|
College Republican National Committee, Inc. "527" Political Organization Filing Information
|
| Group Name | College Republican National Committee, Inc. |
| Stated Purpose | To promote and support the Republican party on college campuses throughout the United States. |
| Email Address | pgourley@crnc.org |
| Established Date | 10/16/2001 |
| Contact Person | Paul Gourley |
| Contact Address | 600 Pennsylvania Avenue, SE Suite 215 Washington, DC 20003 |
| Mailing Address | 600 Pennsylvania Avenue, SE Suite 215 Washington, DC 20003 |
| Contributions Received | $24,883,584 |
| Expenditures Made | $36,374,433 |
|
|
College Republican National Committee, Inc. "527" Contribution Details
CATHERINE D HAWORTH OAKHURST, CA 93644 | RETIRED/RETIRED HOMEMAKER |
$110 | 07/06/2004- 08/02/2004 |
CATHERINE E PIELAGE CAPE CORAL, FL 33904 | RETIRED/RETIRED |
$505 | 01/06/2003- 12/22/2004 |
CATHERINE G DEWIT GRAND RAPIDS, MI 49508 | RETIRED/RETIRED/HOMEMAKER |
$1,173 | 02/19/2003- 11/11/2004 |
CATHERINE G HAWKINS LAS VEGAS, NV 89130 | INFORMATION REQUESTED/INFORMATION REQUESTED |
$525 | 01/24/2005- 11/16/2005 |
CATHERINE GARTRELL ASHEVILLE, NC 28803 | INFORMATION REQUESTED/INFORMATION REQUESTED |
$653 | 01/07/2005- 10/31/2005 |
CATHERINE HAMILTON WHITE LAKE, MI 48386 | |
$50 | 06/03/2004 |
CATHERINE HILL RED OAK, TX 75154 | |
$250 | 02/05/2004- 12/21/2004 |
CATHERINE JOHNS OCALA, FL 34475 | IRS/GOVERNMENT EMPLOYEE |
$200 | 09/25/2006 |
CATHERINE L WHITTINGTON DUNBAR, WV 25064 | INFORMATION REQUESTED/OWNER |
$650 | 01/19/2006- 03/10/2006 |
CATHERINE L ADAMS CONCORD, NC 28027 | RETIRED/RETIRED |
$1,057 | 10/11/2004- 09/01/2005 |
CATHERINE L BURFORD FORT SMITH, AR 72903 | SELF-EMPLOYED/SELF-EMPLOYED |
$745 | 03/17/2003- 06/02/2004 |
CATHERINE L EBERSOLE HAMPTON, VA 23669 | RETIRED/HOMEMAKER |
$50 | 11/01/2004 |
CATHERINE L HILL RED OAK, TX 75154 | RETIRED/RETIRED |
$7,252 | 01/06/2003- 05/02/2005 |
CATHERINE L WHITTINGTON DUNBAR, WV 25064 | OWNER/KELLER FUNERAL HOME |
$550 | 05/13/2005- 05/31/2005 |
CATHERINE LEDERER HEATH, OH 43056 | RETIRED/RETIRED |
$445 | 08/04/2003- 12/29/2004 |
CATHERINE M FINN RHINEBECK, NY 12572 | RETIRED/HOMEMAKER |
$3,761 | 01/06/2003- 12/01/2003 |
CATHERINE MAGUIRE LEVITTOWN, PA 19054 | RETIRED/HOMEMAKER |
$165 | 10/22/2004- 12/30/2004 |
CATHERINE MALERICH TROY, MI 48084 | NOT EMPLOYED/RETIRED |
$450 | 07/24/2006- 02/08/2007 |
CATHERINE MASTELLONE FORT LAUDERDALE, FL 33321 | RETIRED/RETIRED |
$955 | 02/07/2003- 03/15/2004 |
CATHERINE MCGOWAN TRACY, CA 95376 | RETIRED/RETIRED |
$470 | 01/02/2003- 09/09/2003 |
CATHERINE MINNI BOND ELLEFSON HUACHUCA CITY, AZ 85616 | RETIRED/HOMEMAKER |
$191 | 07/07/2004- 12/15/2004 |
CATHERINE MORRIS GOLETA, CA 93117 | NOT EMPLOYED/RETIRED |
$50 | 12/12/2008 |
CATHERINE N MASTELLONE FORT LAUDERDALE, FL 33321 | RETIRED/RETIRED |
$320 | 04/07/2004- 10/08/2004 |
CATHERINE NUSSBAUM FORT WAYNE, IN 46835 | RETIRED/RETIRED |
$220 | 07/24/2006- 10/30/2006 |
CATHERINE R HAMILTON WHITE LAKE, MI 48386 | RETIRED/RETIRED |
$5,027 | 01/16/2003- 04/09/2005 |
CATHERINE SCHIEFERSTEIN READING, PA 19601 | INFORMATION REQUESTED/RETIRED |
$729 | 01/18/2005- 09/05/2006 |
CATHERINE SEALE EVANSTON, WY 82931 | SEALE OILFIELD CONSULTANTS INC/MANAGER |
$305 | 05/26/2009 |
CATHERINE SUTTON YOUNGTOWN, AZ 85363 | NOT EMPLOYED/RETIRED |
$650 | 08/27/2007- 03/18/2008 |
CATHERINE V PANAK MEQUON, WI 53097 | RETIRED/RETIRED |
$14,435 | 01/06/2003- 03/24/2005 |
CATHERINE W CURRIE NEW LONDON, NH 03257 | SELF-EMPLOYED/INFORMATION REQUESTED |
$4,056 | 01/07/2003- 09/01/2005 |
CATHERINE W WIT ARLINGTON HEIGHTS, IL 60005 | INFORMATION REQUESTED/INFORMATION REQUESTED |
$456 | 07/14/2004- 04/04/2005 |
CATHERINE WATERS APPLETON, WI 54914 | RETIRED/RETIRED |
$1,040 | 07/01/2003- 04/30/2004 |
CATHERINE WHITTINGTON DUNBAR, WV 25064 | KELLER FUNERAL HOME/OWNER |
$500 | 06/22/2006 |
CATHERINE WOOD EDINA, MN 55424 | |
$250 | 10/08/2004 |
CATHERINE Y GARTRELL SPOKANE, WA 99207 | |
$200 | 09/15/2004 |
CATHERINE Y GARTRELL ASHEVILLE, NC 28803 | RETIRED/RETIRED |
$2,097 | 01/20/2004- 12/20/2004 |
CATHERYN SENG RANDALLSTOWN, MD 21133 | HOMEMAKER/HOMEMAKER |
$445 | 01/21/2003- 12/10/2003 |
CATHY B CAVELL MONROE, LA 71203 | HOMEMAKER/HOMEMAKER |
$200 | 12/09/2005 |
CATHY BEARD ISLE OF PALMS, SC 29451 | NOT EMPLOYED/HOMEMAKER |
$650 | 08/03/2006- 09/17/2007 |
CATHY CAVELL MONROE, LA 71203 | NOT EMPLOYED/HOMEMAKER |
$200 | 05/11/2007 |
CATHY TABERNERO JACKSON HEIGHTS, NY 11372 | SEEDCO/OPERATIONS CLERK |
$800 | 11/03/2006- 10/26/2007 |
CATHY TABERNERO FLUSHING, NY 11372 | OPERATIONS CLERK/OPERATIONS CLERK |
$273 | 02/10/2005- 11/28/2005 |
CECELIA ST PIERRE HARDIN, MT 59034 | SELF/SELF EMPLOYED |
$400 | 03/30/2009 |
CECIL BUCKINGHAM ALVATON, KY 42122 | RETIRED/RETIRED |
$180 | 10/28/2004- 12/13/2004 |
CECIL C ETTER OAKLAND, CA 94610 | RETIRED/RETIRED |
$2,904 | 01/20/2003- 04/02/2005 |
CECIL C ETTER ALAMEDA, CA 94502 | INFORMATION REQUESTED/INFORMATION REQUESTED |
$229 | 04/12/2005 |
CECIL C MITCHELL PALMETTO, FL 34221 | RETIRED/RETIRED |
$744 | 04/26/2004- 11/02/2005 |
CECIL E DAVIS CIMARRON, KS 67835 | SELF-EMPLOYED/RETIRED FARMER |
$110 | 07/07/2004- 09/13/2004 |
CECIL F KERR BRADENTON, FL 34210 | INFORMATION REQUESTED/INFORMATION REQUESTED |
$386 | 01/25/2005- 04/08/2005 |
CECIL F KERR KALAMAZOO, MI 49008 | RETIRED/RETIRED |
$2,488 | 07/29/2003- 12/30/2004 |
CECIL H SHIRAR NEWPORT BEACH, CA 92660 | RETIRED/RETIRED |
$8,438 | 01/06/2003- 06/18/2004 |
CECIL HENRY BRETHREN, MI 49619 | RETIRED/RETIRED |
$201 | 09/12/2003- 10/06/2003 |
CECIL JAMES JACKSON, MO 63755 | RETIRED/RETIRED |
$256 | 07/07/2003- 11/20/2003 |
CECIL KERR KALAMAZOO, MI 49008 | RETIRED/RETIRED |
$25 | 11/29/2004 |
CECIL LOVELL BATON ROUGE, LA 70815 | PHISICIAN/SALES |
$50 | 11/04/2008 |
CECIL M STEPHENS ENGLEWOOD, CO 80110 | |
$420 | 01/06/2003- 06/03/2003 |
CECIL MITCHELL PALMETTO, FL 34221 | |
$80 | 04/01/2004- 09/01/2004 |
CECIL O'BRATE GARDEN CITY, KS 67846 | INFORMATION REQUESTED/INFORMATION REQUESTED |
$200 | 12/05/2007 |
CECIL PETERS SPRING GROVE, PA 17362 | NOT EMPLOYED/RETIRED |
$105 | 10/31/2008 |
CECIL R WATSON KAYSVILLE, UT 84037 | RETIRED/RETIRED |
$270 | 07/02/2004- 10/25/2004 |
CECIL WATSON KAYSVILLE, UT 84037 | |
$10 | 11/29/2004 |
CECILE CARTWRIGHT ALHAMBRA, CA 91801 | RETIRED/HOMEMAKER |
$307 | 07/06/2004- 12/07/2004 |
CECILE GORSUCH BRINKHAVEN, OH 43006 | RETIRED/FARMERS WIFE |
$215 | 07/28/2003- 11/17/2003 |
CECILIA BARBIER NEW YORK, NY 10009 | |
$285 | 10/08/2004- 10/12/2004 |
CECILIA W BARBIER NEW YORK, NY 10009 | RETIRED/HOMEMAKER |
$100,540 | 07/17/2003- 11/15/2004 |
CECILIA W PRAETORIUS JEFFERSON, LA 70121 | RETIRED/HOMEMAKER |
$75 | 10/12/2004- 12/20/2004 |
CECILIA W PRAETORIUS NEW ORLEANS, LA 70121 | HOMEMAKER |
$195 | 07/08/2003- 10/14/2004 |
CECILIAN BARBIER NEW YORK, NY 10009 | RETIRED/RETIRED |
$1,050 | 02/07/2005- 12/19/2005 |
CECLILIA BARBIER NEW YORK, NY 10009 | RETIRED/HOMEMAKER |
$6,533 | 01/20/2004- 11/16/2004 |
CEDRIC D GUION SWANZEY, NH 03446 | SELF-EMPLOYED/RETIRED RENTAL STORE OWNER |
$690 | 01/31/2003- 12/15/2003 |
CEIL B READ FLORENCE, MS 39073 | RETIRED/RETIRED |
$3,601 | 05/12/2004- 12/20/2004 |
CELESTE ANTONACCI ROCKFORD, IL 61107 | SELF/DOCTOR |
$200 | 08/21/2006 |
CENTA QUINN MILFORD, PA 18337 | RETIRED/RETIRED |
$211 | 10/11/2004- 12/27/2004 |
CHAKE NAJARIAN NEW YORK, NY 10021 | RETIRED/RETIRED |
$2,287 | 01/13/2003- 10/29/2004 |
CHALMER G HIXSON COLUMBUS, OH 43235 | RETIRED/HOMEMAKER |
$946 | 01/02/2003- 07/18/2003 |
CHALMERS REA CINCINNATI, OH 45241 | NOT EMPLOYED/RETIRED |
$150 | 10/24/2007 |
CHANDER MITTAL WALNUT, CA 91789 | INFORMATION REQUESTED/SELF EMPLOYED |
$500 | 11/23/2005 |
CHANTAKANE NOKEO SEATTLE, WA 98144 | RETIRED/RETIRED |
$60 | 10/05/2004- 10/29/2004 |
CHARITY M THOMAS PROVIDENCE, RI 02904 | RETIRED/RETIRED |
$600 | 07/02/2004- 12/27/2004 |
CHARITY THOMAS PROVIDENCE, RI 02904 | |
$10 | 07/28/2004 |
CHARLCIE GIBSON PITTSBURG, TX 75686 | RETIRED/HOMEMAKER |
$645 | 01/03/2003- 03/03/2003 |
CHARLDENE JARRETT KINGSPORT, TN 37660 | RETIRED/HOMEMAKER |
$270 | 05/18/2004- 11/15/2004 |
CHARLENE HEUMAN SPARTA, IL 62286 | INFORMATION REQUESTED/INFRMATION REQUESTED |
$200 | 04/18/2007- 05/02/2007 |
CHARLENE HUNTER GREENVILLE, IL 62246 | HOMEMAKER/HOMEMAKER |
$747 | 04/06/2004- 12/30/2004 |
CHARLENE W LINKE MERIDIAN, ID 83642 | RETIRED/RETIRED RN |
$175 | 08/25/2003- 11/16/2004 |
CHARLES ALBERT SHOULTZ WACO, TX 76712 | SELF EMPLOYED/DOCTOR |
$200 | 05/18/2009 |
CHARLES FOSTER SAN ANTONIO, TX 78230 | RETIRED/RETIRED |
$200 | 03/15/2006 |
CHARLES HOWARD AUSTIN, TX 78704 | RETIRED/RETIRED |
$200 | 01/17/2006 |
CHARLES MCKITTRICK JR WASHINGTON, DC 20016 | RETIRED/RETIRED |
$200 | 01/20/2006 |
CHARLES NAGEL COLUMBUS, OH 43220 | RETIRED/RETIRED |
$600 | 01/11/2006- 03/14/2006 |
CHARLES RHYNE BOONE, NC 28607 | RETIRED/RETIRED |
$200 | 01/30/2006- 03/10/2006 |
CHARLES VIRGIN MIAMI, FL 33129 | INFORMATION REQUESTED/OWNER |
$500 | 03/09/2006 |
CHARLES A ENGLE MOUNT JOY, PA 17552 | SELF-EMPLOYED/INFORMATION REQUESTED |
$250 | 03/20/2006 |
CHARLES A CHAPIN RANCHO SANTA FE, CA 92067 | |
$100 | 07/21/2003 |
CHARLES A CLEVELAND MINNEAPOLIS, MN 55403 | INFORMATION REQUESTED/INFORMATION REQUESTED |
$200 | 07/06/2005- 08/15/2005 |
CHARLES A ENGLE MOUNT JOY, PA 17552 | INFORMATION REQUESTED/INFORMATION REQUESTED |
$700 | 06/02/2005- 10/13/2005 |
CHARLES A ENGLES APTOS, CA 95003 | SELF-EMPLOYED/WATSONVILLE VAC * SEW CTR/WATSONVILLE VAC AND SEW CTR |
$127 | 07/08/2004- 12/27/2004 |
CHARLES A FAILLA FRESNO, CA 93711 | RETIRED/RETIRED |
$2,836 | 03/10/2003- 12/21/2004 |
CHARLES A KACOCHA SAN FRANCISCO, CA 94121 | RETIRED/RETIRED |
$500 | 06/24/2003 |
CHARLES A MCCONNELL COLCHESTER, IL 62326 | |
$174 | 10/18/2004- 10/19/2004 |
Page: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 |
|
|
College Republican National Committee, Inc. "527" Expenditure Details
1ST BANKCORP 312 WOODWORTH AVE ALMA, MI 48802 | $102 |
ATM | 11/17/2006 |
1ST BANKCORP 311 WOODWORTH AVE ALMA, MI 48801 | $2 |
BANK FEES | 11/17/2006 |
2CO.COM *ICDSOFT 1785 O BRIEN ROAD COLUMBUS, OH 43228 | $144 |
IT | 03/27/2006 |
3500 KING STREET 3500 KING STREET ALEXANDRIA, VA 22302 | $50 |
MEALS and ENTERTAINMENT | 07/18/2006 |
7-ELEVEN 268 RARITAN PLAZA FLEMINGTON, NJ 08822 | $85 |
SUPPLIES | 11/07/2005 |
A LA CARTE EXPRESS P. O. BOX 21543 WASHINGTON, DC 20009 | $124 |
HOSPITALITY | 12/03/2004 |
AARON GRAHAM 8332 EAST 133RD STREET BIXBY, OK 74008 | $68 |
SUPPLIES | 10/20/2004- 11/08/2004 |
AARON GRAHAM 8332 EAST 133RD STREET BIXBY, OK 74008 | $1,284 |
BONUS | 11/29/2004 |
Aaron Graham 8332 East 133rd Street Bixby, OK 74008 | $304 |
Hospitality | 08/31/2004- 09/22/2004 |
Aaron Graham 8332 East 133rd Street Bixby, OK 74008 | $615 |
Representatives | 08/20/2004 |
Aaron Graham 8332 East 133rd Street Bixby, OK 74008 | $1,500 |
Stipend | 09/22/2004- 11/29/2004 |
AARON GRAHAM 8332 EAST 133RD STREET BIXBY, OK 74008 | $2,170 |
TRAVEL | 08/31/2004- 11/08/2004 |
AARON GRAHAM 8332 EAST 133RD STREET BIXBY, OK 74008 | $302 |
BLOCK GRANT | 10/05/2004 |
AARON GRAHAM 8332 EAST 133RD STREET BIXBY, OK 74008 | $-201 |
FIELD REP. PROGRAM | 10/27/2004 |
AARON GRAHAM 8332 EAST 133RD STREET BIXBY, OK 74008 | $150 |
TELEPHONE | 10/05/2004 |
AARON WERNER 505 NORTH CARROLL STREET, APT. MADISON, WI 53703 | $89 |
NATIONAL BOARD MEETING | 01/18/2005 |
AARON WERNER 505 NORTH CARROLL STREET, APT. MADISON, WI 53703 | $920 |
SUPPLIES | 08/31/2004- 11/30/2004 |
AARON WERNER 505 NORTH CARROLL STREET, APT. MADISON, WI 53703 | $3,283 |
TRAVEL | 08/31/2004- 11/30/2004 |
AARON WERNER 505 NORTH CARROLL STREET, APT. MADISON, WI 53703 | $2,123 |
BOUNUS | 11/15/2004 |
AARON WERNER 505 NORTH CARROLL STREET, APT. MADISON, WI 53703 | $1,500 |
STIPEND | 09/21/2004- 11/15/2004 |
AARON WERNER 505 NORTH CARROLL STREET, APT. MADISON, WI 53703 | $387 |
TELEPHONE | 10/05/2004- 11/30/2004 |
AARON WERNER 505 NORTH CARROLL STREET, APT. MADISON, WI 53703 | $469 |
BLOCK GRANT | 10/13/2004- 11/30/2004 |
Aaron Werner 505 North Carroll Street, Apt. Madison, WI 53703 | $400 |
Hospitality | 08/31/2004- 09/21/2004 |
Aaron Werner 505 North Carroll Street, Apt. Madison, WI 53703 | $615 |
Representatives | 08/20/2004 |
AATISH ON THE HILL 609 PENNSYLVANIA AVE SE WASHINGTON, DC 20003 | $46 |
MEALS AND ENTERTAINMENT | 12/03/2008 |
ABIS 10324 SOUTH DOLFIELD ROAD OWINGS MILLS, MD 21117 | $7,465 |
PRINTING | 04/20/2005- 06/09/2005 |
Adam Deguire 1 West University, Apt. 3203 Tucson, AZ 85705 | $400 |
Hospitality | 08/31/2004- 09/21/2004 |
Adam Deguire 1 West University, Apt. 3203 Tucson, AZ 85705 | $1,500 |
Stipend | 09/21/2004- 11/16/2004 |
ADAM DEGUIRE 1 WEST UNIVERSITY, APT. 3203 TUCSON, AZ 85705 | $454 |
BLOCK GRANT | 10/22/2004- 11/04/2004 |
ADAM DEGUIRE 1 WEST UNIVERSITY, APT. 3203 TUCSON, AZ 85705 | $971 |
BONUS | 11/16/2004 |
Adam Deguire 1 West University, Apt. 3203 Tucson, AZ 85705 | $615 |
Representatives | 08/20/2004 |
ADAM DEGUIRE 1 WEST UNIVERSITY, APT. 3203 TUCSON, AZ 85705 | $397 |
SUPPLIES | 08/31/2004- 11/04/2004 |
ADAM DEGUIRE 1 WEST UNIVERSITY, APT. 3203 TUCSON, AZ 85705 | $253 |
TELEPHONE | 10/22/2004- 11/08/2004 |
ADAM DEGUIRE 1 WEST UNIVERSITY, APT. 3203 TUCSON, AZ 85705 | $3,470 |
TRAVEL | 08/31/2004- 11/08/2004 |
ADAM TENNANBAUM 600 PENN AVE. STE. 215 WASHINGTON, DC 20003 | $100 |
FOOD AND ENTERTAINMENT, TRAVEL | 07/11/2008 |
ADAM TENNANBAUM 600 PENN AVE. STE. 215 WASHINGTON, DC 20003 | $400 |
INTERN OUTREACH | 09/10/2008 |
ADAM TENNANBAUM 600 PENN AVE. STE. 215 WASHINGTON, DC 20003 | $300 |
TRAVEL | 07/28/2008 |
ADP 8094 SANDPIPER CIRCLE WHITE MARSH, MD 21236 | $75,173 |
PAYROLL EXPENSES | 07/13/2006- 02/12/2009 |
ADP 8094 SANDPIPER CIRCLE WHITE MARSH, MD 21236 | $540 |
PAYROLL FEES | 01/31/2008- 03/19/2008 |
ADP 8094 SANDPIPER CIRCLE WHITE MARSH, MD 21236 | $1,989 |
PAYROLL PROCESSING FEES | 01/04/2007- 12/26/2007 |
ADP 8094 SANDPIPER CIRCLE WHITE MARSH, MD 21236 | $158,663 |
PAYROLL TAXES | 06/16/2006- 06/16/2009 |
ADP 8094 SANDPIPER CIRCLE WHITE MARSH, MD 21236 | $65,574 |
FEES | 11/01/2006- 06/30/2009 |
ADP 8094 SANDPIPER CIRCLE WHITE MARSH, MD 21236 | $276 |
PAYROLL SERVICE CHARGE | 06/19/2006- 06/21/2006 |
ADP 8094 SANDPIPER CIRCLE WHITE MARSH, MD 21236 | $7,334 |
FICA WITHHOLDING | 04/09/2008- 06/19/2008 |
ADP 8094 SANDPIPER CIRCLE WHITE MARSH, MD 21236 | $800 |
PAYROLL SERVICE FEES | 07/07/2006- 09/13/2006 |
ADP 8094 SANDPIPER CIRCLE WHITE MARSH, MD 21236 | $-12 |
PAYROLL SERVICE FEES/CREDIT | 07/12/2006 |
ADP 8094 SANDPIPER CIRCLE WHITE MARSH, MD 21236 | $-1,269 |
PAYROLL TAX REFUND | 07/22/2008 |
ADP 8094 SANDPIPER CIRCLE WHITE MARSH, MD 21236 | $8,000 |
STIPEND | 09/26/2006 |
ADP 8094 SANDPIPER CIRCLE WHITE MARSH, MD 21236 | $18,645 |
FEDERAL TAX WITHHOLDING | 04/09/2008- 06/19/2008 |
ADP 8094 SANDPIPER CIRCLE WHITE MARSH, MD 21236 | $57,328 |
PAYROLL | 09/21/2006- 03/26/2008 |
ADP 8094 SANDPIPER CIRCLE WHITE MARSH, MD 21236 | $33,762 |
PAYROLL AND PAYROLL TAX | 01/31/2008- 02/29/2008 |
ADP 8094 SANDPIPER CIRCLE WHITE MARSH, MD 21236 | $418,769 |
SALARIES AND WAGES | 07/18/2007- 06/16/2009 |
ADT P. O. BOX 96175 LAS VEGAS, NV 89193 | $1,302 |
SECURITY | 08/29/2003- 05/24/2006 |
ADT 8094 SANDPIPER CIRCLE WHITE MARSH, MD 21236 | $119 |
SECURITY | 09/11/2006 |
ADT SECURITY SERVICE 8094 SANDPIPER CIRCLE WHITE MARSH, MD 21236 | $119 |
SECURITY | 11/29/2006 |
ADVANCED MAILING SERVICES 14970 FARM CREEK DRIVE WOODBRIDGE, VA 22191 | $4,620 |
DIRECT MAIL PRODUCTION | 03/29/2006- 06/21/2006 |
ADVANCED MAILING SERVICES INC 14970 FARM CREEK DRIVE WOODBRIDGE, VA 22191 | $1,721 |
DIRECT MAIL SERVICES | 10/12/2006 |
ADVANCED MAILING SERVICES INC 14970 FARM CREEK DRIVE WOODBRIDGE, VA 22191 | $579 |
DIRECT MAIL PRODUCTION/POSTAGE | 07/06/2006 |
ADVANTAGE RENTAL CAR 6660 FIRST PARK TEN BLVD. # 11 SAN ANTONIO, TX 78213 | $634 |
TRAVEL | 05/29/2008- 06/02/2008 |
AEP ACTION ENVELOPE 1172 ROUTE 109 LINDENHURST, NY 11757 | $552 |
PRINTING | 05/27/2008- 06/13/2008 |
AGGREGATE BELOW THRESHOLD 600 PENNSYLVANIA AVE. SE WASHINGTON, DC 20003 | $112,452 |
EXPENDITURES BELOW $500 AGGREGATE | 06/30/2007- 11/24/2008 |
AGGREGATE BELOW THRESHOLD 600 PENNSYLVANIA AVE SE WASHINGTON, DC 20003 | $59,521 |
EXPENDITURES BELOW $500 THRESHOLD | 12/31/2008- 06/30/2009 |
AIRPATH WIRELESS 950 WINTER STREET, SUITE 2410 WALTHAM, MA 02451 | $9 |
TELEPHONE | 10/25/2005 |
AIRTRAN AIRWAYS 9955 AIRTRAN BLVD ORLANDO, FL 32827 | $734 |
TRAVEL-AIRFARE | 02/05/2008 |
AIRTRANAIR 9955 AIRTRAN BLVD ORLANDO, FL 32827 | $5,990 |
TRAVEL | 10/09/2007- 09/15/2008 |
Akir Khan 9256 Campus Edge Circle Charlotte, NC 28262 | $2,135 |
Payroll Expenses | 09/15/2004- 11/30/2004 |
ALAMO CAR RENTAL 50 MASSACHUSETTS AVE NE WASHINGTON, DC 20002 | $610 |
TRAVEL | 11/14/2007- 11/19/2007 |
ALASKA/HORIZON AIRLINES P. O. BOX 68900 SEATTLE, WA 98168 | $815 |
TRAVEL | 01/23/2006- 04/21/2006 |
ALBERT D KAYKOV 1345 STOCKTON DRIVE ERIC, CO 80916 | $5,239 |
FIELD REP. PROGRAM | 10/07/2008- 11/26/2008 |
ALBERT D. KAYKOV 1345 STOCKTON DRIVE ERIC, CO 80916 | $1,200 |
REPRESENTATIVES | 08/25/2008 |
ALBERT D. KAYKOV 1345 STOCKTON DRIVE ERIC, CO 80916 | $3,155 |
FIELD REP. PROGRAM | 09/03/2008- 09/30/2008 |
ALEXANDRA L KINGSTON 3603 CALLE DEL SO NE ALBUQUERQUE, NM 87110 | $4,970 |
FIELD REP. PROGRAM | 10/07/2008- 11/17/2008 |
ALEXANDRA L. KINGSTON 3603 CALLE DEL SO NE ALBUQUERQUE, NM 87110 | $3,704 |
FIELD REP. PROGRAM | 09/03/2008- 09/30/2008 |
ALEXANDRA L. KINGSTON 3603 CALLE DEL SO NE ALBUQUERQUE, NM 87110 | $1,200 |
REPRESENTATIVES | 08/25/2008 |
ALI'S PIZZA 8094 SANDPIPER CIRCLE WHITE MARSH, MD 21236 | $48 |
MEALS AND ENTERTAINMENT | 12/01/2006 |
ALISON AIKELE 1808 N. QUINN STREET, #318 ARLINGTON, VA 22209 | $220 |
COMMUNICATIONS | 07/20/2004- 01/25/2005 |
Alison Aikele 1808 N. Quinn Street, #318 Arlington, VA 22209 | $185 |
Convention Expense | 09/09/2004 |
Alison Aikele 1808 N. Quinn Street, #318 Arlington, VA 22209 | $2,960 |
Travel | 08/03/2004- 11/08/2004 |
Alison Aikele 1808 N. Quinn Street, #318 Arlington, VA 22209 | $108 |
Major Donor | 06/07/2004- 06/22/2004 |
Alison Aikele 1808 N. Quinn Street, #318 Arlington, VA 22209 | $12,415 |
Payroll Expenses | 05/26/2004- 11/30/2004 |
ALISON AIKELE 1808 N. QUINN STREET, #318 ARLINGTON, VA 22209 | $600 |
TELEPHONE | 06/22/2004- 01/25/2005 |
ALLIED ENVELOPE PO BOX 6056 CARLSTADT, NJ 07072 | $23,032 |
PRINTING | 01/21/2005- 10/20/2006 |
ALLIED ENVELOPE PRINTING PO BOX 6056 CARLSTADT, NJ 07072 | $1,596 |
PRINTING | 01/04/2007 |
ALLISON BOLLINGER 600 PENNSYLVANIA. AVE. SE SUITE 215 WASHINGTON, DC 20003 | $775 |
FIELD PROGRAM | 09/07/2006- 09/26/2006 |
ALLISON BOLLINGER 600 PENNSYLVANIA. AVE. SE SUITE 215 WASHINGTON, DC 20003 | $1,000 |
STIPEND | 08/25/2006 |
ALLISON BOLLINGER 600 PENNSYLVANIA AVE. SE SUITE 215 WASHINGTON, DC 20003 | $2 |
SUPPLIES | 11/09/2006 |
ALLISON BOLLINGER 600 PENNSYLVANIA AVE. SE SUITE 215 WASHINGTON, DC 20003 | $3,301 |
FIELD REP. PROGRAM | 10/03/2006- 11/24/2006 |
ALLISON BOLLINGER 600 PENNSYLVANIA AVE. SE SUITE 215 WASHINGTON, DC 20003 | $410 |
GAS | 10/24/2006- 11/08/2006 |
ALLISON BOLLINGER 600 PENNSYLVANIA AVE. SE SUITE 215 WASHINGTON, DC 20003 | $273 |
HOTEL | 10/31/2006- 11/07/2006 |
ALLISON GEAGAN 352 CENTER DRIVE ORRINGTON, ME 04474 | $1,398 |
BONUS | 11/30/2004- 12/03/2004 |
ALLISON GEAGAN 352 CENTER DRIVE ORRINGTON, ME 04474 | $548 |
SUPPLIES | 08/31/2004- 11/11/2004 |
Allison Geagan 352 Center Drive Orrington, ME 04474 | $2,463 |
Travel | 08/31/2004- 11/11/2004 |
ALLISON GEAGAN 352 CENTER DRIVE ORRINGTON, ME 04474 | $71 |
BLOCK GRANT | 10/27/2004 |
ALLISON GEAGAN 352 CENTER DRIVE ORRINGTON, ME 04474 | $580 |
TELEPHONE | 10/05/2004- 11/11/2004 |
Allison Geagan 352 Center Drive Orrington, ME 04474 | $400 |
Hospitality | 08/31/2004- 09/22/2004 |
Allison Geagan 352 Center Drive Orrington, ME 04474 | $615 |
Representatives | 08/20/2004 |
Allison Geagan 352 Center Drive Orrington, ME 04474 | $1,500 |
Stipend | 09/22/2004- 11/30/2004 |
AMANDA AHERN 525 PARK STREET, SUITE 250 ST PAUL, MN 55103 | $113 |
STATE EFFORTS | 10/30/2004 |
AMANDA E CHESSER 1213 JASMINE CIRCLE WAYCROSS, GA 31501 | $2,622 |
FIELD REP. PROGRAM | 10/07/2008- 11/17/2008 |
AMANDA E. CHESSER 1213 JASMINE CIRCLE WAYCROSS, GA 31501 | $3,681 |
FIELD REP. PROGRAM | 09/03/2008- 09/30/2008 |
Page: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 |
|
|
|