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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
FONTAINEBLEAU FLORIDA, LLC
PO BOX 865011
N/A
ORLANDO, FL 32886 | $92,789 |
EVENT EXPENSE: LODGING FACILITY RENTAL AND CATERING | 11/12/2014 |
Fontainebleau Florida, LLC
PO Box 865011
Orlando, FL 32886 | $10,000 |
FACILITY RENTAL Deposit | 05/10/2014 |
FONTAINEBLEAU FRESH
4441 COLLINS AVE
N/A
MIAMI BEACH, FL 33140 | $63 |
EVENT EXPENSE: FOOD AND BEVERAGE | 11/15/2014 |
FONTAINEBLEAU LIV
4441 COLLINS AVE
N/A
MIAMI BEACH, FL 33140 | $80 |
EVENT EXPENSE: FOOD AND BEVERAGE | 10/11/2014 |
FONTAINEBLEAU RESORT
4441 COLLINS AVE
N/A
MIAMI BEACH, FL 33140 | $38,355 |
EVENT EXPENSE--AUDIO VISUAL | 12/17/2014 |
FONTAINEBLEAU RESORT
4441 COLLINS AVE
N/A
MIAMI BEACH, FL 33140 | $48,348 |
EVENT EXPENSE--FOOD AND BEVERAGE | 12/17/2014 |
FONTAINEBLEAU RESORT
4441 COLLINS AVE
N/A
MIAMI BEACH, FL 33140 | $308 |
EVENT EXPENSE--LODGING | 12/03/2014 |
FONTAINEBLEAU RESORT
4441 COLLINS AVE
N/A
MIAMI BEACH, FL 33140 | $1,931 |
EVENT EXPENSE--SHIPPING COSTS | 12/17/2014 |
FONTAINEBLEAU RESORT
4441 COLLINS AVE
N/A
MIAMI BEACH, FL 33140 | $8,117 |
EVENT EXPENSE: LODGING | 10/10/2014-
10/14/2014 |
FONTAINEBLEAU RESORTS
4441 COLLINS AVE
N/A
MIAMI BEACH, FL 33140 | $61 |
MEAL EXPENSES | 07/24/2014 |
FONTAINEBLEAU RESORTS
4441 COLLINS AVE
N/A
MIAMI BEACH, FL 33140 | $1,314 |
TRAVEL-LODGING | 07/24/2014-
08/01/2014 |
FONTAINEBLEAU SCARPETTA
4441 COLLINS AVE
N/A
MIAMI BEACH, FL 33140 | $1,325 |
EVENT EXPENSE: LODGING | 11/13/2014 |
FONTAINEBLEAU STRIPSTEAK
4441 COLLINS AVE
N/A
MIAMI BEACH, FL 33140 | $1,378 |
EVENT EXPENSE: FOOD AND BEVERAGE | 11/16/2014 |
FONTAINEBLEAU VIDA
4441 COLLINS AVE
N/A
MIAMI BEACH, FL 33140 | $169 |
EVENT EXPENSE: FOOD AND BEVERAGE | 10/12/2014 |
Foundation for Advancing Alcohol Responsibility
2345 Crystal Drive
Suite 710
Arlington, VA 22202 | $405 |
Contribution Refund | 05/31/2017-
09/21/2018 |
Foundation for Advancing Alcohol Responsibility
2345 Crystal Drive
Suite 710
Arlington, VA 22202 | $3,000 |
In kind video production services | 03/05/2019 |
Founding Farmers DC
1924 Pennsylvania Avenue NW
Washington, DC 20006 | $827 |
Meeting Expense | 12/27/2018-
05/27/2019 |
FOUNDING FARMERS RESTAURANT
1924 PENNSYLVANIA AVE NW
WASHINGTON, DC 20006 | $638 |
MEETING EXPENSE | 08/14/2015-
12/31/2015 |
FOUR SEASONS RESORT
4150 NORTH MACARTHUR BOULEVARD
N/A
IRVING, TX 75038 | $50 |
TRAVEL-LODGING | 07/19/2014 |
Fox Rothschild LLP
2000 Market Street
20th Fl
Philadelphia, PA 19103 | $1,440 |
Legal Fee | 11/26/2019-
12/13/2019 |
Frederica Golf Club
150 Frederica Road
Saint Simons Island, GA 31522 | $4,030 |
Event Expense | 06/26/2019 |
FREDERICK MEDINA
4328 E. WOODRIDGE
PHOENIX, AZ 85032 | $699 |
REIMBURSEMENT-TRAVEL | 05/05/2015 |
FREEMAN
1000 ELMWOOD PARK BLVD
NEW ORLEANS, LA 70123 | $15,876 |
EVENT EXPENSE | 06/29/2016-
07/25/2016 |
Friends of Ashley Moody
2640 A Mitcham Drive
Tallahassee, FL 32308 | $1,025,000 |
Contribution | 10/19/2018-
10/31/2018 |
Friends of Chris Carr Inc.
PO Box 724084
Atlanta, GA 31139 | $13,200 |
Contribution | 05/21/2018-
06/15/2018 |
Friends of Wayne Stenehjem
PO Box 1532
Bismarck, ND 58502 | $10,000 |
Contribution | 06/15/2018 |
FRONTIER AIR
7001 TOWER ROAD
DENVER, CO 80249 | $1,966 |
TRAVEL AIRFARE | 07/27/2016 |
FRONTIER AIR
7001 TOWER ROAD
DENVER, CO 80249 | $143 |
TRAVEL: AIRFARE | 06/26/2016 |
FRONTIER AIRLINES
7001 Tower Rd
Denver, CO 80249 | $1,096 |
Travel Expense - Air | 06/02/2014-
06/19/2014 |
FRONTIER AIRLINES, INC
7001 TOWER RD
N/A
DENVER, CO 80249 | $117 |
TRAVEL: AIRFARE | 10/31/2014 |
Fulcrum Group US LLC
1001 Bannock Street
No 446
Denver, CO 80204 | $204,000 |
Digital Advertising | 06/26/2018-
10/26/2018 |
GALE SOUTH BEACH HOTEL
1690 COLLINS AVE
N/A
MIAMI BEACH, FL 33139 | $65 |
TRAVEL: MEAL EXPENSES | 11/18/2014 |
GALT HOUSE HOTEL
140 N 4TH STREET
LOUISVILLE, KY 40202 | $1,267 |
TRAVEL: LODGING | 05/27/2016-
06/26/2016 |
General Alan Wilson
111 John Drayton Court
Lexington, SC 29072 | $524 |
TRAVEL Reimbursement | 04/25/2014 |
Ghibellina
1610 14th Street NW
Washington, DC 20009 | $4,001 |
Event Expense | 12/27/2018 |
Gillespies Flowers and Productions
377 Main Street West
White Sulphur Springs, WV 24986 | $2,796 |
Event Expense | 07/05/2019 |
Gogoair
111 N Canal Street
Chicago, IL 60606 | $2,079 |
Internet Service | 06/26/2017-
12/27/2018 |
GOGOAIR
111 N CANAL STREET
CHICAGO, IL 60606 | $240 |
TRAVEL INTERNET | 08/26/2016-
09/26/2016 |
GOGOAIR
111 N CANAL STREET
CHICAGO, IL 60606 | $75 |
TRAVEL: INTERNET | 11/25/2016 |
Gogoair
111 N Canal Street
Chicago, IL 60606 | $918 |
Travel: Wifi | 08/27/2019-
12/27/2019 |
Golfballs dot com
126 Arnould Blvd
Lafayette, LA 70506 | $1,710 |
Event Supplies | 05/27/2019 |
Gonzalez, Amanda
4304 Bent River Parkway
Birmingham, AL 35216 | $900 |
Reimbursement: Phone | 06/19/2018-
12/31/2018 |
Gonzalez, Amanda
4304 Bent River Parkway
Birmingham, AL 35216 | $35 |
Reimbursement: Travel | 06/19/2018 |
Gordon Ramsay Pub and Grill
3570 South Las Vegas Blvd
Las Vegas, NV 89109 | $532 |
Meeting Expense | 03/27/2019 |
GOTOCITRIX.COM
4988 GREAT AMERICA PARKWAY
SANTA CLARA, CA 95054 | $700 |
IT SERVICES | 02/18/2015 |
Graham Advisors LLC
1135 N Glenmoor Court
Wichita, KS 67206 | $508 |
Reimbursement- Travel | 02/28/2019-
04/03/2019 |
Graham Advisors LLC
1135 N Glenmoor Court
Wichita, KS 67206 | $139 |
Reimbursement: Travel | 06/14/2018-
11/15/2018 |
GRAMERCY PARK HOTEL
2 LEXINGTON AVE
NEW YORK, NY 10010 | $1,206 |
TRAVEL - LODGING | 05/18/2015 |
Grand Bohemian Hotel Mountain Brook
2655 Lane Park Road
Birmingham, AL 35223 | $1,162 |
Travel: Lodging | 07/27/2018 |
GRAND HYATT NEW YORK
109 E 42ND STREET
NEW YORK, NY 10017 | $3,634 |
TRAVEL: LODGING | 09/26/2017 |
GRANDE VOYAGES
4600 FASHION SQUARE BLVD
NO 120
SAGINAW, MI 48604 | $2,741 |
TRAVEL AIRFARE | 07/27/2016-
09/26/2016 |
GRANDE VOYAGES
4600 FASHION SQUARE BLVD
NO 120
SAGINAW, MI 48604 | $735 |
TRAVEL- AIRFARE | 01/27/2016 |
GRANDE VOYAGES
4600 FASHION SQUARE BLVD
NO 120
SAGINAW, MI 48604 | $12,694 |
TRAVEL: AIRFARE | 11/19/2015-
01/27/2017 |
GRASSROOTS TARGETING
707 PRINCE STREET
ALEXANDRIA, VA 22314 | $13,750 |
POLITICAL RESEARCH | 10/04/2016 |
GREATER TALENT NETWORK, INC.
437 FIFTH AVENUE
NEW YORK, NY 10016 | $5,000 |
EVENT EXPENSE | 07/17/2015 |
GREENWORKS BY SHANE
1145 23RD STREET NW
WASHINGTON, DC 20037 | $891 |
EVENT EXPENSE | 12/27/2016 |
GREG CAIRNS
922 24TH STREET, NW
UNIT 314
WASHINGTON, DC 20037 | $75 |
REIMBURSEMENT-PHONE | 12/05/2016 |
GREG CAIRNS
922 24TH STREET, NW
UNIT 314
WASHINGTON, DC 20037 | $39 |
REIMBURSEMENT-TRAVEL | 12/05/2016 |
GRIFFIN GATE MARRIOTT RESORT AND SPA
1800 NEWTOWN PIKE
LEXINGTON, KY 40511 | $648 |
TRAVEL: LODGING | 10/19/2015 |
Guardian Life Insurance of America
1525 Valley Center Parkway
Bethlehem, PA 18017 | $749 |
Life Insurance | 05/07/2014 |
GUARDIAN LIFE INSURANCE OF AMERICA
PO BOX 824404
N/A
PHILADELPHIA, PA 19182 | $47,721 |
INSURANCE | 08/01/2014-
12/16/2019 |
GUARDIAN LIFE INSURANCE OF AMERICA
PO BOX 824404
N/A
PHILADELPHIA, PA 19182 | $1,502 |
LIFE INSURANCE | 12/22/2014 |
Guidebook San Francisco
340 Bryant Street
Suite 400
San Francisco, CA 94107 | $1,575 |
Event Expense | 12/27/2018-
12/27/2019 |
HAMPTON INN
901 6TH STREET, NW
WASHINGTON, DC 20001 | $1,721 |
TRAVEL - LODGING | 02/18/2015-
03/20/2015 |
HAMPTON INN
901 6TH STREET, NW
N/A
WASHINGTON, DC 20001 | $1,747 |
TRAVEL: LODGING | 10/27/2014-
12/31/2015 |
HAMPTON INN
1729 H STREET NW
WASHINGTON, DC 20006 | $1,089 |
TRAVEL: LODGING | 04/27/2016-
11/25/2016 |
HAMPTON INN AND SUITES
960 N Frederick Ave
Gaithersburg, MD 20879 | $682 |
Travel Lodging | 01/31/2014-
02/18/2014 |
HAMPTON INN AND SUITES
960 N Frederick Ave
Gaithersburg, MD 20879 | $518 |
Travel- Lodging | 02/06/2014 |
HAMPTON INN AND SUITES
960 N Frederick Ave
Gaithersburg, MD 20879 | $350 |
Travel-Lodging | 03/06/2014 |
HAMPTON INN AND SUITES RICHMOND VIRGINIA CENTER
1101 TECHNOLOGY PARK DRIVE
GLEN ALLEN, VA 23059 | $1,462 |
TRAVEL: LODGING | 10/27/2017-
11/26/2017 |
Hampton Inn Guntersville
14451 US Highway 431
Guntersville, AL 35976 | $954 |
Travel: Lodging | 07/27/2018 |
HAMPTON INN RICHMOND MECHANICSVILLE
7433 BELL CREEK ROAD
MECHANICSVILLE, VA 23111 | $344 |
TRAVEL: LODGING | 10/27/2017 |
HAMPTON INN SAN DIEGo
1531 Pacific Hwy
SAN DIEGO, CA 92101 | $179 |
Travel-Lodging | 05/30/2014 |
HAMPTON INN SAN DIEGSAN DIEGO CA
1531 Pacific Hwy
SAN DIEGO, CA 92101 | $358 |
Travel-Lodging | 05/30/2014 |
HAMPTON INN WASHINGTON DC
1729 H ST NW
N/A
WASHINGTON, DC 20006 | $432 |
TRAVEL EXPENSES-LODGING | 07/03/2014 |
HARD ROCK HOTEL
50 US 50
STATELINE, NV 89449 | $582 |
TRAVEL: LODGING | 09/18/2015 |
HARRIS TEETER
1631 KALORAMA RD NW SUITE 100
N/A
WASHINGTON, DC 20009 | $537 |
FOOD AND BEVERAGE | 11/04/2014 |
HARRY AND DAVID
1314 CENTER DRIVE
MEDFORD, OR 97501 | $610 |
MEETING EXPENSE | 12/31/2015 |
HARRY AND DAVID GOURMET GIFT
2500 S PACIFIC HWY
N/A
MEDFORD, OR 97501 | $1,811 |
MISCELLANEOUS EXPENSE | 12/07/2014-
12/16/2014 |
Hartman, Daniel
6503 Gold Finch Ct
Columbia, MO 65201 | $802 |
Reimbursement: Travel | 11/21/2018 |
Hathaway Strategies
303 North Alabama Suite 390
Indianapolis, IN 46204 | $1,129 |
Public Affairs Consulting | 05/10/2014 |
HATTON SMITH
160 CLEAGE DRIVE
BIRMINGHAM, AL 35217 | $2,971 |
REIMBURSEMENT-TRAVEL | 02/09/2016 |
Heath, Jason
730 23rd Street, NW
Washington, DC 20037 | $750 |
Reimbursement: Airfare | 09/19/2018 |
Heath, Jason
730 23rd Street, NW
Washington, DC 20037 | $375 |
Reimbursement: Phone | 06/12/2018-
12/12/2018 |
Heath, Jason
730 23rd Street, NW
Washington, DC 20037 | $224 |
Reimbursement: Travel | 06/12/2018-
12/12/2018 |
HELLO ARIZONA DESTINATION MANAGEMENT, INC
9237 EAST VIA DE VENTURA SUITE
SCOTTSDALE, AZ 85258 | $3,000 |
EVENT EXPENSE | 10/16/2015 |
HELLO ARIZONA DESTINATION MANAGEMENT, INC
9237 EAST VIA DE VENTURA SUITE
SCOTTSDALE, AZ 85258 | $570 |
EVENT TRANSPORTATION | 11/18/2015 |
HELLO FLORIDA DESTINATION MANAGEMENT, INC.
3840 VINELAND ROAD
SUITE 200
ORLANDO, FL 32811 | $7,089 |
EVENT EXPENSE | 10/25/2017-
02/27/2018 |
HERBALIFE INTERNATIONAL OF AMERICA, INC
800 WEST OLYMPIC BLVD
NO 406
LOS ANGELES, CA 90015 | $280 |
IN-KIND FOOD AND BEVERAGE | 11/09/2016 |
Hertz
8501 Williams Road
Fl 3
Estero, FL 33928 | $936 |
Travel- Ground Transportation | 01/28/2019-
03/27/2019 |
HEWLETT PACKARD COMPANY IN-KIND OFFSET
3000 HANOVER STREET
N/A
PALO ALTO, CA 94304 | $1,170 |
PRINTERS | 07/01/2014 |
Highlander, Ashley
425 L Street NW
Apt 1216
Washington, DC 20001 | $290 |
Reimbursement- Lodging | 03/31/2019 |
Highlander, Ashley
425 L Street NW
Apt 1216
Washington, DC 20001 | $136 |
Reimbursement- Meeting Expense | 04/17/2019 |
Highlander, Ashley
425 L Street NW
Apt 1216
Washington, DC 20001 | $150 |
Reimbursement- Phone | 01/13/2019-
02/19/2019 |
Highlander, Ashley
425 L Street NW
Apt 1216
Washington, DC 20001 | $615 |
Reimbursement- Travel | 01/13/2019-
03/31/2019 |
Highlander, Ashley
425 L St. NW, Apt 1216
Washington, DC 20001 | $62 |
Reimbursement: Meeting Expense | 06/15/2018 |
Highlander, Ashley
425 L Street NW
Apt 1216
Washington, DC 20001 | $675 |
Reimbursement: Phone | 04/13/2018-
12/19/2018 |
Highlander, Ashley
425 L Street NW
Apt 1216
Washington, DC 20001 | $1,210 |
Reimbursement: Travel | 04/30/2018-
11/19/2018 |
Highlander, Ashley
425 L Street NW
Apt 1216
Washington, DC 20001 | $16 |
Reimbursement:Travel | 08/23/2018 |
HILL COUNTRY DINING
8212 BARTON CLUB DRIVE
AUSTIN, TX 78735 | $524 |
MEETING EXPENSE | 05/18/2015 |
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