|
ActBlue Technical Services
"527" Political Organization
Contributions, Expenses, & Filing Information
|
|
|
|
ActBlue Technical Services
"527" Contribution List
FRIENDS OF ERIKA WOZNIAK
CHICAGO, IL 60640 | NA/NA |
$1,804 | 06/30/2018-
06/30/2019 |
FRIENDS OF ERIN MCCRACKEN
MILLHEIM, PA 16854 | NA/NA |
$369 | 07/31/2018-
11/30/2018 |
FRIENDS OF ESTAKIO
SEATTLE, WA 98103 | NA/NA |
$145 | 08/31/2014 |
FRIENDS OF ETHAN CORSON
PRAIRIE VILLAGE, KS 66208 | NA/NA |
$1,091 | 10/31/2019-
04/30/2020 |
FRIENDS OF F MICHAEL HIGGINBOTHAM
ALEXANDRIA, VA 22314 | NA/NA |
$1,016 | 11/30/2019-
02/29/2020 |
FRIENDS OF FARR
MONTEREY, CA 93942 | NA/NA |
$245 | 08/23/2009-
11/22/2009 |
FRIENDS OF FAVOR
COLUMBUS, OH 43215 | NA/NA |
$194 | 07/31/2019-
11/30/2019 |
FRIENDS OF FEDOR
ENOLA, PA 17025 | NA/NA |
$460 | 01/31/2019-
11/30/2019 |
FRIENDS OF FELICIA STEWART
MOUNTAIN BROOK, AL 35216 | NA/NA |
$657 | 06/30/2018-
11/30/2018 |
FRIENDS OF FELICIA WILLIAMS
PORTLAND, OR 97204 | NA/NA |
$91 | 04/30/2018-
05/31/2018 |
FRIENDS OF FELIX ARROYO
BOSTON, MA 02130 | NA/NA |
$1,479 | 04/30/2014-
12/31/2017 |
FRIENDS OF FELTES
CONCORD, NH 03301 | NA/NA |
$1,958 | 07/31/2014-
09/30/2019 |
FRIENDS OF FERNANDEZ
NEW YORK, NY 10034 | NA/NA |
$253 | 07/31/2019-
12/31/2019 |
FRIENDS OF FISHER FOR US SENATE
ORANGE BEACH, AL 36561 | NA/NA |
$209 | 07/31/2018-
10/31/2018 |
FRIENDS OF FITZGERALD
COLUMBUS, OH 43215 | NA/NA |
$478 | 03/31/2014-
11/30/2014 |
FRIENDS OF FORD FOR CHICAGO MAYOR
CHICAGO, IL 60644 | NA/NA |
$297 | 01/31/2019-
07/31/2019 |
FRIENDS OF FRANK SEDDIO
BROOKLYN, NY 11236 | NA/NA |
$452 | 08/31/2019-
09/30/2019 |
FRIENDS OF FRED RISSER
MADISON, WI 53701 | NA/NA |
$404 | 03/31/2011-
12/31/2011 |
FRIENDS OF FRERICHS
CHICAGO, IL 60602 | NA/NA |
$418 | 03/31/2014-
11/30/2014 |
FRIENDS OF FRERICHS
CHICAGO, IL 60654 | NA/NA |
$201 | 02/28/2014 |
FRIENDS OF G SPENCER COGGS
MILWAUKEE, WI 53222 | NA/NA |
$356 | 03/31/2011-
12/31/2011 |
FRIENDS OF GABE DAVIS
CINCINNATI, OH 45202 | NA/NA |
$1,299 | 07/31/2019-
04/30/2020 |
FRIENDS OF GAEL TARLETON
SEATTLE, WA 98109 | NA/NA |
$366 | 04/30/2020 |
FRIENDS OF GAGLIARDI FOR MORRIS COUNTY CLERK
CHATHAM, NJ 07928 | NA/NA |
$93 | 09/30/2018-
11/30/2018 |
FRIENDS OF GARLIN GILCHRIST
DETROIT, MI 48232 | NA/NA |
$2,809 | 05/31/2017-
12/31/2017 |
FRIENDS OF GAYLE GOLDIN
PROVIDENCE, RI 02906 | NA/NA |
$147 | 07/31/2019-
12/31/2019 |
FRIENDS OF GENESIS AQUINO
STATEN ISLAND, NY 10304 | NA/NA |
$227 | 06/30/2018-
10/31/2018 |
FRIENDS OF GENITA ROBINSON
CHICAGO, IL 60605 | NA/NA |
$3,462 | 12/31/2015-
03/31/2016 |
FRIENDS OF GEORGE A CARDENAS
CHICAGO, IL 60604 | NA/NA |
$2,385 | 02/29/2016-
04/30/2017 |
FRIENDS OF GEORGE A CARDENAS
CHICAGO, IL 60608 | NA/NA |
$7,608 | 06/30/2017-
03/31/2020 |
FRIENDS OF GEORGE A CARDENAS
CHICAGO, IL 60632 | NA/NA |
$556 | 02/28/2015-
12/31/2015 |
FRIENDS OF GEORGE GOLLIN
CHAMPAIGN, IL 61824 | NA/NA |
$8,525 | 08/31/2013-
06/30/2014 |
FRIENDS OF GEORGE ZOKLE
SILVER SPRING, MD 20910 | NA/NA |
$206 | 05/31/2018-
11/30/2018 |
FRIENDS OF GEORGE ZOKLE
BETHESDA, MD 20817 | NA/NA |
$71 | 10/31/2013-
11/30/2013 |
FRIENDS OF GILBERT VILLEGAS
CHICAGO, IL 60639 | NA/NA |
$1,171 | 06/30/2017-
11/30/2018 |
FRIENDS OF GILBERT VILLEGAS FOR ALDERMAN
CHICAGO, IL 60607 | NA/NA |
$644 | 02/29/2020-
03/31/2020 |
FRIENDS OF GINA RAIMONDO
PROVIDENCE, RI 02904 | NA/NA |
$4,404 | 08/31/2014-
12/31/2018 |
FRIENDS OF GINNY WELSCH
NASHVILLE, TN 37211 | NA/NA |
$131 | 07/31/2019-
09/30/2019 |
FRIENDS OF GLENN NYE
VIRGINIA BEACH, VA 23471 | NA/NA |
$573 | 07/05/2009-
11/02/2010 |
FRIENDS OF GLORIA JOHNSON
KNOXVILLE, TN 37917 | NA/NA |
$4,403 | 08/31/2012-
01/31/2020 |
FRIENDS OF GRACE CHAN MCKIBBEN
CHICAGO, IL 60615 | NA/NA |
$1,414 | 11/30/2017-
04/30/2018 |
FRIENDS OF GRACE MENG
FLUSHING, NY 11354 | NA/NA |
$92 | 10/24/2010-
10/31/2010 |
FRIENDS OF GREG MITCHELL
CHICAGO, IL 60617 | NA/NA |
$689 | 04/30/2018-
05/31/2019 |
FRIENDS OF GRETA NEUBAUER
RACINE, WI 53403 | NA/NA |
$1,160 | 11/30/2017-
12/31/2017 |
FRIENDS OF GRETCHEN DRISKELL
SALINE, MI 48176 | NA/NA |
$887 | 06/30/2012-
11/30/2014 |
FRIENDS OF HAL COLSTON
WINOOSKI, VT 05404 | NA/NA |
$349 | 10/31/2018-
11/30/2018 |
FRIENDS OF HAROLD M HAYES
BENSALEM, PA 19020 | NA/NA |
$1,418 | 02/29/2020-
04/30/2020 |
FRIENDS OF HARRY BRONSON
ROCHESTER, NY 14618 | NA/NA |
$580 | 07/31/2018-
11/30/2018 |
FRIENDS OF HARRY BRONSON
ROCHESTER, NY 14620 | NA/NA |
$727 | 11/30/2019-
04/30/2020 |
FRIENDS OF HAWKINS FOR WISCONSIN
BRISTOL, WI 53104 | NA/NA |
$793 | 06/30/2018-
11/30/2018 |
FRIENDS OF HEATHER DRISCOLL
MADISON, WI 53704 | NA/NA |
$60 | 12/31/2017 |
FRIENDS OF HEATHER MIZEUR
TAKOMA PARK, MD 20913 | NA/NA |
$11,148 | 07/31/2011-
06/30/2014 |
FRIENDS OF HEATHER WAY KITZES
CHICAGO, IL 60640 | NA/NA |
$1,710 | 09/30/2018-
02/28/2019 |
FRIENDS OF HEIDI BRIONES
HILLSBORO, OR 97006 | NA/NA |
$542 | 03/31/2020-
04/30/2020 |
FRIENDS OF HELEN GYM
PHILADELPHIA, PA 19101 | NA/NA |
$4,242 | 03/31/2015-
12/31/2019 |
FRIENDS OF HENRY BUTLER
BROOKLYN, NY 11233 | NA/NA |
$443 | 03/31/2020-
04/30/2020 |
FRIENDS OF HILARY FRANZ
SEATTLE, WA 98104 | NA/NA |
$5,311 | 04/30/2019-
12/31/2019 |
FRIENDS OF HILDA ROSARIO ESCHER
ROCHESTER, NY 14608 | NA/NA |
$320 | 02/29/2020-
04/30/2020 |
FRIENDS OF HOLLY KIM
MUNDELEIN, IL 60060 | NA/NA |
$296 | 10/31/2018-
12/31/2019 |
FRIENDS OF HOUGHTON FOR CONGRESS
LANCASTER, PA 17604 | NA/NA |
$2,057 | 03/31/2014-
11/30/2014 |
FRIENDS OF IKAIKA ANDERSON
WAIMANALO, HI 96795 | NA/NA |
$377 | 10/31/2018-
11/30/2018 |
FRIENDS OF IRIS J MILLAN
CHICAGO, IL 60607 | NA/NA |
$447 | 10/31/2017-
12/31/2017 |
FRIENDS OF ISAAC
FRANKLIN, WV 26807 | NA/NA |
$170 | 03/31/2020-
04/30/2020 |
FRIENDS OF ISAIAH THOMAS
PHILADELPHIA, PA 19141 | NA/NA |
$256 | 05/31/2015-
07/31/2015 |
FRIENDS OF ISIAH
BROOKLYN, NY 11234 | NA/NA |
$758 | 07/31/2019-
04/30/2020 |
FRIENDS OF JACKIE CILLEY
BARRINGTON, NH 03825 | NA/NA |
$67 | 11/30/2012-
12/31/2012 |
FRIENDS OF JACKSON SAYAMA
HONOLULU, HI 96828 | NA/NA |
$362 | 02/29/2020-
04/30/2020 |
FRIENDS OF JACOB AKI
HONOLULU, HI 96804 | NA/NA |
$521 | 04/30/2019-
12/31/2019 |
FRIENDS OF JACOB MALINOWSKI
GREENDALE, WI 53129 | NA/NA |
$229 | 04/30/2020 |
FRIENDS OF JACOB MEISTER
CHICAGO, IL 60647 | NA/NA |
$291 | 07/31/2019-
12/31/2019 |
FRIENDS OF JADE BAHR
BILLINGS, MT 59103 | NA/NA |
$102 | 10/31/2018-
11/30/2018 |
FRIENDS OF JAHANA HAYES
WASHINGTON, DC 20035 | NA/NA |
$40,319 | 05/31/2018-
12/31/2018 |
FRIENDS OF JAHANA HAYES
WATERBURY, CT 06702 | NA/NA |
$20,605 | 01/31/2019-
04/30/2020 |
FRIENDS OF JAIME CASTLE
CINCINNATI, OH 45230 | NA/NA |
$827 | 01/31/2020-
04/30/2020 |
FRIENDS OF JAKE SCHAFER
KAPOLEI, HI 96707 | NA/NA |
$50 | 07/31/2018-
08/31/2018 |
FRIENDS OF JAMAAL T BAILEY
NEW YORK, NY 10001 | NA/NA |
$185 | 07/31/2019-
12/31/2019 |
FRIENDS OF JAMES C HALE
SPARTA, TN 38583 | NA/NA |
$30 | 10/17/2010-
11/02/2010 |
FRIENDS OF JAMES KITCHIN
CROFTON, MD 21114 | NA/NA |
$36 | 10/31/2018-
11/30/2018 |
FRIENDS OF JAMES ROACH
FORT MYERS, FL 33902 | NA/NA |
$741 | 03/31/2012-
11/30/2012 |
FRIENDS OF JAMES SKOUFIS
HIGHLAND MILLS, NY 10930 | NA/NA |
$11,551 | 02/28/2018-
04/30/2020 |
FRIENDS OF JAMES TORRENCE
BALTIMORE, MD 21215 | NA/NA |
$77 | 04/30/2020 |
FRIENDS OF JAMIE KUHN
MADISON, WI 53716 | NA/NA |
$75 | 05/31/2017-
07/31/2017 |
FRIENDS OF JAMIE MOGIL
ARDMORE, PA 19003 | NA/NA |
$556 | 11/30/2019-
12/31/2019 |
FRIENDS OF JAMIE ROMEO
ROCHESTER, NY 14612 | NA/NA |
$136 | 08/31/2018-
10/31/2018 |
FRIENDS OF JAMILAH NASHEED
ST. LOUIS, MO 63108 | NA/NA |
$779 | 10/31/2018-
11/30/2019 |
FRIENDS OF JANE DITTMAR
CHARLOTTESVILLE, VA 22902 | NA/NA |
$17,367 | 09/30/2015-
11/30/2016 |
FRIENDS OF JANEEN SOLLMAN
HILLSBORO, OR 97124 | NA/NA |
$80 | 10/31/2018-
12/31/2018 |
FRIENDS OF JANET YANG ROHR
NAPERVILLE, IL 60540 | NA/NA |
$3 | 04/30/2020 |
FRIENDS OF JANINE BROWN
ATLANTA, GA 30302 | NA/NA |
$221 | 05/31/2016-
07/31/2016 |
FRIENDS OF JANNQUELL EXPLORATORY COMMITTEE
EAST POINT, GA 30344 | NA/NA |
$622 | 09/30/2019-
12/31/2019 |
FRIENDS OF JARED POLIS COMMITTEE
BOULDER, CO 80306 | NA/NA |
$68,512 | 07/05/2009-
06/30/2017 |
FRIENDS OF JARED SOLOMON
PHILADELPHIA, PA 19101 | NA/NA |
$827 | 11/30/2018-
12/31/2019 |
FRIENDS OF JARED SOLOMON
PHILADELPHIA, PA 19149 | NA/NA |
$802 | 12/31/2015-
10/31/2018 |
FRIENDS OF JASON KANDER
KANSAS CITY, MO 64114 | NA/NA |
$2,466 | 07/05/2009-
12/31/2011 |
FRIENDS OF JASON PALITSCH
SHREWSBURY, MA 01545 | NA/NA |
$31 | 06/30/2015-
07/31/2015 |
FRIENDS OF JASON SALUS
NORRISTOWN, PA 19404 | NA/NA |
$263 | 07/31/2019-
11/30/2019 |
FRIENDS OF JAWAHARIAL OMAR WILLIAMS
CHICAGO, IL 60612 | NA/NA |
$239 | 02/29/2020 |
FRIENDS OF JAY MCGOVERN
NEW SMYRNA BEACH, FL 32170 | NA/NA |
$698 | 07/31/2016-
09/30/2016 |
FRIENDS OF JAY TRAVIS
CHICAGO, IL 60615 | NA/NA |
$588 | 10/31/2015-
05/31/2016 |
FRIENDS OF JEFF FRIEDMAN
ROCKVILLE CENTRE, NY 11570 | NA/NA |
$642 | 03/31/2012-
10/31/2012 |
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 |
|
|
|