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ActBlue Technical Services
"527" Political Organization
Contributions, Expenses, & Filing Information
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ActBlue Technical Services
"527" Contribution List
GABRIELA LOPEZ 4 SCHOOL BOARD 2018
SAN FRANCISCO, CA 94110 | NA/NA |
$529 | 04/30/2018-
11/30/2018 |
GADDIS, MARILYN
SAN MARCOS, TX 78666 | NA/NA |
$20 | 11/29/2018-
12/29/2018 |
GAEDE, TACY
SAN FRANCISCO, CA 94131 | NA/NA |
$256 | 04/24/2018-
10/30/2018 |
GAFFNEY, BARRY
FRONT ROYAL, VA 22630 | NA/NA |
$775 | 09/30/2016-
10/14/2016 |
GAFFNEY, MAUREEN
HAMDEN, CT 06517 | NA/NA |
$100 | 10/26/2016-
11/02/2016 |
GAGE, DOUGLAS
ARLINGTON, VA 22201 | NA/NA |
$200 | 10/15/2014 |
GAGNIER FOR CONGRESS 2014
CHINO, CA 91710 | NA/NA |
$272 | 09/30/2014-
11/30/2014 |
GAIL GUTSCHE FOR PUBLIC SERVICE COMMISSION
MISSOULA, MT 59802 | NA/NA |
$160 | 09/30/2016-
11/30/2016 |
GAIL SCHWARTZ FOR CONGRESS
DENVER, CO 80218 | NA/NA |
$29,167 | 04/30/2016-
11/30/2016 |
GAIL YOUNG FOR NORTH CAROLINA
CONCORD, NC 28025 | NA/NA |
$628 | 08/31/2018-
04/30/2020 |
GAILITS, NICOLA
CANADA, DC 20000 | NA/NA |
$2,700 | 10/16/2018 |
GAINER-DEWAR, ANDREW
SHARON, MA 02067 | NA/NA |
$110 | 10/18/2018 |
GAINES, CURMAN
ALEXANDRIA ,, LA 71303 | NA/NA |
$200 | 04/04/2019 |
GAINES, GEORGE
WASHINGTON, DC 20015 | NA/NA |
$241 | 07/07/2019-
12/18/2019 |
GAINES, JIM
NEW YORK, NY 10282 | NA/NA |
$100 | 10/18/2016 |
GALAS, DAVID
SEATTLE, WA 98119 | NA/NA |
$200 | 11/03/2016 |
GALBRAITH FOR CONGRESS
PERRYSBURG, OH 43551 | NA/NA |
$1,041 | 07/31/2017-
11/30/2018 |
GALBRAITH FOR GOVERNOR
TOWNSHEND, VT 05353 | NA/NA |
$4,984 | 04/30/2016-
10/31/2016 |
GALBRAITH, ROBERT
SAN MIGUEL, CA 93451 | NA/NA |
$100 | 10/07/2014 |
GALGIANI FOR SENATE 2012
SACRAMENTO, CA 95827 | NA/NA |
$413 | 09/30/2012-
11/30/2012 |
GALINDO FOR COLORADO
DENVER, CO 80211 | NA/NA |
$210 | 01/31/2019-
07/31/2019 |
GALINDO FOR COLORADO
GREELEY, CO 80634 | NA/NA |
$1,431 | 09/30/2017-
12/31/2018 |
GALINSKY, DAVID
MERION STATION, PA 19066 | NA/NA |
$325 | 08/10/2016-
10/11/2016 |
GALLAGHER FOR NEW YORK
NEW YORK, NY 10040 | NA/NA |
$811 | 06/30/2015-
07/31/2016 |
GALLAGHER, DANA
CARMEL, CA 93921 | NA/NA |
$150 | 07/26/2019-
12/26/2019 |
GALLAGHER, PATRICK
COUNTRYUSA, DC 20000 | NA/NA |
$42 | 07/26/2019-
12/26/2019 |
GALLAGHER, PATRICK
HILLSBOROUGH, NC 27278 | NA/NA |
$14 | 10/21/2016-
08/23/2019 |
GALLAGHER, PATRICK
DALTON, GA 30720 | NA/NA |
$13 | 11/02/2016-
12/08/2019 |
GALLAGHER, PATRICK
MENLO PARK, CA 94025 | NA/NA |
$110 | 11/05/2016-
12/30/2019 |
GALLAGHER, PATRICK
BEACON, NY 12508 | NA/NA |
$2 | 12/31/2016 |
GALLANT, FRANK
TAMPA, FL 33609 | NA/NA |
$200 | 10/27/2015-
10/18/2016 |
GALLANTER, SANFORD
SAN FRANCISCO, CA 94121 | NA/NA |
$1,790 | 08/07/2018-
08/29/2018 |
GALLANTI, CHARLES
WAINSCOTT, NY 11975 | NA/NA |
$1,000 | 10/05/2018 |
GALLATIN COUNTY DEMOCRATIC CENTRAL COMMITTEE
BOZEMAN, MT 59771 | NA/NA |
$1,177 | 10/31/2014-
04/30/2020 |
GALLEGO FOR CONGRESS
BETHESDA, MD 20814 | NA/NA |
$2,748 | 03/31/2020-
04/30/2020 |
GALLEGO FOR CONGRESS
PHOENIX, AZ 85001 | NA/NA |
$2,302 | 03/31/2014-
11/30/2014 |
GALLEGO FOR CONGRESS
WASHINGTON, DC 20035 | NA/NA |
$24,181 | 11/30/2017-
02/29/2020 |
GALLEGO FOR CONGRESS
WASHINGTON, DC 20036 | NA/NA |
$10,474 | 03/31/2015-
10/31/2017 |
GALLEGO FOR PHOENIX MAYOR, KATE
PHOENIX, AZ 85004 | NA/NA |
$19,786 | 12/01/2017-
04/01/2020 |
GALLEGO FOR TEXAS EXPLORATORY COMMITTEE
GAITHERSBURG, MD 20878 | NA/NA |
$1,105 | 07/31/2017-
09/30/2017 |
GALLIGAN, CATHERINE
CHICAGO, IL 60634 | NA/NA |
$225 | 10/27/2018-
12/27/2019 |
GALLIVAN, BRIAN
LOS ANGELES, CA 90046 | NA/NA |
$340 | 09/30/2018 |
GALLIVAN, KATHLEEN
NOVATO, CA 94947 | NA/NA |
$1,123 | 05/08/2017-
12/20/2019 |
GALLT, NANCY
SOUTH ORANGE, NJ 07079 | NA/NA |
$1,400 | 09/06/2015-
12/06/2016 |
GALO, MOLLY
OAK PARK, IL 60302 | NA/NA |
$325 | 09/12/2016 |
GALVESTON BAY FOUNDATION
HOUSTON, TX 77058 | NA/NA |
$1,924 | 08/31/2017-
12/31/2017 |
GALVESTON COUNTY FOOD BANK
TEXAS CITY, TX 77590 | NA/NA |
$4,220 | 08/31/2017-
04/30/2020 |
GALVESTON ISLAND MEALS ON WHEELS INC
GALVESTON, TX 77551 | NA/NA |
$3,118 | 08/31/2017-
12/31/2017 |
GALVIN FOR CONGRESS
MIAMI, FL 33161 | NA/NA |
$125 | 06/13/2010-
08/08/2010 |
GALVIN, JENNIFER
WASHINGTON, DC 20037 | NA/NA |
$151 | 07/11/2019-
12/11/2019 |
GAMECHANGER NETWORKS
NORTHAMPTON, MA 01060 | NA/NA |
$356 | 08/31/2018-
12/31/2018 |
GAMIN, JULIE
LAKE DALLAS, TX 75065 | NA/NA |
$150 | 10/01/2016-
11/01/2016 |
GANDHI FOR TEXAS
AUSTIN, TX 78766 | NA/NA |
$32,707 | 03/31/2019-
04/30/2020 |
GANDOLFO, CELINE
KEENE, NH 03431 | NA/NA |
$250 | 10/21/2014 |
GANDY, WOODROW
DALLAS, TX 75209 | NA/NA |
$200 | 11/20/2019-
12/22/2019 |
GANDY, WOODROW
DUNCANVILLE, TX 75116 | NA/NA |
$1,000 | 09/11/2017-
10/11/2017 |
GANNON FOR IOWA
DES MOINES, IA 50310 | NA/NA |
$9,395 | 02/28/2018-
11/30/2018 |
GANNON, DENNIS
PORTLAND, OR 97215 | NA/NA |
$150 | 10/21/2014-
11/04/2014 |
GANZ, RICHARD
HEALDSBURG, CA 95448 | NA/NA |
$500 | 03/03/2016 |
GARAMENDI FOR CONGRESS
WASHINGTON, DC 20036 | NA/NA |
$159 | 10/31/2016-
11/30/2016 |
GARAMENDI FOR CONGRESS
WALNUT GROVE, CA 95690 | NA/NA |
$385 | 06/30/2012-
11/30/2012 |
GARARD GODWIN EXPLORATORY COMMITTEE, WILLIAM
GARY, IN 46403 | NA/NA |
$54 | 10/03/2018-
12/02/2018 |
GARBER, LINNETTE GARBER
FAYETTEVILLE, AR 72701 | NA/NA |
$300 | 09/02/2019-
09/03/2019 |
GARBER, RANDALL
FAYETTEVILLE, AR 72701 | NA/NA |
$200 | 01/30/2020 |
GARBER, TED
PACIFICA, CA 94044 | NA/NA |
$475 | 10/04/2016-
12/04/2019 |
GARBERDING, SCOTT
GROSSE POINTE PARK, MI 48230 | NA/NA |
$1,000 | 10/11/2018 |
GARCAFORSCHOOLBOARD2013, MNICA
LOS ANGELES, CA 90010 | NA/NA |
$3,304 | 03/15/2013-
11/16/2017 |
GARCEAU, JOE
ELBURN, IL 60119 | NA/NA |
$200 | 07/18/2019 |
GARCEAU, JOSEPH
ELBURN, IL 60119 | NA/NA |
$550 | 10/03/2018-
04/23/2020 |
GARCIA FOR ASSEMBLY 2012
BELL GARDENS, CA 90202 | NA/NA |
$205 | 05/31/2012-
06/30/2012 |
GARCIA FOR ASSEMBLY 2012
LONG BEACH, CA 90807 | NA/NA |
$857 | 07/31/2012-
12/31/2012 |
GARCIA FOR ASSEMBLY 2014
LONG BEACH, CA 90807 | NA/NA |
$298 | 05/31/2014-
11/30/2014 |
GARCIA FOR CHICAGO
CHICAGO, IL 60661 | NA/NA |
$24,016 | 11/30/2014-
03/31/2015 |
GARCIA FOR CHICAGO
CHICAGO, IL 60632 | NA/NA |
$4,900 | 04/30/2015-
06/30/2015 |
GARCIA FOR GOVERNOR
PHOENIX, AZ 85004 | NA/NA |
$25,712 | 09/30/2017-
11/30/2018 |
GARCIA FOR MAYOR 2018
LONG BEACH, CA 90802 | NA/NA |
$1,458 | 05/31/2017-
05/31/2018 |
GARCIA OFFICE HOLDER ACCOUNT, ROBERT
LONG BEACH, CA 90802 | NA/NA |
$194 | 07/01/2019-
12/02/2019 |
GARCIA, ANGLICA
SAN DIEGO, CA 92154 | NA/NA |
$200 | 08/09/2016 |
GARCIA, DANNY
SPRING BRANCH, TX 78070 | NA/NA |
$125 | 07/28/2019-
11/28/2019 |
GARCIA, DOROTHY
WASHINGTON, DC 20015 | NA/NA |
$300 | 10/10/2014-
11/04/2014 |
GARCIA, FOR, MAYOR, 2014, ROBERT
LOS ANGELES, CA 90017 | NA/NA |
$85 | 06/03/2015-
08/03/2015 |
GARCIA, FOR, MAYOR, 2014, ROBERT
LONG BEACH, CA 90802 | NA/NA |
$17 | 09/01/2015-
12/02/2015 |
GARCIA, JOSEPH
LEXINGTON, KY 40509 | NA/NA |
$120 | 07/03/2019-
12/03/2019 |
GARCIA, JOSEPH
EL PASO, TX 79905 | NA/NA |
$3 | 12/04/2019 |
GARCIA, MD, CATALINA E
DALLAS, TX 75382 | NA/NA |
$110 | 10/19/2018-
11/01/2018 |
GARCIA2014, DAVID
PHOENIX, AZ 85011 | NA/NA |
$196 | 11/03/2014 |
GARCIAFORMAYOR2014, ROBERT
LOS ANGELES, CA 90017 | NA/NA |
$1,599 | 11/06/2013-
09/04/2014 |
GARD, MATT
FAIRVIEW, OK 73737 | NA/NA |
$50 | 05/05/2014 |
GARDENSWARTZ, JUDY
SCOTTSDALE, AZ 85255 | NA/NA |
$250 | 11/03/2018 |
GARDINER, MARGARET
DANVILLE, KY 40422 | NA/NA |
$735 | 11/08/2017-
12/08/2019 |
GARDNER, ALSTON
CHAPEL HILL, NC 27514 | NA/NA |
$500 | 03/23/2017-
10/23/2018 |
GARDNER, BRANT
LINCOLN, NE 68512 | NA/NA |
$100 | 09/27/2018-
12/27/2018 |
GARDNER, CELINDA
JACKSONVILLE, FL 32256 | NA/NA |
$130 | 06/08/2016-
12/08/2016 |
GARDNER, EDWARD
SPRINGFIELD, IL 62712 | NA/NA |
$50 | 10/22/2014-
10/29/2014 |
GARDNER, FREDERICK
NEWHALL, CA 91321 | NA/NA |
$8 | 10/18/2014-
10/19/2014 |
GARDNER, FREDERICK
RINGOES, NJ 08551 | NA/NA |
$500 | 08/27/2014-
10/15/2015 |
GARDNER, GILBERT
CHANDLER, AZ 85226 | NA/NA |
$250 | 05/30/2013 |
GARDNER, STEVE
BEDFORD, TX 76021 | NA/NA |
$63 | 07/11/2018-
10/12/2018 |
GARDNER, STEVE
REDLANDS, CA 92374 | NA/NA |
$4 | 07/21/2018-
08/31/2018 |
GARFIELD FOR STATE REPRESENTATIVE
CHICAGO, IL 60613 | NA/NA |
$1,013 | 11/30/2019-
04/30/2020 |
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ActBlue Technical Services "527" Expenses
101domain.com
4th Floor International House 3
Harbourmaster Place
IFSC Dublin 1, DC 20000 | $20 |
IT:Network | 06/01/2017 |
1Password
317 Adelaide Street West Suite 91
Toronto
Ontario M5V1P9, DC 20000 | $72 |
IT Software | 10/27/2018 |
1Password
317 Adelaide Street West Suite 91
Toronto
Ontario M5V1P9, DC 20000 | $793 |
IT: Software | 01/27/2017-
04/27/2019 |
1Password
317 Adelaide Street West Suite 91
Toronto
Ontario M5V1P9, DC 20000 | $8,817 |
IT:Software | 07/27/2016-
04/27/2020 |
1Password
317 Adelaide Street West Suite 91
Toronto
Ontario M5V1P9, DC 20000 | $90 |
Office Supplies | 10/27/2016-
12/27/2016 |
1Password
317 Adelaide Street West Suite 91
Toronto
Ontario M5V1P9, DC 20000 | $119 |
Software | 06/24/2016-
03/27/2017 |
Abdul Rahimi
366 Summer St.
Somerville, MA 02144 | $2,311 |
Salary | 04/02/2019 |
Abstract
255 Golden Gate Ave.
San Francisco, CA 94102 | $540 |
IT:Software | 03/15/2019 |
ActBlue
PO Box 382110
Cambridge, MA 02238 | $6,020 |
April Office Rent/Benefits | 04/14/2010 |
ActBlue
PO Box 382110
Cambridge, MA 02238 | $6,041 |
August Office Rent/Benefits | 08/24/2010 |
ActBlue
PO Box 382110
Cambridge, MA 02238 | $21,135 |
Backpayment for Office Rent/Benefits | 11/04/2009 |
ActBlue
PO Box 382110
Cambridge, MA 02238 | $16,000 |
Benefits: Employer 401k contribution | 12/21/2010 |
ActBlue
PO Box 382110
Cambridge, MA 02238 | $6,057 |
February Office Rent/Benefits | 02/17/2010 |
ActBlue
PO Box 382110
Cambridge, MA 02238 | $15,255 |
January Office Rent/Benefits/401k Employer Match | 01/27/2010 |
ActBlue
PO Box 382110
Cambridge, MA 02238 | $7,575 |
July Office Rent/Benefits | 07/14/2010 |
ActBlue
PO Box 382110
Cambridge, MA 02238 | $6,965 |
June Office Rent/Benefits | 06/17/2010 |
ActBlue
PO Box 382110
Cambridge, MA 02238 | $5,980 |
March Office Rent/Benefits | 03/24/2010 |
ActBlue
PO Box 382110
Cambridge, MA 02238 | $7,310 |
May Office Rent/Benefits | 05/05/2010 |
ActBlue
PO Box 382110
Cambridge, MA 02238 | $3,015 |
Office Rent | 10/07/2009 |
ActBlue
PO Box 382110
Cambridge, MA 02238 | $48,694 |
Office Rent/Benefits | 11/18/2009-
01/05/2011 |
ActBlue
PO Box 441146
Somerville, MA 02144 | $25 |
Benefits:Disability Insurance | 09/18/2015 |
ActBlue
PO Box 441146
Somerville, MA 02144 | $8,975 |
Office Expenses Reimbursement | 10/20/2016 |
ActBlue
PO Box 441146
Somerville, MA 02144 | $166,672 |
Office Rent and Benefits | 03/28/2016-
09/24/2016 |
ActBlue
PO Box 441146
Somerville, MA 02144 | $15,638 |
Office Rent and Employee Benefits | 12/18/2015 |
ActBlue
PO Box 441146
Somerville, MA 02144 | $933,538 |
Office Rent/Benefits | 06/19/2014-
07/25/2019 |
ActBlue
PO Box 441146
Somerville, MA 02144 | $54,137 |
Office Rent/Benefits Reimbursement | 11/30/2016-
12/29/2016 |
ActBlue
PO Box 441146
Somerville, MA 02144 | $125,525 |
Office rent/benefits/employer 401k match | 01/31/2016-
02/16/2016 |
ActBlue
PO Box 441146
Somerville, MA 02144 | $30,137 |
Reimbursement for office rent/benefits | 03/28/2017 |
ActBlue
PO Box 441146
Somerville, MA 02144 | $129,482 |
Reimbursement for office rent/benefits/401k employer match | 02/28/2017 |
ActBlue
PO Box 441146
Somerville, MA 02144 | $71,988 |
Reimbursement for rent/benefits/employer 401k | 01/26/2015 |
ActBlue V
PO Box 441146
Somerville, MA 02144 | $101,288 |
Office rent/benefits | 10/18/2017-
07/12/2018 |
ActBlue - V
PO Box 382110
Cambridge, MA 02138 | $152,805 |
Office Rent/Benefits | 08/08/2012-
08/21/2013 |
ActBlue - V
PO Box 382110
Cambridge, MA 02138 | $19,038 |
Rent/Benefits | 06/12/2013 |
ActBlue - V
PO Box 382110
Cambridge, MA 02238 | $735 |
Office Rent | 07/25/2012 |
ActBlue - V
PO Box 382110
Cambridge, MA 02238 | $6,950 |
Office Rent and Benefits | 12/14/2011 |
ActBlue - V
PO Box 382110
Cambridge, MA 02238 | $106,925 |
Office Rent/Benefits | 02/09/2011-
06/20/2012 |
ActBlue - V
PO Box 382110
Cambridge, MA 02238 | $22,046 |
Office Rent/Benefits/401k match | 01/11/2012 |
ActBlue - V
PO Box 441146
Somerville, MA 02144 | $13,737 |
Accounts Payable | 11/13/2013 |
ActBlue - V
PO Box 441146
Somerville, MA 02144 | $2,608,675 |
Office Rent/Benefits | 09/18/2013-
04/13/2020 |
ActBlue - V
PO Box 441146
Somerville, MA 02144 | $321,049 |
Office rent/benefits/401k employer match | 02/28/2019 |
ActBlue - V
PO Box 441146
Somerville, MA 02144 | $116,900 |
Office Rent/Benefits/401k match | 01/24/2014 |
ActBlue - V
PO Box 441146
Somerville, MA 02144 | $75,015 |
Office rent/benfits | 12/18/2018 |
ActBlue California
366 Summer Street
Somerville, MA 02144 | $150,000 |
Cash flow transfer | 11/06/2017 |
ActBlue Federal
P.O. Box 441146
Somerville, MA 02144 | $1,500,000 |
Contribution | 10/03/2016 |
ActBlue Michigan
PO Box 382110
Cambridge, MA 02238 | $169 |
Service Fee Reimbursement | 03/16/2010 |
ActBlue Non-Federal
366 Summer Street
Somerville, MA 02144 | $400,000 |
Cash flow transfer | 11/06/2017 |
ActBlue States
366 Summer Street
Somerville, MA 02144 | $40,000 |
Cash flow transfer | 11/06/2017 |
ActBlue Virginia
9431 Goldfield Lane
Burke, VA 22015 | $510,000 |
Cash flow transfer | 11/06/2017 |
Adams, Chris
3845 SE Morrison St
Portland, OR 97214 | $41,903 |
Bonus Salary | 11/25/2016 |
Adams, Chris
3845 SE Morrison St
Portland, OR 97214 | $30 |
Inflight Internet Reimbursement | 11/15/2016 |
Adams, Chris
3845 SE Morrison St
Portland, OR 97214 | $16 |
Office Expenses Reimbursement | 12/31/2016 |
Adams, Chris
3845 SE Morrison St
Portland, OR 97214 | $497 |
Per diem | 04/18/2017-
05/30/2017 |
Adams, Chris
3845 SE Morrison St
Portland, OR 97214 | $449 |
Professional Development Reimbursement | 01/08/2016-
08/16/2016 |
Adams, Chris
3845 SE Morrison St
Portland, OR 97214 | $175 |
Reimbursement for Staff Development | 09/22/2015 |
Adams, Chris
3845 SE Morrison St
Portland, OR 97214 | $110 |
Reimbursement for staff food | 01/15/2017 |
Adams, Chris
3845 SE Morrison St
Portland, OR 97214 | $359 |
Reimbursement for Travel | 10/13/2015-
06/30/2017 |
Adams, Chris
3845 SE Morrison St
Portland, OR 97214 | $904 |
Reimbursement for travel expenses | 05/31/2017 |
Adams, Chris
3845 SE Morrison St
Portland, OR 97214 | $169,698 |
Salary | 09/11/2015-
08/22/2017 |
Adams, Chris
3845 SE Morrison St
Portland, OR 97214 | $63 |
Staff food | 08/01/2017 |
Adams, Chris
3845 SE Morrison St
Portland, OR 97214 | $83 |
Staff Food Reimbursement | 09/15/2016 |
Adams, Chris
3845 SE Morrison St
Portland, OR 97214 | $621 |
Travel Per Diem | 01/24/2016-
04/29/2016 |
Adams, Chris
3845 SE Morrison St
Portland, OR 97214 | $3,777 |
Travel reimbursement | 01/21/2016-
04/15/2017 |
Adams, Chris
3845 SE Morrison St
Portland, OR 97214 | $276 |
Travel: Per Diem | 09/27/2016 |
Adams, Christopher
5025 NE 17th St
Portland, OR 97211 | $394 |
Reimbursement for conference fee | 08/31/2013 |
Adams, Christopher
5025 NE 17th St
Portland, OR 97211 | $979 |
Reimbursement for travel expenses | 08/01/2013 |
Adams, Christopher
5025 NE 17th St
Portland, OR 97211 | $14,059 |
Salary | 07/05/2013-
09/27/2013 |
Adams, Christopher
3845 SE Morrison St
Portland, OR 97214 | $717 |
Accounts Payable | 11/13/2013-
11/30/2013 |
Adams, Christopher
3845 SE Morrison St
Portland, OR 97214 | $266 |
Per Diem | 01/24/2014 |
Adams, Christopher
3845 SE Morrison St
Portland, OR 97214 | $27 |
Reimbursement for Airline Internet | 07/22/2015 |
Adams, Christopher
3845 SE Morrison St
Portland, OR 97214 | $2,699 |
Reimbursement for Conference Fee | 05/08/2014-
01/29/2015 |
Adams, Christopher
3845 SE Morrison St
Portland, OR 97214 | $410 |
Reimbursement for Hosting Site Fee | 05/15/2014-
04/30/2015 |
Adams, Christopher
3845 SE Morrison St
Portland, OR 97214 | $842 |
Reimbursement for office expenses | 04/23/2014 |
Adams, Christopher
3845 SE Morrison St
Portland, OR 97214 | $375 |
Reimbursement for office flight | 04/30/2014 |
Adams, Christopher
3845 SE Morrison St
Portland, OR 97214 | $157 |
Reimbursement for office supplies | 10/09/2014-
01/22/2015 |
Adams, Christopher
3845 SE Morrison St
Portland, OR 97214 | $371 |
Reimbursement for remote office rent | 01/14/2015 |
Adams, Christopher
3845 SE Morrison St
Portland, OR 97214 | $215 |
Reimbursement for staff training | 05/31/2015 |
Adams, Christopher
3845 SE Morrison St
Portland, OR 97214 | $422 |
Reimbursement for training course | 12/16/2014 |
Adams, Christopher
3845 SE Morrison St
Portland, OR 97214 | $5,084 |
Reimbursement for travel | 09/30/2014-
06/30/2015 |
Adams, Christopher
3845 SE Morrison St
Portland, OR 97214 | $369 |
Reimbursement for travel and office supplies | 02/26/2015 |
Adams, Christopher
3845 SE Morrison St
Portland, OR 97214 | $1,063 |
Reimbursement for travel expenses | 12/05/2013-
01/30/2014 |
Adams, Christopher
3845 SE Morrison St
Portland, OR 97214 | $24 |
Reimbursment for travel | 04/15/2015 |
Adams, Christopher
3845 SE Morrison St
Portland, OR 97214 | $161,223 |
Salary | 11/08/2013-
10/03/2017 |
Adams, Christopher
105 Beacon St. , Apt. 1
Somerville, MA 02143 | $1,589 |
Conference fee reimbursement | 02/08/2012 |
Adams, Christopher
105 Beacon St.
Apt. 2
Somerville, MA 02143 | $409 |
Reimbursement for Conference Fee | 01/17/2013 |
Adams, Christopher
105 Beacon St. , Apt. 2
Somerville, MA 02143 | $942 |
Reimbursement for conference fees | 09/30/2011-
11/20/2012 |
Adams, Christopher
105 Beacon St.
Apt. 2
Somerville, MA 02143 | $205 |
Reimbursement for IT purchase | 04/30/2013 |
Adams, Christopher
105 Beacon St. , Apt. 1
Somerville, MA 02143 | $421 |
Reimbursement for Office Supplies | 12/14/2011-
06/30/2012 |
Adams, Christopher
105 Beacon St. , Apt. 1
Somerville, MA 02143 | $49 |
Reimbursement for resource materials | 08/24/2011 |
Adams, Christopher
105 Beacon St.
Apt. 2
Somerville, MA 02143 | $109 |
Reimbursement for software purchase | 05/07/2013 |
Adams, Christopher
105 Beacon St. , Apt. 2
Apt. 2
Somerville, MA 02143 | $204,351 |
Salary | 04/30/2010-
06/21/2013 |
Adobe Inc.
345 Park Avenue
San Jose, CA 95110 | $848 |
IT Software | 10/26/2018-
11/26/2018 |
Adobe Inc.
345 Park Avenue
San Jose, CA 95110 | $867 |
IT:Software | 02/15/2019 |
Airbnb
888 Brannan St
San Francisco, CA 94103 | $1,522 |
Travel | 06/12/2017-
06/01/2018 |
Airbrake
548 Market Street 7142
San Francisco, CA 94104 | $96 |
IT: Hosting | 01/30/2014-
04/30/2014 |
Airbrake
548 Market Street
7142
San Francisco, CA 94104 | $32 |
IT:Hosting | 03/04/2014 |
Ait Hamou Faycal
Bloc 6 Numero 186
Agadir
Morocco, DC 20000 | $4,000 |
Consulting | 09/08/2015-
09/24/2015 |
Alaska Airlines
P.O. Box 68900
Seattle, WA 98168 | $760 |
Travel | 06/12/2017-
08/31/2017 |
Ali , Nawal
45 Putnam Rd.
Apt. 7
Foxborough, MA 02035 | $135 |
Reimbursement for mass transit subsidy | 07/16/2018 |
Ali , Nawal
366 Summer St.
Somerville, MA 02144 | $140 |
Reimbursement for benefits: staff transit | 04/16/2019 |
Ali , Nawal
366 Summer St.
Somerville, MA 02144 | $185 |
Reimbursements for staff transit benefits and staff resources | 05/01/2019 |
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