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College Republican National Committee, Inc. "527" Political Organization Contributions, Expenses, & Filing Information
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College Republican National Committee, Inc. "527" Contribution List
CARL DALLMEYER WASHINGTON, IA 52353 | RETIRED/RETIRED |
$2,020 | 08/13/2010- 09/28/2012 |
CARL DEUTSCH SAINT LOUIS, MO 63131 | INFORMATION REQUESTED/INFORMATION REQUESTED |
$350 | 07/24/2006- 09/29/2010 |
CARL DICKEY CUMMING, GA 30040 | RETIRED/RETIRED |
$400 | 06/26/2006- 09/05/2008 |
CARL E CUTRER BOGALUSA, LA 70429 | RETIRED/RETIRED |
$45 | 07/29/2004- 11/22/2004 |
CARL E GUSTAFSON HOUSTON, TX 77080 | RETIRED/RETIRED |
$1,600 | 04/05/2004- 04/11/2005 |
CARL E JONES SAN JOSE, CA 95117 | RETIRED/RETIRED |
$440 | 04/05/2004- 10/06/2004 |
CARL E PRATT YUBA CITY, CA 95993 | SELF EMPLOYED/INFORMATION REQUESTED |
$200 | 04/26/2012 |
CARL ECKENRODE SUNNYVALE, CA 94086 | XP POWER/TECHNICIAN |
$250 | 01/05/2007- 05/10/2007 |
CARL F GUMP PAOLA, KS 66071 | |
$655 | 07/21/2003- 12/15/2004 |
CARL F LAMBERTUS CUSTER CITY, OK 73639 | INFORMATION REQUESTED/INFORMATION REQUESTED |
$168 | 07/03/2003- 11/28/2005 |
CARL F LENZ COLLEGE PLACE, WA 99324 | RETIRED/RETIRED |
$951 | 01/13/2003- 09/14/2004 |
CARL F LUEDTKE OSHKOSH, WI 54904 | RETIRED/RETIRED |
$185 | 08/15/2005- 12/10/2010 |
CARL FAMILY PARTNERS, LTD BEEVILLE, TX 78104 | |
$200 | 04/29/2010 |
CARL FREIDHOFF NEW FREEDOM, PA 17349 | NORTH ROP GRUMMAN/LAWYER |
$500 | 10/16/2006- 01/02/2009 |
CARL G BOHNHOFF OWATONNA, MN 55060 | RETIRED/RETIRED |
$205 | 07/02/2004- 11/11/2004 |
CARL G WEISNER MODESTO, CA 95356 | |
$750 | 08/09/2004- 10/19/2004 |
CARL GAUSEWITZ MAGNOLIA, OH 44643 | INFORMATION REQUESTED/INFORMATION REQUESTED |
$185 | 08/01/2012- 11/20/2012 |
CARL GIBSON WAKEMAN, OH 44889 | SELF FARMER/SELF FARMER |
$50 | 10/18/2006- 11/01/2006 |
CARL H BELL MARIETTA, GA 30064 | RETIRED/RETIRED |
$1,145 | 08/06/2004- 02/04/2005 |
CARL H DUBAC COMPTON, MD 20627 | INFORMATION REQUESTED/INFORMATION REQUESTED |
$150 | 12/29/2009- 07/18/2011 |
CARL H GRIFFIN ALLENTOWN, PA 18103 | RETIRED/RETIRED |
$585 | 10/11/2004- 03/14/2005 |
CARL H GUCKENBERGER HAMILTON, OH 45011 | RETIRED/RETIRED |
$140 | 10/11/2004- 12/17/2004 |
CARL H HAMMERSCHMIDT SAN FRANCISCO, CA 94118 | RETIRED/RETIRED |
$122 | 07/02/2003- 11/24/2003 |
CARL H LINDNER CINCINNATI, OH 45243 | CINCINNATI REDS/CHAIRMAN |
$425,000 | 04/16/2004- 10/04/2005 |
CARL H LINDNER CINCINNATI, OH 45202 | AMERICAN FINANCIAL CORPORATION/CHAIRMAN |
$150,000 | 04/16/2004 |
CARL HALEY FRANKLIN, TN 37064 | HEALTH CARE OPERATIONS/INFRMATION REQUESTED |
$300 | 04/25/2007- 10/11/2007 |
CARL HARE AMARILLO, TX 79101 | NUNN ELECTRIC SUPPLY CORP./MANAGER |
$1,700 | 10/17/2006- 07/06/2010 |
CARL HEISER PINE BLUFF, AR 71603 | INFORMATION REQUESTED/INFORMATION REQUESTED |
$150 | 07/12/2012- 10/22/2012 |
CARL HENDRICK FAIRMONT, WV 26554 | RETIRED/RETIRED |
$3,147 | 07/18/2003- 12/21/2004 |
CARL HERBRANSON HENNING, MN 56551 | RETIRED/RETIRED |
$544 | 02/17/2004- 02/09/2006 |
CARL J AGAJANIAN OJAI, CA 93023 | RETIRED/RETIRED |
$595 | 04/26/2004- 01/18/2005 |
CARL J DEUTSCH SAINT LOUIS, MO 63122 | INFORMATION REQUESTED/INFORMATION REQUESTED |
$300 | 07/17/2012- 09/12/2012 |
CARL J EKLUND PASADENA, CA 91107 | |
$1,200 | 01/07/2003- 05/30/2003 |
CARL J MAC ARTHUR HOLLY, MI 48442 | RETIRED/RETIRED |
$275 | 01/24/2003- 08/07/2003 |
CARL J MILANO BATH, PA 18014 | SELF EMPLOYED/INFORMATION REQUESTED |
$350 | 09/14/2009- 12/29/2009 |
CARL JACKSON CARTERSVILLE, GA 30120 | RETIRED/RETIRED |
$300 | 08/01/2005- 12/08/2005 |
CARL JERNIGAN SHOAL CREEK, AL 35242 | RETIRED/RETIRED |
$1,670 | 04/28/2006- 11/05/2012 |
CARL JOHNSON BULLHEAD CITY, AZ 86442 | NOT EMPLOYED/RETIRED |
$200 | 07/24/2009- 09/17/2009 |
CARL K WOODEN TUCSON, AZ 85715 | RETIRED/RETIRED |
$740 | 08/04/2003- 07/09/2004 |
CARL KIENBAUM WHITEWATER, WI 53190 | SELF EMPLOYED/INFORMATION REQUESTED |
$740 | 08/12/2011- 10/30/2012 |
CARL L OTT MODESTO, CA 95358 | RETIRED/DAIRY MAN |
$80 | 10/08/2004- 12/23/2004 |
CARL LAMBERTH SIGNAL MOUNTAIN, TN 37377 | NOT EMPLOYED/RETIRED |
$100 | 08/07/2008 |
CARL LEWEKE KATY, TX 77450 | SCHLUMBERGER/ENGINEER |
$200 | 07/13/2007- 12/05/2007 |
CARL LINDER CINCINNATI, OH 45243 | NA/NO EMPLOYER |
$101,321 | 07/12/2006 |
CARL LUEDTKE OSHKOSH, WI 54904 | RETIRED/RETIRED |
$150 | 08/14/2006- 09/05/2006 |
CARL M BREITMAN LOS ANGELES, CA 90036 | INFORMATION REQUESTED/INFORMATION REQUESTED |
$100 | 10/17/2012 |
CARL M HOBSON WINSTON SALEM, NC 27107 | RETIRED/RETIRED |
$295 | 04/13/2004- 09/20/2004 |
CARL MCEVER TROUP, TX 75789 | SELF-EMPLOYED/SELF EMPLOYED |
$400 | 04/24/2006- 08/17/2006 |
CARL MCNAIR MENDOTA, IL 61342 | INFORMATION REQUESTED/INFORMATION REQUESTED |
$300 | 06/25/2012- 09/26/2012 |
CARL MILANO BATH, PA 18014 | SELF EMPLOYED/DENTIST |
$100 | 09/04/2008 |
CARL MOCKENSTURM MONCLOVA, OH 43542 | INFORMATION REQUESTED/INFORMATION REQUESTED |
$200 | 03/10/2009 |
CARL MONROE GREENSBORO, NC 27407 | RETIRED/RETIRED |
$100 | 11/14/2006 |
CARL MUNSON BELLEVUE, WA 98006 | HOMEMAKER/HOMEMAKER |
$200 | 06/12/2006 |
CARL MURPHY NORRISTOWN, PA 19401 | HARNEN TOOL COMPANY/INSPECTOR |
$200 | 05/23/2006 |
CARL NAUMANN RENO, NV 89509 | INFORMATION REQUESTED/INFORMATION REQUESTED |
$200 | 10/24/2005 |
CARL O STEWART BROADWAY, VA 22815 | INFORMATION REQUESTED/INFORMATION REQUESTED |
$215 | 09/09/2011- 12/29/2011 |
CARL OBERRY SCOTTSDALE, AZ 85259 | INFORMATION REQUESTED/INFORMATION REQUESTED |
$200 | 04/30/2012 |
CARL PAPA ROSEVILLE, MI 48066 | SELF EMPLOYED/DOCTOR |
$200 | 11/01/2012 |
CARL R FISHERKELLER SARASOTA, FL 34235 | RETIRED/RETIRED |
$125 | 08/04/2003- 10/28/2003 |
CARL RODIA TRUMBULL, CT 06611 | CARL M RODIA ASSOC. INC/SELF EMPLOYED |
$165 | 09/14/2012 |
CARL S CAMPBELL BUFFALO, NY 14213 | SELF EMPLOYED/SELF EMPLOYED |
$550 | 07/22/2009- 09/17/2012 |
CARL S LENSING RHINELAND, MO 65069 | RETIRED/RETIRED |
$150 | 07/05/2005- 11/14/2005 |
CARL S STOY CHICOPEE, MA 01020 | INFORMATION REQUESTED/INFORMATION REQUESTED |
$230 | 01/10/2011- 05/23/2011 |
CARL SCHLOTMAN CINCINNATI, OH 45236 | INFORMATION REQUESTED/INFORMATION REQUESTED |
$400 | 09/01/2011- 09/26/2012 |
CARL SCHLOTMAN CINCINNATI, OH 45242 | INFORMATION REQUESTED/INFORMATION REQUESTED |
$200 | 09/21/2009- 10/16/2009 |
CARL SCHULTHEIS KNG OF PRUSSA, PA 19406 | INFORMATION REQUESTED/INFORMATION REQUESTED |
$125 | 07/03/2012- 09/10/2012 |
CARL SELLBERG MARCO ISLAND, FL 34145 | NOT EMPLOYED/RETIRED |
$210 | 04/21/2010 |
CARL SPETZLER PORTOLA VALLEY, CA 94028 | INFORMATION REQUESTED/INFORMATION REQUESTED |
$100 | 08/24/2012 |
CARL STEIDTMANN MEMPHIS, TN 38119 | RETIRED/RETIRED |
$285 | 08/10/2004- 09/20/2004 |
CARL SUNDIN BOTTINEAU, ND 58318 | |
$136 | 07/23/2003- 10/20/2003 |
CARL VAN MAREL ROCKWALL, TX 75087 | INFORMATION REQUESTED/INFORMATION REQUESTED |
$100 | 06/04/2012 |
CARL W CRAVEN SAN JOSE, CA 95123 | RETIRED/RETIRED |
$365 | 01/04/2005- 04/18/2005 |
CARL W FOSTER PORTLAND, OR 97229 | INFORMATION REQUESTED/INFORMATION REQUESTED |
$200 | 09/28/2005 |
CARLA J SMITH AUSTIN, TX 78737 | INFORMATION REQUESTED/INFORMATION REQUESTED |
$165 | 06/05/2012- 10/25/2012 |
CARLA L MARTIN KNOXVILLE, TN 37934 | NOT EMPLOYED/HOMEMAKER |
$300 | 07/17/2009 |
CARLA MARSTON OWENTON, KY 40359 | GRAND COUNTY BOE/TEACHER |
$120 | 09/14/2009- 10/26/2009 |
CARLA MARTIN KNOXVILLE, TN 37934 | NOT EMPLOYED/HOMEMAKER |
$580 | 03/25/2009- 09/20/2010 |
CARLA PEMBERTON ALHAMBRA, CA 91803 | RETIRED/RETIRED |
$305 | 01/07/2003- 12/05/2003 |
CARLA REITER SAN FRANCISCO, CA 94117 | |
$150 | 10/27/2004 |
CARLA RUTOWSKI CONROE, TX 77302 | NATIONAL/OFFICE MANAGER |
$100 | 07/02/2007 |
CARLA W REITER SAN FRANCISCO, CA 94117 | SELF-EMPLOYED/SELF-EMPLOYED |
$1,653 | 07/03/2003- 06/08/2005 |
CARLA WORTHY-SKINNER SOLANA BEACH, CA 92075 | RETIRED/RETIRED |
$500 | 07/13/2010 |
CARLENE A BELL FORT WAYNE, IN 46818 | RETIRED/RETIRED |
$200 | 08/03/2012- 09/13/2012 |
CARLENE LITTLE HOMER, LA 71040 | INFORMATION REQUESTED/INFORMATION REQUESTED |
$100 | 11/17/2005 |
CARLENE THACKER MOBILE, AL 36609 | HOMEMAKER/HOMEMAKER |
$650 | 11/03/2004- 02/18/2005 |
CARLETON C DILATUSH PT PLEASANT, NJ 08742 | INFORMATION REQUESTED/INFORMATION REQUESTED |
$267 | 01/07/2005- 08/11/2005 |
CARLETON C DILATUSH POINT PLEASANT, NJ 08742 | RETIRED/RETIRED |
$1,180 | 07/07/2003- 11/16/2004 |
CARLETON C DILATUSH POINT PLEASANT BEACH, NJ 08742 | RETIRED/RETIRED |
$35 | 09/10/2004 |
CARLETON ERICKSON WALLINGFORD, CT 06492 | INFORMATION REQUESTED/INFORMATION REQUESTED |
$200 | 02/02/2012- 03/26/2012 |
CARLIE EARNEST ARCADIA, FL 34266 | RETIRED/RETIRED |
$75 | 11/15/2004- 12/20/2004 |
CARLIE L EARNEST ARCADIA, FL 34266 | |
$560 | 01/13/2003- 06/30/2003 |
CARLIE LEE EARNEST ARCADIA, FL 34266 | HOMEMAKER/HOMEMAKER |
$2,322 | 07/01/2003- 03/22/2005 |
CARLISLE VAN METER WINCHESTER, KY 40391 | INFORMATION REQUESTED/INFORMATION REQUESTED |
$200 | 11/29/2006 |
CARLOS MORA CORAL SPRINGS, FL 33065 | INFORMATION REQUESTED/INFORMATION REQUESTED |
$200 | 01/16/2006 |
CARLOS C LOPEZ AGUIAR CORAL GABLES, FL 33145 | SELF-EMPLOYED/LAWYER |
$300 | 04/23/2004- 08/23/2004 |
CARLOS C LOPEZ-AGUIAR CORAL GABLES, FL 33145 | |
$100 | 11/23/2004 |
CARLOS E TORRES OAK BROOK, IL 60523 | INFORMATION REQUESTED/INFORMATION REQUESTED |
$150 | 10/18/2011- 10/19/2012 |
CARLOS LOPEZ AGUIAR MIAMI, FL 33145 | |
$500 | 10/20/2004 |
CARLOS MORA CORAL SPRINGS, FL 33065 | MORA ENGINEERING CONTRACTORS/INFORMATION REQUESTED |
$100 | 04/24/2006 |
CARLOS TODD CINCINNATI, OH 45241 | BUTLER COUNTY GOP/EXECUTIVE CHAIRMAN |
$2,500 | 02/12/2006 |
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 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 |
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College Republican National Committee, Inc. "527" Expenses
1500 K STREET, LLC PO BOX 786371 PHILADELPHIA, PA 19178 | $27,608 |
DEPOSIT | 12/12/2011 |
1500 K STREET, LLC PO BOX 786371 PHILADELPHIA, PA 19178 | $54,138 |
RENT | 06/07/2012- 11/01/2012 |
1500 K STREET, LLC PO BOX 786371 PHILADELPHIA, PA 19178 | $938 |
UTILITIES | 07/02/2012- 08/03/2012 |
1500 K STREET, LLC PO BOX 786371 PHILADELPHIA, PA 19178 | $-80 |
VENDOR REFUND | 08/01/2012 |
1ST BANKCORP 311 WOODWORTH AVE ALMA, MI 48801 | $2 |
BANK FEES | 11/17/2006 |
1ST BANKCORP 312 WOODWORTH AVE ALMA, MI 48802 | $102 |
ATM | 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 |
7TH CONGRESSIONAL DISTRICT REP. COMMITTEE 11216 BYFIELD COURT HENRICO, VA 23233 | $8,000 |
BLOCK GRANT | 09/27/2011 |
A LA CARTE EXPRESS P. O. BOX 21543 WASHINGTON, DC 20009 | $124 |
HOSPITALITY | 12/03/2004 |
A PLUS RENTAL CAR 6850 HOFFNER AVE ORLANDO, FL 32822 | $588 |
TRAVEL | 11/23/2010 |
A1 WINES AND LIQUORS 1420 K STREET NW WASHINGTON, DC 20005 | $523 |
MEALS AND ENTERTAINMENT | 07/20/2012- 09/06/2012 |
AARON GRAHAM 8332 EAST 133RD STREET BIXBY, OK 74008 | $302 |
BLOCK GRANT | 10/05/2004 |
AARON GRAHAM 8332 EAST 133RD STREET BIXBY, OK 74008 | $1,284 |
BONUS | 11/29/2004 |
AARON GRAHAM 8332 EAST 133RD STREET BIXBY, OK 74008 | $-201 |
FIELD REP. PROGRAM | 10/27/2004 |
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 | $68 |
SUPPLIES | 10/20/2004- 11/08/2004 |
AARON GRAHAM 8332 EAST 133RD STREET BIXBY, OK 74008 | $150 |
TELEPHONE | 10/05/2004 |
AARON GRAHAM 8332 EAST 133RD STREET BIXBY, OK 74008 | $2,170 |
TRAVEL | 08/31/2004- 11/08/2004 |
AARON KIDD PO BOX 1099 ST ALBANS, WV 25177 | $1,000 |
BLOCK GRANT | 10/02/2012 |
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 | $2,123 |
BOUNUS | 11/15/2004 |
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 | $89 |
NATIONAL BOARD MEETING | 01/18/2005 |
Aaron Werner 505 North Carroll Street, Apt. Madison, WI 53703 | $615 |
Representatives | 08/20/2004 |
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 | $920 |
SUPPLIES | 08/31/2004- 11/30/2004 |
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 | $3,283 |
TRAVEL | 08/31/2004- 11/30/2004 |
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 |
ACCESS LINE PH SERVICE 1200 SE 8TH ST SUITE 200 BELLEVUE, WA 98004 | $2,250 |
CELLULAR PHONE SERVICE | 08/17/2009- 03/15/2010 |
ACCESS LINE PH SERVICE 1200 SE 8TH ST SUITE 200 BELLEVUE, WA 98004 | $874 |
OFFICE EXPENSE | 07/23/2009- 09/15/2009 |
ACTION COURIER SERVICE PO BOX 689 ARLINGTON, VA 22216 | $13 |
SHIPPING | 12/20/2011 |
ACTION FIRST 501 26TH STREET S SUITE 200 ARLINGTON, VA 22202 | $85,403 |
CONSULTING | 04/12/2010- 02/09/2011 |
ACTION FIRST 37 BELMONT ST SUITE 2 BOSTON, MA 02129 | $5,800 |
CONSULTING | 08/01/2011- 08/20/2012 |
ACTION FIRST 1401 K STREET NW SUITE 600 WASHINGTON, DC 20005 | $28,195 |
CONSULTING | 01/26/2010- 02/26/2010 |
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 | $400 |
Hospitality | 08/31/2004- 09/21/2004 |
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 | $1,500 |
STIPEND | 09/21/2004- 11/16/2004 |
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 2985 NORTHBROOK DRIVE ATLANTA, GA 30340 | $3,214 |
PAYROLL FEES | 10/05/2012- 11/23/2012 |
ADP 2985 NORTHBROOK DRIVE ATLANTA, GA 30340 | $4,104 |
PAYROLL TAXES | 10/02/2012- 11/16/2012 |
ADP 71 HANOVER ROAD FLORHAM PARK, NJ 07932 | $725 |
FEES | 01/06/2012- 03/23/2012 |
ADP 71 HANOVER ROAD FLORHAM PARK, NJ 07932 | $1,809 |
PAYROLL EXPENSE | 07/06/2012- 09/28/2012 |
ADP 71 HANOVER ROAD FLORHAM PARK, NJ 07932 | $15,684 |
PAYROLL TAXES | 01/13/2012- 09/21/2012 |
ADP ONE ADP BLVD ROSELAND, NJ 07068 | $717 |
PAYROLL EXPENSES | 01/04/2010- 03/01/2010 |
ADP ONE ADP BOVD ROSELAND, NJ 07068 | $9,262 |
PAYROLL TAXES | 06/03/2010- 06/21/2010 |
ADP ONE ADP BOVD ROSELAND, NJ 07068 | $-29 |
VENDOR REFUND | 04/02/2010- 05/28/2010 |
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 | $66,996 |
FEES | 11/01/2006- 06/16/2011 |
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 | $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 | $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 | $276 |
PAYROLL SERVICE CHARGE | 06/19/2006- 06/21/2006 |
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 | $163,147 |
PAYROLL TAXES | 06/16/2006- 12/31/2010 |
ADP 8094 SANDPIPER CIRCLE WHITE MARSH, MD 21236 | $418,769 |
SALARIES AND WAGES | 07/18/2007- 06/16/2009 |
ADP 8094 SANDPIPER CIRCLE WHITE MARSH, MD 21236 | $8,000 |
STIPEND | 09/26/2006 |
ADRIELE DIXON 3834 NORTH RUTGERS COURT MAIZ, KS 67101 | $39 |
FOOD AND ENTERTAINMENT | 09/09/2010 |
ADRIELE DIXON 3834 NORTH RUTGERS COURT MAIZ, KS 67101 | $24 |
INCENTIVE | 10/22/2010 |
ADRIELE DIXON 3834 NORTH RUTGERS COURT MAIZ, KS 67101 | $9 |
OFFICE EXPENSE | 09/27/2010 |
ADRIELE DIXON 3834 NORTH RUTGERS COURT MAIZ, KS 67101 | $50 |
OFFICE EXPENSE/TRAVEL | 08/19/2010 |
ADRIELE DIXON 3834 NORTH RUTGERS COURT MAIZ, KS 67101 | $13,000 |
STIPEND | 08/11/2010- 11/23/2010 |
ADRIELE DIXON 3834 NORTH RUTGERS COURT MAIZ, KS 67101 | $180 |
TRAVEL | 08/05/2010 |
ADRIELE DIXON 3834 NORTH RUTGERS COURT MAIZ, KS 67101 | $454 |
TRAVEL, PARKING, MEALS | 11/22/2010 |
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 | $579 |
DIRECT MAIL PRODUCTION/POSTAGE | 07/06/2006 |
ADVANCED MAILING SERVICES INC 14970 FARM CREEK DRIVE WOODBRIDGE, VA 22191 | $1,721 |
DIRECT MAIL SERVICES | 10/12/2006 |
ADVANTAGE RENTAL CAR 6660 FIRST PARK TEN BLVD. # 11 SAN ANTONIO, TX 78213 | $634 |
TRAVEL | 05/29/2008- 06/02/2008 |
ADVANTAGE RENTAL CAR AVIATION CIRCLE WASHINGTON, DC 20001 | $474 |
TRAVEL | 11/04/2012- 11/08/2012 |
AEP ACTION ENVELOPE 1172 ROUTE 109 LINDENHURST, NY 11757 | $552 |
PRINTING | 05/27/2008- 06/13/2008 |
AGGREGATE BELOW $500 THRESHOLD 600 PENNSYLVANIA AVE SE SUITE 215 WASHINGTON, DC 20003 | $12,818 |
EXPENDITURES BELOW $500 | 06/30/2012 |
AGGREGATE BELOW $500 THRESHOLD 1500 K Street, NW Suite 325 Washington, DC 20005 | $14,361 |
AGGREGATE EXPENDITURES BELOW $500 THRESH | 09/30/2012 |
AGGREGATE BELOW $500 THRESHOLD 1500 K STREET NW SUITE 325 WASHINGTON, DC 20005 | $17,067 |
AGGREGATE EXPENDITURES BELOW $500 THRESHOLD | 11/26/2012 |
AGGREGATE BELOW THRESHOLD 600 PENNSYLVANIA AVENUE SE SUITE 215 WASHINGTON, DC 20003 | $1,585,376 |
AGGREGATE BELOW $500 THRESHOLD | 03/31/2010- 03/31/2012 |
AGGREGATE BELOW THRESHOLD 600 PENNSYLVANIA AVE SE WASHINGTON, DC 20003 | $7,511 |
AGGREGATE PURCHASES BELOW $500 | 12/31/2009 |
AGGREGATE BELOW THRESHOLD 600 PENNSYLVANIA AVE SE SUITE 215 WASHINGTON, DC 20003 | $30,914 |
EXPENDITURES BELOW $ 500 THRESHOLD | 06/30/2011 |
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 |
AIPAC ATTN ZACH GELMAN 251 H STREET NW WASHINGTON, DC 20001 | $-750 |
PRIOR PERIOD VOIDED CHECK | 07/24/2012 |
AIPAC ATTN ZACH GELMAN 251 H STREET NW WASHINGTON, DC 20001 | $990 |
SUBSCRIPTIONS | 03/27/2012 |
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