Real-Time Federal Campaign Finance
Disbursements, DONALD J. TRUMP FOR PRESIDENT, INC. filing #1015464
Last update: Sept. 6, 2016 | 12:10 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers April 2, 2015 through June 30, 2015
Total receipts: $1,902,410
Total spending: $1,414,674
Ending cash: $487,736
Outstanding debts: $1,804,747
Originally filed July 15, 2015, 6:27 p.m.
Total receipts: $1,902,410
Total spending: $1,414,674
Ending cash: $487,736
Outstanding debts: $1,804,747
Originally filed July 15, 2015, 6:27 p.m.
Type: F3PN: Monthly/quarterly report.
Read the full report at the Federal Election Commission.
Disbursements
| Line Type | Payee | City, State, ZIP | Amount | Date | Purpose | Memo |
|---|---|---|---|---|---|---|
| SB23 | TAG AIR, INC. | WEST PALM BEACH, FL | $506,486 | 2015-06-16 | TTW - TRAVEL: AIRFARE - FMV | |
| SB23 | EVENT STRATEGIES | ALEXANDRIA, VA | $51,250 | 2015-06-10 | TTW - EVENT STAGING EXPENSE | |
| SB23 | GEECHEE COMMUNICATIONS, LLC | CHARLESTON, SC | $50,000 | 2015-04-10 | TTW - STRATEGY CONSULTING | |
| SB23 | THE TRUMP CORPORATION | NEW YORK, NY | $37,993 | 2015-06-16 | TTW - ONE-TIME REIMBURSEMENT FOR FACILITY, RESOURCES DOMAIN NAMES | |
| SB23 | JONES DAY | WASHINGTON, DC | $29,287 | 2015-06-16 | TTW - LEGAL CONSULTING | |
| SB23 | GREEN MONSTER CONSULTING, LLC | SALEM, NH | $29,267 | 2015-04-10 | TTW - STRATEGY CONSULTING | |
| SB23 | GREEN MONSTER CONSULTING, LLC | SALEM, NH | $28,031 | 2015-06-16 | TTW - STRATEGY CONSULTING | |
| SB23 | COLE HARGRAVE SNODGRASS AND ASSOCIATES | OKLAHOMA CITY, OK | $28,000 | 2015-05-15 | TTW - POLLING EXPENSE | |
| SB23 | JONES DAY | WASHINGTON, DC | $26,820 | 2015-05-27 | TTW - LEGAL CONSULTING | |
| SB23 | GEECHEE COMMUNICATIONS, LLC | CHARLESTON, SC | $25,000 | 2015-06-16 | TTW - STRATEGY CONSULTING | |
| SB23 | GEECHEE COMMUNICATIONS, LLC | CHARLESTON, SC | $25,000 | 2015-05-15 | TTW - STRATEGY CONSULTING | |
| SB23 | GREEN MONSTER CONSULTING, LLC | SALEM, NH | $20,000 | 2015-05-15 | TTW - STRATEGY CONSULTING | |
| SB23 | THREE RESCUES CONSULTING | WASHINGTON, DC | $16,949 | 2015-06-03 | TTW - FUNDRAISING CONSULTING | |
| SB23 | NEW HAMPSHIRE UNION LEADER | MANCHESTER, NH | $16,762 | 2015-04-15 | TTW - PLACED MEDIA | |
| SB23 | STRATEGY RESOURCES | ROCKFORD, IA | $15,000 | 2015-05-05 | TTW - STRATEGY CONSULTING | |
| SB23 | STRATEGY RESOURCES | ROCKFORD, IA | $15,000 | 2015-04-10 | TTW - STRATEGY CONSULTING | |
| SB23 | STRATEGY RESOURCES | ROCKFORD, IA | $15,000 | 2015-05-31 | TTW - STRATEGY CONSULTING | |
| SB23 | GEORGEVITS, ANDREW | CONCORD, NH | $13,641 | 2015-05-22 | TTW - FIELD CONSULTING | |
| SB23 | DC CONNECT | AURORA, CO | $12,758 | 2015-05-22 | TTW - TELEMARKETING | |
| SB23 | JONES DAY | WASHINGTON, DC | $11,501 | 2015-05-15 | TTW - LEGAL CONSULTING | |
| SB23 | GEORGEVITS, ANDREW | CONCORD, NH | $11,144 | 2015-06-11 | TTW - FIELD CONSULTING | |
| SB23 | CIEPIELOWSKI, MATTHEW | MANCHESTER, NH | $10,258 | 2015-06-11 | TTW - FIELD CONSULTING | |
| SB23 | ALAN COBB ASSOCIATES | TOPEKA, KS | $10,000 | 2015-04-10 | TTW - STRATEGY CONSULTING | |
| SB23 | ALAN COBB ASSOCIATES | TOPEKA, KS | $10,000 | 2015-05-31 | TTW - STRATEGY CONSULTING | |
| SB23 | ALAN COBB ASSOCIATES | TOPEKA, KS | $10,000 | 2015-05-05 | TTW - STRATEGY CONSULTING | |
| SB23 | DRAKE VENTURES, LLC | FT. LAUDERDALE, FL | $10,000 | 2015-05-31 | TTW - COMMUNICATIONS CONSULTING | |
| SB23 | DRAKE VENTURES, LLC | FT. LAUDERDALE, FL | $10,000 | 2015-05-15 | TTW - COMMUNICATIONS CONSULTING | |
| SB23 | DRAKE VENTURES, LLC | FT. LAUDERDALE, FL | $10,000 | 2015-04-10 | TTW - COMMUNICATIONS CONSULTING | |
| SB23 | NEW YORK INTERNATIONAL BUILDERS CORP. | MALBA, NY | $9,600 | 2015-06-14 | TTW - EVENT STAGING EXPENSE | |
| SB23 | TRUMP TOWER COMMERCIAL LLC | HICKSVILLE, NY | $9,583 | 2015-05-05 | TTW - RENT | |
| SB23 | TRUMP TOWER COMMERCIAL LLC | HICKSVILLE, NY | $9,583 | 2015-06-16 | TTW - RENT | |
| SB23 | GREEN MONSTER CONSULTING, LLC | SALEM, NH | $8,510 | 2015-05-15 | TTW - STRATEGY CONSULTING | |
| SB23 | GILES-PARSCALE | SAN ANTONIO, TX | $8,200 | 2015-05-15 | TTW - WEBSITE DEVELOPMENT | |
| SB23 | HOYT SHERMAN PLACE | DES MOINES, IA | $8,114 | 2015-06-08 | TTW - ROOM RENTAL | |
| SB23 | CIEPIELOWSKI, MATTHEW | MANCHESTER, NH | $8,000 | 2015-05-05 | TTW - FIELD CONSULTING | |
| SB23 | CIEPIELOWSKI, MATTHEW | MANCHESTER, NH | $8,000 | 2015-04-10 | TTW - FIELD CONSULTING | |
| SB23 | NUNBERG, SAM | NEW YORK, NY | $7,639 | 2015-06-14 | TTW - COMMUNICATIONS CONSULTING | |
| SB23 | NUNBERG, SAM | NEW YORK, NY | $7,500 | 2015-05-01 | TTW - COMMUNICATIONS CONSULTING | |
| SB23 | GLOBAL INTERMEDIATE LLC | WEST DES MOINES, IA | $7,208 | 2015-06-11 | TTW - DIRECT MAIL: PRINTING AND POSTAGE | |
| SB23 | AON RISK SERVICES NORTHEAST, INC. | NEW YORK, NY | $6,933 | 2015-05-27 | TTW - INSURANCE | |
| SB23 | METROCOM NYC INC. | NEW YORK, NY | $6,924 | 2015-04-24 | TTW - EQUIPMENT PURCHASE | |
| SB23 | COLONIAL TAG AND LABEL | GREAT NECK, NY | $6,517 | 2015-06-08 | TTW - PRINTING: T-SHIRTS | |
| SB23 | JONES DAY | WASHINGTON, DC | $6,451 | 2015-04-23 | TTW - LEGAL CONSULTING | |
| SB23 | COLONIAL TAG AND LABEL | GREAT NECK, NY | $6,284 | 2015-06-23 | PRINTING: T-SHIRTS | |
| SB23 | WIZBANG SOLUTIONS, INC. | COMMERCE CITY, CO | $6,164 | 2015-06-16 | TTW - PRINTING: SIGNS, NOTECARDS, PINS | |
| SB23 | RED CURVE SOLUTIONS | BEVERLY, MA | $6,042 | 2015-05-15 | TTW - COMPLIANCE CONSULTING | |
| SB23 | DC CONNECT | AURORA, CO | $6,000 | 2015-06-16 | TTW - TELEMARKETING | |
| SB23 | RED CURVE SOLUTIONS | BEVERLY, MA | $6,000 | 2015-04-10 | TTW - COMPLIANCE CONSULTING | |
| SB23 | HUPKE, CHRIS | LARCHWOOD, IA | $5,830 | 2015-05-01 | TTW - FIELD CONSULTING | |
| SB23 | CIEPIELOWSKI, MATTHEW | MANCHESTER, NH | $5,721 | 2015-05-22 | TTW - FIELD CONSULTING | |
| SB23 | MCDANIEL, GERRI | NORTH MYRTLE BEACH, SC | $5,473 | 2015-05-31 | TTW - FIELD CONSULTING | |
| SB23 | GEORGEVITS, ANDREW | CONCORD, NH | $5,250 | 2015-05-05 | TTW - FIELD CONSULTING | |
| SB23 | WHITEHOUSE, JOSHUA | FARMINGTON, NH | $5,019 | 2015-06-05 | TTW - FIELD CONSULTING | |
| SB23 | MCDANIEL, GERRI | NORTH MYRTLE BEACH, SC | $5,000 | 2015-05-05 | TTW - FIELD CONSULTING | |
| SB23 | WEISERMAZARS, LLP | WOODBURY, NY | $5,000 | 2015-06-16 | TTW - ACCOUNTING SERVICES | |
| SB23 | NAGEL, BRADLEY | CORALVILLE, IA | $4,974 | 2015-05-01 | TTW - FIELD CONSULTING | |
| SB23 | TAILLON, JEFF | COLUMBIA, SC | $4,776 | 2015-06-05 | TTW - FIELD CONSULTING | |
| SB23 | LAUDNER, CHUCK | ROCKFORD, IA | $4,608 | 2015-04-10 | TTW - FIELD CONSULTING | |
| SB23 | GLOBAL AUDIO SYSTEMS | MELVILLE, NY | $4,139 | 2015-06-22 | AUDIO VISUAL SERVICES | |
| SB23 | TRUMP, DONALD J. | NEW YORK, NY | $4,049 | 2015-06-27 | In-kind - PRE-PAID PAYROLL | |
| SB23 | HUPKE, CHRIS | LARCHWOOD, IA | $4,000 | 2015-06-05 | TTW - FIELD CONSULTING | |
| SB23 | BODY POLITIC, LLC | DES MOINES, IA | $4,000 | 2015-04-10 | TTW - FIELD CONSULTING | |
| SB23 | HUPKE, CHRIS | LARCHWOOD, IA | $4,000 | 2015-04-10 | TTW - FIELD CONSULTING | |
| SB23 | BODY POLITIC, LLC | DES MOINES, IA | $4,000 | 2015-05-31 | TTW - FIELD CONSULTING | |
| SB23 | BODY POLITIC, LLC | DES MOINES, IA | $4,000 | 2015-04-30 | TTW - FIELD CONSULTING | |
| SB23 | FEDEX OFFICE | OMAHA, NE | $3,789 | 2015-05-15 | TTW - PRINTING: HANDOUTS | |
| SB23 | MUSIC EXPRESS INC. | PASADENA, CA | $3,709 | 2015-05-15 | TTW - GROUND TRANSPORTATION | |
| SB23 | SUPER COLOR DIGITAL, LLC | LAS VEGAS, NV | $3,642 | 2015-06-15 | TTW - PRINTING: BANNERS | |
| SB23 | WIZBANG SOLUTIONS, INC. | COMMERCE CITY, CO | $3,634 | 2015-04-15 | TTW - PRINTING: T-SHIRTS | |
| SB23 | WHITEHOUSE, JOSHUA | FARMINGTON, NH | $3,600 | 2015-05-05 | TTW - FIELD CONSULTING | |
| SB23 | COURTYARD NASHUA | NASHUA, NH | $3,510 | 2015-04-15 | TTW - ROOM RENTAL AND CATERING | |
| SB23 | NAGEL, BRADLEY | CORALVILLE, IA | $3,500 | 2015-06-05 | TTW - FIELD CONSULTING | |
| SB23 | LOGO LOC, LTD | MANCHESTER, NH | $3,425 | 2015-05-15 | TTW - PRINTING: T-SHIRTS | |
| SB23 | THREE RESCUES CONSULTING | WASHINGTON, DC | $3,419 | 2015-06-11 | TTW - FUNDRAISING CONSULTING | |
| SB23 | TRUMP SOHO | NEW YORK, NY | $3,240 | 2015-06-16 | TTW - TRAVEL: LODGING | |
| SB23 | MONTANARO, ZACH | WINDHAM, NH | $3,065 | 2015-06-05 | TTW - FIELD CONSULTING | |
| SB23 | LAUDNER, CHUCK | ROCKFORD, IA | $2,958 | 2015-05-01 | TTW - FIELD CONSULTING | |
| SB23 | GEORGEVITS, ANDREW | CONCORD, NH | $2,625 | 2015-04-10 | TTW - FIELD CONSULTING | |
| SB23 | SPECTRUM MARKETING COMPANIES | MANCHESTER, NH | $2,546 | 2015-06-11 | TTW - DIRECT MAIL: PRINTING AND POSTAGE | |
| SB23 | WIZBANG SOLUTIONS, INC. | COMMERCE CITY, CO | $2,512 | 2015-04-23 | TTW - PRINTING: T-SHIRTS | |
| SB23 | WHITE CLIFF REALITY | MILFORD, NH | $2,500 | 2015-05-31 | TTW - RENT | |
| SB23 | WHITE CLIFF REALITY | MILFORD, NH | $2,500 | 2015-05-27 | TTW - RENT | |
| SB23 | MONTANARO, ZACH | WINDHAM, NH | $2,500 | 2015-05-05 | TTW - FIELD CONSULTING | |
| SB23 | LAUDNER, CHUCK | ROCKFORD, IA | $2,253 | 2015-05-15 | TTW - FIELD CONSULTING | |
| SB23 | MUSIC EXPRESS INC. | PASADENA, CA | $2,225 | 2015-06-05 | TTW - GROUND TRANSPORTATION | |
| SB23 | JENSEN ASSOCIATES, APC | COSTA MESA, CA | $2,175 | 2015-06-16 | TTW - LEGAL CONSULTING | |
| SB23 | GEORGEVITS, ANDREW | CONCORD, NH | $2,149 | 2015-04-10 | TTW - FIELD CONSULTING | |
| SB23 | GILES-PARSCALE | SAN ANTONIO, TX | $2,000 | 2015-06-16 | TTW - WEB DEVELOPMENT | |
| SB23 | HUPKE, CHRIS | LARCHWOOD, IA | $1,945 | 2015-06-26 | TRAVEL EXPENSE REIMBURSEMENT | |
| SB23 | WHITEHOUSE, JOSHUA | FARMINGTON, NH | $1,873 | 2015-04-09 | TTW - FIELD CONSULTING | |
| SB23 | CREATIONS BY DOUG | LATIMER, IA | $1,797 | 2015-05-31 | TTW - PHOTOGRAPHY SERVICES | |
| SB23 | WIZBANG SOLUTIONS, INC. | COMMERCE CITY, CO | $1,792 | 2015-05-15 | TTW - PRINTING: T-SHIRTS | |
| SB23 | LAUDNER, CHUCK | ROCKFORD, IA | $1,784 | 2015-05-27 | TTW - FIELD CONSULTING | |
| SB23 | A-D DISTRIBUTING CO., INC. | DES MOINES, IA | $1,769 | 2015-06-15 | TTW - EVENT STAGING EXPENSE - FLAGS | |
| SB23 | SUPER COLOR DIGITAL, LLC | LAS VEGAS, NV | $1,705 | 2015-06-12 | TTW - PRINTING: BANNERS | |
| SB23 | CIEPIELOWSKI, MATTHEW | MANCHESTER, NH | $1,702 | 2015-04-10 | TTW - FIELD CONSULTING | |
| SB23 | KELLER, RYAN | DES MOINES, IA | $1,643 | 2015-05-31 | TTW - FIELD CONSULTING | |
| SB23 | EXPRESS LIMOUSINE SERVICE | NORTH LIBERTY, IA | $1,633 | 2015-05-07 | TTW - GROUND TRANSPORTATION | |
| SB23 | SPECTRUM MARKETING COMPANIES | MANCHESTER, NH | $1,612 | 2015-05-08 | TTW - DIRECT MAIL: PRINTING AND POSTAGE | |
| SB23 | ALAN COBB ASSOCIATES | TOPEKA, KS | $1,578 | 2015-06-16 | TTW - STRATEGY CONSULTING | |
| SB23 | SUNNY'S WORLDWIDE CHAUFFEURED TRANSPORTATION | STERLING, VA | $1,474 | 2015-06-16 | TTW - TRAVEL: GROUND TRANSPORTATION | |
| SB23 | GEECHEE COMMUNICATIONS, LLC | CHARLESTON, SC | $1,402 | 2015-05-15 | TTW - STRATEGY CONSULTING | |
| SB23 | MILLER, AMANDA | NEW YORK, NY | $1,390 | 2015-05-27 | TTW - EXPENSE REIMBURSEMENT | |
| SB23 | IOWA EVENTS CENTER | DES MOINES, IA | $1,389 | 2015-05-18 | TTW - ROOM RENTAL AND CATERING | |
| SB23 | DYNAMIC ADVERTISING SOLUTIONS, INC. | PHILADELPHIA, PA | $1,382 | 2015-05-27 | TTW - PRINTING: STICKERS [MILLER: SB23.6226] | |
| SB23 | TRUMP INTERNATIONAL HOTEL AND TOWER | NEW YORK, NY | $1,380 | 2015-04-30 | TTW - TRAVEL: LODGING | |
| SB23 | THREE RESCUES CONSULTING | WASHINGTON, DC | $1,316 | 2015-06-16 | TTW - FUNDRAISING CONSULTING | |
| SB23 | CHO, JAE | NEW YORK, NY | $1,292 | 2015-06-08 | TTW - EXPENSE REIMBURSEMENT | |
| SB23 | HUPKE, CHRIS | LARCHWOOD, IA | $1,265 | 2015-04-23 | TTW - FIELD CONSULTING | |
| SB23 | WHITEHOUSE, JOSHUA | FARMINGTON, NH | $1,224 | 2015-05-15 | TTW - FIELD CONSULTING | |
| SB23 | TELION CORP. | BOCA RATON, FL | $1,203 | 2015-06-17 | TRAVEL EXPENSE REIMBURSEMENT | |
| SB23 | HUPKE, CHRIS | LARCHWOOD, IA | $1,164 | 2015-05-31 | TTW - FIELD CONSULTING | |
| SB23 | NAGEL, BRADLEY | CORALVILLE, IA | $1,163 | 2015-05-31 | TTW - FIELD CONSULTING | |
| SB23 | UHER, GARY RICHARD | MAMARONECK, NY | $1,000 | 2015-06-24 | SECURITY | |
| SB23 | UHER, GARY RICHARD | MAMARONECK, NY | $1,000 | 2015-06-25 | SECURITY | |
| SB23 | MICROSOFT | REDMOND, WA | $979 | 2015-06-08 | TTW - NETWORK SUPPORT [CHO: SB23.6336] | |
| SB23 | JOST, TIMOTHY | BEVERLY, MA | $970 | 2015-06-08 | TTW - EXPENSE REIMBURSEMENT | |
| SB23 | TAYLOR RENTAL CENTER | CONCORD, NH | $922 | 2015-05-07 | TTW - EVENT STAGING EXPENSE | |
| SB23 | JOST, TIMOTHY | BEVERLY, MA | $896 | 2015-06-22 | TRAVEL EXPENSE REIMBURSEMENT | |
| SB23 | JOST, TIMOTHY | BEVERLY, MA | $887 | 2015-05-31 | TTW - EXPENSE REIMBURSEMENT | |
| SB23 | JOST, TIMOTHY | BEVERLY, MA | $868 | 2015-05-22 | TTW - EXPENSE REIMBURSEMENT | |
| SB23 | HICKS, HOPE | NEW YORK, NY | $838 | 2015-05-04 | TTW - EXPENSE REIMBURSEMENT | |
| SB23 | TRUMP SOHO | NEW YORK, NY | $814 | 2015-06-17 | TRAVEL: LODGING | |
| SB23 | DELTA AIR LINES, INC. | ATLANTA, GA | $768 | 2015-06-17 | TTW - TRAVEL: AIR [TELION: SB23.6483] | |
| SB23 | MANCHESTER COMMUNITY COLLEGE | MANCHESTER, NH | $722 | 2015-06-11 | TTW - ROOM RENTAL | |
| SB23 | TARGETED VICTORY | ALEXANDRIA, VA | $721 | 2015-06-18 | MERCHANT FEES | |
| SB23 | MUSIC EXPRESS INC. | PASADENA, CA | $721 | 2015-06-16 | TTW - TRAVEL: GROUND TRANSPORTATION | |
| SB23 | MATRIX2., INC. | DORAL, FL | $697 | 2015-05-15 | TTW - PRINTING: POSTCARDS | |
| SB23 | NAGEL, BRADLEY | CORALVILLE, IA | $687 | 2015-06-16 | TTW - FIELD CONSULTING | |
| SB23 | UHER, GARY RICHARD | MAMARONECK, NY | $659 | 2015-06-25 | TRAVEL EXPENSE REIMBURSEMENT | |
| SB23 | MICHAEL COLEMAN, LLC | CHICAGO, IL | $650 | 2015-04-14 | TTW - DIGITAL DESIGN SERVICES | |
| SB23 | HICKS, HOPE | NEW YORK, NY | $609 | 2015-05-04 | TTW - EXPENSE REIMBURSEMENT | |
| SB23 | JENSEN ASSOCIATES, APC | COSTA MESA, CA | $600 | 2015-06-22 | LEGAL CONSULTING | |
| SB23 | DYNAMIC ADVERTISING SOLUTIONS | PHILADELPHIA, PA | $593 | 2015-06-17 | PRINTING: STICKERS | |
| SB23 | TARGETED VICTORY | ALEXANDRIA, VA | $552 | 2015-06-19 | MERCHANT FEES | |
| SB23 | SUPER COLOR DIGITAL, LLC | LAS VEGAS, NV | $535 | 2015-06-12 | TTW - PRINTING: BANNERS | |
| SB23 | AVIS | PARSIPPANY, NJ | $534 | 2015-06-25 | TRAVEL: GROUND TRANSPORTATION [UHER: SB23.6306] | |
| SB23 | MILLER, AMANDA | NEW YORK, NY | $527 | 2015-06-05 | TTW - EXPENSE REIMBURSEMENT | |
| SB23 | DYNAMIC ADVERTISING SOLUTIONS, INC. | PHILADELPHIA, PA | $527 | 2015-06-05 | TTW - PRINTING: STICKERS [MILLER: SB23.6227] | |
| SB23 | MMT-NEW YORK | NEW YORK, NY | $518 | 2015-06-11 | TTW - PRINTING: BANNER | |
| SB23 | THE MUSIC MAN SQUARE | MASON CITY, IA | $500 | 2015-05-31 | TTW - ROOM RENTAL | |
| SB23 | MILLER, AMANDA | NEW YORK, NY | $495 | 2015-05-22 | TTW - EXPENSE REIMBURSEMENT | |
| SB23 | JENSEN ASSOCIATES, APC | COSTA MESA, CA | $487 | 2015-04-10 | TTW - LEGAL CONSULTING | |
| SB23 | ASTA STRATEGIES | WASHINGTON, DC | $478 | 2015-05-04 | TTW - EXPENSE REIMBURSEMENT | |
| SB23 | AMTRAK | WASHINGTON, DC | $478 | 2015-05-04 | TTW - TRAVEL: RAIL [ASTA: SB23.6241] | |
| SB23 | US AIRWAYS | TEMPE, AZ | $445 | 2015-06-08 | TTW - TRAVEL: AIR [JOST SB23.6451] | |
| SB23 | ADVANCED BUSINESS GROUP, INC. | NEW YORK, NY | $443 | 2015-05-15 | TTW - PRINTING: POST CARDS [MILLER: SB23.6224] | |
| SB23 | MILLER, AMANDA | NEW YORK, NY | $443 | 2015-05-15 | TTW - EXPENSE REIMBURSEMENT | |
| SB23 | DELTA AIR LINES, INC. | ATLANTA, GA | $435 | 2015-06-17 | TTW - TRAVEL: AIR [TELION: SB23.6483] | |
| SB23 | US AIRWAYS | TEMPE, AZ | $430 | 2015-05-22 | TTW - TRAVEL: AIR [JOST: SB23.6449] | |
| SB23 | US AIRWAYS | TEMPE, AZ | $430 | 2015-05-31 | TTW - TRAVEL: AIR [JOST: SB23.6450] | |
| SB23 | WIZBANG SOLUTIONS, INC. | COMMERCE CITY, CO | $429 | 2015-04-30 | TTW - PRINTING: BUSINESS CARDS | |
| SB23 | SUNNY'S WORLDWIDE CHAUFFEURED TRANSPORTATION | STERLING, VA | $427 | 2015-04-14 | TTW - GROUND TRANSPORTATION | |
| SB23 | UNITED AIRLINES, INC. | RAPID CITY, SD | $422 | 2015-05-22 | TTW - TRAVEL: AIR [MILLER: SB23.6225] | |
| SB23 | IOWA EVENTS CENTER | DES MOINES, IA | $420 | 2015-05-13 | TTW - ROOM RENTAL AND CATERING | |
| SB23 | MILLER, AMANDA | NEW YORK, NY | $401 | 2015-05-15 | TTW - EXPENSE REIMBURSEMENT | |
| SB23 | DYNAMIC ADVERTISING SOLUTIONS, INC. | PHILADELPHIA, PA | $401 | 2015-05-15 | TTW - PRINTING: STICKERS [MILLER: SB23.6223] | |
| SB23 | PRINTS COPY CENTER | AMES, IA | $369 | 2015-05-15 | TTW - COLLATERAL: BUTTONS | |
| SB23 | HUPKE, CHRIS | LARCHWOOD, IA | $339 | 2015-06-26 | TTW - TRAVEL: MILEAGE [HUPKE: SB23.6275] | |
| SB23 | TARGETED VICTORY | ALEXANDRIA, VA | $333 | 2015-06-26 | MERCHANT FEES | |
| SB23 | MILLER, AMANDA | NEW YORK, NY | $331 | 2015-05-15 | TTW - EXPENSE REIMBURSEMENT | |
| SB23 | SUPER COLOR DIGITAL, LLC | LAS VEGAS, NV | $320 | 2015-06-12 | TTW - PRINTING: BANNERS | |
| SB23 | MICROSOFT | REDMOND, WA | $312 | 2015-06-08 | TTW - NETWORK SUPPORT [CHO: SB23.6336] | |
| SB23 | TARGETED VICTORY | ALEXANDRIA, VA | $303 | 2015-06-22 | MERCHANT FEES | |
| SB23 | HUPKE, CHRIS | LARCHWOOD, IA | $287 | 2015-06-26 | TTW - TRAVEL: MILEAGE [HUPKE: SB23.6275] | |
| SB23 | HUPKE, CHRIS | LARCHWOOD, IA | $281 | 2015-06-26 | TTW - TRAVEL: MILEAGE [HUPKE: SB23.6275] | |
| SB23 | SCHILLER, KEITH | NEW YORK, NY | $276 | 2015-05-27 | TTW - EXPENSE REIMBURSEMENT | |
| SB23 | HUPKE, CHRIS | LARCHWOOD, IA | $267 | 2015-06-26 | TTW - TRAVEL: MILEAGE [HUPKE: SB23.6275] | |
| SB23 | SCHILLER, KEITH | NEW YORK, NY | $264 | 2015-06-29 | TRAVEL EXPENSE REIMBURSEMENT | |
| SB23 | HILTON GARDEN INN | MANCHESTER, NH | $260 | 2015-05-15 | TTW - TRAVEL: LODGING [MILLER: SB23.6222] | |
| SB23 | AMERICAN SOCIETY OF COMPOSERS, AUTHORS AND PUBLISHERS | NASHVILLE, TN | $250 | 2015-06-08 | TTW - MUSIC LICENSING | |
| SB23 | HUPKE, CHRIS | LARCHWOOD, IA | $249 | 2015-06-26 | TTW - TRAVEL: MILEAGE [HUPKE: SB23.6275] | |
| SB23 | HUPKE, CHRIS | LARCHWOOD, IA | $249 | 2015-06-26 | TTW - TRAVEL: MILEAGE [HUPKE: SB23.6275] | |
| SB23 | JETBLUE | LONG ISLAND CITY, NY | $245 | 2015-06-08 | TTW - TRAVEL: AIR [JOST SB23.6451] | |
| SB23 | JETBLUE | LONG ISLAND CITY, NY | $243 | 2015-05-31 | TTW - TRAVEL: AIR [JOST: SB23.6450] | |
| SB23 | TOWN OF BEDFORD | BEDFORD, NH | $228 | 2015-06-29 | EVENT SECURITY | |
| SB23 | SCHILLER, KEITH | NEW YORK, NY | $224 | 2015-06-29 | TRAVEL EXPENSE REIMBURSEMENT | |
| SB23 | WIZBANG SOLUTIONS, INC. | COMMERCE CITY, CO | $210 | 2015-05-22 | TTW - PRINTING: NOTECARDS | |
| SB23 | JETBLUE | LONG ISLAND CITY, NY | $203 | 2015-05-22 | TTW - TRAVEL: AIR [JOST: SB23.6449] | |
| SB23 | TARGETED VICTORY | ALEXANDRIA, VA | $197 | 2015-06-30 | MERCHANT FEES | |
| SB23 | AMTRAK | WASHINGTON, DC | $191 | 2015-06-22 | TRAVEL: RAIL [JOST: SB23.6452] | |
| SB23 | AMTRAK | WASHINGTON, DC | $191 | 2015-06-22 | TRAVEL: RAIL [JOST: SB23.6452] | |
| SB23 | AMTRAK | WASHINGTON, DC | $170 | 2015-06-22 | TRAVEL: RAIL [JOST: SB23.6452] | |
| SB23 | SUNNY'S WORLDWIDE CHAUFFEURED TRANSPORTATION | STERLING, VA | $166 | 2015-05-15 | TTW - GROUND TRANSPORTATION | |
| SB23 | TARGETED VICTORY | ALEXANDRIA, VA | $147 | 2015-06-24 | MERCHANT FEES | |
| SB23 | BMI | NASHVILLE, TN | $147 | 2015-06-14 | TTW - MUSIC LICENSING | |
| SB23 | UMIB LIMOUSINE | WAKEFILED, MA | $140 | 2015-06-22 | TRAVEL: GROUND TRANSPORTATION [JOST: SB23.6452] | |
| SB23 | UMIB LIMOUSINE | WAKEFILED, MA | $140 | 2015-06-22 | TRAVEL: GROUND TRANSPORTATION [JOST: SB23.6452] | |
| SB23 | UMIB LIMOUSINE | WAKEFILED, MA | $140 | 2015-06-08 | TTW - TRAVEL: GROUND TRANSPORTATION [JOST SB23.6451] | |
| SB23 | UMIB LIMOUSINE | WAKEFILED, MA | $140 | 2015-05-22 | TTW - TRAVEL: GROUND TRANSPORTATION [JOST: SB23.6449] | |
| SB23 | UBER | SAN FRANSISCO, CA | $140 | 2015-06-08 | TTW - TRAVEL: GROUND TRANSPORTATION [JOST SB23.6451] | |
| SB23 | UBER | SAN FRANSISCO, CA | $140 | 2015-05-31 | TTW - TRAVEL: GROUND TRANSPORTATION [JOST: SB23.6450] | |
| SB23 | MONTANARO, ZACH | WINDHAM, NH | $134 | 2015-05-15 | TTW - FIELD CONSULTING | |
| SB23 | HUPKE, CHRIS | LARCHWOOD, IA | $128 | 2015-06-26 | TTW - TRAVEL: MILEAGE [HUPKE: SB23.6275] | |
| SB23 | MCDONALD'S | DES MOINES, IA | $121 | 2015-06-29 | TRAVEL: MEALS [SCHILLER: SB23.6356] | |
| SB23 | GEECHEE COMMUNICATIONS, LLC | CHARLESTON, SC | $117 | 2015-05-15 | TTW - STRATEGY CONSULTING | |
| SB23 | TARGETED VICTORY | ALEXANDRIA, VA | $108 | 2015-06-29 | MERCHANT FEES | |
| SB23 | MACY'S | ELMHURST, NY | $94 | 2015-06-29 | TTW - EVENT SUPPLIES [SCHILLER: SB23.6357] | |
| SB23 | JENSEN ASSOCIATES, APC | COSTA MESA, CA | $75 | 2015-04-30 | TTW - LEGAL CONSULTING | |
| SB23 | UNITED AIRLINES, INC. | RAPID CITY, SD | $73 | 2015-05-22 | TTW - TRAVEL: AIR [MILLER: SB23.6225] | |
| SB23 | NYC TAXI | BROOKLYN, NY | $70 | 2015-05-22 | TTW - TRAVEL: GROUND TRANSPORTATION [JOST: SB23.6449] | |
| SB23 | JKF INTERNATIONAL AIRPORT GARAGE | NEW YORK, NY | $66 | 2015-06-25 | TRAVEL: PARKING [UHER: SB23.6306] | |
| SB23 | MCDONALD'S | NEWINGTON, NH | $62 | 2015-06-29 | TTW - TRAVEL: MEALS [SCHILLER: SB23.6357] | |
| SB23 | MCDONALD'S | SIOUX CITY, IA | $61 | 2015-06-29 | TTW - TRAVEL: MEALS [SCHILLER: SB23.6357] | |
| SB23 | VIP TRANSPORT | NASHVILLE, TN | $60 | 2015-05-27 | TTW - TRAVEL: GROUND TRANSPORTATION [SCHILLER: SB23.6355] | |
| SB23 | WENDY'S | MORRISVILLE, NC | $59 | 2015-06-29 | TRAVEL: MEALS [SCHILLER: SB23.6356] | |
| SB23 | SPEEDWAY | MAMARONECK, NY | $58 | 2015-06-25 | TRAVEL: FUEL [UHER: SB23.6306] | |
| SB23 | TARGETED VICTORY | ALEXANDRIA, VA | $53 | 2015-06-23 | MERCHANT FEES | |
| SB23 | TARGETED VICTORY | ALEXANDRIA, VA | $50 | 2015-06-25 | MERCHANT FEES | |
| SB23 | MCDONALD'S | MANCHESTER, NH | $50 | 2015-05-27 | TTW - TRAVEL: MEALS [SCHILLER: SB23.6355] | |
| SB23 | MCDONALD'S | NASHVILLE, TN | $46 | 2015-05-27 | TTW - TRAVEL: MEALS [SCHILLER: SB23.6355] | |
| SB23 | NYC TAXI | BROOKLYN, NY | $44 | 2015-06-22 | TRAVEL: GROUND TRANSPORTATION [JOST: SB23.6452] | |
| SB23 | MCDONALD'S | MASON CITY, IA | $42 | 2015-06-29 | TRAVEL: MEALS [SCHILLER: SB23.6356] | |
| SB23 | MCDONALD'S | DES MOINES, IA | $38 | 2015-05-27 | TTW - TRAVEL: MEALS [SCHILLER: SB23.6355] | |
| SB23 | WALMART | MASON CITY, IA | $38 | 2015-06-26 | TTW - OFFICE SUPPLIES [HUPKE: SB23.6275] | |
| SB23 | JETHRO'S BBQ | WEST DES MOINES, IA | $37 | 2015-06-26 | TTW - TRAVEL: MEALS [HUPKE: SB23.6275] | |
| SB23 | YELLOW CAB OF CHARLESTION | CHARLESTION, SC | $37 | 2015-05-27 | TTW - TRAVEL: GROUND TRANSPORTATION [SCHILLER: SB23.6355] | |
| SB23 | WHITE AND BLUE GROUP | LONG ISLAND CITY, NY | $37 | 2015-05-15 | TTW - TRAVEL: TAXI [MILLER: SB23.6222] | |
| SB23 | NYC TAXI | BROOKLYN, NY | $34 | 2015-06-24 | TRAVEL: GROUND TRANSPORTATION [UHER: SB23.6305] | |
| SB23 | MCDONALD'S | RICHMOND, VA | $34 | 2015-05-27 | TTW - TRAVEL: MEALS [SCHILLER: SB23.6355] | |
| SB23 | NYC TAXI | BROOKLYN, NY | $33 | 2015-06-24 | TRAVEL: GROUND TRANSPORTATION [UHER: SB23.6305] | |
| SB23 | KOHL'S | DES MOINES, IA | $31 | 2015-06-29 | TTW - EVENT SUPPLIES [SCHILLER: SB23.6357] | |
| SB23 | NYC TAXI | BROOKLYN, NY | $25 | 2015-05-22 | TTW - TRAVEL: GROUND TRANSPORTATION [JOST: SB23.6449] | |
| SB23 | WALMART | MASON CITY, IA | $22 | 2015-06-26 | TTW - OFFICE SUPPLIES [HUPKE: SB23.6275] | |
| SB23 | NYC TAXI | BROOKLYN, NY | $19 | 2015-06-22 | TRAVEL: GROUND TRANSPORTATION [JOST: SB23.6452] | |
| SB23 | OLDE BOSTON'S | FORT DODGE, IA | $17 | 2015-06-26 | TTW - TRAVEL: MEALS [HUPKE: SB23.6275] | |
| SB23 | NYC TAXI | BROOKLYN, NY | $16 | 2015-05-31 | TTW - TRAVEL: GROUND TRANSPORTATION [JOST: SB23.6450] | |
| SB23 | CUB CLUB RESTAURANT | DES MOINES, IA | $15 | 2015-05-15 | TTW - TRAVEL: MEALS [MILLER: SB23.6222] | |
| SB23 | NYC TAXI | BROOKLYN, NY | $15 | 2015-05-31 | TTW - TRAVEL: GROUND TRANSPORTATION [JOST: SB23.6450] | |
| SB23 | NYC TAXI | BROOKLYN, NY | $15 | 2015-05-31 | TTW - TRAVEL: GROUND TRANSPORTATION [JOST: SB23.6450] | |
| SB23 | NYC TAXI | BROOKLYN, NY | $14 | 2015-05-31 | TTW - TRAVEL: GROUND TRANSPORTATION [JOST: SB23.6450] | |
| SB23 | DAIRY QUEEN | DES MOINES, IA | $14 | 2015-06-29 | TTW - TRAVEL: MEALS [SCHILLER: SB23.6357] | |
| SB23 | NYC TAXI | BROOKLYN, NY | $12 | 2015-05-31 | TTW - TRAVEL: GROUND TRANSPORTATION [JOST: SB23.6450] | |
| SB23 | THE COMMON MAN WINDHAM | WINDHAM, NH | $11 | 2015-05-15 | TTW - TRAVEL: MEALS [MILLER: SB23.6222] | |
| SB23 | OSCEOLA COUNTY AUDITOR | SIBLEY, IA | $10 | 2015-06-26 | TTW - PRINTING SERVICES [HUPKE: SB23.6275] | |
| SB23 | CUB CLUB RESTAURANT | DES MOINES, IA | $9 | 2015-05-27 | TTW - TRAVEL: MEALS [SCHILLER: SB23.6355] | |
| SB23 | HEY GOOD COOKIES | SPIRIT LAKE, IA | $8 | 2015-06-26 | TTW - TRAVEL: MEALS [HUPKE: SB23.6275] | |
| SB23 | STAPLES | MASON CITY, IA | $7 | 2015-06-26 | TTW - PRINTING: NAME TAGS [HUPKE: SB23.6275] | |
| SB23 | STARBUCKS | BEDFORD, NH | $6 | 2015-05-15 | TTW - TRAVEL: MEALS [MILLER: SB23.6222] | |
| SB23 | BEIGNET DONE THAT | DAVENPORT, IA | $6 | 2015-05-27 | TTW - TRAVEL: MEALS [MILLER: SB23.6226] | |
| SB23 | COMMON MAN | HOOKSETT, NH | $1 | 2015-05-27 | TTW - TRAVEL: MEALS [MILLER: SB23.6226] |
