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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
ROSS HEMMINGE 337 SUMMER STREET SUITE 100 BOSTON, MA 02210 | $2 |
PER DIEM FOOD/GAS | 10/31/2011 |
ROSS HEMMINGE 337 SUMMER STREET SUITE 100 BOSTON, MA 02210 | $116 |
PHONE | 10/05/2011- 10/24/2011 |
ROSS HEMMINGE 337 SUMMER STREET SUITE 100 BOSTON, MA 02210 | $8,190 |
STIPEND | 09/02/2011- 11/04/2011 |
ROSS P GREENWOOD 4106 N 25TH PLACE ARLINGTON, VA 22207 | $4,362 |
FIELD REP. PROGRAM | 10/07/2008- 11/17/2008 |
ROSS P. GREENWOOD 4106 N 25TH PLACE ARLINGTON, VA 22207 | $3,334 |
FIELD REP. PROGRAM | 09/03/2008- 09/30/2008 |
ROSS P. GREENWOOD 4106 N 25TH PLACE ARLINGTON, VA 22207 | $1,200 |
REPRESENTATIVES | 08/25/2008 |
ROYAL SONESTA HOTEL 550 LIGHT ST BALTIMORE, MD 21202 | $27,387 |
EVENT FACILITIES | 11/27/2013 |
ROYAL SONESTA HOTEL 550 LIGHT ST BALTIMORE, MD 21202 | $22 |
MEALS AND ENTERTAINMENT | 11/23/2013 |
ROYAL SONESTA HOTEL 550 LIGHT ST BALTIMORE, MD 21202 | $2,826 |
TRAVEL | 08/09/2013- 11/24/2013 |
ROYAL SONESTA HOTEL 8844 COLUMBIA 100 PKWY COLUMBIA, MD 21045 | $35 |
MEALS AND ENTERTAINMENT | 11/22/2015 |
ROYAL SONESTA HOTEL 8844 COLUMBIA 100 PKWY COLUMBIA, MD 21045 | $363 |
TRAVEL EXPENSE | 11/22/2015 |
RPOST 6033 W CENTURY BLVD LOS ANGELES, CA 90045 | $294 |
MERCHANDISE AND SUPPLIES-INTERNET PURCHA | 05/31/2017- 06/19/2017 |
RSI ENTERPRISES, INC PO BOX 710507 HERNDON, VA 20171 | $373 |
TAX | 03/20/2017 |
RST MARKETING ASSOCIATES 1272 CORPORATE PARK ROAD FOREST, VA 24551 | $12,164 |
DIRECT MAIL PRODUCTION | 01/18/2006- 05/18/2006 |
RST MARKETING ASSOCIATES 1272 CORPORATE PARK ROAD FOREST, VA 24551 | $11,837 |
DIRECT MAIL PRODUCTION/POSTAGE | 08/16/2006- 09/13/2006 |
RST MARKETING ASSOCIATES 1272 CORPORATE PARK ROAD FOREST, VA 24551 | $5,046 |
PRINTING | 09/14/2005- 11/30/2005 |
RST MARKETING ASSOCIATES 1272 CORPORATE PARK RD FOREST, VA 24551 | $3,349 |
PRINTING/MAILING | 03/01/2007 |
RSWD CRESCENT HOTEL 400 CRESCENT CT DALLAS, TX 75201 | $50 |
MEALS AND ENTERTAINMENT | 06/13/2016 |
RSWD CRESCENT HOTEL 400 CRESCENT CT DALLAS, TX 75201 | $1,280 |
TRAVEL-LODGING | 06/12/2016- 06/13/2016 |
RUSSELL R BOOTH 617 ELGUSTO EL PASO, TX 79912 | $6,438 |
FIELD REP. PROGRAM | 10/07/2008- 11/19/2008 |
RUSSELL R. BOOTH 617 ELGUSTO EL PASO, TX 79912 | $2,725 |
FIELD REP. PROGRAM | 09/03/2008- 09/30/2008 |
RUSSELL R. BOOTH 617 ELGUSTO EL PASO, TX 79912 | $1,200 |
REPRESENTATIVES | 08/25/2008 |
RUTH'S CHRIS STEAK 1801 CONNECTICUT AVE NW WASHINGTON, DC 20009 | $576 |
MEALS AND ENTERTAINMENT | 03/02/2009 |
RUTHS CHRIS STEAK 1801 CONNECTICUT AVE NW WASHINGTON, DC 20009 | $882 |
MEALS AND ENTERTAINMENT | 10/27/2008 |
RWU College Republicans RWU Box 6943 Bristol, RI 02809 | $20 |
Subscriptions | 07/06/2003 |
RYAN BRUNNER 213 WEST HIGHWAY 14 BYPASS BROOKINGS, SD 57006 | $300 |
TRAVEL | 06/21/2006 |
Ryan Call 2691 South Gaylord Street Denver, CO 80210 | $401 |
Hospitality | 07/09/2003- 08/12/2003 |
Ryan Call 2691 South Gaylord Street Denver, CO 80210 | $29 |
Postage | 01/17/2003- 04/30/2003 |
Ryan Call 2691 South Gaylord Street Denver, CO 80210 | $148 |
Printing | 08/12/2003 |
Ryan Call 2691 South Gaylord Street Denver, CO 80210 | $1,635 |
Telephone | 01/17/2003- 08/12/2003 |
Ryan Call 2691 South Gaylord Street Denver, CO 80210 | $73 |
Training | 07/09/2003 |
Ryan Call 2691 South Gaylord Street Denver, CO 80210 | $4,117 |
Travel | 01/17/2003- 08/12/2003 |
RYAN CASSIN KC BOX 4299 ALBION, MI 49224 | $358 |
TRAVEL | 07/05/2005 |
RYAN FLYNN 525 PARK STREET, SUITE 520 ST PAUL, MN 55103 | $527 |
STATE EFFORTS | 09/10/2004- 01/18/2005 |
RYAN LYK 525 PARK STREET STE 250 ST PAUL, MN 55103 | $1,000 |
BLOCK GRANT | 09/25/2012 |
RYAN MINTO 6416 IVYSTONE DR. JAMESTOWN, NC 27282 | $63 |
CONVENTION EXPENSE | 05/20/2005 |
RYAN YUHNKE UNIVERSITY OF CALIFORNIA IRVIN IRVINE, CA 92697 | $101 |
TRAVEL | 11/17/2004 |
SAFEGAURD BUSINESS SYSTEMS, INC. 8585 N. STEMMONS, SUITE 600 N DALLAS, TX 75247 | $216 |
OFFICE SERVICES | 05/20/2005- 05/01/2006 |
Safeguard Business Systems, Inc. 8585 N. Stemmons, Suite 600 N Dallas, TX 75247 | $512 |
Office Supplies | 04/08/2004- 09/09/2004 |
SAGAC Public Affairs 1514 Classen Drive Oklahoma City, OK 73106 | $16,726 |
Fundraising | 02/28/2003- 07/09/2003 |
SAGAC Public Affairs 1514 Classen Drive Oklahoma City, OK 73106 | $3,500 |
Leadership Comm. | 04/30/2003 |
SALES FORCE.COM ONE MARKET STREET SUITE 300 SAN FRANCISCO, CA 94105 | $5,150 |
COMPUTERS | 07/30/2008- 11/02/2009 |
SALES FORCE.COM THE LANDMARK AT ONE MARKET SAN FRANCISCO, CA 94105 | $658 |
OFFICE EXPENSE | 05/02/2008- 07/18/2008 |
SAM AND HARRY'S 1200 19TH ST NW WASHINGTON, DC 20036 | $750 |
MEALS AND ENTERTAINMENT | 01/26/2009 |
SAM BAIN 500 E 3RD STREET APT 317 DAYTON, OH 45402 | $1,000 |
BLOCK GRANT | 10/08/2012 |
SAM MASCARO 1500 K ST NW SUITE 325 WASHINGTON, DC 20005 | $500 |
EVENTS-CPAC | 02/28/2017 |
SAMANTHA A PEETROS 259 RIVER ROAD AGANAM, MA 01001 | $3,465 |
FIELD REP. PROGRAM | 10/07/2008- 11/17/2008 |
SAMANTHA A. PEETROS 259 RIVER ROAD AGANAM, MA 01001 | $5,474 |
FIELD REP. PROGRAM | 08/25/2008- 09/30/2008 |
SAMANTHA BELL 529 N NEWMAN ROAD LAKE ORION, MI 48362 | $6,000 |
CONSULTING | 04/09/2014- 05/29/2014 |
SAMANTHA BELL 529 N NEWMAN ROAD LAKE ORION, MI 48362 | $221 |
FIELD REP PROGRAM-PHONE, TRAVEL, MEALS | 05/21/2014 |
SAMANTHA BELL 529 N NEWMAN ROAD LAKE ORION, MI 48362 | $3,000 |
OUTREACH CONSULTING | 03/13/2014- 03/27/2014 |
SAMANTHA LEWIS 600 PENNSYLVANIA AVE SE WASHINGTON, DC 20003 | $3,924 |
FIELD REPRESENTATIVE PROGRAM | 08/25/2009- 09/29/2009 |
SAMSUNG USA 2800 WELLS BRANCH PARKWAY AUTIN, TX 78728 | $450 |
TELEPHONE | 10/03/2005- 10/31/2005 |
SAMUEL WIGAND 1525 LONGVIEW CIRCLE MONUMENT, CO 80132 | $400 |
DONATIONS/SPONSORSHIP | 11/14/2014- 11/17/2014 |
SAMUEL WIGAND 1525 LONGVIEW CIRCLE MONUMENT, CO 80132 | $54 |
GAS | 11/14/2014 |
SAMUEL WIGAND 1525 LONGVIEW CIRCLE MONUMENT, CO 80132 | $12 |
PARKING | 11/14/2014 |
SAMUEL WIGAND 1525 LONGVIEW CIRCLE MONUMENT, CO 80132 | $4,000 |
TRAVEL - FOOD/GAS | 10/07/2014- 11/24/2014 |
SAMUEL WIGAND 1525 LONGVIEW CIRCLE MONUMENT, CO 80132 | $1,600 |
TRAVEL - MEALS | 10/09/2014- 11/17/2014 |
SANDS SIMON AND SCHUSTER 1230 AVENUE OF THE AMERICAS 11TH FLOOR NEW YORK, NY 10020 | $2,385 |
PRINTING | 06/11/2010 |
SANTA BARBARA AIRBUS 5755 THORNWOOD DRIVE GOLEDA, CA 93117 | $70 |
TRAVEL | 11/11/2005 |
SARA LINERT 525 PARK STREET, SUITE 520 ST PAUL, MN 55103 | $2,582 |
STATE EFFORTS | 09/10/2004- 05/20/2005 |
SARA LINERT 525 PARK STREET, SUITE 520 ST PAUL, MN 55103 | $507 |
TRAVEL | 10/31/2005 |
SARAH BALES 2304 NORWIC PLACE ALTADENA, CA 91001 | $184 |
SUPPLIES | 04/21/2006- 05/24/2006 |
SARAH BALES 2304 NORWIC PLACE ALTADENA, CA 91001 | $170 |
TELEPHONE | 05/24/2006 |
SARAH BALES 2304 NORWIC PLACE ALTADENA, CA 91001 | $3,550 |
TRAVEL | 03/10/2006- 05/24/2006 |
SARAH FLOERKE 11250 TAYLOR DRAPER LANE, APT. AUSTIN, TX 78759 | $85 |
STATE EFFORTS | 12/07/2004 |
SARAH HENDRICK 10049 WESTPOINT BLVD. FORT WORTH, TX 76108 | $800 |
IT | 11/30/2005 |
SARAH HENDRICK 10049 WESTPOINT BLVD. FORT WORTH, TX 76108 | $139 |
SUPPLIES | 09/06/2005- 10/25/2005 |
SARAH HENDRICK 10049 WESTPOINT BLVD. FORT WORTH, TX 76108 | $147 |
TELEPHONE | 11/21/2005 |
SARAH HENDRICK 10049 WESTPOINT BLVD. FORT WORTH, TX 76108 | $8,396 |
TRAVEL | 08/26/2005- 11/21/2005 |
SARAH J HUMPHREY 1507 PENNSYLVANIA AVENUE SE WASHINGTON, DC 20003 | $4,500 |
HOSPITALITY | 10/16/2008 |
SARAH J WHITE 1320 DOGWOOD HOLLOW NESBIT, MS 38651 | $3,909 |
FIELD REP. PROGRAM | 10/07/2008- 11/17/2008 |
SARAH J. HUMPHREY 1507 PENNSYLVANIA AVENUE SE WASHINGTON, DC 20003 | $28,800 |
HOSPITALITY | 05/08/2008- 12/01/2008 |
SARAH J. HUMPREY 1507 PENNSYLVANIA AVE SE WASHINGTON, DC 20003 | $-3,668 |
VENDOR REFUND | 03/11/2009 |
SARAH J. WHITE 1320 DOGWOOD HOLLOW NESBIT, MS 38651 | $3,681 |
FIELD REP. PROGRAM | 09/03/2008- 09/30/2008 |
SARAH J. WHITE 1320 DOGWOOD HOLLOW NESBIT, MS 38651 | $1,200 |
REPRESENTATIVES | 08/25/2008 |
SARAH SMITH 46 WINSTERFAX WILLIAMSBURG, VA 23185 | $1,563 |
BLOCK GRANT | 10/01/2004- 11/08/2004 |
SARAH SMITH 46 WINSTERFAX WILLIAMSBURG, VA 23185 | $1,509 |
BONUS | 11/17/2004- 08/02/2011 |
Sarah Smith 46 Winsterfax Williamsburg, VA 23185 | $400 |
Hospitality | 08/31/2004- 09/21/2004 |
Sarah Smith 46 Winsterfax Williamsburg, VA 23185 | $615 |
Representatives | 08/20/2004 |
Sarah Smith 46 Winsterfax Williamsburg, VA 23185 | $1,500 |
Stipend | 09/21/2004- 11/17/2004 |
Sarah Smith 46 Winsterfax Williamsburg, VA 23185 | $524 |
Supplies | 08/31/2004- 10/05/2004 |
SARAH SMITH 46 WINSTERFAX WILLIAMSBURG, VA 23185 | $300 |
TELEPHONE | 11/08/2004 |
Sarah Smith 46 Winsterfax Williamsburg, VA 23185 | $1,411 |
Travel | 08/31/2004- 11/08/2004 |
SBARRO 1300 PENNSYLVANIA AVE. WASHINGTON, DC 20004 | $113 |
MEETING EXPENSE | 06/27/2006 |
SCHILANSKY AND BINNALL PARLIAMENTARIANS 2001 NORTH ADAMS STREET, #902 ARLINGTON, VA 22201 | $869 |
TRAVEL | 07/21/2005 |
SCHILANSKY AND BINNALL, PARLIAMENTARIANS P.O. BOX 617 ARLINGTON, VA 22201 | $1,000 |
CONSULTING | 11/02/2007 |
SCHILANSKY AND BINNALL, PARLIAMENTARIANS 10387 MAIN STREET, STE 201 FAIRFAX, VA 22030 | $2,581 |
CONVENTION EXPENSE | 07/30/2011 |
SCHOETTMER, JOSHUA 2200 E FRANKLIN AVE. STE. 201 MINNEAPOLIS, MN 55404 | $1,000 |
PROGRAM EXPENSES | 09/09/2016 |
Scott Darnell 1883 Residence Center UNM Albuquerque, NM 87131 | $300 |
Travel | 09/23/2004 |
Scott Pascoli 3551 39th Street, NW Washington, DC 20016 | $77 |
Convention Expense | 09/16/2004 |
Scott Pascoli 3551 39th Street, NW Washington, DC 20016 | $189 |
Hospitality | 08/24/2004 |
Scott Pascoli 3551 39th Street, NW Washington, DC 20016 | $11,279 |
Payroll Expenses | 06/15/2004- 11/30/2004 |
Scott Pascoli 3551 39th Street, NW Washington, DC 20016 | $25 |
Supplies | 08/24/2004 |
Scott Pascoli 3551 39th Street, NW Washington, DC 20016 | $454 |
Telephone | 06/25/2004- 11/17/2004 |
Scott Pascoli 3551 39th Street, NW Washington, DC 20016 | $1,374 |
Travel | 08/24/2004- 11/08/2004 |
Scott Stewart 600 Pennsylvania Ave., SE Suit Washington, DC 20003 | $15,299 |
Payroll Expenses | 01/15/2003- 07/15/2003 |
Scott Stewart 600 Pennsylvania Ave., SE Suit Washington, DC 20003 | $135 |
Subscriptions | 04/30/2003 |
Scott Stewart 600 Pennsylvania Ave., SE Suit Washington, DC 20003 | $187 |
Supplies | 04/30/2003 |
Scott Stewart 600 Pennsylvania Ave., SE Suit Washington, DC 20003 | $1,494 |
Travel | 01/13/2003- 04/30/2003 |
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