
# |
SB21B |
ORG |
PENNSYLVANIA DEPARTMENT OF REVENUE |
Pa. |
June 30, 2021 |
$713.66 |
TAXES |
# |
SB21B |
ORG |
AMAZON |
Wash. |
June 10, 2021 |
$702.81 |
OFFICE SUPPLIES |
# |
SB21B |
ORG |
AT&T MOBILITY |
Ill. |
June 9, 2021 |
$679.53 |
PHONE SERVICES |
# |
SB21B |
ORG |
FILES.COM |
Nev. |
June 10, 2021 |
$664.00 |
SOFTWARE / LICENSING |
# |
SB21B |
ORG |
MEADOWS FARMS |
Va. |
June 10, 2021 |
$658.78 |
BUILDING MAINTENANCE |
# |
SB21B |
IND |
COLLINS, EMILY |
D.C. |
June 15, 2021 |
$656.30 |
PAYROLL |
# |
SB21B |
ORG |
VERIZON |
N.J. |
June 30, 2021 |
$648.67 |
PHONE SERVICES |
# |
SB21B |
ORG |
NORTH CAROLINA DEPARTMENT OF REVENUE |
N.C. |
June 15, 2021 |
$630.00 |
TAXES |
# |
SB21B |
ORG |
DESIGN MANAGEMENT GROUP |
Va. |
June 30, 2021 |
$629.88 |
BUILDING MAINTENANCE |
# |
SB21B |
IND |
BREDEMUS, DAVID |
D.C. |
June 30, 2021 |
$625.81 |
PAYROLL |
# |
SB21B |
ORG |
CONCUR TECHNOLOGIES INC |
Ill. |
June 9, 2021 |
$620.44 |
TRAVEL SERVICES PAYMENT |
# |
SB29 |
ORG |
KIRSTIN HOPKINS INC |
Tex. |
June 23, 2021 |
$615.00 |
FUNDRAISING SERVICES |
# |
SB21B |
ORG |
BUDGET |
N.J. |
June 23, 2021 |
$610.33 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
AMTRAK |
D.C. |
June 23, 2021 |
$596.00 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
UNITED AIRLINES |
Ill. |
June 30, 2021 |
$593.20 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
SWEETGREEN |
Calif. |
June 23, 2021 |
$592.63 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
JAMES J MADDEN INC |
Md. |
June 9, 2021 |
$586.70 |
BUILDING MAINTENANCE |
# |
SB21B |
ORG |
AMERICAN AIRLINES |
Tex. |
June 16, 2021 |
$584.80 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
DELTA AIRLINES |
Ga. |
June 9, 2021 |
$584.41 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
VERIZON |
N.J. |
June 23, 2021 |
$582.91 |
PHONE SERVICES |
# |
SB21B |
ORG |
HILTON HOTELS |
Va. |
June 10, 2021 |
$582.44 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
MICRO AGE |
Nev. |
June 23, 2021 |
$581.94 |
COMPUTER EQUIPMENT |
# |
SB21B |
ORG |
NATIONAL CONFERENCE OF STATE LEGISLATURES |
Colo. |
June 16, 2021 |
$580.00 |
REGISTRATION FEES |
# |
SB21B |
ORG |
CAPITOL HILL CLUB |
D.C. |
June 16, 2021 |
$570.71 |
CATERING/FOOD AND BEVERAGES |
# |
SB21B |
ORG |
SWEETGREEN |
Calif. |
June 10, 2021 |
$564.57 |
CATERING/FOOD AND BEVERAGES |
# |
SB21B |
ORG |
HILTON HOTELS |
Va. |
June 2, 2021 |
$563.61 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
PUNCH BOWL SOCIAL |
Va. |
June 10, 2021 |
$553.99 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
ST ANSLEM |
D.C. |
June 2, 2021 |
$552.10 |
CATERING/FOOD AND BEVERAGES |
# |
SB28A |
IND |
BEAUCHAMP, EDWARD EARL |
N.C. |
June 30, 2021 |
$550.00 |
REFUND |
# |
SB21B |
ORG |
SERAFINA FABULOUS PIZZA |
N.Y. |
June 10, 2021 |
$548.88 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
NEM NUONG RESTAURANT |
Calif. |
June 30, 2021 |
$547.68 |
TRAVEL EXPENSES |
# |
SB21B |
IND |
BELCHER, BLAKE |
Miss. |
June 9, 2021 |
$542.69 |
PHOTOGRAPHY SERVICES |
# |
SB21B |
IND |
COATS, DANIEL |
D.C. |
June 16, 2021 |
$539.36 |
TRAVEL EXPENSES - MILEAGE |
# |
SB21B |
ORG |
SIGNS BY TOMORROW |
Va. |
June 9, 2021 |
$538.80 |
BUILDING MAINTENANCE |
# |
SB21B |
ORG |
CONCUR TECHNOLOGIES INC |
Ill. |
June 30, 2021 |
$537.53 |
TRAVEL SERVICES PAYMENT |
# |
SB21B |
ORG |
CONGRESSIONAL LIQUOR & DELI |
D.C. |
June 23, 2021 |
$534.51 |
CATERING/FOOD AND BEVERAGES |
# |
SB21B |
ORG |
D.C. TREASURER |
D.C. |
June 2, 2021 |
$519.20 |
BUILDING MAINTENANCE |
# |
SB21B |
ORG |
CONCUR TECHNOLOGIES INC |
Ill. |
June 23, 2021 |
$518.93 |
TRAVEL SERVICES PAYMENT |
# |
SB21B |
ORG |
COMCAST |
Pa. |
June 30, 2021 |
$517.80 |
CABLE / INTERNET SERVICES |
# |
SB21B |
IND |
MARTIN, WILLIAM |
D.C. |
June 23, 2021 |
$505.43 |
TRAVEL EXPENSES - MILEAGE |
# |
SB21B |
ORG |
SALAMANDER RESORT & SPA |
Va. |
June 23, 2021 |
$504.35 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
ILLINOIS STATE BOARD OF ELECTIONS |
Ill. |
June 30, 2021 |
$500.00 |
VOTER FILE MAINTENANCE |
# |
SB21B |
ORG |
ENTERPRISE CAR RENTAL |
Mo. |
June 2, 2021 |
$500.00 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
THE PFISTER HOTEL |
Wis. |
June 10, 2021 |
$500.00 |
TRAVEL EXPENSES |
# |
SB28A |
IND |
WELBORN, GARRY |
Tex. |
June 9, 2021 |
$500.00 |
REFUND |
# |
SB21B |
ORG |
VISUAL IMPACT DESIGN |
Fla. |
June 30, 2021 |
$500.00 |
PRINTING/GRAPHIC SERVICES |
# |
SB21B |
ORG |
ZOOM |
Calif. |
June 10, 2021 |
$495.61 |
PHONE SERVICES |
# |
SB21B |
ORG |
COMMONWEALTH JOE |
Va. |
June 10, 2021 |
$489.72 |
CATERING/FOOD AND BEVERAGES |
# |
SB21B |
ORG |
POTTERY BARN |
Calif. |
June 10, 2021 |
$480.39 |
FURNITURE PURCHASE |
# |
SB21B |
ORG |
US MONITOR INC |
N.Y. |
June 9, 2021 |
$480.15 |
MAIL PRODUCTION SERVICES |
# |
SB21B |
ORG |
PURCHASE POWER |
Pa. |
June 16, 2021 |
$476.22 |
OFFICE SUPPLIES |
# |
SB21B |
ORG |
219 RESTAURANT |
Va. |
June 10, 2021 |
$472.59 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
FIRST ADVANTAGE |
Ga. |
June 16, 2021 |
$471.07 |
RESEARCH SERVICES / CONSULTING |
# |
SB21B |
ORG |
FLS CONNECT LLC |
Minn. |
June 16, 2021 |
$469.66 |
PHONE SERVICES |
# |
SB21B |
ORG |
SOUTH CAROLINA DEPARTMENT OF REVENUE WITHHOLDING |
S.C. |
June 30, 2021 |
$467.50 |
TAXES |
# |
SB21B |
ORG |
SOUTH CAROLINA DEPARTMENT OF REVENUE WITHHOLDING |
S.C. |
June 15, 2021 |
$465.75 |
TAXES |
# |
SB21B |
ORG |
SWEETGREEN |
Calif. |
June 10, 2021 |
$463.52 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
WAYFAIR |
Mass. |
June 10, 2021 |
$460.01 |
FURNITURE PURCHASE |
# |
SB21B |
ORG |
D ASIAN MEDIA |
Mich. |
June 9, 2021 |
$459.00 |
TRANSCRIPTION SERVICES |
# |
SB21B |
ORG |
OASIS RESORT |
Miss. |
June 16, 2021 |
$455.44 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
COSTCO |
Va. |
June 23, 2021 |
$451.97 |
OFFICE SUPPLIES |
# |
SB21B |
ORG |
STATE OF WISCONSIN DEPARTMENT OF REVENUE |
Wis. |
June 15, 2021 |
$449.76 |
TAXES |
# |
SB21B |
ORG |
SOUTHWEST AIRLINES |
Tex. |
June 2, 2021 |
$446.98 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
DELTA AIRLINES |
Ga. |
June 16, 2021 |
$446.40 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
ADP INC |
Mass. |
June 30, 2021 |
$441.17 |
PAYROLL SERVICES |
# |
SB21B |
ORG |
AT&T MOBILITY |
Ill. |
June 23, 2021 |
$440.53 |
PHONE SERVICES |
# |
SB21B |
ORG |
CT DESIGNS |
Calif. |
June 30, 2021 |
$440.00 |
OFFICE SUPPLIES |
# |
SB21B |
ORG |
AMERICAN AIRLINES |
Tex. |
June 2, 2021 |
$439.79 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
WELBOURNE |
Md. |
June 9, 2021 |
$438.29 |
BUILDING MAINTENANCE |
# |
SB21B |
IND |
LEE, RACHEL |
D.C. |
June 23, 2021 |
$435.29 |
TRAVEL EXPENSES - MILEAGE |
# |
SB21B |
ORG |
AMERICAN AIRLINES |
Tex. |
June 30, 2021 |
$431.06 |
TRAVEL EXPENSES |
# |
SB21B |
IND |
IVERSON, ANDREW |
D.C. |
June 9, 2021 |
$425.55 |
TRAVEL EXPENSES - MILEAGE |
# |
SB21B |
ORG |
HILTON HOTELS |
Va. |
June 16, 2021 |
$424.14 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
TARGET |
Minn. |
June 10, 2021 |
$424.00 |
FURNITURE PURCHASE |
# |
SB21B |
ORG |
UNITED AIRLINES |
Ill. |
June 16, 2021 |
$422.91 |
TRAVEL EXPENSES |
# |
SB29 |
ORG |
ELEVENTH STREET STRATEGIES LLC |
D.C. |
June 16, 2021 |
$420.00 |
FUNDRAISING SERVICES |
# |
SB21B |
ORG |
UNITED AIRLINES |
Ill. |
June 23, 2021 |
$419.20 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
1-800 FLOWERS.COM |
N.Y. |
June 23, 2021 |
$416.81 |
FLORAL ARRANGEMENTS |
# |
SB21B |
ORG |
VELOSIO LLC |
Ohio |
June 16, 2021 |
$412.00 |
IT SUPPORT/MAINTENANCE |
# |
SB21B |
IND |
RUBINO, SAMUEL |
D.C. |
June 30, 2021 |
$410.00 |
TRAVEL EXPENSES - MILEAGE |
# |
SB21B |
ORG |
PARC RESTAURANT |
Pa. |
June 10, 2021 |
$403.66 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
IGLOO PRODUCTS |
Tex. |
June 23, 2021 |
$402.78 |
OFFICE SUPPLIES |
# |
SB21B |
ORG |
HILTON HOTELS |
Va. |
June 30, 2021 |
$391.26 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
APPLE INC |
Tex. |
June 2, 2021 |
$379.48 |
COMPUTER EQUIPMENT |
# |
SB21B |
ORG |
CAPITOL HILL WINE & SPIRITS |
D.C. |
June 23, 2021 |
$379.30 |
CATERING/FOOD AND BEVERAGES |
# |
SB21B |
ORG |
AT&T MOBILITY |
Ill. |
June 16, 2021 |
$378.88 |
PHONE SERVICES |
# |
SB21B |
ORG |
OHIO DEPARTMENT OF TAXATION |
Ohio |
June 30, 2021 |
$374.88 |
TAXES |
# |
SB21B |
ORG |
MARCELLAS |
Ohio |
June 10, 2021 |
$373.41 |
TRAVEL EXPENSES |
# |
SB21B |
IND |
DONOHUE, WILLIAM THOMAS |
D.C. |
June 9, 2021 |
$371.47 |
TRAVEL EXPENSES - MILEAGE |
# |
SB21B |
ORG |
BROWSER STACK |
Tex. |
June 10, 2021 |
$368.88 |
IT SUPPORT/MAINTENANCE |
# |
SB21B |
IND |
SCHIPPER, KEITH |
D.C. |
June 9, 2021 |
$352.48 |
TRAVEL EXPENSES - MILEAGE |
# |
SB21B |
ORG |
SARABETHS |
N.Y. |
June 23, 2021 |
$350.13 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
CUCHARA RESTAURANT |
Tex. |
June 16, 2021 |
$350.10 |
TRAVEL EXPENSES |
# |
SB21B |
IND |
SMITH - VENDOR, BROOKE LEE |
D.C. |
June 23, 2021 |
$350.00 |
MEDIA PREPARATION |
# |
SB21B |
IND |
MOTGOMERY - VENDOR, ANTHONY |
D.C. |
June 23, 2021 |
$350.00 |
MEDIA PREPARATION |
# |
SB21B |
ORG |
AMERICAN AIRLINES |
Tex. |
June 10, 2021 |
$349.70 |
PHONE SERVICES |
# |
SB21B |
ORG |
TARGET |
Minn. |
June 30, 2021 |
$349.65 |
OFFICE SUPPLIES |
# |
SB21B |
IND |
YOON, YESOE |
Ill. |
June 9, 2021 |
$344.80 |
TRANSCRIPTION SERVICES |
# |
SB21B |
ORG |
CONCUR TECHNOLOGIES INC |
Ill. |
June 16, 2021 |
$344.66 |
TRAVEL SERVICES PAYMENT |
# |
SB21B |
IND |
DAO, JAMES |
Calif. |
June 9, 2021 |
$343.20 |
TRANSCRIPTION SERVICES |
# |
SB21B |
ORG |
VERIZON |
N.J. |
June 16, 2021 |
$339.46 |
PHONE SERVICES |
# |
SB21B |
ORG |
BOUCHON |
Nev. |
June 23, 2021 |
$338.65 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
GLAMSQUAD |
N.Y. |
June 23, 2021 |
$338.27 |
MEDIA PREPARATION |
# |
SB21B |
ORG |
JAZZHR |
Pa. |
June 10, 2021 |
$337.00 |
DUES AND SUBSCRIPTIONS |
# |
SB21B |
IND |
ROBINSON, BRITTNEY L |
D.C. |
June 30, 2021 |
$336.95 |
TRAVEL EXPENSES - MILEAGE |
# |
SB21B |
ORG |
OHIO DEPARTMENT OF TAXATION |
Ohio |
June 15, 2021 |
$335.80 |
TAXES |
# |
SB21B |
ORG |
METRO WINE & SPIRITS |
D.C. |
June 23, 2021 |
$333.85 |
CATERING/FOOD AND BEVERAGES |
# |
SB21B |
ORG |
MARYLAND CHILD SUPPORT ACCT |
Md. |
June 15, 2021 |
$332.00 |
GARNISHMENTS |
# |
SB21B |
ORG |
MARYLAND CHILD SUPPORT ACCT |
Md. |
June 30, 2021 |
$332.00 |
GARNISHMENTS |
# |
SB21B |
ORG |
THE BAR ASSOCIATION OF THE DISTRICT OF COLUMBIA |
D.C. |
June 30, 2021 |
$328.64 |
DUES AND SUBSCRIPTIONS |
# |
SB21B |
IND |
BERGLES, JAY |
D.C. |
June 9, 2021 |
$325.46 |
TRAVEL EXPENSES - MILEAGE |
# |
SB21B |
ORG |
THE SALT LINE |
D.C. |
June 23, 2021 |
$316.28 |
CATERING/FOOD AND BEVERAGES |
# |
SB21B |
ORG |
EAN SERVICES. LLC |
Ga. |
June 9, 2021 |
$314.17 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
MONTANA DEPARTMENT OF REVENUE |
Mont. |
June 30, 2021 |
$312.00 |
TAXES |
# |
SB21B |
ORG |
MONTANA DEPARTMENT OF REVENUE |
Mont. |
June 15, 2021 |
$312.00 |
TAXES |
# |
SB21B |
ORG |
STOCKYARDS |
Ariz. |
June 10, 2021 |
$311.55 |
TRAVEL EXPENSES |
# |
SB21B |
IND |
BLACK, JONATHAN |
D.C. |
June 2, 2021 |
$309.36 |
TRAVEL EXPENSES - MILEAGE |
# |
SB29 |
ORG |
THE PASS GROUP LLC |
Tenn. |
June 9, 2021 |
$300.00 |
FUNDRAISING SERVICES |
# |
SB28A |
ORG |
MASCO TILE & BRICK INC |
Fla. |
June 2, 2021 |
$300.00 |
REFUND |
# |
SB28A |
IND |
BARNARD, LAWRENCE P |
Calif. |
June 9, 2021 |
$300.00 |
REFUND |
# |
SB28A |
IND |
TITTLE, TIM |
Calif. |
June 7, 2021 |
$300.00 |
REFUND |
# |
SB21B |
ORG |
TARGET |
Minn. |
June 23, 2021 |
$299.07 |
OFFICE SUPPLIES |
# |
SB21B |
ORG |
UNITED AIRLINES |
Ill. |
June 2, 2021 |
$293.47 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
CAPITOL PLAZA HOTEL |
Mo. |
June 2, 2021 |
$293.04 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
RUTHS CHRIS STEAK HOUSE |
Fla. |
June 30, 2021 |
$292.12 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
MICHAELS |
Tex. |
June 10, 2021 |
$288.24 |
BUILDING MAINTENANCE |
# |
SB21B |
ORG |
SHOOTS AND BLOOMS |
D.C. |
June 10, 2021 |
$287.26 |
FLORAL ARRANGEMENTS |
# |
SB21B |
ORG |
TARGET |
Minn. |
June 10, 2021 |
$286.29 |
OFFICE SUPPLIES |
# |
SB21B |
ORG |
CRS FACILITY SERVICES LLC |
N.J. |
June 16, 2021 |
$286.20 |
JANITORIAL SERVICES |
# |
SB21B |
ORG |
ARIZONA DEPARTMENT OF REVENUE |
Ariz. |
June 15, 2021 |
$285.62 |
TAXES |
# |
SB21B |
ORG |
ARIZONA DEPARTMENT OF REVENUE |
Ariz. |
June 30, 2021 |
$285.62 |
TAXES |
# |
SB21B |
IND |
BONIFAY, RYAN |
D.C. |
June 30, 2021 |
$284.64 |
TRAVEL EXPENSES - MILEAGE |
# |
SB21B |
ORG |
FRAGER'S HARDWARE |
D.C. |
June 30, 2021 |
$283.76 |
OFFICE SUPPLIES |
# |
SB21B |
ORG |
GALATOIRES |
La. |
June 10, 2021 |
$282.80 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
KALEIDOSCOPE FLORAL |
Fla. |
June 10, 2021 |
$282.50 |
FLORAL ARRANGEMENTS |
# |
SB21B |
IND |
ANGEL, CHRISTINA |
D.C. |
June 23, 2021 |
$280.61 |
TRAVEL EXPENSES - MILEAGE |
# |
SB21B |
ORG |
CHICK-FIL-A |
Ga. |
June 23, 2021 |
$274.56 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
NAME-CHEAP.COM |
Ariz. |
June 10, 2021 |
$270.76 |
IT SUPPORT/MAINTENANCE |
# |
SB21B |
ORG |
DOORDASH |
Calif. |
June 10, 2021 |
$269.59 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
DISTRICT WINERY |
D.C. |
June 10, 2021 |
$268.90 |
CATERING/FOOD AND BEVERAGES |
# |
SB21B |
ORG |
DETROIT METROPOLITAN AIRPORT |
Mich. |
June 2, 2021 |
$266.00 |
PARKING |
# |
SB21B |
ORG |
SCARLET OAK |
D.C. |
June 10, 2021 |
$265.60 |
CATERING/FOOD AND BEVERAGES |
# |
SB21B |
ORG |
T-MOBILE |
Wash. |
June 9, 2021 |
$264.00 |
PHONE SERVICES |
# |
SB21B |
ORG |
MINNESOTA DEPARTMENT OF REVENUE |
Minn. |
June 15, 2021 |
$258.21 |
TAXES |
# |
SB21B |
ORG |
MINNESOTA DEPARTMENT OF REVENUE |
Minn. |
June 30, 2021 |
$258.21 |
TAXES |
# |
SB21B |
ORG |
COLONIAL PARKING |
Va. |
June 23, 2021 |
$254.24 |
PARKING |
# |
SB21B |
ORG |
BULLFEATHERS |
D.C. |
June 9, 2021 |
$252.93 |
CATERING/FOOD AND BEVERAGES |
# |
SB21B |
ORG |
BUDGET |
N.J. |
June 2, 2021 |
$251.53 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
MASON STRATEGIES LLC |
Va. |
June 23, 2021 |
$250.00 |
FUNDRAISING SERVICES |
# |
SB28A |
IND |
BROOKS, GREGORY N |
N.M. |
June 2, 2021 |
$250.00 |
REFUND |
# |
SB28A |
IND |
SAFRO, JEANNE |
Wis. |
June 4, 2021 |
$250.00 |
REFUND |
# |
SB21B |
ORG |
JAMES J MADDEN INC |
Md. |
June 2, 2021 |
$250.00 |
BUILDING MAINTENANCE |
# |
SB21B |
ORG |
WHOLE FOODS MARKET |
Tex. |
June 10, 2021 |
$249.17 |
OFFICE SUPPLIES |
# |
SB21B |
ORG |
TINY URL |
S.D. |
June 10, 2021 |
$249.00 |
DUES AND SUBSCRIPTIONS |
# |
SB21B |
ORG |
FRAMEBRIDGE |
D.C. |
June 10, 2021 |
$248.04 |
OFFICE SUPPLIES |
# |
SB21B |
ORG |
ORKIN |
Va. |
June 16, 2021 |
$248.04 |
BUILDING MAINTENANCE |
# |
SB21B |
ORG |
INSTACART |
Calif. |
June 23, 2021 |
$247.05 |
OFFICE SUPPLIES |
# |
SB21B |
ORG |
SAME DAY AWARDS LLC |
Conn. |
June 10, 2021 |
$245.57 |
OFFICE SUPPLIES |
# |
SB21B |
ORG |
IOWA DEPARTMENT OF REVENUE |
Iowa |
June 30, 2021 |
$244.19 |
TAXES |
# |
SB21B |
ORG |
MERIDIAN |
Va. |
June 30, 2021 |
$240.38 |
OFFICE SUPPLIES |
# |
SB21B |
ORG |
SMARTECH CORPORATION |
Tenn. |
June 9, 2021 |
$239.40 |
DATA SERVICES |
# |
SB21B |
ORG |
DIRECTV |
Ga. |
June 9, 2021 |
$238.62 |
CABLE / INTERNET SERVICES |
# |
SB21B |
ORG |
CIRCA |
D.C. |
June 16, 2021 |
$232.23 |
CATERING/FOOD AND BEVERAGES |
# |
SB21B |
ORG |
ORKIN |
Va. |
June 9, 2021 |
$231.31 |
BUILDING MAINTENANCE |
# |
SB21B |
ORG |
TOASTIQUE |
D.C. |
June 10, 2021 |
$231.00 |
CATERING/FOOD AND BEVERAGES |
# |
SB21B |
ORG |
OLIVE AND COCOA |
Utah |
June 10, 2021 |
$230.59 |
OFFICE SUPPLIES |
# |
SB21B |
ORG |
HANKS OYSTER BAR |
D.C. |
June 10, 2021 |
$228.10 |
CATERING/FOOD AND BEVERAGES |
# |
SB21B |
ORG |
BAHAMA BREEZE |
Fla. |
June 10, 2021 |
$225.64 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
SOUTHWEST AIRLINES |
Tex. |
June 9, 2021 |
$224.97 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
MONTANA CITY GRILL & SALOON |
Mont. |
June 30, 2021 |
$222.24 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
THE HERTZ CORPORATION |
Okla. |
June 23, 2021 |
$220.14 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
CAPITOL BUILDING SUPPLY |
Va. |
June 10, 2021 |
$219.80 |
BUILDING MAINTENANCE |
# |
SB21B |
ORG |
LEGISTORM |
D.C. |
June 10, 2021 |
$217.30 |
DUES AND SUBSCRIPTIONS |
# |
SB21B |
ORG |
COMCAST |
Pa. |
June 23, 2021 |
$215.32 |
PHONE SERVICES |
# |
SB21B |
ORG |
TREASURER OF VIRGINIA |
Va. |
June 15, 2021 |
$213.50 |
GARNISHMENTS |
# |
SB21B |
ORG |
TREASURER OF VIRGINIA |
Va. |
June 30, 2021 |
$213.50 |
GARNISHMENTS |
# |
SB21B |
ORG |
CROWNED EAGLE CONSULTING GROUP |
Tex. |
June 9, 2021 |
$210.00 |
FUNDRAISING SERVICES |
# |
SB21B |
ORG |
JAMES J MADDEN INC |
Md. |
June 30, 2021 |
$210.00 |
BUILDING MAINTENANCE |
# |
SB21B |
ORG |
DISTRICT TACO |
Va. |
June 23, 2021 |
$207.09 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
CONCUR TECHNOLOGIES INC |
Ill. |
June 2, 2021 |
$205.72 |
TRAVEL SERVICES PAYMENT |
# |
SB21B |
ORG |
UBER |
Calif. |
June 2, 2021 |
$205.33 |
TRAVEL EXPENSES |
# |
SB21B |
IND |
SIKES, MARTHA PAYNE |
Ga. |
June 30, 2021 |
$200.00 |
STIPEND |
# |
SB21B |
IND |
DOHENY, MARGARET |
Ill. |
June 16, 2021 |
$200.00 |
STIPEND |
# |
SB21B |
IND |
RICKETTS, DAPHNE |
Ill. |
June 30, 2021 |
$200.00 |
STIPEND |
# |
SB21B |
IND |
HERRON, JESSICA |
Miss. |
June 16, 2021 |
$200.00 |
STIPEND |
# |
SB21B |
IND |
RANDLE, JILLIAN |
Calif. |
June 30, 2021 |
$200.00 |
STIPEND |
# |
SB21B |
IND |
KUCKELMAN, MATTHEW JOSEPH |
Kan. |
June 16, 2021 |
$200.00 |
STIPEND |
# |
SB21B |
IND |
DOHENY, MARGARET |
Ill. |
June 30, 2021 |
$200.00 |
STIPEND |
# |
SB21B |
IND |
CARRABINE, HENRY |
Ill. |
June 30, 2021 |
$200.00 |
STIPEND |
# |
SB28A |
IND |
MARTIN, ROGER LANCE |
Ark. |
June 21, 2021 |
$200.00 |
REFUND |
# |
SB21B |
IND |
RANDLE, JILLIAN |
Calif. |
June 16, 2021 |
$200.00 |
STIPEND |
# |
SB21B |
IND |
COSSU, TYLER |
N.Y. |
June 16, 2021 |
$200.00 |
STIPEND |
# |
SB21B |
IND |
RICKETTS, DAPHNE |
Ill. |
June 16, 2021 |
$200.00 |
STIPEND |
# |
SB21B |
IND |
RUCKER, LILLIAN |
Ala. |
June 16, 2021 |
$200.00 |
STIPEND |
# |
SB21B |
IND |
SANFORD, EDWARD COLE |
Miss. |
June 16, 2021 |
$200.00 |
STIPEND |
# |
SB21B |
IND |
KUCKELMAN, MATTHEW JOSEPH |
Kan. |
June 30, 2021 |
$200.00 |
STIPEND |
# |
SB21B |
IND |
SCHLEE, MAURA ELAINE |
Md. |
June 16, 2021 |
$200.00 |
STIPEND |
# |
SB21B |
IND |
SIKES, MARTHA PAYNE |
Ga. |
June 16, 2021 |
$200.00 |
STIPEND |
# |
SB21B |
IND |
WITTMER, TEL |
Kan. |
June 16, 2021 |
$200.00 |
STIPEND |
# |
SB21B |
IND |
MASON, CARTER REID |
Va. |
June 30, 2021 |
$200.00 |
STIPEND |
# |
SB28A |
IND |
CURTRIGHT, DAMA L |
Ore. |
June 24, 2021 |
$200.00 |
REFUND |
# |
SB21B |
IND |
SCHLEE, MAURA ELAINE |
Md. |
June 9, 2021 |
$200.00 |
STIPEND |
# |
SB21B |
IND |
BUCKNER, ALYSON |
Colo. |
June 30, 2021 |
$200.00 |
STIPEND |
# |
SB21B |
IND |
WITTMER, TEL |
Kan. |
June 30, 2021 |
$200.00 |
STIPEND |
# |
SB28A |
IND |
ZHU, JING |
Md. |
June 28, 2021 |
$200.00 |
REFUND |
# |
SB21B |
IND |
SCHLEE, MAURA ELAINE |
Md. |
June 30, 2021 |
$200.00 |
STIPEND |
# |
SB21B |
IND |
RUCKER, LILLIAN |
Ala. |
June 30, 2021 |
$200.00 |
STIPEND |
# |
SB21B |
IND |
SANFORD, EDWARD COLE |
Miss. |
June 30, 2021 |
$200.00 |
STIPEND |
# |
SB21B |
IND |
HERRON, JESSICA |
Miss. |
June 30, 2021 |
$200.00 |
STIPEND |
# |
SB28A |
IND |
RILEY, JOE |
Ala. |
June 7, 2021 |
$200.00 |
REFUND |
# |
SB21B |
IND |
COSSU, TYLER |
N.Y. |
June 30, 2021 |
$200.00 |
STIPEND |
# |
SB21B |
IND |
CARRABINE, HENRY |
Ill. |
June 16, 2021 |
$200.00 |
STIPEND |
# |
SB21B |
IND |
COPER, KATLIN REBECCA |
Del. |
June 30, 2021 |
$200.00 |
STIPEND |
# |
SB21B |
ORG |
CVENT |
Va. |
June 10, 2021 |
$199.00 |
DUES AND SUBSCRIPTIONS |
# |
SB21B |
IND |
DEVINE, HANNAH |
D.C. |
June 16, 2021 |
$196.65 |
TRAVEL EXPENSES - MILEAGE |
# |
SB21B |
ORG |
AMERICAN AIRLINES |
Tex. |
June 23, 2021 |
$195.85 |
PHONE SERVICES |
# |
SB21B |
ORG |
NORTH COAST ADMINISTRATOR INC |
Ohio |
June 29, 2021 |
$195.02 |
EMPLOYEE BENEFITS |
# |
SB21B |
ORG |
FRAGER'S HARDWARE |
D.C. |
June 16, 2021 |
$193.80 |
OFFICE SUPPLIES |
# |
SB21B |
ORG |
BETHESDA BAGELS |
Md. |
June 10, 2021 |
$192.48 |
TRAVEL EXPENSES |
# |
SB21B |
IND |
GORKA, RICHARD |
D.C. |
June 9, 2021 |
$191.48 |
TRAVEL EXPENSES - MILEAGE |
# |
SB21B |
ORG |
THE GRILL |
D.C. |
June 10, 2021 |
$189.50 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
CHOICE HOTELS |
Md. |
June 30, 2021 |
$189.12 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
INFINITY BOX INC |
Calif. |
June 10, 2021 |
$189.00 |
DUES AND SUBSCRIPTIONS |
# |
SB21B |
ORG |
HOME DEPOT |
Ga. |
June 30, 2021 |
$185.91 |
OFFICE SUPPLIES |
# |
SB21B |
ORG |
FEDEX |
Tenn. |
June 10, 2021 |
$184.41 |
PRINTING/GRAPHIC SERVICES |
# |
SB21B |
ORG |
CAPRI-BLUE.COM |
Minn. |
June 23, 2021 |
$182.32 |
OFFICE SUPPLIES |
# |
SB21B |
ORG |
FRAGERS HARDWARE |
D.C. |
June 16, 2021 |
$182.21 |
OFFICE SUPPLIES |
# |
SB21B |
ORG |
STOMPIN GROUNDS |
Tenn. |
June 10, 2021 |
$182.21 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
STARBUCKS |
Wash. |
June 30, 2021 |
$181.51 |
CATERING/FOOD AND BEVERAGES |
# |
SB21B |
ORG |
SHAGGYS |
Miss. |
June 16, 2021 |
$180.32 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
BEST BUY |
Minn. |
June 23, 2021 |
$180.19 |
OFFICE SUPPLIES |
# |
SB21B |
ORG |
KUHN FLOWERS |
Fla. |
June 10, 2021 |
$177.32 |
FLORAL ARRANGEMENTS |
# |
SB21B |
ORG |
HAPPYFOX INC |
Calif. |
June 10, 2021 |
$177.00 |
IT SUPPORT/MAINTENANCE |
# |
SB21B |
ORG |
ADOBE |
Calif. |
June 10, 2021 |
$176.63 |
SOFTWARE / LICENSING |
# |
SB21B |
ORG |
T-MOBILE |
Wash. |
June 23, 2021 |
$176.00 |
PHONE SERVICES |
# |
SB21B |
ORG |
PHILADELPHIA PARKING AUTHORITY |
Pa. |
June 10, 2021 |
$176.00 |
PARKING |
# |
SB21B |
ORG |
T-MOBILE |
Wash. |
June 16, 2021 |
$176.00 |
PHONE SERVICES |
# |
SB21B |
IND |
HENDERSON, ALEXANDER |
D.C. |
June 2, 2021 |
$173.65 |
TRAVEL EXPENSES - MILEAGE |
# |
SB21B |
ORG |
FLOWERTOPIA |
Fla. |
June 10, 2021 |
$171.20 |
FLORAL ARRANGEMENTS |
# |
SB21B |
ORG |
GOGO INFLIGHT |
Ill. |
June 9, 2021 |
$170.85 |
PHONE SERVICES |
# |
SB21B |
ORG |
INDIANA STATE BAR ASSOCIATION |
Ind. |
June 30, 2021 |
$168.00 |
DUES AND SUBSCRIPTIONS |
# |
SB21B |
ORG |
STATE OF DELAWARE DIVISION OF REVENUE |
Del. |
June 30, 2021 |
$167.07 |
TAXES |
# |
SB21B |
ORG |
STATE OF DELAWARE DIVISION OF REVENUE |
Del. |
June 15, 2021 |
$167.07 |
TAXES |
# |
SB21B |
IND |
DOCKSEY, MAXWELL |
D.C. |
June 2, 2021 |
$163.88 |
TRAVEL EXPENSES - MILEAGE |
# |
SB21B |
ORG |
STARBUCKS |
Wash. |
June 23, 2021 |
$163.16 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
HELEN OLIVIA FLOWERS |
Va. |
June 2, 2021 |
$163.10 |
FLORAL ARRANGEMENTS |
# |
SB21B |
ORG |
AMERICAN AIRLINES |
Tex. |
June 23, 2021 |
$162.99 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
NORTH COAST ADMINISTRATOR INC |
Ohio |
June 10, 2021 |
$162.23 |
EMPLOYEE BENEFITS |
# |
SB21B |
IND |
CARROLL, ALEXANDRA |
D.C. |
June 23, 2021 |
$161.58 |
TRAVEL EXPENSES - MILEAGE |
# |
SB21B |
ORG |
ZOES KITCHEN |
Fla. |
June 10, 2021 |
$161.23 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
FLOWER SHOP NETWORK |
Ark. |
June 23, 2021 |
$159.74 |
FLORAL ARRANGEMENTS |
# |
SB21B |
ORG |
BAHAMA BREEZE |
Fla. |
June 30, 2021 |
$159.26 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
NORTH COAST ADMINISTRATOR INC |
Ohio |
June 7, 2021 |
$158.98 |
EMPLOYEE BENEFITS |
# |
SB21B |
ORG |
ETSY |
N.Y. |
June 10, 2021 |
$158.95 |
OFFICE SUPPLIES |
# |
SB21B |
ORG |
DELTA AIRLINES |
Ga. |
June 30, 2021 |
$157.93 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
MOCKINGBIRD LANE FLORIST |
Tex. |
June 23, 2021 |
$156.91 |
FLORAL ARRANGEMENTS |
# |
SB21B |
ORG |
WHATABURGER |
Tex. |
June 30, 2021 |
$156.89 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
NORTH COAST ADMINISTRATOR INC |
Ohio |
June 30, 2021 |
$156.32 |
EMPLOYEE BENEFITS |
# |
SB21B |
ORG |
BULLFEATHERS |
D.C. |
June 23, 2021 |
$156.32 |
CATERING/FOOD AND BEVERAGES |
# |
SB21B |
ORG |
NEWARK LIBERTY INTERNATIONAL AIRPORT |
N.J. |
June 9, 2021 |
$156.00 |
PARKING |
# |
SB21B |
ORG |
TOASTIQUE |
D.C. |
June 23, 2021 |
$155.10 |
CATERING/FOOD AND BEVERAGES |
# |
SB28A |
IND |
CARBINE, JOSEPH J |
Pa. |
June 16, 2021 |
$155.00 |
REFUND |
# |
SB21B |
ORG |
AMERICAN AIRLINES |
Tex. |
June 16, 2021 |
$154.90 |
PHONE SERVICES |
# |
SB21B |
ORG |
TUMBLED ROCK BREWERY & KITCHEN |
Wis. |
June 9, 2021 |
$153.11 |
TRAVEL EXPENSES |
# |
SB21B |
IND |
VALENZIANO, PHILIP |
D.C. |
June 9, 2021 |
$152.38 |
TRAVEL EXPENSES - MILEAGE |
# |
SB21B |
ORG |
MARRIOTT HOTELS |
Md. |
June 9, 2021 |
$152.22 |
PARKING |
# |
SB21B |
ORG |
UBER |
Calif. |
June 23, 2021 |
$152.01 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
CHICK-FIL-A |
Ga. |
June 23, 2021 |
$150.70 |
TRAVEL EXPENSES |
# |
SB28A |
IND |
PATEL, PURUSHOTTAM |
N.J. |
June 21, 2021 |
$150.00 |
REFUND |
# |
SB21B |
ORG |
SHORT.COM INC |
Del. |
June 10, 2021 |
$150.00 |
SOFTWARE / LICENSING |
# |
SB21B |
ORG |
TABLE 100 |
Miss. |
June 10, 2021 |
$150.00 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
WYNDHAM HOTEL GROUP |
N.J. |
June 30, 2021 |
$149.79 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
THE PRESS DRY CLEAN |
D.C. |
June 23, 2021 |
$149.39 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
21 OCEANFRONT RESTAURANT |
Calif. |
June 30, 2021 |
$149.10 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
ZOOM |
Calif. |
June 23, 2021 |
$149.00 |
PHONE SERVICES |
# |
SB21B |
ORG |
THE HERTZ CORPORATION |
Okla. |
June 2, 2021 |
$147.35 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
MISSISSIPPI DEPARTMENT OF REVENUE |
Miss. |
June 15, 2021 |
$147.00 |
TAXES |
# |
SB21B |
ORG |
SSL2BUY |
Calif. |
June 10, 2021 |
$147.00 |
IT SUPPORT/MAINTENANCE |
# |
SB21B |
ORG |
MISSISSIPPI DEPARTMENT OF REVENUE |
Miss. |
June 30, 2021 |
$147.00 |
TAXES |
# |
SB21B |
ORG |
MAINE REVENUE SERVICES |
Me. |
June 15, 2021 |
$146.98 |
TAXES |
# |
SB21B |
ORG |
IOWA DEPARTMENT OF REVENUE |
Iowa |
June 15, 2021 |
$146.38 |
TAXES |
# |
SB21B |
ORG |
EL BEBE |
D.C. |
June 10, 2021 |
$143.44 |
CATERING/FOOD AND BEVERAGES |
# |
SB21B |
ORG |
ALLIANZ GLOBAL ASSISTANCE |
Va. |
June 2, 2021 |
$143.12 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
RPM ITALIAN |
D.C. |
June 10, 2021 |
$142.62 |
CATERING/FOOD AND BEVERAGES |
# |
SB21B |
ORG |
OMNI HOTELS & RESORTS |
Tex. |
June 2, 2021 |
$140.62 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
MICRO AGE |
Nev. |
June 30, 2021 |
$140.31 |
SOFTWARE / LICENSING |
# |
SB21B |
ORG |
DISTRICT TACO |
D.C. |
June 10, 2021 |
$140.13 |
CATERING/FOOD AND BEVERAGES |
# |
SB21B |
ORG |
AVAS FLOWERS |
Del. |
June 23, 2021 |
$139.06 |
FLORAL ARRANGEMENTS |
# |
SB21B |
ORG |
AMERICAN AIRLINES |
Tex. |
June 9, 2021 |
$138.90 |
PHONE SERVICES |
# |
SB28A |
IND |
FRY, ALTIS KEVIN |
La. |
June 16, 2021 |
$135.00 |
REFUND |
# |
SB21B |
ORG |
COAST WENATCHEE CENTER HOTEL |
Wash. |
June 9, 2021 |
$130.80 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
NORDSTROM CAFE |
N.Y. |
June 10, 2021 |
$129.97 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
JACOBSENS FLOWERS |
Mich. |
June 23, 2021 |
$129.21 |
OFFICE SUPPLIES |
# |
SB21B |
ORG |
STATE OF ALABAMA |
Ala. |
June 30, 2021 |
$128.70 |
TAXES |
# |
SB21B |
ORG |
STATE OF ALABAMA |
Ala. |
June 15, 2021 |
$128.70 |
TAXES |
# |
SB21B |
ORG |
ALASKA AIRLINES |
Wash. |
June 10, 2021 |
$126.40 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
GOOD STUFF EATERY |
D.C. |
June 23, 2021 |
$125.86 |
CATERING/FOOD AND BEVERAGES |
# |
SB21B |
IND |
HENDERSON, ALEXANDER |
D.C. |
June 23, 2021 |
$125.35 |
TRAVEL EXPENSES - MILEAGE |
# |
SB21B |
ORG |
VIRGINIA STATE BAR |
Va. |
June 30, 2021 |
$125.00 |
DUES AND SUBSCRIPTIONS |
# |
SB21B |
ORG |
SAMEDAY TESTING |
Va. |
June 9, 2021 |
$125.00 |
HEALTH CONSULTING |
# |
SB21B |
ORG |
WE THE PIZZA |
D.C. |
June 23, 2021 |
$123.70 |
CATERING/FOOD AND BEVERAGES |
# |
SB21B |
ORG |
GUERNSEY |
Va. |
June 23, 2021 |
$122.60 |
OFFICE SUPPLIES |
# |
SB21B |
ORG |
OSULLIVANS |
Va. |
June 10, 2021 |
$121.00 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
GRUBHUB |
Ill. |
June 10, 2021 |
$120.98 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
MOTHERS RESTAURANT |
La. |
June 10, 2021 |
$120.90 |
TRAVEL EXPENSES |
# |
SB21B |
IND |
VIAR, SAVANNAH |
D.C. |
June 9, 2021 |
$120.75 |
TRAVEL EXPENSES - MILEAGE |
# |
SB21B |
ORG |
CHLOE |
D.C. |
June 10, 2021 |
$120.35 |
CATERING/FOOD AND BEVERAGES |
# |
SB21B |
ORG |
AMERICAN AIRLINES |
Tex. |
June 2, 2021 |
$119.90 |
PHONE SERVICES |
# |
SB21B |
ORG |
ALASKA AIRLINES |
Wash. |
June 2, 2021 |
$119.00 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
MIDWOOD FLOWER SHOP |
N.C. |
June 10, 2021 |
$117.98 |
FLORAL ARRANGEMENTS |
# |
SB21B |
ORG |
COURSERA |
Calif. |
June 10, 2021 |
$117.00 |
OFFICE SUPPLIES |
# |
SB21B |
ORG |
THE RESERVE |
Ga. |
June 9, 2021 |
$116.52 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
SAN DIEGO TRIBUNE |
Calif. |
June 10, 2021 |
$116.00 |
DUES AND SUBSCRIPTIONS |
# |
SB21B |
ORG |
NEW HAMPSHIRE EMPLOYMENT SECURITY |
N.H. |
June 30, 2021 |
$115.00 |
TAXES |
# |
SB21B |
ORG |
WYNDHAM HOTEL GROUP |
N.J. |
June 23, 2021 |
$114.30 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
WASHINGTON GAS |
Pa. |
June 16, 2021 |
$114.28 |
UTILITIES |
# |
SB21B |
ORG |
MOCKINGBIRD FLORIST |
Tex. |
June 10, 2021 |
$113.61 |
FLORAL ARRANGEMENTS |
# |
SB21B |
ORG |
MARRIOTT HOTELS |
Md. |
June 23, 2021 |
$111.64 |
PARKING |
# |
SB21B |
IND |
SCIARRINO, SCOTT |
D.C. |
June 9, 2021 |
$111.55 |
TRAVEL EXPENSES - MILEAGE |
# |
SB21B |
ORG |
STK STEAKHOUSE |
Calif. |
June 10, 2021 |
$110.78 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
CAPITOL HILL CLEANERS |
D.C. |
June 2, 2021 |
$110.77 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
WALMART |
Ark. |
June 23, 2021 |
$110.35 |
OFFICE SUPPLIES |
# |
SB28A |
IND |
BARRON, STANLEY C |
N.J. |
June 23, 2021 |
$110.00 |
REFUND |
# |
SB21B |
ORG |
DAVES SUSHI |
Mont. |
June 30, 2021 |
$109.00 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
GOGO INFLIGHT |
Ill. |
June 30, 2021 |
$108.95 |
PHONE SERVICES |
# |
SB21B |
ORG |
CAPITOL HILL CLUB |
D.C. |
June 10, 2021 |
$105.30 |
CATERING/FOOD AND BEVERAGES |
# |
SB21B |
ORG |
NEVADA EMPLOYMENT SECURITY DIVISION |
Nev. |
June 15, 2021 |
$105.00 |
TAXES |
# |
SB21B |
ORG |
NEVADA EMPLOYMENT SECURITY DIVISION |
Nev. |
June 30, 2021 |
$105.00 |
TAXES |
# |
SB21B |
ORG |
MAUREENS BUFFALO WHOLESALE |
N.Y. |
June 10, 2021 |
$103.31 |
FLORAL ARRANGEMENTS |
# |
SB21B |
ORG |
DOORDASH |
Calif. |
June 30, 2021 |
$102.66 |
TRAVEL EXPENSES |
# |
SB28A |
IND |
MARRA, JAMES P |
La. |
June 9, 2021 |
$102.00 |
REFUND |
# |
SB28A |
IND |
TANEY, JOSEPH E |
Ariz. |
June 16, 2021 |
$102.00 |
REFUND |
# |
SB21B |
ORG |
MICHAELS |
Tex. |
June 23, 2021 |
$101.67 |
OFFICE SUPPLIES |
# |
SB21B |
ORG |
INDIANA DEPARTMENT OF REVENUE |
Ind. |
June 30, 2021 |
$100.39 |
TAXES |
# |
SB21B |
ORG |
INDIANA DEPARTMENT OF REVENUE |
Ind. |
June 15, 2021 |
$100.39 |
TAXES |
# |
SB21B |
ORG |
CIRCA |
D.C. |
June 23, 2021 |
$100.15 |
CATERING/FOOD AND BEVERAGES |
# |
SB28A |
IND |
SANDERSON, TERRY A |
Tex. |
June 16, 2021 |
$100.00 |
REFUND |
# |
SB28A |
IND |
WICKHAM, SJALM A |
N.Y. |
June 23, 2021 |
$100.00 |
REFUND |
# |
SB28A |
IND |
MCMASTER, JAMES ROY |
Ga. |
June 30, 2021 |
$100.00 |
REFUND |
# |
SB21B |
IND |
BUCKNER, ALYSON |
Colo. |
June 16, 2021 |
$100.00 |
STIPEND |
# |
SB28A |
IND |
ZHU, JING |
Md. |
June 23, 2021 |
$100.00 |
REFUND |
# |
SB21B |
IND |
GARAVAGLIA, SARAH KATHERINE |
Fla. |
June 9, 2021 |
$100.00 |
STIPEND |
# |
SB28A |
IND |
WESTWATER, JOHN C |
Idaho |
June 16, 2021 |
$100.00 |
REFUND |
# |
SB21B |
IND |
ALCOCK, CADE |
Colo. |
June 30, 2021 |
$100.00 |
STIPEND |
# |
SB28A |
IND |
ALLEN, ROBERT DONALD |
Ala. |
June 9, 2021 |
$100.00 |
REFUND |
# |
SB28A |
IND |
BARNARD, LAWRENCE P |
Calif. |
June 14, 2021 |
$100.00 |
REFUND |
# |
SB28A |
IND |
FONDRIEST, JAMES |
Ill. |
June 1, 2021 |
$100.00 |
REFUND |
# |
SB28A |
IND |
COLVIN, LORI |
Ariz. |
June 14, 2021 |
$100.00 |
REFUND |
# |
SB28A |
IND |
GARETT, JULIE A |
Neb. |
June 2, 2021 |
$100.00 |
REFUND |
# |
SB21B |
IND |
MASON, CARTER REID |
Va. |
June 16, 2021 |
$100.00 |
STIPEND |
# |
SB28A |
IND |
ORLEANS, JEFF |
Pa. |
June 2, 2021 |
$100.00 |
REFUND |
# |
SB21B |
ORG |
GOGO INFLIGHT |
Ill. |
June 2, 2021 |
$99.90 |
PHONE SERVICES |
# |
SB21B |
ORG |
SUBSTACK |
Calif. |
June 10, 2021 |
$99.00 |
DUES AND SUBSCRIPTIONS |
# |
SB21B |
ORG |
TRACKJS |
Minn. |
June 10, 2021 |
$99.00 |
IT SUPPORT/MAINTENANCE |
# |
SB21B |
ORG |
MXTOOLBOX, INC |
Tex. |
June 10, 2021 |
$99.00 |
SOFTWARE / LICENSING |
# |
SB21B |
ORG |
BUCKHEAD BREAD COMPANY |
Ga. |
June 23, 2021 |
$98.89 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
SKYROAM INC |
Calif. |
June 10, 2021 |
$98.00 |
PHONE SERVICES |
# |
SB21B |
ORG |
BP |
Tex. |
June 23, 2021 |
$97.81 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
DRYY GARMENT CARE |
Va. |
June 23, 2021 |
$97.32 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
WISEGUY PIZZA |
D.C. |
June 23, 2021 |
$97.31 |
CATERING/FOOD AND BEVERAGES |
# |
SB21B |
ORG |
MONDONGOS |
Fla. |
June 10, 2021 |
$97.28 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
MARTHAS EXCHANGE |
N.H. |
June 2, 2021 |
$96.89 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
MEDITERRANEAN GRILL |
Mont. |
June 30, 2021 |
$96.65 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
AMTRAK |
D.C. |
June 9, 2021 |
$96.00 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
BUBBA SOUTHERN COMFORTS |
Wis. |
June 9, 2021 |
$95.72 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
BLOOMBERG BUSINESSWEEK |
N.Y. |
June 10, 2021 |
$95.40 |
DUES AND SUBSCRIPTIONS |
# |
SB21B |
ORG |
STARBUCKS |
Wash. |
June 10, 2021 |
$95.02 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
BAKED & WIRED |
D.C. |
June 23, 2021 |
$94.68 |
CATERING/FOOD AND BEVERAGES |
# |
SB21B |
ORG |
VIRAGO |
Tenn. |
June 9, 2021 |
$94.66 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
CLERK OF THE CIRCUIT COURT & COMPTROLLER, PALM BEACH COUNTY |
Fla. |
June 23, 2021 |
$94.24 |
RESEARCH SERVICES / CONSULTING |
# |
SB21B |
ORG |
DRIZLY |
Mass. |
June 10, 2021 |
$93.96 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
ATLASSIAN |
Calif. |
June 10, 2021 |
$92.22 |
IT SUPPORT/MAINTENANCE |
# |
SB21B |
ORG |
STATE OF WEST VIRGINIA, STATE TAX DEPT |
W.Va. |
June 30, 2021 |
$92.00 |
TAXES |
# |
SB21B |
ORG |
JIMMY JOHNS |
Ill. |
June 10, 2021 |
$91.62 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
NORTH COAST ADMINISTRATOR INC |
Ohio |
June 21, 2021 |
$90.99 |
EMPLOYEE BENEFITS |
# |
SB21B |
ORG |
1-800 FLOWERS.COM |
N.Y. |
June 10, 2021 |
$90.93 |
FLORAL ARRANGEMENTS |
# |
SB21B |
ORG |
COSTCO |
Va. |
June 30, 2021 |
$90.19 |
OFFICE SUPPLIES |
# |
SB21B |
ORG |
ILLINOIS DEPARTMENT OF REVENUE |
Ill. |
June 15, 2021 |
$90.03 |
TAXES |
# |
SB21B |
ORG |
ILLINOIS DEPARTMENT OF REVENUE |
Ill. |
June 30, 2021 |
$90.03 |
TAXES |
# |
SB28A |
IND |
TACKER, SUSAN |
Mo. |
June 9, 2021 |
$90.00 |
REFUND |
# |
SB28A |
IND |
RIDGEWAY, MARK A |
Calif. |
June 7, 2021 |
$90.00 |
REFUND |
# |
SB21B |
ORG |
AT&T MOBILITY |
Ill. |
June 10, 2021 |
$89.99 |
PHONE SERVICES |
# |
SB21B |
ORG |
CHICK-FIL-A |
Ga. |
June 9, 2021 |
$89.62 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
400 DEGREES HOT CHICKEN |
Tenn. |
June 10, 2021 |
$89.29 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
STATE OF WEST VIRGINIA, STATE TAX DEPT |
W.Va. |
June 15, 2021 |
$89.00 |
TAXES |
# |
SB21B |
ORG |
LAS VEGAS REVIEW-JOURNAL |
Nev. |
June 9, 2021 |
$89.00 |
DUES AND SUBSCRIPTIONS |
# |
SB21B |
ORG |
ACE PARKING MANAGEMENT INC |
Calif. |
June 2, 2021 |
$88.00 |
PARKING |
# |
SB29 |
ORG |
ISLER DARE RAY & RADCLIFFE |
Va. |
June 9, 2021 |
$88.00 |
LEGAL AND COMPLIANCE SERVICES |
# |
SB21B |
ORG |
RONALD REAGAN NATIONAL AIRPORT |
Va. |
June 30, 2021 |
$88.00 |
PARKING |
# |
SB21B |
ORG |
SPRINT |
Kan. |
June 16, 2021 |
$88.00 |
PHONE SERVICES |
# |
SB21B |
ORG |
BEST WESTERN HOTELS AND RESORTS |
Ariz. |
June 2, 2021 |
$87.21 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
VERIZON |
N.Y. |
June 30, 2021 |
$85.80 |
PHONE SERVICES |
# |
SB21B |
ORG |
VERIZON |
N.Y. |
June 2, 2021 |
$85.80 |
PHONE SERVICES |
# |
SB21B |
ORG |
NEW MEXICO TAXATION AND REVENUE DEPARTMENT |
N.M. |
June 30, 2021 |
$85.79 |
TAXES |
# |
SB21B |
ORG |
BAKED & WIRED |
D.C. |
June 30, 2021 |
$85.76 |
CATERING/FOOD AND BEVERAGES |
# |
SB21B |
ORG |
SPRINT |
Kan. |
June 2, 2021 |
$85.71 |
PHONE SERVICES |
# |
SB21B |
ORG |
LUPE TORTILLA |
Tex. |
June 30, 2021 |
$85.20 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
HUDSON |
N.J. |
June 16, 2021 |
$85.09 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
101DOMAIN.COM |
Calif. |
June 10, 2021 |
$84.78 |
IT SUPPORT/MAINTENANCE |
# |
SB28A |
IND |
CASTERLINE, CATHERINE |
Tex. |
June 14, 2021 |
$84.00 |
REFUND |
# |
SB28A |
IND |
CASTERLINE, CATHERINE |
Tex. |
June 17, 2021 |
$84.00 |
REFUND |
# |
SB21B |
ORG |
SARABETHS |
N.Y. |
June 10, 2021 |
$83.15 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
STATE OF CALIFORNIA FRANCHISE TAX BOARD |
Calif. |
June 30, 2021 |
$83.07 |
TAXES |
# |
SB21B |
ORG |
HMS HOST |
Md. |
June 10, 2021 |
$82.98 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
DELL MARKETING L.P. |
Pa. |
June 30, 2021 |
$82.67 |
COMPUTER EQUIPMENT |
# |
SB21B |
ORG |
SPRINT |
Kan. |
June 9, 2021 |
$82.00 |
PHONE SERVICES |
# |
SB21B |
ORG |
DALLAS FORT WORTH INTERNATIONAL AIRPORT |
Tex. |
June 16, 2021 |
$82.00 |
PARKING |
# |
SB21B |
ORG |
AMERICAN AIRLINES |
Tex. |
June 23, 2021 |
$80.00 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
FEDERAL ELECTION COMMISSION |
D.C. |
June 10, 2021 |
$80.00 |
REGISTRATION FEES |
# |
SB21B |
ORG |
ZOOM |
Calif. |
June 10, 2021 |
$79.45 |
PHONE SERVICES |
# |
SB21B |
ORG |
SPRINKLES |
Calif. |
June 23, 2021 |
$77.49 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
HOUSTONS |
Ga. |
June 23, 2021 |
$77.25 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
CAPITOL HILL WINE AND SPIRITS |
D.C. |
June 10, 2021 |
$77.18 |
CATERING/FOOD AND BEVERAGES |
# |
SB21B |
ORG |
GOGO INFLIGHT |
Ill. |
June 23, 2021 |
$76.95 |
PHONE SERVICES |
# |
SB21B |
ORG |
THE KNICK |
Wis. |
June 23, 2021 |
$76.87 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
TORTILLA COAST |
D.C. |
June 10, 2021 |
$76.63 |
CATERING/FOOD AND BEVERAGES |
# |
SB21B |
ORG |
SHELL |
Tex. |
June 9, 2021 |
$76.30 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
FORK RESTAURANT |
Idaho |
June 23, 2021 |
$75.76 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
LUPE TORTILLA |
Tex. |
June 16, 2021 |
$75.65 |
TRAVEL EXPENSES |
# |
SB28A |
IND |
VELEZ, ANGELINA |
Calif. |
June 30, 2021 |
$75.00 |
REFUND |
# |
SB21B |
ORG |
EL TIEMPO CANTINA |
Tex. |
June 16, 2021 |
$75.00 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
ACE PARKING MANAGEMENT INC |
Calif. |
June 30, 2021 |
$75.00 |
PARKING |
# |
SB21B |
ORG |
NEWSPAPERS.COM |
Utah |
June 10, 2021 |
$74.90 |
DUES AND SUBSCRIPTIONS |
# |
SB21B |
ORG |
SWEET SMOKE BBQ |
Mo. |
June 2, 2021 |
$74.73 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
KUM & GO |
Iowa |
June 23, 2021 |
$74.64 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
FEDEX |
Tenn. |
June 10, 2021 |
$74.18 |
OFFICE SUPPLIES |
# |
SB21B |
ORG |
NEW YORK STATE TAX DEPARTMENT |
N.Y. |
June 15, 2021 |
$74.17 |
TAXES |
# |
SB21B |
ORG |
NEW YORK STATE TAX DEPARTMENT |
N.Y. |
June 30, 2021 |
$74.17 |
TAXES |
# |
SB21B |
ORG |
SPRINT |
Kan. |
June 23, 2021 |
$74.16 |
PHONE SERVICES |
# |
SB21B |
ORG |
BLUE RIDGE GRILL |
Ga. |
June 23, 2021 |
$74.07 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
SHAKE SHACK |
N.Y. |
June 23, 2021 |
$74.01 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
DALLAS FORT WORTH INTERNATIONAL AIRPORT |
Tex. |
June 30, 2021 |
$74.00 |
PARKING |
# |
SB21B |
ORG |
PA UNEMPLOYMENT COMPENSATION FUND |
Pa. |
June 15, 2021 |
$73.43 |
TAXES |
# |
SB21B |
ORG |
THE MISSION |
Ariz. |
June 2, 2021 |
$73.35 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
HADLEYS |
Ohio |
June 10, 2021 |
$73.28 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
PIEDMONT TRIAD INTERNATIONAL AIRPORT |
N.C. |
June 30, 2021 |
$73.00 |
PARKING |
# |
SB21B |
ORG |
WALTERS |
D.C. |
June 10, 2021 |
$72.80 |
CATERING/FOOD AND BEVERAGES |
# |
SB21B |
ORG |
THE MANSHIP WOOD FIRED KITCHEN |
Miss. |
June 16, 2021 |
$72.77 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
PILOT FLYING J |
Tenn. |
June 30, 2021 |
$71.70 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
SCARLET OAK |
D.C. |
June 23, 2021 |
$71.50 |
CATERING/FOOD AND BEVERAGES |
# |
SB21B |
ORG |
HUDSON |
N.J. |
June 23, 2021 |
$70.95 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
STATE OF CALIFORNIA FRANCHISE TAX BOARD |
Calif. |
June 15, 2021 |
$70.05 |
TAXES |
# |
SB21B |
ORG |
UBER |
Calif. |
June 2, 2021 |
$69.72 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
HOT CHICKEN TAKEOVER |
Ohio |
June 2, 2021 |
$69.71 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
KINDRED SPIRITS |
Tex. |
June 10, 2021 |
$69.47 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
SALAMANDER RESORT & SPA |
Va. |
June 2, 2021 |
$69.20 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
TRAVIS-CI.COM |
Calif. |
June 10, 2021 |
$69.00 |
IT SUPPORT/MAINTENANCE |
# |
SB21B |
ORG |
OTG |
N.Y. |
June 23, 2021 |
$68.62 |
TRAVEL EXPENSES |
# |
SB28A |
IND |
SVENDGARD, ALLEN J |
Ariz. |
June 9, 2021 |
$68.00 |
REFUND |
# |
SB21B |
ORG |
EXXON MOBIL |
Tex. |
June 23, 2021 |
$67.64 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
NEW HAMPSHIRE EMPLOYMENT SECURITY |
N.H. |
June 15, 2021 |
$67.08 |
TAXES |
# |
SB21B |
ORG |
FINANCIAL TIMES |
N.Y. |
June 10, 2021 |
$67.00 |
DUES AND SUBSCRIPTIONS |
# |
SB21B |
ORG |
HAWK & DOVE |
D.C. |
June 30, 2021 |
$66.10 |
CATERING/FOOD AND BEVERAGES |
# |
SB21B |
ORG |
HUDSON |
N.J. |
June 30, 2021 |
$65.99 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
LA VALENCIA HOTEL |
Calif. |
June 30, 2021 |
$65.44 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
STARBUCKS |
Wash. |
June 9, 2021 |
$65.20 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
HILTON HOTELS |
Va. |
June 30, 2021 |
$65.00 |
PARKING |
# |
SB21B |
ORG |
BEST FOOT FORWARD |
Va. |
June 16, 2021 |
$65.00 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
PREMIUMSOFT CYBER TECH LTD |
ZZ |
June 23, 2021 |
$64.99 |
SOFTWARE / LICENSING |
# |
SB21B |
ORG |
WALMART |
Ark. |
June 9, 2021 |
$64.06 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
THE UPS STORE |
Calif. |
June 2, 2021 |
$63.95 |
SHIPPING / DELIVERY SERVICES |
# |
SB21B |
ORG |
CHICK-FIL-A |
Ga. |
June 2, 2021 |
$63.80 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
NORTH COAST ADMINISTRATOR INC |
Ohio |
June 28, 2021 |
$62.38 |
EMPLOYEE BENEFITS |
# |
SB21B |
ORG |
AMERICAN AIRLINES |
Tex. |
June 30, 2021 |
$61.95 |
PHONE SERVICES |
# |
SB21B |
ORG |
FOUR SEASONS |
D.C. |
June 16, 2021 |
$61.93 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
GOGO INFLIGHT |
Ill. |
June 23, 2021 |
$61.49 |
PHONE SERVICES |
# |
SB21B |
ORG |
APPLE |
Calif. |
June 23, 2021 |
$61.48 |
PHONE SERVICES |
# |
SB21B |
ORG |
ZEROSSL |
D.C. |
June 10, 2021 |
$61.01 |
IT SUPPORT/MAINTENANCE |
# |
SB21B |
ORG |
SPOT COFFEE |
N.Y. |
June 23, 2021 |
$60.87 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
GRILLE DISTRICT |
Va. |
June 30, 2021 |
$60.72 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
DOORDASH |
Calif. |
June 2, 2021 |
$60.15 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
AJ TEK CORP |
ZZ |
June 10, 2021 |
$60.00 |
SOFTWARE / LICENSING |
# |
SB28A |
IND |
SUTTON, JEAN EVELYN |
Neb. |
June 23, 2021 |
$60.00 |
REFUND |
# |
SB21B |
ORG |
AMERICAN AIRLINES |
Tex. |
June 23, 2021 |
$59.95 |
PHONE SERVICES |
# |
SB21B |
ORG |
INTELSAT INFLIGHT AIR |
Va. |
June 10, 2021 |
$59.90 |
PHONE SERVICES |
# |
SB21B |
ORG |
EXXON MOBIL |
Tex. |
June 30, 2021 |
$59.26 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
QUEEN CITY KITCHEN |
N.Y. |
June 16, 2021 |
$58.77 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
CIRCA |
D.C. |
June 30, 2021 |
$58.40 |
CATERING/FOOD AND BEVERAGES |
# |
SB21B |
ORG |
GOOGLE |
Calif. |
June 10, 2021 |
$58.29 |
IT SUPPORT/MAINTENANCE |
# |
SB21B |
ORG |
WALL STREET JOURNAL |
Mass. |
June 10, 2021 |
$58.29 |
DUES AND SUBSCRIPTIONS |
# |
SB21B |
ORG |
PFISTER HOTEL |
Wis. |
June 23, 2021 |
$58.00 |
PARKING |
# |
SB21B |
ORG |
CAFE BENELUX |
Wis. |
June 23, 2021 |
$57.77 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
SMATHERS & BRANSON |
Md. |
June 23, 2021 |
$57.77 |
OFFICE SUPPLIES |
# |
SB21B |
ORG |
STARBUCKS |
Wash. |
June 23, 2021 |
$57.66 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
FED EX |
Pa. |
June 9, 2021 |
$57.55 |
SHIPPING / DELIVERY SERVICES |
# |
SB21B |
ORG |
THE BIG KETCH SALTWATER GRILL |
Ga. |
June 23, 2021 |
$57.35 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
PARADIES LAGARDERE |
Ga. |
June 10, 2021 |
$55.35 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
CHIPOTLE |
Calif. |
June 9, 2021 |
$55.19 |
CATERING/FOOD AND BEVERAGES |
# |
SB28A |
IND |
GARDNER, ARTHUR L |
Iowa |
June 2, 2021 |
$55.00 |
REFUND |
# |
SB21B |
ORG |
LYFT |
Calif. |
June 23, 2021 |
$54.42 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
BELAIR CANTINA |
Wis. |
June 23, 2021 |
$54.31 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
THE WALRUS |
Ohio |
June 23, 2021 |
$54.10 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
USPS |
D.C. |
June 16, 2021 |
$54.10 |
POSTAGE |
# |
SB21B |
ORG |
MICRO AGE |
Nev. |
June 9, 2021 |
$54.06 |
SOFTWARE / LICENSING |
# |
SB28A |
IND |
KLASS, PETER CHRISTIAN |
Okla. |
June 30, 2021 |
$54.00 |
REFUND |
# |
SB21B |
ORG |
THE BLACKENED KRAKEN BAR & GRILL |
N.C. |
June 23, 2021 |
$53.94 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
HUDSON |
N.J. |
June 23, 2021 |
$53.29 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
CUCINA LUPO |
Nev. |
June 9, 2021 |
$53.04 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
BRENNERS ON THE BAYOU |
Tex. |
June 23, 2021 |
$52.92 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
SUPREMA |
N.J. |
June 9, 2021 |
$52.78 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
STARBUCKS |
Wash. |
June 16, 2021 |
$52.19 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
SWEETGREEN |
Calif. |
June 2, 2021 |
$52.03 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
MARRIOTT HOTELS |
Md. |
June 16, 2021 |
$52.00 |
PARKING |
# |
SB21B |
ORG |
GREYSTONE PUBLIC HOUSE |
Pa. |
June 23, 2021 |
$51.99 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
CUCINA LUPO |
Nev. |
June 16, 2021 |
$51.80 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
VIVINT |
Utah |
June 2, 2021 |
$51.47 |
SECURITY SERVICES |
# |
SB21B |
ORG |
THE VIG FILLMORE |
Ariz. |
June 2, 2021 |
$51.44 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
NORTH COAST ADMINISTRATOR INC |
Ohio |
June 9, 2021 |
$51.24 |
EMPLOYEE BENEFITS |
# |
SB21B |
ORG |
ON BROADWAY |
Mont. |
June 23, 2021 |
$50.91 |
TRAVEL EXPENSES |
# |
SB28A |
IND |
ANDREWS, DONALD H |
Alaska |
June 23, 2021 |
$50.00 |
REFUND |
# |
SB28A |
IND |
JONES, JACK H |
Fla. |
June 3, 2021 |
$50.00 |
REFUND |
# |
SB28A |
IND |
SING, JOE |
Calif. |
June 2, 2021 |
$50.00 |
REFUND |
# |
SB28A |
IND |
LINE, MARIE S |
Tex. |
June 2, 2021 |
$50.00 |
REFUND |
# |
SB28A |
IND |
LAND, JOHN R |
Fla. |
June 2, 2021 |
$50.00 |
REFUND |
# |
SB21B |
ORG |
CHAIN BRIDGE BANK |
Va. |
June 16, 2021 |
$50.00 |
BANK FEES |
# |
SB28A |
IND |
CONNELLY, CATHY |
N.J. |
June 2, 2021 |
$50.00 |
REFUND |
# |
SB28A |
IND |
BAIRD, MICHAEL |
Ohio |
June 2, 2021 |
$50.00 |
REFUND |
# |
SB28A |
IND |
JONES, ALICE |
Mont. |
June 30, 2021 |
$50.00 |
REFUND |
# |
SB28A |
IND |
HAND, BARBARA |
Calif. |
June 30, 2021 |
$50.00 |
REFUND |
# |
SB28A |
IND |
SNOW, JANET |
Tex. |
June 16, 2021 |
$50.00 |
REFUND |
# |
SB28A |
IND |
CAMPBELL, MARY C |
Ariz. |
June 16, 2021 |
$50.00 |
REFUND |
# |
SB28A |
IND |
WENDZICKI, DOROTHY |
Fla. |
June 28, 2021 |
$50.00 |
REFUND |
# |
SB28A |
IND |
STEILLING, ELSIE |
Wash. |
June 23, 2021 |
$50.00 |
REFUND |
# |
SB28A |
IND |
WILLEE, JANICE E |
Ohio |
June 30, 2021 |
$50.00 |
REFUND |
# |
SB21B |
ORG |
VIASAT |
Calif. |
June 23, 2021 |
$49.00 |
PHONE SERVICES |
# |
SB21B |
ORG |
15 TO KNOW |
Pa. |
June 2, 2021 |
$49.00 |
HEALTH CONSULTING |
# |
SB21B |
ORG |
AMUSE BAR |
Pa. |
June 10, 2021 |
$48.70 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
IN-N-OUT BURGERS |
Calif. |
June 30, 2021 |
$48.55 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
STARBUCKS |
Wash. |
June 2, 2021 |
$48.52 |
CATERING/FOOD AND BEVERAGES |
# |
SB21B |
ORG |
PACER |
Tex. |
June 10, 2021 |
$48.20 |
DUES AND SUBSCRIPTIONS |
# |
SB21B |
ORG |
DALLAS FORT WORTH INTERNATIONAL AIRPORT |
Tex. |
June 9, 2021 |
$48.00 |
PARKING |
# |
SB21B |
ORG |
HARRISBURG INTERNATIONAL AIRPORT |
Pa. |
June 2, 2021 |
$48.00 |
PARKING |
# |
SB21B |
ORG |
NATIONAL |
Ga. |
June 9, 2021 |
$48.00 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
LYFT |
Calif. |
June 23, 2021 |
$47.99 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
SPEEDWAY |
Ohio |
June 23, 2021 |
$47.33 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
LAZY DOG |
Nev. |
June 16, 2021 |
$47.02 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
WENDYS |
Ohio |
June 23, 2021 |
$46.32 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
NATIONAL GRID |
N.J. |
June 23, 2021 |
$46.32 |
UTILITIES |
# |
SB21B |
ORG |
PGA TOUR GRILL |
Fla. |
June 23, 2021 |
$46.25 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
GOOGLE |
Calif. |
June 10, 2021 |
$46.22 |
IT SUPPORT/MAINTENANCE |
# |
SB21B |
ORG |
TRUE FOOD KITCHEN |
Ariz. |
June 2, 2021 |
$45.01 |
TRAVEL EXPENSES |
# |
SB28A |
IND |
KLEIKAMP, DOROTHY |
Kan. |
June 30, 2021 |
$45.00 |
REFUND |
# |
SB21B |
ORG |
TRUE FOOD KITCHEN |
Ariz. |
June 9, 2021 |
$44.92 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
FEDEX |
Tenn. |
June 10, 2021 |
$44.91 |
SHIPPING / DELIVERY SERVICES |
# |
SB21B |
ORG |
LYFT |
Calif. |
June 16, 2021 |
$44.38 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
BAVARIAN INN RESTAURANT |
Mich. |
June 23, 2021 |
$44.37 |
TRAVEL EXPENSES |
# |
SB21B |
IND |
LEE, RACHEL |
D.C. |
June 9, 2021 |
$43.70 |
TRAVEL EXPENSES - MILEAGE |
# |
SB21B |
ORG |
PLUM MARKET |
Mich. |
June 9, 2021 |
$43.62 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
CONDADO TACOS |
Pa. |
June 23, 2021 |
$42.72 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
BUFFALO WILD WINGS |
Minn. |
June 23, 2021 |
$42.60 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
CASA LUIS |
Fla. |
June 10, 2021 |
$42.39 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
CHICOS MEXICAN RESTAURANT |
N.C. |
June 23, 2021 |
$42.31 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
AMAZON |
Wash. |
June 23, 2021 |
$42.29 |
OFFICE SUPPLIES |
# |
SB21B |
ORG |
MCDONALDS |
Ill. |
June 23, 2021 |
$42.26 |
TRAVEL EXPENSES |
# |
SB28A |
IND |
REED, RANDALL |
Colo. |
June 21, 2021 |
$42.00 |
REFUND |
# |
SB21B |
ORG |
ATLANTA AIRPORT |
Ga. |
June 9, 2021 |
$42.00 |
PARKING |
# |
SB28A |
IND |
FINFROCK, KANDI |
Ariz. |
June 8, 2021 |
$42.00 |
REFUND |
# |
SB28A |
IND |
GREER, LAWRENCE |
Okla. |
June 8, 2021 |
$42.00 |
REFUND |
# |
SB29 |
ORG |
VERIZON WIRELESS |
N.J. |
June 2, 2021 |
$41.42 |
PHONE SERVICES |
# |
SB21B |
ORG |
MY FONTS |
Mass. |
June 10, 2021 |
$41.34 |
PRINTING/GRAPHIC SERVICES |
# |
SB21B |
ORG |
CONDADO TACOS |
Ohio |
June 10, 2021 |
$41.21 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
BULLFEATHERS |
D.C. |
June 16, 2021 |
$41.20 |
CATERING/FOOD AND BEVERAGES |
# |
SB21B |
ORG |
DISTRICT DOUGHNUT |
D.C. |
June 30, 2021 |
$40.48 |
CATERING/FOOD AND BEVERAGES |
# |
SB21B |
ORG |
MARKET NORTH END |
Mich. |
June 23, 2021 |
$40.42 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
LOGMEIN |
Mass. |
June 10, 2021 |
$40.28 |
DUES AND SUBSCRIPTIONS |
# |
SB21B |
ORG |
FAST BREAK |
Tex. |
June 16, 2021 |
$40.00 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
CITY OF BOSTON |
Mass. |
June 2, 2021 |
$40.00 |
PARKING |
# |
SB28A |
IND |
CUOMO, LEANNE M |
R.I. |
June 23, 2021 |
$40.00 |
REFUND |
# |
SB21B |
ORG |
BWI AIRPORT |
Md. |
June 9, 2021 |
$40.00 |
PARKING |
# |
SB21B |
ORG |
CHICK-FIL-A |
Ga. |
June 30, 2021 |
$39.93 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
WASHINGTON POUR BAR |
Va. |
June 10, 2021 |
$39.81 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
SCHNIPPERS |
N.Y. |
June 30, 2021 |
$39.32 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
CORK & FORK |
Pa. |
June 23, 2021 |
$38.86 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
JIM N NICKS COMMUNITY BBQ |
Ga. |
June 16, 2021 |
$38.70 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
COLONIAL PARKING |
D.C. |
June 2, 2021 |
$38.00 |
PARKING |
# |
SB21B |
ORG |
BOXCAR TAVERN |
D.C. |
June 16, 2021 |
$37.90 |
CATERING/FOOD AND BEVERAGES |
# |
SB21B |
ORG |
NAPOLIS ITALIAN RESTAURANT |
Tex. |
June 2, 2021 |
$37.01 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
GOGO INFLIGHT |
Ill. |
June 2, 2021 |
$37.00 |
PHONE SERVICES |
# |
SB21B |
ORG |
SHEETZ |
Pa. |
June 30, 2021 |
$36.48 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
KEYSTONE COLLECTIONS GROUP |
Pa. |
June 30, 2021 |
$36.15 |
TAXES |
# |
SB21B |
ORG |
KEYSTONE COLLECTIONS GROUP |
Pa. |
June 15, 2021 |
$36.15 |
TAXES |
# |
SB21B |
ORG |
MCDONALDS |
Ill. |
June 30, 2021 |
$36.13 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
H & A MINIMART |
Iowa |
June 30, 2021 |
$36.02 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
TRADER JOES |
Pa. |
June 9, 2021 |
$36.00 |
PARKING |
# |
SB21B |
ORG |
UNITED AIRLINES |
Ill. |
June 23, 2021 |
$35.98 |
PHONE SERVICES |
# |
SB21B |
ORG |
EXXON MOBIL |
Tex. |
June 16, 2021 |
$35.82 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
QUIKTRIP |
Ga. |
June 23, 2021 |
$35.74 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
PA UNEMPLOYMENT COMPENSATION FUND |
Pa. |
June 30, 2021 |
$35.49 |
TAXES |
# |
SB21B |
ORG |
WINSLOWS DELI |
N.C. |
June 23, 2021 |
$35.26 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
HOT CHICK |
Va. |
June 30, 2021 |
$35.18 |
TRAVEL EXPENSES |
# |
SB28A |
IND |
MITTELSTAEDT, SANDY J |
Neb. |
June 16, 2021 |
$35.00 |
REFUND |
# |
SB28A |
IND |
BOEHM, RICHARD LEE |
Ohio |
June 2, 2021 |
$35.00 |
REFUND |
# |
SB28A |
IND |
MILLER, WAYNE D |
Ind. |
June 9, 2021 |
$35.00 |
REFUND |
# |
SB28A |
IND |
RAMKE, CAROL |
Ohio |
June 16, 2021 |
$35.00 |
REFUND |
# |
SB28A |
IND |
GHERE, DAVID P |
La. |
June 23, 2021 |
$35.00 |
REFUND |
# |
SB28A |
IND |
FANNING, JAMES J |
Calif. |
June 30, 2021 |
$35.00 |
REFUND |
# |
SB21B |
ORG |
SOUTH LYON HOTEL |
Mich. |
June 23, 2021 |
$34.09 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
RACEWAY |
Ala. |
June 16, 2021 |
$34.07 |
TRAVEL EXPENSES |
# |
SB28A |
IND |
MCPHEETERS, DALE E |
Mo. |
June 16, 2021 |
$34.00 |
REFUND |
# |
SB21B |
ORG |
THE NEW YORK TIMES |
N.Y. |
June 10, 2021 |
$33.92 |
DUES AND SUBSCRIPTIONS |
# |
SB29 |
ORG |
USPS |
D.C. |
June 10, 2021 |
$33.85 |
POSTAGE |
# |
SB21B |
ORG |
MARATHON |
Ga. |
June 30, 2021 |
$33.44 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
GITHUB |
Calif. |
June 10, 2021 |
$33.33 |
IT SUPPORT/MAINTENANCE |
# |
SB21B |
ORG |
PEPCO |
Pa. |
June 23, 2021 |
$33.29 |
UTILITIES |
# |
SB21B |
ORG |
MICHAELS |
Tex. |
June 10, 2021 |
$32.79 |
OFFICE SUPPLIES |
# |
SB21B |
ORG |
PARADIES LAGARDERE |
Ga. |
June 16, 2021 |
$32.64 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
CUMBERLAND FARMS |
N.H. |
June 16, 2021 |
$32.30 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
PHILADELPHIA INQUIRER |
Pa. |
June 23, 2021 |
$31.92 |
DUES AND SUBSCRIPTIONS |
# |
SB21B |
ORG |
GRAB |
Tex. |
June 10, 2021 |
$31.61 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
SAPITOS MEXICAN RESTAURANT |
Tex. |
June 2, 2021 |
$31.52 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
DOORDASH |
Calif. |
June 23, 2021 |
$30.91 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
MCDONALDS |
Ill. |
June 10, 2021 |
$30.89 |
CATERING/FOOD AND BEVERAGES |
# |
SB21B |
ORG |
SHOPIFY INC |
ZZ |
June 10, 2021 |
$30.74 |
SOFTWARE / LICENSING |
# |
SB21B |
ORG |
CONDADO TACOS |
Ohio |
June 2, 2021 |
$30.64 |
TRAVEL EXPENSES |
# |
SB21B |
IND |
BELCHER, BLAKE |
Miss. |
June 2, 2021 |
$30.30 |
PHOTOGRAPHY SERVICES |
# |
SB21B |
ORG |
CHARLIE WAS A SINNER |
Pa. |
June 9, 2021 |
$30.30 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
ROCKY POINT CAFE |
Fla. |
June 10, 2021 |
$30.21 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
SHEETZ |
Pa. |
June 2, 2021 |
$30.21 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
QUIKTRIP |
Ga. |
June 30, 2021 |
$30.04 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
DIRECT TRAVEL |
N.J. |
June 23, 2021 |
$30.00 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
WHOLE FOODS MARKET |
Tex. |
June 30, 2021 |
$29.76 |
OFFICE SUPPLIES |
# |
SB21B |
ORG |
GREYSTONE PUBLIC HOUSE |
Pa. |
June 9, 2021 |
$29.69 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
BAKERS SQUARE |
Iowa |
June 30, 2021 |
$29.42 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
THE WHITE HOUSE RESTAURANT |
Ga. |
June 23, 2021 |
$29.39 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
CIRCLE K |
N.C. |
June 23, 2021 |
$29.31 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
MINISTRY OF COFFEE |
Calif. |
June 10, 2021 |
$29.05 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
THE CRACKER BOX DINER |
Nev. |
June 30, 2021 |
$29.05 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
GOGO INFLIGHT |
Ill. |
June 10, 2021 |
$29.00 |
PHONE SERVICES |
# |
SB21B |
ORG |
CIRCLE K |
N.C. |
June 9, 2021 |
$28.55 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
RUBICON DELI |
Nev. |
June 30, 2021 |
$28.51 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
ZOES KITCHEN |
Tex. |
June 23, 2021 |
$28.40 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
STARBUCKS |
Wash. |
June 16, 2021 |
$28.21 |
CATERING/FOOD AND BEVERAGES |
# |
SB21B |
ORG |
PARADIES LAGARDERE |
Ga. |
June 9, 2021 |
$28.03 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
MARRIOTT HOTELS |
Md. |
June 2, 2021 |
$28.00 |
PARKING |
# |
SB21B |
IND |
AVERY, COLE |
D.C. |
June 9, 2021 |
$27.60 |
TRAVEL EXPENSES - MILEAGE |
# |
SB21B |
ORG |
RED ARROW DINER |
N.H. |
June 23, 2021 |
$27.47 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
LOBSTER SHACK |
Me. |
June 16, 2021 |
$27.46 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
TONER CABLE EQUIPMENT |
Pa. |
June 10, 2021 |
$27.43 |
OFFICE SUPPLIES |
# |
SB21B |
ORG |
CITY OF HARRISBURG |
Pa. |
June 9, 2021 |
$27.35 |
PARKING |
# |
SB21B |
ORG |
RIVER CITY BREWING CO |
Kan. |
June 9, 2021 |
$27.21 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
VIASAT |
Calif. |
June 2, 2021 |
$27.00 |
PHONE SERVICES |
# |
SB21B |
ORG |
DALLAS FORT WORTH INTERNATIONAL AIRPORT |
Tex. |
June 2, 2021 |
$27.00 |
PARKING |
# |
SB21B |
ORG |
FARM BIRD |
D.C. |
June 16, 2021 |
$26.85 |
CATERING/FOOD AND BEVERAGES |
# |
SB21B |
ORG |
NORTH COAST ADMINISTRATOR INC |
Ohio |
June 11, 2021 |
$26.68 |
EMPLOYEE BENEFITS |
# |
SB21B |
ORG |
STAPLES |
Mass. |
June 16, 2021 |
$26.58 |
OFFICE SUPPLIES |
# |
SB21B |
ORG |
ZACHRYS RIVERHOUSE |
Ga. |
June 16, 2021 |
$26.23 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
PARKWAY CORPORATION |
Pa. |
June 9, 2021 |
$26.00 |
PARKING |
# |
SB21B |
ORG |
FRONT STREET GARAGE LLC |
Ohio |
June 9, 2021 |
$26.00 |
PARKING |
# |
SB21B |
ORG |
NORTH COAST ADMINISTRATOR INC |
Ohio |
June 3, 2021 |
$25.99 |
EMPLOYEE BENEFITS |
# |
SB21B |
ORG |
JIMMY JOHNS |
Ill. |
June 23, 2021 |
$25.86 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
LA PRIMA EXPRESSO COMPANY |
Pa. |
June 23, 2021 |
$25.65 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
JOE TACO |
Tex. |
June 2, 2021 |
$25.62 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
ATLANTA BREAD |
Ga. |
June 9, 2021 |
$25.60 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
CIRCLE K |
N.C. |
June 16, 2021 |
$25.55 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
CAVA |
D.C. |
June 9, 2021 |
$25.48 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
HOBBY LOBBY |
Okla. |
June 9, 2021 |
$25.36 |
OFFICE SUPPLIES |
# |
SB21B |
ORG |
SUNNYS DELI |
N.Y. |
June 10, 2021 |
$25.28 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
SUNRISE GRILLE |
Ga. |
June 9, 2021 |
$25.20 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
ANDIAMOS |
Mich. |
June 23, 2021 |
$25.20 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
TALAY THAI |
D.C. |
June 10, 2021 |
$25.19 |
CATERING/FOOD AND BEVERAGES |
# |
SB28A |
IND |
FOSS, ROBERT |
Minn. |
June 28, 2021 |
$25.00 |
REFUND |
# |
SB28A |
IND |
MCCULLOUGH, SANDRA |
Md. |
June 9, 2021 |
$25.00 |
REFUND |
# |
SB28A |
IND |
GETTER, HELEN E |
Va. |
June 9, 2021 |
$25.00 |
REFUND |
# |
SB21B |
ORG |
HOWELL MOBIL |
Mich. |
June 23, 2021 |
$25.00 |
TRAVEL EXPENSES |
# |
SB28A |
IND |
ESTES, DAVID |
Okla. |
June 30, 2021 |
$25.00 |
REFUND |
# |
SB28A |
IND |
DREYER, NORA |
Calif. |
June 30, 2021 |
$25.00 |
REFUND |
# |
SB28A |
IND |
DAVIES, SUSAN |
Wis. |
June 16, 2021 |
$25.00 |
REFUND |
# |
SB21B |
ORG |
PRINTWITHME |
Ill. |
June 23, 2021 |
$25.00 |
PRINTING/GRAPHIC SERVICES |
# |
SB28A |
IND |
WHITING, JANET K |
Ohio |
June 16, 2021 |
$25.00 |
REFUND |
# |
SB21B |
ORG |
NORTH COAST ADMINISTRATOR INC |
Ohio |
June 17, 2021 |
$25.00 |
EMPLOYEE BENEFITS |
# |
SB28A |
IND |
ARGENTINA, HELEN |
N.Y. |
June 2, 2021 |
$25.00 |
REFUND |
# |
SB28A |
IND |
SHAW, KENNETH |
Md. |
June 23, 2021 |
$25.00 |
REFUND |
# |
SB21B |
ORG |
TERRY BLACKS BBQ |
Tex. |
June 9, 2021 |
$24.46 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
BUBBA SOUTHERN COMFORTS |
Iowa |
June 23, 2021 |
$24.33 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
FAIRGROUND CAFE |
Me. |
June 2, 2021 |
$24.21 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
EL MEXICANO GRILL |
Tex. |
June 2, 2021 |
$24.05 |
TRAVEL EXPENSES |
# |
SB28A |
IND |
WICKSTROM, MARLYS E |
Minn. |
June 16, 2021 |
$24.00 |
REFUND |
# |
SB21B |
ORG |
JEKYLL ISLAND |
Ga. |
June 30, 2021 |
$24.00 |
PARKING |
# |
SB21B |
ORG |
WINDSOR PHARMACY |
N.Y. |
June 10, 2021 |
$24.00 |
OFFICE SUPPLIES |
# |
SB21B |
ORG |
LE BON CAFE |
D.C. |
June 30, 2021 |
$23.98 |
CATERING/FOOD AND BEVERAGES |
# |
SB21B |
ORG |
WHOLE FOODS MARKET |
Tex. |
June 2, 2021 |
$23.51 |
OFFICE SUPPLIES |
# |
SB21B |
ORG |
PARADIES LAGARDERE |
Ga. |
June 23, 2021 |
$23.35 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
HUNAN DYNASTY |
D.C. |
June 23, 2021 |
$23.32 |
CATERING/FOOD AND BEVERAGES |
# |
SB21B |
ORG |
BUFFALO WILD WINGS |
Minn. |
June 30, 2021 |
$23.14 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
THE STICK SPORTS LOUNGE |
Nev. |
June 30, 2021 |
$22.74 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
SHAKE SHACK |
N.Y. |
June 9, 2021 |
$22.73 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
TRACFONE AIRTIME SALES |
Fla. |
June 10, 2021 |
$22.70 |
PHONE SERVICES |
# |
SB21B |
ORG |
WALMART |
Ark. |
June 16, 2021 |
$22.67 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
BERKS EARNED INCOME TAX BUREAU |
Pa. |
June 15, 2021 |
$22.67 |
TAXES |
# |
SB21B |
ORG |
CHILIS BAR AND GRILL |
Tex. |
June 2, 2021 |
$22.56 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
BP |
Tex. |
June 30, 2021 |
$22.32 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
RAISING CANES |
La. |
June 23, 2021 |
$22.32 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
MAVERIK |
Nev. |
June 30, 2021 |
$22.17 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
TACO TREAT |
Mont. |
June 30, 2021 |
$22.09 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
MELTED CRAFT GRILLED CHEESE |
Wis. |
June 30, 2021 |
$22.00 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY |
D.C. |
June 16, 2021 |
$22.00 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
WILDFLOWER BREAD COMPANY |
Ariz. |
June 30, 2021 |
$21.86 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
HOTEL METRO |
Wis. |
June 23, 2021 |
$21.10 |
PARKING |
# |
SB21B |
ORG |
SIENA TUSCAN STEAKHOUSE |
Kan. |
June 10, 2021 |
$20.43 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
PARK GROUNDS COFFEE SHOP |
Okla. |
June 10, 2021 |
$20.29 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
STARBUCKS |
Wash. |
June 30, 2021 |
$20.22 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
CVS |
R.I. |
June 2, 2021 |
$20.14 |
OFFICE SUPPLIES |
# |
SB21B |
IND |
RIEMER, JEFFREY J |
D.C. |
June 30, 2021 |
$20.13 |
TRAVEL EXPENSES - MILEAGE |
# |
SB21B |
ORG |
RESTORATION PIZZA |
N.M. |
June 2, 2021 |
$20.07 |
TRAVEL EXPENSES |
# |
SB28A |
IND |
O'CONNOR, ELAINE |
Mass. |
June 23, 2021 |
$20.00 |
REFUND |
# |
SB21B |
ORG |
DIRECT TRAVEL |
N.J. |
June 9, 2021 |
$20.00 |
TRAVEL EXPENSES |
# |
SB28A |
IND |
SCHAAF, CYNTHIA KAY |
Wash. |
June 30, 2021 |
$20.00 |
REFUND |
# |
SB28A |
IND |
DOMUCZICZ, PATRICIA A |
Mass. |
June 9, 2021 |
$20.00 |
REFUND |
# |
SB28A |
IND |
CHURCH, VINICIA |
Wash. |
June 2, 2021 |
$20.00 |
REFUND |
# |
SB21B |
ORG |
BOOMERANG |
N.J. |
June 10, 2021 |
$19.99 |
PHONE SERVICES |
# |
SB21B |
ORG |
RASMUSSEN |
N.J. |
June 10, 2021 |
$19.95 |
OFFICE SUPPLIES |
# |
SB21B |
ORG |
PAPA JOHNS |
Ky. |
June 23, 2021 |
$19.77 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
STARBUCKS |
Wash. |
June 10, 2021 |
$19.66 |
CATERING/FOOD AND BEVERAGES |
# |
SB21B |
ORG |
FUEL TIME |
Miss. |
June 16, 2021 |
$19.62 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
CHIPOTLE |
Calif. |
June 30, 2021 |
$19.57 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
WHOLE FOODS MARKET |
Tex. |
June 9, 2021 |
$19.49 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
SPOT COFFEE |
N.Y. |
June 16, 2021 |
$19.49 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
WENDYS |
Ohio |
June 10, 2021 |
$19.42 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
VIASAT |
Calif. |
June 30, 2021 |
$19.00 |
PHONE SERVICES |
# |
SB21B |
ORG |
CARNITAS SNACK SHACK |
Calif. |
June 30, 2021 |
$18.87 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
GRANITE CITY FOOD & BREWERY |
Ind. |
June 30, 2021 |
$18.85 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
HUDSON |
N.J. |
June 2, 2021 |
$18.77 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
ARRIBA MEXICAN GRILL |
Ariz. |
June 9, 2021 |
$18.76 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
NATIONAL CAR RENTAL |
Mo. |
June 9, 2021 |
$18.74 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
BRUEGGERS BAGELS |
Vt. |
June 23, 2021 |
$18.50 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
DIVISION OF EMPLOYMENT SECURITY |
N.C. |
June 30, 2021 |
$18.41 |
TAXES |
# |
SB21B |
ORG |
JERSEY MIKES |
N.J. |
June 2, 2021 |
$18.39 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
DONATOS |
Ohio |
June 23, 2021 |
$18.37 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
ON THE RUN |
Mo. |
June 2, 2021 |
$18.26 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
IRON HORSE GRILL |
Miss. |
June 16, 2021 |
$18.12 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
VIASAT |
Calif. |
June 9, 2021 |
$18.00 |
PHONE SERVICES |
# |
SB21B |
ORG |
SKYROAM |
Calif. |
June 9, 2021 |
$18.00 |
PHONE SERVICES |
# |
SB21B |
ORG |
STARBUCKS |
Wash. |
June 2, 2021 |
$17.70 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
FAVOR DELIVERY |
Tex. |
June 23, 2021 |
$17.66 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
THE GREEN MARKET |
Ill. |
June 10, 2021 |
$17.51 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
SWEETGREEN |
Calif. |
June 9, 2021 |
$17.49 |
CATERING/FOOD AND BEVERAGES |
# |
SB21B |
ORG |
JERSEY MIKES |
N.J. |
June 9, 2021 |
$17.36 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
HMS HOST |
Md. |
June 16, 2021 |
$17.29 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
PHILADELPHIA INTERNATIONAL AIRPORT |
Pa. |
June 23, 2021 |
$17.13 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
SERGIOS |
Fla. |
June 10, 2021 |
$16.98 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
PETES DINER |
D.C. |
June 23, 2021 |
$16.75 |
CATERING/FOOD AND BEVERAGES |
# |
SB21B |
ORG |
WALGREENS |
Ill. |
June 10, 2021 |
$16.67 |
OFFICE SUPPLIES |
# |
SB21B |
ORG |
SUBWAY |
Conn. |
June 10, 2021 |
$16.31 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
DAVIEN CAFE & DESSERT |
Calif. |
June 30, 2021 |
$16.04 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
THE IRON HORSE GRILL |
Miss. |
June 9, 2021 |
$16.03 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
ZOOM |
Calif. |
June 2, 2021 |
$15.89 |
PHONE SERVICES |
# |
SB21B |
ORG |
ADOBE |
Calif. |
June 10, 2021 |
$15.89 |
SOFTWARE / LICENSING |
# |
SB21B |
ORG |
ZOOM |
Calif. |
June 2, 2021 |
$15.89 |
PHONE SERVICES |
# |
SB21B |
ORG |
ADOBE |
Calif. |
June 23, 2021 |
$15.89 |
SOFTWARE / LICENSING |
# |
SB21B |
ORG |
CHILIS BAR AND GRILL |
Tex. |
June 16, 2021 |
$15.75 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
NEWSLINK GROUP |
Fla. |
June 16, 2021 |
$15.68 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
CVS |
R.I. |
June 30, 2021 |
$15.60 |
OFFICE SUPPLIES |
# |
SB21B |
ORG |
BP |
Tex. |
June 16, 2021 |
$15.51 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
TAILWIND CONCESSIONS |
Tex. |
June 10, 2021 |
$15.35 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
CARIBOU COFFEE |
Minn. |
June 23, 2021 |
$15.35 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
TARGET |
Minn. |
June 16, 2021 |
$15.15 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
NOW CAFE |
Calif. |
June 30, 2021 |
$15.13 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
INTERCONTINENTAL HOTELS GROUP |
Ga. |
June 9, 2021 |
$15.00 |
PARKING |
# |
SB28A |
IND |
KANAGE, JUDITH E |
Mich. |
June 30, 2021 |
$15.00 |
REFUND |
# |
SB21B |
ORG |
700 PENN |
D.C. |
June 10, 2021 |
$15.00 |
PARKING |
# |
SB28A |
IND |
QUINTAS, JAMES S |
Ill. |
June 16, 2021 |
$15.00 |
REFUND |
# |
SB21B |
ORG |
NORTH COAST ADMINISTRATOR INC |
Ohio |
June 2, 2021 |
$15.00 |
EMPLOYEE BENEFITS |
# |
SB21B |
ORG |
UNITED AIRLINES |
Ill. |
June 30, 2021 |
$14.99 |
PHONE SERVICES |
# |
SB21B |
ORG |
COLADA SHOP WHARF |
D.C. |
June 10, 2021 |
$14.98 |
CATERING/FOOD AND BEVERAGES |
# |
SB21B |
ORG |
ARCHIES |
Nev. |
June 30, 2021 |
$14.80 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
HENDERSON TAXI |
Nev. |
June 23, 2021 |
$14.62 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
COPPER HORSE RESTAURANT |
Mont. |
June 23, 2021 |
$14.54 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
PANERA BREAD |
Mo. |
June 16, 2021 |
$14.49 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
MARIGOLD CAFE |
N.M. |
June 2, 2021 |
$14.39 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
SHARMA TAXI SERVICE |
D.C. |
June 10, 2021 |
$14.35 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
INSOMNIA COOKIES |
Mo. |
June 16, 2021 |
$14.26 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
INSOMNIA COOKIES |
Ohio |
June 9, 2021 |
$14.25 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
THE CAFE |
Tex. |
June 2, 2021 |
$14.20 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
QDOBA |
Calif. |
June 23, 2021 |
$14.14 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
DEL TACO |
Calif. |
June 30, 2021 |
$13.92 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
THE GREAT AMERICAN BAGEL |
Ill. |
June 9, 2021 |
$13.83 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
AUNTIE ANNIES |
Pa. |
June 2, 2021 |
$13.58 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
S & R MEDALLION CORP |
N.Y. |
June 10, 2021 |
$13.56 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
BOARS HEAD |
Ga. |
June 9, 2021 |
$13.49 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
FAST MART |
Fla. |
June 23, 2021 |
$13.40 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
CAPITOL FILE NEWS |
D.C. |
June 23, 2021 |
$13.35 |
CATERING/FOOD AND BEVERAGES |
# |
SB21B |
ORG |
TACO BELL |
Calif. |
June 9, 2021 |
$13.26 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
WHATABURGER |
Tex. |
June 2, 2021 |
$13.02 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
BWI AIRPORT |
Md. |
June 30, 2021 |
$13.00 |
PARKING |
# |
SB21B |
ORG |
TACO JET |
Mont. |
June 23, 2021 |
$12.99 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
MCCLATHY |
Calif. |
June 10, 2021 |
$12.99 |
DUES AND SUBSCRIPTIONS |
# |
SB21B |
ORG |
GOOGLE |
Calif. |
June 10, 2021 |
$12.99 |
DUES AND SUBSCRIPTIONS |
# |
SB21B |
ORG |
PARKMOBILE |
Ga. |
June 23, 2021 |
$12.98 |
PARKING |
# |
SB21B |
ORG |
CHICK-FIL-A |
Ga. |
June 16, 2021 |
$12.95 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
RED ARROW DINER |
N.H. |
June 16, 2021 |
$12.89 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
CONGRESSIONAL LIQUOR & DELI |
D.C. |
June 30, 2021 |
$12.88 |
CATERING/FOOD AND BEVERAGES |
# |
SB21B |
ORG |
SCENIC ROUTE BAKERY |
Iowa |
June 9, 2021 |
$12.85 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
TGI FRIDAYS |
Va. |
June 2, 2021 |
$12.64 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
FABER INTERNATIONAL |
Miss. |
June 16, 2021 |
$12.58 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
SAVOR COFFEE BAR & EATERY |
Tex. |
June 2, 2021 |
$12.55 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
EINSTEIN BROS BAGELS |
Colo. |
June 30, 2021 |
$12.44 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
BERKS EARNED INCOME TAX BUREAU |
Pa. |
June 30, 2021 |
$12.25 |
TAXES |
# |
SB21B |
ORG |
CITY OF HARRISBURG |
Pa. |
June 23, 2021 |
$12.25 |
PARKING |
# |
SB21B |
ORG |
BLACK IRON COFFEE ROASTERS |
Mich. |
June 23, 2021 |
$12.24 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
THE MARKET |
Calif. |
June 30, 2021 |
$12.23 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
CAPITOL FILE NEWS |
D.C. |
June 10, 2021 |
$12.07 |
CATERING/FOOD AND BEVERAGES |
# |
SB21B |
ORG |
PANASONIC AVIONICS |
Calif. |
June 2, 2021 |
$12.00 |
PHONE SERVICES |
# |
SB21B |
ORG |
WALL STREET JOURNAL |
Mich. |
June 23, 2021 |
$11.97 |
DUES AND SUBSCRIPTIONS |
# |
SB21B |
ORG |
FIVE GUYS |
Va. |
June 10, 2021 |
$11.96 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
ZOOM |
Calif. |
June 16, 2021 |
$11.91 |
PHONE SERVICES |
# |
SB21B |
ORG |
CVS |
R.I. |
June 10, 2021 |
$11.68 |
OFFICE SUPPLIES |
# |
SB21B |
ORG |
PARADIES LAGARDERE |
Ga. |
June 2, 2021 |
$11.63 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
SHARLAS COFFEE SHOP |
Wis. |
June 9, 2021 |
$11.55 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
ALBERTSONS |
Idaho |
June 23, 2021 |
$11.46 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
ARBYS |
Ga. |
June 23, 2021 |
$11.38 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
CORNER BAKERY |
Tex. |
June 10, 2021 |
$11.10 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
CAPITOL FILE NEWS |
D.C. |
June 16, 2021 |
$10.93 |
CATERING/FOOD AND BEVERAGES |
# |
SB21B |
ORG |
HUDSON |
N.J. |
June 10, 2021 |
$10.89 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
MCDONALDS |
Ill. |
June 10, 2021 |
$10.80 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
SHAKE SHACK |
N.Y. |
June 2, 2021 |
$10.78 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
THE COFFEE BEAN AND TEA LEAF |
Calif. |
June 30, 2021 |
$10.72 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
HIGHWAY TOLL ADMINISTRATION |
N.Y. |
June 23, 2021 |
$10.65 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
PARADIES LAGARDERE |
Ga. |
June 2, 2021 |
$10.61 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
SMASHBURGER |
Mo. |
June 16, 2021 |
$10.61 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
PAGERDUTY |
Calif. |
June 10, 2021 |
$10.60 |
IT SUPPORT/MAINTENANCE |
# |
SB21B |
ORG |
WASHINGTON POST |
D.C. |
June 10, 2021 |
$10.60 |
DUES AND SUBSCRIPTIONS |
# |
SB21B |
ORG |
GANNETT NEWS SUBSCRIPTION |
Va. |
June 10, 2021 |
$10.59 |
DUES AND SUBSCRIPTIONS |
# |
SB21B |
ORG |
OLD WORLD COFFEE |
Nev. |
June 30, 2021 |
$10.50 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
SUBWAY |
Conn. |
June 16, 2021 |
$10.44 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
SCENIC ROUTE BAKERY |
Iowa |
June 23, 2021 |
$10.42 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
CHAR GRILL |
N.C. |
June 9, 2021 |
$10.38 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
BOJANGLES |
N.C. |
June 16, 2021 |
$10.11 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
MAILCHIMP |
Ga. |
June 10, 2021 |
$10.01 |
IT SUPPORT/MAINTENANCE |
# |
SB21B |
ORG |
JOSEPH GARAGE |
Ohio |
June 23, 2021 |
$10.00 |
PARKING |
# |
SB21B |
ORG |
INTERNATIONAL GARAGE PEACHTREE CENTER |
Ga. |
June 23, 2021 |
$10.00 |
PARKING |
# |
SB21B |
ORG |
MARRIOTT HOTELS |
Md. |
June 30, 2021 |
$9.95 |
PHONE SERVICES |
# |
SB21B |
ORG |
DRIZLY |
Mass. |
June 23, 2021 |
$9.95 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
OMNI HOTELS & RESORTS |
Tex. |
June 10, 2021 |
$9.95 |
PHONE SERVICES |
# |
SB21B |
ORG |
DAILY CALLER |
D.C. |
June 23, 2021 |
$9.95 |
DUES AND SUBSCRIPTIONS |
# |
SB21B |
ORG |
DAIRY QUEEN |
Minn. |
June 16, 2021 |
$9.94 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
FRAGER'S HARDWARE |
D.C. |
June 9, 2021 |
$9.91 |
OFFICE SUPPLIES |
# |
SB21B |
ORG |
THE MARKET BAKERY |
Pa. |
June 9, 2021 |
$9.85 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
MCDONALDS |
Ill. |
June 16, 2021 |
$9.82 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
OLD TOWN DELI |
Pa. |
June 9, 2021 |
$9.49 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
PICK A BAGEL |
N.Y. |
June 30, 2021 |
$9.25 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
JETTY INSURANCE |
N.Y. |
June 2, 2021 |
$9.16 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
FLORIDA DEPT. OF STATE |
Fla. |
June 30, 2021 |
$9.06 |
TAXES |
# |
SB21B |
ORG |
HMS HOST |
Md. |
June 9, 2021 |
$9.04 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
THE GREAT AMERICAN BAGEL |
Ill. |
June 16, 2021 |
$9.00 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
CORNERSTONE COFFEE |
Pa. |
June 2, 2021 |
$8.95 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
PANERA BREAD |
Mo. |
June 23, 2021 |
$8.87 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
CHIPOTLE |
Calif. |
June 9, 2021 |
$8.50 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
MINNESOTA UNEMPLOYMENT INSURANCE |
Minn. |
June 15, 2021 |
$8.50 |
TAXES |
# |
SB21B |
ORG |
MINNESOTA UNEMPLOYMENT INSURANCE |
Minn. |
June 30, 2021 |
$8.50 |
TAXES |
# |
SB21B |
ORG |
GETTYSBURG BAKING CO |
Pa. |
June 23, 2021 |
$8.40 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
TENNESSEE TRADING |
Tenn. |
June 2, 2021 |
$8.27 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
AUNTIE ANNIES |
Pa. |
June 9, 2021 |
$8.19 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
RAISING CANES |
La. |
June 9, 2021 |
$8.10 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
JEKYLL ISLAND |
Ga. |
June 23, 2021 |
$8.00 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
JEKYLL ISLAND |
Ga. |
June 16, 2021 |
$8.00 |
PARKING |
# |
SB21B |
ORG |
CAFE CAROLINA & BAKERY |
N.C. |
June 9, 2021 |
$7.68 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
BRUEGGERS BAGELS |
Vt. |
June 9, 2021 |
$7.56 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
DUNKIN DONUTS |
Mass. |
June 30, 2021 |
$7.35 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
FEDEX |
Tenn. |
June 23, 2021 |
$7.27 |
PRINTING/GRAPHIC SERVICES |
# |
SB21B |
ORG |
DUNKIN DONUTS |
Mass. |
June 2, 2021 |
$7.18 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
WENDYS |
Ohio |
June 2, 2021 |
$7.07 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
WMATA |
D.C. |
June 23, 2021 |
$7.00 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
STEAK N SHAKE |
Ind. |
June 23, 2021 |
$6.93 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
EXXON MOBIL |
Tex. |
June 9, 2021 |
$6.91 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
STARBUCKS |
Wash. |
June 9, 2021 |
$6.82 |
CATERING/FOOD AND BEVERAGES |
# |
SB21B |
ORG |
JOE & THE JUICE |
D.C. |
June 16, 2021 |
$6.78 |
CATERING/FOOD AND BEVERAGES |
# |
SB21B |
ORG |
SMITHS FOOD AND DRUG |
Mont. |
June 23, 2021 |
$6.77 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
AMTRAK |
D.C. |
June 30, 2021 |
$6.75 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
HUDSON |
N.J. |
June 9, 2021 |
$6.58 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
NY FLAT IRON MARKET |
N.Y. |
June 10, 2021 |
$6.53 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
BLUE BOTTLE COFFEE |
Calif. |
June 10, 2021 |
$6.50 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
WILDFLOWER BREAD COMPANY |
Ariz. |
June 2, 2021 |
$6.47 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
RED BICYCLE COFFEE |
Tenn. |
June 9, 2021 |
$6.46 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
NORTH COAST ADMINISTRATOR INC |
Ohio |
June 22, 2021 |
$6.40 |
EMPLOYEE BENEFITS |
# |
SB21B |
ORG |
COOK OUT |
N.C. |
June 23, 2021 |
$6.40 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
AMAZON |
Wash. |
June 30, 2021 |
$6.35 |
OFFICE SUPPLIES |
# |
SB21B |
ORG |
WAWA |
Pa. |
June 10, 2021 |
$6.33 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
TARGET |
Minn. |
June 16, 2021 |
$6.25 |
OFFICE SUPPLIES |
# |
SB21B |
ORG |
GEORGETOWN GOURMET MARKET |
Va. |
June 23, 2021 |
$6.02 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
TRAVERSE JOBS |
Va. |
June 10, 2021 |
$6.00 |
DUES AND SUBSCRIPTIONS |
# |
SB21B |
ORG |
TIM HORTONS RESTAURANT |
Ohio |
June 23, 2021 |
$5.83 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
DOLLAR GENERAL |
Ohio |
June 10, 2021 |
$5.70 |
OFFICE SUPPLIES |
# |
SB21B |
ORG |
MCDONALDS |
Ill. |
June 2, 2021 |
$5.66 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
QUIKTRIP |
Ga. |
June 10, 2021 |
$5.56 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
NATIONAL CAR RENTAL |
Mo. |
June 2, 2021 |
$5.45 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
CINNABON |
Ga. |
June 30, 2021 |
$5.44 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
DUNKIN DONUTS |
Mass. |
June 16, 2021 |
$5.29 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
EZ PASS |
Del. |
June 2, 2021 |
$5.06 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
ALCO PARKING |
Pa. |
June 23, 2021 |
$5.00 |
PARKING |
# |
SB21B |
ORG |
FORBES |
Va. |
June 23, 2021 |
$4.85 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
DANCING GOATS COFFEE BAR |
Ga. |
June 23, 2021 |
$4.38 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
WASHINGTON POST |
D.C. |
June 23, 2021 |
$4.24 |
DUES AND SUBSCRIPTIONS |
# |
SB21B |
ORG |
7-ELEVEN |
Tex. |
June 23, 2021 |
$4.18 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
AMARILLO LGC |
Tex. |
June 10, 2021 |
$4.00 |
PARKING |
# |
SB21B |
ORG |
GRANT PARK COFFEEHOUSE |
Ga. |
June 9, 2021 |
$3.44 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
BOISE AIR TERMINAL |
Idaho |
June 23, 2021 |
$3.17 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
STARBUCKS |
Wash. |
June 2, 2021 |
$3.02 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
BLOCK 89 RAMP |
Wis. |
June 23, 2021 |
$3.00 |
PARKING |
# |
SB21B |
ORG |
SUNOCO |
Pa. |
June 9, 2021 |
$2.99 |
TRAVEL EXPENSES |
# |
SB21B |
ORG |
FEDEX |
Tenn. |
June 23, 2021 |
$2.14 |
SHIPPING / DELIVERY SERVICES |
# |
SB21B |
ORG |
FLORIDA DEPT. OF STATE |
Fla. |
June 15, 2021 |
$0.97 |
TAXES |
# |
SB21B |
ORG |
BBJ LINEN |
Ill. |
June 10, 2021 |
-$75.00 |
CREDIT - EVENT PLANNING SERVICES |
# |
SB21B |
ORG |
CARHARTT |
Mich. |
June 10, 2021 |
-$169.56 |
CREDIT - DONOR MEMENTOS |
# |
SB21B |
ORG |
THE COSMOPOLITAN OF LAS VEGAS |
Nev. |
June 2, 2021 |
-$351.48 |
CREDIT - TRAVEL EXPENSES |
# |
SB21B |
ORG |
CHIPOTLE |
Calif. |
June 10, 2021 |
-$538.50 |
CREDIT - TRAVEL EXPENSES |
# |
SB21B |
ORG |
AMERICAN EXPRESS |
N.J. |
June 10, 2021 |
-$550.00 |
CREDIT - ANNUAL FEE |
# |
SB28A |
IND |
LAROCHELLE, MITCH |
N.H. |
June 22, 2021 |
-$1,000.00 |
VOID CHECK |
# |
SB21B |
ORG |
DESKA SERVICES LLC |
Va. |
June 30, 2021 |
-$4,964.70 |
VOID CHECK |
# |
SB21B |
ORG |
AMERICAN MAINTENANCE |
Va. |
June 10, 2021 |
-$5,946.89 |
CREDIT - OFFICE SUPPLIES |
# |
SB21B |
PTY |
REPUBLICAN NATIONAL COMMITTEE |
D.C. |
June 30, 2021 |
-$36,853.55 |
TRANSFER |
# |
SB21B |
ORG |
DELPHI DMS |
Tex. |
June 9, 2021 |
-$55,000.00 |
VOID CHECK |
# |
SB21B |
PTY |
REPUBLICAN NATIONAL COMMITTEE |
D.C. |
June 30, 2021 |
-$552,972.25 |
TRANSFER |