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Republican Attorneys General Association
"527" Political Organization
Contributions, Expenses, & Filing Information
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Republican Attorneys General Association
"527" Contribution List
1-800 CONTACTS INC
DRAPER, UT 84020 | |
$80,850 | 10/17/2016-
09/30/2019 |
1-800 Contacts, Inc
DRAPER, UT 84020 | |
$400 | 06/03/2014 |
21ST CENTURY FOX
NEW YORK, NY 10036 | |
$177,580 | 02/24/2015-
01/22/2019 |
21ST CENTURY FOX AMERICA INC
NEW YORK, NY 10036 | |
$2,000 | 09/29/2014 |
21st Century Fox America, Inc
New York, NY 10036 | |
$50,000 | 03/31/2014 |
3M
ST PAUL, MN 55144 | |
$15,700 | 01/09/2018-
03/22/2018 |
3M
St. Paul, MN 55144 | |
$156,305 | 05/02/2018-
11/13/2019 |
50 STATE
WASHINGTON, DC 20005 | |
$1,125 | 02/21/2018-
10/09/2018 |
888 US Inc
Wilmington, DE 19801 | |
$33,333 | 03/27/2014 |
A Public Voice, Inc
Dublin, OH 43017 | |
$23,000 | 10/09/2018 |
Aaron's, Inc
Kennesaw, GA 30144 | |
$150,275 | 09/25/2017-
08/12/2019 |
AARONS INC
KENNESAW, GA 30156 | |
$35,000 | 07/02/2014 |
Aarons, Inc
Kennesaw, GA 30144 | |
$125,100 | 10/21/2015-
05/20/2019 |
ABBOTT LABORATORIES
ABBOTT PARK, IL 60064 | |
$125,000 | 01/04/2016-
10/28/2019 |
ABBVIE
NORTH CHICAGO, IL 60064 | |
$50,525 | 05/05/2017-
06/11/2018 |
ABC FREE ENTERPRISE ALLIANCE
ARLINGTON, VA 22203 | |
$85,000 | 08/04/2014-
02/15/2019 |
ACA International
MINNEAPOLIS, MN 55435 | |
$820 | 01/27/2014-
05/12/2014 |
ACA INTERNATIONAL
EDINA, MN 55435 | |
$91,075 | 02/27/2014-
10/01/2019 |
ACA INTERNATIONAL
WASHINGTON, DC 20002 | |
$410 | 10/06/2014 |
ACADIA HEALTHCARE
FRANKLIN, TN 37067 | |
$20,400 | 10/06/2016-
06/29/2017 |
ACE CASH EXPRESS
IRVING, TX 75038 | |
$25,000 | 10/14/2014 |
ACE CASH EXPRESS, INC
IRVING, TX 75038 | |
$520,100 | 09/24/2015-
08/29/2019 |
ACN, Inc
Concord, NC 28025 | |
$196,210 | 06/17/2014-
09/27/2019 |
ACQUIRE DIGITAL
NASHVILLE, TN 37204 | NOT A CONTRIBUTION/IN-KIND EVENT SUPPLIES |
$8,117 | 11/01/2016-
01/31/2017 |
AD VALOREM, LLC
CHUBBUCK, ID 83202 | |
$50,000 | 10/31/2016 |
Adaand Reese LLP
New Orleans, LA 70139 | |
$1,000 | 06/26/2018 |
ADAM LAXALT FOR ATTORNEY GENERAL LLC
LAS VEGAS, NV 89193 | NOT A CONTRIBUTION/REGISTRATION REIMBURSEMENTS |
$4,393 | 07/06/2017 |
Adelson, Miriam Dr
Las Vegas, NV 89145 | Self/Physician |
$500,000 | 10/29/2018 |
Adelson, Sheldon G
Las Vegas, NV 89145 | Las Vegas Sands Corporation/Chairman and CEO |
$500,000 | 10/25/2018 |
ADT LLC
BOCA RATON, FL 33431 | |
$145,350 | 03/17/2014-
04/01/2019 |
ADTALEM GLOBAL EDUCATION
DOWNERS GROVE, IL 60515 | |
$30,000 | 07/28/2017-
07/09/2018 |
ADV, INC - NOT A CONTRIBUTION
ELKINS, WV 26241 | NOT A CONTRIBUTION/EVENT SUPPLIES REIMBURSEMENT |
$700 | 03/20/2015 |
Advance America
Spartanburg, SC 29306 | |
$397,867 | 03/24/2014-
09/09/2019 |
Advance Financial 24/7
Nashville, TN 37204 | |
$500 | 05/17/2018 |
ADVANCED ADVOCACY
WASHINGTON, DC 20006 | |
$700 | 02/26/2017-
02/21/2018 |
Aetna Inc
Hartford, CT 06156 | |
$140,725 | 07/14/2014-
08/28/2018 |
Aetna, Inc
ATLANTA, GA 30309 | |
$370 | 04/23/2014 |
Aetna, Inc
Altanta, GA 30309 | |
$700 | 01/24/2014 |
Aetna, Inc
Hartford, CT 06156 | |
$25,000 | 02/11/2014-
12/30/2014 |
AFFIRM, INC
SAN FRANCISCO, CA 94107 | |
$20,300 | 06/03/2019-
12/13/2019 |
AFLAC American Family Life Assurance
Columbus, GA 31999 | |
$125,600 | 10/26/2015-
07/10/2019 |
Aflac Incorporated
Columbus, GA 31999 | |
$40,000 | 06/17/2014-
08/04/2014 |
Aggregate below Threshold
Washington, DC 20006 | |
$12,095 | 03/31/2014-
12/31/2019 |
AGGREGRATE BELOW THRESHOLD
WASHINGTON, DC 20006 | |
$1,703 | 06/30/2015-
12/31/2015 |
AGNES PESTI-CRUSOE
NOVI, MI 48377 | RETIRED/RETIRED |
$250 | 08/19/2014 |
AIA Holdings
Calabasas, CA 91302 | |
$800 | 10/15/2018 |
AIR METHODS CORPORATION
Greenwood Village, CO 80111 | |
$15,425 | 10/22/2019-
12/17/2019 |
AIRBNB
SAN FRANCISCO, CA 94103 | |
$70,000 | 03/17/2016-
06/21/2019 |
AIRBNB, INC
SAN FRANCISCO, CA 94103 | |
$15,000 | 11/03/2014 |
AIRW 2016-6, LP
GRAND PRAIRIE, TX 75050 | |
$25,000 | 02/02/2018 |
AKIN, GUMP, STRAUSS, HAUER AND FELD LLP
WASHINGTON, DC 20036 | |
$30,000 | 04/20/2015-
12/20/2017 |
Akin, Gump, Strauss, Hauer, Feld LLP
Washington, DC 20036 | |
$15,000 | 02/21/2014 |
Alabama Power Company
Birmingham, AL 35283 | |
$625 | 06/19/2019 |
Alabamians For Luther Strange
Montgomery, AL 36109 | NOT A CONTRIBUTION/Refund of RAGA contribution |
$50,000 | 06/30/2014 |
Alder
Orem, UT 84057 | |
$15,775 | 02/06/2019-
10/15/2019 |
ALICE MOORE
DRAKESBORO, KY 42337 | RETIRED/RETIRED |
$5,000 | 10/21/2016 |
ALKERMES
WALTHAM, MA 02451 | |
$80,350 | 06/17/2016-
11/05/2018 |
Allergan
DENVER, CO 80238 | |
$315 | 05/13/2014 |
ALLERGAN USA INC
IRVINE, CA 92612 | |
$50,000 | 11/08/2017 |
Allergan USA, INc
Irvine, CA 92612 | |
$25,000 | 02/27/2014 |
Allergan USA, Inc
VERONA, WI 53593 | |
$415 | 10/11/2014 |
Alliance Coal LLC
Tulsa, OK 74121 | |
$25,000 | 02/11/2014 |
Alliance Coal, LLC
Tulsa, OK 74119 | |
$116,725 | 07/27/2015-
05/23/2019 |
Alliance Defending Freedom
Scottsdale, AZ 85260 | |
$850 | 11/01/2016-
09/17/2018 |
ALLIANCE HOLDINGS GP, LP
TULSA, OK 74119 | |
$25,000 | 06/27/2016 |
ALLIANCE OF AUTOMOBILE MANUFACTURERS
WASHINGTON, DC 20001 | |
$50,400 | 06/27/2016-
10/25/2017 |
Alliance Resource Partners
Tulsa, OK 74119 | |
$5,730 | 06/05/2014-
10/20/2014 |
ALLIANCE RESOURCE PARTNERS LP
TULSA, OK 74119 | |
$25,000 | 09/30/2014 |
Alliance Resource Partners, LP
Tulsa, OK 74119 | |
$375 | 06/06/2019 |
ALLIANCEDATA
PLANO, TX 75024 | |
$40,200 | 10/14/2014-
11/23/2015 |
ALLIANT ENERGY CORP
MADISON, WI 53718 | |
$10,000 | 10/31/2014 |
ALLIANT ENERGY CORPORATION SERVICES INC
DUBUQUE, IA 52001 | |
$16,225 | 09/24/2015-
05/16/2017 |
ALLIANT ENERGY CORPORATION SERVICES INC
MADISON, WI 53718 | |
$350 | 02/12/2015 |
ALLSTATE INSURANCE COMPANY
NORTHBROOK, IL 60062 | |
$65,625 | 01/04/2016-
12/22/2017 |
Allstate Insurance Company
Roanoke, VA 24018 | |
$25,000 | 06/20/2014 |
ALPHA NATURAL RESOURCES SERVICES LLC
ABINGDON, VA 24212 | |
$5,000 | 09/26/2014 |
Alpha Natural Resources Services, LLC
Abingdon, VA 24212 | |
$350 | 04/29/2014 |
ALSTON AND BIRD LLP
ATLANTA, GA 30327 | |
$5,000 | 12/22/2014 |
ALSTON AND BIRD, LLP
ATLANTA, GA 30309 | |
$27,570 | 01/21/2015-
02/12/2016 |
Alticor, Inc
Ada, MI 49355 | |
$170,000 | 05/19/2014-
09/25/2019 |
ALTISOURCE SOLUTIONS, INC
ATLANTA, GA 30328 | |
$30,000 | 11/09/2016-
10/17/2017 |
Altria Client Services
Washington, DC 20001 | |
$60,642 | 05/20/2014 |
ALTRIA CLIENT SERVICES
RICHMOND, VA 23234 | |
$154,900 | 02/12/2014-
10/24/2014 |
Altria Client Services "In-kind"
Washington, DC 20001 | |
$850 | 03/31/2014 |
Altria Client Services Inc
Richmond, VA 23285 | Not a Contribution/In kind food and beverage |
$4,154 | 03/04/2019 |
ALTRIA CLIENT SERVICES, INC
RICHMOND, VA 23285 | |
$1,350,000 | 07/24/2015-
11/29/2019 |
ALYSON E GRASSO
NEW YORK, NY 10013 | HOMEMAKER/HOMEMAKER |
$5,000 | 09/23/2014 |
AMANDA HAGAN
ARLINGTON, VA 22201 | GROCERY MANUFACTURERS ASSOCIATION/VICE PRESIDENT, STATE AFFAIRS |
$410 | 10/27/2014 |
Amato, Charles E
San Antonio, TX 78216 | SWBC/CEO |
$1,000 | 04/24/2019 |
AMAZON FULFILLMENT SERVICES INC
SEATTLE, WA 98108 | |
$12,500 | 12/07/2017 |
Amazoncom Services Inc
Seattle, WA 98108 | |
$100,000 | 03/13/2018-
02/15/2019 |
Amer Beverage Assoc Fund Consumer Choice
Washington, DC 20004 | |
$25,100 | 06/19/2019-
06/24/2019 |
AMERICA RISING, LLC
ARLINGTON, VA 22209 | |
$400 | 08/24/2015 |
AMERICA'S NATURAL GAS ALLIANCE
WASHINGTON, DC 20001 | |
$1,115 | 01/30/2014-
10/06/2014 |
American Bail Coalition Inc
Franklinville, NJ 08322 | |
$100,500 | 05/24/2018-
04/05/2019 |
AMERICAN BEVERAGE ASSOCIATION
WASHINGTON, DC 20036 | |
$100,510 | 03/17/2014-
01/30/2017 |
AMERICAN BEVERAGE ASSOCIATION FUND FOR CONSUMER CH
WASHINGTON, DC 20004 | |
$25,350 | 02/08/2018-
03/14/2018 |
American Chemistry Council
Washington, DC 20002 | |
$231,250 | 10/29/2014-
08/28/2019 |
American Coalition for Clean Coal
Washington, DC 20005 | |
$50,000 | 03/05/2014 |
AMERICAN COALITION FOR CLEAN COAL ELECTRICITY
WASHINGTON, DC 20005 | |
$338,550 | 10/06/2014-
08/01/2016 |
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Republican Attorneys General Association "527" Expenses
BILL SCHUETTE ADMINISTRATIVE ACCOUNT
5915 EASTMAN AVE
SUITE 100
MIDLAND, MI 48640 | $89 |
TRAVEL REIMBURSEMENT | 08/08/2014 |
BIRMINGHAM AIRPORT
5900 MESSER AIRPORT HIGHWAY
BIRMINGHAM, AL 35212 | $380 |
TRAVEL: PARKING | 07/27/2017-
12/27/2017 |
BIRMINGHAM-SHUTTLESWORTH INTERNATIONAL AIRPORT
5900 MESSER AIRPORT HWY
BIRMINGHAM, AL 35212 | $727 |
TRAVEL: PARKING | 11/19/2015-
12/31/2015 |
BK Strategies, LLC
320 23rd Street S
No. 1003
Arlington, VA 22202 | $92,575 |
Research | 04/19/2018-
10/24/2018 |
BK Strategies, LLC
320 23rd Street S
No. 1003
Arlington, VA 22202 | $7,875 |
Research: In-kinded to Jason for South Dakota, individual dollars | 10/01/2018 |
BLENKO GLASS COMPANY
9 BILL BLENKO DRIVE
MILTON, WV 25541 | $672 |
EVENT SUPPLIES | 07/29/2015 |
BLT Prime
1100 Pennsylvania Ave NW
Washington, DC 20004 | $2,248 |
Meeting Expense | 07/26/2019-
08/27/2019 |
BLT STEAK
1625 I STREET NORTHWEST
N/A
WASHINGTON, DC 20006 | $4,357 |
EVENT FOOD AND BEVERAGE | 12/11/2014 |
BLT STEAK
1625 I ST NW, FRNT 2
WASHINGTON, DC 20006 | $2,274 |
MEAL EXPENSES | 04/07/2014-
06/03/2014 |
BLT STEAK
1625 I STREET, NW
WASHINGTON, DC 20006 | $986 |
MEETING EXPENSE | 06/03/2015-
09/26/2016 |
BLT STEAK DC
1625 I STREET NW
WASHINGTON, DC 20005 | $492 |
MEETING EXPENSE | 10/27/2017 |
BLUE FOX PHOTOGRAPHY
504 RIDGEWOOD
COLORADO SPRINGS, CO 80906 | $2,273 |
EVENT PHOTOGRAPHY | 06/21/2016 |
BLUE POINT
565 5th Ave
San Diego, CA 92101 | $559 |
Meal Expenses | 02/28/2014 |
BOATBOUND
1505 WESTLAKE AVE. N.
SUITE 940
SEATTLE, WA 98109 | $1,979 |
EVENT EXPENSE | 06/26/2017 |
BOB BARNES
2914 BRANSFORD ROAD
AUGUSTA, GA 30909 | $12,000 |
EVENT EXPENSE | 01/31/2017 |
BOB'S STEAK AND CHOP HOUSE
500 CALIFORNIA STREET
SAN FRANCISCO, CA 94104 | $561 |
MEETING EXPENSE | 04/26/2017 |
Bodney, Brooke
685 City Park Avenue
Columbus, OH 43206 | $20,000 |
Consulting | 12/20/2019 |
BOLD FACE SIGNS
PO BOX 128243
NASHVILLE, TN 37212 | $5,135 |
EVENT SUPPLIES | 11/09/2015 |
Booksamillion.com
PO Box 19728
Birmingham, AL 35219 | $2,224 |
Event Supplies | 06/26/2018 |
BOOTS BAIRD LLC
3212 FUNSTON STREET
AUSTIN, TX 78703 | $2,500 |
EVENT EXPENSE | 11/07/2016 |
BOSTON PARK PLAZA HOTEL
50 PARK PLAZA AT ARLINGTON STR
BOSTON, MA 02116 | $750 |
TRAVEL - LODGING | 04/10/2015 |
BOUCHER BROTHERS MANAGEMENT
1451 OCEAN DR #205
N/A
MIAMI BEACH, FL 33139 | $500 |
EVENT EXPENSE--SPECIAL EVENT | 11/04/2014 |
Bowen, Brian
323 Center Street
No 200
Little Rock, AR 72201 | $568 |
Reimbursement: Travel | 09/16/2019-
10/01/2019 |
BRAD CARVER
191 PEACHTREE STREET NE
SUITE 2900
ATLANTA, GA 30303 | $599 |
EVENT REIMBURSEMENT - FOOD AND BEVERAGE | 12/16/2014 |
BRAD SCHIMEL
W295 S2609 JAMIE CT
WAUKESHA, WI 53188 | $2,114 |
REIMBURSEMENT-TRAVEL | 07/05/2016-
07/26/2016 |
Brandywine Public Affairs Inc
2201 Mill Road
Apt 214
Alexandria, VA 22314 | $15,750 |
Consulting | 08/01/2019-
11/01/2019 |
BRIELLE APPELBAUM
770 P STREET NW
APT E-311
WASHINGTON, DC 20001 | $375 |
REIMBURSEMENT-PHONE | 08/30/2017-
12/20/2017 |
BRIELLE APPELBAUM
770 P STREET NW
APT E-311
WASHINGTON, DC 20001 | $1,491 |
REIMBURSEMENT-TRAVEL | 08/01/2017-
12/20/2017 |
Brigham, Ben
5914 W Courtyard Drive
Austin, TX 78730 | $11,083 |
In kind airfare | 04/09/2019 |
Britt Grant
5330 Timber Trail
Atlanta, GA 30342 | $961 |
TRAVEL Reimbursement | 04/04/2014 |
BROWN PALACE HOTEL
321 17TH STREET
DENVER, CO 80202 | $47 |
MEETING EXPENSE | 12/27/2017 |
BROWN PALACE HOTEL
321 17TH STREET
DENVER, CO 80202 | $1,000 |
TRAVEL LODGING | 07/27/2016 |
BROWN PALACE HOTEL
321 17TH STREET
DENVER, CO 80202 | $166 |
TRAVEL: FOOD AND BEVERAGE | 02/23/2018 |
Brown Palace Hotel
321 17TH STREET
Denver, CO 80202 | $1,549 |
Travel: Lodging | 12/27/2017-
04/27/2018 |
Bruning Law Group
1201 LINCOLN MALL
SUITE 100
Lincoln, NE 68508 | $10,000 |
Contribution Refund | 06/01/2016-
06/10/2019 |
Brussels Bistro
222 Forest Avenue
Laguna Beach, CA 92651 | $501 |
Food and Beverage | 11/26/2018 |
BUCKS AND DUCKS
PO BOX 990
BROUSSARD, LA 70518 | $10,000 |
EVENT EXPENSE | 07/06/2016 |
C M D I
1593 SPRING HILL RD
STE 400
VIENNA, VA 22182 | $2,000 |
Database | 05/02/2014-
06/02/2014 |
Cairns, Greg
915 E Street NW
No 1006
Washington, DC 20004 | $1,318 |
Travel: Ground Transportation | 07/17/2019 |
Cajun Pac II
PO Box 399
Broussard, LA 70518 | $5,000 |
Contribution | 07/18/2019 |
CAMPAIGN FOR JOBS AND OPPORTUNITY
500 CUMMINGS CENTER
SUITE 4200
BEVERLY, MA 01915 | $23,000 |
CONTRIBUTION | 12/08/2014 |
Campaign for Jobs and Opportunity
500 Cummings Center
Suite 4200
Beverly, MA 01915 | $155,000 |
Political Contribution | 06/17/2014 |
Cancelon
160 Greentree Dr
Suite 101
Dover, DE 19904 | $972 |
Travel- Lodging | 06/26/2019 |
Canvass America LLC
520 9th Street SE
Washington, DC 20003 | $405,000 |
Canvassing | 08/12/2019-
10/18/2019 |
CAPE AIR
660 BARNSTABLE ROAD
HYANNIS, MA 02601 | $2,961 |
TRAVEL - AIRFARE | 04/10/2015-
06/26/2015 |
CAPE CODDER SUNGLASSES
114 COURTNEY ROAD
HARWICH, MA 02645 | $5,625 |
EVENT SUPPLIES | 05/13/2015 |
Capital Grille
601 Pennsylvania Avenue NW
Washington, DC 20004 | $1,066 |
Meeting Expense | 04/26/2019 |
Capital Hilton
1001 16th Street NW
Washington, DC 20036 | $1,595 |
Travel- Lodging | 03/27/2019 |
Capital Research Group
1101 K Street NW
Suite 800
Washington, DC 20005 | $6,750 |
Research | 02/04/2019 |
Capital Research Group LLC
1101 K Street NW
Suite 800
Washington, DC 20005 | $18,125 |
Research | 08/08/2017-
11/13/2018 |
CAPITOL HILL CLUB
300 1ST ST SE
WASHINGTON, DC 20003 | $25,072 |
MEAL EXPENSES | 04/01/2014 |
CARDMEMBER SERVICE
PO BOX 790408
ST LOUIS, MO 63179 | $1,136 |
TRAVEL: AIRFARE | 10/30/2015 |
CARDMEMBER SERVICE
PO BOX 790408
ST LOUIS, MO 63179 | $624 |
TRAVEL: LODGING | 10/30/2015 |
CARDMEMBER SERVICE
PO BOX 790408
N/A
ST. LOUIS, MO 63179 | $1,070 |
TRAVEL: AIRFARE | 11/10/2014 |
CAREY
4530 WISCONSIN AVENUE NW
SUITE 5
WASHINGTON, DC 20016 | $18,547 |
TRAVEL - GROUND TRANSPORTATION | 02/18/2015-
06/26/2015 |
CAREY
4530 WISCONSIN AVENUE NW
SUITE 5
WASHINGTON, DC 20016 | $20,168 |
TRAVEL GROUND TRANSPORTATION | 07/27/2016-
09/26/2016 |
Carey
4530 Wisconsin Avenue NW
Suite 5
Washington, DC 20016 | $17,386 |
Travel- Ground Transportation | 01/27/2016-
06/26/2019 |
Carey
4530 Wisconsin Avenue NW
Suite 5
Washington, DC 20016 | $121,369 |
Travel: Ground Transportation | 11/17/2014-
12/27/2019 |
CAREY CAR SERVICES
4530 Wisconsin Ave
Washington, DC 20016 | $4,711 |
Ground Transportation | 02/05/2014-
03/25/2014 |
CAREY CAR SERVICES
4530 Wisconsin Ave
Washington, DC 20016 | $426 |
Travel Expenses | 03/01/2014 |
CAREY INTL CORP
4530 WISCONSIN AVE NW STE 5
N/A
WASHINGTON, DC 20016 | $7,408 |
GROUND TRANSPORTATION | 08/08/2014-
09/16/2014 |
CAREY WASHINGTON DC
4530 Wisconsin Ave
Washington, DC 20016 | $3,318 |
Ground Transportation | 04/07/2014-
06/16/2014 |
CARMINE'S
425 7TH STREET NW
WASHINGTON, DC 20004 | $585 |
MEETING EXPENSE | 03/27/2017 |
CARMINES
425 7TH STREET NW
WASHINGTON, DC 20004 | $339 |
MEETING EXPENSE | 08/27/2017 |
CARMINES RESTAURANT
425 7TH STREET NW
WASHINGTON, DC 20004 | $432 |
MEETING EXPENSE | 05/27/2016 |
CAROL ISAACS
1733 WYNGARDEN LANE
EAST LANSING, MI 48823 | $623 |
REIMBURSEMENT-TRAVEL | 08/23/2016 |
CASANOVA
5TH AVENUE
CARMEL BY-THE-SEA, CA 93923 | $652 |
MEETING EXPENSE | 08/26/2016 |
CATCHYSIGN FALLS CHURCH VA
6269 LEESBURG PIKE#205
FALLS CHURCH, VA 22044 | $1,716 |
Printing | 04/03/2014 |
CATCHYSIGN, LLC
6182A ARLINGTON BLVD
FALLS CHURCH, VA 22044 | $1,840 |
OFFICE EQUIPMENT | 04/27/2016 |
Causeway Solutions
PO Box 9114
Metairie, LA 70055 | $165,000 |
Phones | 10/31/2018-
12/19/2018 |
Causeway Solutions
PO Box 9114
Metairie, LA 70055 | $247,609 |
Research | 05/21/2018-
10/26/2018 |
Causeway Solutions
PO Box 9114
Metairie, LA 70055 | $37,500 |
Strategy Consulting | 01/02/2018-
11/01/2018 |
CAUSEWAY SOUTIONS
PO BOX 9114
METAIRIE, LA 70055 | $20,000 |
RESEARCH | 06/20/2017 |
CAVALIERS OPERATING COMPANY, LLC
1 CENTER COURT
CLEVELAND, OH 44115 | $600 |
EVENT EXPENSE | 07/29/2016 |
CFC STRATEGIES INC.
3724 DUNBARTON DRIVE
MOUNTAIN BROOK, AL 35223 | $5,250 |
COMPLIANCE SERVICES | 02/01/2015-
03/01/2015 |
Chain Bridge Bank
1445-A LAUGHLIN AVENUE
N/A
McLean, VA 22101 | $3,790 |
Bank Fees | 11/17/2014-
07/12/2019 |
CHAIN BRIDGE BANK, N.A.
1445-A LAUGHLIN AVENUE
MCLEAN, VA 22101 | $353 |
BANK FEE | 11/13/2015 |
CHAIN BRIDGE BANK, NA
1445A LAUGHLIN AVENUE
MCLEAN, VA 22101 | $2,367 |
BANK FEES | 10/14/2016-
11/09/2017 |
Charter Communications
12405 Powerscourt Drive
St. Louis, MO 63131 | $725 |
Contribution Refund | 05/11/2018 |
Chatham Light Media, LLC
PO Box 28
Great Falls, VA 22066 | $17,830 |
Media Production | 10/25/2018 |
CHATHAM LIGHT MEDIA, LLC
PO BOX 1330
N/A
STOWE, VT 05672 | $62,285 |
MEDIA PRODUCTION COST | 10/02/2014-
11/03/2014 |
CHUBB & SON
PO BOX 382001
N/A
PITTSBURGH, PA 15250 | $6,495 |
INSURANCE | 08/13/2014 |
Chubb and Son
PO Box 382001
Pittsburgh, PA 15250 | $37,336 |
Insurance | 06/26/2015-
06/11/2019 |
Cision US Inc
12051 Indian Creek Court
Beltsville, MD 20705 | $24,595 |
Media Subscription | 01/09/2018-
01/28/2019 |
CITY PAPER COMPANY
3700 1ST AVENUE N
BIRMINGHAM, AL 35222 | $2,339 |
APPAREL | 12/27/2016 |
CLARK HILL PLC
601 PENNSYLVANIA AVENUE NW
NORTH BUILDING SUITE 1000
WASHINGTON, DC 20004 | $15,118 |
LEGAL CONSULTING | 10/29/2014-
10/30/2014 |
Clark Hill PLC
601 PENNSYLVANIA AVENUE, NW
Suite 1300 South
Washington, DC 20004 | $583,863 |
Legal Fee | 12/02/2014-
10/16/2019 |
CLARK HILL PLC
601 PENNSYLVANIA AVENUE, NW
NORTH BUILDING, SUITE 1000
WASHINGTON, DC 20004 | $13 |
POSTAGE | 11/15/2016 |
CLARK HILL PLC
1001 PENNSYLVANIA AVENUE, NW
SUITE 1300 SOUTH
WASHINGTON, DC 20004 | $442 |
REIMBURSEMENT-TRAVEL | 10/12/2017-
03/29/2018 |
Clark Hill PLC
1001 Pennsylvania Avenue, NW
Suite 1300 South
Washington, DC 20004 | $132 |
Reimbursement: Travel | 04/19/2018-
08/10/2018 |
Clark Hill PLC
1001 Pennsylvania Avenue, NW
Suite 1300 South
Washington, DC 20004 | $1,011 |
Reimbursement: Travel and fees | 11/08/2018 |
CLASSIC AVIATORS
PO BOX 1853
EDGARTOWN, MA 02539 | $6,893 |
EVENT ACTIVITY | 05/28/2015-
06/25/2015 |
CLASSIC PARTY RENTAL #219
7069 CONSOLIDATED WAY
STE 300
SAN DIEGO, CA 92121 | $271 |
Business Services-Contracting Services | 06/18/2014 |
CLASSIC PARTY RENTAL #219
7069 CONSOLIDATED WAY
STE 300
SAN DIEGO, CA 92121 | $5,531 |
Event rentals | 05/29/2014-
06/20/2014 |
Clayton Homes
3284 Morgan Drive, Ste. 112
Birmingham, AL 35216 | $375 |
Contribution Refund | 05/14/2018 |
CLEVELAND AIRPORT MARRIOTT
4277 W 150TH STREET
CLEVELAND, OH 44135 | $4,445 |
EVENT LODGING | 07/27/2016-
08/26/2016 |
CLEVELAND MARRIOTT DOWNTOWN AT KEY CENTER
127 PUBLIC SQUARE
CLEVELAND, OH 44114 | $2,698 |
TRAVEL LODGING | 07/27/2016 |
CLEVELAND MARRIOTT DOWNTOWN AT KEY CENTER
127 PUBLIC SQUARE
CLEVELAND, OH 44114 | $582 |
TRAVEL: LODGING | 05/27/2016 |
Cleveland, Danielle
2307 15th Street NW
Apt 1
Washington, DC 20009 | $1,862 |
Reimbursement: Travel | 08/11/2019-
12/17/2019 |
CLUB QUARTERS
839 17TH ST NW
WASHINGTON, DC 20006 | $570 |
Travel-Lodging | 06/27/2014 |
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