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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
ULINE 2200 S. LAKESIDE DRIVE WAUKEGAN, IL 60085 | $286 |
SUPPLIES | 08/10/2004- 04/05/2005 |
ULINE 2200 S. LAKESIDE DRIVE WAUKEGAN, IL 60685 | $58 |
OFFICE SUPPLIES | 10/08/2014 |
UNION PUB 201 MASSACHUSETTS AVE NE WASHINGTON, DC 20002 | $741 |
MEALS AND ENTERTAINMENT | 08/22/2008 |
UNITED AIRLINES 1200 E ALGONQUIN RD ARLINGTON HEIGHTS, IL 60005 | $25 |
TRAVEL-AIRFARE | 11/19/2017 |
UNITED AIRLINES 1200 E ALGONQUIN RD ARLINGTON HEIGHTS, IL 60005 | $1,770 |
TRAVEL-AIRLINE | 06/01/2017- 06/22/2017 |
UNITED AIRLINES 2 NORTH LASALLE STREET CHICAGO, IL 60602 | $643 |
TRAVEL | 10/31/2006- 11/15/2006 |
UNITED AIRLINES P. O. BOX 66100 CHICAGO, IL 60606 | $9,006 |
TRAVEL | 09/30/2005- 05/02/2015 |
UNITED AIRLINES PO BOX 66100 CHICAGO, IL 60666 | $932 |
AMEX/TRAVEL | 04/30/2013- 06/04/2013 |
UNITED AIRLINES PO BOX 66100 CHICAGO, IL 60666 | $1,130 |
STAFF TRAVEL | 07/27/2012 |
UNITED AIRLINES PO BOX 66100 CHICAGO, IL 60666 | $850 |
TRAVEL | 01/15/2014- 03/13/2014 |
UNITED AIRLINES 1200 E. ALGONQUIN RD ELK GROVE TOWNSHIP, IL 60007 | $12,810 |
TRAVEL | 04/09/2008- 12/04/2008 |
UNITED AIRLINES 1200 E. ALGONQUIN RD ELK GROVE TOWNSHIP, IL 60007 | $-625 |
VENDOR REFUND-TRAVEL | 12/17/2008 |
United Bank 4221 Walney Road Chantilly, VA 20151 | $77,223 |
Bank Fees | 01/09/2003- 05/23/2006 |
UNITED BUSINESS MACHINES 9218 GAITHER ROAD GAITHERSBURG, MD 20877 | $1,525 |
OFFICE EQUIPMENT | 09/04/2007 |
UNITED BUSINESS MACHINES 9218 GAITHER ROAD GAITHERSBURG, MD 20877 | $5,705 |
PRINTING | 07/27/2007- 06/04/2008 |
UNITED BUSINESS MACHINES 9218 GAITHER ROAD GAITHERSBURG, MD 20877 | $70 |
SUPPLIES | 02/20/2008 |
United Business Machines 1577 Spring Hill Road #110 Vienna, VA 22182 | $601 |
Consulting | 04/30/2003 |
United Business Machines 1577 Spring Hill Road #110 Vienna, VA 22182 | $2,904 |
Fundraising | 02/28/2003- 05/31/2003 |
United Business Machines 1577 Spring Hill Road #110 Vienna, VA 22182 | $35,991 |
Office Equipment | 02/08/2003- 09/11/2006 |
United Business Machines 1577 Spring Hill Road #110 Vienna, VA 22182 | $6,438 |
Office Services | 08/12/2003- 04/08/2004 |
UNITED BUSINESS MACHINES 1577 SPRING HILL ROAD #110 VIENNA, VA 22182 | $842 |
PRINTING | 01/10/2007- 06/11/2007 |
UNITED BUSINESS TECHNOLOGIES 9218 GAITHER ROAD GAITHERSBURG, MD 20877 | $4,662 |
OFFICE EQUIPMENT | 04/01/2014- 04/07/2015 |
UNITED BUSINESS TECHNOLOGIES 9218 GAITHER ROAD GAITHERSBURG, MD 20877 | $69 |
OFFICE EXPENSE/PRINTING | 01/05/2010 |
UNITED BUSINESS TECHNOLOGIES 9218 GAITHER ROAD GAITHERSBURG, MD 20877 | $144 |
OFFICE SERVICES | 02/10/2015 |
UNITED BUSINESS TECHNOLOGIES 9218 GAITHER ROAD GAITHERSBURG, MD 20877 | $360 |
POSTAGE | 11/30/2010- 02/11/2014 |
UNITED BUSINESS TECHNOLOGIES 9218 GAITHER ROAD GAITHERSBURG, MD 20877 | $17,987 |
PRINTING | 08/06/2008- 09/04/2014 |
UNITED BUSINESS TECHNOLOGIES 9218 GAITHER ROAD GAITHERSBURG, MD 20877 | $-153 |
VOIDED PRIOR PERIOD CHECK | 12/16/2009 |
UNITED HEALTHCARE DEPT. CH 10151 PALATINE, IL 60055 | $742 |
HEALTH INSURANCE | 11/05/2008 |
UNITED HEALTHCARE DEPT. CH 10151 PALATINE, IL 60055 | $34,224 |
HEALTHCARE | 01/11/2008- 11/30/2010 |
UNITED MILEAGE PLUS P. O. BOX 66100 CHICAGO, IL 60606 | $1,329 |
CREDIT CARD PAYMENT | 07/31/2006 |
United States Postmaster South Dakota Avenue Washington, DC 20018 | $559,422 |
Postage, Direct Mail | 01/06/2003- 05/02/2005 |
UNITED STATES TREASURY INTERNAL REVENUE SERVICE P.O. BOX 804522 CINCINNATI, OH 45280 | $8,004 |
PAYROLL TAXES | 01/15/2010- 03/26/2010 |
UNITED TRAVEL - HYATT CRYSTAL REGENCY 2799 JEFFERSON DAVIS HWY. ARLINGTON, VA 22202 | $227 |
TRAVEL | 09/30/2005 |
UNIVERSITY OF ARIZONA COLLEGE REPUBLICANS 1 WEST UNIVERSITY BLVD. #3203 TUCSON, AZ 85705 | $1,290 |
STATE EFFORTS | 04/25/2005 |
UNIVERSITY OF MN CONCORDIA UNIVERSITY 275 N SYNDICATED ST ST PAUL, MN 55104 | $3,938 |
BLOCK GRANT | 05/30/2008 |
UNIVERSITY OF MO COLLEGE REPUBLICANS C O JEREMY HAGEN 609 BEAR VALLEY CT. COLUMBIA, MO 65202 | $1,000 |
BLOCK GRANT | 05/21/2008 |
UNIVERSITY OF NC REPUBLICANS C O DEREK BELCHER 130 VILLAGE COURT HAVELOCK, NC 28532 | $2,500 |
BLOCK GRANT | 05/27/2008 |
UPS STORE 455 MASSACHUSETTS AVE NE WASHINGTON, DC 20001 | $301 |
OFFICE SUPPLIES | 08/02/2012- 09/06/2012 |
UPS STORE 455 MASSACHUSETTS AVE NE WASHINGTON, DC 20001 | $52 |
SHIPPING | 08/20/2012 |
UPS STORE 1220 L ST NW SUITE 100 WASHINGTON, DC 20005 | $127 |
OFFICE SUPPLIES | 10/17/2014 |
UPS STORE 1220 L ST NW SUITE 100 WASHINGTON, DC 20005 | $733 |
SHIPPING | 04/25/2014- 10/17/2014 |
Ursula Hermanson 120 Bent Tree Drive, Apt. 3D Fairfield, OH 45014 | $1,129 |
Major Donor | 07/13/2004- 10/15/2004 |
Ursula Hermanson 120 Bent Tree Drive, Apt. 3D Fairfield, OH 45014 | $9,290 |
Payroll Expenses | 06/25/2004- 11/30/2004 |
URSULA HERMANSON 120 BENT TREE DRIVE, APT. 3D FAIRFIELD, OH 45014 | $51 |
POSTAGE | 10/15/2004 |
Ursula Hermanson 120 Bent Tree Drive, Apt. 3D Fairfield, OH 45014 | $21 |
Travel | 08/03/2004 |
US AIRWAYS 4000 E SKY HARBOR BLVD PHOENIX, AZ 85034 | $2,510 |
AMEX/TRAVEL | 01/04/2013- 05/06/2013 |
US AIRWAYS 4000 E. SKY HARBOR BLVD PHOENIX, AZ 85034 | $1,210 |
STAFF TRAVEL | 07/27/2012 |
US AIRWAYS 4000 E. SKY HARBOR BLVD PHOENIX, AZ 85034 | $38,327 |
TRAVEL | 04/01/2008- 04/21/2015 |
US AIRWAYS 4000 E SKY HARBOR BLVD PHOENIX, AZ 85034 | $423 |
TRAVEL EXPENSE | 08/07/2015 |
US AIRWAYS 4000 E. SKY HARBOR BLVD PHOENIX, AZ 85034 | $1,623 |
TRAVEL-AIRFARE | 02/05/2008- 02/29/2008 |
US AIRWAYS 4000 E. SKY HARBOR BLVD PHOENIX, AZ 85281 | $3,197 |
TRAVEL | 09/14/2007- 11/20/2007 |
US AIRWAYS 111 WEST RIO SALIDO PARKWAY TEMPE, AZ 85281 | $12,282 |
TRAVEL | 10/12/2005- 06/06/2011 |
US AIRWAYS 111 WEST RIO SALADO PKWY TEMPE, AZ 85281 | $687 |
TRAVEL-AIRFARE | 07/30/2009 |
US BANK P. O. BOX 6343 FARGO, ND 58125 | $2,965 |
BANK FEES | 10/01/2004- 12/02/2005 |
US BANK P. O. BOX 6343 FARGO, ND 58125 | $5,281 |
BLOCK GRANT | 10/22/2004- 10/27/2004 |
US Bank P. O. Box 6343 Fargo, ND 58125 | $4,188 |
Communications | 05/25/2004- 02/15/2005 |
US Bank P. O. Box 6343 Fargo, ND 58125 | $9,196 |
Convention Expense | 09/16/2004- 09/23/2004 |
US BANK P. O. BOX 6343 FARGO, ND 58125 | $20,635 |
DEBT | 06/03/2005- 06/22/2005 |
US Bank P. O. Box 6343 Fargo, ND 58125 | $179 |
Direct Mail Production | 09/23/2004 |
US Bank P. O. Box 6343 Fargo, ND 58125 | $800 |
Event Expenses | 02/08/2003 |
US BANK P. O. BOX 6343 FARGO, ND 58125 | $3,675 |
EVENTS | 02/15/2005- 03/18/2005 |
US Bank P. O. Box 6343 Fargo, ND 58125 | $2,560 |
Fees and Licenses | 08/12/2003- 03/18/2005 |
US BANK P. O. BOX 6343 FARGO, ND 58125 | $2,000 |
FIELD REP. PROGRAM | 12/14/2004 |
US Bank P. O. Box 6343 Fargo, ND 58125 | $30 |
Fundraising | 07/13/2004 |
US Bank P. O. Box 6343 Fargo, ND 58125 | $14,279 |
Hospitality | 11/21/2003- 04/25/2005 |
US Bank P. O. Box 6343 Fargo, ND 58125 | $22,214 |
IT | 02/08/2003- 09/29/2005 |
US BANK P. O. BOX 6343 FARGO, ND 58125 | $57 |
MAINTENANCE | 01/17/2005 |
US Bank P. O. Box 6343 Fargo, ND 58125 | $3,150 |
Major Donor | 06/15/2004- 02/03/2005 |
US Bank P. O. Box 6343 Fargo, ND 58125 | $145 |
Meals and Entertainment | 08/29/2003- 11/03/2003 |
US Bank P. O. Box 6343 Fargo, ND 58125 | $21,920 |
National Board Meeting | 07/09/2003- 03/18/2005 |
US Bank P. O. Box 6343 Fargo, ND 58125 | $58 |
Office Equipment | 08/10/2004 |
US Bank P. O. Box 6343 Fargo, ND 58125 | $943 |
Office Expense | 06/22/2004 |
US Bank P. O. Box 6343 Fargo, ND 58125 | $11,988 |
Office Services | 02/26/2004- 04/08/2004 |
US Bank P. O. Box 6343 Fargo, ND 58125 | $136 |
Office Supplies | 04/30/2004 |
US Bank P. O. Box 6343 Fargo, ND 58125 | $40 |
Parking | 07/13/2004- 08/24/2004 |
US Bank P. O. Box 6343 Fargo, ND 58125 | $675 |
Postage | 04/30/2004- 10/15/2004 |
US Bank P. O. Box 6343 Fargo, ND 58125 | $28 |
Printing | 09/17/2003- 10/29/2003 |
US BANK P. O. BOX 6343 FARGO, ND 58125 | $2,687 |
STATE EFFORTS | 01/18/2005 |
US Bank P. O. Box 6343 Fargo, ND 58125 | $1,668 |
Supplies | 05/25/2004- 07/21/2005 |
US Bank P. O. Box 6343 Fargo, ND 58125 | $1,933 |
Telephone | 05/25/2004- 02/03/2005 |
US Bank P. O. Box 6343 Fargo, ND 58125 | $6,642 |
Training | 06/22/2004- 10/21/2004 |
US Bank P. O. Box 6343 Fargo, ND 58125 | $77,580 |
Travel | 01/06/2003- 11/07/2005 |
US BUS CHARTER 2647 GATEWAY ROAD SUITE 105-455 CARLSBAD, CA 92009 | $34,960 |
TRAVEL | 04/02/2015- 05/08/2015 |
US COACHWAYS, INC 100 ST MARYS AVENUE STATEN ISLAND, NY 10305 | $82,222 |
TRAVEL | 06/10/2013- 06/01/2017 |
US NEWSWIRE NATIONAL PRESS BULDING SUITE 1 WASHINGTON DC, DC 20045 | $425 |
SUBSCRIPTIONS | 06/06/2006 |
US OIL 700 WASHINGTON AVENUE WASHINGTON TOWNSHIP, NJ 07882 | $65 |
TRAVEL | 11/09/2005 |
US Postmaster 2070 Chain Bridge Road Vienna, VA 22182 | $5,619,123 |
Postage Escrow Account | 01/02/2003- 11/03/2005 |
US POSTMASTER 1 MASSACHUSETTS AVENUE NE WASHINGTON, DC 20001 | $434 |
POSTAGE | 11/06/2006 |
US Postmaster 2 Massachusetts Ave NW WASHINGTON, DC 20002 | $46,433 |
Postage, Mailing Service | 01/22/2014- 06/27/2018 |
US POSTMASTER 600 PENNSYLVANIA AVE SE FRNT 2 WASHINGTON, DC 20003 | $122 |
POSTAGE | 05/02/2014- 10/31/2014 |
US POSTMASTER 600 PENNSYLVANIA AVE SE FRNT 2 FRNT 2 WASHINGTON, DC 20003 | $23,284 |
POSTAGE, MAILING SERVICE | 05/22/2014- 10/21/2014 |
US TREASURER 609 BEAR VALLEY COURT COLUMBIA, MO 65202 COLUMBIA, MO 65202 | $506 |
PAYROLL TAXES | 07/15/2011 |
US TREASURER 103 NORTH MORGAN AVENUE HAVERTON, PA 19083 HAVERTON, PA 19083 | $5,457 |
PAYROLL TAXES | 08/12/2011- 12/30/2011 |
US TREASURER 11693 S WATSON ROAD SANY, UT 84092 SANY, UT 84092 | $1,820 |
PAYROLL TAXES | 07/29/2011- 08/16/2011 |
US TREASURY 500 NORTH CAPITOL STREET WASHINGTON, DC 20221 | $1,195 |
PAYROLL TAXES | 10/08/2010- 10/22/2010 |
US TREASURY 500 NORTH CAPITOL STREET WASHINGTON, DC 20221 | $320 |
PER DIEM FOOD/GAS | 10/22/2010 |
US TREASURY 500 N CAPITOL ST NW WASHINGTON, DC 20221 | $907 |
TAXES | 11/12/2007 |
USA BUS CHARTER SUITE 105-455 CARLSBAD, CA 92009 | $1,050 |
TRAVEL | 08/01/2016 |
USA Direct, Inc. 2701 Stackbridge Road York, PA 17402 | $26,444 |
Direct Mail Production | 09/16/2004- 11/08/2004 |
USA Today 7950 Jones Branch Drive McLean, VA 22108 | $4 |
Communications | 11/11/2003 |
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