Real-Time Federal Campaign Finance
Disbursements, DONALD J. TRUMP FOR PRESIDENT, INC. filing #1051572
Last update: July 12, 2016 | 4:58 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
Alerts: Get automatic alerts when this committee files new campaign finance reports
Alerts: Get automatic alerts when this committee files new campaign finance reports
Covers Jan. 1, 2016 through Jan. 31, 2016
Total receipts: $6,121,102
Total spending: $11,500,705
Ending cash: $1,584,721
Outstanding debts: $17,534,058
Originally filed Feb. 20, 2016, 8:13 p.m.
Total receipts: $6,121,102
Total spending: $11,500,705
Ending cash: $1,584,721
Outstanding debts: $17,534,058
Originally filed Feb. 20, 2016, 8:13 p.m.
Type: F3P: Monthly/quarterly report.
Read the full report at the Federal Election Commission.
Disbursements
Line Type |
Payee |
City, State, ZIP |
Amount |
Date |
Purpose |
Memo |
|---|---|---|---|---|---|---|
| SB23 | RICK REED MEDIA, INC. | ARLINGTON, VA | $2,000,000 | 2016-01-02 | PLACED MEDIA | |
| SB23 | RICK REED MEDIA, INC. | ARLINGTON, VA | $2,000,000 | 2016-01-20 | PLACED MEDIA | |
| SB23 | RICK REED MEDIA, INC. | ARLINGTON, VA | $1,250,000 | 2016-01-14 | PLACED MEDIA | |
| SB23 | RICK REED MEDIA, INC. | ARLINGTON, VA | $1,217,040 | 2016-01-28 | PLACED MEDIA | |
| SB23 | RICK REED MEDIA, INC. | ARLINGTON, VA | $750,000 | 2016-01-13 | PLACED MEDIA | |
| SB23 | TAG AIR, INC. | WEST PALM BEACH, FL | $537,436 | 2016-01-31 | TRAVEL: AIR | |
| SB23 | ACE SPECIALTIES, LLC | LAFAYETTE, LA | $215,646 | 2016-01-21 | COLLATERAL: TSHIRTS/MUGS/STICKERS/FREIGHT | |
| SB23 | ACE SPECIALTIES, LLC | LAFAYETTE, LA | $154,829 | 2016-01-13 | COLLATERAL: TSHIRTS/MUGS/STICKERS/FREIGHT | |
| SB23 | AMERICAN EXPRESS | NEW YORK, NY | $131,140 | 2016-01-26 | CREDIT CARD PAYMENTS: SEE MEMO ENTRIES | |
| SB23 | ACE SPECIALTIES, LLC | LAFAYETTE, LA | $125,233 | 2016-01-04 | COLLATERAL: TSHIRTS/MUGS/STICKERS/FREIGHT | |
| SB23 | AON RISK SERVICES NORTHEAST, INC. | NEW YORK, NY | $116,343 | 2016-01-11 | INSURANCE | |
| SB23 | ACE SPECIALTIES, LLC | LAFAYETTE, LA | $107,014 | 2016-01-06 | COLLATERAL: TSHIRTS/MUGS/STICKERS/FREIGHT | |
| SB23 | ACE SPECIALTIES, LLC | LAFAYETTE, LA | $105,197 | 2016-01-30 | COLLATERAL: TSHIRTS/MUGS/STICKERS/FREIGHT | |
| SB23 | GLOBAL INTERMEDIATE LLC | WEST DES MOINES, IA | $99,960 | 2016-01-22 | DIRECT MAIL PRINTING AND POSTAGE | |
| SB23 | UNITED STATES AUDIO VISUAL | PARK CITY, UT | $92,768 | 2016-01-30 | EVENT STAGING EXPENSE | |
| SB23 | NATIONAL BALLOT ACCESS | LAWRENCEVILLE, GA | $91,922 | 2016-01-04 | BALLOT ACCESS CONSULTING | |
| SB23 | NATIONAL BALLOT ACCESS | LAWRENCEVILLE, GA | $70,622 | 2016-01-19 | BALLOT ACCESS CONSULTING | |
| SB23 | CALI-FAME | CARSON, CA | $67,751 | 2016-01-12 | COLLATERAL: HATS | |
| SB23 | JONES DAY | WASHINGTON, DC | $57,145 | 2016-01-31 | LEGAL CONSULTING | |
| SB23 | JONES DAY | WASHINGTON, DC | $56,056 | 2016-01-31 | LEGAL CONSULTING | |
| SB23 | GILES-PARSCALE | SAN ANTONIO, TX | $55,311 | 2016-01-30 | WEBSITE DEVELOPMENT/DIGITAL CONSULTING | |
| SB23 | CALI-FAME | CARSON, CA | $54,397 | 2016-01-31 | COLLATERAL: HATS | |
| SB23 | WIZBANG SOLUTIONS, INC. | COMMERCE CITY, CO | $41,395 | 2016-01-30 | PRINTING AND DESIGN SERVICES | |
| SB23 | EVENT STRATEGIES, INC. | ALEXANDRIA, VA | $38,400 | 2016-01-31 | EVENT STAGING EXPENSE | |
| SB23 | INSPERITY | KINGWOOD, TX | $37,887 | 2016-01-29 | PAYROLL TAXES/FEES | |
| SB23 | FAST LANE PRODUCTIONS | BILLERICA, MA | $35,500 | 2016-01-31 | EVENT STAGING EXPENSE | |
| SB23 | TRUMP TOWER COMMERCIAL LLC | HICKSVILLE, NY | $35,457 | 2016-01-04 | RENT AND UTILITIES | |
| SB23 | TRUMP TOWER COMMERCIAL LLC | HICKSVILLE, NY | $35,457 | 2016-01-30 | RENT AND UTILITIES | |
| SB23 | CALI-FAME | CARSON, CA | $29,998 | 2016-01-04 | COLLATERAL: HATS | |
| SB23 | GEORGEVITS, ANDREW | CONCORD, NH | $27,414 | 2016-01-21 | FIELD CONSULTING | |
| SB23 | TSONGAS CENTER AT UMASS LOWELL | LOWELL, MA | $27,151 | 2016-01-04 | FACILITY RENTAL | |
| SB23 | MAXIM ADVERTISING, INC. | NEWTON, IA | $27,049 | 2016-01-05 | COLLATERAL: KNIT CAPS | |
| SB23 | INSPERITY | KINGWOOD, TX | $27,003 | 2016-01-14 | PAYROLL TAXES/FEES | |
| SB23 | SMG - PENSACOLA BAY CENTER | PENSACOLA, FL | $26,875 | 2016-01-07 | FACILITY RENTAL | |
| SB23 | TRUMP NATIONAL DORAL | MIAMI, FL | $25,927 | 2016-01-26 | FACILITY RENTAL | |
| SB23 | GEECHEE COMMUNICATIONS, LLC | CHARLESTON, SC | $25,802 | 2016-01-31 | STRATEGY CONSULTING | |
| SB23 | GEECHEE COMMUNICATIONS, LLC | CHARLESTON, SC | $25,294 | 2016-01-12 | STRATEGY CONSULTING | |
| SB23 | CALI-FAME | CARSON, CA | $24,805 | 2016-01-06 | COLLATERAL: HATS | |
| SB23 | EXTERNAL AFFAIRS, INC. | NEW YORK, NY | $24,392 | 2016-01-12 | DIGITAL CONSULTING | |
| SB23 | PATRIOT SIGNAGE, INC. | DAYTON, KY | $24,347 | 2016-01-05 | PRINTING AND DESIGN SERVICES | |
| SB23 | PRO PRODUCTION SERVICES, LLC | PHOENIX, AZ | $22,862 | 2016-01-08 | EVENT STAGING EXPENSE | |
| SB23 | UNITED STATES AUDIO VISUAL | PARK CITY, UT | $21,890 | 2016-01-07 | EVENT STAGING EXPENSE | |
| SB23 | ERNEST F. LADD MEMORIAL STADIUM | MOBILE, AL | $21,270 | 2016-01-07 | FACILITY RENTAL | |
| SB23 | CM TRANSCONTINENTAL, LLC | MENDHAM, NJ | $20,058 | 2016-01-04 | STRATEGY CONSULTING | |
| SB23 | GREEN MONSTER CONSULTING, LLC | SALEM, NH | $20,000 | 2016-01-31 | STRATEGY CONSULTING | |
| SB23 | GREEN MONSTER CONSULTING, LLC | SALEM, NH | $20,000 | 2016-01-04 | STRATEGY CONSULTING | |
| SB23 | PRODUCTION DESIGN ASSOCIATES, INC. | N. CHARLESTON, SC | $19,618 | 2016-01-25 | EVENT STAGING EXPENSE | |
| SB23 | COMMAND SOLUTIONS LLC | EDMOND, OK | $19,587 | 2016-01-14 | FIELD CONSULTING | |
| SB23 | STRATEGY RESOURCES | ROCKFORD, IA | $19,484 | 2016-01-05 | STRATEGY CONSULTING | |
| SB23 | ALAN COBB ASSOCIATES | TOPEKA, KS | $19,336 | 2016-01-12 | BALLOT ACCESS CONSULTING | |
| SB23 | FAST LANE PRODUCTIONS | BILLERICA, MA | $18,600 | 2016-01-12 | EVENT STAGING EXPENSE | |
| SB23 | MISSISSIPPI COAST COLISEUM AND CONVENTION CENTER | BILOXI, MS | $18,307 | 2016-01-07 | FACILITY RENTAL | |
| SB23 | TELION CORP | BOCA RATON, FL | $18,282 | 2016-01-29 | EVENT CONSULTING | |
| SB23 | SMPS CONSULTING LLC | CUMMING, GA | $18,000 | 2016-01-19 | FIELD CONSULTING | |
| SB23 | EVENT STRATEGIES, INC. | ALEXANDRIA, VA | $17,700 | 2016-01-22 | EVENT STAGING EXPENSE | |
| SB23 | EVENT STRATEGIES | ALEXANDRIA, VA | $17,600 | 2016-01-04 | EVENT STAGING EXPENSE | |
| SB23 | PRODUCTION DESIGN ASSOCIATES, INC. | N. CHARLESTON, SC | $16,714 | 2016-01-12 | EVENT STAGING EXPENSE | |
| SB23 | KUNNECT LLC | FORT LAUDERDALE, FL | $16,250 | 2016-01-06 | TELEMARKETING AND DATA | |
| SB23 | TRUMP, DONALD J. | NEW YORK, NY | $15,000 | 2016-01-01 | IN-KIND: RENT (SEE MEMOS BELOW) | |
| SB23 | STRATEGY RESOURCES | ROCKFORD, IA | $15,000 | 2016-01-31 | STRATEGY CONSULTING | |
| SB23 | FLYNN CENTER FOR THE PERFORMING ARTS | BURLINGTON, VT | $14,517 | 2016-01-06 | FACILITY RENTAL | |
| SB23 | RED CURVE SOLUTIONS | BEVERLY, MA | $14,500 | 2016-01-30 | COMPLIANCE CONSULTING | |
| SB23 | EPLEY, JAMES | GREER, SC | $13,808 | 2016-01-11 | FIELD CONSULTING | |
| SB23 | RED CURVE SOLUTIONS | BEVERLY, MA | $13,657 | 2016-01-28 | COMPLIANCE CONSULTING | |
| SB23 | CLOVIS, SAM | HINTON, IA | $13,647 | 2016-01-06 | COMMUNICATIONS CONSULTING | |
| SB23 | SOUND ASSOCIATES, INC. | THEODORE, AL | $13,500 | 2016-01-07 | AUDIO VISUAL SERVICES | |
| SB23 | KENT GRAY, ATTORNEY AT LAW, CHARTERED | SPRINGFIELD, IL | $12,685 | 2016-01-19 | FIELD CONSULTING | |
| SB23 | FOUR ONE THREE COMMUNICATIONS, LLC | AUSTIN, TX | $12,399 | 2016-01-11 | FIELD CONSULTING | |
| SB23 | UNITED STATES AUDIO VISUAL | PARK CITY, UT | $12,389 | 2016-01-05 | EVENT STAGING EXPENSE | |
| SB23 | DELTA PLEX ARENA | GRAND RAPIDS, MI | $12,298 | 2016-01-18 | FACILITY RENTAL | |
| SB23 | KENT GRAY, ATTORNEY AT LAW, CHARTERED | SPRINGFIELD, IL | $12,000 | 2016-01-31 | FIELD CONSULTING | |
| SB23 | UNIVERSITY OF IOWA - RECREATIONAL SERVICES | IOWA CITY, IA | $11,765 | 2016-01-22 | FACILITY RENTAL | |
| SB23 | KINGSTON PUBLIC AFFAIRS | KENDALL PARK, NJ | $11,757 | 2016-01-06 | FIELD CONSULTING | |
| SB23 | CMV EXPERTS, LLC | OCEAN SPRINGS, MS | $11,686 | 2016-01-12 | FIELD CONSULTING | |
| SB23 | SOUND ASSOCIATES, INC. | THEODORE, AL | $11,500 | 2016-01-31 | AUDIO VISUAL SERVICES | |
| SB23 | TAILLON, JEFF | COLUMBIA, SC | $11,332 | 2016-01-26 | FIELD CONSULTING | |
| SB23 | HAMPSHIRE HILLS ATHLETIC CLUB | MILFORD, NH | $11,192 | 2016-01-25 | FACILITY RENTAL | |
| SB23 | MORRIS GLOBAL STRATEGIES | FRANKLIN, TN | $10,960 | 2016-01-12 | FIELD CONSULTING | |
| SB23 | IOWA STATE FAIR | DES MOINES, IA | $10,582 | 2016-01-05 | FACILITY RENTAL | |
| SB23 | PRODUCTION DESIGN ASSOCIATES, INC. | N. CHARLESTON, SC | $10,461 | 2016-01-05 | EVENT STAGING EXPENSE | |
| SB23 | MORRIS GLOBAL STRATEGIES | FRANKLIN, TN | $10,457 | 2016-01-30 | FIELD CONSULTING | |
| SB23 | PIERSON CONSULTING GROUP | GARLAND, TX | $10,243 | 2016-01-11 | COMMUNICATIONS CONSULTING | |
| SB23 | SCOTT, ROBERT | KETTERING, OH | $10,157 | 2016-01-21 | FIELD CONSULTING | |
| SB23 | INNOVATIVE CONSULTING SERVICES, LLC | CHARLOTTE, NC | $10,007 | 2016-01-31 | FIELD CONSULTING | |
| SB23 | ALAN COBB ASSOCIATES | TOPEKA, KS | $10,000 | 2016-01-30 | BALLOT ACCESS CONSULTING | |
| SB23 | GLASSNER, MICHAEL | NEW YORK, NY | $10,000 | 2016-01-14 | PAYROLL | |
| SB23 | GLASSNER, MICHAEL | NEW YORK, NY | $10,000 | 2016-01-29 | PAYROLL | |
| SB23 | SCAVINO ASSOCIATES, LLC | HOPEWELL JUNCTION, NY | $10,000 | 2016-01-05 | STRATEGY CONSULTING | |
| SB23 | EPLEY, JAMES | GREER, SC | $9,881 | 2016-01-31 | FIELD CONSULTING | |
| SB23 | GENX CONSULTING | WAYLAND, MA | $9,841 | 2016-01-31 | FIELD CONSULTING | |
| SB23 | INNOVATIVE CONSULTING SERVICES, LLC | CHARLOTTE, NC | $9,432 | 2016-01-08 | FIELD CONSULTING | |
| SB23 | TRUMP PLAZA LLC | NEW YORK, NY | $9,000 | 2016-01-01 | IN-KIND: RENT | |
| SB23 | HERA CONSULTING, LLC | EDMOND, OK | $9,000 | 2016-01-05 | FIELD CONSULTING | |
| SB23 | WIREGRASS STRATEGY GROUP | TALLAHASSEE, FL | $8,842 | 2016-01-14 | STRATEGY CONSULTING | |
| SB23 | CHMIELEWSKI, KEVIN | DENVER, CO | $8,829 | 2016-01-04 | EVENT CONSULTING | |
| SB23 | MILLER, BEN | FRANKLIN, TN | $8,650 | 2016-01-31 | EVENT CONSULTING | |
| SB23 | CHMIELEWSKI, KEVIN | DENVER, CO | $8,589 | 2016-01-29 | EVENT CONSULTING | |
| SB23 | GENX CONSULTING | WAYLAND, MA | $8,486 | 2016-01-05 | FIELD CONSULTING | |
| SB23 | CITY OF SIOUX CITY, IA | SIOUX CITY, IA | $8,322 | 2016-01-22 | FACILITY RENTAL | |
| SB23 | RUNRED, LLC | BATON ROUGE, LA | $8,000 | 2016-01-31 | FIELD CONSULTING | |
| SB23 | SIMPLE STRATEGIES, LLC | RICHMOND, VA | $8,000 | 2016-01-30 | FIELD CONSULTING | |
| SB23 | SIMPLE STRATEGIES, LLC | RICHMOND, VA | $8,000 | 2016-01-21 | FIELD CONSULTING | |
| SB23 | SCOTT, ROBERT | KETTERING, OH | $8,000 | 2016-01-30 | FIELD CONSULTING | |
| SB23 | KINGSTON PUBLIC AFFAIRS | KENDALL PARK, NJ | $8,000 | 2016-01-31 | FIELD CONSULTING | |
| SB23 | WELLNER, KATHRYN | WEST DES MOINES, IA | $7,960 | 2016-01-12 | COMMUNICATIONS CONSULTING | |
| SB23 | NAGEL, BRADLEY | CORALVILLE, IA | $7,592 | 2016-01-22 | FIELD CONSULTING | |
| SB23 | ORAL ROBERTS UNIVERSITY | TULSA, OK | $7,500 | 2016-01-12 | FACILITY RENTAL | |
| SB23 | MCDANIEL, GERRI | NORTH MYRTLE BEACH, SC | $7,128 | 2016-01-20 | FIELD CONSULTING | |
| SB23 | ACCURATE APPEND COM | SEATTLE, WA | $7,000 | 2015-12-09 | LIST RENTAL [AMEX: SB23.288951] | |
| SB23 | JJONES CONSULTING | SUGAR LAND, TX | $6,828 | 2016-01-20 | FIELD CONSULTING | |
| SB23 | FRED RICCI TOOL CO., INC. | JOHNSTON, RI | $6,700 | 2016-01-12 | PRINTING AND DESIGN SERVICES | |
| SB23 | GOERTZ, TANA | WEST DES MOINES, IA | $6,201 | 2016-01-07 | FIELD CONSULTING | |
| SB23 | ELCOCK LAW FIRM, PLC | OSCEOLA, IA | $6,092 | 2016-01-31 | FIELD CONSULTING | |
| SB23 | UNIVERSITY OF NORTHERN IOWA | CEDAR FALLS, IA | $6,086 | 2016-01-05 | FACILITY RENTAL | |
| SB23 | BURESH PARTY SPECIAL EVENTS | CEDAR RAPIDS, IA | $6,042 | 2016-01-08 | EVENT STAGING EXPENSE | |
| SB23 | TRUMP CPS LLC | NEW YORK, NY | $6,000 | 2016-01-01 | IN-KIND: RENT | |
| SB23 | MUNOZ, CHARLES | NEW YORK, NY | $6,000 | 2016-01-14 | PAYROLL | |
| SB23 | MAC BANQUETS | COUNCIL BLUFFS, IA | $6,000 | 2015-12-22 | FACILITY RENTAL/CATERING SERVICES [AMEX: SB23.288951] | |
| SB23 | MUNOZ, CHARLES | NEW YORK, NY | $6,000 | 2016-01-29 | PAYROLL | |
| SB23 | TSONGAS CENTER AT UMASS LOWELL | LOWELL, MA | $5,756 | 2016-01-07 | FACILITY RENTAL | |
| SB23 | ELCOCK LAW FIRM, PLC | OSCEOLA, IA | $5,719 | 2016-01-21 | FIELD CONSULTING | |
| SB23 | MUSIC EXPRESS INC. | PASADENA, CA | $5,604 | 2016-01-05 | TRAVEL: GROUND TRANSPORTATION | |
| SB23 | KES PRODUCTIONS | SIOUX CITY, IA | $5,558 | 2016-01-30 | EVENT STAGING EXPENSE | |
| SB23 | HUPKE, CHRIS | LARCHWOOD, IA | $5,469 | 2016-01-21 | FIELD CONSULTING | |
| SB23 | SPECIAL EVENTS OF NEW ENGLAND, LLC | MANCHESTER, NH | $5,457 | 2016-01-31 | EVENT STAGING EXPENSE | |
| SB23 | SURF BALLROOM AND MUSEUM | CLEAR LAKE, LA | $5,450 | 2016-01-22 | FACILITY RENTAL | |
| SB23 | WINTHROP UNIVERSITY | ROCK HILL, SC | $5,210 | 2016-01-06 | FACILITY RENTAL | |
| SB23 | KUNNECT LLC | FORT LAUDERDALE, FL | $5,000 | 2016-01-04 | TELEMARKETING AND DATA | |
| SB23 | TRUMP OLD POST OFFICE LLC | WASHINGTON, DC | $5,000 | 2016-01-12 | FACILITY RENTAL | |
| SB23 | FLORENCE CIVIC CENTER | FLORENCE, SC | $5,000 | 2016-01-15 | FACILITY RENTAL | |
| SB23 | DRAKE UNIVERSITY | DES MOINES, IA | $5,000 | 2016-01-27 | FACILITY RENTAL | |
| SB23 | MERIDIAN 77 CONSULTING, LLC | ALEXANDRIA, VA | $5,000 | 2016-01-05 | ADMINISTRATIVE CONSULTING | |
| SB23 | MERIDIAN 77 CONSULTING, LLC | ALEXANDRIA, VA | $5,000 | 2016-01-31 | ADMINISTRATIVE CONSULTING | |
| SB23 | GILES-PARSCALE | SAN ANTONIO, TX | $4,905 | 2016-01-05 | WEBSITE DEVELOPMENT/DIGITAL CONSULTING | |
| SB23 | L2 | BELLEVUE, WA | $4,750 | 2016-01-31 | RESEARCH CONSULTING | |
| SB23 | WIZBANG SOLUTIONS, INC. | COMMERCE CITY, CO | $4,698 | 2016-01-05 | PRINTING AND DESIGN SERVICES | |
| SB23 | MACE, NANCY | DANIEL ISLAND, SC | $4,500 | 2016-01-30 | FIELD CONSULTING | |
| SB23 | HAGERSTROM, SCOTT | EAST LANSING, MI | $4,387 | 2016-01-30 | FIELD CONSULTING | |
| SB23 | THE VAUGHN BUILDING | AUSTIN, TX | $4,260 | 2016-01-07 | RENT AND UTILITIES | |
| SB23 | HUPKE, CHRIS | LARCHWOOD, IA | $4,000 | 2016-01-06 | FIELD CONSULTING | |
| SB23 | RUNRED, LLC | BATON ROUGE, LA | $4,000 | 2016-01-05 | FIELD CONSULTING | |
| SB23 | HUPKE, CHRIS | LARCHWOOD, IA | $4,000 | 2016-01-30 | FIELD CONSULTING | |
| SB23 | BODY POLITIC, LLC | DES MOINES, IA | $4,000 | 2016-01-21 | FIELD CONSULTING | |
| SB23 | CIEPIELOWSKI, MATTHEW | NEW YORK, NY | $4,000 | 2016-01-14 | PAYROLL | |
| SB23 | BODY POLITIC, LLC | DES MOINES, IA | $4,000 | 2016-01-31 | FIELD CONSULTING | |
| SB23 | CIEPIELOWSKI, MATTHEW | NEW YORK, NY | $4,000 | 2016-01-29 | PAYROLL | |
| SB23 | KAREM, JORDAN | SCOTTSDALE, AZ | $3,987 | 2016-01-13 | EVENT CONSULTING | |
| SB23 | ROSTNA, LLC | HOUSTON, TX | $3,723 | 2016-01-08 | RENT AND UTILITIES | |
| SB23 | INSPERITY | KINGWOOD, TX | $3,672 | 2016-01-06 | PAYROLL TAXES/FEES | |
| SB23 | TYNGSBOROUGH PUBLIC SCHOOLS | TYNGSBOROUGH, MA | $3,654 | 2016-01-31 | FACILITY RENTAL | |
| SB23 | ARKANSAS LIVESTOCK ASSOCIATION | LITTLE ROCK, AR | $3,500 | 2016-01-28 | FACILITY RENTAL | |
| SB23 | NAGEL, BRADLEY | CORALVILLE, IA | $3,500 | 2016-01-30 | FIELD CONSULTING | |
| SB23 | PROMANIA | NEWPORT, NH | $3,500 | 2016-01-12 | EVENT STAGING EXPENSE | |
| SB23 | HANKERSON, DEREK | NEW YORK, NY | $3,500 | 2016-01-29 | PAYROLL | |
| SB23 | BLUMENTHAL, DOROTHY | NEW YORK, NY | $3,500 | 2016-01-31 | ADMINISTRATIVE CONSULTING | |
| SB23 | CARTER, MARY | NEW YORK, NY | $3,500 | 2016-01-29 | PAYROLL | |
| SB23 | BLUMENTHAL, DOROTHY | NEW YORK, NY | $3,500 | 2016-01-04 | ADMINISTRATIVE CONSULTING | |
| SB23 | TRUMP, DONALD J. | NEW YORK, NY | $3,371 | 2016-01-23 | IN-KIND: PRE-PAID PAYROLL (SEE MEMOS BELOW) | |
| SB23 | RIVERCENTER/ADLER THEATER | DAVENPORT, IA | $3,350 | 2016-01-22 | FACILITY RENTAL | |
| SB23 | CITY OF ROCK HILL | CHARLOTTE, NC | $3,327 | 2016-01-31 | SECURITY SERVICES | |
| SB23 | GRISHAM, STEPHANIE | GILBERT, AZ | $3,282 | 2016-01-29 | COMMUNICATIONS CONSULTING | |
| SB23 | DUBUQUE REGIONAL AIRPORT | DUBUQUE, IA | $3,250 | 2016-01-27 | FACILITY RENTAL | |
| SB23 | BETHKOM HOLDINGS, LLC | SARASOTA, FL | $3,210 | 2016-01-05 | RENT AND UTILITIES | |
| SB23 | SUN BELT HOLDINGS DAYTONA, LLC | DAYTONA BEACH, FL | $3,166 | 2016-01-06 | RENT AND UTILITIES | |
| SB23 | UNIVERSITY OF NORTHERN IOWA | CEDAR FALLS, IA | $3,162 | 2016-01-11 | FACILITY RENTAL | |
| SB23 | NCDA CS STATE FAIR | RALEIGH, NC | $3,100 | 2015-11-30 | FACILITY RENTAL/CATERING SERVICES [AMEX: SB23.288951] | |
| SB23 | CHRABASZCZ, WITOLD | NEW YORK, NY | $3,000 | 2016-01-29 | PAYROLL | |
| SB23 | CAMP ALLEN, INC. | BEDFORD, NH | $3,000 | 2016-01-15 | RENT AND UTILITIES | |
| SB23 | COMMON SENSE MEDIA LLC | CHESAPEAKE, VA | $3,000 | 2016-01-13 | PLACED MEDIA | |
| SB23 | DOUBLETREE CEDAR RAPIDS | CEDAR RAPIDS, IA | $3,000 | 2016-01-22 | FACILITY RENTAL | |
| SB23 | COMMON SENSE MEDIA LLC | CHESAPEAKE, VA | $3,000 | 2016-01-05 | PLACED MEDIA | |
| SB23 | TRUMP RESTAURANTS LLC | NEW YORK, NY | $3,000 | 2016-01-04 | RENT AND UTILITIES | |
| SB23 | CHRABASZCZ, WITOLD | NEW YORK, NY | $3,000 | 2016-01-14 | PAYROLL | |
| SB23 | HARMON TREE FARM | GILBERT, SC | $3,000 | 2016-01-20 | FACILITY RENTAL | |
| SB23 | STRIPE | SAN FRANCISCO, CA | $2,925 | 2016-01-21 | MERCHANT FEES | |
| SB23 | WAUKEE PIZZA RANCH | WAUKEE, IA | $2,875 | 2016-01-07 | FACILITY RENTAL | |
| SB23 | GL MANAGEMENT GROUP, INC. | BROOKLYN, NY | $2,800 | 2016-01-31 | ADMINISTRATIVE CONSULTING | |
| SB23 | GL MANAGEMENT GROUP, INC. | BROOKLYN, NY | $2,800 | 2016-01-04 | ADMINISTRATIVE CONSULTING | |
| SB23 | LOCETTA, JENNIFER | NEW YORK, NY | $2,750 | 2016-01-29 | PAYROLL | |
| SB23 | LOCETTA, JENNIFER | NEW YORK, NY | $2,750 | 2016-01-14 | PAYROLL | |
| SB23 | GALDES, CHRISTOPHER | NEW YORK, NY | $2,738 | 2016-01-29 | PAYROLL | |
| SB23 | AZARE, COLLIER | NEW YORK, NY | $2,719 | 2016-01-29 | PAYROLL | |
| SB23 | TRUMP TOWER COMMERCIAL LLC | HICKSVILLE, NY | $2,693 | 2016-01-14 | IN-KIND: PRE-PAID PAYROLL | |
| SB23 | SCHILLER, KEITH | NEW YORK, NY | $2,693 | 2016-01-14 | IN-KIND: PRE-PAID PAYROLL | |
| SB23 | TRUMP, DONALD J. | NEW YORK, NY | $2,693 | 2016-01-14 | IN-KIND: PRE-PAID PAYROLL (SEE MEMOS BELOW) | |
| SB23 | SCHILLER, KEITH | NEW YORK, NY | $2,693 | 2016-01-07 | IN-KIND: PRE-PAID PAYROLL | |
| SB23 | TRUMP TOWER COMMERCIAL LLC | HICKSVILLE, NY | $2,693 | 2016-01-07 | IN-KIND: PRE-PAID PAYROLL | |
| SB23 | TRUMP, DONALD J. | NEW YORK, NY | $2,693 | 2016-01-07 | IN-KIND: PRE-PAID PAYROLL (SEE MEMOS BELOW) | |
| SB23 | TRUMP TOWER COMMERCIAL LLC | HICKSVILLE, NY | $2,692 | 2016-01-21 | IN-KIND: PRE-PAID PAYROLL | |
| SB23 | SCHILLER, KEITH | NEW YORK, NY | $2,692 | 2016-01-21 | IN-KIND: PRE-PAID PAYROLL | |
| SB23 | TRUMP, DONALD J. | NEW YORK, NY | $2,692 | 2016-01-21 | IN-KIND: PRE-PAID PAYROLL (SEE MEMOS BELOW) | |
| SB23 | TRUMP TOWER COMMERCIAL LLC | HICKSVILLE, NY | $2,679 | 2016-01-28 | IN-KIND: PRE-PAID PAYROLL | |
| SB23 | SCHILLER, KEITH | NEW YORK, NY | $2,679 | 2016-01-28 | IN-KIND: PRE-PAID PAYROLL | |
| SB23 | TRUMP, DONALD J. | NEW YORK, NY | $2,679 | 2016-01-28 | IN-KIND: PRE-PAID PAYROLL (SEE MEMOS BELOW) | |
| SB23 | PATRIOT SIGNAGE, INC. | DAYTON, KY | $2,679 | 2016-01-30 | PRINTING AND DESIGN SERVICES | |
| SB23 | INSPERITY | KINGWOOD, TX | $2,662 | 2016-01-21 | PAYROLL TAXES/FEES | |
| SB23 | GLOBAL INTERMEDIATE LLC | WEST DES MOINES, IA | $2,650 | 2016-01-31 | PRINTING AND DESIGN SERVICES | |
| SB23 | UHER, GARY RICHARD | MAMARONECK, NY | $2,630 | 2016-01-07 | SECURITY SERVICES | |
| SB23 | TRUMP, DONALD J. | NEW YORK, NY | $2,620 | 2016-01-09 | IN-KIND: PRE-PAID PAYROLL (SEE MEMOS BELOW) | |
| SB23 | TRUMP PAYROLL CORP | NEW YORK, NY | $2,620 | 2016-01-09 | IN-KIND: PRE-PAID PAYROLL | |
| SB23 | PLAYFORTH, TAYLOR | NEW YORK, NY | $2,500 | 2016-01-14 | PAYROLL | |
| SB23 | BURR, MADELINE | NEW YORK, NY | $2,500 | 2016-01-29 | PAYROLL | |
| SB23 | BURR, MADELINE | NEW YORK, NY | $2,500 | 2016-01-14 | PAYROLL | |
| SB23 | BAPTISTE, THOMAS | NEW YORK, NY | $2,500 | 2016-01-14 | PAYROLL | |
| SB23 | BAPTISTE, THOMAS | NEW YORK, NY | $2,500 | 2016-01-29 | PAYROLL | |
| SB23 | FORD, JOY | NASHVILLE, TN | $2,500 | 2016-01-06 | RENT AND UTILITIES | |
| SB23 | MARRIOTT, BRIAN | NEW YORK, NY | $2,500 | 2016-01-29 | PAYROLL | |
| SB23 | MARRIOTT, BRIAN | NEW YORK, NY | $2,500 | 2016-01-21 | PAYROLL | |
| SB23 | HICKS, HOPE | NEW YORK, NY | $2,500 | 2016-01-07 | COMMUNICATIONS CONSULTING | |
| SB23 | MCENTEE, JOHN | NEW YORK, NY | $2,500 | 2016-01-29 | PAYROLL | |
| SB23 | PLAYFORTH, TAYLOR | NEW YORK, NY | $2,500 | 2016-01-29 | PAYROLL | |
| SB23 | WJ ADAMS, LLC | BROCKTON, MA | $2,500 | 2016-01-30 | RENT AND UTILITIES | |
| SB23 | JOHNSON, BONNIE | NEW YORK, NY | $2,500 | 2016-01-29 | PAYROLL | |
| SB23 | WESTIN HILTON | HILTON HEAD ISLAND, SC | $2,500 | 2015-12-23 | FACILITY RENTAL/CATERING SERVICES [AMEX: SB23.288951] | |
| SB23 | DUMBAULD, CASSIDY | NEW YORK, NY | $2,500 | 2016-01-29 | PAYROLL | |
| SB23 | WEST VIRGINIA SECRETARY OF STATE | CHARLESTON, WV | $2,500 | 2016-01-04 | BALLOT ACCESS FEE | |
| SB23 | DUMBAULD, CASSIDY | NEW YORK, NY | $2,500 | 2016-01-14 | PAYROLL | |
| SB23 | WHITE CLIFF REALITY | MILFORD, NH | $2,500 | 2016-01-04 | RENT AND UTILITIES | |
| SB23 | STATCO | AUSTIN, TX | $2,427 | 2016-01-30 | DATA MANAGEMENT SERVICES | |
| SB23 | TRUMP PAYROLL CORP | NEW YORK, NY | $2,371 | 2016-01-23 | IN-KIND: PRE-PAID PAYROLL | |
| SB23 | RELIABLE EQUIPMENT | MANCHESTER, NH | $2,290 | 2016-01-12 | EQUIPMENT RENTAL | |
| SB23 | TEED, MICHAEL | NEW YORK, NY | $2,288 | 2016-01-19 | PAYROLL | |
| SB23 | HICKS, HOPE | NEW YORK, NY | $2,270 | 2016-01-23 | IN-KIND: PRE-PAID PAYROLL | |
| SB23 | MAHROUM, ERIC | NEW YORK, NY | $2,250 | 2016-01-29 | PAYROLL | |
| SB23 | ADAMS, ASHTON | NEW YORK, NY | $2,250 | 2016-01-14 | PAYROLL | |
| SB23 | ADAMS, ASHTON | NEW YORK, NY | $2,250 | 2016-01-29 | PAYROLL | |
| SB23 | KARAS, MAUREEN | NEW YORK, NY | $2,250 | 2016-01-29 | PAYROLL | |
| SB23 | VERSCHOOR, THAYER | NEW YORK, NY | $2,250 | 2016-01-29 | PAYROLL | |
| SB23 | KARAS, MAUREEN | NEW YORK, NY | $2,250 | 2016-01-14 | PAYROLL | |
| SB23 | APPLE | CUPERTINO, CA | $2,171 | 2015-12-08 | OFFICE SUPPLIES [AMEX: SB23.288951] | |
| SB23 | SHERATON WEST DES MOINES | WEST DES MOINES, IA | $2,169 | 2016-01-07 | FACILITY RENTAL | |
| SB23 | PROMANIA | NEWPORT, NH | $2,145 | 2016-01-07 | EVENT STAGING EXPENSE | |
| SB23 | HERA CONSULTING, LLC | EDMOND, OK | $2,129 | 2016-01-06 | FIELD CONSULTING | |
| SB23 | INSPERITY | KINGWOOD, TX | $2,127 | 2016-01-19 | PAYROLL TAXES/FEES | |
| SB23 | AMISUB OF SOUTH CAROLINA | ROCK HILL, SC | $2,097 | 2016-01-31 | SECURITY SERVICES | |
| SB23 | GREATER COLUMBUS CONVENTION CENTER | COLUMBUS, OH | $2,059 | 2016-01-30 | FACILITY RENTAL | |
| SB23 | SEMPSROTT, BEVERLY | NEW YORK, NY | $2,053 | 2016-01-29 | PAYROLL | |
| SB23 | COOK, ROBERT | NEW YORK, NY | $2,053 | 2016-01-29 | PAYROLL | |
| SB23 | TOWN OF TYNGSBOROUGH | TYNGSBOROUGH, MA | $2,041 | 2016-01-31 | SECURITY SERVICES | |
| SB23 | DIRECT VIEW | NEW YORK, NY | $2,020 | 2016-01-12 | UTILITIES | |
| SB23 | HULSIZER, JOHN | NEW YORK, NY | $2,016 | 2016-01-07 | TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATION BELOW IF REQUIRED | |
| SB23 | SURF BALLROOM AND MUSEUM | CLEAR LAKE, LA | $2,000 | 2016-01-05 | FACILITY RENTAL | |
| SB23 | JOHNSON, WHITNEY | NEW YORK, NY | $2,000 | 2016-01-29 | PAYROLL | |
| SB23 | WOLLET, BRIAN | NEW YORK, NY | $2,000 | 2016-01-14 | PAYROLL | |
| SB23 | ESPENSCHEID, CHRISTINA | NEW YORK, NY | $2,000 | 2016-01-14 | PAYROLL | |
| SB23 | DOUCETTE, FRED | SALEM, NH | $2,000 | 2016-01-22 | FIELD CONSULTING | |
| SB23 | ESPENSCHEID, CHRISTINA | NEW YORK, NY | $2,000 | 2016-01-29 | PAYROLL | |
| SB23 | P.A. REALTY TRUST | LITTLETON, MA | $2,000 | 2016-01-06 | RENT AND UTILITIES | |
| SB23 | TRIMMIER, C. STEPHEN | BIRMINGHAM, AL | $2,000 | 2016-01-05 | RENT AND UTILITIES | |
| SB23 | LLOYD, MARK | NEW YORK, NY | $2,000 | 2016-01-14 | PAYROLL | |
| SB23 | MAU, MATTHEW | NEW YORK, NY | $2,000 | 2016-01-14 | PAYROLL | |
| SB23 | MAU, MATTHEW | NEW YORK, NY | $2,000 | 2016-01-29 | PAYROLL | |
| SB23 | LLOYD, MARK | NEW YORK, NY | $2,000 | 2016-01-29 | PAYROLL | |
| SB23 | WOLLET, BRIAN | NEW YORK, NY | $2,000 | 2016-01-29 | PAYROLL | |
| SB23 | WOLLET, BRIAN | NEW YORK, NY | $2,000 | 2016-01-19 | PAYROLL | |
| SB23 | STEWART PARTNERS, LLC | GLEN ALLEN, VA | $2,000 | 2016-01-11 | RENT AND UTILITIES | |
| SB23 | WALTERS, MARISSA | NEW YORK, NY | $2,000 | 2016-01-29 | PAYROLL | |
| SB23 | NEWMAN, SONYA | NEW YORK, NY | $2,000 | 2016-01-29 | PAYROLL | |
| SB23 | SWOPE, ROBERT | NEW YORK, NY | $2,000 | 2016-01-29 | PAYROLL | |
| SB23 | SWOPE, ROBERT | NEW YORK, NY | $2,000 | 2016-01-14 | PAYROLL | |
| SB23 | WALTERS, MARISSA | NEW YORK, NY | $2,000 | 2016-01-14 | PAYROLL | |
| SB23 | FARMINGTON SCHOOL DISTRICT | FARMINGTON, NH | $2,000 | 2016-01-20 | FACILITY RENTAL | |
| SB23 | WALTERS, MARISSA | NEW YORK, NY | $2,000 | 2016-01-06 | PAYROLL | |
| SB23 | STEWART PARTNERS, LLC | GLEN ALLEN, VA | $2,000 | 2016-01-31 | RENT AND UTILITIES | |
| SB23 | WALTERS, MARISSA | NEW YORK, NY | $2,000 | 2016-01-06 | PAYROLL | |
| SB23 | PASSCODE CREATIVE, LLC | FRANKLIN, TN | $2,000 | 2016-01-04 | AUDIO VISUAL SERVICES | |
| SB23 | FLENNIKEN, ROBIN | NEW YORK, NY | $2,000 | 2016-01-29 | PAYROLL | |
| SB23 | FLENNIKEN, ROBIN | NEW YORK, NY | $2,000 | 2016-01-14 | PAYROLL | |
| SB28A | LOCETTA, JENNIFER | NEW YORK, NY | $1,933 | 2016-01-27 | CONTRIBUTION REFUND | |
| SB23 | LOCETTA, JENNIFER | NEW YORK, NY | $1,933 | 2016-01-27 | IN-KIND: OFFICE SUPPLIES | |
| SB23 | SPECIAL EVNTSNEW ENGLAND | AUBURN, NH | $1,875 | 2015-12-09 | FACILITY RENTAL/CATERING SERVICES [AMEX: SB23.288951] | |
| SB23 | MARSHALLTOWN COMMUNITY SCHOOL DISTRICT | MARSHALLTOWN, IA | $1,875 | 2016-01-25 | FACILITY RENTAL | |
| SB23 | FITZPATRICK, FLETCHER | NEW YORK, NY | $1,875 | 2016-01-29 | PAYROLL | |
| SB23 | HARBISON, SARAH | NEW YORK, NY | $1,875 | 2016-01-29 | PAYROLL | |
| SB23 | INTERNATIONAL AIR RESPONSE | MESA, AZ | $1,848 | 2016-01-30 | FACILITY RENTAL | |
| SB23 | WILLIAMS, TIMOTHY | NEW YORK, NY | $1,846 | 2016-01-29 | PAYROLL | |
| SB23 | FORKIN, JOSEPH | NEW YORK, NY | $1,846 | 2016-01-29 | PAYROLL | |
| SB23 | STRIPE | SAN FRANCISCO, CA | $1,834 | 2016-01-06 | MERCHANT FEES | |
| SB23 | PUGHE, JOHN | NEW YORK, NY | $1,815 | 2016-01-27 | TRAVEL EXPENSE REMBURSEMENT: ITEMIZATION BELOW IF REQUIRED | |
| SB23 | WHITEHOUSE, JOSHUA | NEW YORK, NY | $1,800 | 2016-01-29 | PAYROLL | |
| SB23 | WHITEHOUSE, JOSHUA | NEW YORK, NY | $1,800 | 2016-01-14 | PAYROLL | |
| SB23 | SPECTRUM MARKETING SERVICES | MANCHESTER, NH | $1,800 | 2015-12-16 | COMMUNICATIONS CONSULTING [AMEX: SB23.288951] | |
| SB23 | MAHROUM, ERIC | NEW YORK, NY | $1,799 | 2016-01-14 | PAYROLL | |
| SB23 | BRIDGE VIEW CENTER | OTTUMWA, IA | $1,766 | 2016-01-07 | FACILITY RENTAL | |
| SB23 | CATALANI, THERESA | NEW YORK, NY | $1,750 | 2016-01-29 | PAYROLL | |
| SB23 | MCENTEE, JOHN | NEW YORK, NY | $1,750 | 2016-01-14 | PAYROLL | |
| SB23 | MAYO, KENNETH | NEW YORK, NY | $1,750 | 2016-01-29 | PAYROLL | |
| SB23 | MAYO, KENNETH | NEW YORK, NY | $1,750 | 2016-01-14 | PAYROLL | |
| SB23 | DAVIS, LANDON | NEW YORK, NY | $1,750 | 2016-01-29 | PAYROLL | |
| SB23 | DAVIS, LANDON | NEW YORK, NY | $1,750 | 2016-01-14 | PAYROLL | |
| SB23 | CRITCHFIELD, MARSHALL | NEW YORK, NY | $1,750 | 2016-01-29 | PAYROLL | |
| SB23 | HULSIZER, JOHN | NEW YORK, NY | $1,750 | 2016-01-29 | PAYROLL | |
| SB23 | HULSIZER, JOHN | NEW YORK, NY | $1,750 | 2016-01-14 | PAYROLL | |
| SB23 | LEDBETTER, EARL | NEW YORK, NY | $1,750 | 2016-01-29 | PAYROLL | |
| SB23 | CRITCHFIELD, MARSHALL | NEW YORK, NY | $1,750 | 2016-01-14 | PAYROLL | |
| SB23 | POWERS, MEGAN | NEW YORK, NY | $1,750 | 2016-01-14 | PAYROLL | |
| SB23 | POWERS, MEGAN | NEW YORK, NY | $1,750 | 2016-01-29 | PAYROLL | |
| SB23 | PUGHE, JOHN | NEW YORK, NY | $1,750 | 2016-01-14 | PAYROLL | |
| SB23 | PUGHE, JOHN | NEW YORK, NY | $1,750 | 2016-01-29 | PAYROLL | |
| SB23 | REITER, DEBORAH | NEW YORK, NY | $1,750 | 2016-01-14 | PAYROLL | |
| SB23 | REITER, DEBORAH | NEW YORK, NY | $1,750 | 2016-01-29 | PAYROLL | |
| SB23 | CAUDELLE, RYAN | NEW YORK, NY | $1,750 | 2016-01-29 | PAYROLL | |
| SB23 | CAUDELLE, RYAN | NEW YORK, NY | $1,750 | 2016-01-14 | PAYROLL | |
| SB23 | CATALANI, THERESA | NEW YORK, NY | $1,750 | 2016-01-14 | PAYROLL | |
| SB23 | SCRUGGS, STEPHANI | NEW YORK, NY | $1,750 | 2016-01-29 | PAYROLL | |
| SB23 | BARRISH, SCOTT | NEW YORK, NY | $1,750 | 2016-01-29 | PAYROLL | |
| SB23 | BARRISH, SCOTT | NEW YORK, NY | $1,750 | 2016-01-21 | PAYROLL | |
| SB23 | BAKER, JAMES | NEW YORK, NY | $1,750 | 2016-01-29 | PAYROLL | |
| SB23 | BAKER, JAMES | NEW YORK, NY | $1,750 | 2016-01-14 | PAYROLL | |
| SB23 | MAHROUM, ERIC | NEW YORK, NY | $1,745 | 2016-01-07 | TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATION BELOW IF REQUIRED | |
| SB23 | TIME WARNER CABLE | NEW YORK, NY | $1,739 | 2015-12-01 | BROADBAND SERVICE [AMEX: SB23.288951] | |
| SB23 | SHERATON CONVENTION CTR | MYRTLE BEACH, SC | $1,711 | 2015-11-27 | AUTO INSURANCE [AMEX: SB23.288951] | |
| SB23 | PARSONS, MARK | NEW YORK, NY | $1,711 | 2016-01-14 | PAYROLL | |
| SB23 | PUGHE, JOHN | NEW YORK, NY | $1,701 | 2016-01-31 | TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATION BELOW IF REQUIRED | |
| SB23 | TISO, DANIEL | NEW YORK, NY | $1,698 | 2016-01-11 | TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATION BELOW IF REQUIRED | |
| SB23 | STRIPE | SAN FRANCISCO, CA | $1,651 | 2016-01-27 | MERCHANT FEES | |
| SB23 | CONCORD SCHOOL DISTRICT | CONCORD, NH | $1,650 | 2016-01-15 | FACILITY RENTAL | |
| SB23 | STRIPE | SAN FRANCISCO, CA | $1,647 | 2016-01-13 | MERCHANT FEES | |
| SB23 | LEONARD-COFFIN, KELLEY | NEW YORK, NY | $1,638 | 2016-01-07 | PAYROLL | |
| SB23 | AVIS RENT A CAR | PARSIPPANY, NJ | $1,624 | 2015-12-12 | TRAVEL: CAR RENTAL [AMEX: SB23.288951] | |
| SB23 | KINGAN, RICHARD | NEW YORK, NY | $1,600 | 2016-01-29 | PAYROLL | |
| SB23 | TRUSCELLO RUSSELL ULLOM, LLC | LAS VEGAS, NV | $1,600 | 2016-01-25 | RENT AND UTILITIES | |
| SB23 | MAHROUM, ERIC | NEW YORK, NY | $1,565 | 2016-01-07 | TRAVEL: MILEAGE [MAHROUM: SB23.289557] | |
| SB23 | HICKS, HOPE | NEW YORK, NY | $1,515 | 2016-01-09 | IN-KIND: PRE-PAID PAYROLL | |
| SB23 | MOCARSKI, ASHLEY | NEW YORK, NY | $1,500 | 2016-01-29 | PAYROLL | |
| SB23 | COMCORNER, LLC | GREENVILLE, SC | $1,500 | 2016-01-05 | RENT AND UTILITIES | |
| SB23 | LEONARD-COFFIN, KELLEY | NEW YORK, NY | $1,500 | 2016-01-29 | PAYROLL | |
| SB23 | LEONARD-COFFIN, KELLEY | NEW YORK, NY | $1,500 | 2016-01-14 | PAYROLL | |
| SB23 | UNRUE, TERESA | NEW YORK, NY | $1,500 | 2016-01-14 | PAYROLL | |
| SB23 | TUCKER, DAVID | NEW YORK, NY | $1,500 | 2016-01-14 | PAYROLL | |
| SB23 | BRIM, BRYAN | NEW YORK, NY | $1,500 | 2016-01-06 | PAYROLL | |
| SB23 | BRIM, BRYAN | NEW YORK, NY | $1,500 | 2016-01-14 | PAYROLL | |
| SB23 | JOHNSON, ALVA | NEW YORK, NY | $1,500 | 2016-01-29 | PAYROLL | |
| SB23 | BRIM, BRYAN | NEW YORK, NY | $1,500 | 2016-01-29 | PAYROLL | |
| SB23 | BYERS, ASHLEY | NEW YORK, NY | $1,500 | 2016-01-14 | PAYROLL | |
| SB23 | MOCARSKI, ASHLEY | NEW YORK, NY | $1,500 | 2016-01-14 | PAYROLL | |
| SB23 | BYERS, ASHLEY | NEW YORK, NY | $1,500 | 2016-01-29 | PAYROLL | |
| SB23 | SCRUGGS, STEPHANI | NEW YORK, NY | $1,500 | 2016-01-14 | PAYROLL | |
| SB23 | HENSLEY, KAYLA | NEW YORK, NY | $1,500 | 2016-01-14 | PAYROLL | |
| SB23 | HENSLEY, KAYLA | NEW YORK, NY | $1,500 | 2016-01-29 | PAYROLL | |
| SB23 | MALONEY, WILLIAM | NEW YORK, NY | $1,500 | 2016-01-29 | PAYROLL | |
| SB23 | MALONEY, WILLIAM | NEW YORK, NY | $1,500 | 2016-01-14 | PAYROLL | |
| SB23 | CASTLETON BANQUET AND CONFERENCE CENTER | WINDHAM, NH | $1,500 | 2016-01-07 | FACILITY RENTAL | |
| SB23 | UNRUE, TERESA | NEW YORK, NY | $1,500 | 2016-01-29 | PAYROLL | |
| SB23 | JANICZEK, PAUL | NEW YORK, NY | $1,500 | 2016-01-29 | PAYROLL | |
| SB23 | TUCKER, DAVID | NEW YORK, NY | $1,500 | 2016-01-29 | PAYROLL | |
| SB23 | KEEL, BENJAMIN | NEW YORK, NY | $1,500 | 2016-01-29 | PAYROLL | |
| SB23 | KEEL, BENJAMIN | NEW YORK, NY | $1,500 | 2016-01-14 | PAYROLL | |
| SB23 | IOWA STATE UNIVERSITY OF SCIENCE AND TECHNOLOGY | AMES, IA | $1,500 | 2016-01-15 | FACILITY RENTAL | |
| SB23 | JANICZEK, PAUL | NEW YORK, NY | $1,500 | 2016-01-14 | PAYROLL | |
| SB23 | JANICZEK, PAUL | NEW YORK, NY | $1,500 | 2016-01-14 | PAYROLL | |
| SB23 | JOHNSON, BONNIE | NEW YORK, NY | $1,500 | 2016-01-14 | PAYROLL | |
| SB23 | JOHNSON, BONNIE | NEW YORK, NY | $1,500 | 2016-01-06 | PAYROLL | |
| SB23 | HULSIZER, JOHN | NEW YORK, NY | $1,491 | 2016-01-07 | TRAVEL: MILEAGE [HULSIZER: SB23.289559] | |
| SB23 | RELLA, ELIAS | NEW YORK, NY | $1,483 | 2016-01-20 | TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATION BELOW IF REQUIRED | |
| SB23 | GEORGEVITS, ANDREW | NEW YORK, NY | $1,453 | 2016-01-21 | PAYROLL | |
| SB23 | 7301 PARTNERS, LLC | OKLAHOMA CITY, OK | $1,450 | 2016-01-07 | RENT AND UTILITIES | |
| SB23 | GREATER COLUMBUS CONVENTION CENTER | COLUMBUS, OH | $1,430 | 2016-01-06 | FACILITY RENTAL | |
| SB23 | RELLA, ELIAS | NEW YORK, NY | $1,424 | 2016-01-20 | TRAVEL: MILEAGE [RELLA: SB23.289553] | |
| SB23 | INTERWEST REALTY | OKLAHOMA CITY, OK | $1,400 | 2016-01-06 | RENT AND UTILITIES | |
| SB23 | BOWDIDGE, SID | NEW YORK, NY | $1,395 | 2016-01-12 | TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATION BELOW IF REQUIRED | |
| SB23 | KEATING, BRYAN | NEW YORK, NY | $1,375 | 2016-01-29 | PAYROLL | |
| SB23 | TUCKER, CHAD | NEW YORK, NY | $1,342 | 2016-01-28 | TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATION BELOW IF REQUIRED | |
| SB23 | BANQUET SPECIAL EVENTS | LAS VEGAS, NV | $1,337 | 2015-12-15 | FACILITY RENTAL/CATERING SERVICES [AMEX: SB23.288951] | |
| SB23 | AVIS RENT A CAR | PARSIPPANY, NJ | $1,320 | 2015-12-15 | TRAVEL: CAR RENTAL [AMEX: SB23.288951] | |
| SB23 | LOCETTA, JENNIFER | NEW YORK, NY | $1,292 | 2016-01-27 | TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATION BELOW IF REQUIRED | |
| SB23 | KEATING, BRYAN | NEW YORK, NY | $1,268 | 2016-01-19 | PAYROLL | |
| SB23 | WISENBAKER, GARY | NEW YORK, NY | $1,250 | 2016-01-14 | PAYROLL | |
| SB23 | FOX, HEATHER | NEW YORK, NY | $1,250 | 2016-01-14 | PAYROLL | |
| SB23 | FOX, HEATHER | NEW YORK, NY | $1,250 | 2016-01-06 | PAYROLL | |
| SB23 | BRYSON, CORY | NEW YORK, NY | $1,250 | 2016-01-14 | PAYROLL | |
| SB23 | BRYSON, CORY | NEW YORK, NY | $1,250 | 2016-01-29 | PAYROLL | |
| SB23 | JAGGERS, JOHN | NEW YORK, NY | $1,250 | 2016-01-29 | PAYROLL | |
| SB23 | BYRD, CHARLICE | NEW YORK, NY | $1,250 | 2016-01-21 | PAYROLL | |
| SB23 | JAGGERS, JOHN | NEW YORK, NY | $1,250 | 2016-01-19 | PAYROLL | |
| SB23 | TRUSCELLO RUSSELL ULLOM, LLC | LAS VEGAS, NV | $1,250 | 2016-01-05 | RENT AND UTILITIES | |
| SB23 | MACIEJOWSKI GAMBUZZA, LISA JANE | NEW YORK, NY | $1,250 | 2016-01-29 | PAYROLL | |
| SB23 | WISENBAKER, GARY | NEW YORK, NY | $1,250 | 2016-01-29 | PAYROLL | |
| SB23 | MACIEJOWSKI GAMBUZZA, LISA JANE | NEW YORK, NY | $1,250 | 2016-01-14 | PAYROLL | |
| SB23 | DIMOCK, JONATHAN | NEW YORK, NY | $1,250 | 2016-01-29 | PAYROLL | |
| SB23 | FOX, HEATHER | NEW YORK, NY | $1,250 | 2016-01-29 | PAYROLL | |
| SB23 | BOWDIDGE, DENISE | NEW YORK, NY | $1,250 | 2016-01-29 | PAYROLL | |
| SB23 | KINGAN, RICHARD | NEW YORK, NY | $1,250 | 2016-01-14 | PAYROLL | |
| SB23 | BYRD, CHARLICE | NEW YORK, NY | $1,250 | 2016-01-14 | PAYROLL | |
| SB23 | DANN, PHILLIP | NEW YORK, NY | $1,250 | 2016-01-29 | PAYROLL | |
| SB23 | BOWDIDGE, DENISE | NEW YORK, NY | $1,250 | 2016-01-14 | PAYROLL | |
| SB23 | BYRD, CHARLICE | NEW YORK, NY | $1,250 | 2016-01-29 | PAYROLL | |
| SB23 | TEED, MICHAEL | NEW YORK, NY | $1,250 | 2016-01-29 | PAYROLL | |
| SB23 | BOWDIDGE, DENISE | NEW YORK, NY | $1,250 | 2016-01-07 | PAYROLL | |
| SB23 | DIMOCK, JONATHAN | NEW YORK, NY | $1,250 | 2016-01-14 | PAYROLL | |
| SB23 | MONTANARO, ZACH | NEW YORK, NY | $1,250 | 2016-01-29 | PAYROLL | |
| SB23 | MONTANARO, ZACH | NEW YORK, NY | $1,250 | 2016-01-14 | PAYROLL | |
| SB23 | SLOMKOWSKI, ERICK | NEW YORK, NY | $1,246 | 2016-01-29 | PAYROLL | |
| SB23 | VERSCHOOR, THAYER | NEW YORK, NY | $1,246 | 2016-01-19 | PAYROLL | |
| SB23 | STAPLES | FRAMINGHAM, MA | $1,228 | 2015-12-17 | OFFICE SUPPLIES [AMEX: SB23.288951] | |
| SB23 | BOWDIDGE, SID | NEW YORK, NY | $1,221 | 2016-01-12 | TRAVEL: MILEAGE [BOWDIDGE: SB23.289578] | |
| SB23 | PLYMOUTH STATE UNIVERSITY | PLYMOUTH, NH | $1,200 | 2016-01-31 | FACILITY RENTAL | |
| SB23 | LIVING HISTORY FARMS | URBANDALE, IA | $1,200 | 2016-01-08 | FACILITY RENTAL | |
| SB23 | MAHROUM, ERIC | NEW YORK, NY | $1,184 | 2016-01-29 | TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATION BELOW IF REQUIRED | |
| SB23 | PUGHE, JOHN | NEW YORK, NY | $1,166 | 2016-01-31 | TRAVEL: MILEAGE [PUGHE: SB23.289560] | |
| SB23 | APPLE | CUPERTINO, CA | $1,163 | 2015-12-21 | COMPUTER PURCHASE [AMEX: SB23.288951] | |
| SB23 | DANN, PHILLIP | NEW YORK, NY | $1,153 | 2016-01-19 | PAYROLL | |
| SB23 | RELLA, ELIAS | NEW YORK, NY | $1,150 | 2016-01-29 | PAYROLL | |
| SB23 | RELLA, ELIAS | NEW YORK, NY | $1,150 | 2016-01-14 | PAYROLL | |
| SB23 | RINGCENTRAL, INC. | BELMONT, CA | $1,115 | 2015-12-11 | SOFTWARE [AMEX: SB23.288951] | |
| SB23 | BRIM, BRYAN | NEW YORK, NY | $1,107 | 2016-01-06 | PAYROLL | |
| SB23 | TARGETED VICTORY | ALEXANDRIA, VA | $1,101 | 2016-01-20 | MERCHANT FEES | |
| SB23 | KAREM, JORDAN | SCOTTSDALE, AZ | $1,088 | 2016-01-29 | EVENT CONSULTING | |
| SB23 | MILLER, BEN | FRANKLIN, TN | $1,087 | 2016-01-31 | EVENT CONSULTING | |
| SB23 | AIRBNB | SAN FRANCISCO, CA | $1,086 | 2015-12-23 | TRAVEL: LODGING [AMEX: SB23.288951] | |
| SB23 | JONNSON, BONNIE | NEW YORK, NY | $1,063 | 2016-01-31 | IN-PERIOD EXPENSE REIMBURSEMENT: ITEMIZATION BELOW IF REQUIRED | |
| SB23 | NASHUA POLICE DEPARTMENT | NASHUA, NH | $1,051 | 2016-01-05 | SECURITY SERVICES | |
| SB23 | IDEALOFFICE | METHUEN, MA | $1,048 | 2016-01-05 | OFFICE SUPPLIES | |
| SB23 | TISO, DANIEL | NEW YORK, NY | $1,035 | 2016-01-31 | TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATION BELOW IF REQUIRED | |
| SB23 | JONNSON, BONNIE | NEW YORK, NY | $1,033 | 2016-01-19 | TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATION BELOW IF REQUIRED | |
| SB23 | BEAVERS, DENNIS | NEW YORK, NY | $1,032 | 2016-01-14 | TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATION BELOW IF REQUIRED | |
| SB23 | STRIPE | SAN FRANCISCO, CA | $1,031 | 2016-01-20 | MERCHANT FEES | |
| SB23 | CHO, JAE | NEW YORK, NY | $1,025 | 2016-01-07 | SOFTWARE SERVICES | |
| SB23 | TARGETED VICTORY | ALEXANDRIA, VA | $1,006 | 2016-01-06 | MERCHANT FEES | |
| SB23 | LEDBETTER, EARL | NEW YORK, NY | $1,000 | 2016-01-21 | PAYROLL | |
| SB23 | FREEMAN, JOSEPH | NEW YORK, NY | $1,000 | 2016-01-29 | PAYROLL | |
| SB23 | SMITH, GAVIN | NEW YORK, NY | $1,000 | 2016-01-14 | PAYROLL | |
| SB23 | NOLAN, CRISTINA | NEW YORK, NY | $1,000 | 2016-01-29 | PAYROLL | |
| SB23 | PROMANIA | NEWPORT, NH | $1,000 | 2016-01-05 | EVENT STAGING EXPENSE | |
| SB23 | BORDINI, VINCENT | NEW YORK, NY | $1,000 | 2016-01-14 | PAYROLL | |
| SB23 | TISO, DANIEL | NEW YORK, NY | $1,000 | 2016-01-14 | PAYROLL | |
| SB23 | TISO, DANIEL | NEW YORK, NY | $1,000 | 2016-01-29 | PAYROLL | |
| SB23 | BORDINI, VINCENT | NEW YORK, NY | $1,000 | 2016-01-29 | PAYROLL | |
| SB23 | DIPALLO, ASHLEY | NEW YORK, NY | $1,000 | 2016-01-29 | PAYROLL | |
| SB23 | DECKER TRUCK LINE, INC. | DES MOINES, IA | $1,000 | 2016-01-14 | EVENT STAGING EXPENSE | |
| SB23 | LINDBERG, PAMELA | NEW YORK, NY | $1,000 | 2016-01-29 | PAYROLL | |
| SB23 | DAVIDSON, ELIZABETH | NEW YORK, NY | $1,000 | 2016-01-14 | PAYROLL | |
| SB23 | WESTCOTT, NICHOLAS | NEW YORK, NY | $1,000 | 2016-01-29 | PAYROLL | |
| SB23 | BOWDIDGE, SIDNEY | NEW YORK, NY | $1,000 | 2016-01-14 | PAYROLL | |
| SB23 | CENTRAL COLLEGE | PELLA, IA | $1,000 | 2016-01-07 | FACILITY RENTAL | |
| SB23 | BOWDIDGE, SIDNEY | NEW YORK, NY | $1,000 | 2016-01-29 | PAYROLL | |
| SB23 | ABC PROPERTY MANAGEMENT | MYRTLE BEACH, SC | $1,000 | 2016-01-05 | RENT AND UTILITIES | |
| SB23 | FREEMAN, JOSEPH | NEW YORK, NY | $1,000 | 2016-01-14 | PAYROLL | |
| SB23 | BEAVERS, DENNIS | NEW YORK, NY | $1,000 | 2016-01-29 | PAYROLL | |
| SB23 | HORN, ANITRA | NEW YORK, NY | $1,000 | 2016-01-14 | PAYROLL | |
| SB23 | HORN, ANITRA | NEW YORK, NY | $1,000 | 2016-01-29 | PAYROLL | |
| SB23 | SMITH, GAVIN | NEW YORK, NY | $1,000 | 2016-01-29 | PAYROLL | |
| SB23 | LINDBERG, PAMELA | NEW YORK, NY | $1,000 | 2016-01-14 | PAYROLL | |
| SB23 | BEAVERS, DENNIS | NEW YORK, NY | $1,000 | 2016-01-14 | PAYROLL | |
| SB23 | GREEN, ELIZABETH | NEW YORK, NY | $1,000 | 2016-01-29 | PAYROLL | |
| SB23 | BEAVERS, DENNIS | NEW YORK, NY | $998 | 2016-01-14 | TRAVEL: MILEAGE [BEAVERS: SB23.289552] | |
| SB23 | TARGETED VICTORY | ALEXANDRIA, VA | $989 | 2016-01-26 | MERCHANT FEES | |
| SB23 | GREYLOCK INFORMATION TECHNOLOGIES, INC | LUDLOW, MA | $975 | 2016-01-31 | NETWORK SUPPORT | |
| SB23 | JOHNSON, BONNIE | NEW YORK, NY | $969 | 2016-01-06 | PAYROLL | |
| SB23 | GLOBAL SPECTRUM, LP | AIKEN, SC | $951 | 2016-01-31 | FACILITY RENTAL | |
| SB23 | MAU, MATT | NEW YORK, NY | $936 | 2016-01-30 | IN-PERIOD EXPENSE REIMBURSEMENT: ITEMIZATION BELOW IF REQUIRED | |
| SB23 | MUSCATINE HIGH SCHOOL DISTRICT | MUSCATINE, IA | $928 | 2016-01-15 | FACILITY RENTAL | |
| SB23 | TEED, MICHAEL | NEW YORK, NY | $924 | 2016-01-30 | TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATION BELOW IF REQUIRED | |
| SB23 | NOLAN, CRISTINA | NEW YORK, NY | $923 | 2016-01-21 | PAYROLL | |
| SB23 | WESTCOTT, NICHOLAS | NEW YORK, NY | $923 | 2016-01-21 | PAYROLL | |
| SB23 | THE CITY OF NASHUA - FMO | NASHUA, NH | $921 | 2016-01-31 | SECURITY SERVICES | |
| SB23 | TARRANT COUNTY REPUBLICAN PARTY VICTORY FUND | FORTH WORTH, TX | $910 | 2016-01-14 | EVENT REGISTRATION FEE | |
| SB23 | PLAYFORTH, TAYLOR | NEW YORK, NY | $898 | 2016-01-30 | TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATION BELOW IF REQUIRED | |
| SB23 | STRIPE | SAN FRANCISCO, CA | $891 | 2016-01-29 | MERCHANT FEES | |
| SB23 | CENTRAL COLLEGE | PELLA, IA | $890 | 2016-01-30 | FACILITY RENTAL | |
| SB23 | MENLO PARK, CA | $887 | 2015-12-27 | PLACED MEDIA [AMEX: SB23.288951] | ||
| SB23 | BEST WESTERN SILVER FOX INN | WATERVILLE VALLEY, NH | $873 | 2015-12-02 | TRAVEL: LODGING [AMEX: SB23.288951] | |
| SB23 | MUNOZ, CHARLES | NEW YORK, NY | $872 | 2016-01-29 | TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATION BELOW IF REQUIRED | |
| SB23 | HARBISON, SARAH | NEW YORK, NY | $865 | 2016-01-14 | PAYROLL | |
| SB23 | FITZPATRICK, FLETCHER | NEW YORK, NY | $865 | 2016-01-14 | PAYROLL | |
| SB23 | TEED, MICHAEL | NEW YORK, NY | $861 | 2016-01-30 | TRAVEL: MILEAGE [TEED: SB23.289571] | |
| SB23 | STRIPE | SAN FRANCISCO, CA | $858 | 2016-01-22 | MERCHANT FEES | |
| SB23 | MICROSOFT | REDMOND, WA | $853 | 2015-12-11 | SOFTWARE [AMEX: SB23.288951] | |
| SB23 | MAHROUM, ERIC | NEW YORK, NY | $846 | 2016-01-22 | TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATION BELOW IF REQUIRED | |
| SB23 | MCCONNEY, JUSTIN | NEW YORK, NY | $834 | 2016-01-09 | IN-KIND: PRE-PAID PAYROLL | |
| SB23 | MUNOZ, CHARLES | NEW YORK, NY | $831 | 2016-01-31 | IN-PERIOD EXPENSE REIMBURSEMENT: ITEMIZATION BELOW IF REQUIRED | |
| SB23 | MCCONNEY, JUSTIN | NEW YORK, NY | $830 | 2016-01-23 | IN-KIND: PRE-PAID PAYROLL | |
| SB23 | STRIPE | SAN FRANCISCO, CA | $829 | 2016-01-25 | MERCHANT FEES | |
| SB23 | TISO, DANIEL | NEW YORK, NY | $825 | 2016-01-11 | TRAVEL: MILEAGE [TISO: SB23.289549] | |
| SB23 | AMAZON | SEATTLE, WA | $823 | 2015-12-07 | OFFICE SUPPLIES [AMEX: SB23.288951] | |
| SB23 | WIZBANG SOLUTIONS, INC. | COMMERCE CITY, CO | $820 | 2016-01-04 | PRINTING AND DESIGN SERVICES | |
| SB23 | ALL CONVENTION EXPO SERVICES | KNOXVILLE, TN | $819 | 2016-01-31 | EQUIPMENT RENTAL | |
| SB23 | NASHUA SCHOOL DISTRICT #42 | NASHUA, NH | $815 | 2016-01-31 | FACILITY RENTAL | |
| SB23 | TARGETED VICTORY | ALEXANDRIA, VA | $814 | 2016-01-05 | MERCHANT FEES | |
| SB23 | TRUMP SOHO | NEW YORK, NY | $810 | 2016-01-05 | TRAVEL: LODGING | |
| SB23 | STRIPE | SAN FRANCISCO, CA | $807 | 2016-01-26 | MERCHANT FEES | |
| SB23 | HOTELS.COM | DALLAS, TX | $803 | 2015-12-01 | TRAVEL: LODGING [AMEX: SB23.288951] | |
| SB23 | TSAVERAS, THOMAS | NEW YORK, NY | $800 | 2016-01-07 | FIELD CONSULTING | |
| SB23 | DORDT COLLEGE | SIOUX CENTER, IA | $800 | 2016-01-11 | FACILITY RENTAL | |
| SB23 | LOFTIS, CURTIS | WEST COLUMBIA, SC | $800 | 2016-01-05 | RENT AND UTILITIES | |
| SB23 | LOFTIS, CURTIS | WEST COLUMBIA, SC | $800 | 2016-01-31 | RENT AND UTILITIES | |
| SB23 | PUGHE, JOHN | NEW YORK, NY | $789 | 2016-01-27 | TRAVEL: MILEAGE [PUGHE: SB23.289584] | |
| SB23 | MAHROUM, ERIC | NEW YORK, NY | $775 | 2016-01-29 | TRAVEL: MILEAGE [MAHROUM: SB23.289556] | |
| SB23 | STRIPE | SAN FRANCISCO, CA | $774 | 2016-01-12 | MERCHANT FEES | |
| SB23 | WESTIN HILTON | HILTON HEAD ISLAND, SC | $772 | 2015-12-28 | TRAVEL: LODGING [AMEX: SB23.288951] | |
| SB23 | TARGETED VICTORY | ALEXANDRIA, VA | $770 | 2016-01-25 | MERCHANT FEES | |
| SB23 | STAPLES | FRAMINGHAM, MA | $769 | 2015-12-05 | OFFICE SUPPLIES [AMEX: SB23.288951] | |
| SB23 | FEDEX | MEMPHIS, TN | $762 | 2015-12-05 | DELIVERY SERVICES [AMEX: SB23.288951] | |
| SB28A | MUNOZ, CHARLES | NEW YORK, NY | $760 | 2016-01-29 | CONTRIBUTION REFUND | |
| SB23 | MUNOZ, CHARLES | NEW YORK, NY | $760 | 2016-01-29 | IN-KIND: OFFICE SUPPLIES | |
| SB23 | WESTIN HILTON | HILTON HEAD ISLAND, SC | $759 | 2015-12-23 | TRAVEL: LODGING [AMEX: SB23.288951] | |
| SB23 | MENLO PARK, CA | $753 | 2015-12-09 | PLACED MEDIA [AMEX: SB23.288951] | ||
| SB23 | MENLO PARK, CA | $752 | 2015-12-15 | PLACED MEDIA [AMEX: SB23.288951] | ||
| SB23 | MENLO PARK, CA | $752 | 2015-12-11 | PLACED MEDIA [AMEX: SB23.288951] | ||
| SB23 | MENLO PARK, CA | $752 | 2015-12-24 | PLACED MEDIA [AMEX: SB23.288951] | ||
| SB23 | MENLO PARK, CA | $752 | 2015-12-09 | PLACED MEDIA [AMEX: SB23.288951] | ||
| SB23 | MENLO PARK, CA | $751 | 2015-12-09 | PLACED MEDIA [AMEX: SB23.288951] | ||
| SB23 | MENLO PARK, CA | $751 | 2015-12-24 | PLACED MEDIA [AMEX: SB23.288951] | ||
| SB23 | MENLO PARK, CA | $751 | 2015-12-12 | PLACED MEDIA [AMEX: SB23.288951] | ||
| SB23 | MENLO PARK, CA | $751 | 2015-12-23 | PLACED MEDIA [AMEX: SB23.288951] | ||
| SB23 | MENLO PARK, CA | $751 | 2015-12-16 | PLACED MEDIA [AMEX: SB23.288951] | ||
| SB23 | MENLO PARK, CA | $751 | 2015-12-10 | PLACED MEDIA [AMEX: SB23.288951] | ||
| SB23 | MENLO PARK, CA | $751 | 2015-12-08 | PLACED MEDIA [AMEX: SB23.288951] | ||
| SB23 | MENLO PARK, CA | $751 | 2015-12-09 | DELIVERY SERVICES [AMEX: SB23.288951] | ||
| SB23 | MENLO PARK, CA | $751 | 2015-12-10 | PLACED MEDIA [AMEX: SB23.288951] | ||
| SB23 | MENLO PARK, CA | $751 | 2015-12-25 | PLACED MEDIA [AMEX: SB23.288951] | ||
| SB23 | MENLO PARK, CA | $750 | 2015-12-12 | PLACED MEDIA [AMEX: SB23.288951] | ||
| SB23 | MENLO PARK, CA | $750 | 2015-12-11 | PLACED MEDIA [AMEX: SB23.288951] | ||
| SB23 | MENLO PARK, CA | $750 | 2015-12-13 | PLACED MEDIA [AMEX: SB23.288951] | ||
| SB23 | MENLO PARK, CA | $750 | 2015-12-12 | PLACED MEDIA [AMEX: SB23.288951] | ||
| SB23 | MENLO PARK, CA | $750 | 2015-12-11 | PLACED MEDIA [AMEX: SB23.288951] | ||
| SB23 | MENLO PARK, CA | $750 | 2015-12-12 | PLACED MEDIA [AMEX: SB23.288951] | ||
| SB23 | MENLO PARK, CA | $750 | 2015-12-24 | PLACED MEDIA [AMEX: SB23.288951] | ||
| SB23 | MENLO PARK, CA | $750 | 2015-12-24 | PLACED MEDIA [AMEX: SB23.288951] | ||
| SB23 | MENLO PARK, CA | $750 | 2015-12-18 | PLACED MEDIA [AMEX: SB23.288951] | ||
| SB23 | MENLO PARK, CA | $750 | 2015-12-23 | PLACED MEDIA [AMEX: SB23.288951] | ||
| SB23 | MENLO PARK, CA | $750 | 2015-12-16 | PLACED MEDIA [AMEX: SB23.288951] | ||
| SB23 | MENLO PARK, CA | $750 | 2015-12-22 | PLACED MEDIA [AMEX: SB23.288951] | ||
| SB23 | MORAN, FRANK | NEW YORK, NY | $750 | 2016-01-29 | PAYROLL | |
| SB23 | MORAN, FRANK | NEW YORK, NY | $750 | 2016-01-14 | PAYROLL | |
| SB23 | SEAVER, JEAN | NEW YORK, NY | $750 | 2016-01-29 | PAYROLL | |
| SB23 | MCENTEE, JOHN | NEW YORK, NY | $750 | 2016-01-21 | PAYROLL | |
| SB23 | SEAVER, JEAN | NEW YORK, NY | $750 | 2016-01-14 | PAYROLL | |
| SB23 | COLEBROOK DOWNTOWN DEVELOPMENT ASSOCIATION | COLEBROOK, NH | $750 | 2016-01-15 | RENT AND UTILITIES | |
| SB23 | LEDBETTER, EARL | NEW YORK, NY | $750 | 2016-01-14 | PAYROLL | |
| SB23 | INSPERITY | KINGWOOD, TX | $723 | 2016-01-14 | PAYROLL TAXES/FEES | |
| SB23 | UNITED AIRLINES | CHICAGO, IL | $718 | 2015-12-26 | TRAVEL: AIR [AMEX: SB23.288951] | |
| SB28A | BRIA, FRANCIS | BRIDGEPORT, CT | $700 | 2016-01-28 | CONTRIBUTION REFUND | |
| SB23 | CLINTON COMMUNITY SCHOOL DISTRICT | CLINTON, IA | $700 | 2016-01-27 | FACILITY RENTAL | |
| SB23 | PARSONS, MARK | NEW YORK, NY | $692 | 2016-01-14 | PAYROLL | |
| SB23 | TISO, DANIEL | NEW YORK, NY | $689 | 2016-01-31 | TRAVEL: MILEAGE [TISO: SB23.289548] | |
| SB23 | LEDBETTER, TONY | NEW YORK, NY | $685 | 2016-01-31 | TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATION BELOW IF REQUIRED | |
| SB23 | ARCUDI ENERGY | MENDON, MA | $675 | 2016-01-30 | UTILITIES | |
| SB23 | KIETZKE OFFICE COMPLEX, LLC | RENO, NV | $675 | 2016-01-05 | RENT AND UTILITIES | |
| SB23 | HOLIDAY INN EXPRESS SUITES | RALEIGH, NC | $670 | 2015-12-05 | TRAVEL: LODGING [AMEX: SB23.288951] | |
| SB23 | HOTELS.COM | DALLAS, TX | $665 | 2015-12-14 | TRAVEL: LODGING [AMEX: SB23.288951] | |
| SB23 | SUNNYS LIMOSUINE | LONG ISLAND CITY, NY | $664 | 2015-12-15 | TRAVEL: GROUND TRANSPORTATION [AMEX: SB23.288951] | |
| SB23 | COMCAST | PHILADELPHIA, PA | $661 | 2015-12-22 | BROADBAND SERVICE [AMEX: SB23.288951] | |
| SB23 | PLAYFORTH, TAYLOR | NEW YORK, NY | $656 | 2016-01-30 | TRAVEL: MILEAGE [PLAYFORTH: SB23.289580] | |
| SB23 | STRIPE | SAN FRANCISCO, CA | $644 | 2016-01-19 | MERCHANT FEES | |
| SB23 | INSPERITY | KINGWOOD, TX | $643 | 2016-01-07 | PAYROLL TAXES/FEES | |
| SB23 | AMERICAN AIRLINES | FORT WORTH, TX | $642 | 2015-12-01 | TRAVEL: AIR [AMEX: SB23.288951] | |
| SB23 | STRIPE | SAN FRANCISCO, CA | $638 | 2016-01-04 | MERCHANT FEES | |
| SB23 | STRIPE | SAN FRANCISCO, CA | $636 | 2016-01-07 | MERCHANT FEES | |
| SB23 | CONTINUOUS TOUCH, LLC | DAVENPORT, IA | $630 | 2016-01-05 | UTILITIES | |
| SB23 | CONTINUOUS TOUCH, LLC | DAVENPORT, IA | $630 | 2016-01-12 | UTILITIES | |
| SB23 | SPRAGUE, JEREMY | WAUKEE, IA | $630 | 2016-01-31 | SECURITY SERVICES | |
| SB23 | VIRGIN AMERICA | BURLINGAME, CA | $627 | 2015-12-10 | TRAVEL: AIR [AMEX: SB23.288951] | |
| SB23 | HOTELS.COM | DALLAS, TX | $626 | 2015-12-07 | TRAVEL: LODGING [AMEX: SB23.288951] | |
| SB23 | MAU, MATT | NEW YORK, NY | $626 | 2016-01-30 | TRAVEL: MILEAGE [MAU: SB23.289569] | |
| SB23 | STRIPE | SAN FRANCISCO, CA | $621 | 2016-01-11 | MERCHANT FEES | |
| SB23 | AVIS RENT A CAR | PARSIPPANY, NJ | $619 | 2015-12-05 | TRAVEL: CAR RENTAL [AMEX: SB23.288951] | |
| SB23 | GRISHAM, STEPHANIE | GILBERT, AZ | $617 | 2016-01-13 | COMMUNICATIONS CONSULTING | |
| SB23 | MACIEJOWSKI GAMBUZZA, LISA JANE | NEW YORK, NY | $607 | 2016-01-12 | TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATION BELOW IF REQUIRED | |
| SB23 | DELTA AIR LINES | ATLANTA, GA | $607 | 2015-12-17 | TRAVEL: AIR [AMEX: SB23.288951] | |
| SB23 | MAYO, KENNETH | NEW YORK, NY | $605 | 2016-01-27 | TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATION BELOW IF REQUIRED | |
| SB23 | MAYO, KENNETH | NEW YORK, NY | $605 | 2016-01-27 | TRAVEL: MILEAGE [MAYO: SB23.289562] | |
| SB23 | REITER, DEBORAH | NEW YORK, NY | $603 | 2016-01-31 | TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATION BELOW IF REQUIRED | |
| SB23 | STRIPE | SAN FRANCISCO, CA | $602 | 2016-01-28 | MERCHANT FEES | |
| SB23 | THE WRIGHT PLACE | NORWALK, IA | $600 | 2016-01-15 | FACILITY RENTAL | |
| SB23 | DELTA AIR LINES | ATLANTA, GA | $597 | 2015-12-28 | TRAVEL: AIR [AMEX: SB23.288951] | |
| SB23 | BRIDGE VIEW CENTER | OTTUMWA, IA | $596 | 2016-01-30 | FACILITY RENTAL | |
| SB23 | BRIDGE VIEW CENTER | OTTUMWA, IA | $596 | 2016-01-12 | FACILITY RENTAL | |
| SB23 | ALL WAYS STUCK ON YOU SIGNS GRAPHICS | MYRTLE BEACH, SC | $594 | 2016-01-20 | PRINTING AND DESIGN SERVICES | |
| SB23 | TUCKER, CHAD | NEW YORK, NY | $593 | 2016-01-28 | TRAVEL: MILEAGE [TUCKER: SB23.289541] | |
| SB23 | SPECTRUM MARKETING COMPANIES | MANCHESTER, NH | $585 | 2016-01-12 | PRINTING AND DESIGN SERVICES | |
| SB23 | STAPLES | FRAMINGHAM, MA | $578 | 2015-12-01 | OFFICE SUPPLIES [AMEX: SB23.288951] | |
| SB23 | BYERS, ASHLEY | NEW YORK, NY | $578 | 2016-01-31 | TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATION BELOW IF REQUIRED | |
| SB23 | TARGETED VICTORY | ALEXANDRIA, VA | $575 | 2016-01-27 | MERCHANT FEES | |
| SB23 | TRAVEL RESERVATION USA | LAS VEGAS, NV | $571 | 2015-12-17 | TRAVEL: LODGING [AMEX: SB23.288951] | |
| SB23 | DELTA AIR LINES | ATLANTA, GA | $565 | 2015-12-05 | TRAVEL: AIR [AMEX: SB23.288951] | |
| SB23 | JETBLUE AIRWAYS | SALT LAKE CITY, UT | $562 | 2015-11-28 | TRAVEL: AIR [AMEX: SB23.288951] | |
| SB23 | STRIPE | SAN FRANCISCO, CA | $561 | 2016-01-08 | MERCHANT FEES | |
| SB23 | STRIPE | SAN FRANCISCO, CA | $559 | 2016-01-14 | MERCHANT FEES | |
| SB23 | DELTA AIR LINES | ATLANTA, GA | $557 | 2015-12-14 | TRAVEL: AIR [AMEX: SB23.288951] | |
| SB23 | COX COMMUNICATIONS | OKLAHOMA CITY, OK | $549 | 2015-12-22 | BROADBAND SERVICE [AMEX: SB23.288951] | |
| SB23 | CHARTER COMMUNICATIONS | SAINT LOUIS, MO | $544 | 2015-12-01 | BROADBAND SERVICE [AMEX: SB23.288951] | |
| SB23 | AMTRAK | WASHINGTON, DC | $544 | 2015-12-17 | TRAVEL: RAIL [AMEX: SB23.288951] | |
| SB23 | TARGETED VICTORY | ALEXANDRIA, VA | $543 | 2016-01-13 | MERCHANT FEES | |
| SB23 | NATIONAL CAR RENTAL | GRAND RAPIDS, MI | $529 | 2015-12-20 | TRAVEL: CAR RENTAL [AMEX: SB23.288951] | |
| SB23 | DOUBLETREE | BIRMINGHAM, AL | $528 | 2016-11-22 | TRAVEL: LODGING [TUCKER: SB23.289541] | |
| SB23 | HOTELS.COM | DALLAS, TX | $528 | 2015-12-15 | TRAVEL: LODGING [AMEX: SB23.288951] | |
| SB23 | TOWN OF GOFFSTOWN NH | GOFFSTOWN, NH | $525 | 2016-01-05 | SECURITY SERVICES | |
| SB23 | SKORICH, JESSICA | ROCHESTER, NY | $525 | 2016-01-30 | PRINTING AND DESIGN SERVICES | |
| SB23 | LLOYD, MARK | NEW YORK, NY | $523 | 2016-01-28 | TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATION BELOW IF REQUIRED | |
| SB23 | LLOYD, MARK | NEW YORK, NY | $523 | 2016-01-28 | TRAVEL: MILEAGE [LLOYD: SB23.289566] | |
| SB23 | FLORIDA WEST COAST INC | NOKOMIS, FL | $523 | 2015-11-30 | RENT UTILITIES [AMEX: SB23.288951] | |
| SB23 | STAPLES | FRAMINGHAM, MA | $516 | 2015-12-18 | OFFICE SUPPLIES [AMEX: SB23.288951] | |
| SB23 | STRIPE | SAN FRANCISCO, CA | $513 | 2016-01-15 | MERCHANT FEES | |
| SB23 | NV ENERGY | LAS VEGAS, NV | $507 | 2015-11-30 | UTILITIES [AMEX: SB23.288951] | |
| SB23 | WESTERN MOTEL | ABERDEEN, SD | $506 | 2015-12-19 | TRAVEL: LODGING [AMEX: SB23.288951] | |
| SB23 | MENLO PARK, CA | $501 | 2015-12-08 | PLACED MEDIA [AMEX: SB23.288951] | ||
| SB23 | VERIZON | ALBANY, NY | $500 | 2015-12-18 | MOBILE PHONE EXPENSE [AMEX: SB23.288951] | |
| SB23 | HINSON, ALEX | NEW YORK, NY | $498 | 2016-01-29 | PAYROLL | |
| SB23 | DELTA AIR LINES | ATLANTA, GA | $498 | 2015-12-28 | TRAVEL: AIR [AMEX: SB23.288951] | |
| SB23 | DELTA AIR LINES | ATLANTA, GA | $498 | 2015-12-28 | TRAVEL: AIR [AMEX: SB23.288951] | |
| SB23 | AMERICAN AIRLINES | FORT WORTH, TX | $495 | 2015-12-02 | TRAVEL: AIR [AMEX: SB23.288951] | |
| SB23 | TARGETED VICTORY | ALEXANDRIA, VA | $494 | 2016-01-29 | MERCHANT FEES | |
| SB23 | SKORICH, JESSICA | ROCHESTER, NY | $490 | 2016-01-28 | PRINTING AND DESIGN SERVICES | |
| SB23 | DELTA AIR LINES | ATLANTA, GA | $482 | 2015-12-08 | TRAVEL: AIR [AMEX: SB23.288951] | |
| SB23 | VIRGIN AMERICA | BURLINGAME, CA | $481 | 2015-12-14 | TRAVEL: AIR [AMEX: SB23.288951] | |
| SB23 | STRIPE | SAN FRANCISCO, CA | $479 | 2016-01-05 | MERCHANT FEES | |
| SB23 | ENTERPRISE RAC | ST LOUIS, MO | $476 | 2015-12-22 | TRAVEL: CAR RENTAL [AMEX: SB23.288951] | |
| SB23 | REITER, DEBORAH | NEW YORK, NY | $474 | 2016-01-31 | TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATION BELOW IF REQUIRED | |
| SB23 | KINGAN, RICHARD | NEW YORK, NY | $473 | 2016-01-31 | TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATION BELOW IF REQUIRED | |
| SB23 | FLAGS UNLIMITED | LAS VEGAS, NV | $473 | 2015-12-11 | CAMPAIGN PROMOTIONAL ITEMS [AMEX: SB23.288951] | |
| SB23 | HOLIDAY INN MANASSAS B | MANASSAS, VA | $469 | 2015-12-02 | TRAVEL: LODGING [AMEX: SB23.288951] | |
| SB23 | STAPLES | FRAMINGHAM, MA | $467 | 2015-12-18 | OFFICE SUPPLIES [AMEX: SB23.288951] | |
| SB23 | HOTELS.COM | DALLAS, TX | $465 | 2015-12-07 | TRAVEL: LODGING [AMEX: SB23.288951] | |
| SB23 | AMAZON | SEATTLE, WA | $464 | 2015-12-10 | OFFICE SUPPLIES [AMEX: SB23.288951] | |
| SB23 | HILTON GARDEN INN | MOUNT PLEASANT, SC | $464 | 2015-12-09 | TRAVEL: LODGING [AMEX: SB23.288951] | |
| SB23 | TARGETED VICTORY | ALEXANDRIA, VA | $464 | 2016-01-28 | MERCHANT FEES | |
| SB23 | BELKIN BURDEN WENIG GOLDMAN, LLP | NEW YORK, NY | $459 | 2016-01-12 | LEGAL CONSULTING | |
| SB23 | CONSTANT CONTACT | WALTHAM, MA | $459 | 2015-12-03 | ONLINE SUBSCRIPTION [AMEX: SB23.288951] | |
| SB23 | SOUTHWEST AIRLINES | DALLAS, TX | $458 | 2015-12-12 | TRAVEL: AIR [AMEX: SB23.288951] | |
| SB23 | BRYSON, CORY | NEW YORK, NY | $458 | 2016-01-31 | TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATION BELOW IF REQUIRED | |
| SB23 | AMERICAN EXPRESS | NEW YORK, NY | $457 | 2016-01-04 | CREDIT CARD PAYMENTS: MEMO AGGREGATES UNDER 200 | |
| SB23 | DIPALLO, ASHLEY | NEW YORK, NY | $456 | 2016-01-21 | PAYROLL | |
| SB23 | SOUTHWEST AIRLINES | DALLAS, TX | $451 | 2015-12-02 | TRAVEL: AIR [AMEX: SB23.288951] | |
| SB23 | IDEALOFFICE | METHUEN, MA | $450 | 2016-01-30 | OFFICE SUPPLIES | |
| SB23 | FREEMAN, JOSEPH | NEW YORK, NY | $448 | 2016-01-30 | TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATION BELOW IF REQUIRED | |
| SB23 | JH SPECIALTY, INC. | FORT WAYNE, IN | $446 | 2015-12-04 | OFFICE SUPPLIES [AMEX: SB23.288951] | |
| SB23 | TARGETED VICTORY | ALEXANDRIA, VA | $445 | 2016-01-22 | MERCHANT FEES | |
| SB23 | TARGETED VICTORY | ALEXANDRIA, VA | $443 | 2016-01-21 | MERCHANT FEES | |
| SB23 | STAPLES | FRAMINGHAM, MA | $442 | 2015-12-01 | OFFICE SUPPLIES [AMEX: SB23.288951] | |
| SB23 | SOUTHWEST AIRLINES | DALLAS, TX | $439 | 2015-12-17 | TRAVEL: AIR [AMEX: SB23.288951] | |
| SB23 | SOUTHWEST AIRLINES | DALLAS, TX | $439 | 2015-12-03 | TRAVEL: AIR [AMEX: SB23.288951] | |
| SB23 | TARGETED VICTORY | ALEXANDRIA, VA | $439 | 2016-01-07 | MERCHANT FEES | |
| SB23 | DELTA AIR LINES | ATLANTA, GA | $435 | 2015-12-23 | TRAVEL: AIR [AMEX: SB23.288951] | |
| SB23 | JH SPECIALTY, INC. | FORT WAYNE, IN | $427 | 2015-12-04 | OFFICE SUPPLIES [AMEX: SB23.288951] | |
| SB23 | DELTA AIR LINES | ATLANTA, GA | $426 | 2015-12-19 | TRAVEL: AIR [AMEX: SB23.288951] | |
| SB23 | MACON MARRIOTT CITY CENTER | MACON, GA | $425 | 2015-12-02 | TRAVEL: LODGING [AMEX: SB23.288951] | |
| SB23 | DELTA AIR LINES | ATLANTA, GA | $419 | 2015-12-08 | TRAVEL: AIR [AMEX: SB23.288951] | |
| SB23 | HOLIDAY INN | AIKEN, SC | $413 | 2015-12-12 | TRAVEL: LODGING [AMEX: SB23.288951] | |
| SB23 | JH SPECIALTY, INC. | FORT WAYNE, IN | $406 | 2015-12-15 | OFFICE SUPPLIES [AMEX: SB23.288951] | |
| SB23 | CITY OF ROCHESTER | ROCHESTER, NH | $405 | 2016-01-07 | SECURITY SERVICES | |
| SB23 | TARGETED VICTORY | ALEXANDRIA, VA | $392 | 2016-01-15 | MERCHANT FEES | |
| SB23 | HAMPTON INN | GRAND RAPIDS, MI | $390 | 2015-12-23 | TRAVEL: LODGING [AMEX: SB23.288951] | |
| SB23 | HAMPTON INN | GRAND RAPIDS, MI | $390 | 2015-12-23 | TRAVEL: LODGING [AMEX: SB23.288951] | |
| SB23 | HOTELS.COM | DALLAS, TX | $389 | 2015-12-01 | TRAVEL: LODGING [AMEX: SB23.288951] | |
| SB23 | LLOYD, MARK | NEW YORK, NY | $386 | 2016-01-30 | TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATION BELOW IF REQUIRED | |
| SB23 | DELTA AIR LINES | ATLANTA, GA | $386 | 2015-12-20 | TRAVEL: AIR [AMEX: SB23.288951] | |
| SB23 | HOTELS.COM | DALLAS, TX | $384 | 2015-12-01 | TRAVEL: LODGING [AMEX: SB23.288951] | |
| SB23 | JONNSON, BONNIE | NEW YORK, NY | $384 | 2016-01-19 | TRAVEL: MILEAGE [JONNSON: SB23.289538] | |
| SB23 | FEDEX | MEMPHIS, TN | $377 | 2015-12-12 | DELIVERY SERVICES [AMEX: SB23.288951] | |
| SB23 | ARCUDI ENERGY | MENDON, MA | $376 | 2016-01-05 | UTILITIES | |
| SB23 | TARGETED VICTORY | ALEXANDRIA, VA | $376 | 2016-01-08 | MERCHANT FEES | |
| SB23 | BOWDIDGE, SIDNEY | NEW YORK, NY | $371 | 2016-01-06 | PAYROLL | |
| SB23 | BOWDIDGE, SIDNEY | NEW YORK, NY | $371 | 2016-01-06 | PAYROLL | |
| SB23 | JH SPECIALTY, INC. | FORT WAYNE, IN | $370 | 2015-12-15 | OFFICE SUPPLIES [AMEX: SB23.288951] | |
| SB23 | HOTELS.COM | DALLAS, TX | $369 | 2015-12-07 | TRAVEL: LODGING [AMEX: SB23.288951] | |
| SB23 | HOTELS.COM | DALLAS, TX | $369 | 2015-12-07 | TRAVEL: LODGING [AMEX: SB23.288951] | |
| SB23 | AVIS RENT A CAR | PARSIPPANY, NJ | $362 | 2015-12-01 | TRAVEL: CAR RENTAL [AMEX: SB23.288951] | |
| SB23 | HOTELS.COM | DALLAS, TX | $359 | 2015-12-16 | TRAVEL: LODGING [AMEX: SB23.288951] | |
| SB23 | HOTELS.COM | DALLAS, TX | $358 | 2015-12-20 | TRAVEL: LODGING [AMEX: SB23.288951] | |
| SB23 | HOTELS.COM | DALLAS, TX | $356 | 2015-12-22 | TRAVEL: LODGING [AMEX: SB23.288951] | |
| SB23 | CAUDELLE, RYAN | NEW YORK, NY | $355 | 2016-01-31 | TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATION BELOW IF REQUIRED | |
| SB23 | THE VINYL PI LLC | HUNTERSVILLE, NC | $355 | 2015-12-15 | MEETING EXPENSE: MEALS [AMEX: SB23.288951] | |
| SB23 | WIZBANG SOLUTIONS, INC. | COMMERCE CITY, CO | $354 | 2016-01-07 | PRINTING AND DESIGN SERVICES | |
| SB23 | AVIS RENT A CAR | PARSIPPANY, NJ | $352 | 2015-12-06 | TRAVEL: CAR RENTAL [AMEX: SB23.288951] | |
| SB23 | DELTA AIR LINES | ATLANTA, GA | $351 | 2015-12-25 | TRAVEL: AIR [AMEX: SB23.288951] | |
| SB23 | MICHAEL COLEMAN, LLC | CHICAGO, IL | $350 | 2016-01-07 | PRINTING AND DESIGN SERVICES | |
| SB23 | REPUBLICAN PARTY OF MN | SAINT PAUL, MN | $350 | 2015-12-02 | EVENT REGISTRATION FEE [AMEX: SB23.288951] | |
| SB23 | KINGAN, RICHARD | NEW YORK, NY | $350 | 2016-01-21 | PAYROLL | |
| SB23 | LEDBETTER, TONY | NEW YORK, NY | $347 | 2016-01-31 | TRAVEL: MILEAGE [LEDBETTER: SB23.289583] | |
| SB23 | UNITED AIRLINES | CHICAGO, IL | $334 | 2015-12-24 | TRAVEL: AIR [AMEX: SB23.288951] | |
| SB23 | HOTELS.COM | DALLAS, TX | $332 | 2015-12-27 | TRAVEL: LODGING [AMEX: SB23.288951] | |
| SB23 | AVIS RENT A CAR | PARSIPPANY, NJ | $328 | 2015-12-17 | TRAVEL: CAR RENTAL [AMEX: SB23.288951] | |
| SB23 | BRYSON, CORY | NEW YORK, NY | $327 | 2016-01-05 | TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATION BELOW IF REQUIRED | |
| SB23 | TARGETED VICTORY | ALEXANDRIA, VA | $327 | 2016-01-04 | MERCHANT FEES | |
| SB23 | APPLE | CUPERTINO, CA | $326 | 2015-12-01 | OFFICE SUPPLIES [AMEX: SB23.288951] | |
| SB23 | UNITED AIRLINES | CHICAGO, IL | $322 | 2015-12-19 | TRAVEL: AIR [AMEX: SB23.288951] | |
| SB23 | MACON MARRIOTT CITY CENTER | MACON, GA | $319 | 2015-12-02 | TRAVEL: LODGING [AMEX: SB23.288951] | |
| SB23 | DELTA AIR LINES | ATLANTA, GA | $317 | 2015-12-11 | TRAVEL: AIR [AMEX: SB23.288951] | |
| SB23 | DELTA AIR LINES | ATLANTA, GA | $317 | 2015-12-07 | TRAVEL: AIR [AMEX: SB23.288951] | |
| SB23 | DELTA AIR LINES | ATLANTA, GA | $316 | 2015-12-23 | TRAVEL: AIR [AMEX: SB23.288951] | |
| SB23 | BOWDIDGE, SID | NEW YORK, NY | $315 | 2016-01-31 | TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATION BELOW IF REQUIRED | |
| SB23 | AMERICAN AIRLINES | FORT WORTH, TX | $315 | 2015-12-27 | TRAVEL: AIR [AMEX: SB23.288951] | |
| SB23 | TIME WARNER CABLE | NEW YORK, NY | $314 | 2015-12-22 | BROADBAND SERVICE [AMEX: SB23.288951] | |
| SB23 | DELTA AIR LINES | ATLANTA, GA | $314 | 2015-12-01 | TRAVEL: AIR [AMEX: SB23.288951] | |
| SB23 | HOTELS.COM | DALLAS, TX | $310 | 2015-12-17 | TRAVEL: LODGING [AMEX: SB23.288951] | |
| SB23 | JANICZEK, PAUL | NEW YORK, NY | $305 | 2016-01-28 | TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATION BELOW IF REQUIRED | |
| SB23 | MUNOZ, CHARLES | NEW YORK, NY | $304 | 2016-01-29 | IN-KIND: PRINTING AND DESIGN SERVICES | |
| SB28A | MUNOZ, CHARLES | NEW YORK, NY | $304 | 2016-01-29 | CONTRIBUTION REFUND | |
| SB23 | VIRGIN AMERICA | BURLINGAME, CA | $304 | 2015-12-07 | TRAVEL: AIR [AMEX: SB23.288951] | |
| SB23 | DELTA AIR LINES | ATLANTA, GA | $304 | 2015-12-07 | TRAVEL: AIR [AMEX: SB23.288951] | |
| SB23 | PRICELINE.COM | NORWALK, CT | $300 | 2016-01-22 | TRAVEL: LODGING [MAHROUM: SB23.289555] | |
| SB23 | JOHN WAYNE BIRTHPLACE MUSEUM | WINTERSET, IA | $300 | 2016-01-12 | FACILITY RENTAL | |
| SB23 | WHITE CLIFF REALITY | MILFORD, NH | $300 | 2016-01-31 | RENT AND UTILITIES | |
| SB23 | COLEBROOK DOWNTOWN DEVELOPMENT ASSOCIATION | COLEBROOK, NH | $300 | 2016-01-06 | RENT AND UTILITIES | |
| SB23 | VERIZON | ALBANY, NY | $299 | 2015-12-22 | MOBILE PHONE EXPENSE [AMEX: SB23.288951] | |
| SB23 | VOLUSION, INC | SIMI VALLEY, CA | $298 | 2015-12-02 | DATA MANAGEMENT SERVICES [AMEX: SB23.288951] | |
| SB23 | FREEMAN, JOSEPH | NEW YORK, NY | $297 | 2016-01-30 | TRAVEL: MILEAGE [FREEMAN: SB23.289561] | |
| SB23 | HOTELS.COM | DALLAS, TX | $296 | 2015-12-01 | TRAVEL: LODGING [AMEX: SB23.288951] | |
| SB23 | DELTA AIR LINES | ATLANTA, GA | $296 | 2015-12-27 | TRAVEL: AIR [AMEX: SB23.288951] | |
| SB23 | BARRISH, SCOTT | NEW YORK, NY | $296 | 2016-01-31 | TRAVEL: MILEAGE [BARRISH: SB23.289575] | |
| SB23 | BARRISH, SCOTT | NEW YORK, NY | $296 | 2016-01-31 | TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATION BELOW IF REQUIRED | |
| SB23 | BIG GEYSER, INC. | MASPETH, NY | $292 | 2016-01-05 | UTILITIES | |
| SB23 | HOTELS.COM | DALLAS, TX | $291 | 2015-12-01 | TRAVEL: LODGING [AMEX: SB23.288951] | |
| SB23 | HOTELS.COM | DALLAS, TX | $288 | 2015-12-27 | TRAVEL: LODGING [AMEX: SB23.288951] | |
| SB23 | HOTELS.COM | DALLAS, TX | $288 | 2015-12-03 | TRAVEL: LODGING [AMEX: SB23.288951] | |
| SB23 | HAMPTON INN | GRAND RAPIDS, MI | $287 | 2015-12-22 | TRAVEL: LODGING [AMEX: SB23.288951] | |
| SB23 | DELTA AIR LINES | ATLANTA, GA | $285 | 2015-12-01 | TRAVEL: AIR [AMEX: SB23.288951] | |
| SB23 | SHERATON IMPERIAL HOTEL | DURHAM, NC | $281 | 2015-12-04 | TRAVEL: LODGING [AMEX: SB23.288951] | |
| SB23 | DELTA AIR LINES | ATLANTA, GA | $281 | 2015-12-05 | TRAVEL: AIR [AMEX: SB23.288951] | |
| SB23 | HOTELS.COM | DALLAS, TX | $278 | 2015-12-01 | TRAVEL: LODGING [AMEX: SB23.288951] | |
| SB23 | TARGETED VICTORY | ALEXANDRIA, VA | $278 | 2016-01-11 | MERCHANT FEES | |
| SB23 | UHAUL | CORAL SPRINGS, FL | $276 | 2016-01-27 | TRAVEL: CAR RENTAL [LOCETTA: SB23.289558] | |
| SB23 | HOLIDAY INN EXPRESS SUITES | SPENCER, IA | $274 | 2015-12-05 | TRAVEL: LODGING [AMEX: SB23.288951] | |
| SB23 | FEDEX | MEMPHIS, TN | $274 | 2015-12-05 | DELIVERY SERVICES [AMEX: SB23.288951] | |
| SB23 | MILLER, AMANDA | NEW YORK, NY | $270 | 2016-01-09 | IN-KIND: PRE-PAID PAYROLL | |
| SB23 | MILLER, AMANDA | NEW YORK, NY | $270 | 2016-01-23 | IN-KIND: PRE-PAID PAYROLL | |
| SB23 | ENTERPRISE | LAUDERHILL, FL | $267 | 2016-01-04 | TRAVEL: CAR RENTAL [KINGAN: SB23.289573] | |
| SB23 | HOTELS.COM | DALLAS, TX | $266 | 2015-12-27 | TRAVEL: LODGING [AMEX: SB23.288951] | |
| SB23 | BOWDIDGE, SID | NEW YORK, NY | $265 | 2016-01-31 | TRAVEL: MILEAGE [BOWDIDGE: SB23.289577] | |
| SB23 | HOTELS.COM | DALLAS, TX | $265 | 2015-11-30 | TRAVEL: LODGING [AMEX: SB23.288951] | |
| SB23 | HOTELS.COM | DALLAS, TX | $265 | 2015-11-29 | TRAVEL: LODGING [AMEX: SB23.288951] | |
| SB23 | B H PHOTO | NEW YORK, NY | $264 | 2015-12-23 | PHOTOGRAPHY SERVICES [AMEX: SB23.288951] | |
| SB23 | TARGETED VICTORY | ALEXANDRIA, VA | $264 | 2016-01-14 | MERCHANT FEES | |
| SB23 | VIRGIN AMERICA | BURLINGAME, CA | $263 | 2015-12-10 | TRAVEL: AIR [AMEX: SB23.288951] | |
| SB23 | VERIZON | ALBANY, NY | $261 | 2015-12-21 | MOBILE PHONE EXPENSE [AMEX: SB23.288951] | |
| SB23 | DELTA AIR LINES | ATLANTA, GA | $261 | 2015-12-01 | TRAVEL: AIR [AMEX: SB23.288951] | |
| SB23 | NATIONAL CAR RENTAL | GRAND RAPIDS, MI | $260 | 2015-12-22 | TRAVEL: CAR RENTAL [AMEX: SB23.288951] | |
| SB23 | AVIS RENT A CAR | PARSIPPANY, NJ | $260 | 2015-12-01 | TRAVEL: CAR RENTAL [AMEX: SB23.288951] | |
| SB23 | DELTA AIR LINES | ATLANTA, GA | $260 | 2015-12-13 | TRAVEL: AIR [AMEX: SB23.288951] | |
| SB23 | DELTA AIR LINES | ATLANTA, GA | $260 | 2015-11-30 | TRAVEL: AIR [AMEX: SB23.288951] | |
| SB23 | NASHUA POLICE DEPARTMENT | NASHUA, NH | $255 | 2016-01-20 | SECURITY SERVICES | |
| SB23 | HOTELS.COM | DALLAS, TX | $253 | 2015-11-29 | TRAVEL: LODGING [AMEX: SB23.288951] | |
| SB23 | DOUBLETREE | CEDAR RAPIDS, IA | $252 | 2015-12-20 | TRAVEL: LODGING [AMEX: SB23.288951] | |
| SB23 | SCRUGGS, STEPHANI | NEW YORK, NY | $250 | 2016-01-21 | PAYROLL | |
| SB23 | DELTA AIR LINES | ATLANTA, GA | $250 | 2015-11-30 | TRAVEL: AIR [AMEX: SB23.288951] | |
| SB23 | LINDBERG, PAMELA | NEW YORK, NY | $250 | 2016-01-06 | PAYROLL | |
| SB23 | HILL, THERESA | SARASOTA, FL | $250 | 2016-01-31 | EVENT CONSULTING | |
| SB23 | ZOHO CORPORATION | PLEASANTON, CA | $250 | 2015-12-15 | SOFTWARE SERVICES [AMEX: SB23.288951] | |
| SB23 | MICHIGAN CONSERVATIVE COALITION | NOVI, MI | $250 | 2016-01-20 | EVENT ENTRY FEE | |
| SB23 | MENLO PARK, CA | $249 | 2015-12-04 | PLACED MEDIA [AMEX: SB23.288951] | ||
| SB23 | LLOYD, MARK | NEW YORK, NY | $248 | 2016-01-30 | TRAVEL: MILEAGE [LLOYD: SB23.289565] | |
| SB23 | STAPLES | FRAMINGHAM, MA | $247 | 2015-12-18 | OFFICE SUPPLIES [AMEX: SB23.288951] | |
| SB23 | SOUTHWEST AIRLINES | DALLAS, TX | $243 | 2015-12-17 | TRAVEL: AIR [AMEX: SB23.288951] | |
| SB23 | STAPLES | FRAMINGHAM, MA | $243 | 2015-12-11 | OFFICE SUPPLIES [AMEX: SB23.288951] | |
| SB23 | DELTA AIR LINES | ATLANTA, GA | $243 | 2015-12-19 | TRAVEL: AIR [AMEX: SB23.288951] | |
| SB23 | JANICZEK, PAUL | NEW YORK, NY | $240 | 2016-01-28 | TRAVEL: MILEAGE [JANICZEK: SB23.289572] | |
| SB23 | COMCAST | PHILADELPHIA, PA | $240 | 2015-12-17 | BROADBAND SERVICE [AMEX: SB23.288951] | |
| SB23 | TRUMP RESTAURANTS LLC | NEW YORK, NY | $240 | 2016-01-12 | RENT AND UTILITIES | |
| SB23 | DELTA AIR LINES | ATLANTA, GA | $238 | 2015-12-07 | TRAVEL: AIR [AMEX: SB23.288951] | |
| SB23 | JONNSON, BONNIE | NEW YORK, NY | $236 | 2016-01-31 | TRAVEL: MILEAGE [JONNSON: SB23.289539] | |
| SB23 | THE UPS STORE | ATLANTA, GA | $233 | 2015-12-03 | DELIVERY SERVICES [AMEX: SB23.288951] | |
| SB23 | FRONTIER AIRLINES | DENVER, CO | $232 | 2015-12-28 | TRAVEL: AIR [AMEX: SB23.288951] | |
| SB23 | SOUTHWEST AIRLINES | DALLAS, TX | $231 | 2015-12-12 | TRAVEL: AIR [AMEX: SB23.288951] | |
| SB23 | DELTA AIR LINES | ATLANTA, GA | $231 | 2015-12-10 | TRAVEL: AIR [AMEX: SB23.288951] | |
| SB23 | DELTA AIR LINES | ATLANTA, GA | $231 | 2015-12-08 | TRAVEL: AIR [AMEX: SB23.288951] | |
| SB23 | AUBUCHON HARDWARE | LITTLETON, MA | $231 | 2016-01-08 | OFFICE SUPPLIES [JONNSON SB23.289539] | |
| SB23 | LEDBETTER, TONY | NEW YORK, NY | $226 | 2016-01-27 | TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATION BELOW IF REQUIRED | |
| SB23 | LEDBETTER, TONY | NEW YORK, NY | $226 | 2016-01-27 | TRAVEL: MILEAGE [LEDBETTER: SB23.289582] | |
| SB23 | LINDBERG, PAMELA | NEW YORK, NY | $225 | 2016-01-08 | PAYROLL | |
| SB23 | MAILCHIMP | ATLANTA, GA | $225 | 2015-12-03 | ONLINE SUBSCRIPTION [AMEX: SB23.288951] | |
| SB23 | TRAVEL RESERVATION USA | LAS VEGAS, NV | $223 | 2015-12-18 | TRAVEL: LODGING [AMEX: SB23.288951] | |
| SB23 | FEDEX | MEMPHIS, TN | $223 | 2015-12-20 | DELIVERY SERVICES [AMEX: SB23.288951] | |
| SB23 | MAU, MATT | NEW YORK, NY | $220 | 2016-01-30 | FIELD CONSULTING [MAU: SB23.289569] | |
| SB23 | HOTELS.COM | DALLAS, TX | $215 | 2015-12-02 | TRAVEL: LODGING [AMEX: SB23.288951] | |
| SB23 | MIDAMERICAN ENERGY | DAVENPORT, IA | $215 | 2016-01-31 | UTILITIES | |
| SB23 | HOTELS.COM | DALLAS, TX | $214 | 2015-12-10 | TRAVEL: LODGING [AMEX: SB23.288951] | |
| SB23 | FEDEX | MEMPHIS, TN | $214 | 2015-12-10 | DELIVERY SERVICES [AMEX: SB23.288951] | |
| SB23 | WEST OAKS RESORT | ARNOLDS PARK, IA | $214 | 2015-12-04 | TRAVEL: LODGING [AMEX: SB23.288951] | |
| SB23 | BYERS, ASHLEY | NEW YORK, NY | $212 | 2016-01-28 | TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATION BELOW IF REQUIRED | |
| SB23 | BYERS, ASHLEY | NEW YORK, NY | $212 | 2016-01-28 | TRAVEL: MILEAGE [BYERS: SB23.289534] | |
| SB23 | HOTELS.COM | DALLAS, TX | $212 | 2015-12-09 | TRAVEL: LODGING [AMEX: SB23.288951] | |
| SB23 | AMAZON | SEATTLE, WA | $212 | 2015-12-01 | OFFICE SUPPLIES [AMEX: SB23.288951] | |
| SB23 | TARGETED VICTORY | ALEXANDRIA, VA | $211 | 2016-01-12 | MERCHANT FEES | |
| SB23 | MACIEJOWSKI GAMBUZZA, LISA JANE | NEW YORK, NY | $210 | 2016-01-12 | TRAVEL: MILEAGE [MACIEJOWSKI GAMBUZZA: SB23.289564] | |
| SB23 | CENTURYLINK | SEATTLE, WA | $210 | 2016-01-04 | UTILITIES | |
| SB23 | STAPLES | FRAMINGHAM, MA | $206 | 2016-01-09 | OFFICE SUPPLIES [MUNOZ SB23.289542] | |
| SB23 | MCDAIDS IRISH PUB RESTAURANT | RALEIGH, NC | $203 | 2015-12-10 | TRAVEL: FOOD [PLAYFORTH: SB23.289580] | |
| SB23 | HOTELS.COM | DALLAS, TX | $203 | 2015-12-07 | TRAVEL: LODGING [AMEX: SB23.288951] | |
| SB23 | BRYSON, CORY | NEW YORK, NY | $200 | 2016-01-30 | TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATION BELOW IF REQUIRED | |
| SB23 | INSPERITY | KINGWOOD, TX | $193 | 2016-01-21 | PAYROLL TAXES/FEES | |
| SB23 | TARGETED VICTORY | ALEXANDRIA, VA | $173 | 2016-01-19 | MERCHANT FEES | |
| SB23 | CHUMACEIRO, EMILY | WHITE PLAINS, NY | $166 | 2016-01-30 | TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATION BELOW IF REQUIRED | |
| SB23 | MACIEJOWSKI GAMBUZZA, LISA JANE | NEW YORK, NY | $161 | 2016-01-12 | TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATION BELOW IF REQUIRED | |
| SB23 | COLEBROOK DOWNTOWN DEVELOPMENT ASSOCIATION | COLEBROOK, NH | $151 | 2016-01-31 | RENT AND UTILITIES | |
| SB23 | SCRUGGS, STEPHANI | NEW YORK, NY | $149 | 2016-01-31 | TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATION BELOW IF REQUIRED | |
| SB23 | SEMPSROTT, BEVERLY | NEW YORK, NY | $147 | 2016-01-31 | TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATION BELOW IF REQUIRED | |
| SB23 | BIG GEYSER, INC. | MASPETH, NY | $146 | 2016-01-31 | UTILITIES | |
| SB23 | CHAIN BRIDGE BANK, N.A. | MCLEAN, VA | $140 | 2016-01-21 | BANK FEES | |
| SB23 | CHAIN BRIDGE BANK, N.A. | MCLEAN, VA | $120 | 2016-01-29 | BANK FEES | |
| SB23 | CHAIN BRIDGE BANK, N.A. | MCLEAN, VA | $120 | 2016-01-06 | BANK FEES | |
| SB23 | POWERS, MEGAN | NEW YORK, NY | $119 | 2016-01-30 | TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATION BELOW IF REQUIRED | |
| SB23 | MUSIC EXPRESS INC. | PASADENA, CA | $110 | 2016-01-31 | TRAVEL: GROUND TRANSPORTATION | |
| SB23 | CHAIN BRIDGE BANK, N.A. | MCLEAN, VA | $102 | 2016-01-04 | BANK FEES | |
| SB23 | CHAIN BRIDGE BANK, N.A. | MCLEAN, VA | $100 | 2016-01-11 | BANK FEES | |
| SB23 | PAYNE, LAURA | NEW YORK, NY | $92 | 2016-01-14 | PAYROLL | |
| SB23 | CHAIN BRIDGE BANK, N.A. | MCLEAN, VA | $80 | 2016-01-22 | BANK FEES | |
| SB23 | CRITCHFIELD, MARSHALL | NEW YORK, NY | $77 | 2016-01-31 | TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATION BELOW IF REQUIRED | |
| SB23 | CHAIN BRIDGE BANK, N.A. | MCLEAN, VA | $70 | 2016-01-27 | BANK FEES | |
| SB23 | PIRYX | SAN FRANCISCO, CA | $69 | 2016-01-08 | MERCHANT FEES | |
| SB23 | TISO, DANIEL | NEW YORK, NY | $64 | 2016-01-30 | TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATION BELOW IF REQUIRED | |
| SB23 | CHAIN BRIDGE BANK, N.A. | MCLEAN, VA | $60 | 2016-01-13 | BANK FEES | |
| SB23 | CHAIN BRIDGE BANK, N.A. | MCLEAN, VA | $60 | 2016-01-07 | BANK FEES | |
| SB23 | INSPERITY | KINGWOOD, TX | $58 | 2016-01-08 | PAYROLL TAXES/FEES | |
| SB23 | PIRYX | SAN FRANCISCO, CA | $57 | 2016-01-14 | MERCHANT FEES | |
| SB23 | CHAIN BRIDGE BANK, N.A. | MCLEAN, VA | $40 | 2016-01-08 | BANK FEES | |
| SB23 | CHAIN BRIDGE BANK, N.A. | MCLEAN, VA | $40 | 2016-01-05 | BANK FEES | |
| SB23 | PIRYX | SAN FRANCISCO, CA | $38 | 2016-01-20 | MERCHANT FEES | |
| SB23 | PIRYX | SAN FRANCISCO, CA | $29 | 2016-01-15 | MERCHANT FEES | |
| SB23 | PIRYX | SAN FRANCISCO, CA | $29 | 2016-01-27 | MERCHANT FEES | |
| SB23 | LINDBERG, PAMELA | NEW YORK, NY | $25 | 2016-01-06 | PAYROLL | |
| SB23 | INSPERITY | KINGWOOD, TX | $22 | 2016-01-14 | PAYROLL TAXES/FEES | |
| SB23 | CHAIN BRIDGE BANK, N.A. | MCLEAN, VA | $20 | 2016-01-20 | BANK FEES | |
| SB23 | CHAIN BRIDGE BANK, N.A. | MCLEAN, VA | $20 | 2016-01-26 | BANK FEES | |
| SB23 | CHAIN BRIDGE BANK, N.A. | MCLEAN, VA | $20 | 2016-01-19 | BANK FEES | |
| SB23 | CHAIN BRIDGE BANK, N.A. | MCLEAN, VA | $20 | 2016-01-12 | BANK FEES | |
| SB23 | CHAIN BRIDGE BANK, N.A. | MCLEAN, VA | $20 | 2016-01-07 | BANK FEES | |
| SB23 | PIRYX | SAN FRANCISCO, CA | $19 | 2016-01-13 | MERCHANT FEES | |
| SB23 | PIRYX | SAN FRANCISCO, CA | $16 | 2016-01-15 | MERCHANT FEES | |
| SB23 | STRIPE | SAN FRANCISCO, CA | $12 | 2016-01-11 | MERCHANT FEES | |
| SB23 | CHAIN BRIDGE BANK, N.A. | MCLEAN, VA | $10 | 2016-01-29 | BANK FEES | |
| SB23 | PIRYX | SAN FRANCISCO, CA | $6 | 2016-01-20 | MERCHANT FEES | |
| SB23 | PIRYX | SAN FRANCISCO, CA | $5 | 2016-01-29 | MERCHANT FEES | |
| SB23 | PIRYX | SAN FRANCISCO, CA | $4 | 2016-01-04 | MERCHANT FEES | |
| SB23 | PIRYX | SAN FRANCISCO, CA | $4 | 2016-01-25 | MERCHANT FEES | |
| SB23 | CHAIN BRIDGE BANK, N.A. | MCLEAN, VA | $2 | 2016-01-28 | BANK FEES | |
| SB23 | PIRYX | SAN FRANCISCO, CA | $1 | 2016-01-07 | MERCHANT FEES | |
| SB23 | SCOTT, ROBERT | KETTERING, OH | $-8,000 | 2016-01-30 | FIELD CONSULTING PPV | |
| SB23 | CHMIELEWSKI, KEVIN | DENVER, CO | $-8,829 | 2016-01-04 | EVENT CONSULTING PPV |
