|
ActBlue Technical Services "527" Political Organization Contributions, Expenses, & Filing Information
|
|
|
ActBlue Technical Services "527" Contribution List
TIM RYAN FOR CONGRESS GAITHERSBURG, MD 20878 | NA/NA |
$20,330 | 01/31/2017- 04/30/2020 |
TIM RYAN VICTORY FUND GAITHERSBURG, MD 20883 | NA/NA |
$541 | 07/31/2018- 08/31/2018 |
TIM SBRANTI FOR ASSEMBLY 2014 SACRAMENTO, CA 95841 | NA/NA |
$482 | 06/30/2013- 09/30/2013 |
TIM WALZ FOR GOVERNOR MANKATO, MN 56002 | NA/NA |
$34,081 | 04/30/2017- 12/31/2018 |
TIM WALZ FOR GOVERNOR ST. PAUL, MN 55104 | NA/NA |
$9,523 | 01/31/2019- 04/30/2020 |
TIM WALZ FOR US CONGRESS MANKATO, MN 56002 | NA/NA |
$7,174 | 02/29/2012- 03/31/2017 |
TIM WU FOR NEW YORK NEW YORK, NY 10014 | NA/NA |
$2,059 | 08/31/2014- 10/31/2014 |
TIMAS, DEISE BROCKTON, MA 02301 | NA/NA |
$55 | 04/20/2020 |
TIMBERLAKE, DIANNE GRATON, CA 95444 | NA/NA |
$150 | 10/21/2014- 11/04/2014 |
TIME TO UNITE, LEAD AND SERVE WITH INTEGRITY PAC SPRINGFIELD, VA 22151 | NA/NA |
$593 | 03/31/2015- 04/30/2015 |
TIMKEN, JANE NEWPORT, RI 02840 | NA/NA |
$525 | 07/16/2016- 11/16/2019 |
TIMMONS, NORA PLACITAS, NM 87043 | NA/NA |
$50 | 12/29/2015 |
TIMMONS, TIM BENICIA, CA 94510 | NA/NA |
$750 | 10/30/2016 |
TINA BOJANOWSKI FOR KENTUCKY STATE REPRESENTATIVE LOUISVILLE, KY 40207 | NA/NA |
$218 | 06/30/2018- 11/30/2018 |
TINA DAVIS FOR SENATE CROYDON, PA 19021 | NA/NA |
$950 | 08/31/2018- 11/30/2018 |
TINA SMITH FOR MINNESOTA SAINT PAUL, MN 55114 | NA/NA |
$244,609 | 12/31/2017- 04/30/2020 |
TINA SMITH VICTORY SAINT PAUL, MN 55114 | NA/NA |
$2,698 | 10/31/2019- 04/30/2020 |
TINA SMITH VICTORY 2018 SAINT PAUL, MN 55114 | NA/NA |
$5,846 | 06/30/2018- 12/31/2018 |
TINDOL JR, GEORGE ALLEN DECATUR, GA 30030 | NA/NA |
$3,200 | 06/19/2018- 04/19/2020 |
TINGLE, WILLIAM GOLETA, CA 93117 | NA/NA |
$300 | 10/05/2018 |
TINGLEY, MARCIA KITTERY, ME 03904 | NA/NA |
$2,350 | 10/28/2014- 04/28/2020 |
TINSLEY, BOYD NORTH GARDEN, VA 22959 | NA/NA |
$1,200 | 10/11/2013- 11/21/2016 |
TIP FOR WI KENOSHA, WI 53144 | NA/NA |
$1,056 | 01/31/2019- 12/31/2019 |
TIPTON, JOSEPH KNOXVILLE, TN 37922 | NA/NA |
$250 | 11/02/2016 |
TIREY, BEN SHARON, NH 03458 | NA/NA |
$50 | 10/24/2016 |
TIRRC VOTES NASHVILLE, TN 37211 | NA/NA |
$991 | 10/31/2018 |
TISCHER, JAMES WOODLAND, CA 95695 | NA/NA |
$225 | 10/09/2018- 12/09/2019 |
TISDALE, MIKE LAKESIDE, MT 59922 | NA/NA |
$1,000 | 04/10/2016- 11/16/2016 |
TISDEL FOR CONGRESS TAOS, NM 87571 | NA/NA |
$988 | 08/31/2019- 12/31/2019 |
TISHAURA O JONES FOR MAYOR ST LOUIS, MO 63156 | NA/NA |
$5,020 | 10/31/2016- 03/31/2017 |
TISINGER, TIM BLUE GRASS, IA 52726 | NA/NA |
$100 | 09/06/2016- 12/06/2016 |
TITTLE, KATHY C NASHVILLE, TN 37205 | NA/NA |
$50 | 10/12/2018- 11/12/2018 |
TITUS FOR CONGRESS HENDERSON, NV 89016 | NA/NA |
$2,870 | 09/20/2009- 10/31/2010 |
TITUS FOR CONGRESS WASHINGTON, DC 20009 | NA/NA |
$171 | 03/31/2020- 04/30/2020 |
TITUS FOR CONGRESS WASHINGTON, DC 20003 | NA/NA |
$7,007 | 02/28/2017- 02/29/2020 |
TJ COX FOR CONGRESS SELMA, CA 93662 | NA/NA |
$82,474 | 03/31/2018- 04/30/2020 |
TJ COX FOR CONGRESS MODESTO, CA 95352 | NA/NA |
$1,337 | 09/30/2017- 12/31/2017 |
TJ COX VICTORY FUND PORTLAND, ME 04103 | NA/NA |
$533 | 04/30/2020 |
TLAIBFORSENATE, RASHIDA DETROIT, MI 48209 | NA/NA |
$710 | 01/16/2014- 09/04/2014 |
TLC FOR MILILANI MILILANI, HI 96789 | NA/NA |
$235 | 06/30/2018- 04/30/2020 |
TO ELECT TERRA DEFOE, FRIENDS SOUTHFIELD, MI 48034 | NA/NA |
$61 | 08/01/2018- 09/04/2018 |
TO ELECT ADRIAN FONTES, COMMITTEE PHOENIX, AZ 85028 | NA/NA |
$1,302 | 10/03/2018- 04/01/2020 |
TO ELECT ADRIAN FONTES, COMMITTEE PHOENIX, AZ 85067 | NA/NA |
$1,516 | 09/01/2016- 09/04/2018 |
TO ELECT ADRIAN FONTES, COMMITTEE PHOENIX, AZ 85006 | NA/NA |
$172 | 07/01/2016- 08/01/2016 |
TO ELECT ALBERTA GRIFFIN, COMMITTEE PORTAGE, MI 49081 | NA/NA |
$1,900 | 09/04/2018- 12/02/2018 |
TO ELECT ALICIA REECE, FRIENDS COLUMBUS, OH 43215 | NA/NA |
$223 | 02/03/2020- 04/01/2020 |
TO ELECT ALLISON RUSSO, CITIZENS COLUMBUS, OH 43221 | NA/NA |
$1,390 | 04/02/2018- 12/02/2019 |
TO ELECT ANDRE L SPIVEY, COMMITTEE DETROIT, MI 48232 | NA/NA |
$620 | 04/01/2019- 03/02/2020 |
TO ELECT ANDRZEJCZAK, LAND, MILAM FOR THE FIRST CAPE MAY COURT HOUSE, NJ 08210 | NA/NA |
$321 | 07/01/2019- 12/02/2019 |
TO ELECT BETH ROTH, COMMITTEE SALEM, NH 03079 | NA/NA |
$595 | 08/01/2016- 12/01/2016 |
TO ELECT BETHANY HALL-LONG, COMMITTEE MIDDLETOWN, DE 19709 | NA/NA |
$250 | 09/03/2019- 11/04/2019 |
TO ELECT BILL BRENNAN, COMMITTEE WAYNE, NJ 07470 | NA/NA |
$58 | 06/01/2017- 07/01/2017 |
TO ELECT BILL SAXTON, COMMITTEE GRAND RAPIDS, MI 49506 | NA/NA |
$125 | 04/01/2020 |
TO ELECT BRIAN MOSALLAM, COMMITTEE DEARBORN, MI 48120 | NA/NA |
$2,388 | 04/01/2016- 11/04/2019 |
TO ELECT BRIANNA SCOTT FOR MSU BOARD OF TRUSTEES, MUSKEGON, MI 49440 | NA/NA |
$152 | 09/04/2018- 12/02/2018 |
TO ELECT BYRON D AMOS, COMMITTEE ATLANTA, GA 30314 | NA/NA |
$730 | 02/01/2019- 05/01/2019 |
TO ELECT CHRIS GIUNCHIGLIANI, COMMITTEE LAS VEGAS, NV 89104 | NA/NA |
$3,596 | 01/02/2018- 07/02/2018 |
TO ELECT CHRIS WHARTON, COMMITTEE SALT LAKE CITY, UT 84111 | NA/NA |
$134 | 10/02/2017- 12/01/2017 |
TO ELECT CHRISTIAN WISE SMITH, COMMITTEE ATLANTA, GA 30311 | NA/NA |
$556 | 02/03/2020- 04/01/2020 |
TO ELECT CHRISTINE FISHER, COMMITTEE CINCINNATI, OH 45208 | NA/NA |
$400 | 07/02/2018- 12/02/2018 |
TO ELECT CHRISTINE KUSHNER, COMMITTEE RALEIGH, NC 27607 | NA/NA |
$300 | 07/01/2019- 11/04/2019 |
TO ELECT CHRISTINE MORSE FOR STATE HOUSE, COMMITTE KALAMAZOO, MI 49009 | NA/NA |
$358 | 08/06/2019- 12/02/2019 |
TO ELECT CHRISTINE REUTHER, COMMITTEE MEDIA, PA 19063 | NA/NA |
$586 | 07/01/2019- 12/02/2019 |
TO ELECT CHRISTINE TRIEBSCH, COMMITTEE MARIETTA, GA 30064 | NA/NA |
$481 | 05/01/2017- 06/01/2017 |
TO ELECT CHRISTOPHER TAYLOR, COMMITTEE ANN ARBOR, MI 48103 | NA/NA |
$425 | 06/01/2018- 09/04/2018 |
TO ELECT CHUMI DIAMOND, COMMITTEE LONG BEACH, NY 11561 | NA/NA |
$257 | 08/01/2017- 07/01/2019 |
TO ELECT DARRYL MOSS, COMMITTEE CREEDMOOR, NC 27522 | NA/NA |
$141 | 11/01/2018- 12/02/2018 |
TO ELECT DAVID COOKE, COMMITTEE MACON, GA 31220 | NA/NA |
$2,003 | 02/01/2019- 04/01/2020 |
TO ELECT DAVIN CLEMONS, CAMPAIGN MEMPHIS, TN 38101 | NA/NA |
$112 | 07/01/2019- 11/04/2019 |
TO ELECT DAWN RANDOLPH, FRIENDS STOCKBRIDGE, GA 30281 | NA/NA |
$342 | 09/04/2018- 12/02/2018 |
TO ELECT DERRELL SLAUGHTER, COMMITTEE LANSING, MI 48910 | NA/NA |
$42 | 08/01/2018- 09/04/2018 |
TO ELECT DONNA ENSLEY, CAMPAIGN ARDEN, NC 28704 | NA/NA |
$3 | 12/02/2018 |
TO ELECT DONNA MCLEOD, HD105 LAWRENCEVILLE, GA 30046 | NA/NA |
$27 | 11/01/2018- 12/02/2018 |
TO ELECT DONZEL LEGGETT FOR STATE HOUSE, COMMITTEE CHASKA, MN 55318 | NA/NA |
$732 | 05/01/2018- 12/02/2018 |
TO ELECT DOUG REYNOLDS 2016, COMMITTEE HUNTINGTON, WV 25701 | NA/NA |
$96 | 11/02/2016- 12/01/2016 |
TO ELECT EL-MAHDI HOLLY, COMMITTEE STOCKBRIDGE, GA 30281 | NA/NA |
$21 | 12/02/2018 |
TO ELECT ELYSE DASHEW, COMMITTEE CHARLOTTE, NC 28220 | NA/NA |
$214 | 09/03/2019- 12/02/2019 |
TO ELECT EMILY BEST, COMMITTEE MCCONNELLSBURG, PA 17233 | NA/NA |
$87 | 10/03/2018- 12/02/2018 |
TO ELECT ERIC, FRIENDS BATTLE GROUND, WA 98604 | NA/NA |
$208 | 10/03/2018- 12/02/2018 |
TO ELECT ERICA MCADOO, COMMITTEE MEBANE, NC 27302 | NA/NA |
$1,494 | 02/01/2018- 12/02/2018 |
TO ELECT ETHAN ASHLEY, COMMITTEE NEW ORLEANS, LA 70122 | NA/NA |
$777 | 04/01/2019- 11/04/2019 |
TO ELECT EVERTON BLAIR, COMMITTEE STONE MOUNTAIN, GA 30087 | NA/NA |
$155 | 11/01/2018- 12/02/2018 |
TO ELECT FANON RUCKER, COMMITTEE CINCINNATI, OH 45201 | NA/NA |
$1,183 | 11/04/2019- 04/01/2020 |
TO ELECT GICOLA LANE, COMMUNITY NASHVILLE, TN 37206 | NA/NA |
$246 | 07/01/2019- 09/03/2019 |
TO ELECT GREG FORD, COMMITTEE RALEIGH, NC 27614 | NA/NA |
$173 | 11/01/2018- 12/02/2018 |
TO ELECT HAMILTON GRANT, COMMITTEE COLUMBIA, SC 29201 | NA/NA |
$51 | 04/01/2020 |
TO ELECT HELEN PRICE JOHNSON, COMMITTEE CLINTON, WA 98236 | NA/NA |
$580 | 09/03/2019- 04/01/2020 |
TO ELECT HELEN PROBST MILLS, COMMITTEE PINEHURST, NC 28370 | NA/NA |
$368 | 04/02/2018- 11/01/2018 |
TO ELECT HELEN TAI, COMMITTEE NEW HOPE, PA 18938 | NA/NA |
$3,713 | 03/01/2018- 12/02/2018 |
TO ELECT HOWARD WATTS, COMMITTEE LAS VEGAS, NV 89104 | NA/NA |
$35 | 11/01/2018- 12/02/2018 |
TO ELECT IAN CONYERS, COMMITTEE DETROIT, MI 48221 | NA/NA |
$201 | 08/01/2016- 12/01/2016 |
TO ELECT JEFFREY NOLISH, COMMITTEE DETROIT, MI 48201 | NA/NA |
$116 | 06/01/2018- 09/04/2018 |
TO ELECT JESSICA HOLMES, COMMITTEE RALEIGH, NC 27612 | NA/NA |
$835 | 10/03/2018- 12/02/2019 |
TO ELECT JESSICA MIRANDA, COMMITTEE CINCINNATI, OH 45240 | NA/NA |
$654 | 10/03/2018- 04/01/2020 |
TO ELECT JIM BRATNOBER, COMMITTEE BOISE, ID 83713 | NA/NA |
$159 | 09/04/2018- 12/02/2018 |
TO ELECT JIM HAADSMA, COMMITTEE BATTLE CREEK, MI 49015 | NA/NA |
$71 | 11/01/2018- 12/02/2018 |
TO ELECT JOANNE GALLOWAY, COMMITTEE ST IGNACE, MI 49781 | NA/NA |
$134 | 10/03/2018- 12/02/2018 |
TO ELECT JON CARDIN, COMMITTEE OWINGS MILLS, MD 21117 | NA/NA |
$99 | 07/02/2018- 12/02/2018 |
TO ELECT JONATHAN MELTON, COMMITTEE RALEIGH, NC 27601 | NA/NA |
$780 | 07/01/2019- 11/04/2019 |
TO ELECT JOSEPH TATE, COMMITTEE DETROIT, MI 48215 | NA/NA |
$25 | 09/04/2018- 12/02/2018 |
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 |
|
|
ActBlue Technical Services "527" Expenses
101domain.com 4th Floor International House 3 Harbourmaster Place IFSC Dublin 1, DC 20000 | $20 |
IT:Network | 06/01/2017 |
1Password 317 Adelaide Street West Suite 91 Toronto Ontario M5V1P9, DC 20000 | $72 |
IT Software | 10/27/2018 |
1Password 317 Adelaide Street West Suite 91 Toronto Ontario M5V1P9, DC 20000 | $793 |
IT: Software | 01/27/2017- 04/27/2019 |
1Password 317 Adelaide Street West Suite 91 Toronto Ontario M5V1P9, DC 20000 | $8,817 |
IT:Software | 07/27/2016- 04/27/2020 |
1Password 317 Adelaide Street West Suite 91 Toronto Ontario M5V1P9, DC 20000 | $90 |
Office Supplies | 10/27/2016- 12/27/2016 |
1Password 317 Adelaide Street West Suite 91 Toronto Ontario M5V1P9, DC 20000 | $119 |
Software | 06/24/2016- 03/27/2017 |
Abdul Rahimi 366 Summer St. Somerville, MA 02144 | $2,311 |
Salary | 04/02/2019 |
Abstract 255 Golden Gate Ave. San Francisco, CA 94102 | $540 |
IT:Software | 03/15/2019 |
ActBlue PO Box 382110 Cambridge, MA 02238 | $6,020 |
April Office Rent/Benefits | 04/14/2010 |
ActBlue PO Box 382110 Cambridge, MA 02238 | $6,041 |
August Office Rent/Benefits | 08/24/2010 |
ActBlue PO Box 382110 Cambridge, MA 02238 | $21,135 |
Backpayment for Office Rent/Benefits | 11/04/2009 |
ActBlue PO Box 382110 Cambridge, MA 02238 | $16,000 |
Benefits: Employer 401k contribution | 12/21/2010 |
ActBlue PO Box 382110 Cambridge, MA 02238 | $6,057 |
February Office Rent/Benefits | 02/17/2010 |
ActBlue PO Box 382110 Cambridge, MA 02238 | $15,255 |
January Office Rent/Benefits/401k Employer Match | 01/27/2010 |
ActBlue PO Box 382110 Cambridge, MA 02238 | $7,575 |
July Office Rent/Benefits | 07/14/2010 |
ActBlue PO Box 382110 Cambridge, MA 02238 | $6,965 |
June Office Rent/Benefits | 06/17/2010 |
ActBlue PO Box 382110 Cambridge, MA 02238 | $5,980 |
March Office Rent/Benefits | 03/24/2010 |
ActBlue PO Box 382110 Cambridge, MA 02238 | $7,310 |
May Office Rent/Benefits | 05/05/2010 |
ActBlue PO Box 382110 Cambridge, MA 02238 | $3,015 |
Office Rent | 10/07/2009 |
ActBlue PO Box 382110 Cambridge, MA 02238 | $48,694 |
Office Rent/Benefits | 11/18/2009- 01/05/2011 |
ActBlue PO Box 441146 Somerville, MA 02144 | $25 |
Benefits:Disability Insurance | 09/18/2015 |
ActBlue PO Box 441146 Somerville, MA 02144 | $8,975 |
Office Expenses Reimbursement | 10/20/2016 |
ActBlue PO Box 441146 Somerville, MA 02144 | $166,672 |
Office Rent and Benefits | 03/28/2016- 09/24/2016 |
ActBlue PO Box 441146 Somerville, MA 02144 | $15,638 |
Office Rent and Employee Benefits | 12/18/2015 |
ActBlue PO Box 441146 Somerville, MA 02144 | $933,538 |
Office Rent/Benefits | 06/19/2014- 07/25/2019 |
ActBlue PO Box 441146 Somerville, MA 02144 | $54,137 |
Office Rent/Benefits Reimbursement | 11/30/2016- 12/29/2016 |
ActBlue PO Box 441146 Somerville, MA 02144 | $125,525 |
Office rent/benefits/employer 401k match | 01/31/2016- 02/16/2016 |
ActBlue PO Box 441146 Somerville, MA 02144 | $30,137 |
Reimbursement for office rent/benefits | 03/28/2017 |
ActBlue PO Box 441146 Somerville, MA 02144 | $129,482 |
Reimbursement for office rent/benefits/401k employer match | 02/28/2017 |
ActBlue PO Box 441146 Somerville, MA 02144 | $71,988 |
Reimbursement for rent/benefits/employer 401k | 01/26/2015 |
ActBlue V PO Box 441146 Somerville, MA 02144 | $101,288 |
Office rent/benefits | 10/18/2017- 07/12/2018 |
ActBlue - V PO Box 382110 Cambridge, MA 02138 | $152,805 |
Office Rent/Benefits | 08/08/2012- 08/21/2013 |
ActBlue - V PO Box 382110 Cambridge, MA 02138 | $19,038 |
Rent/Benefits | 06/12/2013 |
ActBlue - V PO Box 382110 Cambridge, MA 02238 | $735 |
Office Rent | 07/25/2012 |
ActBlue - V PO Box 382110 Cambridge, MA 02238 | $6,950 |
Office Rent and Benefits | 12/14/2011 |
ActBlue - V PO Box 382110 Cambridge, MA 02238 | $106,925 |
Office Rent/Benefits | 02/09/2011- 06/20/2012 |
ActBlue - V PO Box 382110 Cambridge, MA 02238 | $22,046 |
Office Rent/Benefits/401k match | 01/11/2012 |
ActBlue - V PO Box 441146 Somerville, MA 02144 | $13,737 |
Accounts Payable | 11/13/2013 |
ActBlue - V PO Box 441146 Somerville, MA 02144 | $2,608,675 |
Office Rent/Benefits | 09/18/2013- 04/13/2020 |
ActBlue - V PO Box 441146 Somerville, MA 02144 | $321,049 |
Office rent/benefits/401k employer match | 02/28/2019 |
ActBlue - V PO Box 441146 Somerville, MA 02144 | $116,900 |
Office Rent/Benefits/401k match | 01/24/2014 |
ActBlue - V PO Box 441146 Somerville, MA 02144 | $75,015 |
Office rent/benfits | 12/18/2018 |
ActBlue California 366 Summer Street Somerville, MA 02144 | $150,000 |
Cash flow transfer | 11/06/2017 |
ActBlue Federal P.O. Box 441146 Somerville, MA 02144 | $1,500,000 |
Contribution | 10/03/2016 |
ActBlue Michigan PO Box 382110 Cambridge, MA 02238 | $169 |
Service Fee Reimbursement | 03/16/2010 |
ActBlue Non-Federal 366 Summer Street Somerville, MA 02144 | $400,000 |
Cash flow transfer | 11/06/2017 |
ActBlue States 366 Summer Street Somerville, MA 02144 | $40,000 |
Cash flow transfer | 11/06/2017 |
ActBlue Virginia 9431 Goldfield Lane Burke, VA 22015 | $510,000 |
Cash flow transfer | 11/06/2017 |
Adams, Chris 3845 SE Morrison St Portland, OR 97214 | $41,903 |
Bonus Salary | 11/25/2016 |
Adams, Chris 3845 SE Morrison St Portland, OR 97214 | $30 |
Inflight Internet Reimbursement | 11/15/2016 |
Adams, Chris 3845 SE Morrison St Portland, OR 97214 | $16 |
Office Expenses Reimbursement | 12/31/2016 |
Adams, Chris 3845 SE Morrison St Portland, OR 97214 | $497 |
Per diem | 04/18/2017- 05/30/2017 |
Adams, Chris 3845 SE Morrison St Portland, OR 97214 | $449 |
Professional Development Reimbursement | 01/08/2016- 08/16/2016 |
Adams, Chris 3845 SE Morrison St Portland, OR 97214 | $175 |
Reimbursement for Staff Development | 09/22/2015 |
Adams, Chris 3845 SE Morrison St Portland, OR 97214 | $110 |
Reimbursement for staff food | 01/15/2017 |
Adams, Chris 3845 SE Morrison St Portland, OR 97214 | $359 |
Reimbursement for Travel | 10/13/2015- 06/30/2017 |
Adams, Chris 3845 SE Morrison St Portland, OR 97214 | $904 |
Reimbursement for travel expenses | 05/31/2017 |
Adams, Chris 3845 SE Morrison St Portland, OR 97214 | $169,698 |
Salary | 09/11/2015- 08/22/2017 |
Adams, Chris 3845 SE Morrison St Portland, OR 97214 | $63 |
Staff food | 08/01/2017 |
Adams, Chris 3845 SE Morrison St Portland, OR 97214 | $83 |
Staff Food Reimbursement | 09/15/2016 |
Adams, Chris 3845 SE Morrison St Portland, OR 97214 | $621 |
Travel Per Diem | 01/24/2016- 04/29/2016 |
Adams, Chris 3845 SE Morrison St Portland, OR 97214 | $3,777 |
Travel reimbursement | 01/21/2016- 04/15/2017 |
Adams, Chris 3845 SE Morrison St Portland, OR 97214 | $276 |
Travel: Per Diem | 09/27/2016 |
Adams, Christopher 5025 NE 17th St Portland, OR 97211 | $394 |
Reimbursement for conference fee | 08/31/2013 |
Adams, Christopher 5025 NE 17th St Portland, OR 97211 | $979 |
Reimbursement for travel expenses | 08/01/2013 |
Adams, Christopher 5025 NE 17th St Portland, OR 97211 | $14,059 |
Salary | 07/05/2013- 09/27/2013 |
Adams, Christopher 3845 SE Morrison St Portland, OR 97214 | $717 |
Accounts Payable | 11/13/2013- 11/30/2013 |
Adams, Christopher 3845 SE Morrison St Portland, OR 97214 | $266 |
Per Diem | 01/24/2014 |
Adams, Christopher 3845 SE Morrison St Portland, OR 97214 | $27 |
Reimbursement for Airline Internet | 07/22/2015 |
Adams, Christopher 3845 SE Morrison St Portland, OR 97214 | $2,699 |
Reimbursement for Conference Fee | 05/08/2014- 01/29/2015 |
Adams, Christopher 3845 SE Morrison St Portland, OR 97214 | $410 |
Reimbursement for Hosting Site Fee | 05/15/2014- 04/30/2015 |
Adams, Christopher 3845 SE Morrison St Portland, OR 97214 | $842 |
Reimbursement for office expenses | 04/23/2014 |
Adams, Christopher 3845 SE Morrison St Portland, OR 97214 | $375 |
Reimbursement for office flight | 04/30/2014 |
Adams, Christopher 3845 SE Morrison St Portland, OR 97214 | $157 |
Reimbursement for office supplies | 10/09/2014- 01/22/2015 |
Adams, Christopher 3845 SE Morrison St Portland, OR 97214 | $371 |
Reimbursement for remote office rent | 01/14/2015 |
Adams, Christopher 3845 SE Morrison St Portland, OR 97214 | $215 |
Reimbursement for staff training | 05/31/2015 |
Adams, Christopher 3845 SE Morrison St Portland, OR 97214 | $422 |
Reimbursement for training course | 12/16/2014 |
Adams, Christopher 3845 SE Morrison St Portland, OR 97214 | $5,084 |
Reimbursement for travel | 09/30/2014- 06/30/2015 |
Adams, Christopher 3845 SE Morrison St Portland, OR 97214 | $369 |
Reimbursement for travel and office supplies | 02/26/2015 |
Adams, Christopher 3845 SE Morrison St Portland, OR 97214 | $1,063 |
Reimbursement for travel expenses | 12/05/2013- 01/30/2014 |
Adams, Christopher 3845 SE Morrison St Portland, OR 97214 | $24 |
Reimbursment for travel | 04/15/2015 |
Adams, Christopher 3845 SE Morrison St Portland, OR 97214 | $161,223 |
Salary | 11/08/2013- 10/03/2017 |
Adams, Christopher 105 Beacon St. , Apt. 1 Somerville, MA 02143 | $1,589 |
Conference fee reimbursement | 02/08/2012 |
Adams, Christopher 105 Beacon St. Apt. 2 Somerville, MA 02143 | $409 |
Reimbursement for Conference Fee | 01/17/2013 |
Adams, Christopher 105 Beacon St. , Apt. 2 Somerville, MA 02143 | $942 |
Reimbursement for conference fees | 09/30/2011- 11/20/2012 |
Adams, Christopher 105 Beacon St. Apt. 2 Somerville, MA 02143 | $205 |
Reimbursement for IT purchase | 04/30/2013 |
Adams, Christopher 105 Beacon St. , Apt. 1 Somerville, MA 02143 | $421 |
Reimbursement for Office Supplies | 12/14/2011- 06/30/2012 |
Adams, Christopher 105 Beacon St. , Apt. 1 Somerville, MA 02143 | $49 |
Reimbursement for resource materials | 08/24/2011 |
Adams, Christopher 105 Beacon St. Apt. 2 Somerville, MA 02143 | $109 |
Reimbursement for software purchase | 05/07/2013 |
Adams, Christopher 105 Beacon St. , Apt. 2 Apt. 2 Somerville, MA 02143 | $204,351 |
Salary | 04/30/2010- 06/21/2013 |
Adobe Inc. 345 Park Avenue San Jose, CA 95110 | $848 |
IT Software | 10/26/2018- 11/26/2018 |
Adobe Inc. 345 Park Avenue San Jose, CA 95110 | $867 |
IT:Software | 02/15/2019 |
Airbnb 888 Brannan St San Francisco, CA 94103 | $1,522 |
Travel | 06/12/2017- 06/01/2018 |
Airbrake 548 Market Street 7142 San Francisco, CA 94104 | $96 |
IT: Hosting | 01/30/2014- 04/30/2014 |
Airbrake 548 Market Street 7142 San Francisco, CA 94104 | $32 |
IT:Hosting | 03/04/2014 |
Ait Hamou Faycal Bloc 6 Numero 186 Agadir Morocco, DC 20000 | $4,000 |
Consulting | 09/08/2015- 09/24/2015 |
Alaska Airlines P.O. Box 68900 Seattle, WA 98168 | $760 |
Travel | 06/12/2017- 08/31/2017 |
Ali , Nawal 45 Putnam Rd. Apt. 7 Foxborough, MA 02035 | $135 |
Reimbursement for mass transit subsidy | 07/16/2018 |
Ali , Nawal 366 Summer St. Somerville, MA 02144 | $140 |
Reimbursement for benefits: staff transit | 04/16/2019 |
Ali , Nawal 366 Summer St. Somerville, MA 02144 | $185 |
Reimbursements for staff transit benefits and staff resources | 05/01/2019 |
Page: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 |
|
|
|