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Judicial Watch • JW v DOJ HRC emails 02046 pg 136-162

JW v DOJ HRC emails 02046 pg 136-162

JW v DOJ HRC emails 02046 pg 136-162

Page 1: JW v DOJ HRC emails 02046 pg 136-162

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Number of Pages:27

Date Created:April 8, 2019

Date Uploaded to the Library:April 08, 2019

Tags:HRC emails 02046, Pagliano, 02046, HRC, Emails, clinton, DOJ


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Vendor QuickReport
All Transactions
Payment Type
Date
Flnanclal Institution
Debit
Bryan Pagliano
Total
Credit
Check
03/30/2009 Morgan
5,000.00
Wire
05/28/2009 Morgan
350.00
Wire
06/14/2010 Morgan
650.00
Wire
01/13/2011 Morgan
1,125.00
Wire
03/23/2011 Morgan
2,062.50
Wire
04/25(2011 Morgan
264.92
Wire
05103/2011 Morgan
336.39
Wire
06/07/2011 Morgan
610.72
Wire
06/17/2011 Morgan
8,350.83
2,762.50
Check
08/30/2011 jJP Morgan
Wire
11128/2011 Morgan
Deposit
1210512011 Morgan
Wire
02/0612012 Morgan
3,481.25
Check
10122/2012 Morgan
2,500.00
Check
04/13/2012 Morgan
2,812.50
Check
02/01/2013 Morgan
3,187.50
Check
05/02/2013 Morgan
1,812.50
Check
07112/2013 Morgan
4,062.50
2,762.50
968.75
2,762.50
40,337.86
HRC-7134
INVOICE
Bryan Pagliano
Pho~
Date:, 2011
To:
For:
Justin COoper
Tech labor
Pleuse make payable Bryan Pagliano
DESCRIPTION
HOURS
RATE
,MOUNT
Configure basic IPS and troubleshoot email mac dlent issue
$125
$SOD.ob IPS c:onfig and anyconnect VPN
$125
$500,00
$125
$1a1.so
attempt readdress .39 network 1/7
1.5
Onsite work plus expenses
Oleck botnet filter, vlrtuafizatlon and IPS monltl:)rtng
.75
$125
Configure VPN, configure fac!Dr, update lps Image and signatures
$125
$500.00
Configure IPS loggi119 mode
$125
$250.00
$1450.00
$1450
93.75
$3481.25
Total
HC-002
HRC-785
.J.P.-Motgan ...
CL.INTON:
JlMorga11 Chase Bank, N.A..
New.York. Now York
executive
SERVICE CORP.
.., 1:2.216-
10/22/2012
PAY THE
ORDER
Bryan Pagliano ...2,500,00., Two
five Hundred
and
00/.100 Thousand .....,.............:* ..0 ttH+H-****
DOLLARS Bryan pagliano
_____
________....,........._........
MEMO
,..__
Inv Dtd:10/15/12 Tech Labor
JI...--_
_____J~~:
_____ ______ _~--.:..---
....._
...........
;._
b7C
5102
CLINTON EXECUTIVE SERVICE CORP.
10/22/2012
Bryan Pagliano
Expenses:IT Services
CESC JPM Bill Pay
2,500.00
Inv Dtd:10/15/12 Tech Labor
2,500.00
Inv Dtd:10/15/12 Tech Labor
5102
CLINTON EXECUTIVE SERVICE CORP.
Bryan Pagliano
Expe_nses:IT Services
CESC-JPM Bill Pay
PRODUCT Di.TIOot
1104
USEWlnllllllSI ENVaOPE
10/22/2012
2,500.00
Inv Dtd:10/15/12-Tech Labor
2,500.00
Inv Dtd:10/15/12 -Tech Labor
~RIN
r~n us.
HC-003
HRC-7B6
INVOICE
Bryan Pagliano
b7C
Pho~
Date:Oct 2012
Ta;
far.
Justin COoper
Tech labor
Please make payable Bryan Paglfano
DESCRllPIIDN
tv,anbox Corruption 7/28
kailbox Corruption 7/29
HOURS
UTE
AMOUNT
3.5
$125
437.50
$125
250
Install service packs, apply exhange server hotfix
8/3
$125
Install service pad< ror BES and push security
pollcles for lpad
1.5
$125
Fil
mailbox 8/18
$125
mailbox 8/19
$125
250
$125
250
,--
Replace Data different location toLJmailbox
8/20
Total
b7C
750
187.50
375
$2500
b7C
HC-004
HRC-7B7
2455 JPMORGAN CHASE:~N!w morning Apr 24, 2011, 9:29 PM, Btyan Pagliano wrote:
Y/e need buy another switch th:it can jumbo frames and vlans. looked throui,>h all the unmana1,red dell witches and they dont jumbo frame.~. Found nice
little cisco
th:i will work for :about S230. you h:ive credit c:ard that you can u.~e buy and ship me? not, can just put card and bill you for later. Here the hnk: you could day ship it, scheduled with Ci~co friend h:ing out this week and take look things.
-Bryan
HC-015
HRC-798
PagD::ln,39.
From: l!lyan
SUbjecl: FWd: Total coat
C>nler
ml.on
Comi
b7C
Dall: Ap,113~2:38:WEMEDI
To: Juslln loawNdal--ae
Ffflm: NII 
Do.., !lat, Apt 30, 2011 2:36
~=t NCWffi!:am,.. oni.r f.oalianatioo
b7C
o~,o~
;Hl!liDra. browse B,as,
...
Customerm(
Accclll nt....,Nu=mberj ----t
b7C
Thank ,au for bopping Newegg.cam
Were dellghtecl
had
what you wwe looklng fort
Your order should processed and 111dy shipped within hours. Below vc,ur order
conflnnatlon, keep copy for your records.
Please dltk .lllm check onler status.
Order
summary:
Sales Ordw Number= 78908157
Salm Orw Dll111
4f3Df2D1111:35:17
b7C
b7C CPPl,N) UPI MITIBY APCIMQ1
$3D9,99
,a;...a -mt Mastertard
lbtll!llded WBllIIMJI $0.00
SUlltolal, $309.99
Tax: $0.00
Shipping and Handlln11 $26.40
TDtal Amoulltl $336. view our Relum Polldes, plaase clldc 111m. Newam.mm naserws the rtght. III sale dscratlon, canc::e1 tlllt order any time prior shipment wllllout llelrillty, view more recommendations, click IW:I., you have any_ questions, please use fundlon visit our COptact
Yil Page.
0nm You Know, You Naweqa.GD
HC-016
HRC-799
From:
Subject:
Date:
To:
b7C
Bryan Paglland
F~: Newegg.com Rush Order Confirm Ion
Junes. 20~ EQT
Justin Coo
Totnl S6!0,72
-Brynn
---------- l1orn11n.lcd fflCRRll!,IC ----llnnn: Neweg 
Dale:: Mon,Jun 2011 1:40
JSSYSR5!,m llmh Ordi.T C:unfinnali,m
Sutt;
b7C
tJvspace
,Eacebook
-11ck t,1 llrowse Shel 511
1.-
:lrLk browse D,,rJ,, De~ls
..,,:
customer IDI
b7C
Acco~u~n~t N~u~m~~i~r,~~~--1
Thank you for shopping Newegg.com. appreciate your confidence and your business! will attempt rush this order ror same day shipping, youve requested and paid for, provided
that the following condltons are met: Your order submitted before 12:00PM (noon) Your transaction and credit card authorization successfully completed before 12:30PM PT. Your shipping address makhes your credit card billing address.
Dlaclal mer: AU. OROJMSTANCES, Neweggs MAXIMUM UABII.JlY UMITED THIS RUSH ORDER FEE
ONLY. WHILE NEWEGG CANNOT GUARANTEE SAME DAY SHIPMENT FOR ALL ORDERS, WILL PUT
FORTH OUR BEST EFFORT SHIP nus ORDER fi/6/2011, YOUR RUSH ORDER
PROCESSING FEE WILL REFUNDED,
Below your order confirmation. Please keep copy for your records.
Please click Jmm check Order Status.
Order Summary:
Sales Order Number;
Sala Order Date:
lllllng lnfannation ..1
807419S7
6/6/201J 10:39:16
Sh1Pa.1 Information
b7C _..!::==-:====-=-=
HC-017
HRC-800
Item Ust: ($499.99)
ups APC SUA1500X413
$499.99
Pat~e_nt Summ~ry_: Payment Term:
Mastercard
Extended Warranty:
$0.00
Subtotal:
$499.99
Tax:
$0.00
Shipping and Handling:
$107.74
--- --$2.99
--------- ------ $610.72
Total Amount:
Rush Order:
.... you have any questions, please use our UveChat function visit our Contact page.
Once You Know, You Newegg.
Your Newegg.com. Customer Servlce Team
ONCE YOU KNOW, YOU NEWEGG:
Polley and Agreement Privacy Policy Confidantialjty Notice
Newegg.com, 9997 Rose Hills Road, Whittier, CA. 90601-1701
2000-2011 Newegg Inc. All rights reserved.
HC-018
HRC-80.1
INVOICE
Bryan Pagliano
Pfioiiii
b7C
Date:lune 14, 2011
To:
For.
Justin Cooper
Tech labor
Please make payable Bryan Paglano
HOURS
DESCRIP110N
RATE
AMOUNT
Unpacked and setup asa and dlsk array started conflg 4/3/2011
$125
$250
Worked syslog server and asa update 4/4/2011
$125
$250
Worked syslog server called cisco about ASA software 4/5/2011
$125
Virus Investigation and cleanup updated the ASA 4/6/2011
2.5
$125
aean virus from profile
1.5
$125
Basic NAs setup, network design, wort syslog server 4/24/2011
$125
$500
$250
$625
$167.50
Osco ASA, and switch conflgs 4/1B/2011
$125
$875
Iscsl configuration format NAS, Battery mlxup reorder 4/30/2011
$125
$500
Syslog configuration client side traps 5/4/2011
$125
$250
A