Excellence in Public Service Series, Inc.
"527" Political Organization
Contributions, Expenses, & Filing Information

Organization Info
Download all of the Contribution Records made to this 527 organization to a Spreadsheet or Other File Type
Group Name	Excellence in Public Service Series, Inc.
Stated Purpose	TO INCREASE THE NUMBER AND INFLUENCE OF PENNSYLVANIAS REPUBLICAN WOMEN IN GOVERNMENT AND POLITICS. UP TO TWENTY-FIVE WOMEN ARE TRAINED MONTHLY TO PREPARE FOR LEADERSHIP ROLES IN ELECTED AND /OR APPOINTED POSITIONS AT THE LOCAL, STATE AND NATIONAL LEVELS
Email Address	rmazon@palladiollc.biz
Established Date	11/28/2001
Contact Person	Bernadette S. Comfort
Contact Address	43 S. Ninth Street Indiana, PA 15701
Mailing Address	43 S. Ninth Street Indiana, PA 15701
Contributions Received (since 11/28/2001)	$2,620,862
Expenditures Made (since 11/28/2001)	$1,803,452
Download all of the Contribution Records made to this 527 organization to a Spreadsheet or Other File Type

Excellence in Public Service Series, Inc.
"527" Contribution List

Contributor	Empoyer/Occupation	$ Contribution Amount	Date
Theresa Craley Dallastown, PA 17313	D. Michael Craley, Esq./Paralegal	$250	04/02/2007- 05/29/2007
Thomas A Brice Plumville, PA 16246	Doud's Carpeting/Owner	$200	07/11/2003
Thomas J Judge, Sr Glenolden, PA 19036	Retired	$200	04/28/2011
Thomas R Whiteman Pittsburgh, PA 15239	Tucker Johnston & Smelzer, Inc./Insurance Agent	$500	06/19/2003
Thompson for Senate West Chester, PA 19380		$800	03/17/2004
Tiffany Anne ONeill Merion Station, PA 19066	Representative Warren Kampf/Legislative Aide	$250	01/11/2016
Tillie Fowler Excellence in Public Service Series Jacksonville, FL 32246		$1,050	04/21/2010
Tina Pickett Towanda, PA 18848	Pennsylvania State House of Representatives/State Legislator	$200	06/28/2004
Tonya Clark Breezewood, PA 15533	County of Bedford/County Auditor	$300	05/22/2012- 06/20/2012
Tonya Clark Rental Property Breezewood, PA 15533		$100	12/05/2013
Tracy Gould Phoenixville, PA 19460	Homemaker/Homemaker	$250	08/22/2013
Triad Strategies LLC Harrisburg, PA 17101		$200	04/15/2004- 04/21/2004
Tricia A Graham Mechanisburg, PA 17050	Office of the PA Governor/Deputy Director, Office of Public Liaison	$125	05/16/2012
Tricia Graham Harrisburg, PA 17109	House of Representatives--Republican Caucus/Public Relations Coordinator	$250	08/19/2010
United States Treasury Ogden, UT 84201		$602	10/26/2011
Valerie A Caras Greenville, DE 19807	Dauphin County Republican Committee/Executive Director	$250	08/09/2010
Valerie Banotai Schnecksville, PA 18078	Charlie Dent for Congress/Finance Director	$250	08/24/2015
Verizon Philadelphia, PA 19103		$200	06/19/2003
Vesta Roy Series Wolfeboro, NH 03894		$1,350	04/03/2012
Vesta Roy Series Orford, NH 03777		$2,100	03/20/2011
Victory 2004 SWPA Greensburg, PA 15601		$200	04/18/2005
Vivan E Altman Westfield, PA 16950	Retired	$40	07/10/2017
Vivian Altman Westfield, PA 16950	Retired/Retired	$1,900	05/09/2003- 04/03/2017
Vivian E Altman Westfield, PA 16950	Retired	$825	04/26/2012- 06/04/2018
Voters to Elect Vance Camp Hill, PA 17011		$500	03/02/2005
W R Bastian Friedens, PA 15541	Pennsylvania House of Representatives/State Legislator	$200	04/07/2003
Walter L Lewis, CPA Indiana, PA 15701	Smith Lewis Chess & Co./Accountant	$500	07/02/2003
WCR Special Funds Latrobe, PA 15650		$2,500	06/19/2013- 09/02/2014
William M Darr Indiana, PA 15701	Barbor, Sotille & Darr/Attorney	$250	08/16/2011
William Parker Harrisburg, PA 17111	Senior Financial/CEO	$800	04/06/2004
William T Habacivch Mechanicsburg, PA 17050	Self-employed/Financial Advisor	$200	06/19/2003
Wolf Block Philadelphia, PA 19103		$5,000	03/28/2008- 10/24/2008
Working Families for Jeff Coleman Apollo, PA 15613		$500	04/23/2003
Xiana English Westfield, PA 16950	The Log Cabin Inn/Manager	$300	04/03/2017
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Excellence in Public Service Series, Inc. "527" Expenses

Vendor	$ Expense Amount	Purpose	Date
Actor's GEM Productions 9502 Burwick Drive San Antonio, TX 78230	$1,000	Payment for entertainment services as an impersonator.	09/29/2008
Actor's GEM Productions 9502 Burwick Drive San Antonio, TX 78230	$540	Payment for travel expenses for entertainer.	11/07/2008
Alpha Business Forms 506 Athena Dr Delmont, PA 15626	$893	Graduation Invitations	05/18/2018
Alpha Business Forms 506 Athena Drive Delmont, PA 15626	$589	Payment for design and printing of invitations.	12/13/2012
Alpha Business Forms 506 Athena Drive Delmont, PA 15636	$221	Paper Supplies	09/26/2017
Alpha Business Forms 506 Athena Drive Delmont, PA 15636	$16	Printing Ad	02/22/2017
Alpha Business Forms 506 Athena Drive Delmont, PA 15636	$878	Printing and Supplies	05/17/2017
Alpha Business Forms 506 Athena Drive Delmont, PA 15636	$504	Printing Invitaions	03/03/2017
Alpha Business Forms, In.c 506 Athena Drive Delmont, PA 15626	$689	Payment for design and printing of reception invitation.	01/14/2008
Alpha Business Forms, Inc. 506 Athena Drive Delmont, PA 15626	$21	advertising	06/03/2016
Alpha Business Forms, Inc. 506 Athena Drive Delmont, PA 15626	$514	graduation invites	05/16/2016
Alpha Business Forms, Inc. 506 Athena Drive Delmont, PA 15626	$813	Invites and mailing of invites.	02/02/2007
Alpha Business Forms, Inc. 506 Athena Drive Delmont, PA 15626	$37	Paper--second sheet paper.	10/13/2006
Alpha Business Forms, Inc. 506 Athena Drive Delmont, PA 15626	$493	Payment for design and printing of opening dinner invitations.	10/07/2010
Alpha Business Forms, Inc. 506 Athena Drive Delmont, PA 15626	$700	Payment for design and printing of reception invitations.	01/13/2010
Alpha Business Forms, Inc. 506 Athena Drive Delmont, PA 15626	$364	Payment for design and printing services for class poster and opening dinner invitations.	11/18/2010
Alpha Business Forms, Inc. 506 Athena Drive Delmont, PA 15626	$162	Payment for design, printing & mailing of invites.	10/04/2012
Alpha Business Forms, Inc. 506 Athena Drive Delmont, PA 15626	$339	Payment for design, printing and mailing of class poster.	10/07/2010
Alpha Business Forms, Inc. 506 Athena Drive Delmont, PA 15626	$1,549	Payment for design, printing and mailing of graduation invitation.	05/29/2013- 05/19/2014
Alpha Business Forms, Inc. 506 Athena Drive Delmont, PA 15626	$989	Payment for design, printing and mailing of opening reception invitation.	09/18/2013
Alpha Business Forms, Inc. 506 Athena Drive Delmont, PA 15626	$1,544	Payment for design, printing and mailing of reception invitation.	01/23/2009- 02/10/2014
Alpha Business Forms, Inc. 506 Athena Drive Delmont, PA 15626	$1,051	Payment for graduation invitation design, printing and mailing.	06/08/2011
Alpha Business Forms, Inc. 506 Athena Drive Delmont, PA 15626	$1,595	Payment for graduation invitation printing and postage.	06/04/2007
Alpha Business Forms, Inc. 506 Athena Drive Delmont, PA 15626	$536	Payment for graduation invitation.	07/03/2009
Alpha Business Forms, Inc. 506 Athena Drive Delmont, PA 15626	$433	Payment for graduation invitations.	05/25/2010
Alpha Business Forms, Inc. 506 Athena Drive Delmont, PA 15626	$491	Payment for graduation invites.	05/28/2009
Alpha Business Forms, Inc. 506 Athena Drive Delmont, PA 15626	$697	Payment for invitation design and printing.	01/14/2011
Alpha Business Forms, Inc. 506 Athena Drive Delmont, PA 15626	$547	Payment for invitation design, printing and mailing.	09/13/2012
Alpha Business Forms, Inc. 506 Athena Drive Delmont, PA 15626	$1,455	Payment for notecards and folders.	10/17/2006
Alpha Business Forms, Inc. 506 Athena Drive Delmont, PA 15626	$541	Payment for opening dinner invitations and mailing.	09/23/2008
Alpha Business Forms, Inc. 506 Athena Drive Delmont, PA 15626	$239	Payment for opening dinner invitations.	10/17/2008
Alpha Business Forms, Inc. 506 Athena Drive Delmont, PA 15626	$933	Payment for opening invites.	11/07/2007
Alpha Business Forms, Inc. 506 Athena Drive Delmont, PA 15626	$186	Payment for poster and artwork	09/17/2014
Alpha Business Forms, Inc. 506 Athena Drive Delmont, PA 15626	$230	Payment for poster display.	09/25/2006
Alpha Business Forms, Inc. 506 Athena Drive Delmont, PA 15626	$2,885	Payment for printing of letterhead, envelopes, etc.	10/29/2007
Alpha Business Forms, Inc. 506 Athena Drive Delmont, PA 15626	$326	Payment for printing of letterhead.	03/31/2009
Alpha Business Forms, Inc. 506 Athena Drive Delmont, PA 15626	$780	Payment for printing of opening dinner invitation.	09/05/2006
Alpha Business Forms, Inc. 506 Athena Drive Delmont, PA 15626	$599	Payment for printing of opening dinner invitations.	09/16/2009
Alpha Business Forms, Inc. 506 Athena Drive Delmont, PA 15626	$836	Payment for reception invitation, design and mailing.	05/23/2011
Alpha Business Forms, Inc. 506 Athena Drive Delmont, PA 15626	$691	Payment for save the date cards.	11/06/2006
Alpha Business Forms, Inc. 506 Athena Drive Delmont, PA 15626	$280	Payment for Save the Date Invitation.	11/10/2006
Alpha Business Forms, Inc. 506 Athena Drive Delmont, PA 15626	$154	Payment for stationary and business cards.	10/16/2013
Alpha Business Forms, Inc. 506 Athena Drive Delmont, PA 15626	$291	Payment for stationary, business cards and notepads.	10/28/2013
Alpha Business Forms, Inc. 506 Athena Drive Delmont, PA 15626	$59	Podium sign	10/02/2014
Alpha Business Forms, Inc. 506 Athena Drive Delmont, PA 15626	$274	Poster and artwork	09/20/2016
Alpha Business Forms, Inc. 506 Athena Drive Delmont, PA 15626	$2,510	Printing and copying	04/01/2015- 02/16/2016
Alpha Business Forms, Inc. 506 Athena Drive Delmont, PA 15626	$217	Printing and design of reception invitations.	01/20/2007
Alpha Business Forms, Inc. 506 Athena Drive Delmont, PA 15626	$922	Printing and postage for graduation luncheon invitation.	06/04/2008
Alpha Business Forms, Inc. 506 Athena Drive Delmont, PA 15626	$1,701	Printing of letterhead and envelopes.	02/09/2007
Alpha Business Forms, Inc. 506 Athena Drive Delmont, PA 15636	$30	printing and copying	03/21/2016
Alpha Business Forms, Incl. 506 Athena Drive Delmont, PA 15626	$238	Payment for class poster.	09/18/2009
American Express P. O. Box 1270 Newark, NJ 07101	$10,948	April Hotel Expenses of D.C. Conference	06/06/2018
American Express P. O. Box 1270 Newark, NJ 07101	$5,488	Oct - Dinner, Hotel, Nov. - Dinner, Hotel	12/06/2017
American Express P. O. Box 1270 Newark, NJ 07101	$4,228	Sept. - Dinner, Catering, Hotel	11/03/2017
Amma Napier Associates 229 Rex Avenue Philadelphia, PA 19118	$1,000	trainer fees	02/24/2015
Aramark 1195 Baltimore Pike Gettysburg, PA 17325	$15,540	Payment for catering for graduation dinner.	06/23/2009
Balloons & More 5244 Simpson Ferry Road Windsor Park Shopping Center Mechanicsburg, PA 17055	$403	Payment for centerpieces and floor decorations.	09/12/2005
Bank of America P.O. Box 5270 Carol Stream, IL 60197	$2,167	Payment of VISA bill for hotel rooms for Anstine group.	02/18/2005
Bank of America P.O. Box 1516 Newark, NJ 07101	$1,831	Payment for program expenses.	11/03/2008
Bank of America P.O. Box 1516 Newark, NJ 07101	$1,574	Payment for VISA bill.	12/08/2008
Bank of America P.O. Box 1516 Newark, NJ 07101	$4,455	Payment of VISA bill for class dinner in Washington, DC in May.	06/05/2006
Bank of America P.O. Box 1516 Newark, NJ 07101	$1,592	Payment of VISA bill for dinner in Philadelphia, PA.	12/03/2007
Bank of America P.O. Box 1516 Newark, NJ 07101	$6,306	Payment of VISA bill for hotel balance in Washington, DC for the class.	06/05/2007
Bank of America P.O. Box 1516 Newark, NJ 07101	$4,153	Payment of VISA bill for program expenses.	05/11/2009- 06/01/2009
Bank of America P.O. Box 1516 Newark, NJ 07101	$9,183	Payment of VISA bill.	03/09/2007- 06/30/2008
Bank of America P.O. Box 15019 Wilmington, DE 19886	$500	Payment of bill for deposit for opening dinner venue.	08/22/2011
Bank of America P.O. Box 15019 Wilmington, DE 19886	$37,012	Payment of bill for program expenses.	07/25/2011- 12/16/2011
Bank of America P.O. Box 15019 Wilmington, DE 19886	$33,036	Payment of Mastercard bill for program expenses.	03/01/2011- 07/06/2012
Bank of America P.O. Box 15019 Wilmington, DE 19886	$8,308	Payment of Mastercard bill for program services.	05/14/2012
Bank of America P.O. Box 15019 Wilmington, DE 19886	$8,030	Payment of MASTERCARD bill.	02/21/2012- 06/21/2012
Bank of America P.O. Box 15019 Wilmington, DE 19886	$6,727	Payment of Mastercard for program expenses.	12/31/2010- 09/17/2012
Bank of America P.O. Box 15019 Wilmington, DE 19886	$6,288	Payment of Mastercard for program services.	11/19/2010
Barclay Credit Card P. O. Box 8801 Wilmington, DE 19889	$3,031	February Networking Dinnert	03/07/2017
Barclay Credit Card P. O. Box 8801 Wilmington, DE 19889	$799	Food / Catering dinner	08/10/2017- 11/02/2017
Barclay Credit Card P. O. Box 8801 Wilmington, DE 19889	$8,552	January Housing, Dinner, Continuing Education and Training	03/02/2017
Barclay Credit Card P. O. Box 8801 Wilmington, DE 19889	$10,461	May Houseing, Dinners, Travel Expenses	05/25/2017
Barclay Credit Card PO BOX 8801 Wilmington, DE 19899	$3,027	alumnae catering, alumnae equipment rent, and monthly equipment rent	02/13/2015
Barclay Credit Card PO BOX 8801 Wilmington, DE 19899	$3,864	alumnae catering,equipment rental, and hotel expense	03/28/2016
Barclay Credit Card PO BOX 8801 Wilmington, DE 19899	$14,296	DC hotel rooms. Radisson hotel for March networking and breakfest	05/02/2016
Barclay Credit Card PO BOX 8801 Wilmington, DE 19899	$161	hotel expense	03/23/2015
Barclay Credit Card PO BOX 8801 Wilmington, DE 19899	$3,352	January catering	03/28/2016
Barclay Credit Card PO Box 8801 Wilmington, DE 19899	$1,020	June graduation photography fees	07/01/2016
barclay Credit Card PO BOX 8801 Wilmington, DE 19899	$62	Marketing	10/29/2015
Barclay Credit Card PO BOX 8801 Wilmington, DE 19899	$12,291	May hotel expense	06/23/2015
Barclay Credit Card PO BOX 8801 Wilmington, DE 19899	$5,100	meals for class	01/25/2016
Barclay Credit Card PO BOX 8801 Wilmington, DE 19899	$899	monthly equipment rental	03/28/2016
Barclay Credit Card PO BOX 8801 Wilmington, DE 19899	$2,059	monthly hotel expense	03/18/2015
Barclay Credit Card PO Box 8801 Wilmington, DE 19899	$3,067	November Networking dinner	12/20/2016
Barclay Credit Card PO Box 8801 Wilmington, DE 19899	$1,204	October Networking dinner	12/01/2016
Barclay Credit Card PO BOX 8801 Wilmington, DE 19899	$4,094	Postage,November hotel expenses,travel	12/28/2015
barclay Credit Card PO BOX 8801 Wilmington, DE 19899	$3,300	security deposit	09/28/2015
Barclay Credit Card PO BOX 8801 Wilmington, DE 19899	$9,083	Washington DC hotel expense	05/26/2015
Bernadette Comfort 846 spring White Drive breinigsville, PA 18031	$361	Conference	01/30/2015- 03/27/2015
Bernadette Comfort 846 Spring White Drive Breinigsville, PA 18031	$60	copying expense and travel	02/24/2016
Bernadette Comfort 846 Spring White Drive Breinigsville, PA 18031	$308	copying expense,supplies,travel, and misc. other	02/03/2016
Bernadette Comfort 846 Spring White Drive Breinigsville, PA 18031	$464	copying, supplies, and travel	04/29/2016
Bernadette Comfort 846 Spring White Drive Breinigsville, PA 18031	$284	DC breakfest conference	03/21/2016
Bernadette Comfort 846 Spring White Drive Breinigsville, PA 18031	$1,978	February networking dinner	02/24/2016
Bernadette Comfort 846 Spring White Drive Breinigsville, PA 18031	$190	gifts for speaker	02/24/2016
Bernadette Comfort 846 Spring White Drive Breinigsville, PA 18031	$337	June supplies,travel expense and meetings	06/01/2015
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