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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
Whitney Seaman 4936 Kilburn Court Oak Park, CA 91377 | $12 |
Meals and Entertainment | 09/23/2003- 11/06/2003 |
Whitney Seaman 4936 Kilburn Court Oak Park, CA 91377 | $14 |
Printing | 09/23/2003- 10/08/2003 |
Whitney Seaman 4936 Kilburn Court Oak Park, CA 91377 | $800 |
Representatives | 08/19/2003 |
Whitney Seaman 4936 Kilburn Court Oak Park, CA 91377 | $1,550 |
Stipend | 09/03/2003- 11/13/2003 |
Whitney Seaman 4936 Kilburn Court Oak Park, CA 91377 | $56 |
Supplies | 09/03/2003- 11/06/2003 |
Whitney Seaman 4936 Kilburn Court Oak Park, CA 91377 | $228 |
Telephone | 09/17/2003- 03/30/2004 |
Whitney Seaman 4936 Kilburn Court Oak Park, CA 91377 | $4,920 |
Travel | 09/03/2003- 12/11/2003 |
WILL CROSSWELL 600 PENN AVE. STE. 215 WASHINGTON, DC 20003 | $514 |
CELLULAR PHONE SERVICE | 10/09/2008 |
WILL CROSSWELL 600 PENN AVE. STE. 215 WASHINGTON, DC 20003 | $1,200 |
CONSULTING | 06/22/2009 |
WILL CROSSWELL 600 PENNSYLVANIA AVE. SE SUITE 215 WASHINGTON, DC 20003 | $1,028 |
FIELD REP. PROGRAM | 10/03/2006- 11/07/2006 |
WILL CROSSWELL 600 PENNSYLVANIA AVE. SE SUITE 215 WASHINGTON, DC 20003 | $243 |
GAS | 10/17/2006- 11/14/2006 |
WILL CROSSWELL 600 PENNSYLVANIA AVE SE SUITE 215 WASHINGTON, DC 20003 | $621 |
MEALS AND ENTERTAINMENT | 02/20/2008- 08/28/2008 |
WILL CROSSWELL 600 PENN AVE. STE. 215 WASHINGTON, DC 20003 | $161 |
MEALS, PARKING, GAS | 05/07/2008 |
WILL CROSSWELL 600 PENN AVE. STE. 215 WASHINGTON, DC 20003 | $774 |
MEALS, TRAVEL, GAS | 04/18/2008- 09/24/2008 |
WILL CROSSWELL 600 PENNSYLVANIA AVE. SE SUITE 215 WASHINGTON, DC 20003 | $2,195 |
SUPPLIES | 11/01/2006- 01/24/2008 |
WILL CROSSWELL 600 PENNSYLVANIA AVE SE SUITE 215 WASHINGTON, DC 20003 | $550 |
TRAVEL | 02/20/2008- 04/30/2009 |
WILL FRANKLIN 600 PENNSYLVANIA. AVE. SE SUITE 215 WASHINGTON, DC 20003 | $3,956 |
FIELD PROGRAM | 07/28/2006- 09/26/2006 |
WILL FRANKLIN 600 PENNSYLVANIA AVE. SE SUITE 215 WASHINGTON, DC 20003 | $301 |
FIELD REP. PROGRAM | 10/05/2006- 10/31/2006 |
WILL FRANKLIN 600 PENNSYLVANIA. AVE. SE SUITE 215 WASHINGTON, DC 20003 | $355 |
FOOD and ENTERTAINMENT | 07/26/2006- 08/25/2006 |
WILL FRANKLIN 600 PENNSYLVANIA AVE. SE SUITE 215 WASHINGTON, DC 20003 | $370 |
GAS | 10/13/2006- 11/16/2006 |
WILL FRANKLIN 600 PENNSYLVANIA AVE. SE SUITE 215 WASHINGTON, DC 20003 | $315 |
HOTEL | 10/13/2006- 11/15/2006 |
WILL FRANKLIN 600 PENNSYLVANIA. AVE. SE SUITE 215 WASHINGTON, DC 20003 | $1,006 |
LOCAL TRAVEL | 07/10/2006- 08/25/2006 |
WILL FRANKLIN 600 PENNSYLVANIA AVE. SE, SUIT WASHINGTON, DC 20003 | $250 |
OFFICE EQUIPMENT | 06/05/2006 |
WILL FRANKLIN 600 PENNSYLVANIA AVE. SE, SUIT WASHINGTON, DC 20003 | $1,474 |
PAYROLL EXPENSES | 06/15/2006- 06/29/2006 |
WILL FRANKLIN 600 PENNSYLVANIA AVE. SE SUITE 215 WASHINGTON, DC 20003 | $176 |
PRINTING | 11/17/2006 |
WILL FRANKLIN 600 PENNSYLVANIA. AVE. SE SUITE 215 WASHINGTON, DC 20003 | $533 |
SUPPLIES | 07/10/2006- 10/25/2006 |
WILL FRANKLIN 600 PENNSYLVANIA. AVE. SE SUITE 215 WASHINGTON, DC 20003 | $2,482 |
TRAVEL | 06/22/2006- 08/30/2006 |
WILL FULGERAS 602 WASHINGTON BLVD. BALTIMORE, MD 21230 | $1,400 |
RENT | 10/03/2006 |
WILL FULGUERAS 401 SECOND STREET NE WASHINGTON, DC 20002 | $1,400 |
RENT | 09/11/2006 |
WILL SELPH PMB 604 1001 EAST BROADWAY MISSOULA, MT 59802 | $300 |
TRAVEL | 06/29/2006 |
WILLARD INTERCONTINENTAL 1401 PENNSYLVANIA AVENUE NW WASHINGTON, DC 20004 | $32 |
TRAVEL | 04/18/2006- 05/10/2006 |
WILLIAM CROSSWELL 600 PENNSYLVANIA. AVE. SE SUITE 215 WASHINGTON, DC 20003 | $1,069 |
FIELD PROGRAM | 09/07/2006- 09/26/2006 |
WILLIAM CROSSWELL 600 PENNSYLVANIA AVE SE SUITE 215 WASHINGTON, DC 20003 | $3,131 |
SALARY | 12/04/2008- 12/18/2008 |
WILLIAM CROSSWELL 600 PENNSYLVANIA. AVE. SE SUITE 215 WASHINGTON, DC 20003 | $1,000 |
STIPEND | 08/25/2006 |
WILLIAM GREY LIGON 23 FERGUSON ST. POQUOSON POQUOSON, VA 23662 | $769 |
HOSPITALITY | 03/04/2006- 03/10/2006 |
WILLIAM GREY LIGON 23 FERGUSON ST. POQUOSON POQUOSON, VA 23662 | $24 |
SUPPLIES | 04/27/2006- 05/05/2006 |
WILLIAM GREY LIGON 23 FERGUSON ST. POQUOSON POQUOSON, VA 23662 | $185 |
TELEPHONE | 05/05/2006 |
WILLIAM GREY LIGON 23 FERGUSON ST. POQUOSON POQUOSON, VA 23662 | $5,444 |
TRAVEL | 03/16/2006- 05/15/2006 |
WILLIAM GUPTON 9615 AVENIDA DE LA LUNA ALBURQUERQUE, NM 87111 | $712 |
FIELD REP. PROGRAM | 04/28/2006 |
WILLIAM GUPTON 9615 AVENIDA DE LA LUNA ALBURQUERQUE, NM 87111 | $860 |
HOSPITALITY | 03/04/2006- 03/20/2006 |
WILLIAM GUPTON 9615 AVENIDA DE LA LUNA ALBURQUERQUE, NM 87111 | $1,409 |
PAYROLL EXPENSES | 06/15/2006- 06/29/2006 |
WILLIAM GUPTON 9615 AVENIDA DE LA LUNA ALBURQUERQUE, NM 87111 | $624 |
SUPPLIES | 04/07/2006- 05/15/2006 |
WILLIAM GUPTON 9615 AVENIDA DE LA LUNA ALBURQUERQUE, NM 87111 | $303 |
TELEPHONE | 04/21/2006- 05/15/2006 |
WILLIAM GUPTON 9615 AVENIDA DE LA LUNA ALBURQUERQUE, NM 87111 | $5,578 |
TRAVEL | 03/09/2006- 05/15/2006 |
WILLIAM GUPTON 600 PENNSYLVANIA. AVE. SE SUITE 215 WASHINGTON, DC 20003 | $749 |
FIELD PROGRAM | 08/03/2006 |
WILLIAM GUPTON 600 PENNSYLVANIA. AVE. SE SUITE 215 WASHINGTON, DC 20003 | $954 |
TRAVEL | 08/30/2006 |
WILLIAM H. HYMAN 12559 HORSESHOE CIRCLE HUGHES, AR 72348 | $2,995 |
FIELD REP. PROGRAM | 09/03/2008- 09/30/2008 |
WILLIAM H. HYMAN 12559 HORSESHOE CIRCLE HUGHES, AR 72348 | $1,200 |
REPRESENTATIVES | 08/25/2008 |
WILLIAM J DEBOSE 905 STATE ST ELDORADO, IL 62930 | $191 |
FOOD AND ENTERTAINMENT | 09/16/2014 |
WILLIAM J DEBOSE 905 STATE ST ELDORADO, IL 62930 | $105 |
GAS | 09/16/2014 |
WILLIAM J DEBOSE 905 STATE ST ELDORADO, IL 62930 | $2,000 |
PER DIEM FOOD/GAS | 09/02/2014 |
WILLIAM J DEBOSE 905 STATE ST ELDORADO, IL 62930 | $19 |
SUPPLIES | 09/16/2014 |
WILLIAM J. DEBOSE 905 STATE ST ELDORADO, IL 62930 | $271 |
FIELD REP. PROGRAM | 12/18/2014 |
WILLIAM J. DEBOSE 905 STATE ST ELDORADO, IL 62930 | $1,000 |
TRAVEL - FOOD/GAS | 10/06/2014 |
WILLIAM W HYMAN 12559 HORSESHOE CIRCLE HUGHES, AR 72348 | $3,128 |
FIELD REP. PROGRAM | 10/15/2008- 11/19/2008 |
WILSON J SEYMOUR 164 FISHHALL LANE BRUNSWICK, GA 31523 | $4,036 |
FIELD REP. PROGRAM | 10/07/2008- 11/17/2008 |
WILSON J. SEYMOUR 164 FISHHALL LANE BRUNSWICK, GA 31523 | $4,693 |
FIELD REP. PROGRAM | 09/03/2008- 09/30/2008 |
WILSON J. SEYMOUR 164 FISHHALL LANE BRUNSWICK, GA 31523 | $1,200 |
REPRESENTATIVES | 08/25/2008 |
Windfall Lounge and Grill 23 West 39th Street New York, NY 10018 | $4,181 |
Convention Expense | 08/31/2004 |
Windfall Lounge and Grill 23 West 39th Street New York, NY 10018 | $1,500 |
Meeting Expense | 06/22/2004 |
WINDOWS CATERING COMPANY 5724 GENERAL WASHINGTON DRIVE ALEXANDRIA, VA 22312 | $2,986 |
MEALS AND ENTERTAINMENT | 08/08/2012 |
WINDOWS MEDIA ONE MICROSOFT WAY REDMOND, WA 98052 | $5 |
IT | 01/30/2006 |
WMATA 600 5TH STREET NW WASHINGTON, DC 20001 | $20 |
LOCAL TRAVEL | 11/26/2008 |
WMATA 12TH AND F STREET, NW WASHINGTON, DC 20003 | $30 |
PARKING | 12/15/2008- 12/19/2008 |
WMATA 12th and F Streets, NW Washington, DC 20003 | $634 |
Travel | 06/10/2004 |
WONDER GRAPHICS PICTURE FRAMING 1000 VERMONT AVENUE NW WASHINGTON, DC 20005 | $705 |
AMEX/OFFICE EXPENSE | 06/06/2013 |
WONDER GRAPHICS PICTURE FRAMING 1000 VERMONT AVENUE NW WASHINGTON, DC 20005 | $466 |
OFFICE EXPENSE - OTHER | 07/16/2013- 08/22/2013 |
WORKERS COMPENSATION UEF 64 NEW YORK AVE NE WASHINGTON, DC 20002 | $750 |
TAX | 11/02/2007 |
WORLD ROAM 3 THE COURTYARDS, PHOENIX SQUA COLCHESTER ENGLAND, DC 20000 | $303 |
TELEPHONE | 05/23/2006 |
World Wide Photos, Inc. 50 Rockefeller Plaza New York, NY 10020 | $3,525 |
Printing | 11/04/2003- 08/03/2004 |
WPCHRG.COM 60 29TH ST SAN FRANCISCO, CA 94110 | $435 |
WEB AND EMAIL HOSTING | 07/13/2015- 11/12/2015 |
WPENGINE.COM 504 LAVACA ST. AUSTIN, TX 78701 | $290 |
MERCHANDISE AND SUPPLIES-COMPUTER SUPPLI | 05/27/2017 |
WPY LEVERAGE 350 CONVENTION WAY SUITE 200 REDMOND, CA 94063 | $1,802 |
ADVERTISING | 10/12/2017- 12/27/2017 |
WREN, CAROLINE 610 R STREET NW WASHINGTON, DC 20001 | $9,150 |
FUNDRAISING EVENT | 08/15/2016 |
WREN, CAROLINE 610 R STREET NW WASHINGTON, DC 20001 | $870 |
TRAVEL | 08/15/2016 |
WWW.ARCAD.IO 3411 BROADWAY DR MOBILE, AL 36608 | $1,150 |
BUSINESS SERVICES-EMPLOYMENT AGENCIES | 06/22/2017 |
WWW.COMPANYFOLDERS.COM 3297 ORCHARD LAKE RD KEEGO HARBOR, MI 48320 | $766 |
OFFICE SUPPLIES | 09/08/2015 |
XANTHUS DESIGN 1250 I STREET NW WASHINGTON, DC 20005 | $8,427 |
PRINTING | 10/06/2005 |
YAHOO SURE SUPPORT 701 FIRST AVENUE SUNNYVALE, CA 94089 | $20 |
IT | 01/26/2006 |
YELLOW CAB COMPANY 1636 BLDENSBURG RD NE WASHINGTON, DC 20002 | $16 |
TRAVEL | 12/06/2006 |
YOLANDA E. RODRIQUEZ 10816 HAVENROCK EL PASO, TX 79935 | $841 |
FIELD REP. PROGRAM | 09/03/2008- 09/09/2008 |
YOLANDA E. RODRIQUEZ 10816 HAVENROCK EL PASO, TX 79935 | $1,200 |
REPRESENTATIVES | 08/25/2008 |
YOLANDA E. RODRIQUEZ 10816 HAVENROCK EL PASO, TX 79935 | $2,721 |
TRAVEL | 08/25/2008 |
YOUNG AMERICANS FOR LIBERTY P.O. BOX 2751 ARLINGTON, VA 22202 | $5,000 |
SPONSORSHIP EXPENSE | 08/30/2016 |
YOUNG CONSERVATIVE COALITION A 4301 COLUMBIA PIKE #631 ARLINGTON, VA 22204 | $1,500 |
BLOCK GRANT | 01/24/2012- 10/16/2012 |
YOUNG CONSERVATIVES COALITION 3535 S BALL STREET Suite 419 ARLINGTON, VA 22202 | $1,950 |
BLOCK GRANT | 01/27/2014- 01/10/2017 |
YOUNG CONSERVATIVES COALITION 4301 COLUMBIA PIKE #631 ARLINGTON, VA 22204 | $1,000 |
BLOCK GRANT | 12/06/2013 |
YUCA RESTAURANT AND LOUNGE 1800 M STREET, NW WASHINGTON, DC 20036 | $35 |
HOSPITALITY | 02/10/2006 |
YUMA SOLUTIONS 601 S FREMONT AVENUE TAMPA, FL 33606 | $1,313 |
ADVERTISING | 07/11/2017- 11/30/2017 |
YUMA SOLUTIONS 601 S FREMONT AVENUE TAMPA, FL 33606 | $1,575 |
OFFICE EQUIPMENT | 10/01/2015 |
YUMA SOLUTIONS 601 S FREMONT AVENUE TAMPA, FL 33606 | $1,858 |
REPAIRS AND MAINTENANCE | 05/19/2015- 06/26/2015 |
YUMA SOLUTIONS 601 S FREMONT AVENUE TAMPA, FL 33606 | $392 |
SUBSCRIPTIONS | 01/18/2017- 06/22/2017 |
YUMA SOLUTIONS 601 S FREMONT AVENUE TAMPA, FL 33606 | $454 |
TELEPHONE EXPENSE | 11/02/2015 |
YUMA SOLUTIONS 601 S FREMONT AVENUE TAMPA, FL 33606 | $4,429 |
TELEPHONE SYSTEM | 09/23/2015 |
YUMA SOLUTIONS 601 S FREMONT AVENUE TAMPA, FL 33606 | $1,631 |
WEB | 10/13/2016 |
YUMA SOLUTIONS PO BOX 152075 TAMPA, FL 33684 | $1,125 |
OFFICE SERVICES | 10/01/2013 |
YUMA SOLUTIONS PO BOX 152075 TAMPA, FL 33684 | $1,350 |
REPAIRS AND MAINTENANCE | 08/01/2014 |
YUMA SOLUTIONS PO BOX 152075 TAMPA, FL 33684 | $11,510 |
TELEPHONE SYSTEMS | 04/26/2012- 06/21/2013 |
ZACHARY E PERENTE 27 LINDSAY AVENUE TIFFIN, OH 44883 | $4,736 |
FIELD REP. PROGRAM | 10/07/2008- 11/06/2008 |
ZACHARY E. PERENTE 27 LINDSAY AVENUE TIFFIN, OH 44883 | $2,375 |
FIELD REP. PROGRAM | 09/03/2008- 09/30/2008 |
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