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  1. Transaction #321: spending

    Spending Category:
    Contracts
    Agency:
    Campaign Finance Board
    Department:
    OTHER THAN PERSONAL SERVICES
    Payee Name:
    PITNEY BOWES INC
    Expense Category:
    RENTALS OF MISC.EQUIP
    Associated Prime Vendor:
    N/A
    Contract ID:
    DO185720202026613
    Check Amount:
    $428.13
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    2000 (CAMPAIGN FINANCE FUND)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  2. Transaction #322: spending

    Spending Category:
    Contracts
    Agency:
    Campaign Finance Board
    Department:
    OTHER THAN PERSONAL SERVICES
    Payee Name:
    ALTITUDE UNLIMITED INC
    Expense Category:
    PROF SERV OTHER
    Associated Prime Vendor:
    N/A
    Contract ID:
    POD00420202033871
    Check Amount:
    $1.03K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    2000 (CAMPAIGN FINANCE FUND)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  3. Transaction #323: spending

    Spending Category:
    Contracts
    Agency:
    Campaign Finance Board
    Department:
    OTHER THAN PERSONAL SERVICES
    Payee Name:
    ALTITUDE UNLIMITED INC
    Expense Category:
    PROF SERV OTHER
    Associated Prime Vendor:
    N/A
    Contract ID:
    POD00420202033871
    Check Amount:
    $14.23K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    2000 (CAMPAIGN FINANCE FUND)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  4. Transaction #324: spending

    Spending Category:
    Contracts
    Agency:
    Campaign Finance Board
    Department:
    OTHER THAN PERSONAL SERVICES
    Payee Name:
    THE WEEKS-LERMAN GROUP, LLC
    Expense Category:
    SUPPLIES + MATERIALS - GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    POD00420202024966
    Check Amount:
    $155.65
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    2000 (CAMPAIGN FINANCE FUND)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  5. Transaction #325: spending

    Spending Category:
    Contracts
    Agency:
    Campaign Finance Board
    Department:
    OTHER THAN PERSONAL SERVICES
    Payee Name:
    THE WEEKS-LERMAN GROUP, LLC
    Expense Category:
    SUPPLIES + MATERIALS - GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    POD00420202024966
    Check Amount:
    $221.08
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    2000 (CAMPAIGN FINANCE FUND)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  6. Transaction #326: spending

    Spending Category:
    Contracts
    Agency:
    Campaign Finance Board
    Department:
    OTHER THAN PERSONAL SERVICES
    Payee Name:
    THE WEEKS-LERMAN GROUP, LLC
    Expense Category:
    SUPPLIES + MATERIALS - GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    POD00420202024966
    Check Amount:
    $100.68
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    2000 (CAMPAIGN FINANCE FUND)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  7. Transaction #327: spending

    Spending Category:
    Contracts
    Agency:
    Campaign Finance Board
    Department:
    OTHER THAN PERSONAL SERVICES
    Payee Name:
    THE WEEKS-LERMAN GROUP, LLC
    Expense Category:
    SUPPLIES + MATERIALS - GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    POD00420202024966
    Check Amount:
    $1.86K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    2000 (CAMPAIGN FINANCE FUND)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  8. Transaction #328: spending

    Spending Category:
    Contracts
    Agency:
    Department of Emergency Management
    Department:
    OTHER THAN PERSONAL SERVICES
    Payee Name:
    WW GRAINGER INC
    Expense Category:
    RENTALS - LAND BLDGS & STRUCTS
    Associated Prime Vendor:
    N/A
    Contract ID:
    POD01720192033382
    Check Amount:
    $36.00
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    2000 (EMERGENCY MANAGEMENT OTPS)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  9. Transaction #329: spending

    Spending Category:
    Contracts
    Agency:
    Department of Emergency Management
    Department:
    OTHER THAN PERSONAL SERVICES
    Payee Name:
    WEST PUBLISHING CORPORATION
    Expense Category:
    PROF SERV OTHER
    Associated Prime Vendor:
    N/A
    Contract ID:
    DO185720202025613
    Check Amount:
    $547.15
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    2000 (EMERGENCY MANAGEMENT OTPS)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  10. Transaction #330: spending

    Spending Category:
    Contracts
    Agency:
    Department of Emergency Management
    Department:
    OTHER THAN PERSONAL SERVICES
    Payee Name:
    Weld Power Service Company Inc
    Expense Category:
    PROF SERV OTHER
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT101720181404171
    Check Amount:
    $27.56K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    2000 (EMERGENCY MANAGEMENT OTPS)
    Woman Owned Business:
    No
    Industry:
    Standardized Services
    Emerging Business:
    No
Showing: 321 to 330 of 28,075,806 entries