|
Republican Attorneys General Association
"527" Political Organization
Contributions, Expenses, & Filing Information
|
|
|
|
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 |
Page: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 |
|
|
Republican Attorneys General Association "527" Expenses
Hilton Columbus
401 N High Street
Columbus, OH 43215 | $1,039 |
Travel: Lodging | 07/27/2018 |
HILTON COLUMBUS DOWNTOWN
401 NORTH HIGH STREET
COLUMBUS, OH 43215 | $1,109 |
TRAVEL: LODGING | 02/24/2017-
04/26/2017 |
Hilton Denver City Center
1701 CALIFORNIA STREET
Denver, CO 80202 | $825 |
Travel: Lodging | 02/23/2018-
04/27/2018 |
HILTON GARDEN INN CLEVELAND DOWNTOWN
1100 CARNEGIE AVENUE
CLEVELAND, OH 44115 | $3,000 |
EVENT EXPENSE | 06/30/2016 |
HILTON GARDEN INN CLEVELAND DOWNTOWN
1100 CARNEGIE AVENUE
CLEVELAND, OH 44115 | $18,834 |
EVENT LODGING | 07/27/2016-
09/26/2016 |
Hilton Garden Inn Jackson Downtown
235 West Capitol Street
Jackson, MS 39201 | $606 |
Travel- Lodging | 03/27/2019 |
HILTON GARDEN INN RALEIGH-DURHAM AIRPORT
1500 RDU CENTER DRIVE
MORRISVILLE, NC 27560 | $553 |
TRAVEL LODGING | 09/26/2016 |
HILTON GARDEN INN RICHMOND INNSBROOK
4050 COX ROAD
GLEN ALLEN, VA 23060 | $121 |
MEETING EXPENSE | 11/26/2017 |
HILTON GARDEN INN RICHMOND INNSBROOK
4050 COX ROAD
GLEN ALLEN, VA 23060 | $1,354 |
TRAVEL: LODGING | 11/26/2017 |
Hilton Milwaukee
611 N Broadway
Milwaukee, WI 53202 | $496 |
Travel: Lodging | 10/26/2018 |
Hilton New Orleans Airport
901 Airline Drive
Kenner, LA 70062 | $901 |
Travel- Lodging | 01/28/2019 |
HILTON NORTH RALEIGH MIDTOWN
3415 WAKE FOREST ROAD
RALEIGH, NC 27609 | $775 |
TRAVEL LODGING | 09/26/2016 |
HILTON ORLANDO FL
6001 DESTINATION PARKWAY
N/A
ORLANDO, FL 32819 | $2,106 |
TRAVEL: LODGING | 12/17/2014 |
HILTON RICHMOND DOWNTOWN
501 E BROAD STREET
RICHMOND, VA 23219 | $630 |
TRAVEL: LODGING | 10/27/2017 |
Hilton Tampa
211 N Tampa Street
Tampa, FL 33602 | $503 |
Travel: Lodging | 09/26/2018 |
HOME DEPOT STORE SUPPORT, LLC - IN-KIND
P.O. BOX 105715
ATLANTA, GA 30348 | $6,000 |
IN-KIND FOOD AND BEVERAGE | 02/23/2015 |
Home Depot U.S.A., Inc.
P.O. Box 105715
Atlanta, GA 30348 | $5,579 |
In Kind food and beverage | 03/04/2019 |
HOME DEPOT U.S.A., INC.
P.O. BOX 105715
ATLANTA, GA 30348 | $7,176 |
IN-KIND FOOD AND BEVERAGE | 02/26/2018 |
HOME DEPOT U.S.A., INC. - IN-KIND
P.O. BOX 105715
ATLANTA, GA 30348 | $4,848 |
IN-KIND CATERING | 02/27/2017 |
HOME DEPOT U.S.A., INC. - IN-KIND
P.O. BOX 105715
ATLANTA, GA 30348 | $6,011 |
IN-KIND EVENT FOOD AND BEVERAGE | 02/22/2016 |
HOME PORT
PO BOX 38
MENEMSHA, MA 02552 | $16,423 |
EVENT FOOD AND BEVERAGE | 04/21/2015-
06/26/2015 |
HOOVER'S INC.
5800 AIRPORT BLVD
AUSTIN, TX 78752 | $3,311 |
SUBSCRIPTION | 02/18/2015-
04/26/2017 |
Hoovers Inc.
5800 Airport Blvd
Austin, TX 78752 | $2,816 |
Database | 01/28/2019-
10/27/2019 |
Hoovers Inc.
5800 Airport Blvd
Austin, TX 78752 | $9,501 |
Subscription | 08/14/2015-
10/26/2018 |
HOTEL CHICAGO DOWNTOWN, AUTOGRAPH COLLECTION
333 NORTH DEARBORN STREET
CHICAGO, IL 60654 | $28 |
MEETING EXPENSE | 09/26/2017 |
HOTEL CHICAGO DOWNTOWN, AUTOGRAPH COLLECTION
333 NORTH DEARBORN STREET
CHICAGO, IL 60654 | $1,711 |
TRAVEL: LODGING | 06/26/2017-
09/26/2017 |
HOTEL DEL B&S BAKERY CORONADO CA
1500 Orange Ave
Coronado, CA 92118 | $62 |
Travel- Meal Expense | 02/28/2014-
03/02/2014 |
HOTEL DEL BandS BAKERY
1500 ORANGE AVE
CORONADO, CA 92118 | $177 |
MEAL EXPENSES | 04/06/2014-
06/23/2014 |
Hotel del Coronado
1500 Orange Avenue
Coronado, CA 92118 | $10,000 |
Event Deposit | 04/30/2019 |
HOTEL DEL CORONADO
1500 ORANGE AVE
CORONADO, CA 92118 | $118 |
MEAL EXPENSES | 04/06/2014-
06/24/2014 |
HOTEL DEL CORONADO
OFFICE OF THE CREDIT MANAGER
1500 ORANGE AVENUE
CORONADO, CA 92118 | $105,749 |
TRAVEL EXPENSES-CATERING | 08/13/2014 |
HOTEL DEL CORONADO
OFFICE OF THE CREDIT MANAGER
1500 ORANGE AVENUE
CORONADO, CA 92118 | $261,690 |
TRAVEL EXPENSES-LODGING | 03/05/2014-
08/13/2014 |
HOTEL DEL CORONADO
1500 Orange Ave
Coronado, CA 92118 | $7,438 |
Travel Expenses: Lodging | 03/03/2014 |
HOTEL DEL CORONADO
1500 ORANGE AVE
CORONADO, CA 92118 | $1,739 |
Travel-Lodging | 03/01/2014-
06/24/2014 |
HOTEL DEL CORONADO
1500 ORANGE AVENUE
CORONADO, CA 92118 | $934 |
TRAVEL: FOOD AND BEVERAGE | 05/26/2017 |
Hotel del Coronado
Office of the Credit Manager
1500 Orange Avenue
Coronado, CA 92118 | $40,001 |
TRAVEL: LODGING | 04/01/2014-
05/26/2017 |
HOTEL DEL CORONADO, SHEERWATER
1500 Orange Avw
Coronado, CA 92118 | $115 |
Travel: meals | 03/01/2014 |
HOTEL IROQUOIS
7485 MAIN STREET
MACKINAC ISLAND, MI 49757 | $1,017 |
TRAVEL: LODGING | 07/27/2017-
09/26/2017 |
HOTEL LEVEQUE, AUTOGRAPH COLLECTION
50 W BROAD STREET
COLUMBUS, OH 43215 | $13 |
MEETING EXPENSE | 10/27/2017 |
Hotel LeVeque, Autograph Collection
50 W Broad St.
Columbus, OH 43215 | $6 |
Travel: Food and Beverage | 05/27/2018 |
Hotel LeVeque, Autograph Collection
50 W BROAD STREET
Columbus, OH 43215 | $1,707 |
Travel: Lodging | 10/27/2017-
05/27/2018 |
HOTEL RL BY RED LION
1823 L STREET NW
WASHINGTON, DC 20036 | $509 |
TRAVEL: LODGING | 11/26/2017 |
HOTELS.COM
5400 LBJ FREEWAY
SUITE 500
DALLAS, TX 75240 | $4,434 |
TRAVEL LODGING | 09/26/2016 |
Hotels.com
5400 LBJ Freeway
Suite 500
Dallas, TX 75240 | $12,234 |
Travel- Lodging | 02/26/2016-
06/26/2019 |
Hotels.com
5400 LBJ FREEWAY, SUITE 500
Suite 500
Dallas, TX 75240 | $38,119 |
Travel: Lodging | 10/07/2014-
11/26/2019 |
HOTELS.COM US
333 108TH AVE NE
STE 300
BELLEVUE, WA 98004 | $593 |
Travel-Lodging | 06/04/2014 |
HOTELSCOM
10190 COVINGTON CROSS DR STE 300
N/A
LAS VEGAS, NV 89144 | $298 |
TRAVEL EXPENSES-LODGING | 09/09/2014-
09/10/2014 |
Hotwire
655 Montgomery St
Suite 600
San Francisco, CA 94111 | $3,226 |
Travel- Lodging | 04/26/2019-
06/26/2019 |
Howards Creek Inn
50 E Main St
White Sulphur Springs, WV 24986 | $1,095 |
Event Lodging | 07/26/2019 |
HUDSON CLEARWATER
447 HUDSON ST
N/A
NEW YORK, NY 10014 | $570 |
MEAL EXPENSES | 09/08/2014 |
HUNGRY BEE
8326 E WASHINGTON STREET
CHAGRIN FALLS, OH 44023 | $17,968 |
EVENT FOOD AND BEVERAGE | 06/17/2016-
07/22/2016 |
Hunter, Mike
816 Crystal Creek Place
Edmond, OK 73034 | $551 |
Reimbursement: Travel | 10/15/2019-
12/11/2019 |
HUNTON AND WILLIAMS - IN-KIND
RIVERFRONT PLAZA, EAST TOWER
951 EAST BYRD STREET
RICHMOND, VA 23219 | $4,102 |
IN-KIND EVENT FOOD AND BEVERAGE | 02/22/2016 |
HUNTON AND WILLIAMS - IN-KIND
2200 PENNSYLVANIA AVENUE NW
WASHINGTON, DC 20037 | $4,600 |
IN-KIND FOOD AND BEVERAGE | 02/23/2015 |
HUNTON AND WILLIAMS -IN-KIND
RIVERFRONT PLAZA, EAST TOWER
951 EAST BYRD STREET
RICHMOND, VA 23219 | $4,094 |
IN-KIND CATERING | 02/27/2017 |
Hunton and Williams LLP "In-kind offset"
2200 Pennsylvania Ave, NW
Washington, DC 20037 | $4,298 |
Special event catering | 02/24/2014 |
Hunton Andrews Kurth LLP
2200 Pennsylvania Avenue NW
Washington, DC 20037 | $13,970 |
In kind tickets | 04/08/2019 |
Hurstbourne Country Club
9000 Hurstbourne Club Ln
Louisville, KY 40222 | $576 |
Meeting Expense | 08/27/2019 |
Husch Blackwell LLP
190 Carondelet Plaza, Ste. 600
St. Louis, MO 63105 | $375 |
Contribution Refund | 06/07/2018 |
HYATT DENVER TECH CENTER
7800 E Tufts Ave
Denver, CO 80237 | $25 |
Travel Expenses | 01/25/2014 |
Hyatt Hotel Park
1201 24th St NW
Washington, DC 20037 | $62,000 |
Meeting Expense | 02/22/2014-
03/25/2014 |
HYATT HOTELS
311 SOUTH 4TH STREET
N/A
LOUISVILLE, KY 40202 | $30 |
TRAVEL: GROUND TRANSPORTATION | 12/19/2014 |
HYATT PARK WASHINGTON DC
1201 24TH STREET, NW
WASHINGTON, DC 20037 | $947 |
TRAVEL - LODGING | 03/20/2015-
06/03/2015 |
HYATT PARK WASHINGTON DC
1201 24TH STREET, NW
N/A
WASHINGTON, DC 20037 | $3,012 |
TRAVEL: LODGING | 12/09/2014-
10/19/2015 |
HYATT PLACE CLEVELAND
24665 CEDAR ROAD
LYNDHURST, OH 44124 | $1,716 |
EVENT LODGING | 07/27/2016 |
HYATT PLACE WASHINGTON DC
33 NEW YORK AVENUE NE
WASHINGTON, DC 20002 | $718 |
TRAVEL: LODGING | 06/26/2017 |
HYATT REGENCY
1 S CAPITOL AVE
INDIANAPOLIS, IN 46204 | $48 |
MEAL EXPENSES | 04/23/2014 |
Hyatt Regency DFW
2334 North International Parkway
Dallas, TX 75261 | $563 |
Travel: Lodging | 06/26/2018 |
HYATT REGENCY LAKE TAHOE RESORT AND SPA
PO BOX 842208
DALLAS, TX 75284 | $10,430 |
EVENT AUDIO VISUAL | 07/24/2017 |
HYATT REGENCY LAKE TAHOE RESORT AND SPA
PO BOX 842208
DALLAS, TX 75284 | $120,110 |
EVENT DEPOSIT | 01/30/2017 |
HYATT REGENCY LAKE TAHOE RESORT AND SPA
PO BOX 842208
DALLAS, TX 75284 | $67,453 |
EVENT LODGING | 06/06/2016-
07/24/2017 |
HYATT REGENCY SACRAMENTO
1209 L. ST.
SACRAMENTO, CA 95814 | $560 |
Travel-Lodging | 05/14/2014-
05/15/2014 |
HYATT REGENCY SACRAMENTO
1209 L. ST.
SACRAMENTO, CA 95814 | $20 |
Travel: parking | 05/13/2014 |
HYATT REGENCY ST. LOUIS AT THE ARCH
315 CHESTNUT STREET
ST LOUIS, MO 63102 | $687 |
TRAVEL: LODGING | 04/26/2017 |
I RICCHI
1220 19TH STREET NW
WASHINGTON, DC 20036 | $1,118 |
MEETING EXPENSE | 10/27/2016 |
IAN WOLFF
85 LIVINGSTON ST. #5C
N/A
BROOKLYN, NY 11201 | $500 |
EVENT EXPENSE - ENTERTAINMENT | 11/10/2014 |
IAN WOLFF
85 LIVINGSTON ST. #5C
N/A
BROOKLYN, NY 11201 | $70 |
TRAVEL REIMBURSEMENT | 11/24/2014 |
IDENTIFY YOURSELF
PO BOX 432
N/A
KITTY HAWK, NC 27949 | $8,305 |
EVENT SUPPLIES | 06/11/2014-
11/19/2015 |
III FORKS
1201 FANNIN
SUITE 129
HOUSTON, TX 77002 | $525 |
MEETING EXPENSE | 02/24/2017 |
IMAGE ARTS
213 COUNTRY CLUB
MOUNTAIN BRK, AL 35213 | $2,154 |
Printing | 05/02/2014 |
IMGE LLC
108 SOUTH WASHINGTON STREET
3RD FLOOR
ALEXANDRIA, VA 22314 | $28,000 |
RESEARCH, IN-KINDED TO JOHN ADAMS FOR VI | 11/06/2017 |
IMGE, LLC
108 South Washington Street
3rd Floor
Alexandria, VA 22314 | $7,000 |
Consulting | 10/30/2018 |
IMGE, LLC
108 South Washington Street
3rd Floor
Alexandria, VA 22314 | $217,549 |
Digital Advertising | 07/26/2018-
10/26/2018 |
IMGE, LLC
108 South Washington Street
3rd Floor
Alexandria, VA 22314 | $57,917 |
Research | 04/06/2018-
10/18/2018 |
INDIANAPOLIS MARRIOTT DOWNTOWN
350 W MARYLAND STREET
INDIANAPOLIS, IN 46225 | $588 |
TRAVEL LODGING | 07/27/2016 |
INTELLEGENS CONSULTING LLC
PO BOX 54016
N/A
ATLANTA, GA 30308 | $2,201 |
PR CONSULTING | 09/17/2014 |
INTELLEGENS CONSULTING, LLC
PO BOX 54016
N/A
ATLANTA, GA 30308 | $5,298 |
PR CONSULTING | 10/01/2014-
12/16/2014 |
INTERCONTINENTAL SUITES HOTEL CLEVELAND
9801 CARNEGIE AVENUE
CLEVELAND, OH 44106 | $2,268 |
EVENT LODGING | 07/27/2016 |
INTERCONTINENTAL THE WILLARD
1401 PENNSYLVANIA AVENUE, NW
WASHINGTON, DC 20004 | $167 |
MEETING EXPENSE | 10/19/2015 |
INTERCONTINENTAL THE WILLARD
1401 PENNSYLVANIA AVENUE, NW
WASHINGTON, DC 20004 | $795 |
TRAVEL - LODGING | 02/18/2015 |
INTUIT
2700 COAST AVENUE
MOUNTAIN VIEW, CA 94043 | $3,245 |
ACCOUNTING EXPENSE | 09/18/2015-
09/20/2017 |
INTUIT
2700 COAST AVE
N/A
MOUNTAIN VIEW, CA 94043 | $1,771 |
COMPUTER SUPPLIES | 08/19/2014 |
INTUIT
7535 TORREY SANTA FE RD
N/A
SAN DIEGO, CA 92129 | $980 |
COMPUTER SUPPLIES | 09/23/2014-
09/24/2014 |
INTUIT
2800 E COMMERCE CENTER PLACE
TUCSON, AZ 85706 | $1,268 |
OFFICE SUPPLIES | 08/26/2016 |
Intuit Inc
2800 E Commerce Center Place
Tucson, AZ 85706 | $2,865 |
Accounting | 01/28/2019-
11/26/2019 |
Intuit Inc
2800 E Commerce Center Place
Tucson, AZ 85706 | $1,626 |
Office Expense | 08/27/2018 |
J W MARRIOTT-CAMELBACK INN
5402 E LINCOLN DR
N/A
SCOTTSDALE, AZ 85253 | $1,395 |
TRAVEL-LODGING | 08/06/2014-
09/20/2014 |
JACKLEY FOR ATTORNEY GENERAL
2101 LANCASTER LOOP
N/A
PIERRE, SD 57501 | $20,000 |
CONTRIBUTION | 09/29/2014-
01/12/2015 |
Jackson Alvarez Group
7777 Leesburg Pike
Suite 407N
Falls Church, VA 22043 | $12,263 |
Research | 06/26/2019-
09/17/2019 |
Jackson Walker LLP
2323 Ross Avenue
Suite 600
Dallas, TX 75201 | $2,200 |
In kind tickets | 04/08/2019 |
Page: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 |
|
|
|