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Republican Governors Association
"527" Political Organization
Contributions, Expenses, & Filing Information
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Republican Governors Association
"527" Contribution List
RELIANT ENERGY CORPORATE SERVICES, LLC
HOUSTON, TX 77253 | NA/NA |
$10,000 | 04/18/2008 |
RELIANT PRO REHAB LLC
PLANO, TX 75093 | |
$25,000 | 04/29/2017 |
RELIX INC
NEWTON, MA 02458 | |
$25,000 | 06/22/2016 |
RELX INC
NEWTON, MA 02458 | |
$50,450 | 01/21/2016-
01/25/2017 |
RELX INC
SUN PRAIRIE, WI 53590 | |
$450 | 10/05/2016 |
RELX, INC
WASHINGTON, DC 20036 | |
$900 | 10/15/2015-
11/06/2015 |
RELX, Inc
Newton, MA 02458 | |
$76,350 | 10/24/2017-
03/02/2020 |
REMEDIOS DIAZ-OLIVER
Miami, FL 33178 | All American Container/Executive |
$2,000 | 10/24/2002 |
REMI HOLDINGS, LLC
CHARLOTTE, NC 28277 | |
$35,000 | 09/27/2013-
10/07/2019 |
REMINGTON AND VERNICK ENGINEERS, INC
HADDONFIELD, NJ 08033 | |
$30,000 | 08/23/2013 |
REMINGTON AND VERNICK ENGINEERS, INC
HADDONFIELD, NJ 08033 | |
$65,000 | 08/18/2009-
10/17/2014 |
REMINGTON, VERNICK, AND VENA ENGINEERS, INC
TOMS RIVER, NJ 08753 | |
$25,000 | 11/14/2005 |
REMPE-SHARPE
GENEVA, IL 60134 | |
$1,000 | 10/27/2010 |
RENAISSANCE HOSPITAL MANAGEMENT, INC
JACKSONVILLE, FL 32256 | |
$1,000 | 09/12/2014 |
RENAISSANCE MARBLE AND GRANITE, INC
BLACKWOOD, NJ 08012 | |
$500 | 10/27/2009 |
RENASANT BANK
TUPELO, MS 38802 | |
$10,000 | 02/15/2008 |
RENE DE LA CRUZ
SAN JUAN, PR 00922 | DE LA CRUZ AND ASSOCIATES/CHAIRMAN AND CEO |
$11,000 | 08/19/2009-
09/17/2010 |
RENE HENRIKSEN
HUNTINGTON BEACH, CA 92648 | UBS/INVESTMENTS |
$25,000 | 08/31/2011-
12/29/2011 |
RENEE N CRADDOCK
LAWRENCEBURG, KY 40342 | SELF-EMPLOYED/SELF-EMPLOYED |
$1,000 | 09/29/2017 |
RENEWABLE ENERGY PARTNERS
TAMPA, FL 33602 | NA/NA |
$450 | 11/18/2008 |
RENNOLDS , DAVIS
RICHMOND, VA 23219 | MCGUIREWOODS/LOBBYIST |
$450 | 10/24/2018 |
RENT A CENTER, INC
PLANO, TX 75024 | NA/NA |
$1,500 | 02/06/2007 |
RENT-A-CENTER
PLANO, TX 75024 | NA/NA |
$218,347 | 11/07/2008-
11/03/2016 |
RENT-A-CENTER
PLANO, TX 75025 | |
$450 | 11/11/2009 |
RENT-A-CENTER RAC
PLANO, TX 75024 | |
$15,000 | 06/02/2015 |
RENT-A-CENTER, INC
PLANO, TX 75024 | NA/NA |
$99,332 | 11/06/2002-
12/31/2007 |
RENTECH INC
DENVER, CO 80202 | NA/NA |
$5,000 | 10/25/2006 |
REPUB GOV PUBLIC POLICY COMMIT - NOT A CONTRIB
WASHINGTON, DC 20006 | NOT A CONTRIBUTION |
$141,820 | 08/30/2018 |
REPUBLIC SERVICES
LAS VEGAS, NV 89193 | |
$5,000 | 09/20/2007 |
REPUBLIC SERVICES INC
PHOENIX, AZ 85054 | |
$30,450 | 08/26/2011-
09/06/2013 |
REPUBLIC SERVICES, INC
Las Vegas, NV 89104 | |
$10,000 | 02/25/2004 |
REPUBLIC SERVICES, INC
PHOENIX, AZ 85054 | |
$10,000 | 01/13/2020 |
REPUBLICAN ATTORNEYS GENERAL ASSOCIATION
WASHINGTON, DC 20006 | NOT A CONTRIBUTION/MEETING EXPENSE REIMBURSEMENT |
$440 | 06/30/2014 |
REPUBLICAN GOVERNORS PUBLIC POLICY
WASHINGTON, DC 20006 | NOT A CONTRIBUTION/REIMBURSEMENT |
$56,937 | 08/22/2016 |
REPUBLICAN GOVERNORS PUBLIC POLICY - NOT A CONTRIB
Washington, DC 20006 | NOT A CONTRIBUTION/REIMBURSEMENT |
$1,036,604 | 02/17/2017-
06/15/2018 |
Republican Governors Public Policy Cmte
Washington, DC 20006 | NOT A CONTRIBUTION/NOT A CONTRIBUTION |
$1,058,684 | 11/28/2018-
12/31/2019 |
REPUBLICAN GOVERNORS PUBLIC POLICY CMTE-NON CONTRI
WASHINGTON, DC 20006 | NOT A CONTRIBUTION/PAYROLL,BENEFITS, RENT REIMBUR. |
$332,082 | 01/05/2016-
06/30/2016 |
REPUBLICAN GOVERNORS PUBLIC POLICY CMTE-NONCONTRIB
WASHINGTON, DC 20006 | NOT A CONTRIBUTION/SUBLEASE RENT PAYMENT |
$146,541 | 07/29/2014-
09/30/2014 |
REPUBLICAN GOVERNORS PUBLIC POLICY CMTE-REIMBURSEM
WASHINGTON, DC 20006 | NOT A CONTRIBUTION/REIMBURSEMENT PAYROLL, TRAVEL |
$179,601 | 02/04/2015-
06/26/2015 |
REPUBLICAN GOVERNORS PUBLIC POLICY COMMITTEE
Washington, DC 20004 | Reimbursement for Administrative Expenses |
$194,311 | 03/17/2004-
12/31/2004 |
REPUBLICAN GOVERNORS PUBLIC POLICY COMMITTEE
WASHINGTON, DC 20006 | NOT A CONTRIBUTION/PAYROLL REIMBURSEMENT/SUBLEASE RENT PAYMENT |
$833,975 | 07/31/2013-
12/05/2015 |
REPUBLICAN GOVERNORS PUBLIC POLICY COMMITTEE-NOT A
WASHINGTON, DC 20006 | NOT A CONTRIBUTION/SUBLEASE RENT PAYMENT |
$321,569 | 10/31/2014-
12/18/2014 |
REPUBLICAN GOVERNORS PUBLIC POLICY-NON CONTRIBUTIO
WASHINGTON, DC 20006 | NOT A CONTRIBUTION/SALARY/BENEFITS, RENT REIMBURSEMENT |
$172,611 | 10/26/2016-
12/27/2016 |
REPUBLICAN JEWISH COALITION HARBOUR GROUP LTD
Washington, DC 20001 | |
$350 | 12/13/2002 |
REPUBLICAN MAJORITY FUND
Alexandria, VA 22314 | |
$20,000 | 10/16/2002 |
REPUBLICAN NATIONAL COMMITTEE
WASHINGTON, DC 20003 | NOT A CONTRIBUTION/NOT A CONTRIB. - REIMB. TRAVEL |
$1,534,907 | 09/25/2009-
01/30/2019 |
REPUBLICAN NATIONAL STATE ELECTIONS COMMITTEE
Washington, DC 20003 | |
$228,134 | 10/17/2002 |
REPUBLICAN PARTY OF FLORIDA
TALLAHASSEE, FL 32301 | |
$100,000 | 02/16/2010 |
Republican Party of Florida
Tallahassee, FL 32308 | |
$358 | 11/01/2012 |
REPUBLICAN PARTY OF FLORIDA - IN-KIND
TALLAHASSEE, FL 32303 | |
$4,125 | 09/26/2016 |
REPUBLICAN PARTY OF FLORIDA - NOT A CONTRIB
TALLAHASSEE, FL 32301 | NOT A CONTRIBUTION |
$16,000 | 08/20/2018 |
REPUBLICAN PARTY OF FLORIDA-FEDERAL-NONCONTRIB
TALLAHASSEE, FL 32302 | NOT A CONTRIBUTION/TRAVEL REIMBURSEMENT |
$16,531 | 08/04/2014 |
REPUBLICAN PARTY OF GUAM
HAGATNA, GU 96932 | |
$20,000 | 12/12/2014-
02/28/2017 |
REPUBLICAN PARTY OF IOWA
Des Moines, IA 50309 | |
$415,000 | 10/07/2004-
10/19/2004 |
REPUBLICAN PARTY OF KENTUCKY
FRANKFORT, KY 40601 | |
$1,650 | 01/17/2005 |
REPUBLICAN PARTY OF NMIA
SAIPAN, MP 96950 | |
$50,000 | 02/28/2017 |
REPUBLICAN STATE COMMITTEE OF DELAWARE
WILMINGTON, DE 19805 | NA/NA |
$10,000 | 04/27/2009 |
REPUBLICAN STATE LEADERSHIP CMTE
WASHINGTON, DC 20005 | NA/NA |
$120,000 | 10/26/2006 |
REPUBLICAN STATE LEADERSHIP COMMITTEE
WASHINGTON, DC 20005 | |
$1,315,000 | 11/06/2009-
10/26/2010 |
REPUBLICAN STATE LEADERSHIP COMMITTEE
Washington, DC 20002 | |
$150,000 | 10/15/2004 |
REPUBLICAN STATE LEADERSHIP COMMITTEE
WASHINGTON, DC 20004 | |
$130,000 | 10/29/2018-
09/04/2019 |
REPUBLICAN STATE LEADERSHIP COMMITTEE
ALEXANDRIA, VA 22314 | NA/NA |
$495,000 | 10/16/2008-
11/07/2008 |
REPUBLICIAN JEWISH COALITION PAC
WASHINGTON, DC 20001 | |
$5,000 | 10/12/2007 |
RESCARE
LOUISVILLE, KY 40223 | |
$76,350 | 11/17/2014-
11/09/2016 |
RESCARE INC
LOUISVILLE, KY 40223 | |
$230,000 | 03/05/2014-
06/13/2017 |
RESCARE INC
LOUIVILLE, KY 40223 | |
$1,350 | 11/17/2015 |
RESCARE, INC
LOUISVILLE, KY 40223 | NA/NA |
$25,000 | 02/20/2007-
03/28/2007 |
RESCARE, INC
LOUISVILLE, KY 40223 | NA/NA |
$610,650 | 02/18/2008-
10/18/2019 |
RESCHINI , JOSEPH
INDIANA, PA 15701 | RESCHINI AGENCY INC./PRESIDENT |
$15,000 | 10/29/2018 |
RESCHINI AGENCY INC
INDIANA, PA 15701 | |
$17,500 | 10/14/2016 |
RESEARCH IN MOTION
ROSWELL, GA 30076 | |
$600 | 01/18/2005 |
Reservoir Limited Partnership
Baltimore, MD 21201 | |
$1,500 | 12/07/2017-
05/17/2018 |
RESIDENTIAL TITLE AND ESCROW CO
BALTIMORE, MD 21208 | |
$28,500 | 08/08/2017-
12/07/2017 |
RESIDENTIAL TITLE AND ESCROW COMPANY
STEVENSON, MD 21153 | |
$5,000 | 11/03/2016 |
RESIDENTIAL TITLE AND ESCROW COMPANY
OWINGS MILLS, MD 21117 | |
$37,500 | 05/26/2016-
06/27/2019 |
RESIDENTIAL TITLE AND ESCROW COMPANY-IN-KIND
OWINGS MILLS, MD 21117 | |
$25,534 | 05/21/2017 |
RESORTS WORLD MIAMI, LLC
MIAMI, FL 33132 | |
$100,000 | 10/20/2014 |
RESOURCE FUELS LLC
COLUMBUS, OH 43215 | |
$250,000 | 10/02/2018 |
RESOURCE FUELS, LLC
COLUMBUS, OH 43215 | |
$25,000 | 05/13/2005 |
RESOURCE INTERNATIONAL, INC
Westerville, OH 43081 | |
$10,790 | 06/11/2003-
10/31/2003 |
RESOURCE STRATEGY LLC
FREEHOLD, NJ 07728 | |
$15,000 | 11/02/2017 |
RESPONSIBILITY INDUSTRY FOR A SOUND ENVIRONMENT
WASHINGTON, DC 20005 | |
$2,500 | 05/24/2011 |
RESTAURANT AQUAVIT - NOT A CONTRIB
New York, NY 10022 | REFUND - EVENT DEPOSIT |
$3,000 | 05/14/2018 |
RESTORE OUR FUTURE
WASHINGTON, DC 20005 | |
$30,000 | 09/16/2019 |
RESTORE OUR FUTURE, INC
WASHINGTON, DC 20004 | |
$250,000 | 11/25/2013-
10/23/2014 |
RETA MCKEEVER
BROOKEVILLE, MD 20833 | RETIRED/RETIRED |
$1,750 | 02/22/2005 |
Retail Business Services
Salisbury, NC 28147 | |
$25,450 | 06/30/2019-
10/29/2019 |
RETAIL INDUSTRY LEADERS ASSOCIATION
ARLINGTON, VA 22209 | |
$71,350 | 01/29/2013-
02/13/2019 |
RETAIL PAC
LANSING, MI 48933 | |
$1,000 | 06/22/2006 |
RETAIL SERVICES AND SYSTEINC
POTOMAC, MD 20854 | |
$50,000 | 03/31/2015-
06/30/2017 |
Retail Services and SysteInc
Bethesda, MD 20817 | |
$25,000 | 03/29/2019 |
REUVEN KOBLICK
SHARON, MA 02067 | CASCADOSUS/OWNER |
$1,800 | 03/30/2009 |
Reviver Auto
Foster City, CA 94404 | |
$10,000 | 01/23/2019 |
REX A SINQUEFIELD
WESTPHALIA, MO 65085 | RETIRED/RETIRED |
$250,000 | 05/21/2015 |
REX H WOOLDRIDGE
HOUSTON, TX 77019 | KENDALL-HEATON ASSOCIATES/ARCHITECT |
$5,000 | 10/16/2007 |
REX OIL COMPANY, INC
FORT LUPTON, CO 80621 | |
$2,500 | 10/20/2014 |
REX SINQUEFIELD
CLAYTON, MO 63105 | SHOW ME INSTITUTE/EXECUTIVE |
$25,000 | 02/24/2006 |
REX SINQUEFIELD
WESTPHALIA, MO 65085 | SHOW ME INSTITUTE/RETIRED PRESIDENT |
$2,085,000 | 06/14/2010-
03/16/2018 |
REX SMITH
Grand Rivers, KY 42045 | Jim Smith Contracting Company, LLC/Owner |
$2,000 | 02/19/2004 |
REXFORD V YOUNG
GILFORD, NH 03249 | NOT EMPLOYED/RETIRED |
$200 | 03/18/2010 |
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Republican Governors Association "527" Expenses
1-800-GOT-JUNK
5622 LAFAYETTE PL
HYATTSVILLE, MD 20781 | $500 |
OFFICE MAINTENANCE | 07/13/2018 |
1-800-GOT-JUNK
6315 SEABROOK RD
STE 105
LANDHAM, MD 20706 | $799 |
JUNK REMOVAL | 01/04/2016 |
101 MOBILITY OF ST. LOUIS
831 WESTWOOD INDUSTRIAL PARK DR
#101
WELDON SPRING, MO 63304 | $520 |
EVENT SERVICES | 09/10/2019 |
12-STOPS
1800 CENTER STREET
LITTLE ROCK, AR 72206 | $2,145 |
EVENT EXPENSE, BOOK | 08/24/2005 |
1747 PENNSYLVANIA AVE ASSOCIATES
P. O. BOX 642955
PITTSBURGH, PA 15264 | $27,365 |
OFFICE RENT AND UTILITIES | 03/02/2006 |
1747 PENNSYLVANIA AVE ASSOCIATES
P. O. BOX 642955
PITTSBURGH, PA 15264 | $27,365 |
PREPAID RENT | 11/07/2005 |
1747 PENNSYLVANIA AVENUE L.P
P.O. BOX 759403
BALTIMORE, MD 21275 | $574,757 |
OCCUPANCY | 08/01/2013-
05/29/2015 |
1747 PENNSYLVANIA AVENUE L.P
P.O. BOX 905431
CHARLOTTE, NC 28290 | $251,907 |
OCCUPANCY | 07/02/2012-
06/27/2013 |
1789 RESTAURANT
P.O. BOX 759403
BALTIMORE, MD 21275 | $300 |
EVENT CATERING | 01/14/2015 |
1789 RESTAURANT
P.O. BOX 759403
BALTIMORE, MD 21275 | $6,271 |
EXECUTIVE ROUNDTABLE EVENTS | 02/19/2015 |
1800 GOT JUNK
5622 LAFAYETTE PL.
HYATTSVILLE, MD 20781 | $1,007 |
OFFICE MAINTENANCE | 02/07/2020-
02/19/2020 |
1892 LLC
PO BOX 577001
CHICAGO, IL 60657 | $957 |
REIMB. TRAVEL | 03/23/2018 |
1AND1 INTERNET, INC.
701 LEE ROAD
SUITE 300
CHESTERBROOK, PA 19087 | $7 |
DOMAIN NAME REGISTRATION | 07/23/2009 |
1ST NATIONAL BANK OF MUSCATINE
300 E 2ND ST.
MUSCATINE, IA 52761 | $22 |
WIRE FEE | 10/15/2010-
10/18/2010 |
1STDIBS.COM
51 ASTOR PL
3RD FL
NEW YORK, NY 10003 | $900 |
EVENT MATERIALS | 12/14/2018 |
21 CLUB
21 WEST 52ND STREET
NEW YORK, NY 10019 | $16,810 |
EVENT CATERING | 05/28/2014 |
21 CLUB
21 WEST 52ND STREET
NEW YORK, NY 10019 | $6,861 |
EVENT CATERING, FACILITIES | 01/23/2013-
02/21/2013 |
21 CLUB
21 WEST 52ND STREET
NEW YORK, NY 10019 | $9,000 |
EVENT DEPOSIT | 11/20/2013-
12/16/2013 |
21 CLUB
21 WEST 52ND STREET
NEW YORK, NY 10019 | $148 |
TRAVEL | 11/06/2013 |
21C MUSEUM HOTELS
700 WEST MAIN ST.
LOUISVILLE, KY 40202 | $1,225 |
TRAVEL-LODGING | 03/10/2019 |
2CO.COM
1785 OBRIEN ROAD
COLUMBUS, OH 43228 | $105 |
NEW MEDIA EXPENSE | 09/12/2009 |
360 ARTIST AGENCY
903 18TH AVE S
NASHVILLE, TN 37212 | $46,146 |
EVENT EXPENSE, ENTERTAINMENT | 09/23/2008 |
360 ARTIST AGENCY
903 18TH AVE S
NASHVILLE, TN 37212 | $50,000 |
EVENT EXPENSE; ENTERTAINMENT | 08/18/2008 |
360 DESTINATION GROUP
1455 FRAZEE RD
STE 500
SAN DIEGO, CA 92108 | $1,868 |
DECOR/CAR SERVICE | 07/30/2015 |
360 DESTINATION GROUP
1455 FRAZEE RD.
STE 500
SAN DIEGO, CA 92108 | $2,214 |
EVENT DECOR | 07/19/2017 |
360 DESTINATION GROUP
1455 FRAZEE RD. STE 500
SAN DIEGO, CA 92108 | $12,737 |
EVENT DEPOSIT | 08/24/2016 |
360 DESTINATION GROUP
1455 FRAZEE RD. STE 500
SAN DIEGO, CA 92108 | $48,673 |
EVENT SERVICES | 05/22/2017 |
360 DESTINATION GROUP
1455 FRAZEE RD. STE 500
SAN DIEGO, CA 92108 | $42,405 |
SENIOR STAFF | 06/11/2015 |
360 DESTINATION GROUP
9444 BALBOA AVE
STE 440
SAN DIEGO, CA 92123 | $31,922 |
EVENT DECOR | 06/07/2019 |
360 DESTINATION GROUP
9444 BALBOA AVE
STE 440
SAN DIEGO, CA 92123 | $46,951 |
EVENT SETUP | 07/19/2019-
10/18/2019 |
37 SIGNALS LLC
400 N MAY ST
STE 301
CHICAGO, IL 60642 | $543 |
AMEX/SOFTWARE | 07/22/2010-
12/25/2010 |
37 SIGNALS LLC
400 N MAY ST
STE 301
CHICAGO, IL 60642 | $2,673 |
SOFTWARE | 07/04/2011-
12/04/2013 |
4IMPRINT
25303 NETWORK PLACE
CHICAGO, IL 60673 | $1,061 |
EVENT INVITATIONS | 07/28/2011 |
4IMPRINT
25303 NETWORK PLACE
CHICAGO, IL 60673 | $5,363 |
EVENT SUPPLIES | 11/02/2010-
12/02/2010 |
4IMPRINT
P.O. BOX 1641
MILWAUKEE, WI 53201 | $1,775 |
ENVELOPES | 11/16/2009-
01/13/2010 |
4IMPRINT
P.O. BOX 1641
MILWAUKEE, WI 53201 | $550 |
GIFT BAGS | 03/19/2010 |
4RG PAC
P.O. BOX 537
NEW HAMPTON, NH 03256 | $10,000 |
CONTRIBUTION | 08/06/2012-
10/03/2012 |
55TH PRESIDENTIAL INAUGURAL COMMITTEE
330 C STREET SW
WASHINGTON, DC 20599 | $105,650 |
EVENT EXPENSE, TICKETS | 01/12/2005-
01/13/2005 |
7908 ASPEN
415 E. HYMAN AVE.
ASPEN, CO 81611 | $634 |
TRAVEL | 07/22/2019 |
82 QUEEN
82 QUEEN ST
CHARLESTON, SC 29401 | $4,309 |
EVENT CATERING | 08/21/2013-
09/16/2013 |
A LEGENDARY EVENT
1380 W MARIETTA STREET, NW
ATLANTA, GA 30318 | $22,066 |
EVENT DEPOSIT | 08/22/2012-
09/17/2012 |
A RISE AND SHINE BED AND BREAKFAST
19 MOOSE RUN DRIVE
MONMOUTH, ME 04259 | $1,284 |
TRAVEL | 10/05/2006 |
A STRONGER VIRGINIA
1701 N. KENT ST
#1208
ARLINGTON, VA 22209 | $3,000,000 |
CONTRIBUTION | 07/11/2017 |
A STRONGER VIRGINIA
814 27TH STREET N
ARLINGTON, VA 22213 | $5,000,000 |
CONTRIBUTION | 01/09/2017 |
A TOUCH OF CLASS
5893 CENTER RD
VALLEY CITY, OH 44280 | $22,762 |
EVENT SUPPLIES | 07/15/2016 |
A VISTA
11900 BALTIMORE AVENUE
UNIT A
BELTSVILLE, MD 20705 | $49,230 |
ANNUAL CONFERENCE | 11/09/2009 |
A VISTA
11900 BALTIMORE AVENUE
UNIT A
BELTSVILLE, MD 20705 | $16,410 |
DECOR FOR ANNUAL CONFERENCE | 11/09/2009 |
A VISTA
11900 BALTIMORE AVENUE
UNIT A
BELTSVILLE, MD 20705 | $13,546 |
EVENT BUILDOUT | 02/22/2010 |
A VISTA
11900 BALTIMORE AVENUE
UNIT A
BELTSVILLE, MD 20705 | $116,410 |
EVENT DECOR | 11/09/2010-
12/08/2010 |
A VISTA
11900 BALTIMORE AVENUE
UNIT A
BELTSVILLE, MD 20705 | $1,500 |
EVENT DECORATIONS | 06/29/2010 |
A VISTA
P.O. BOX 32717
HARTFORD, CT 06150 | $8,380 |
EVENT EXPENSE, PRINTING | 12/16/2008 |
A VISTA
1851 S CLUB DRIVE
UNIT B
LANDOVER, MD 20785 | $21,262 |
EVENT DECOR | 02/16/2012-
03/21/2012 |
A VISTA
8843 MONARD DRIVE
SILVER SPRING, MD 20910 | $58,094 |
EVENT EXP., DECOR | 02/08/2007-
04/25/2007 |
A VISTA
8843 MONARD DRIVE
SILVER SPRING, MD 20910 | $9,846 |
EVENT EXPENSE, D?OR | 04/03/2006 |
A VISTA
8843 MONARD DRIVE
SILVER SPRING, MD 20910 | $89,190 |
EVENT EXPENSE, DECOR | 11/21/2007-
09/23/2008 |
A VISTA
8843 MONARD DRIVE
SILVER SPRING, MD 20910 | $50,060 |
EVENT EXPENSE; DECOR | 11/06/2008 |
A VISTA
8843 MONARD DRIVE
SILVER SPRING, MD 20910 | $2,640 |
EVENT EXPENSE; DESIGN | 02/01/2008 |
A VISTA
8843 MONARD DRIVE
SILVER SPRING, MD 20910 | $34,040 |
EVENT, DECOR | 11/25/2006 |
A-1 TAXI AND TRANSPORTATION
PO BOX 8918
JACKSON, WY 83002 | $841 |
GOVERNOR TRAVEL | 08/26/2009 |
A-VISTA
8843 MONARD DRIVE
SILVER SPRING, MD 20910 | $24,015 |
EVENT EXPENSE, D?OR DEPOSIT | 02/17/2006 |
A.M.E. SERVICES
P. O. Box 397
Norco, LA 70079 | $1,250 |
EVENT EXPENSE, ROOM RENTAL | 10/28/2004-
11/11/2004 |
AANDA TRAVEL
205 WEST MAIN STREET
ARLINGTON, TX 76010 | $3,112 |
GOVERNOR TRAVEL | 07/30/2009-
07/31/2009 |
AARON BLACK
5302 North Locust
North Little Rock, AR 72116 | $221 |
EVENT EXPENSE, TRAVEL | 11/10/2004 |
AARON CHADBOURNE
83 MIDDLE ST. #4
HALLOWELL, ME 04347 | $779 |
REIMBURSEMENT | 08/01/2016 |
AARON GREENBERG
1747 PENNSYLVANIA AVE. NW
STE 250
WASHINGTON, DC 20006 | $750 |
REIMB. METRO | 07/24/2017-
12/18/2017 |
AARON MILMEISTER
488 RAPID FALLS ST.
HENDERSON, NV 89052 | $4,457 |
VIDEO TAPING SERVICES | 09/15/2010-
10/29/2010 |
AARON MONSON
10510 WEST 57TH TERRACE
SHAWNEE, KS 66203 | $444 |
TRAVEL REIMBURSEMENT | 10/29/2014 |
AARON MONSON
10510 WEST 57TH TERRACE
SHAWNEE, KS 66203 | $3,014 |
VIDEOGRAPHY | 09/24/2014-
10/09/2014 |
ABACODE LLC
3802 SPECTRUM BLVD.
STE 201
TAMPA, FL 33612 | $10,903 |
COMPUTER SUPPORT | 03/08/2019-
04/17/2019 |
ABBY BRACK
156 PRINCE STREET
#10
BOSTON, MA 02113 | $352 |
EVENT EXPENSE, PHOTOGRAPHY | 07/24/2006 |
ABFD 3 LLC
565 EAST HILLSBORO BOULEVARD
DEERFIELD BEACH, FL 33441 | $24,596 |
IN-KIND - TRAVEL | 11/19/2019 |
ABIGAIL KIRSCH
Hill Inc., 81 Highland Avenue
Tarrytown, NY 10591 | $152,683 |
EVENT EXPENSE, CATERING | 08/19/2004 |
ABIYOYO
2451 CUMBERLAND PKWY
SUITE 3615
ATLANTA, GA 30339 | $4,846 |
TRAVEL REIMBURSEMENT | 08/27/2009 |
ABIYOYO
2451 CUMBERLAND PKWY
SUITE 3615
ATLANTA, GA 30339 | $28,024 |
VIDEO PRODUCTION | 08/27/2009-
10/16/2009 |
ABM JANITORIAL SERVICES
PO BOX 7777 W6830
PHILIADELPHIA, PA 19175 | $317 |
CLEANING SERVICES | 04/03/2006 |
ABM LANIER HUNT
233 W PEACHTREE ST NW, #2600
#2600
ATLANTA, GA 30303 | $4,475 |
TRAVEL-PARKING | 04/13/2018-
02/08/2019 |
ABM LANIER HUNT
6033 S TERMINAL
ATLANTA, GA 30320 | $3,464 |
TRAVEL-PARKING | 07/13/2017-
03/12/2018 |
ABSOLUTE ENTERTAINMENT
8 TANTO VIDA
SANTA FE, NM 87506 | $960 |
EVENT ENTERTAINMENT | 09/15/2011-
09/21/2011 |
ABSOLUTELY CHARLESTON
P.O. BOX 80489
CHARLESTON, SC 29416 | $4,950 |
EVENT EXPENSE, TRANSPORTATION | 04/17/2009-
04/23/2009 |
ABUNDANCE MEDIA, LLC
2407 SAWGRASS VILLAGE DRIVE
PONTE VEDRA BEACH, FL 32082 | $24,488 |
WEBSITE | 02/28/2011-
01/09/2012 |
ABW INC.
4431 SOUTH FIRST STREET
CABOT, AR 72023 | $6,500 |
EVENT EXPENSE; CONSULTING, TECHNICAL | 10/10/2008 |
ABW, INC.
4431 SOUTH FIRST STREET
CABOT, AR 72023 | $4,020 |
EVENT EXPENSE, AUDIO/VISUAL | 07/21/2005 |
ACADEMY
P. O. Box 1410
111 Patterson Avenue
Hoboken, NJ 07030 | $4,200 |
EVENT EXPENSE, GROUND TRANSPORTATION | 08/10/2004 |
ACADIA HEALTHCARE IN-KIND
6100 Tower Cir.
Ste. 1000
Franklin, TN 37067 | $10,080 |
IN-KIND TRAVEL | 06/14/2018 |
ACADIAN AMBULANCE SERVICE IN-KIND
PO BOX 9800
LAFAYETTE, LA 70509 | $9,150 |
IN-KIND; TRAVEL | 07/23/2013 |
ACC CAPITAL HOLDINGS CORP.
1100 TOWN AND COUNTRY RD.
ORANGE, CA 92868 | $300 |
IN KIND, EVENT EXP., FACILITIES | 02/01/2007 |
ACC CAPITAL HOLDINGS CORP.
1100 TOWN AND COUNTRY RD.
ORANGE, CA 92868 | $674 |
IN KIND, EVENT EXPENSE, LODGING | 08/01/2006 |
ACCENT INDY, LLC
545 S EAST ST
INDIANAPOLIS, IN 46225 | $151,970 |
EVENT DEPOSIT | 09/01/2015-
10/23/2015 |
ACCENTURE
800 CONNECTICUT AVENUE NW
SUITE 600
WASHINGTON, DC 20006 | $4,050 |
CONTRIBUTION REFUND | 05/01/2014 |
ACCESS AMERICA
2805 N PARHAM RD
RICHMOND, VA 23294 | $47 |
AMEX/TRAVEL INSURANCE | 08/17/2010-
08/27/2010 |
ACCESS AMERICA TRAVEL INSURANCE
PO BOX 71533
RICHMOND, VA 23286 | $1,154 |
TRAVEL INSURANCE | 07/27/2011-
10/21/2011 |
ACCESS AMERICA TRAVEL INSURANCE
2805 N PARHAM RD
RICHMOND, VA 23294 | $148 |
TRAVEL INSURANCE | 07/25/2012-
11/10/2012 |
ACCESS DESTINATION SERVICES
7 BENDIX, SUITE A
IRVINE, CA 92618 | $12,916 |
EVENT EXPENSE, LOCAL TRANSPORTATION | 11/12/2007-
12/14/2007 |
ACCESS DESTINATION SERVICES
3515 HANCOCK STREET, SUITE 200
SAN DIEGO, CA 92110 | $44,637 |
EVENT MANAGEMENT | 06/11/2014-
07/17/2014 |
ACCESS TEXAS
3515 HANCOCK STREET, SUITE 200
SAN DIEGO, CA 92110 | $64,336 |
EVENT MANAGEMENT | 05/07/2015-
06/26/2015 |
ACCOUNTEMPS
12400 Collections Center Drive
Chicago, IL 60693 | $702 |
CONTRACT LABOR | 07/02/2004 |
ACE CONVENTION CENTER
801 E HARBOR DR
SAN DIEGO, CA 92101 | $25 |
AMEX/PARKING | 11/19/2010 |
ACTIVE CAMPAIGN INC
1 N DEARBORN
5TH FLOOR
CHICAGO, IL 60601 | $7,748 |
DIGITAL SERVICES | 07/13/2018-
09/11/2019 |
ACTIVE CAMPAIGN INC
1 N DEARBORN, 5TH FLOOR
5TH FLOOR
CHICAGO, IL 60601 | $38,214 |
SUBSCRIPTION | 04/13/2018-
03/01/2020 |
ACTIVE CAMPAIGN INC
1 N. DEARBORN,
5TH FL.
CHICAGO, IL 60602 | $888 |
SUBSCRIPTION | 03/12/2018 |
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