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College Republican National Committee, Inc. "527" Political Organization Contributions, Expenses, & Filing Information
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College Republican National Committee, Inc. "527" Contribution List
ROBERT MALONE RIO VERDE, AZ 85263 | INFORMATION REQUESTED/INFORMATION REQUESTED |
$200 | 05/19/2009 |
WILLIAM E ANDERSON CALLAO, VA 22435 | RETIRED/RETIRED |
$140 | 04/18/2012- 06/25/2012 |
WILLIAM MCNEILLY SAN JOSE, CA 95125 | RETIRED/RETIRED |
$305 | 05/19/2009 |
01LT IRENE M JANKO CAMBRIA, CA 93428 | INFORMATION REQUESTED/INFORMATION REQUESTED |
$100 | 04/15/2013 |
01LT VIRGINIA L STONEBRAKER RET HEPHZIBAH, GA 30815 | INFORMATION REQUESTED/INFORMATION REQUESTED |
$100 | 08/02/2017- 11/02/2017 |
5TH DISTRICT INDEPENDENT REPUBLICAN COM GOLDEN VALLEY, MN 55422 | |
$250 | 09/10/2004 |
A CHERBAK REDONDO BEACH, CA 90277 | RETIRED/RETIRED |
$200 | 03/01/2006 |
A LAMAR MILLER DOTHAN, AL 36301 | INFORMATION REQUESTED/INFORMATION REQUESTED |
$590 | 05/12/2014- 10/12/2015 |
A A MILLIGAN SANTA BARBARA, CA 93108 | RETIRED/RETIRED |
$6,787 | 01/28/2003- 12/16/2004 |
A A YOST GREAT BEND, KS 67530 | RETIRED/RETIRED |
$202 | 10/29/2004- 11/29/2004 |
A ANNE SNODGRASS GILBERT, AZ 85298 | INFORMATION REQUESTED/INFORMATION REQUESTED |
$25 | 09/23/2014 |
A B CHANDLER J AUGUSTA, GA 30904 | SELF EMPLOYED/INFORMATION REQUESTED |
$100 | 07/22/2009 |
A BURFORD FLORENCE, AL 35630 | INFORMATION REQUESTED/INFORMATION REQUESTED |
$200 | 06/10/2010 |
A C FOX SARASOTA, FL 34231 | USA/RETIRED |
$649 | 07/07/2003- 11/29/2004 |
A C GARNER MAGNOLIA, MS 39652 | RETIRED/RETIRED |
$400 | 07/02/2004- 08/30/2004 |
A COLLINS CAMILLA, GA 31730 | |
$100 | 09/20/2004 |
A D DODD RICHMOND, VA 23225 | RETIRED/RETIRED |
$775 | 01/07/2003- 12/05/2003 |
A D SEIFRIED MILLERSVILLE, PA 17551 | RETIRED/RETIRED |
$220 | 01/10/2005- 03/14/2005 |
A DALE MIKELSON FRANKTOWN, CO 80116 | NOT EMPLOYED/RETIRED |
$200 | 08/25/2008 |
A E TEN HAVE LA MESA, CA 91942 | RETIRED/TEACHER |
$410 | 02/03/2003- 06/27/2003 |
A ELIZABETH TEN HAVE LA MESA, CA 91942 | TEACHER/TEACHER |
$937 | 07/07/2003- 10/04/2004 |
A ELWIN POWELL AKRON, CO 80720 | NOT EMPLOYED/NOT EMPLOYED |
$100 | 07/30/2009 |
A EVELYN WORST NEW TRIPOLI, PA 18066 | |
$100 | 11/16/2004 |
A G GUEYMARD Houston, TX 77002 | |
$400 | 04/28/2003- 07/14/2004 |
A G GUEYMARD HOUSTON, TX 77057 | INFORMATION REQUESTED/INFORMATION REQUESTED |
$2,890 | 02/19/2003- 04/13/2006 |
A H BARKER SALT LAKE CITY, UT 84108 | RETIRED/RETIRED |
$500 | 09/11/2012 |
A H FEIGE SEATTLE, WA 98177 | INFORMATION REQUESTED/REFUSED TO GIVE |
$100 | 10/05/2012 |
A HERRINGTON SAN ANGELO, TX 76903 | HOLIDAY CLEANERS/OWNER |
$355 | 01/12/2007- 10/20/2008 |
A HUBBARD SOUTHAMPTON, NY 11968 | RETIRED/HOMEMAKER |
$2,741 | 01/27/2003- 12/13/2004 |
A J MILLS BOULDER, CO 80306 | INFORMATION REQUESTED/INFORMATION REQUESTED |
$150 | 06/12/2014 |
A J SAUCIER NESBIT, MS 38651 | RETIRED/RETIRED |
$2,250 | 01/20/2003- 12/03/2004 |
A J STEPHENS BILLINGS, MT 59102 | SELF-EMPLOYED/RETIRED INSURANCE AGENT |
$365 | 07/30/2004- 12/28/2004 |
A J SZABO LAFAYETTE, LA 70503 | RETIRED/RETIRED |
$542 | 07/12/2004- 11/29/2004 |
A J WOODARD HOT SPRINGS VILLAGE, AR 71909 | INFORMATION REQUESTED/INFORMATION REQUESTED |
$100 | 11/02/2012 |
A JENNIE PERI STOCKTON, CA 95203 | RETIRED/RETIRED |
$1,505 | 01/28/2003- 01/31/2005 |
A JOHN WELLS NINE MILE FALLS, WA 99026 | RETIRED/RETIRED |
$38 | 10/01/2004- 12/23/2004 |
A L ABERCROMBIE WICHITA, KS 67206 | INFORMATION REQUESTED/INFORMATION REQUESTED |
$1,000 | 04/10/2006 |
A L BURRIDGE RIPTON, VT 05766 | NOT EMPLOYED/RETIRED |
$110 | 09/29/2009- 12/29/2009 |
A L FAIRLEY BIRMINGHAM, AL 35213 | HOMEMAKER/HOMEMAKER |
$225 | 07/01/2003- 10/20/2003 |
A L MESSENGER MD RIVERDALE, MI 48877 | INFORMATION REQUESTED/INFORMATION REQUESTED |
$150 | 07/12/2012- 11/07/2012 |
A LAMAR MILLER DOTHAN, AL 36301 | INFORMATION REQUESTED/INFORMATION REQUESTED |
$25 | 07/30/2015 |
A LOWELL JOHNSON CORONA, CA 92879 | NOT EMPLOYED/RETIRED |
$200 | 01/09/2008 |
A M COLLINS CAMILLA, GA 31730 | SELF-EMPLOYED/RETIRED |
$7,200 | 01/27/2003- 04/08/2005 |
A MAKRIDES NEWTON, MA 02459 | EIC LABORATORIES, INC/CHEMIST |
$100 | 05/15/2006 |
A MARION LEWIS SUMTER, SC 29153 | RETIRED/RETIRED |
$2,040 | 01/13/2003- 04/30/2004 |
A MC CLOSKEY LANGLEY, WA 98260 | HOMEMAKER |
$340 | 07/08/2003- 12/12/2003 |
A MICHAEL HONER SR ASHEBORO, NC 27205 | NOT EMPLOYED/RETIRED |
$400 | 07/15/2009- 10/16/2009 |
A MILLIGAN SANTA BARBARA, CA 93108 | |
$200 | 02/24/2004 |
A N MC INTYRE AUSTIN, TX 78738 | RETIRED/RETIRED |
$900 | 08/04/2011- 09/26/2014 |
A N MC KINNEY TUSCUMBIA, AL 35674 | SUBDIVISION DEVELOPER/SUBDIVISION DEVELOPER |
$2,631 | 08/01/2003- 04/01/2005 |
A N MCINTYRE AUSTIN, TX 78738 | RETIRED/RETIRED |
$100 | 04/10/2014 |
A PAUL KELLER ATHENS, GA 30606 | SELF-EMPLOYED/SEMI-RETIRED PHYSICIAN |
$3,101 | 07/15/2003- 12/06/2004 |
A PAUL VANCE FREDERICKTOWN, MO 63645 | RETIRED/RETIRED |
$1,055 | 07/26/2007- 11/02/2010 |
A R PENNIMAN ROSCOE, IL 61073 | INFORMATION REQUESTED/INFORMATION REQUESTED |
$200 | 08/19/2011- 12/29/2011 |
A RALPH PENNELL SANTA MONICA, CA 90403 | RETIRED/RETIRED |
$50 | 10/26/2005 |
A RAYMOND GAINESVILLE, FL 32653 | RETIRED/RETIRED |
$2,700 | 10/06/2006- 12/31/2008 |
A REX JASPER LUBBOCK, TX 79424 | |
$270 | 07/06/2004- 12/28/2004 |
A S BALLINGER SEATTLE, WA 98133 | RETIRED/RETIRED |
$100 | 12/21/2004 |
A S RAY ZEBULON, NC 27597 | SOUTHERN BELL SOUTH/RETIRED |
$830 | 07/01/2004- 11/22/2004 |
A STARKE TAYLOR DALLAS, TX 75252 | INFORMATION REQUESTED/INFORMATION REQUESTED |
$200 | 09/10/2009 |
A STARKE TAYLOR JR DALLAS, TX 75252 | RETIRED/RETIRED |
$200 | 10/25/2010 |
A T BANKS ELIZABETH CITY, NC 27909 | RETIRED/RETIRED FARMER/HOMEMAKER |
$55 | 10/26/2004- 10/28/2004 |
A T STARCZEWSKI BYRSKA NEW YORK, NY 10002 | RETIRED/RETIRED |
$754 | 01/12/2004- 06/11/2004 |
A TODD CHRISTIAN KLAMATH FALLS, OR 97601 | RETIRED/RETIRED |
$250 | 07/14/2010- 11/10/2010 |
A UHLIG PALATINE, IL 60067 | SELF-EMPLOYED/SELF-EMPLOYED |
$201 | 02/10/2003- 06/19/2003 |
A W EPP LINCOLN, NE 68510 | INFORMATION REQUESTED/INFORMATION REQUESTED |
$300 | 02/03/2005- 03/01/2005 |
A WALLACE PELL CITY, AL 35128 | INFORMATION REQUESTED/INFORMATION REQUESTED |
$200 | 02/05/2014 |
A Y ARNOLDI FOREST GROVE, OR 97116 | NOT EMPLOYED/RETIRED |
$50 | 01/10/2011 |
A YVONNE ARNOLDI FOREST GROVE, OR 97116 | RETIRED/RETIRED |
$255 | 10/25/2010- 10/18/2012 |
AARON DS NELSON GRIFFITH, IN 46319 | RETIRED/RETIRED |
$55 | 10/24/2005- 11/03/2005 |
AARON J CONNER ROANOKE, VA 24017 | RETIRED/RETIRED |
$5,480 | 01/07/2003- 12/13/2004 |
AARON JOHNSON CHAMPAIGN, IL 61822 | INFORMATION REQUESTED/INFORMATION REQUESTED |
$300 | 03/13/2013- 11/20/2013 |
AARON KRUSE DONNELLSON, IA 52625 | SELF EMPLOYED/INFORMATION REQUESTED |
$250 | 11/24/2010- 12/25/2013 |
AARON L SWART GRAND JUNCTION, CO 81504 | RETIRED/CLERGY |
$25 | 09/23/2004- 12/13/2004 |
AARON NELSON GRIFFITH, IN 46319 | |
$200 | 01/27/2003 |
AARON POWERS DES MOINES, WA 98198 | INFORMATION REQUESTED/INFORMATION REQUESTED |
$100 | 07/18/2005- 10/07/2005 |
AARON R HEYDEN SNYDER, NE 68664 | INFORMATION REQUESTED/INFORMATION REQUESTED |
$125 | 10/05/2015- 11/20/2015 |
AARON R HEYDEN FREMONT, NE 68025 | INFORMATION REQUESTED/INFORMATION REQUESTED |
$300 | 07/30/2015- 08/15/2016 |
AARON SWART GRAND JUNCTION, CO 81504 | |
$45 | 07/09/2003- 12/02/2003 |
Abbey, Lorraine Monroe Township, NJ 08831 | Retired/Retired |
$100 | 08/16/2019- 11/18/2019 |
Abbott, Marcia Schell City, MO 64783 | Retired/Retired |
$325 | 07/01/2019- 12/04/2019 |
Abbott, Roger Whiting, NJ 08759 | Information Requested/Information Requested |
$675 | 07/20/2018- 08/16/2019 |
ABE MATHEWS HIBBING, MN 55746 | RETIRED/RETIRED |
$840 | 04/20/2006- 11/16/2007 |
ABE PENNER GLENWOOD, MN 56334 | INFORMATION REQUESTED/INFORMATION REQUESTED |
$250 | 02/14/2005- 09/12/2005 |
ABE S MATHEWS HIBBING, MN 55746 | RETIRED/RETIRED |
$225 | 01/11/2006- 03/06/2006 |
ABEL E MORALES ARCADIA, CA 91006 | INFORMATION REQUESTED/INFORMATION REQUESTED |
$140 | 06/02/2014 |
ABEL MORALES ARCADIA, CA 91006 | SELF EMPLOYED/RETIRED |
$1,285 | 01/20/2012- 08/07/2014 |
ABELL, JAMES UNIVERSITY PARK, MD 20782 | Information Requested/Information Requested |
$600 | 04/20/2018- 11/07/2018 |
ABIGAIL E FOSTER PUEBLO, CO 81001 | RETIRED/RETIRED |
$2,725 | 08/22/2003- 04/05/2005 |
ABIGAIL HUBBELL METAIRIE, LA 70005 | HOMEMAKER/INFORMATION REQUESTED |
$850 | 08/03/2011- 11/21/2013 |
ABNER W WILSON GRETNA, LA 70056 | REITRED/RETIRED |
$100 | 12/06/2010 |
ABRAHAM A KRIEGER BROOKLYN, NY 11230 | RETIRED/RETIRED |
$614 | 01/02/2004- 12/20/2004 |
ABRAHAM E ROSENZWEIG PORT WASHINGTON, NY 11050 | INFORMATION REQUESTED/INFORMATION REQUESTED |
$200 | 06/19/2015 |
ABRAHAM KRIEGER BROOKLYN, NY 11230 | |
$5 | 09/20/2004 |
ABRAHAM MASLIANSKY WINTHERSTEAD, NY 11552 | |
$2,000 | 09/20/2004 |
ABRAHAM SCHROCK PLEASANTVILLE, TN 37033 | ABRAHAM SCHROCK/SELF EMPLOYED |
$100 | 10/17/2006- 10/27/2006 |
ABRAHAM SHAPIRO LOS ANGELES, CA 90024 | INFORMATION REQUESTED/INFORMATION REQUESTED |
$400 | 07/17/2013- 07/16/2014 |
ABRAM RATNER NASHUA, NH 03062 | HI-TECH ASSOCIATES/ENGINEER |
$1,300 | 09/12/2005- 01/23/2012 |
AC WOODRUFF NEW BERN, NC 28562 | RETIRED/RETIRED |
$100 | 08/27/2012 |
Ackerman, John Amherst, NH 03031 | Retired/Retired |
$200 | 07/19/2018- 09/12/2018 |
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College Republican National Committee, Inc. "527" Expenses
POTOMAC PRESS 405 GLEN DRIVE, SUITE 5 STERLING, VA 20164 | $380 |
PRINTING | 06/30/2006 |
POTOMAC PRESS 405 GLEN DRIVE, SUITE 5 STERLING, VA 20164 | $1,578 |
SUPPLIES | 09/29/2005- 08/09/2006 |
POUR HOUSE 319 PENNSYLVANIA AVE SE WASHINGTON, DC 20003 | $10,046 |
MEALS AND ENTERTAINMENT | 01/23/2012- 10/08/2013 |
Pressure 110 University Place New York, NY 10003 | $19,214 |
Convention Expense | 05/17/2004- 10/15/2004 |
Pressxpress 6289 Oxon Hill Road, Units Ean Oxon Hill, MD 20745 | $911 |
Communications | 04/16/2004 |
Pressxpress 6289 Oxon Hill Road, Units Ean Oxon Hill, MD 20745 | $2,239 |
Convention Expense | 11/21/2003- 12/11/2003 |
Pressxpress 6289 Oxon Hill Road, Units Ean Oxon Hill, MD 20745 | $39,681 |
Direct Mail Production | 01/21/2004- 07/29/2005 |
Pressxpress 6289 Oxon Hill Road, Units Ean Oxon Hill, MD 20745 | $2,925 |
Major Donor | 05/05/2004 |
Pressxpress 6289 Oxon Hill Road, Units Ean Oxon Hill, MD 20745 | $17,701 |
Printing | 02/08/2003- 01/15/2004 |
PRICELINE 800 CONNECTICUT AVE NORWALK, CT 06854 | $338 |
TRAVEL | 10/03/2014- 10/15/2014 |
Primepay 14900 Conference Center Dr. Su Chantilly, VA 20151 | $4,990 |
Payroll Expenses | 01/31/2003- 03/31/2003 |
Primepay 14900 Conference Center Dr. Su Chantilly, VA 20151 | $3,289 |
Payroll Service Charge | 03/10/2004- 06/12/2006 |
PRIMEPAY 14900 CONFERENCE CENTER DR. SU CHANTILLY, VA 20151 | $62 |
PAYROLL SERVICE FEES | 07/13/2006 |
Primepay 14900 Conference Center Dr. Su Chantilly, VA 20151 | $275,157 |
Payroll Taxes | 01/10/2003- 06/02/2006 |
PRIMETIME SPORTS BAR 11250 JAMES SWART CIR FAIRFAX, VA 22030 | $800 |
MEALS AND ENTERTAINMENT | 10/19/2014 |
Print Shop, The 1618 Arlington Ridge Road Arlington, VA 22202 | $108 |
Printing | 07/20/2004 |
PRONTO PRESS INTERNATIONAL JOE JIMENEZ 4920 FAIRMONT AVENUE BETHESDA, MD 20814 | $239 |
ADVERTISING | 08/21/2015 |
PRONTO PRESS INTERNATIONAL JOE JIMENEZ 4920 FAIRMONT AVENUE BETHESDA, MD 20814 | $414 |
OFFICE SUPPLIES | 10/16/2015- 10/19/2015 |
PRONTO PRESS INTERNATIONAL JOE JIMENEZ 4920 FAIRMONT AVENUE BETHESDA, MD 20814 | $154 |
PRINTING | 07/31/2015 |
PRONTO PRESS INTERNATIONAL JOE JIMENEZ 4920 FAIRMONT AVENUE BETHESDA, MD 20814 | $8,268 |
SHIPPING | 07/01/2016 |
PROPEL MARKETING 108 MYRTLE ST QUINCY, MA 02171 | $5,185 |
CONSULTING | 10/07/2014- 01/30/2015 |
PULSE RED COMMUNICATIONS 190 MONROE AVENUE NW 5TH FLOOR GRAND RAPIDS, MI 49503 | $58,000 |
CONSULTING | 05/07/2013- 06/28/2013 |
PULSE RED COMMUNICATIONS, LLC 190 MONROE AVENUE NW 5TH FLOOR GRAND RAPIDS, MI 49503 | $3,000 |
COMMNICATIONS CONSULTING | 01/06/2014 |
PULSE RED COMMUNICATIONS, LLC 190 MONROE AVENUE NW 5TH FLOOR GRAND RAPIDS, MI 49503 | $180,005 |
CONSULTING | 07/01/2013- 05/13/2015 |
PULSE RED COMMUNICATIONS, LLC 190 MONROE AVENUE NW 5TH FLOOR GRAND RAPIDS, MI 49503 | $2,694 |
DISCOUNT FEES | 09/30/2014 |
PULSE RED COMMUNICATIONS, LLC 190 MONROE AVENUE NW 5TH FLOOR GRAND RAPIDS, MI 49503 | $3,000 |
POLITICAL CONSULTING | 03/07/2014 |
PUNTO DE VISTA ROOFTOP RESTAURANT 307 CALLE FORTALEZA SAN JUAN, PR 00901 | $304 |
RESTAURANT-RESTAURANT | 05/19/2017 |
PUNTO DE VISTA ROOFTOP RESTAURANT 307 CALLE FORTALEZA SAN JUAN, PR 00901 | $162 |
TRAVEL-MEALS | 05/19/2017 |
PURE NIGHTCLUB 3570 LAS VEGAS BLVD LAS VEGAS, NV 89109 | $3,792 |
MEALS AND ENTERTAINMENT | 11/24/2008 |
QANTAS AIRLINES 45020 AVIATION DRIVE STERLING, VA 20166 | $1,788 |
TRAVEL | 11/17/2008 |
QUADRIGA ART, INC. 30 EAST 33RD STREET NEW YORK, NY 10016 | $9,599 |
DIRECT MAIL PRODUCTION | 11/08/2004 |
QUALITY INN 206 CORPORATE PL ALCOA, TN 37701 | $9,094 |
TRAVEL | 09/02/2014- 10/13/2014 |
QUICK MESSENGER SERVICE 4829 FAIRMONT AVE SUITE B BETHESDA, MD 20814 | $7 |
SHIPPING | 08/06/2012 |
QUICKBOOKS PAYROLL SERVICE 2632 MARINE WAY MOUNTAIN VIEW, CA 94043 | $252 |
PAYROLL FEES | 12/10/2010- 12/24/2010 |
QUILL 100 SCHELTER ROAD LINCOLNSHIRE, IL 60069 | $57 |
SUPPLIES | 02/15/2005 |
Quinn Lobel 1625 K Street, NW Suite 410 SUITE 410 Washington, DC 20006 | $66,013 |
Legal/Accounting Services | 02/08/2003- 07/11/2008 |
QUINN LOBEL ASSOCIATES, P.C. 1625 K STREET, NW SUITE 410 WASHINGTON, DC 20006 | $12,773 |
LEGAL/ACCOUNTING SERVICES | 02/26/2007- 05/29/2007 |
QUINN LOBEL AND ASSOCIATES, P.C. 1625 K ST., NW SUITE 400 WASHINGTON, DC 20006 | $12,335 |
ACCOUNTING SERVICES | 10/09/2008- 03/29/2010 |
QUINN LOBEL AND ASSOCIATES, P.C. SUITE 410 WASHINGTON, DC 20006 | $1,000 |
CONSULTING | 07/31/2007 |
QUINN LOBEL AND ASSOCIATES, P.C. 1625 K STREET, NW SUITE 410 WASHINGTON, DC 20006 | $196,330 |
LEGAL/ACCOUNTING SERVICES | 08/22/2006- 11/30/2012 |
QUINN LOBEL AND ASSOCIATES, P.C. 1625 K ST., NW SUITE 410 WASHINGTON, DC 20006 | $3,632 |
LEGAL/ACCOUNTING SERVICES/SHIPPING | 02/17/2012 |
QUIZNOS 660 PENNSYLVANIA AVE. SE WASHINGTON, DC 20003 | $21 |
MEETING EXPENSE | 04/26/2006 |
QWYNNE WINSLOV 1855 HUNTER CREEK DRIVE PUNTA GORDA, FL 33982 | $5,868 |
FIELD REP. PROGRAM | 09/03/2008- 11/17/2008 |
QWYNNE WINSLOV 1855 HUNTER CREEK DRIVE PUNTA GORDA, FL 33982 | $1,200 |
REPRESENTATIVES | 08/25/2008 |
R NORMANS 700 HENNEPIN AVE MINNEAPOLIS, MN 55403 | $1,544 |
MEALS AND ENTERTAINMENT | 09/04/2008 |
Rachel Belter 634 North Carolina Avenue, SE, Washington, DC 20003 | $229 |
Convention Expense | 10/09/2003- 09/09/2004 |
RACHEL BELTER 634 NORTH CAROLINA AVENUE, SE, WASHINGTON, DC 20003 | $175 |
HOSPITALITY | 01/16/2004- 12/07/2004 |
Rachel Belter 634 North Carolina Avenue, SE, Washington, DC 20003 | $13 |
Intern Outreach | 10/09/2003 |
RACHEL BELTER 634 NORTH CAROLINA AVENUE, SE, WASHINGTON, DC 20003 | $766 |
MAJOR DONOR | 05/18/2004- 11/08/2004 |
RACHEL BELTER 634 NORTH CAROLINA AVENUE, SE, WASHINGTON, DC 20003 | $39,365 |
PAYROLL EXPENSES | 07/15/2003- 05/16/2005 |
RACHEL BELTER 634 NORTH CAROLINA AVENUE, SE, WASHINGTON, DC 20003 | $242 |
POSTAGE | 10/09/2003- 12/07/2004 |
Rachel Belter 634 North Carolina Avenue, SE, Washington, DC 20003 | $57 |
Printing | 01/16/2004 |
Rachel Belter 634 North Carolina Avenue, SE, Washington, DC 20003 | $122 |
Promotion | 01/16/2004- 03/30/2004 |
RACHEL BELTER 634 NORTH CAROLINA AVENUE, SE, WASHINGTON, DC 20003 | $375 |
SUPPLIES | 10/09/2003- 12/07/2004 |
RACHEL BELTER 634 NORTH CAROLINA AVENUE, SE, WASHINGTON, DC 20003 | $1,148 |
TELEPHONE | 10/09/2003- 05/20/2005 |
Rachel Belter 634 North Carolina Avenue, SE, Washington, DC 20003 | $180 |
Training | 08/24/2004 |
RACHEL BELTER 634 NORTH CAROLINA AVENUE, SE, WASHINGTON, DC 20003 | $723 |
TRAVEL | 10/09/2003- 12/07/2004 |
Rachel Belter 634 North Carolina Avenue, SE, Washington, DC 20003 | $32 |
Utilities/Maintenance | 03/30/2004 |
RACHEL SHIRLEY 600 PENNSYLVANIA. AVE. SE SUITE 215 WASHINGTON, DC 20003 | $1,231 |
FIELD PROGRAM | 09/14/2006- 09/26/2006 |
RACHEL SHIRLEY 600 PENNSYLVANIA AVE. SE SUITE 215 WASHINGTON, DC 20003 | $2,415 |
FIELD REP. PROGRAM | 10/04/2006- 12/11/2006 |
RACHEL SHIRLEY 600 PENNSYLVANIA AVE. SE SUITE 215 WASHINGTON, DC 20003 | $176 |
GAS | 10/25/2006- 11/16/2006 |
RACHEL SHIRLEY 600 PENNSYLVANIA AVE. SE SUITE 215 WASHINGTON, DC 20003 | $567 |
HOTEL | 10/24/2006- 11/15/2006 |
RACHEL SHIRLEY 600 PENNSYLVANIA AVE. SE SUITE 215 WASHINGTON, DC 20003 | $13 |
PARKING | 10/26/2006 |
RACHEL SHIRLEY 600 PENNSYLVANIA AVE. SE SUITE 215 WASHINGTON, DC 20003 | $112 |
PHONE | 11/15/2006 |
RACHEL SHIRLEY 600 PENNSYLVANIA. AVE. SE SUITE 215 WASHINGTON, DC 20003 | $1,000 |
STIPEND | 08/25/2006 |
RACKSPACE 9725 DATAPOINT DRIVE SAN ANTONIO, TX 78240 | $1,494 |
WEB AND EMAIL HOSTING | 01/21/2012- 10/21/2012 |
RACKSPACE 1 FANATICAL PL WINDCREST, TX 78218 | $269 |
AMEX/MISC. | 06/21/2013 |
RACKSPACE 1 FANATICAL PL WINDCREST, TX 78218 | $1,264 |
AMEX/WEB AND EMAIL HOSTING | 01/20/2013- 05/21/2013 |
RACKSPACE 1 FANATICAL PL WINDCREST, TX 78218 | $494 |
SUBSCRIPTIONS | 05/22/2016- 06/22/2016 |
RACKSPACE 1 FANATICAL PL WINDCREST, TX 78218 | $8,438 |
WEB AND EMAIL HOSTING | 07/20/2013- 12/22/2016 |
RACKSPACE US 755 UNIVERSITY CITY BLVD BLACKSBURG, VA 24060 | $905 |
OTHER-MISCELLANEOUS | 01/21/2017- 06/21/2017 |
Radio America 1030 15th Street, NW, Suite 10 Washington, DC 20005 | $500 |
Communications | 07/24/2003 |
RADIOSHACK 9725 DATAPOINT DRIVE SAN ANTONIO, TX 78240 | $303 |
CAMERAS | 01/23/2012- 07/26/2012 |
RADIOSHACK 717 D STREET, SE WASHINGTON, DC 20003 | $21 |
IT | 01/16/2006 |
RADIOSHACK 717 D STREET, SE WASHINGTON, DC 20003 | $169 |
OFFICE EQUIPMENT | 07/07/2006 |
RADIOSHACK 717 D STREET, SE WASHINGTON, DC 20003 | $32 |
SUPPLIES | 06/06/2006 |
RAM, LLC 309 KINGSTON CIRCLE BIRMINGHAM, AL 35211 | $4,000 |
CONSULTING | 01/13/2012- 03/26/2012 |
RAM, LLC PO BOX 36834 BIRMINGTON, AL 35236 | $4,500 |
POLITICAL CONSULTING | 04/17/2012- 06/11/2012 |
RAM, LLC USE REPUBLICAN AGENDA MGMT PO BOX 36834 BIRMINGTON, AL 35236 | $1,126 |
BUSINESS DEV DONOR PROSPECTUS | 08/30/2016 |
RAM, LLC USE REPUBLICAN AGENDA MGMT PO BOX 36834 BIRMINGTON, AL 35236 | $3,500 |
CONSULTING | 08/08/2016 |
RAMADA INN 1 SYLVAN WAY PARSIPPANY, NJ 07054 | $1,521 |
TRAVEL | 10/08/2008- 11/03/2008 |
RAPID RESPONSE TELEVISION 4850 WRIGHT ROAD SUITE 168 STAFFORD, TX 77477 | $20,000 |
ADVERTISING | 05/22/2013 |
REAGAN NATIONAL AIRPORT PARKING OPERATION PARKING OPERATIONS GARAGE A WASHINGTON, DC 20001 | $185 |
PARKING | 03/03/2006- 05/29/2008 |
Reatha Valera 256 Seminole Drive Ormond Beach, FL 32174 | $81 |
Travel | 02/03/2004 |
REBECCA LEEANN HOPKINS 1114 MAIN STREET MILLERSBURG, KY 40348 | $1,100 |
BONUS | 09/25/2014- 10/20/2014 |
REBECCA LEEANN HOPKINS 1114 MAIN STREET MILLERSBURG, KY 40348 | $367 |
GAS | 09/16/2014- 10/31/2014 |
REBECCA LEEANN HOPKINS 1114 MAIN STREET MILLERSBURG, KY 40348 | $2 |
PARKING | 10/01/2014 |
REBECCA LEEANN HOPKINS 1114 MAIN STREET MILLERSBURG, KY 40348 | $2,000 |
PER DIEM FOOD/GAS | 09/02/2014 |
REBECCA LEEANN HOPKINS 1114 MAIN STREET MILLERSBURG, KY 40348 | $236 |
SUPPLIES | 09/16/2014- 10/31/2014 |
REBECCA LEEANN HOPKINS 1114 MAIN STREET MILLERSBURG, KY 40348 | $4,000 |
TRAVEL - FOOD/GAS | 10/07/2014- 11/19/2014 |
REBECCA LEEANN HOPKINS 1114 MAIN STREET MILLERSBURG, KY 40348 | $307 |
TRAVEL - MEALS | 10/01/2014- 10/31/2014 |
REBECCA LEEANN HOPKINS 1114 MAIN STREET MILLERSBURG, KY 40348 | $57 |
UNCATAGORIZED OR OTHER | 09/16/2014 |
REECE HRIZUK PO BOX 808 CORVALLIS, OR 97339 | $572 |
TRAVEL | 06/25/2008 |
REILEY HOOPER 600 PENNSYLVANIA AVE SE SUITE 215 WASHINGTON, DC 20003 | $250 |
BONUS | 11/30/2010 |
RENAISSANCE ARTS 700 TCHOUPITOULAS ST NEW ORLEANS, LA 70130 | $1,812 |
CONVENTION EXPENSE | 06/02/2014 |
RENAISSANCE HOTEL 127 CONNECTICUT AVE NW WASHINGTON, DC 20036 | $248 |
MEALS AND ENTERTAINMENT | 11/23/2010 |
RENAISSANCE HOTEL 999 9TH ST NW WASHINGTON, DC 20036 | $774 |
TRAVEL | 07/22/2008- 08/05/2008 |
RENAISSANCE MARRIOTT HOTEL MARRIOTT BUSINESS SERVICES PO BOX 402642 ATLANTA, GA 30384 | $94,203 |
CONVENTION EXPENSE | 07/29/2011 |
RENAISSANCE MARRIOTT HOTEL 999 9TH ST NW WASHINGTON, DC 20005 | $59,511 |
CONVENTION EXPENSE | 06/22/2009 |
RENEE WRIGHT 106 B PLANTERS ROW STARKVILLE, MS 39759 | $1,250 |
BONUS | 09/25/2014- 10/20/2014 |
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