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ActBlue Technical Services "527" Political Organization Contributions, Expenses, & Filing Information
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ActBlue Technical Services "527" Contribution List
TO ELECT JOYCE BARLOW, COMMITTEE ALBANY, GA 31708 | NA/NA |
$68 | 11/01/2018- 12/02/2018 |
TO ELECT JUDY MOORE, COMMITTEE PHILADELPHIA, PA 19154 | NA/NA |
$579 | 07/01/2019- 12/02/2019 |
TO ELECT JULIA PULVER, COMMITTEE WEST BLOOMFIELD, MI 48324 | NA/NA |
$648 | 08/01/2018- 12/02/2018 |
TO ELECT JULIE PAZINA, COMMITTEE HENDERSON, NV 89052 | NA/NA |
$305 | 06/01/2018- 12/02/2018 |
TO ELECT JULIE VON HAEFEN, COMMITTEE APEX, NC 27502 | NA/NA |
$499 | 11/01/2018- 12/02/2018 |
TO ELECT KARL BICKEL SHERIFF, COMMITTEE MONROVIA, MD 21770 | NA/NA |
$187 | 09/04/2018- 12/02/2018 |
TO ELECT KATHLEEN MARSHALL, COMMITTEE RENO, NV 89504 | NA/NA |
$3,368 | 10/02/2017- 12/02/2018 |
TO ELECT KENDRA KENYON, COMMITTEE BOISE, ID 83701 | NA/NA |
$10 | 11/01/2018 |
TO ELECT KIMBERLY HARDY, CAMPAIGN LINDEN, NC 28356 | NA/NA |
$201 | 03/02/2020- 04/01/2020 |
TO ELECT KRISTEN BROWN, COMMITTEE MOUNT PLEASANT, MI 48804 | NA/NA |
$56 | 11/01/2018- 12/02/2018 |
TO ELECT KRISTEN POWERS, COMMITTEE SAXAPAHAW, NC 27340 | NA/NA |
$88 | 11/01/2018- 12/02/2018 |
TO ELECT KYONZTE TOOMBS, COMMITTEE NASHVILLE, TN 37228 | NA/NA |
$436 | 07/01/2019- 11/04/2019 |
TO ELECT LARA GRESSLEY FOR RIVERSIDE COUNTY DISTRI TEMECULA, CA 92591 | NA/NA |
$93 | 06/01/2018 |
TO ELECT LAURA DODD, COMMITTEE MILFORD, MI 48381 | NA/NA |
$294 | 09/04/2018- 12/02/2018 |
TO ELECT LAWANA MAYFIELD, CAMPAIGN CHARLOTTE, NC 28266 | NA/NA |
$217 | 07/01/2019- 10/01/2019 |
TO ELECT LEANNE KRUEGER-BRANEKY, COMMITTEE SWARTHMORE, PA 19081 | NA/NA |
$384 | 07/02/2018- 12/02/2018 |
TO ELECT LINDA JACK, CAMPAIGN NEW PORT RICHEY, FL 34653 | NA/NA |
$396 | 06/01/2018- 12/02/2018 |
TO ELECT LISA BAYLEY, COMMITTEE RED WING, MN 55066 | NA/NA |
$39 | 11/02/2016- 12/01/2016 |
TO ELECT LIZ WALSH, COMMITTEE ELLICOTT CITY, MD 21043 | NA/NA |
$68 | 11/01/2018- 12/02/2018 |
TO ELECT LUCY MCBATH FOR HD 37, CAMPAIGN MAIRIETTA, GA 30066 | NA/NA |
$1,193 | 11/01/2017- 04/02/2018 |
TO ELECT MAB REP, COMMITTEE DURHAM, NC 27713 | NA/NA |
$115 | 12/01/2017 |
TO ELECT MACK PAUL, COMMITTEE DURHAM, NC 27703 | NA/NA |
$991 | 05/01/2018- 12/02/2018 |
TO ELECT MARSHALL BULLOCK, FRIENDS DETROIT, MI 48221 | NA/NA |
$150 | 08/01/2018- 11/01/2018 |
TO ELECT MARY WERNER, CAMPAIGN LAKE CHARLES, LA 70606 | NA/NA |
$1,099 | 08/01/2016- 12/01/2016 |
TO ELECT MATT KOLESZAR, COMMITTEE PLYMOUTH, MI 48170 | NA/NA |
$578 | 05/01/2018- 12/02/2019 |
TO ELECT MELANIE SCHEIBLE, COMMITTEE LAS VEGAS, NV 89147 | NA/NA |
$113 | 09/04/2018- 12/02/2018 |
TO ELECT MICHAEL GARRETT, COMMITTEE GREENSBORO, NC 27420 | NA/NA |
$626 | 06/14/2016- 12/01/2016 |
TO ELECT MOIRA NELSON, COMMITTEE ASBURY PARK, NJ 07712 | NA/NA |
$164 | 07/01/2019- 12/02/2019 |
TO ELECT MORGAN EAVES, CAMPAIGN RICHMOND, KY 40476 | NA/NA |
$168 | 09/04/2018- 12/02/2018 |
TO ELECT NELSON ARAUJO, COMMITTEE LAS VEGAS, NV 89125 | NA/NA |
$3,614 | 05/01/2018- 12/02/2018 |
TO ELECT NICOLE CANNIZZARO, COMMITTEE LAS VEGAS, NV 89128 | NA/NA |
$333 | 10/04/2016- 12/01/2016 |
TO ELECT NICOLE MARCHAND GOLDEN, COMMITTEE DECATUR, GA 30031 | NA/NA |
$43 | 06/14/2016 |
TO ELECT NIDA ALLAM, COMMITTEE DURHAM, NC 27703 | NA/NA |
$395 | 11/04/2019- 04/01/2020 |
TO ELECT OLIVIA DIAZ, COMMITTEE LAS VEGAS, NV 89125 | NA/NA |
$836 | 02/01/2019- 10/01/2019 |
TO ELECT OLUSEGUN ADEYINA, COMMITTEE GRAYSON, GA 30017 | NA/NA |
$270 | 02/03/2020- 04/01/2020 |
TO ELECT OMAR MONTGOMERY FOR MAYOR, COMMITTEE AURORA, CO 80013 | NA/NA |
$1,239 | 07/01/2019- 12/02/2019 |
TO ELECT OTHA THORNTON STATE SCHOOL SUPERINTENDENT RICHMOND HILL, GA 31324 | NA/NA |
$1,002 | 11/01/2017- 12/02/2018 |
TO ELECT PADMA KUPPA, COMMITTEE TROY, MI 48085 | NA/NA |
$1,356 | 02/01/2018- 12/02/2018 |
TO ELECT PHIL PHELPS, COMMITTEE FLINT, MI 48501 | NA/NA |
$229 | 11/01/2018- 12/02/2018 |
TO ELECT POPPY SIAS-HERNANDEZ, COMMITTEE MUSKEGON, MI 49443 | NA/NA |
$1,187 | 08/01/2018- 12/02/2018 |
TO ELECT RANDALL WOODFIN, COMMITTEE BIRMINGHAM, AL 35222 | NA/NA |
$2,751 | 07/01/2017- 12/01/2017 |
TO ELECT REGINA WEISS, COMMITTEE OAK PARK, MI 48237 | NA/NA |
$356 | 01/06/2020- 03/02/2020 |
TO ELECT RICHARD MADALENO, COMMITTEE KENSINGTON, MD 20895 | NA/NA |
$1,101 | 07/01/2017- 10/02/2017 |
TO ELECT RICKY HURTADO, COMMITTEE MEBANE, NC 27302 | NA/NA |
$870 | 08/06/2019- 04/01/2020 |
TO ELECT ROBERT J MCWHITER FOR MARICOPA COUNTY ATT PHOENIX, AZ 85003 | NA/NA |
$1,061 | 10/01/2019- 04/01/2020 |
TO ELECT ROBERTA LANGE, COMMITTEE LAS VEGAS, NV 89118 | NA/NA |
$320 | 01/06/2020- 04/01/2020 |
TO ELECT RUDY T HARRIS, COMMITTEE LITHIA SPRINGS, GA 30122 | NA/NA |
$22 | 06/01/2018 |
TO ELECT SALLY HARRELL, COMMITTEE CHAMBLEE, GA 30341 | NA/NA |
$3,066 | 11/01/2017- 02/03/2020 |
TO ELECT SARAH SCHULZ, COMMITTEE MIDLAND, MI 48641 | NA/NA |
$1,419 | 04/02/2018- 04/01/2020 |
TO ELECT SHEA BACKUS, COMMITTEE LAS VEGAS, NV 89129 | NA/NA |
$118 | 11/01/2018- 12/02/2018 |
TO ELECT SID CHAPMAN, INC, FRIENDS JONESBORO, GA 30237 | NA/NA |
$58 | 07/02/2018- 09/04/2018 |
TO ELECT SONYA S MAYS, COMMITTEE DETROIT, MI 48243 | NA/NA |
$32 | 12/01/2016 |
TO ELECT STEPHEN WOODEN, COMMITTEE GRAND RAPIDS, MI 49505 | NA/NA |
$24 | 11/01/2018- 12/02/2018 |
TO ELECT STEVE BERCH, COMMITTEE BOISE, ID 83711 | NA/NA |
$71 | 11/01/2018- 12/02/2018 |
TO ELECT STEVE FRIEDMAN, COMMITTEE ISLAMORADA, FL 33036 | NA/NA |
$1,533 | 08/01/2018- 12/02/2018 |
TO ELECT STEVE HOBBS, COMMITTEE LAKE STEVENS, WA 98258 | NA/NA |
$1,095 | 06/14/2016- 12/02/2018 |
TO ELECT SUE HILDERBRAND BUTTE COUNTY SUPERVISOR CHICO, CA 95927 | NA/NA |
$55 | 03/02/2020- 04/01/2020 |
TO ELECT SUSAN HARDEN, COMMITTEE CHARLOTTE, NC 28211 | NA/NA |
$114 | 10/03/2018- 12/02/2018 |
TO ELECT TAMIKA LECLUSE FOR CITY COUNCIL 2018, COM ROSEVILLE, CA 95678 | NA/NA |
$304 | 04/02/2018- 07/02/2018 |
TO ELECT TAMMY BRUNNER, COMMITTEE RALEIGH, NC 27604 | NA/NA |
$472 | 05/01/2019- 12/02/2019 |
TO ELECT WILLIAM K BODDIE JR, FRIENDS ATLANTA, GA 30303 | NA/NA |
$914 | 05/03/2016- 12/02/2018 |
TO ELECT YA LIU, COMMITTEE CARY, NC 27519 | NA/NA |
$262 | 08/06/2019- 12/02/2019 |
TO LEIGH MILLER LLC, COMMITTEE FLOWERY BRANCH, GA 30542 | NA/NA |
$346 | 02/03/2020- 04/01/2020 |
TO ORGANIZE A MAJORITY PAC TOM PAC DES MOINES, IA 50303 | NA/NA |
$15,900 | 11/30/2011- 10/31/2014 |
TO RE ELECT EDDIE JONES, COMMITTEE MEMPHIS, TN 38109 | NA/NA |
$264 | 03/02/2020- 04/01/2020 |
TO RECALL JUDGE PERSKY, COMMITTEE SACRAMENTO, CA 95815 | NA/NA |
$1,712 | 03/01/2018- 07/02/2018 |
TO, ELECT, LEANNE, KRUEGER-BRANEKY, COMMITTEE SWARTHMORE, PA 19081 | NA/NA |
$360 | 08/03/2015- 10/01/2015 |
TO, ELECT, WILLIAM, K, BODDIE, JR, FRIENDS ATLANTA, GA 30303 | NA/NA |
$223 | 02/03/2016- 03/01/2016 |
TO, RE-ELECT, MICAH, ALI, COMMITTEE LOS ANGELES, CA 90043 | NA/NA |
$36 | 12/02/2015 |
TOAL, RUSSELL SANTA FE, NM 87505 | NA/NA |
$20 | 10/07/2016- 11/07/2016 |
TOBIN, ARNOLD HIGHLAND PARK, IL 60035 | NA/NA |
$90 | 10/16/2014- 10/30/2014 |
TOBIN, ELAINE LOS ANGELES, CA 90064 | NA/NA |
$150 | 05/13/2014- 07/13/2014 |
TOBIN, LESLIE PORTLAND, OR 97239 | NA/NA |
$250 | 09/08/2018 |
TOBIN, MICHELLE BELLAIRE, TX 77401 | NA/NA |
$250 | 08/01/2019 |
TOBY WHITNEY FOR CONGRESS WASHINGTON, DC 20036 | NA/NA |
$3,362 | 07/31/2017- 10/31/2017 |
TOBY WHITNEY FOR CONGRESS WASHINGTON, DC 20035 | NA/NA |
$194 | 11/30/2017 |
TOBY, DIANE NAPERVILLE, IL 60565 | NA/NA |
$3 | 10/16/2016 |
TOBY, DIANE REDWOOD CITY, CA 94062 | NA/NA |
$500 | 08/30/2016 |
TODD ALLEN FOR CONGRESS COMMITTEE HURST, TX 76054 | NA/NA |
$78 | 12/31/2017 |
TODD GLORIA FOR MAYOR 2020 ENCINITAS, CA 92024 | NA/NA |
$3,815 | 01/31/2019- 04/30/2020 |
TODD LITTON FOR CONGRESS WASHINGTON, DC 20003 | NA/NA |
$2,986 | 05/31/2017- 07/31/2017 |
TODD LITTON FOR CONGRESS HOUSTON, TX 77006 | NA/NA |
$38,032 | 08/31/2017- 11/30/2018 |
TODD PRICHARD FOR GOVERNOR DES MOINES, IA 50305 | NA/NA |
$735 | 05/31/2017- 08/31/2017 |
TODOROFF, LYNNE ARCATA, CA 95521 | NA/NA |
$150 | 07/18/2019- 12/18/2019 |
TOELECTALISHATMORGAN, COMMITTEE AUSTELL, GA 30168 | NA/NA |
$202 | 08/07/2014 |
TOELECTBETSYCOFFIA, COMMITTEE TRAVERSE CITY, MI 49685 | NA/NA |
$214 | 09/04/2014- 11/03/2014 |
TOELECTCARLSCIORTINO, COMMITTEE MEDFORD, MA 02155 | NA/NA |
$28 | 09/30/2012- 11/01/2012 |
TOELECTCHERIJAHN, COMMITTEE WHEAT RIDGE, CO 80033 | NA/NA |
$47 | 11/03/2014 |
TOELECTDAVIDWATTERS, COMMITTEE DOVER, NH 03820 | NA/NA |
$212 | 11/01/2012- 11/03/2014 |
TOELECTDONNASOUCY, COMMITTEE MANCHESTER, NH 03109 | NA/NA |
$208 | 09/30/2012- 12/06/2012 |
TOELECTERICMANSFIELD, COMMITTEE FAYETTEVILLE, NC 28304 | NA/NA |
$342 | 06/30/2012 |
TOELECTIRENEBOWLING, COMMITTEE BELFAIR, WA 98528 | NA/NA |
$162 | 10/06/2014- 11/03/2014 |
TOELECTKATEMARSHALL, COMMITTEE RENO, NV 89504 | NA/NA |
$707 | 11/03/2014 |
TOELECTKATHLEENDANIEL, COMMITTEE BROOKLYN, NY 11208 | NA/NA |
$176 | 09/03/2013 |
TOELECTMICHAELBEHMREGENT, COMMITTEE GRAND BLANC, MI 48439 | NA/NA |
$80 | 11/03/2014 |
TOELECTMILLER, COMMITTEE HENDERSON, NV 89052 | NA/NA |
$669 | 10/06/2014- 11/03/2014 |
TOELECTRICHARDMADALENO, COMMITTEE KENSINGTON, MD 20895 | NA/NA |
$107 | 06/06/2014- 07/03/2014 |
TOELECTSONIACHANG-DIAZ, COMMITTEE BOSTON, MA 02130 | NA/NA |
$409 | 07/31/2012- 10/05/2012 |
TOELECTSTEVEHOBBS, COMMITTEE LAKE STEVENS, WA 98258 | NA/NA |
$163 | 10/06/2014- 11/03/2014 |
TOELECTTOMSANNICANDRO, COMMITTEE ASHLAND, MA 01721 | NA/NA |
$68 | 11/01/2012- 12/06/2012 |
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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 |
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