Citibank
Entity
$46,048Total Received
Payments
This page displays the individual payments made to these persons and organizations.
Amount (Click to sort ascending) | Candidate or Committee (Click to sort ascending) | City (Click to sort ascending) | Date (Click to sort ascending) | Category (Click to sort ascending) | Type (Click to sort ascending) |
---|---|---|---|---|---|
$6,367.01 | Charles Geren | Columbus | 09/14/2018 | Travel Out of District | COH |
$3,684.19 | Charles Geren | Columbus | 12/14/2018 | Travel Out of District | COH |
$3,608.60 | Charles Geren | Columbus | 09/15/2017 | Travel In District | COH |
$3,545.23 | Charles Geren | Columbus | 08/17/2017 | Travel In District | COH |
$3,251.19 | Charles Geren | Columbus | 06/15/2018 | Travel Out of District | COH |
$3,127.78 | Charles Geren | Columbus | 10/12/2018 | Travel Out of District | COH |
$2,814.70 | Charles Geren | Columbus | 03/17/2017 | Travel Out of District | COH |
$2,368.10 | Charles Geren | Columbus | 01/18/2017 | Travel Out of District | COH |
$2,367.61 | Charles Geren | Columbus | 11/24/2017 | Travel In District | COH |
$2,329.00 | Charles Geren | Columbus | 05/11/2018 | Travel Out of District | COH |
$1,732.60 | Charles Geren | Columbus | 06/16/2017 | Travel Out of District | COH |
$1,730.58 | Charles Geren | Columbus | 11/16/2018 | Travel Out of District | COH |
$1,452.20 | Charles Geren | Columbus | 10/13/2017 | Travel In District | COH |
$1,357.81 | Charles Geren | Columbus | 02/09/2018 | Travel Out of District | COH |
$1,006.36 | Charles Geren | Columbus | 08/17/2018 | Travel Out of District | COH |
$990.32 | George Gallagher | Irving | 01/11/2017 | Event Expense | JCOH |
$893.20 | Charles Geren | Columbus | 04/11/2018 | Travel Out of District | COH |
$873.16 | Charles Geren | Columbus | 07/09/2018 | Travel Out of District | COH |
$748.61 | Charles Geren | Columbus | 01/19/2018 | Travel Out of District | COH |
$737.79 | Charles Geren | Columbus | 12/11/2017 | Travel In District | COH |
$340.40 | Charles Geren | Columbus | 02/10/2017 | Travel Out of District | COH |
$280.34 | John Smithee | Louisville | 03/07/2018 | Office Overhead/Rental Expense | COH |
$175.00 | Missy Shorey | Sioux Falls | 06/28/2018 | Accounting/Banking | SCC |
$170.00 | Charles Geren | Columbus | 05/10/2017 | Travel Out of District | COH |
$95.00 | Mike Krusee | Austin | 04/19/2017 | Fees | COH |