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Republican Governors Association "527" Political Organization Contributions, Expenses, & Filing Information
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Republican Governors Association "527" Contribution List
THE GUEST HOUSE, LLC SHREVEPORT, LA 71118 | |
$5,000 | 10/27/2014 |
THE HANOVER INSURANCE GROUP WORCESTER, MA 01653 | |
$10,000 | 06/29/2006 |
THE HARDY FAMILY TRUST EIGHTY FOUR, PA 15384 | |
$50,000 | 06/08/2010 |
THE HARDY FAMILY TRUST EIGHTY FOUR, PA 15330 | |
$200,000 | 04/27/2011- 03/28/2014 |
THE HARTFORD HARTFORD, CT 06155 | |
$1,350 | 10/20/2010- 11/16/2011 |
THE HARTFORD Washington, DC 20036 | |
$50,000 | 02/28/2003 |
THE HARTFORD ADVOCATES FUND HARTFORD, CT 06115 | |
$65,000 | 01/18/2011- 11/02/2018 |
THE HARTFORD FINANCIAL SERVICES GROUP HARTFORD, CT 06115 | |
$10,000 | 12/23/2009 |
THE HAUN FAMILY TRUST HENDERSON, NV 89052 | |
$1,000 | 05/03/2013 |
THE HEIDELBERG GROUP YAZOO CITY, MS 39194 | NA/NA |
$1,000 | 08/10/2006 |
THE HERITAGE FOUNDATION Washington, DC 20002 | NA/NA |
$1,240 | 11/12/2003- 11/10/2008 |
THE HERITAGE GROUP IN-KIND TRAVEL INDIANAPOLIS, IN 46268 | |
$7,125 | 07/09/2013 |
THE HERTEL GROUP LLC SAN JUAN, PR 00911 | |
$1,000 | 09/23/2010 |
THE HERTZ CORPORATION OKLAHOMA CITY, OK 73126 | |
$25,000 | 09/27/2013 |
THE HOME DEPOT USA ATLANTA, GA 30348 | NA/NA |
$75,000 | 03/28/2005- 05/23/2008 |
THE HOUSE OF LAROSE BRECKSVILLE, OH 44141 | |
$4,000 | 09/01/2010 |
THE HUGHES CORPORATION DALLAS, TX 75240 | |
$250,000 | 10/07/2014 |
THE HUNTINGTON BANCSHARES INCORPORATED PAC COLUMBUS, OH 43215 | |
$25,000 | 09/13/2010- 09/30/2010 |
THE HUNTINGTON BANCSHARES INCORPORATED POLITICAL A COLUMBUS, OH 43215 | |
$27,500 | 09/30/2014 |
THE IRVINE COMPANY NEWPORT BEACH, CA 92660 | NA/NA |
$60,000 | 10/16/2002- 06/25/2007 |
THE IRVINE COMPANY NEWPORT, CA 92660 | |
$100,000 | 10/21/2010 |
THE JOHNSON GROUP MCLEAN, VA 22102 | |
$12,500 | 09/26/2016 |
THE JONES REALTY GROUP DENVER, CO 80202 | NA/NA |
$1,000 | 10/21/2008 |
THE JUDICIAL CONFIRMATION WASHINGTON, DC 20007 | |
$200,000 | 09/26/2016 |
THE JUDICIAL CRISIS NETWORK WASHINGTON, DC 20005 | |
$500,000 | 10/22/2015- 10/27/2015 |
THE JUDICIAL EVALUATION COMMITTEE FOR ECONOMIC ISS Washington, DC 20006 | |
$10,000 | 09/22/2003 |
THE KANE COMPANY ELKRIDGE, MD 21075 | |
$45,000 | 10/26/2011- 05/13/2015 |
THE KEELEN GROUP FALLS CHURCH, VA 22046 | |
$450 | 11/11/2016 |
THE KEELEN GROUP, LLC WASHINGTON, DC 20004 | NA/NA |
$450 | 11/11/2008 |
The Kellington Associates LLLP Baltimore, MD 21201 | |
$2,000 | 12/07/2017- 05/17/2018 |
THE KENT COMPANIES MIDLAND, TX 79708 | |
$75,000 | 05/04/2017- 07/17/2019 |
THE KIM REYNOLDS FOR IOWA COMMITTEE IN-KIND DES MOINES, IA 50305 | |
$25,000 | 02/12/2018 |
THE KRAFT HEINZ COMPANY CORPORATE CONTRIBUTIONS NORTHFIELD, IL 60093 | |
$3,750 | 12/09/2015 |
THE LAMAR COMPANIES Baton Rouge, LA 70896 | |
$5,000 | 05/02/2003 |
THE LAW FIRM OF ALWYN H LUCKEY, PA OCEAN SPRINGS, MS 39566 | |
$5,000 | 02/28/2013 |
THE LAW OFFICES OF NORMAN RIVERA BOWIE, MD 20715 | |
$3,500 | 05/25/2017 |
THE LEADERSHIP FORUM WASHINGTON, DC 20036 | |
$25,016 | 06/23/2005 |
THE LEADERSHIP FORUM INDIVIDUAL ACCOUNT WASHINGTON, DC 20036 | |
$24,984 | 06/23/2005 |
THE LIMITED SERVICE COMPANY COLUMBUS, OH 43230 | |
$10,000 | 03/28/2005 |
THE LIMITED SERVICES CORPORATION Columbus, OH 43230 | |
$10,000 | 09/03/2003 |
THE LIMITED, INC COLUMBUS, OH 43230 | NA/NA |
$45,000 | 03/26/2003- 04/26/2007 |
THE LITTLE NELL - NOT A CONTRIB ASPEN, CO 81611 | REFUND - EVENT DEPOSIT |
$12,124 | 08/08/2018 |
THE LIVINGSTON GROUP Metairie, LA 70005 | |
$3,000 | 05/02/2003 |
THE LOEFFLER GROUP WASHINGTON, DC 20006 | NA/NA |
$1,600 | 11/30/2004- 11/08/2006 |
THE LOEFFLER GROUP SAN ANTONIO, TX 78212 | |
$25,000 | 01/25/2008 |
THE LOEFFLER GROUP LLP SAN ANTONIO, TX 78212 | NA/NA |
$450 | 10/29/2008 |
THE LONGABERGER COMPANY Newark, OH 43058 | |
$10,000 | 03/11/2004 |
THE LOUIS BERGER GROUP, INC East Orange, NJ 07018 | |
$10,000 | 11/15/2004 |
THE LOUIS BERGER GROUP, INC MORRISTOWN, NJ 07962 | |
$40,450 | 08/16/2010- 11/02/2010 |
THE LOUIS BERGER GROUP, INC MORRISTOWN, NJ 07960 | NA/NA |
$10,450 | 10/20/2008- 11/05/2008 |
THE LUCAS GROUP, INC BOSTON, MA 02116 | NA/NA |
$76,750 | 07/12/2006- 07/11/2011 |
THE MAIN POINT GROUP RED BANK, NJ 07701 | |
$50,000 | 01/10/2017- 01/13/2017 |
THE MAIN PUB RESTAURANT INC MANCHESTER, CT 06040 | |
$250 | 10/30/2018 |
THE MARSH ISLAND COMPANIES OCEAN SPRINGS, MS 39566 | |
$75,000 | 10/05/2010- 09/01/2011 |
THE MAY DEPARTMENT STORE COMPANY ST LOUIS, MO 63101 | |
$15,000 | 05/27/2005 |
THE MCGRAW HILL COMPANIES HIGHTSTOWN, NJ 08520 | |
$25,000 | 04/07/2015 |
THE MCGRAW-HILL COMPANIES WASHINGTON, DC 20005 | |
$25,000 | 06/19/2006 |
THE MCPHERSON GROUP, LLP WASHINGTON, DC 20005 | NA/NA |
$450 | 10/21/2008 |
THE MEGA LIFE AND HEALTH INSURANCE COMPANY NORTH RICHLAND HILLS, TX 76182 | |
$10,425 | 11/18/2004- 12/17/2004 |
THE MENTOR NETWORK MIAMI, FL 33156 | NA/NA |
$425 | 12/08/2006 |
THE MENTOR NETWORK WASHINGTON, DC 20001 | |
$50,000 | 05/19/2006- 02/20/2008 |
THE MENTOR NETWORK BOSTON, MA 02210 | NA/NA |
$50,450 | 03/02/2005- 10/13/2008 |
THE MILLS CORPORATION Arlington, VA 22209 | |
$1,000 | 03/26/2003 |
THE MOHEGAN TRIBE UNCASVILLE, CT 06382 | |
$10,000 | 09/30/2010 |
THE MONUMENT GROUP AUSTIN, TX 78701 | |
$3,000 | 01/22/2010 |
THE MONUMENT GROUP, LLC AUSTIN, TX 78701 | NA/NA |
$92,500 | 06/19/2009- 12/11/2013 |
THE MORRIS GROUP, INC Birmingham, AL 35223 | |
$1,000 | 05/27/2003 |
THE NATIONAL REPUBLICAN TRUST PAC WASHINGTON, DC 20037 | NA/NA |
$5,450 | 11/10/2008 |
THE NEA FUND FOR CHILDREN AND PUBLIC EDUCATION WASHINGTON, DC 20036 | NA/NA |
$60,000 | 03/05/2008- 03/09/2009 |
THE NEA FUND FOR CHILDREN AND PUBLIC EDUCATION NON WASHINGTON, DC 20036 | |
$15,000 | 04/07/2005 |
THE NORTH AMERICAN COAL COMPANY Bismarck, ND 58501 | |
$1,250 | 03/24/2004 |
THE PAXEN GROUP WELBOURNE, FL 32904 | |
$12,500 | 12/14/2009 |
THE PAXEN GROUP, INC MELBOURNE, FL 32904 | |
$12,500 | 01/20/2010 |
THE PENCE GROUP INC RESTON, VA 20190 | |
$25,000 | 10/12/2016 |
THE PEOPLE'S BANK AND TRUST COMPANY Tupelo, MS 38804 | |
$5,000 | 08/07/2003 |
THE PETRIZZO GROUP Washington, DC 20001 | |
$5,000 | 10/16/2003 |
The PM Group Fairfax, VA 22030 | |
$24,000 | 09/19/2010 |
THE PNC FINANCIAL SERVICES GROUP PITTSBURGH, PA 15222 | |
$250,450 | 05/07/2012- 03/29/2016 |
THE POLITICAL ACTION COMMITTEE OF THE AMERICAN STA ALEXANDRIA, VA 22314 | |
$35,000 | 02/11/2014- 12/01/2015 |
THE PROCTER AND GAMBLE COMPANY Cincinnati, OH 45202 | |
$10,000 | 05/12/2003 |
THE PRUDENTIAL INSURANCE COMPANY OF AMERICA Jacksonville, FL 32231 | |
$395 | 10/26/2003 |
THE PRUDENTIAL INSURANCE COMPANY OF AMERICA Newark, NJ 07102 | NA/NA |
$88,085 | 11/06/2002- 02/28/2006 |
THE RASMUSSEN GROUP DES MOINES, IA 50316 | |
$60,000 | 07/17/2018- 08/20/2019 |
THE REGAL FOUNDATION Knoxville, TN 37918 | |
$10,000 | 07/21/2003 |
THE REGENCE GROUP PORTLAND, OR 97207 | |
$2,500 | 03/30/2012 |
THE REMI GROUP CHARLOTTE, NC 28277 | |
$5,900 | 10/18/2012- 10/26/2012 |
THE RESORT GROUP LLC HONOLULU, HI 96813 | NA/NA |
$25,000 | 04/09/2009 |
THE RITZ CARLTON HOTEL COMPANY LLC Chevy Chase, MD 20815 | |
$27,040 | 12/13/2002 |
THE ROBERT LIST COMPANY LAS VEGAS, NV 89134 | |
$21,725 | 11/12/2002- 01/17/2005 |
THE ROCKIT FUND NEW YORK, NY 10022 | NA/NA |
$25,000 | 06/05/2007 |
THE ROGICH COMMUNICATIONS GROUP Las Vegas, NV 89109 | |
$24,920 | 10/08/2002- 04/07/2006 |
THE ROTUNDA GROUP LOUISVILLE, KY 40255 | NA/NA |
$3,256 | 12/22/2004- 07/13/2006 |
THE RUBBER MANUFACTURERS ASSOC INC WASHINGTON, DC 20005 | |
$30,450 | 08/17/2012- 10/20/2014 |
THE RUBBER MANUFACTURERS ASSOCIATION, INC WASHINGTON, DC 20005 | NA/NA |
$30,000 | 04/19/2006- 09/09/2010 |
THE SCOOTER STORE New Braunfels, TX 78130 | |
$29,568 | 09/22/2004- 01/18/2005 |
THE SCOOTER STORE NEW BRAUNFELS, TX 78132 | NA/NA |
$546 | 02/22/2006 |
THE SCOTTS COMPANY MARYSVILLE, OH 43041 | NA/NA |
$35,450 | 10/19/2006- 11/14/2014 |
THE SCOTTS COMPANY Marysville, OH 43040 | |
$125,000 | 06/10/2003- 12/31/2013 |
THE SCOTTS COMPANY LLC MARYSVILLE, OH 43041 | |
$176,350 | 09/07/2017- 10/16/2019 |
THE SHAW GROUP MONROEVILLE, PA 15146 | |
$50,000 | 08/19/2010 |
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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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