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Excellence in Public Service Series, Inc. "527" Political Organization Contributions, Expenses, & Filing Information
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Excellence in Public Service Series, Inc. "527" Contribution List
#1 Cochran Automotive Monroeville, PA 15146 | |
$5,000 | 10/24/2003 |
Abraham R Atiyeh Bethlehem, PA 18020 | PA Venture Capital/Real Estate Development |
$500 | 04/28/2011 |
AdaCounty Council of Republican Women Gettysburg, PA 17325 | |
$5,625 | 01/05/2006- 12/18/2015 |
Adrienne Gossert Mechanicsburg, PA 17050 | United Concordia Dental/Unemployed |
$325 | 08/14/2013- 12/29/2014 |
Air Products & Chemicals, Inc Allentown, PA 18195 | |
$2,500 | 04/23/2003 |
Alexandra C Fabian Washington, DC 20010 | Pa Institute of Certified Public Accountants/Government Relations Manager |
$337 | 09/08/2017- 10/06/2017 |
Alexis Mechalas Souderton, PA 18964 | Montgomery County Republican Committee/Political Director |
$250 | 09/08/2017 |
Alfonso A Costa Pittsburgh, PA 15219 | Costa Land Company/Business Executive |
$500 | 06/20/2005 |
Allison Berger Garcia Pittsburgh, PA 15215 | Tidy Ducks/Owner |
$75 | 12/29/2014 |
Allison Garcia Pittsburgh, PA 15215 | Berger Investment Group/Manager |
$409 | 07/30/2012- 12/17/2012 |
Alma Jacobs Blue Bell, PA 19422 | Retired |
$200 | 04/01/2005 |
Alma R Jacobs Blue Bell, PA 19422 | Retired |
$100 | 06/01/2005 |
Amanda Lavis York, PA 17402 | Rhoads & Sinon LLP/Attorney |
$250 | 08/16/2011 |
Amber Anstine Kraft York, PA 17408 | Law Office of Anstine and Sparler/Associate Attorney |
$250 | 08/24/2015 |
America's Foundation West Conshohocken, PA 19428 | |
$5,000 | 09/30/2004 |
Angela Pirolli Wechter Philadelphia, PA 19152 | Class Act Reporting Agency/Vice President |
$250 | 04/06/2004- 05/21/2004 |
Anita Lahr Shippenville, PA 16254 | Clarion University of PA/Secretary |
$250 | 08/14/2012 |
Ann Coleman Hudson, OH 44236 | Mike Kelly for Congress/Part-time professor |
$225 | 03/06/2012- 12/04/2013 |
Ann Eppard & Associates Alexandria, VA 22314 | |
$4,500 | 05/12/2004 |
Ann Eppard Associates Alexandria, VA 22314 | |
$6,000 | 05/11/2005 |
Ann M Stacey Harrisburg, PA 17112 | Stacey and Associates LLC/President |
$250 | 09/04/2015 |
Anne E Zerbe York, PA 17406 | CGA Law Firm, PC/Attorney |
$224 | 03/19/2012 |
Anne Yanikov York, PA 17403 | PA House of Representatives/Legislative Secretary for Rep. Mauree Gingrich |
$250 | 08/07/2012 |
Anne Zerbe York, PA 17406 | CGA Law Firm, PC/Attorney |
$100 | 12/20/2012 |
Aqua Pennsylvania Bryn Mawr, PA 19010 | |
$3,000 | 01/06/2011 |
Aqua Pennsylvania, Inc Bryn Mawr, PA 19010 | |
$5,500 | 12/22/2010- 05/02/2012 |
Armstrong for Senate Hershey, PA 17033 | |
$250 | 04/04/2007 |
Ashley J Sciarrotta Newtown, PA 18940 | Representative Marguerite Quinn/Legislative Assistant |
$344 | 04/03/2012 |
Ashley Jordan Mechanicsburg, PA 17050 | Tom Corbett for Governor/Assistant Fundraiser |
$250 | 08/16/2011 |
Ashley Klingensmith Greensburg, PA 15601 | Amercans for Prosperity/Senior Field Director |
$250 | 09/06/2016 |
Ashley Sciarrotta Newtown, PA 18940 | Rep. Marguerite Quinn/Legislative Assistant |
$125 | 06/18/2012- 12/10/2012 |
Ashley Via Philadelphia, PA 19114 | J. Egan & Associates, LLC/Government Relations Consultant |
$325 | 08/16/2011- 12/18/2012 |
Ashley Via Maas Philadelphia, PA 15044 | J. Egan and Associates/Lobbyisto |
$25 | 12/19/2016 |
Ashley Via Moss Philadelphia, PA 15044 | J. Egan and associates/Lobbyist |
$25 | 12/02/2016 |
Ashley Via Moss Philadelphia, PA 19119 | J. Egan and Associates/Lobbyist |
$150 | 10/07/2016 |
Ashok K Khare Warren, PA 16365 | PA Department of Economic Development/Special Assistant to the Secretary |
$250 | 06/09/2012 |
Associated Builders & Contractors of Western PA Pittsburgh, PA 15212 | |
$250 | 03/01/2012 |
Associated Builders and Contractors of Western PA Pittsburgh, PA 15212 | |
$250 | 05/30/2013 |
B Kathryn Frazier Macungie, PA 18062 | PPL Corporation/Regulatory affairs manager |
$1,300 | 12/01/2004- 06/04/2018 |
Baker for Senate Lehman, PA 18627 | |
$250 | 03/28/2013 |
Baker for Senate Dallas, PA 18612 | |
$750 | 09/02/2010- 05/10/2011 |
Barbara Krancer Byrn Mawr, PA 19010 | Housewife |
$800 | 03/22/2006 |
Barry Clark Breezewood, PA 15533 | Equipment Transport/Director of Construction Services |
$250 | 08/16/2011 |
Basic Recipe Kitchens Merion Station, PA 19066 | |
$500 | 05/09/2011 |
Bernadette S Comfort Indiana, PA 15701 | Excellence in Public Service Series, Inc./Executive Director |
$1,831 | 12/29/2008 |
Best Western Lehigh Valley Bethlehem, PA 18017 | |
$1,500 | 02/19/2010 |
Betty Gardner Montoursville, PA 17754 | Retired |
$500 | 05/09/2003 |
Beverly Anne Plosa-Bowser East Greenville, PA 18041 | Beca Properties/Retired |
$300 | 09/04/2015- 10/24/2017 |
Big Tent PAC Alexandria, VA 22314 | |
$10,000 | 07/29/2003- 03/17/2004 |
Bill Harris for Commissioner Committee Johnstown, PA 15904 | |
$400 | 06/21/2007 |
Bill Shuster for Congress Hollidaysburg, PA 16648 | |
$500 | 08/06/2012- 08/07/2012 |
Blank Rome Washington, DC 20037 | |
$6,000 | 05/11/2006- 05/02/2007 |
Blank Rome Government Relations, LLC Washington, DC 20037 | |
$3,000 | 05/13/2004 |
Blank Rome LLP Philadelphia, PA 19103 | |
$3,000 | 05/15/2003- 06/24/2003 |
Blank Rome, LLC Washington, DC 20037 | |
$3,000 | 05/12/2005 |
Blue Cross of Northeastern Pennsylvania Harrisburg, PA 17111 | |
$200 | 03/31/2005 |
Bradford County Council of Republican Women Rome, PA 18837 | |
$700 | 04/17/2006- 05/15/2008 |
Bravo Group Harrisburg, PA 17101 | |
$5,000 | 02/27/2009- 05/19/2015 |
Bravo Group, Inc Harrisburg, PA 17101 | |
$15,000 | 02/23/2004- 07/02/2013 |
Brian A Sciarrotta Newtown, PA 18940 | Director/Pricewaterhouse Coopers |
$250 | 05/03/2012 |
Brian Mueller Nazareth, PA 18064 | Aldis/Maintenance Supervisor |
$250 | 08/22/2013 |
Bridget Q Casher New Cumberland, PA 17070 | BNY Mellon, NA/Senior Portfolio Manager |
$250 | 08/01/2014 |
Brittany Tressler Ambler, PA 19002 | Montgomery County Republican Committee/Executive Director |
$250 | 05/21/2011 |
Buchanan Ingersoll Pittsburgh, PA 15701 | |
$2,500 | 03/18/2004 |
Buchanan Ingersoll Pittsburgh, PA 15219 | |
$15,299 | 04/23/2003- 11/18/2005 |
Buchanan Ingersoll Rooney Pittsburgh, PA 15219 | |
$24,250 | 03/23/2007- 11/15/2013 |
Buchanan Ingersoll Rooney Philadelphia, PA 19102 | |
$6,000 | 03/20/2009- 10/22/2010 |
Bucks County Council of Republican Women Upper Black Eddy, PA 18972 | |
$500 | 11/12/2014 |
Bucks County Republican Committee Doylestown, PA 18901 | |
$1,000 | 10/17/2014 |
C Alan Walker Clearfield, PA 16830 | Bradford Energy Co., Inc./President & CEO |
$2,000 | 10/11/2005 |
Capital Associates Harrisburg, PA 17108 | |
$1,500 | 07/11/2007- 07/20/2012 |
Capital Associates PAC Harrisburg, PA 17108 | |
$200 | 05/16/2011 |
Capital Associates, Inc Harrisburg, PA 17108 | |
$2,200 | 02/03/2003- 07/15/2008 |
Capital Blue Cross Harrisburg, PA 17177 | |
$200 | 05/19/2003 |
Carl T Shaffer, Farms Mifflinville, PA 18631 | |
$200 | 03/30/2006 |
Carla Herling Jamison, PA 18929 | Wegman's Food Market, Inc./Pharmacy Manager |
$250 | 08/08/2014 |
Carla M Yacuviello Burgettstown, PA 15021 | Retired |
$250 | 08/24/2015 |
Carlow College Pittsburgh, PA 15213 | |
$300 | 06/06/2003 |
Carol Sides Williamsport, PA 17701 | Sides Music Center/Business owner |
$250 | 04/19/2004- 06/01/2004 |
Carrie E Smyth Camp Hill, PA 17011 | Thomas,Thomas,and Hater LLP/attorney |
$250 | 08/24/2015 |
Carrie Hyams Camp Hill, PA 17011 | Thomas, Thomas and Hafer, LLP/Attorney |
$200 | 01/09/2017 |
Cassie Marsh Johnstown, PA 15904 | Pennsylvania Republican Party/Field Director |
$114 | 11/23/2009 |
Catherine Judge Fizzano Media, PA 19063 | Mercy Health System/Associate Vice President, Government Relations |
$200 | 06/19/2003 |
Catherine Mott Mercer, PA 16137 | Synergetics LLC/President |
$250 | 06/01/2004- 06/09/2004 |
Catherine R Scott North Wales, PA 19454 | Montgomery County Republican Committee/Political Director |
$250 | 08/05/2014 |
Catherine V Mott Mercer, PA 16137 | Strategic Sales Solutions/Consultant |
$300 | 06/19/2003 |
Cathy Judge Cardillo Glenolden, PA 19056 | Mercy Hospital/Vice President of Government Relations |
$225 | 06/05/2012 |
Cecilia Houser Ebensburg, PA 15931 | Bishop Carroll Catholic High School/Executive Director |
$400 | 08/18/2010- 03/01/2014 |
Cecillia Houser Ebensburg, PA 15931 | American Majority/Executive Director |
$75 | 12/29/2014 |
CEE, LLC York, PA 17403 | |
$500 | 02/03/2014 |
Certified Public Accountants Political Action Comm Harrisburg, PA 17101 | |
$200 | 04/19/2005 |
CGA Law Firm, PC York, PA 17401 | |
$250 | 10/24/2013 |
Chachira D Smith-Robinson Norristown, PA 19403 | Bayer Healthcare / Pharmaceuticals/Senior Site Manager |
$575 | 09/08/2017- 09/22/2017 |
Charles A Spadafora Indiana, PA 15701 | Colonial Toyota/Owner |
$3,000 | 09/20/2010 |
Charles R Gerow Mechanicsburg, PA 17055 | Quantum Communications/CEO |
$200 | 05/09/2003 |
Charles Snelling Fogelsville, PA 18051 | The Snelling Group/Businessman |
$500 | 12/05/2003 |
Charleston Partners LLC Harrisburg, PA 17108 | |
$2,500 | 05/14/2012 |
Cheryl Lynn Murnin Waverly, PA 17565 | Marywood University, School of Business/Adjunct Faculty |
$250 | 09/08/2017 |
Cheryl M Jacobs Viscomi Philadelphia, PA 19136 | Philadelphia School District/School Teacher |
$200 | 07/10/2017 |
Chet Beiler Manheim, PA 17545 | Amish Country Gazebos/CEO |
$1,200 | 09/29/2009- 06/12/2013 |
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Excellence in Public Service Series, Inc. "527" Expenses
CEE, LLC 2135 Tall Oaks Lane York, PA 17403 | $5,932 |
Payment for catering for networking events. | 01/26/2012 |
CEE, LLC 2135 Tall Oaks Lane York, PA 17403 | $2,570 |
Payment for catering for networking reception. | 01/22/2014 |
CEE, LLC 2135 Tall Oaks Lane York, PA 17403 | $2,950 |
Payment for catering for our networking reception. | 01/18/2011 |
CEE, LLC 2135 Tall Oaks Lane York, PA 17403 | $2,670 |
Payment for catering for reception and dinner. | 02/04/2013 |
CEE, LLC 2135 Tall Oaks Lane York, PA 17403 | $2,927 |
Payment for reception catering. | 01/20/2010 |
CEE, LLC 2135 Tall Oaks Lane York, PA 17403 | $2,072 |
Payment for the catering services. | 02/01/2011 |
Chase Card Member Services P.O. Box 15153 Wilmington, DE 19886 | $670 |
Payment of VISA bill for dinner for board members and donors. | 06/24/2006 |
Chase Card Member Services P.O. Box 15153 Wilmington, DE 19886 | $163 |
Payment of VISA bill for program expenses. | 10/13/2006 |
Chase Visa PO Box 15153 Wilmington, DE 19886 | $5,542 |
Alumnae catering,hotel expense, and supplies | 04/29/2015 |
Chase Visa PO Box 15153 Wilmington, DE 19886 | $117 |
Catering for DC meeting in May | 06/30/2016 |
Chase Visa PO BOX 15153 Wilmington, DE 19886 | $2,259 |
Catering,mailing,conference,and copying | 06/29/2015 |
Chase Visa PO Box 15153 Wilmington, DE 19886 | $122 |
December meals | 12/28/2015 |
Chase Visa PO Box 15153 Wilmington, DE 19886 | $1,503 |
Dinner for training program | 10/27/2014 |
Chase Visa PO Box 15153 Wilmington, DE 19886 | $1,206 |
dinner for training session | 11/10/2014 |
Chase Visa PO Box 15153 Wilmington, DE 19886 | $7,659 |
graduation dinner, May training, April hotel expense, May catering,travel, and advertising. | 06/07/2016 |
Chase Visa P.O. Box 15153 Wilmington, DE 19886 | $3,000 |
Hotel costs paid by Visa | 08/12/2014 |
Chase Visa PO Box 15153 Wilmington, DE 19886 | $2,244 |
Hotel expense, and catering | 06/05/2015 |
Chase Visa PO BOC 15153 Wilmington, DE 19886 | $2,786 |
Hotel expenses | 08/03/2015 |
Chase Visa PO Box 15153 Wilmington, DE 19886 | $1,693 |
hotel rooms for February networking | 06/07/2016 |
Chase Visa PO Box 15153 Wilmington, DE 19886 | $36 |
lunch meeting | 10/16/2014 |
Chase Visa PO Box 15153 Wilmington, DE 19886 | $3,013 |
monthly networking and supples | 03/23/2015 |
chase Visa PO Box 15153 Wilmington, DE 19886 | $6,023 |
monthly networking,hotel expense,catering,supplies, and rental equipment | 01/30/2015 |
Chase Visa PO Box 15153 Wilmington, DE 19886 | $2,404 |
monthly networking,postage, and mailing | 01/05/2015 |
Chase Visa P.O. Box 15153 Wilmington, DE 19886 | $1,800 |
networking events paid by Visa | 09/22/2014 |
Chase Visa PO Box 15153 Wilmington, DE 19886 | $1,406 |
October training expense | 11/24/2014 |
Chase Visa PO BOX 15153 Wilmington, DE 19886 | $3,534 |
September and October hotel charges | 12/05/2015 |
Chase Visa PO BOX 15153 Wilmington, DE 19886 | $3,246 |
September catering | 11/02/2015 |
Chase Visa PO BOX 15153 Wilmington, DE 19886 | $1,585 |
September hotel expenses. | 10/28/2015 |
Chase Visa PO Box 15153 Wilmington, DE 19886 | $2,435 |
supplies | 04/23/2015- 08/03/2015 |
Chase Visa P.O.Box 15153 Wilmington, DE 19886 | $429 |
supplies,printing,and copying | 09/22/2014 |
Chase Visa PO Box 15153 Wilmington, DE 19886 | $3,750 |
training program expense | 12/12/2014 |
Chase Visa PO Box 15153 Wilmington, DE 19886 | $23 |
travel | 12/08/2014 |
Chase Visa PO Box 15153 Wilmington, DE 19886 | $940 |
travel and meetings | 12/20/2014 |
Chase Visa P.O. Box 15153 Wilmington, DE 19886 | $89 |
Travel and supply cost | 07/01/2014 |
Chase Visa PO Box 15153 Wilmington, DE 19886 | $2,430 |
travel and training in NY | 12/02/2014 |
Chase Visa P.O. Box 15153 Wilmington, DE 19886 | $57 |
travel costs paid by Visa | 07/21/2014 |
Chase Visa PO Box 15153 Wilmington, DE 19886 | $139 |
travel expense | 02/25/2015- 03/18/2015 |
Chase Visa PO Box 15153 Wilmington, DE 19889 | $5,834 |
09/16 hotel rooms and 09/16 catering | 11/09/2016 |
Chase Visa P. O. Box 15153 Wilmington, DE 19889 | $606 |
April Catering, Travel | 06/13/2017 |
Chase Visa P. O. Box 15153 Wilmington, DE 19889 | $2,491 |
April Hotel Expenses | 06/13/2017 |
Chase Visa P. O. Box 1270 Wilmington, DE 19889 | $1,993 |
Catering for Program, Travel expenses | 05/12/2018 |
Chase Visa P. O. Box 15153 Wilmington, DE 19889 | $4,200 |
December Lunch New York | 03/07/2017 |
Chase Visa P. O. Box 15153 Wilmington, DE 19889 | $2,642 |
Hotel Expense | 08/08/2017 |
Chase Visa P. O. Box 15153 Wilmington, DE 19889 | $1,500 |
Hotel expense deposit | 12/05/2017 |
Chase Visa P. O. Box 15153 Wilmington, DE 19889 | $1,012 |
Hotel Expenses for March | 04/03/2017 |
Chase Visa P. O. Box 1270 Wilmington, DE 19889 | $10,099 |
Hotel, Training, Catering - January Training/Continuing Education | 03/08/2018 |
Chase Visa P.O.Box 15153 Wilmington, DE 19889 | $5,233 |
June graduation hotel expenses | 08/16/2016 |
Chase Visa P. O. Box 15153 Wilmington, DE 19889 | $533 |
March Luncheon | 04/03/2017 |
Chase Visa PO BOC 15153 Wilmington, DE 19889 | $1,000 |
May catering | 02/19/2016 |
Chase Visa P. O. Box 15153 Wilmington, DE 19889 | $1,547 |
October Hotel Expenses | 01/05/2017 |
Chase Visa PO Box 15153 Wilmington, DE 19889 | $3,450 |
PAGOP dinner, Jan. site deposit, and Oct. dinner | 11/03/2016 |
Chase Visa P. O. Box 15153 Wilmington, DE 19889 | $94 |
Postage | 02/07/2017 |
Chase Visa P. O. Box 15153 Wilmington, DE 19889 | $2,700 |
Reception, Invitations and Ad | 04/17/2017 |
Cheryl Haus P.O. Box 16332 Pittsburgh, PA 15242 | $250 |
Payment for training program. | 05/02/2013 |
Cheryl Haus P.O. Box 16332 Pittsburgh, PA 15242 | $250 |
Payment for training services. | 04/26/2010 |
Christine Dudley 3000 N. Sheridan Road, #18-D Chicago, IL 60657 | $2,638 |
Reimbursement of national coalition funds for national excellence in public service series training. | 06/24/2014 |
Christine Dudley 3000 N. Sheridan Rd. #18-D Chicago, IL 60657 | $2,638 |
training expense | 11/11/2014 |
Christine J. Olson 2428 Oak Drive Indiana, PA 15701 | $1,040 |
Reimbursement for 25 dinners on May 13, 2003. | 05/20/2003 |
Christine J. Olson 2428 Oak Drive Indiana, PA 15701 | $867 |
Reimbursement for car expenses. | 06/04/2003 |
Christine J. Toretti 2428 Oak Drive Indiana, PA 15701 | $4,174 |
June Graduation Catering | 07/31/2017 |
Christine J. Toretti 2428 Oak Drive Indiana, PA 15701 | $25,903 |
Reimbursement for paying program expenses for our federal government training. | 07/09/2012 |
Christine J. Toretti 43 S. Ninth Street Indiana, PA 15701 | $27,991 |
Reimbursement for payment of National Excellence in Public Service Series dinners. | 06/04/2012 |
Christine J. Toretti 2428 Oak Drive Indiana, PA 15701 | $157 |
Reimbursement for phone expenses. | 01/03/2012- 03/28/2012 |
Christine J. Toretti 2428 Oak Drive Indiana, PA 15701 | $1,212 |
Reimbursement for program expenses. | 03/08/2011- 01/03/2013 |
Christine J. Toretti 2428 Oak Drive Indiana, PA 15701 | $1,700 |
Repayment for tickets to a luncheon for Anstine Class members. | 01/06/2003 |
Chuck Fish 1584 River Road New Hope, PA 18938 | $496 |
Reimbursement of travel expenses for a trainer. | 06/10/2004 |
Communications Counsel 37 West Broad Street Columbus, OH 43215 | $1,500 |
alumnae training | 02/16/2016 |
Communications Counsel 37 West Broad Street Columbus, OH 43215 | $2,500 |
Alumnae training, and networking trainer | 03/27/2015 |
Communications Counsel 37 West Broad Street Columbus, OH 43215 | $2,500 |
Continuing Education Class | 01/17/2017 |
Communications Counsel 37 West Broad Street Columbus, OH 43215 | $1,000 |
January Class Training | 01/17/2017 |
Communications Counsel 37 West Broad Street Columbus, OH 43215 | $1,000 |
January networking | 02/16/2016 |
Communications Counsel 37 West Broad Street Suite 325 Columbus, OH 43215 | $1,000 |
Payment for trainer services. | 03/24/2010 |
Communications Counsel 37 West Broad Street Columbus, OH 43215 | $2,500 |
Payment for training services for a two-day training seminar. | 04/21/2014 |
Communications Counsel 37 West Broad Street Suite 325 Columbus, OH 43215 | $1,000 |
Payment for training services. | 04/11/2011 |
Communications Counsel 37 West Broad Street Columbus, OH 43215 | $3,500 |
Seminar Instructions | 02/13/2018 |
Communications Counsel 217 Wicklow Drive Granville, OH 43023 | $1,000 |
Payment for a trainer. | 04/15/2004 |
Communications Counsel, Inc. 37 West Broad Street Suite 325 Columbus, OH 43215 | $2,000 |
Payment for political trainer. | 03/27/2006- 05/18/2007 |
Communications Counsel, Inc. 37 West Broad Street Suite 325 Columbus, OH 43215 | $1,000 |
Payment for trainer for class in March. | 03/18/2005 |
Communications Counsel, Inc. 37 West Broad Street Suite 325 Columbus, OH 43215 | $1,000 |
Payment for trainer for June conference. | 07/11/2005 |
Communications Counsel, Inc. 37 West Broad Street Suite 325 Columbus, OH 43215 | $1,000 |
Payment for trainer for workshop. | 04/05/2013 |
Communications Counsel, Inc. 37 West Broad Street Suite 325 Columbus, OH 43215 | $1,000 |
Payment for trainer. | 02/25/2008 |
Communications Counsel, Inc. 37 West Broad Street Suite 325 Columbus, OH 43215 | $1,800 |
Payment for training services for a two day seminar. | 05/08/2012 |
Communications Counsel, Inc. 37 West Broad Street, Suite 325 Columbus, OH 43215 | $1,000 |
Payment for training services. | 03/12/2009 |
Communications Counsel, Inc. 217 Wicklow Drive Granville, OH 43023 | $1,000 |
Payment for political trainer. | 04/30/2003 |
Cor Strategies 309 WIlliams Palatine, IL 60074 | $741 |
Reimbursement for staff and equipment for federal government training. | 06/04/2014 |
Cortron Media 11 Stanwix Street Lower Lobby, Suite #2 Pittsburgh, PA 15222 | $500 |
Payment for video services for a training session. | 04/24/2006 |
Cotter Brobson Communications 3400 Hickory Hollow Road Harrisburg, PA 17112 | $2,500 |
Payment for media and communications training. | 11/21/2011 |
Crown Plaza Allentown 904 Hamilton Street Allentown, PA 18101 | $1,181 |
Payment for hotel accommodations for the class. | 03/30/2007 |
Crown Plaza Allentown 904 Hamilton Street Allentown, PA 18101 | $1,324 |
Payment for hotel for program participants. | 03/20/2006 |
Crown Plaza Harrisburg 23 S. Second Street Harrisburg, PA 17101 | $500 |
Deposit to hold banquet room for opening dinner. | 09/04/2003 |
Crown Plaza Harrisburg 23 S. Second Street Harrisburg, PA 17120 | $500 |
Deposit to hold banquet room for opening dinner. | 09/04/2003 |
Crown Plaza Hotels & Resorts 23 S. Second Street Harrisburg, PA 17101 | $8,140 |
Payment for opening dinner. | 10/02/2003 |
Crown Plaza Philadelphia 1800 Market Street Philadelphia, PA 19103 | $2,136 |
Payment for hotel rooms for October training session. | 11/17/2003 |
Crowne Plaza Harrisburg 23 S. Second Street Harrisburg, PA 17101 | $8,668 |
Payment for luncheon. | 04/24/2006- 11/26/2007 |
Crowne Plaza Harrisburg 23 S. Second Street Harrisburg, PA 17101 | $4,718 |
Payment for opening dinner food. | 11/01/2007 |
Crowne Plaza Harrisburg 23 S. Second Street Harrisburg, PA 17101 | $10,482 |
Payment for opening dinner. | 10/06/2004 |
Crowne Plaza Harrisburg Hershey 23 S. Second Street Harrisburg, PA 17101 | $500 |
Deposit for luncheon. | 03/12/2007 |
Crowne Plaza Hotel 23 S. Second Street Harrisburg, PA 17101 | $7,888 |
Payment for dinner. | 10/06/2005 |
Crowne Plaza Hotel 23 S. Second Street Harrisburg, PA 17101 | $3,973 |
Payment for luncheon. | 04/22/2004 |
Crowne Plaza Hotel & Resorts 23 S. Second Street Harrisburg, PA 17101 | $1,313 |
Payment for balance due for opening dinner at the Crowne Plaza. | 11/26/2003 |
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