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ActBlue Technical Services "527" Political Organization Contributions, Expenses, & Filing Information
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ActBlue Technical Services "527" Contribution List
FLORIDAS FUTURE, SOUTH MIAMI BEACH, FL 33140 | NA/NA |
$234 | 09/04/2018- 11/01/2018 |
FLORIDIANS FOR A FAIR DEMOCRACY CLEARWATER, FL 33759 | NA/NA |
$2,718 | 04/30/2018- 11/30/2018 |
FLORY, JANET NEW YORK, NY 10025 | NA/NA |
$250 | 10/17/2018 |
FLORY, PAUL ESSEX, CT 06426 | NA/NA |
$500 | 03/31/2013 |
FLOURNOY, MARY ANNE ATHENS, OH 45701 | NA/NA |
$100 | 10/13/2017 |
FLOWERS CAMPAIGN, REAGAN HOUSTON, TX 77277 | NA/NA |
$441 | 09/03/2019- 11/04/2019 |
FLOWERS CAMPAIGN, REAGAN HOUSTON, TX 77004 | NA/NA |
$2 | 12/02/2019 |
FLOWERS FOR WV LEWISBURG, WV 24901 | NA/NA |
$285 | 09/30/2013- 10/31/2014 |
FLOWERS, NANCY NEW YORK, NY 10036 | NA/NA |
$100 | 11/04/2016 |
FLOWERSIMPEACH, MIKENEED TOPEKA, KS 66617 | NA/NA |
$120 | 07/26/2019- 12/26/2019 |
FLUKER OAKLEY COMMITTEE MATTAPAN, MA 02126 | NA/NA |
$485 | 03/31/2020- 04/30/2020 |
FLYNN PETERSON, KATHLEEN MINNEAPOLIS, MN 55414 | NA/NA |
$1,000 | 10/20/2014 |
FLYNN, ALICE APTOS, CA 95003 | NA/NA |
$300 | 04/24/2014- 09/24/2014 |
FLYNN, THERESA RALEIGH, NC 27613 | NA/NA |
$52 | 10/25/2016- 11/25/2016 |
FOCUS ON RURAL AMERICA DES MOINES, IA 50309 | NA/NA |
$2,176 | 04/30/2020 |
FOERSTER, MOLLY BEND, OR 97703 | NA/NA |
$1,000 | 09/06/2018 |
FOGARTY, EILEEN ANNAPOLIS, MD 21401 | NA/NA |
$50 | 10/06/2016 |
FOGLE FOR MISSOURI SPRINGFIELD, MO 65804 | NA/NA |
$542 | 09/30/2019- 04/30/2020 |
FOLDES, KATHY PORTLAND, OR 97229 | NA/NA |
$110 | 08/21/2014- 11/04/2014 |
FOLEY FOR ATTORNEY GENERAL ST PAUL, MN 55101 | NA/NA |
$458 | 07/31/2018- 08/31/2018 |
FOLEY FOR SENATE 2020 SACRAMENTO, CA 95815 | NA/NA |
$3,406 | 02/28/2019- 03/31/2020 |
FOLEY, ART OLYMPIA, WA 98506 | NA/NA |
$50 | 06/03/2017- 07/03/2017 |
FOLEY, GREGORY RANCHO MISSION VIEJO, CA 92694 | NA/NA |
$250 | 02/02/2019 |
FOLEY, PATRICK STOCKBRIDGE, MI 49285 | NA/NA |
$20 | 11/27/2018- 12/27/2018 |
FOLK, JAMES IOWA CITY, IA 52240 | NA/NA |
$5,900 | 11/12/2014- 04/12/2020 |
FOLK, JAMES BOXBOROUGH, MA 01719 | NA/NA |
$60 | 08/14/2018- 01/14/2019 |
FOLLAND, SHERMAN T ROMEO, MI 48065 | NA/NA |
$212 | 01/08/2020- 01/23/2020 |
FOLLOW THE NORTH STAR FUND MINNEAPOLIS, MN 55413 | NA/NA |
$6,505 | 09/30/2017- 02/28/2019 |
FOLLOW THE NORTH STAR FUND MINNEAPOLIS, MN 55414 | NA/NA |
$3,615 | 10/31/2012- 08/31/2017 |
FOLLOW THE NORTH STAR FUND SAINT PAUL, MN 55105 | NA/NA |
$474 | 04/30/2020 |
FOLTZ, JERROLD CENTREVILLE, VA 20120 | NA/NA |
$177 | 10/05/2017- 12/31/2018 |
FONDARAS, ANTONIA WASHINGTON, DC 20008 | NA/NA |
$100 | 08/11/2015- 12/11/2015 |
FONDOS UNIDOS DE PUERTO RICO INC SAN JUAN, PR 00919 | NA/NA |
$9,465 | 09/30/2017- 12/31/2018 |
FONG FOR COMMUNITY COLLEGE BOARD TRUSTEE 2015, MIK LOS ANGELES, CA 90025 | NA/NA |
$906 | 05/01/2017- 04/01/2020 |
FONG, DANIEL RANCHO CORDOVA, CA 95670 | NA/NA |
$3,800 | 08/21/2014- 07/21/2016 |
FONG, PAUL SUNNYVALE, CA 94085 | NA/NA |
$500 | 06/02/2014 |
FONGFORCOMMUNITYCOLLEGEBOARDTRUSTEE2015, MIKE LOS ANGELES, CA 90025 | NA/NA |
$478 | 08/07/2014- 03/05/2015 |
FONSECA, IVAN NEW YORK, NY 10023 | NA/NA |
$150 | 07/05/2019- 12/05/2019 |
FONTAINE, MAUREEN BERKELEY, CA 94704 | NA/NA |
$625 | 11/26/2014- 12/20/2019 |
FONTANA, MARY ANN HUNTINGTON WOODS, MI 48070 | NA/NA |
$290 | 10/19/2018- 12/30/2019 |
FOOD WATER ACTION PAC WASHINGTON, DC 20036 | NA/NA |
$135 | 09/30/2018- 11/30/2018 |
FOOD BANK FOR NEW YORK CITY NEW YORK, NY 10006 | NA/NA |
$1,548 | 04/30/2020 |
FOOD BANK OF CENTRAL EASTERN NORTH CAROLINA INC RALEIGH, NC 27604 | NA/NA |
$1,231 | 09/30/2018- 04/30/2020 |
FOOD BANK OF CORPUS CHRISTI CORPUS CHRISTI, TX 78408 | NA/NA |
$3,836 | 08/31/2017- 12/31/2017 |
FOOD BANK OF SOUTH JERSEY PENNSAUKEN, NJ 08110 | NA/NA |
$121 | 04/30/2020 |
FOOD BANK OF THE GOLDEN CRESCENT VICTORIA, TX 77903 | NA/NA |
$251 | 04/30/2020 |
FOOD BANK OF THE RIO GRANDE VALLEY, INC MCALLEN, TX 78502 | NA/NA |
$257 | 04/30/2020 |
FOOD BANK OF THE ROCKIES DENVER, CO 80239 | NA/NA |
$473 | 03/31/2020- 04/30/2020 |
FOOD BANK OF WEST CENTRAL TEXAS ABILENE, TX 79603 | NA/NA |
$252 | 04/30/2020 |
FOOD POLICY ACTION WASHINGTON, DC 20009 | NA/NA |
$7,437 | 04/30/2015- 12/31/2018 |
FOOD RESEARCH ACTION CENTER INC WASHINGTON, DC 20036 | NA/NA |
$283 | 12/31/2019 |
FOODSHARE INC BLOOMFIELD, CT 06002 | NA/NA |
$1,371 | 03/31/2020- 04/30/2020 |
FOOTE, JEFF CARMEL, NY 10512 | NA/NA |
$200 | 03/15/2020 |
FOOTE, JEFFREY NEW MARLBOROUGH, MA 01230 | NA/NA |
$250 | 10/30/2016 |
FOOTE, JEFFREY CARMEL, NY 10512 | NA/NA |
$250 | 10/20/2016 |
FOOTE, SUSAN SANTA FE, NM 87501 | NA/NA |
$540 | 10/03/2015 |
FOR 2021, COSTA N MERRICK, NY 11566 | NA/NA |
$242 | 03/02/2020 |
FOR 15, FRASER BOYDS, MD 20841 | NA/NA |
$74 | 11/01/2018 |
FOR 2020, GUNNIGLE SCOTTSDALE, AZ 85254 | NA/NA |
$846 | 07/01/2019- 04/01/2020 |
FOR 2020, KNIGHT PHOENIX, AZ 85003 | NA/NA |
$1,074 | 11/05/2019- 04/01/2020 |
FOR 2021, BENJAMIN NEW YORK, NY 10017 | NA/NA |
$361 | 01/06/2020- 04/01/2020 |
FOR 2021, COREY NEW YORK, NY 10001 | NA/NA |
$8,306 | 02/01/2019- 04/01/2020 |
FOR 2021, COSTA N MERRICK, NY 11566 | NA/NA |
$493 | 09/03/2019- 04/01/2020 |
FOR 2021, JUSTIN BROOKLYN, NY 11215 | NA/NA |
$427 | 12/02/2019 |
FOR A DEMOCRATIC HOUSE, KANSANS TOPEKA, KS 66601 | NA/NA |
$338 | 09/03/2019- 12/02/2019 |
FOR A FAIR DEMOCRACY, FLORIDIANS CLEARWATER, FL 33759 | NA/NA |
$2,718 | 05/01/2018- 12/02/2018 |
FOR AK HOUSE, SNYDER ANCHORAGE, AK 99504 | NA/NA |
$71 | 04/01/2020 |
FOR ALASKA, BEGICH ANCHORAGE, AK 99501 | NA/NA |
$1,401 | 11/01/2018- 12/02/2018 |
FOR ALL, PROGRESS HOLLYWOOD, FL 33020 | NA/NA |
$1,869 | 11/02/2016- 12/01/2017 |
FOR AN AFFORDABLE SAN JOSE, SUPPORTED BY MAYOR SAM SAN JOSE, CA 95126 | NA/NA |
$3,017 | 03/02/2020 |
FOR ANTONIO HAYES, CITIZENS BALTIMORE, MD 21233 | NA/NA |
$523 | 06/01/2018- 12/02/2019 |
FOR APS, ADZUA ATLANTA, GA 30316 | NA/NA |
$231 | 09/01/2017- 12/01/2017 |
FOR ARIC, FRIENDS ST. CLOUD, MN 56301 | NA/NA |
$31 | 10/03/2018- 11/01/2018 |
FOR ARIZONA, BLATTMAN SCOTTSDALE, AZ 85251 | NA/NA |
$333 | 07/01/2019- 04/01/2020 |
FOR ARIZONA, CHRIS PHOENIX, AZ 85032 | NA/NA |
$362 | 03/02/2020- 04/01/2020 |
FOR ARIZONA, DANIEL TUCSON, AZ 85714 | NA/NA |
$416 | 06/14/2016- 12/01/2016 |
FOR ARIZONA, DEGRAZIA TUCSON, AZ 85748 | NA/NA |
$236 | 11/01/2018- 12/02/2018 |
FOR ARIZONA, FARLEY PHOENIX, AZ 85011 | NA/NA |
$13,168 | 07/01/2017- 09/04/2018 |
FOR ARIZONA, GIRARD ELOY, AZ 85131 | NA/NA |
$139 | 07/01/2019- 12/02/2019 |
FOR ARKANSAS SENATE, COMSTOCK ROGERS, AR 72756 | NA/NA |
$291 | 08/01/2018- 12/02/2018 |
FOR ARKANSAS SENATE, LEDING FAYETTEVILLE, AR 72702 | NA/NA |
$383 | 07/01/2017- 12/02/2018 |
FOR ARKANSAS, ASHLEY LITTLE ROCK, AR 72201 | NA/NA |
$340 | 08/06/2019- 12/02/2019 |
FOR ARKANSAS, MEGAN SPRINGDALE, AR 72762 | NA/NA |
$404 | 07/01/2019- 12/02/2019 |
FOR ASSEMBLY, CLARKE LAKE HOPATCONG, NJ 07849 | NA/NA |
$720 | 02/01/2019- 12/02/2019 |
FOR ASSEMBLY, FORTGANG VERONA, NJ 07044 | NA/NA |
$1,573 | 06/01/2017- 12/02/2019 |
FOR ASSEMBLY, FREIMAN KINGSTON, NJ 08528 | NA/NA |
$265 | 08/06/2019- 12/02/2019 |
FOR ASSEMBLY, GIAIMO LOCUST, NJ 07760 | NA/NA |
$814 | 07/01/2017- 11/01/2017 |
FOR ASSEMBLY, RZESZOWSKI SUMMIT, NJ 07902 | NA/NA |
$468 | 06/01/2017- 12/01/2017 |
FOR ATLANTA, AMIR ATLANTA, GA 31107 | NA/NA |
$135 | 08/06/2019- 11/04/2019 |
FOR ATTORNEY GENERAL, CLARK SAINT PAUL, MN 55102 | NA/NA |
$497 | 01/02/2018- 06/01/2018 |
FOR ATTORNEY GENERAL, COOPER RALEIGH, NC 27605 | NA/NA |
$59 | 10/04/2016- 12/01/2016 |
FOR ATTORNEY GENERAL, FOLEY ST PAUL, MN 55101 | NA/NA |
$458 | 08/01/2018- 09/04/2018 |
FOR ATTORNEY GENERAL, JANUARY PHOENIX, AZ 85011 | NA/NA |
$8,953 | 07/01/2017- 12/02/2018 |
FOR AURORA, MARCANO AURORA, CO 80014 | NA/NA |
$236 | 07/01/2019- 12/02/2019 |
FOR AUSTIN, POOJA AUSTIN, TX 78703 | NA/NA |
$117 | 02/03/2020- 04/01/2020 |
FOR AZ SENATE, ERVIN PHOENIX, AZ 85022 | NA/NA |
$53 | 04/01/2020 |
FOR AZ SENATE, WEICHERT CHANDLER, AZ 85286 | NA/NA |
$266 | 11/01/2018- 12/02/2018 |
FOR AZ, CORAL FLAGSTAFF, AZ 86001 | NA/NA |
$421 | 03/02/2020- 04/01/2020 |
FOR AZ, JUDY PHOENIX, AZ 85022 | NA/NA |
$210 | 03/02/2020- 04/01/2020 |
FOR AZ, LYON TUCSON, AZ 85738 | NA/NA |
$442 | 06/01/2018- 12/02/2018 |
Page: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 |
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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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