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Republican Governors Association "527" Political Organization Contributions, Expenses, & Filing Information
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Republican Governors Association "527" Contribution List
CHRISTOPHER DELGADO NEWARK, NJ 07104 | UNITED STATES ARMY/SPECIALIST |
$1,000 | 10/07/2009 |
CHRISTOPHER EGAN 2002 LIVING TRUST WESTBOROUGH, MA 01581 | |
$50,000 | 04/05/2010 |
CHRISTOPHER FORSTER New York, NY 10128 | Retired |
$200 | 06/25/2004 |
CHRISTOPHER FUSSNER JACKSON, WY 83001 | TRANS-TEC/CEO |
$25,000 | 07/14/2016 |
CHRISTOPHER GALVIN CHICAGO, IL 60606 | HARRISON ST. CAPITAL/CHAIRMAN |
$25,000 | 09/30/2010 |
CHRISTOPHER GORMAN SHREVEPORT, LA 71129 | TANGO TRANSPORT/VICE PRESIDENT |
$50,000 | 06/30/2011- 02/02/2012 |
CHRISTOPHER HARRIS KATY, TX 77493 | KATY JSD/SUBSTITUTE TEACHER |
$260 | 07/01/2010- 10/25/2010 |
CHRISTOPHER J FUSSNER JACKSON, WY 83001 | TRANS-TEC WORLDWIDE/PRESIDENT AND FOUNDER |
$25,000 | 10/05/2017 |
CHRISTOPHER J RUSSELL JACKSON, NJ 08527 | SELF EMPLOYED/SELF EMPLOYED |
$5,000 | 11/28/2016 |
CHRISTOPHER J SUPPLE, LLC BOSTON, MA 02210 | |
$2,500 | 12/09/2005 |
CHRISTOPHER LLOYD RICHMOND, VA 23219 | MCGUIRE WOODS CONSULTING, LLC/SENIOR VICE-PRESIDENT |
$900 | 12/13/2010- 10/09/2012 |
CHRISTOPHER M MARSTON WASHINGTON, DC 20001 | STATE OF OHIO/WASHINGTON DC DIRECTOR |
$540 | 01/17/2005 |
CHRISTOPHER M CRANE ST CHARLES, IL 60174 | EXELON CORP/PRESIDENT/CEO |
$25,000 | 08/23/2016 |
Christopher M Crane Trust St. Charles, IL 60174 | Exelon Corporation/CEO |
$25,000 | 04/25/2019 |
CHRISTOPHER MARIO PRINCETON, NJ 08540 | FINANCIAL MANAGER/MARIO FAMILY PARTNERS |
$200 | 08/25/2010 |
CHRISTOPHER MARTELL NEW YORK, NY 10013 | JP MORGAN AND CHASE/INVESTMENT BANKER |
$15,000 | 04/05/2010 |
CHRISTOPHER MARTIN MANASQUAN, NJ 08336 | THE PROVIDENT BANK/PREISDENT |
$400 | 09/15/2009 |
CHRISTOPHER MATHEY RESTON, VA 20194 | CONSTELLATION ENERGY GROUP/DIRECTOR OF FEDERAL AFFAIRS |
$500 | 09/09/2010 |
CHRISTOPHER MCGOWEN WASHINGTON, DC 20208 | NOVO NORDISK, INC/GOVERNMENTAL AFFAIRS |
$450 | 11/30/2009 |
CHRISTOPHER N COX NEW YORK, NY 10021 | OC GLOBAL PARTNERS, LLC/FOUNDER AND MANAGING PARTNER |
$25,000 | 06/25/2009 |
CHRISTOPHER OSWALD WASHINGTON, DC 20008 | MORTGAGE BANKERS ASSN/DIRECTOR, STATE GOVT AFFAIRS |
$450 | 12/11/2007 |
CHRISTOPHER P GORTON HUMMELSTOWN, PA 17036 | SELF EMPLOYED/PHYSICIAN |
$1,500 | 01/29/2010 |
CHRISTOPHER RISEWICK LISLE, IL 60532 | SENECA COMPANIES/OWNER |
$10,000 | 07/18/2014 |
CHRISTOPHER RORSE SPARKS, NV 89431 | SELF- EMPLOYED/PHYSICIAN |
$550 | 01/17/2005 |
CHRISTOPHER S GOULD BLOOMFIELD HILLS, MI 48304 | ENTERPRISE RENT-A-CAR/VICE PRESIDENT |
$2,000 | 12/19/2017 |
CHRISTOPHER S SHIELDS, PC AUSTIN, TX 78701 | |
$450 | 11/11/2009 |
CHRISTOPHER SCHROEDER WASHINGTON, DC 20016 | HEALTH CENTRAL/CEO |
$25,000 | 03/20/2012 |
CHRISTOPHER TOOMEY Glendale, CA 91201 | Glenair, Inc./Info Requested |
$1,000 | 10/08/2002 |
CHRISTOPHER VERNON ROBBINSVILLE, NJ 08691 | MERCER MANAGEMENT/CEO |
$1,000 | 09/10/2014 |
CHRISTOPHER W COLLINS MANCHESTER, MA 01944 | FIRST ATLANTIC CAPITAL, LLC/REAL ESTATE INVESTOR |
$25,000 | 06/30/2015 |
CHRISTOPHER W COLLINS BOSTON, MA 02110 | FIRST ATLANTIC CAPITAL/MANAGING PARTNER |
$450 | 12/11/2007 |
CHRISTY WALTON BENTONVILLE, AR 72712 | HOMEMAKER/HOMEMAKER |
$1,000 | 04/01/2011 |
Chrysalis Holdings LLC FULTON, MD 20759 | |
$25,000 | 04/30/2018 |
CHRYSLER AUBURN HILLS, MI 48326 | |
$900 | 10/17/2012- 11/07/2012 |
CHRYSLER LIVONIA, MI 48153 | |
$50,900 | 01/11/2013- 12/31/2013 |
CHRYSLER GROUP AUBURN HILLS, MI 48326 | |
$900 | 10/13/2014 |
CHRYSLER GROUP LLC LIVONIA, MI 48153 | |
$25,000 | 12/31/2014 |
CHRYSLER SERVICE CONTRACT INC POLITICAL SUPPORT C AUBURN HILLS, MI 48326 | NA/NA |
$25,000 | 07/28/2008 |
CHRYSLER SERVICE CONTRACTS INC POLITICAL SUPPORT AUBURN HILLS, MI 48326 | |
$5,000 | 01/31/2008 |
CHRYSLER SERVICE CONTRACTS INC POLITICAL SUPPORT C AUBURN HILLS, MI 48326 | NA/NA |
$25,000 | 12/16/2008 |
CHRYSLER, LLC AUBURN HILLS, MI 48326 | NA/NA |
$1,050 | 09/02/2008 |
CHUBB MAPLE GLEN, PA 19002 | |
$450 | 10/07/2016 |
CHUBB CORPORATION Washington, DC 20001 | |
$10,000 | 09/03/2003 |
CHUBB FEDERAL INSURANCE CO WARREN, NJ 07059 | NA/NA |
$10,000 | 06/30/2007 |
CHUCK CARR BIRMINGHAM, AL 35242 | INFORMATION REQUESTED/INFORMATION REQUESTED |
$250 | 03/28/2006 |
CHUCK CORY Irvine, CA 92606 | |
$1,000 | 02/11/2004 |
CHUL YIM INCLINE VILLAGE, NV 89450 | FIREEYE/DIRECTOR, BUSINESS DEVELOPMENT PROGRAMS |
$450 | 10/08/2014 |
CHURCHILL DOWNS LOUISVILLE, KY 40222 | |
$100,450 | 09/15/2017- 03/11/2019 |
CHURCHILL DOWNS INCORPORATED Louisville, KY 40208 | |
$20,000 | 11/12/2003- 09/22/2004 |
CHURCHILL DOWNS-IN-KIND LOUISVILLE, KY 40222 | |
$3,271 | 11/10/2017 |
CIB LLC COLUMBIA, MD 21046 | |
$5,000 | 05/19/2017 |
CIBER GREENWOOD VILLAGE, CO 80111 | |
$15,000 | 04/29/2005 |
CIBER, INC Oakbrook Terrace, IL 60181 | |
$19,845 | 03/19/2004 |
CIBER, INC GREENWOOD VILLAGE, CO 80111 | NA/NA |
$30,000 | 06/24/2003- 09/20/2006 |
CIGAR ASSOCIATION OF AMERICA, INC Washington, DC 20006 | |
$5,000 | 02/06/2003 |
CIGNA SPRINGFIELD, IL 62704 | |
$450 | 11/17/2015 |
CIGNA CORPORATION Philadelphia, PA 19192 | |
$25,000 | 03/10/2003 |
Cigna Health and Life Insurance Company Philadelphia, PA 19192 | |
$608,600 | 09/03/2014- 12/10/2019 |
CIGNA HEALTHCARE AUSTIN, TX 78738 | |
$450 | 11/11/2009 |
CINCINNATI REDS-IN-KIND CINCINNATI, OH 45202 | |
$5,940 | 09/29/2017 |
CINDY CARDELLA FAIRFIELD, NJ 07004 | LUXURY CRUISES AND TOURS/TRAVEL AGENT |
$500 | 04/12/2013 |
CINDY CLARK KIHEI, HI 96753 | SELF EMPLOYED/BUSINESS |
$2,625 | 02/12/2010- 08/12/2011 |
CINDY MCCAULEY HOUSTON, TX 77010 | LYONDELL/GOVERNMENT AFFAIRS MANAGER |
$450 | 12/11/2007 |
CINERGY CORP Cincinnati, OH 45201 | |
$7,895 | 10/25/2002- 11/12/2003 |
CINERGY CORP Cincinnati, OH 45202 | |
$30,000 | 05/02/2003- 10/06/2003 |
CINGULAR WIRELESS Atlanta, GA 30342 | |
$5,000 | 03/26/2003- 08/13/2003 |
CINGULAR WIRELESS LLC PAC ATLANTA, GA 30342 | |
$5,000 | 03/29/2005 |
CINTAS CORPORATION Cincinnati, OH 45262 | |
$65,000 | 05/19/2003- 03/03/2004 |
CINTRA DEVELOPMENTS USA AUSTIN, TX 78759 | |
$25,000 | 11/21/2018 |
CINTRA US LLC AUSTIN, TX 78759 | |
$25,000 | 11/21/2016 |
CINTRA US, LLC AUSTIN, TX 78759 | |
$75,450 | 11/13/2012- 05/05/2015 |
CISCO SYSTEINC SAN JOSE, CA 95134 | |
$74,350 | 05/11/2015- 03/06/2017 |
CISCO SYSTEMS SAN JOSE, CA 95134 | NA/NA |
$425 | 11/22/2006 |
CISCO SYSTEMS, INC SAN JOSE, CA 95134 | |
$436,250 | 11/23/2005- 11/19/2019 |
CISCO US LEGAL ENTITY SAN JOSE, CA 95110 | |
$49,500 | 04/25/2016 |
CITADEL MANAGEMENT, LLC GREENVILLE, SC 29604 | NA/NA |
$2,000 | 09/30/2008 |
CITI BUSINESS SERVICES MACON, GA 31202 | |
$50,000 | 03/18/2015 |
CITI BUSINESS SERVICES TAMPA, FL 33610 | |
$159,050 | 09/28/2012- 11/14/2014 |
CITI PAYMENT SERVICES TAMPA, FL 33610 | |
$450 | 11/06/2015 |
CITIBANK TAMPA, FL 33610 | |
$253,600 | 02/23/2010- 12/07/2011 |
Citibank Washington, DC 20004 | na/na |
$56,383 | 04/28/2006- 12/07/2009 |
CITIBANK NA TAMPA, FL 33610 | |
$50,000 | 05/21/2012 |
CITIGROUP TAMPA, FL 33610 | |
$100,900 | 10/15/2007- 11/16/2007 |
CITIGROUP BUSINESS SERVICES TAMPA, FL 33610 | NA/NA |
$50,000 | 05/13/2008 |
CITIGROUP BUSINESS SERVICES WASHINGTON, DC 20004 | |
$10,000 | 05/12/2006 |
CITIGROUP INC WASHINGTON, DC 20004 | |
$1,500 | 05/31/2006 |
CITIGROUP INC FEDERAL/ STATE PAC WASHINGTON, DC 20004 | NA/NA |
$15,000 | 02/10/2006 |
Citigroup Inc PAC - State Washington, DC 20004 | |
$5,000 | 03/25/2019 |
CITIGROUP, INC NEW YORK, NY 10043 | NA/NA |
$1,800 | 11/06/2008- 11/10/2008 |
CITIGROUP, INC Atlanta, GA 30308 | |
$395 | 11/04/2003 |
CITIGROUP, INC Washington, DC 20005 | |
$745 | 01/27/2003- 11/04/2003 |
CITIGROUP, INC West Palm, FL 33401 | |
$395 | 12/02/2003 |
CITIGROUP, INC Chicago, IL 60602 | |
$47,220 | 11/07/2002- 11/04/2004 |
CITIGROUP, INC Dallas, TX 75266 | |
$395 | 11/04/2003 |
CITIGROUP, INC TAMPA, FL 33610 | NA/NA |
$457,915 | 08/27/2004- 08/08/2008 |
CITIGROUP, INC Washington, DC 20004 | NA/NA |
$345,395 | 01/14/2003- 12/29/2006 |
CITIZENS AGAINST WALKER - NOT A CONTRIB Washington, DC 20006 | NOT A CONTRIBUTION/CONTRIBUTION REFUND |
$6,458 | 11/13/2014 |
CITIZENS BANK OF WINFIELD Winfield, AL 35594 | |
$2,000 | 10/16/2002- 10/17/2002 |
CITIZENS FINANCIAL GROUP PAC PROVIDENCE, RI 02903 | NA/NA |
$1,000 | 08/29/2006 |
CITIZENS FINANCIAL GROUP POLITICAL COMMITTEE PROVIDENCE, RI 02903 | |
$5,000 | 06/30/2005 |
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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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