-CHARLES KOLEAN 96 BAY CIRCLE DR HOLLAND, MI 49424 | $1,000 |
FIELD REPRESENTATIVES | 09/14/2016 |
1500 K STREET, LLC PO BOX 786371 PHILADELPHIA, PA 19178 | $27,608 |
DEPOSIT | 12/12/2011 |
1500 K STREET, LLC 101 N INDEPENDENCE MALL EAST PHILADELPHIA, PA 19178 | $679 |
REALTY TAX | 06/01/2016 |
1500 K Street, LLC PO BOX 786371 Philadelphia, PA 19178 | $699,997 |
Rent | 06/07/2012- 06/30/2018 |
1500 K STREET, LLC 101 N INDEPENDENCE MALL EAST PHILADELPHIA, PA 19178 | $62,454 |
RENT EXPENSE | 07/01/2015- 12/02/2015 |
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 |
4 IMPRINT 101 COMMERCE ST OSHKOSH, WI 54901 | $851 |
COMMUNICATIONS SERVICES | 11/22/2015 |
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 SUMMERS 1500 K STREET NW SUITE 325 WASHINGTON, DC 20005 | $53 |
OFFICE SUPPLIES | 10/17/2014 |
AARON SUMMERS 1500 K STREET NW SUITE 325 WASHINGTON, DC 20005 | $12 |
PARKING | 10/20/2014 |
AARON SUMMERS 1500 K STREET NW SUITE 325 WASHINGTON, DC 20005 | $1,000 |
PROMOTION-BONUS | 12/11/2014 |
AARON SUMMERS 1500 K STREET NW SUITE 325 WASHINGTON, DC 20005 | $24,375 |
SALARIES AND WAGES | 07/25/2014- 01/09/2015 |
AARON SUMMERS 1500 K STREET NW SUITE 325 WASHINGTON, DC 20005 | $1,544 |
TRAVEL | 10/20/2014- 12/09/2014 |
AARON SUMMERS 1500 K STREET NW SUITE 325 WASHINGTON, DC 20005 | $315 |
TRAVEL - MEALS | 10/20/2014- 11/10/2014 |
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 |
ACADIANA 901 NEW YORK AVE NW WASHINGTON, DC 20001 | $1,040 |
MEALS AND ENTERTAINMENT | 08/25/2014 |
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 |
ADCO MARKETING 300 TAMAL PLAZA #220 CORTE MADERA, CA 94925 | $2,221 |
ADVERTISING | 06/03/2014 |
ADOBE 801 N 34TH ST SEATTLE, WA 98103 | $576 |
MERCHANDISE AND SUPPLIES-MAIL ORDER | 01/03/2017- 06/12/2017 |
ADOBE 801 N 34TH ST SEATTLE, WA 98103 | $288 |
SOFTWARE EXPENS | 08/23/2017- 12/23/2017 |
ADOBE SYSTEMS 7930 JONES BRANCH DRIVE MCLEAN, VA 22102 | $965 |
OFFICE SUPPLIES | 07/12/2015- 12/03/2015 |
ADOBE SYSTEMS 7930 JONES BRANCH DRIVE MCLEAN, VA 22102 | $607 |
SUPPLIES | 04/04/2016- 06/22/2016 |
ADP 2985 NORTHBROOK DRIVE ATLANTA, GA 30340 | $859 |
ADP FEES | 10/31/2017- 11/30/2017 |
ADP 2985 NORTHBROOK DRIVE ATLANTA, GA 30340 | $2,220 |
AMEX/PAYROLL FEES | 01/04/2013- 06/21/2013 |
ADP 2985 NORTHBROOK DRIVE ATLANTA, GA 30340 | $97 |
BANK FEE | 11/30/2017 |
ADP 2985 NORTHBROOK DRIVE ATLANTA, GA 30340 | $6,110 |
CONSULTING EXPENSE | 11/10/2015- 11/23/2015 |
ADP 2985 NORTHBROOK DRIVE ATLANTA, GA 30340 | $1,657 |
FEES | 01/03/2018- 03/28/2018 |
ADP 2985 NORTHBROOK DRIVE ATLANTA, GA 30340 | $1 |
PAYROLL | 02/02/2016 |
ADP 2985 NORTHBROOK DRIVE ATLANTA, GA 30340 | $9,828 |
PAYROLL 09-08-17 | 09/13/2017 |
ADP 2985 Northbrook Drive Atlanta, GA 30340 | $65,236 |
Payroll and Fees | 06/30/2018 |
ADP 2985 NORTHBROOK DRIVE ATLANTA, GA 30340 | $109 |
PAYROLL EXPENSES | 08/28/2014 |
ADP 2985 NORTHBROOK DRIVE ATLANTA, GA 30340 | $691 |
PAYROLL EXPENSESFEES | 01/17/2014- 03/28/2014 |
ADP 2985 NORTHBROOK DRIVE ATLANTA, GA 30340 | $20,894 |
PAYROLL FEES | 10/05/2012- 12/29/2017 |
ADP 2985 NORTHBROOK DRIVE ATLANTA, GA 30340 | $2,222 |
PAYROLL PROCESSING FEES | 04/01/2016- 05/20/2016 |
ADP 2985 NORTHBROOK DRIVE ATLANTA, GA 30340 | $17,529 |
PAYROLL TAX PAYMENTS | 07/08/2015- 12/09/2015 |
ADP 2985 NORTHBROOK DRIVE ATLANTA, GA 30340 | $113,029 |
PAYROLL TAXES | 10/02/2012- 03/28/2018 |
ADP 2985 NORTHBROOK DRIVE ATLANTA, GA 30340 | $9,646 |
PAYROLL@07-21-17 | 07/21/2017 |
ADP 2985 NORTHBROOK DRIVE ATLANTA, GA 30340 | $9,476 |
PAYROLL@08-16-17 | 08/16/2017 |
ADP 2985 NORTHBROOK DRIVE ATLANTA, GA 30340 | $9,828 |
PAYROLL@09-01-17 | 09/01/2017 |
ADP 2985 NORTHBROOK DRIVE ATLANTA, GA 30340 | $9,828 |
PAYROLL@09-2717 | 09/27/2017 |
ADP 2985 NORTHBROOK DRIVE ATLANTA, GA 30340 | $9,828 |
PAYROLL@10-01-17 | 10/02/2017 |
ADP 2985 NORTHBROOK DRIVE ATLANTA, GA 30340 | $9,540 |
PAYROLL@10-03-17 | 08/02/2017 |
ADP 2985 NORTHBROOK DRIVE ATLANTA, GA 30340 | $9,124 |
PAYROLL@10-05-17 | 08/30/2017 |
ADP 2985 NORTHBROOK DRIVE ATLANTA, GA 30340 | $9,828 |
PAYROLL@10-20-17 | 10/20/2017 |
ADP 2985 NORTHBROOK DRIVE ATLANTA, GA 30340 | $10,828 |
PAYROLL@11-08-17 | 11/08/2017 |
ADP 2985 NORTHBROOK DRIVE ATLANTA, GA 30340 | $10,828 |
PAYROLL@11-22-17 | 11/22/2017 |
ADP 2985 NORTHBROOK DRIVE ATLANTA, GA 30340 | $9,828 |
PAYROLL@12-06-17 | 12/06/2017 |
ADP 2985 NORTHBROOK DRIVE ATLANTA, GA 30340 | $11,601 |
PAYROLL@12-22-17 | 12/22/2017 |
ADP 2985 NORTHBROOK DRIVE ATLANTA, GA 30340 | $23,590 |
RETIREMENT PLAN | 11/10/2015- 12/21/2016 |
ADP 2985 Northbrook Drive Atlanta, GA 30340 | $382,660 |
Salaries and Wages | 11/29/2013- 09/26/2018 |
ADP 2985 NORTHBROOK DRIVE ATLANTA, GA 30340 | $9,566 |
SALARIES AND WAGES@06-30-17 | 07/05/2017 |
ADP 2985 NORTHBROOK DRIVE ATLANTA, GA 30340 | $57,983 |
SALARIES AND WGES | 01/04/2016- 02/17/2016 |
ADP 2985 NORTHBROOK DRIVE ATLANTA, GA 30340 | $170,090 |
SALARIES, PAYROLL TAXES, RETIREMENT | 01/04/2017- 06/22/2017 |
ADP 2985 NORTHBROOK DRIVE ATLANTA, GA 30340 | $1,200 |
TAX | 06/30/2016 |
ADP 71 HANOVER ROAD FLORHAM PARK, NJ 07932 | $725 |
FEES | 01/06/2012- 03/23/2012 |
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