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American Police Officers Alliance
"527" Political Organization
Contributions, Expenses, & Filing Information
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American Police Officers Alliance
"527" Contribution List
AARON WILLIAMS
WATERFORD, CT 06385 | BEST EFFORTS/BEST EFFORTS |
$100 | 11/28/2018 |
ABEEL KHAN
SACHSE, TX 75048 | UNEMPLOYED/UNEMPLOYED |
$365 | 05/27/2019 |
ABEEL KHAN
SACHSE, TX 75049 | UNEMPLOYED/UNEMPLOYED |
$150 | 11/29/2019 |
ABEL ANSELMO
ANAHEIM, CA 92802 | BEST EFFORT/BEST EFFORT |
$350 | 11/05/2019 |
ABEL GOMEZ
OKLAHOMA CITY, OK 73129 | BEST EFFORTS MADE/BEST EFFORTS MADE |
$300 | 11/11/2018 |
ABHILASH PANANGAT
SUNRISE, FL 33351 | BEST EFFORTS MADE/BEST EFFORTS MADE |
$300 | 11/09/2018 |
ABRAHAM ARAVALO
EVANSVILLE, IN 47714 | AR AVALO/BEST EFFORTS MADE |
$350 | 09/16/2018 |
ABUELGASIM MOHAMED
PHILADELPHIA, PA 19149 | X RAY TECH/X RAY TECH |
$200 | 12/22/2019 |
ADAM BOATMAN
NOBLESVILLE, IN 46060 | BEST EFFORTS/BEST EFFORTS |
$100 | 11/29/2018 |
ADAM BURKE
NAPERVILLE, IL 60565 | BEST EFFORTS MADE/BEST EFFORTS MADE |
$100 | 05/17/2018 |
ADAM FOSTER
PRINCETON, MN 55371 | BEST EFFORT/BEST EFFORT |
$250 | 06/17/2019 |
ADAM LEE
HOLLAND, MI 49423 | BEST EFFORTS MADE/BEST EFFORTS MADE |
$150 | 11/12/2018 |
ADAM NESBIT
HANCOCK, MA 01237 | BEST EFFORTS/BEST EFFORTS |
$365 | 11/19/2018 |
ADAM SCHUETZ
DOVER, NJ 07801 | BEST EFFORTS MADE/BEST EFFORTS MADE |
$200 | 05/10/2018 |
ADAM SOHN
DENVER, CO 80212 | BEST EFFORTS/BEST EFFORTS |
$200 | 03/09/2020 |
ADELLE MILHOLLAND
BOISE, ID 83705 | CLARTITY SPINAL HEALTH/BEST EFFORTS |
$200 | 05/30/2019 |
ADI KAMILI
PEQUANNOCK, NJ 07440 | SELF EMPLOYED/SELF EMPLOYED |
$250 | 09/30/2019-
11/07/2019 |
ADOLFO NERIZA
JAMAICA PLAIN, MA 02130 | BEST EFFORTS/BEST EFFORTS |
$300 | 01/09/2019-
10/31/2019 |
ADOLPH FLOWERS
LAND O LAKES, FL 34639 | PIONEER MEDICAL GROUP/PHYSICIAN |
$200 | 05/16/2019 |
ADRIAN GUILLEN
GLENMORA, LA 71433 | BEST EFFORTS MADE/BEST EFFORTS MADE |
$365 | 04/25/2018 |
ADRIAN VILLA
PASADENA, TX 77502 | BEST EFFORTS MADE/BEST EFFORTS MADE |
$200 | 11/14/2018 |
AGGREGATE BELOW THRESHOLD
ARLINGTON, VA 22209 | BEST EFFORTS MADE/BEST EFFORTS MADE |
$10,318,435 | 03/31/2018-
03/31/2020 |
AGHA FARUQ
NORTH CHICAGO, IL 60064 | BEST EFFORTS/BEST EFFORTS |
$300 | 11/26/2018 |
AJ ZABADNE
AURORA, CO 80016 | elite sterling security/CEO |
$200 | 08/23/2018 |
AL PITT
FREDERICK, MD 21702 | ARBORIST/FREE LANCE |
$200 | 04/03/2019 |
ALAN PULASKE
HOUSTON, TX 77005 | BEST EFFORTS/BEST EFFORTS |
$100 | 11/30/2018 |
ALAN ROSS
PORT ORCHARD, WA 98366 | BEST EFFORTS MADE/BEST EFFORTS MADE |
$200 | 05/23/2018 |
ALEX DUCATEL
CORAL SPRINGS, FL 33076 | BEST EFFORTS/BEST EFFORTS |
$200 | 11/27/2018 |
ALEX DUCATEL
MIRAMAR, FL 33023 | BEST EFFORTS/BEST EFFORTS |
$200 | 01/15/2020 |
ALEXANDER GUZMAN
ALEXANDRIA, VA 22306 | MANAGER/BUB AND EDITH DINER |
$200 | 11/09/2018 |
ALEXANDER WYCOFF
DICKSON, TN 37055 | FIELD SERVICE TECHNICIAN/MTT DATA |
$400 | 11/14/2018 |
ALEXYS OVERMAN
BARBOURSVILLE, WV 25504 | PIPELINER/HENKLES AND MCCOY |
$200 | 11/29/2018 |
ALFREDO BLANCO
GARNER, NC 27529 | BEST EFFORTS MADE/BEST EFFORTS MADE |
$300 | 11/05/2018 |
ALICE THRAP
EUREKA, CA 95501 | RETIRED/RETIRED |
$250 | 03/02/2020 |
ALICE WHEELAND
LIBERTY, PA 16930 | BEST EFFORTS/BEST EFFORTS |
$200 | 12/27/2018 |
ALIVIO TAPIA
CHICAGO, IL 60608 | BEST EFFORTS MADE/BEST EFFORTS MADE |
$200 | 11/09/2018 |
ALLEN MAGRUDER
NEW PORT RICHEY, FL 34652 | RETIRED/VETERAN |
$100 | 10/09/2019 |
ALTES LAGUERRE
OCOEE, FL 34761 | BEST EFFORTS MADE/BEST EFFORTS MADE |
$730 | 11/12/2018 |
AMIR MOHTASHAM
FREMONT, CA 94538 | IDEM SAFETY SWITCHES USA/IT |
$210 | 05/16/2018 |
AMY MOORE
BURIEN, WA 98166 | MARINE HILL DENISTRY/BEST EFFORTS |
$200 | 05/14/2019 |
AND CRIST MILLER
LEESBURG, IN 46538 | REPAIRS/FOREST RIVER |
$200 | 11/06/2018 |
ANDREA STOTT
CARMEL, IN 46032 | CLAIMS MANAGER/LIBERTY MUTUAL |
$200 | 12/16/2019 |
ANDREW FLORES
ANCHORAGE, AK 99509 | BEST EFFORTS/BEST EFFORTS |
$150 | 12/12/2018 |
ANDROMEDA WILLIAMS
CHARLOTTE, NC 28210 | DOMTAR/CEO |
$200 | 03/14/2019 |
ANDY CULLUM
WEST PORTSMOUTH, OH 45663 | BEST EFFORTS/BEST EFFORTS |
$200 | 11/28/2018 |
ANDY GIANNOUMIS
WINDHAM, ME 04062 | MASA SUB N GRILL PIZZERIA/OWNER |
$200 | 05/17/2018 |
ANGEL CHAVEZ
RED BANK, NJ 07701 | BEST EFFORTS/BEST EFFORTS |
$200 | 08/22/2019 |
ANGEL COLON
PHILADELPHIA, PA 19140 | SELF EMPLOYED/SELF EMPLOYED |
$200 | 07/23/2019-
11/12/2019 |
ANGEL PEREZ
LEXINGTON, KY 40517 | BEST EFFORTS/BEST EFFORTS |
$100 | 12/05/2018 |
ANGUS BEASLEY
CARLISLE, MA 01741 | BUILDER/SELF EMPLOYED |
$200 | 11/26/2018 |
ANH ANH
GRAPEVINE, TX 76051 | MANAGER/ANH J CAP |
$200 | 07/20/2018 |
ANITA LEISEN
GROSSE POINTE PARK, MI 48230 | HOMEMAKER/HOMEMAKER |
$55 | 03/20/2019 |
ANITA LEISEN
GROSSE PT PK, MI 48230 | HOMEMAKER/HOMEMAKER |
$270 | 04/29/2019 |
ANN COWLEY
LA CANADA FLT, CA 91012 | BEST EFFORTS/BEST EFFORTS |
$100 | 07/09/2019 |
ANN COWLEY
LA CANADA FLT, CA 91013 | BEST EFFORTS/BEST EFFORTS |
$50 | 11/25/2019 |
ANN GULLEDGE
FRIENDSWOOD, TX 77546 | BEST EFFORTS/BEST EFFORTS |
$200 | 12/31/2019 |
ANN SCRIVNER
THORNTON, CO 80602 | BEST EFFORTS/BEST EFFORTS |
$200 | 11/29/2018 |
ANNA PARKER
DECATUR, GA 30033 | RETIRED/RETIRED |
$200 | 05/15/2019 |
ANNETTE MCGOWAN
GETTYSBURG, PA 17325 | RETIRED/BEST EFFORTS |
$160 | 08/15/2019-
11/24/2019 |
ANSELMO PHILIP
FOLSOM, LA 70437 | BEST EFFORTS/BEST EFFORTS |
$200 | 11/20/2018 |
ANTHONY KREAMER
DOWNINGTOWN, PA 19335 | BEST EFFORTS/BEST EFFORTS |
$300 | 05/22/2019 |
ANTHONY PERRY
CLARKSVILLE, TN 37040 | BEST EFFORTS/BEST EFFORTS |
$100 | 12/19/2018 |
ANTONIO DOSENTOS
BRIDGEPORT, CT 06606 | BEST EFFORTS MADE/BEST EFFORTS MADE |
$200 | 05/17/2018 |
ANTONIO MORENO
GRAPEVINE, TX 76051 | UNIVERSITY OF TEXAS/PROFESSOR |
$250 | 02/28/2018 |
ANTONIO RODRIGUEZ
HATTIESBURG, MS 39402 | UNIVERSITY OF SOUTHERN MISSISSIPPI/RETIRED PROFESSOR |
$100 | 12/12/2018 |
ANTRACH DINH
BROOKHAVEN, GA 30319 | BEST EFFORTS MADE/BEST EFFORTS MADE |
$500 | 10/30/2018 |
APRIL MCDANIEL
HUNTINGTON, IN 46750 | BEST EFFORTS MADE/BEST EFFORTS MADE |
$200 | 11/15/2018 |
ARAULFO FERNANDES
LOS BANOS, CA 93635 | FERNANDES THRIFT STORE/OWNER |
$500 | 11/05/2018 |
ARCHIE MAILLET
ANDOVER, MA 01810 | BEST EFFORTS MADE/BEST EFFORTS MADE |
$200 | 06/28/2018 |
ARLENE DANSEREAU
BOISE, ID 83709 | DANS EREAU/BEST EFFORTS MADE |
$100 | 07/05/2018 |
ARMANDO SANORA
LAWRENCEVILLE, GA 30044 | BEST EFFORTS/BEST EFFORTS |
$500 | 05/22/2019-
11/18/2019 |
ARMEN TERHARUTYUNYAN
SYLMAR, CA 91342 | BEST EFFORT/BEST EFFORT |
$250 | 11/05/2019 |
ARSENIO NAVARRETE
GRAND JUNCTION, CO 81505 | UNEMPLOYED/UNEMPLOYED |
$100 | 10/29/2018 |
ARSHAD QUADRI
WEST HARTFORD, CT 06117 | WEST HARTFORD HOSPITAL/DOCTOR |
$300 | 04/24/2019 |
ARSLANBAATAR TOKHOI
ALEXANDRIA, VA 22310 | ELECTRICIAN/ARTISIAN TECH SERVICES |
$150 | 11/28/2018 |
ARTURO RODRIGUEZ
FLEMINGTON, NJ 08822 | LAURA FEIGN TUTORING/TUTOR |
$100 | 10/16/2019 |
ARWA HUSSAIN
HOUSTON, TX 77065 | BEST EFFORTS/BEST EFFORTS |
$730 | 05/03/2019-
03/11/2020 |
ASHLEY HOWE
GROVE, OK 74344 | SELF EMPLOYED/CONTRACTOR |
$100 | 12/19/2018 |
ATT ANTHONY ELDERS
CANDLER, NC 28715 | PAINTER/ELDERS CUSTOM PAINTS |
$150 | 11/21/2019 |
ATTN ATTN
WEST LAFAYETTE, IN 47906 | MARU SUSHI/CHEC |
$200 | 06/07/2018 |
AUDREY CAUCHOIS
GREENWICH, CT 06830 | BEST EFFORT/BEST EFFORT |
$250 | 06/10/2019 |
AUDREY CAUCHOIS
GREENWICH, CT 06831 | BEST EFFORTS/BEST EFFORTS |
$50 | 11/20/2019 |
BADAWI MUNYE
COLUMBUS, OH 43228 | TRANSPORTER/BUSHRA TRANSPORTATION |
$100 | 12/06/2018 |
BAHMAN SHARIFIPOUR
NEWINGTON, NH 03801 | KATERRA/VP ENGINEERING |
$400 | 05/10/2018-
04/17/2019 |
BAHRADINE ZAKARIA
SOUTH BEND, IN 46619 | TRUCK DRIVER/SELF EMPLOYED |
$300 | 11/13/2018 |
BARBARA BURKHOLDER
DUNDEE, OH 44624 | BEST EFFORTS/BEST EFFORTS |
$200 | 07/03/2019 |
BARBARA DOUGLAS
AZUSA, CA 91702 | RETIRED/RETIRED |
$100 | 11/27/2018 |
BARBARA GEPHART
REDDING, CA 96002 | BEST EFFORTS/BEST EFFORTS |
$200 | 12/30/2019 |
BARBARA JACKSON
FAYETTEVILLE, AR 72701 | CLAR NAN EDITIONS LTD CO/BEST EFFORTS MADE |
$200 | 07/17/2018 |
BARBARA JOHNSON
COLUMBIA, MD 21044 | MEDICAL AESTHETIC DERMATOLOGY/BEST EFFORT |
$200 | 09/28/2019 |
BARBARA PETERSON
HARTWELL, GA 30643 | UNEMPLOYED/UNEMPLOYED |
$250 | 05/23/2019 |
BARBARA ROSEBROCK
RANCHO SANTA FE, CA 92067 | RETIRED/RETIRED |
$200 | 10/11/2019 |
BARBARA SIEGELMAN
BEDMINSTER, NJ 07921 | UNEMPLOYED/UNEMPLOYED |
$200 | 08/15/2019 |
BARRY STUCK
SEATTLE, WA 98116 | BEST EFFORTS/BEST EFFORTS |
$100 | 11/27/2018 |
BARTHOLOMAI JURGEN
HOUSTON, TX 77057 | RETIRED/RETIRED |
$2,250 | 12/19/2018-
12/13/2019 |
BENJAMIN A SANDERS
GARY, IN 46404 | SA NDERS/BEST EFFORTS MADE |
$200 | 08/09/2018 |
BENJAMIN HANEWINKEL
SAINT LOUIS, MO 63129 | BEST EFFORTS/BEST EFFORTS |
$200 | 09/22/2019 |
BENNIE MOSELEY
LAFAYETTE, LA 70507 | UNEMPLOYED/UNEMPLOYED |
$250 | 04/24/2019 |
BERNARD BONOAN
SAN DIEGO, CA 92129 | EMT/KARE MEDICAL TRANSPORTATION |
$400 | 10/31/2018 |
BERNICE LEA
STOCKTON, CA 95215 | RETIRED/RETIRED |
$40 | 12/11/2019 |
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American Police Officers Alliance "527" Expenses
GRASSROOTS FUND GROUP LLC
124 TINDALL ROAD
MIDDLETOWN, NJ 07748 | $55,451 |
DATA | 01/05/2018-
03/31/2020 |
GRASSROOTS FUND GROUP LLC
107 TINDALL ROAD
MIDDLETOWN, NJ 07748 | $119,864 |
DIRECT MAIL FUNDRAISING | 01/05/2018-
03/31/2020 |
GRASSROOTS FUND GROUP LLC
107 TINDALL ROAD
MIDDLETOWN, NJ 07748 | $4,223 |
FUNDRAISING CONSULTING | 02/02/2018 |
GRASSROOTS FUND GROUP LLC
107 TINDALL ROAD
MIDDLETOWN, NJ 07748 | $39,018 |
MANAGEMENT SUPPORT SERVICES | 01/05/2018-
03/31/2020 |
GRASSROOTS FUND GROUP LLC
107 TINDALL ROAD
MIDDLETOWN, NJ 07748 | $129,696 |
TECHNOLOGY SERVICES | 01/05/2018-
03/31/2020 |
GRASSROOTS FUND GROUP LLC
107 TINDALL ROAD
MIDDLETOWN, NJ 07748 | $392 |
TELE FUNDRAISING | 01/02/2020-
01/10/2020 |
GRASSROOTS FUND GROUP LLC
107 TINDALL ROAD
PARK RIDGE, NJ 07748 | $275 |
DATA | 12/27/2019 |
HAMPTON INN
7300 125TH AVE
KENOSHA, WI 53142 | $139 |
TRAVEL:LODGING | 06/25/2019 |
HAMPTON INN
176 W WISCONSIN AVE
MILWAUKEE, WI 53203 | $203 |
TRAVEL:LODGING | 06/12/2019 |
HAMPTON INN
1200 W COLLEGE AVE
MILWAUKEE, WI 53221 | $216 |
TRAVEL:LODGING | 05/21/2019 |
HAMPTON INN
3939 MANNHEIM ROAD
SCHILLER PARK, IL 60176 | $224 |
TRAVEL:LODGING | 06/15/2019 |
HERTZ
25 BRAE BLVD
STE 1100
MCLEAN, NJ 07656 | $148 |
CAR RENTAL | 10/20/2019 |
HERTZ
25 BRAE BLVD
PARK RIDGE, NJ 07656 | $725 |
CAR RENTAL | 07/25/2019-
10/04/2019 |
HILTON HOTELS
7930 JONES BRANCH DRIVE
MCLEAN, VA 22102 | $1,725 |
LODGING | 02/07/2018-
02/27/2018 |
HILTON WORLDWIDE
7930 JONES BRANCH DR
BOSTON, VA 22102 | $134 |
LODGING | 08/20/2019 |
HILTON WORLDWIDE
7930 JONES BRANCH DRIVE PARK PLAZA
SUITE 1100
MCLEAN, VA 22102 | $2,540 |
LODGING | 07/31/2018-
11/30/2019 |
HILTON WORLDWIDE
7930 JONES BRANCH DRIVE PARK PLAZA
SUITE 1100
MCLEAN, VA 22102 | $210 |
Meeting Expense | 08/31/2018 |
HILTON WORLDWIDE
7930 JONES BRANCH DR
MCLEAN, VA 22102 | $28 |
PARKING | 08/31/2019 |
HUBSPOT
25 FIRST STREET
2ND FLOOR
CAMBRIDGE, MA 02141 | $3,960 |
SOFTWARE SERVICES | 12/11/2019-
03/12/2020 |
HUBSPOT INC.
PO BOX 419842
MOUNTAIN VIEW, MA 02241 | $990 |
SOFTWARE SERVICES | 12/11/2019 |
INTUIT
2700 COAST AVE
MIDDLETOWN, CA 94043 | $150 |
SOFTWARE SUBSCRIPTIONS | 12/06/2019 |
INTUIT
2700 COAST AVE
MOUNTAIN VIEW, CA 94043 | $660 |
SOFTWARE SUBSCRIPTIONS | 07/06/2019-
11/06/2019 |
INTUIT
2700 COAST AVE
MOUNTAIN VIEW, CA 94303 | $160 |
SOFTWARE SUBSCRIPTIONS | 10/09/2018-
12/07/2018 |
JAK PRODUCTIONS
3060 PEACHTREE RD NW
STE 860
ATLANTA, GA 30305 | $3,350 |
CONTRACT SERVICES TELE-FUNDRAISING | 10/18/2018-
11/23/2018 |
JAK PRODUCTIONS
3060 PEACHTREE RD NW
STE 860
ATLANTA, GA 30305 | $166,957 |
Tele-fundraising | 06/22/2018-
12/20/2018 |
MAAS APPEAL
52 HUDDY AVENUE
HIGHLAND, NJ 07732 | $1,600 |
DIGITIAL MARKETING | 03/21/2018 |
MAAS APPEAL
2 HUDDY AVENUE
HIGHLANDS, NJ 07732 | $1,974 |
ADVERTISING AND MARKETING DIGITAL MARKETING | 10/31/2018-
11/02/2018 |
MAAS APPEAL
52 HUDDY AVENUE
HIGHLANDS, NJ 07732 | $7,700 |
ADVERTISING AND MARKETING:DIGITAL MARKETING | 01/22/2019-
03/01/2019 |
MAAS APPEAL
52 HUDDY AVE
HIGHLANDS, NJ 07732 | $12,486 |
Digital Marketing | 07/06/2018-
12/27/2018 |
MAILCHIMP
675 PONCE DE LEON AVE NE
STE 5000
ATLANTA, GA 30308 | $420 |
SOFTWARE SUBSCRIPTIONS | 01/22/2020-
03/22/2020 |
MOMENTUM COMPLIANCE SERVICES
11816 INWOOD ROAD
#103
DALLAS, TX 75244 | $12,300 |
Bookkeeping and Accounting | 07/06/2018-
10/12/2018 |
MOMENTUM COMPLIANCE SERVICES
11816 INWOOD RD
#103
DALLAS, TX 75244 | $12,000 |
BOOKKEEPING AND ACCOUNTING SERVICES | 10/12/2018-
12/28/2018 |
MOMENTUM COMPLIANCE SERVICES
11816 INWOOD ROAD
#103
DALLAS, TX 75244 | $4,500 |
CONTRACT SERVICES BOOKKEEPING AND ACCOUNTING | 10/30/2018-
11/14/2018 |
MONMOUTH CONSULTING SERVICES LLC
3 PATE DRIVE
BROOKFIELD, NJ 07748 | $1,221 |
BOOKKEEPING AND ACCOUNTING | 12/19/2019 |
MONMOUTH CONSULTING SERVICES LLC
3 PATE DRIVE
MIDDLETOWN, NJ 07748 | $25,605 |
BOOKKEEPING AND ACCOUNTING | 08/17/2018-
03/26/2020 |
MONMOUTH CONSULTING SERVICES LLC
3 PATE DRIVE
MIDDLETOWN, NJ 07748 | $2,958 |
BOOKKEEPING AND ACCOUNTING SERVICES | 10/12/2018-
12/20/2018 |
MONMOUTH CONSULTING SERVICES LLC
3 PATE DRIVE
MIDDLETOWN, NJ 07748 | $1,596 |
CONTRACT SERVICES BOOKKEEPING AND ACCOUNTING | 10/25/2018-
11/23/2018 |
NATIONAL SHERIFFS ASSOCIATION
1450 DUKE STREET
ALEXANDRIA, VA 22314 | $720 |
ADVERTISING AND MARKETING | 05/31/2019 |
NATIONAL SHERIFFS ASSOCIATION
1450 DUKE STREET
ALEXANDRIA, VA 22314 | $41 |
DUES AND SUBSCRIPTIONS | 06/11/2019 |
NORTH AMERICAN FULFILLMENT
3245 N 126TH STREET
BROOKFIELD, WI 53005 | $388 |
BOOKKEEPING AND ACCOUNTING SERVICES | 11/02/2018 |
NORTH AMERICAN FULFILLMENT
3246 N. 126TH STREET
BROOKFIELD, WI 53005 | $125,130 |
CAGING AND ESCROW | 09/07/2018-
03/26/2020 |
NORTH AMERICAN FULFILLMENT
3245 N. 126TH STREET
BROOKFIELD, WI 53005 | $388 |
CONTRACT SERVICES BOOKKEEPING AND ACCOUNTING | 11/02/2018 |
NORTH AMERICAN FULFILLMENT
3245 N. 126TH STREET
BROOKFIELD, WI 53005 | $6,232 |
CONTRACT SERVICES CAGING AND ESCROW | 10/18/2018-
11/23/2018 |
NORTH AMERICAN FULFILLMENT
3245 N. 126TH STREET
STE 250
LIVONIA, WI 53005 | $1,252 |
CAGING AND ESCROW | 12/26/2019 |
PAYPAL
2211 N 1ST ST
SAN JOSE, CA 95101 | $22,336 |
CREDIT CARD PROCESSING FEES | 03/04/2019-
06/25/2019 |
PAYPAL
2211 N FIRST STREET
SAN JOSE, CA 95131 | $30 |
BANK CHARGES AND FEES | 11/04/2019 |
PAYPAL
2219 NORTH FIRST STREET
SAN JOSE, CA 95131 | $77,179 |
CREDIT CARD PROCESSING FEES | 04/02/2018-
03/31/2020 |
PAYPAL
2211 N FIRST STREET
SAN JOSE, CA 95131 | $150 |
PROFESSIONAL FEES | 12/30/2019 |
PHOENIX OUTREACH GROUP
39235 PLYMOUTH ROAD STE 250
LIVONIA, MI 48150 | $30 |
CREDIT CARD PROCESSING FEES | 03/02/2020 |
PHOENIX OUTREACH GROUP
39235 PLYMOUTH ROAD STE 250
STE 250
LIVONIA, MI 48150 | $173,076 |
TELE FUNDRAISING | 11/25/2019-
03/31/2020 |
PHOENIX OUTREACH GROUP
39235 PLYMOUTH RD
THE TOWER AT PNC PLAZA
PITTSBURGH, MI 48150 | $606 |
TELE FUNDRAISING | 12/27/2019 |
PNC BANK
300 FIFTH AVENUE
CHEYENNE, PA 15222 | $35 |
BANK CHARGES AND FEES | 12/31/2019 |
PNC BANK
300 FIFTH AVENUE
THE TOWER AT PNC PLAZA
PITTSBURGH, PA 15222 | $55,319 |
BANK CHARGES AND FEES | 01/02/2018-
03/31/2020 |
PNC BANK, NATIONAL ASSOCIATION
300 FIFTH AVENUE
THE TOWER AT PNC PLAZA
PITTSBURGH, PA 15222 | $5,681 |
Bank Charges and Fees | 04/02/2018-
06/29/2018 |
POLITICAL FUNDRASING GROUP LLC
201 E 5TH STREET
SUITE 1200
SHERIDAN, WY 82834 | $756,348 |
TELE FUNDRAISING | 01/09/2020-
03/27/2020 |
POLITICAL MARKETING SERVICES
1621 CENTRAL AVE
CHEYENNE, WY 82001 | $559,442 |
TELE FUNDRAISING | 07/10/2019-
12/26/2019 |
POLITICAL MARKETING SERVICES
1621 CENTRAL AVE
PELHAM, WY 82001 | $13,548 |
TELE FUNDRAISING | 12/27/2019 |
POLITICAL MARKETING SERVICES LLC
201 E 5TH STREET
SUITE 1200
SHERIDAN, WY 82834 | $103,888 |
TELE FUNDRAISING | 01/02/2020-
01/17/2020 |
POLITICAUSE
412 NORTH MAIN ST
SUITE 100
BUFFALO, WY 82834 | $589,346 |
TELE-FUNDRAISING | 03/28/2019-
06/28/2019 |
POLITICAUSE
413 NORTH MAIN ST
SUITE 100
BUFFALO, WY 82835 | $2,921 |
TELE-FUNDRAISING | 06/21/2019 |
POLITICAUSE
414 NORTH MAIN ST
SUITE 100
BUFFALO, WY 82836 | $779 |
TELE-FUNDRAISING | 06/25/2019 |
POLITICAUSE
2521 MEADOWVIEW LN
SUITE 500
MADISON, AL 35124 | $14,097 |
TELE FUNDRAISING | 07/05/2019 |
POLITICAUSE
2521 MEADOWVIEW LN
PELHAM, AL 35124 | $31,830 |
TELE FUNDRAISING | 07/03/2019 |
PRECISION COMPLIANCE CONSULTING
12020 SUNRISE VALLEY DR
STE 100
RESTON, VA 20191 | $16,300 |
BOOKKEEPING AND ACCOUNTING | 01/07/2019-
06/27/2019 |
PRECISION COMPLIANCE CONSULTING
12020 SUNRISE VALLEY DRIVE STE 100
RESTON, VA 20191 | $6,000 |
BOOKKEEPING and ACCOUNTING SERVICES | 02/01/2018-
03/08/2018 |
PRECISION COMPLIANCE CONSULTING
12020 SUNRISE VALLEY DRIVE
RESTON, VA 20191 | $195 |
Car and Truck | 06/18/2018 |
PRECISION COMPLIANCE CONSULTING
12020 SUNRISE VALLEY DRIVE
RESTON, VA 20191 | $9,000 |
Contract Services:Bookkeeping and Accounting | 04/13/2018-
06/14/2018 |
PRECISION COMPLIANCE CONSULTING
12020 SUNRISE VALLEY DRIVE
STE 100
RESTON, VA 20191 | $2,342 |
Reimbursable Expenses | 06/13/2018-
06/24/2019 |
PRECISION COMPLIANCE CONSULTING LLC
1300 I STREET NW
SUITE 400
WASHINGTON, DC 20005 | $33,150 |
BOOKKEEPING AND ACCOUNTING | 07/12/2019-
03/30/2020 |
PRECISION COMPLIANCE CONSULTING LLC
1300 I STREET NW
SUITE 400
WASHINGTON, DC 20005 | $8,843 |
REIMBURSABLE EXPENSES | 07/02/2019-
12/30/2019 |
REGUS
1655 FORT MYER DR
STE 700
ARLINGTON, VA 22209 | $274 |
RENT AND LEASE | 10/22/2018-
12/26/2018 |
REGUS/HQ
1655 NORTH FORT MEYER DR
SUITE 700
ARLINGTON, VA 22209 | $2,680 |
RENT AND LEASE | 01/23/2019-
11/21/2019 |
REGUS/HQ
1655 NORTH FORT MEYER DR
SUITE 200
EATONTOWN, VA 22209 | $118 |
RENT AND LEASE | 12/22/2019 |
REPUBLICAN ATTORNEY GENERALS ASSOCIATIO
1747 PENNSYLVANIA AVENUE NW
WASHINGTON, DC 20006 | $3,000 |
POLITICAL CONTRIBUTION | 10/31/2019 |
RESIDENTIAL PROGRAMS INC
12 CHRISTOPHER PARKWAY
SUITE 200
EATONTOWN, NJ 07724 | $636 |
CAGING AND ESCROW | 01/10/2019-
03/31/2020 |
RESIDENTIAL PROGRAMS INC
12 CHRISTOPHER PARKWAY
SUITE 200
EATONTOWN, NJ 07724 | $32,329 |
CARRIER MINUTES AND DIALER EXPENSE | 01/10/2019-
03/31/2020 |
RESIDENTIAL PROGRAMS INC
12 CHRISTOPHER PARKWAY
SUITE 200
EATONTOWN, NJ 07724 | $70,127 |
DATA | 01/10/2019-
03/31/2020 |
RESIDENTIAL PROGRAMS INC
12 CHRISTOPHER PARKWAY
SUITE 200
EATONTOWN, NJ 07724 | $136,306 |
DIRECT MAIL FUNDRAISING | 01/10/2019-
03/31/2020 |
RESIDENTIAL PROGRAMS INC
12 CHRISTOPHER PARKWAY
SUITE 200
EATONTOWN, NJ 07724 | $1,598 |
POSTAGE AND FREIGHT | 01/10/2019-
03/31/2020 |
RESIDENTIAL PROGRAMS INC
12 CHRISTOPHER PARKWAY
SUITE 200
EATONTOWN, NJ 07724 | $19,131 |
PROFESSIONAL FEES | 01/10/2019-
03/31/2020 |
RESIDENTIAL PROGRAMS INC
12 CHRISTOPHER PARKWAY
SUITE 200
EATONTOWN, NJ 07724 | $65,034 |
TECHNOLOGY SERVICES | 01/10/2019-
03/31/2020 |
RESIDENTIAL PROGRAMS INC
12 CHRISTOPHER PARKWAY
SUITE 200
EATONTOWN, NJ 07724 | $141,210 |
TELE FUNDRAISING | 07/05/2019-
03/31/2020 |
RESIDENTIAL PROGRAMS INC
12 CHRISTOPHER PARKWAY
SUITE 200
EATONTOWN, NJ 07724 | $171,197 |
TELE-FUNDRAISING | 01/10/2019-
06/27/2019 |
RESIDENTIAL PROGRAMS INC.
12 CHRISTOPHER WAY SUITE 200
EATONTOWN, NJ 07724 | $106 |
CAGING AND ESCROW | 01/19/2018-
03/30/2018 |
RESIDENTIAL PROGRAMS INC.
12 CHRISTOPHER WAY SUITE 200
EATONTOWN, NJ 07724 | $6,066 |
CARRIER MINUTES AND DIALER EXPENSE | 01/05/2018-
03/30/2018 |
RESIDENTIAL PROGRAMS INC.
12 CHRISTOPHER WAY SUITE 200
EATONTOWN, NJ 07724 | $10,460 |
DATA | 01/05/2018-
03/30/2018 |
RESIDENTIAL PROGRAMS INC.
12 CHRISTOPHER WAY SUITE 200
EATONTOWN, NJ 07724 | $36,962 |
DIRECT MAIL FUNDRAISING | 01/05/2018-
03/30/2018 |
RESIDENTIAL PROGRAMS INC.
12 CHRISTOPHER WAY SUITE 200
EATONTOWN, NJ 07724 | $537 |
POSTAGE AND FREIGHT | 01/05/2018-
03/30/2018 |
RESIDENTIAL PROGRAMS INC.
12 CHRISTOPHER WAY SUITE 200
EATONTOWN, NJ 07724 | $14,510 |
TECHNOLOGY SERVICES | 01/05/2018-
03/30/2018 |
RESIDENTIAL PROGRAMS INC.
12 CHRISTOPHER WAY SUITE 200
EATONTOWN, NJ 07724 | $60,671 |
TELE-FUNDRAISING | 01/05/2018-
03/30/2018 |
RESIDENTIAL PROGRAMS, INC
12 CHRISTOPHER WAY
SUITE 200
EATONTOWN, NJ 07724 | $413 |
Caging and Escrow | 07/06/2018-
12/31/2018 |
RESIDENTIAL PROGRAMS, INC
13 CHRISTOPHER WAY
SUITE 201
EATONTOWN, NJ 07724 | $20,601 |
CARRIER MINUTES AND DIALER EXPENSE | 07/06/2018-
12/31/2018 |
RESIDENTIAL PROGRAMS, INC
12 CHRISTOPHER WAY
SUITE 200
EATONTOWN, NJ 07724 | $15 |
CONTRACT SERVICES CAGING AND ESCROW | 10/18/2018-
11/23/2018 |
RESIDENTIAL PROGRAMS, INC
12 CHRISTOPHER WAY
SUITE 200
EATONTOWN, NJ 07724 | $3,209 |
CONTRACT SERVICES DIRECT MAIL FUNDRAISING | 10/18/2018-
11/23/2018 |
RESIDENTIAL PROGRAMS, INC
12 CHRISTOPHER WAY
SUITE 200
EATONTOWN, NJ 07724 | $1,533 |
CONTRACT SERVICES TECHNOLOGY SERVICES | 10/18/2018-
11/23/2018 |
RESIDENTIAL PROGRAMS, INC
12 CHRISTOPHER WAY
SUITE 200
EATONTOWN, NJ 07724 | $7,357 |
CONTRACT SERVICES TELE-FUNDRAISING | 10/18/2018-
11/23/2018 |
RESIDENTIAL PROGRAMS, INC
12 CHRISTOPHER WAY
SUITE 200
EATONTOWN, NJ 07724 | $41,039 |
DATA | 07/06/2018-
12/31/2018 |
RESIDENTIAL PROGRAMS, INC
12 CHRISTOPHER WAY
SUITE 200
EATONTOWN, NJ 07724 | $107,459 |
DIRECT MAIL FUNDRAISING | 07/06/2018-
12/31/2018 |
RESIDENTIAL PROGRAMS, INC
12 CHRISTOPHER WAY
SUITE 200
EATONTOWN, NJ 07724 | $1,870 |
POSTAGE AND FREIGHT | 07/06/2018-
12/31/2018 |
RESIDENTIAL PROGRAMS, INC
12 CHRISTOPHER WAY
SUITE 200
EATONTOWN, NJ 07724 | $6,375 |
PROFESSIONAL FEES | 09/10/2018-
12/31/2018 |
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