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Republican Governors Association "527" Political Organization Contributions, Expenses, & Filing Information
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Republican Governors Association "527" Contribution List
DUNWAY PUBLIC RELATIONS AUSTIN, TX 78701 | |
$2,500 | 11/04/2010 |
DUPONT WILMINGTON, DE 19880 | |
$10,000 | 04/21/2005 |
DUPONT Wilmington, DE 19898 | |
$15,000 | 01/06/2003 |
DUPONT Austin, TX 78701 | |
$15,000 | 03/15/2004 |
DUPONT Washington, DC 20004 | |
$350 | 12/12/2002 |
DUPONT FABROS TECHNOLOGY WASHINGTON, DC 20005 | |
$50,000 | 01/14/2014- 09/26/2014 |
DUPRE, CORNELIUS HOUSTON, TX 77057 | DUPRE ENERGY SERVICES/PRESIDENT |
$35,000 | 01/06/2020 |
DURATEK, INC OAK RIDGE, TN 37830 | |
$15,000 | 06/28/2016 |
DURBIN ASSOCIATES, INC MECHANICSBURG, PA 17055 | |
$5,000 | 06/07/2012- 09/30/2014 |
DUTCH MILLER OF CHARLESTON INC HUNTINGTON, WV 25704 | |
$5,000 | 09/19/2016 |
DUTKO WORLDWIDE TALLAHASSEE, FL 32301 | NA/NA |
$425 | 11/17/2006 |
DUTKO WORLDWIDE BOSTON, MA 02111 | NA/NA |
$425 | 11/20/2006 |
DUTKO WORLDWIDE WASHINGTON, DC 20004 | NA/NA |
$450 | 11/10/2008 |
DUTKO WORLDWIDE FORT WASHINGTON, PA 19034 | |
$425 | 11/07/2005 |
DUTKO WORLDWIDE WASHINGTON, DC 20003 | NA/NA |
$153,173 | 07/01/2005- 07/13/2012 |
DUVALL, TOM IN-KIND INDEPENDENCE, MO 64057 | TRUCKMOVERS.COM/CEO |
$43,960 | 11/21/2019 |
DWCB 1984 PARTNERS Los Angeles, CA 90024 | |
$250 | 05/02/2003 |
DWIGHT DAVIS ATLANTA, GA 30309 | KING SPRINGS PECANS/PARTNER |
$21,000 | 09/09/2011- 03/05/2014 |
DWIGHT EVANS Atlanta, GA 30303 | Southern Company/Exec. VP |
$1,000 | 05/09/2003 |
DWIGHT PARIS Lindale, TX 75771 | Youth with a Mission/Info Requested |
$2,000 | 10/24/2002 |
DWIGHT ROBSON BOSTON, MA 02210 | MENTOR NETWORK/VICE PRESIDENT, PUBLIC STRATEGY |
$425 | 12/04/2006 |
DWIGHT SCHAR Mclean, VA 22101 | N.V.R. Inc./CEO |
$10,000 | 07/22/2003 |
DX SERVICE COMPANY, INC HOUSTON, TX 77007 | |
$25,000 | 03/23/2020 |
DX SERVICE COMPANY,INC HOUSTON, TX 77219 | |
$25,000 | 06/22/2011 |
DXC TECHNOLOGY TYSONS, VA 22101 | |
$25,900 | 07/08/2019- 10/18/2019 |
DYKEMA GOSSETT, PLLC Detroit, MI 48243 | |
$745 | 10/31/2002- 11/03/2003 |
DYKEMA GOSSETT, PLLC LANSING, MI 48933 | |
$16,200 | 11/08/2002- 11/07/2005 |
DYKEMA GOSSETTL, PLLC LANSING, MI 48933 | NA/NA |
$5,000 | 01/24/2006 |
Dykhouse , Dana J Sioux Falls, SD 57101 | First Premier Bank/CEO |
$10,000 | 02/14/2019 |
DYLAN GLENN NEW YORK, NY 10022 | LOREN KATZOVITZ/CEO |
$450 | 12/11/2007 |
DYNALAB, INC REYNOLDSBURG, OH 43068 | |
$2,500 | 04/19/2010 |
DYNAMIC CONSTRUCTION, INC PATASKALA, OH 43062 | |
$1,000 | 09/10/2010 |
E A DRUMMOND Jasper, AL 35501 | Drummond Company, Inc./Chairman |
$1,000 | 05/27/2003 |
E BARRY MANSUR CAPTIVA, FL 33924 | MANSUR AND COMPANY/EXECUTIVE |
$2,500 | 10/10/2014 |
E BARRY MANSUR CHICAGO, IL 60611 | EXECUTIVE/MANSUR AND COMPANY |
$12,500 | 07/10/2015 |
E BRETT MCMAHON BETHESDA, MD 20814 | MILLER AND LONG DC, INC./PRESIDENT |
$11,000 | 06/01/2012- 06/21/2012 |
E BRETT MCMAHON WASHINGTON, DC 20016 | MILLER AND LONG DC, INC./EXECUTIVE |
$25,000 | 04/30/2015 |
E BRITT BROCKMAN MD LOUISVILLE, KY 40207 | JOHN-KENYON AMERICAN EYE INSTITUTE/PHYSICIAN |
$5,000 | 10/30/2015 |
E COLEMAN WASHINGTON, DC 20005 | INTERCOMPONENTWARE, INC./SENIOR COUNSELOR, GOVERNMENT RELATIONS C |
$425 | 12/01/2006 |
E DAVISON MASSEY WINNETKA, IL 60093 | NOT EMPLOYED/RETIRED |
$4,500 | 01/12/2010- 06/17/2010 |
E I DUPONT DE NEMOURS AND COMPANY WILMINGTON, DE 19880 | NA/NA |
$25,000 | 06/16/2008 |
E KELLEY Indianapolis, IN 46204 | Info Requested/Info Requested |
$200 | 10/17/2002 |
E LLWYD ECCLESTONE JR REVOCABLE TRUST PALM BEACH, FL 33402 | ECCLESTONE ORGANIZATION/SELF-EMPLOYED |
$25,000 | 10/21/2019 |
E LLWYD ECCLESTONE JR TRUST WEST PALM BEACH, FL 33402 | |
$200,000 | 05/21/2015- 02/28/2017 |
E MANNING New Orleans, LA 70113 | Info Requested/Info Requested |
$1,000 | 05/02/2003 |
E MARK REAVES FLOWER MOUND, TX 75022 | SELF-EMPLOYED/INVESTOR |
$2,500 | 05/29/2013 |
E STEINBERG JACKSON, WY 83001 | ES HOLDINGS/RESEARCHER |
$2,500 | 07/22/2016 |
E WILDE NEEDHAM, MA 02492 | RETIRED/RETIRED |
$200 | 11/06/2006 |
E*TRADE FINANCIAL CORPORATION Rancho Cordova, CA 95670 | |
$5,425 | 05/25/2004- 11/04/2004 |
EADS NORTH AMERICA ARLINGTON, VA 22209 | NA/NA |
$311,350 | 08/04/2006- 11/16/2011 |
EADS NORTH AMERICA HERNDON, VA 20171 | |
$25,000 | 01/17/2012 |
EADS NORTH AMERICA FALLS CHURCH, VA 22046 | NA/NA |
$900 | 11/19/2007- 10/13/2008 |
EADS NORTH AMERICA DEFENSE ARLINGTON, VA 22209 | |
$50,000 | 03/13/2008 |
EADS NORTH AMERICA, INC ARLINGTON, VA 22209 | NA/NA |
$50,000 | 12/19/2008 |
Eagle Construction Inc Sioux Falls, SD 57104 | |
$60,000 | 10/16/2018- 06/27/2019 |
EAGLE DISTRIBUTORS COMPANY Ashland, KY 41101 | |
$1,350 | 10/25/2004 |
EAGLE OIL AND GAS CO DALLAS, TX 75225 | |
$25,000 | 12/14/2016 |
EAGLE ROCK ENERGY HOUSTON, TX 77060 | NA/NA |
$25,000 | 06/05/2008 |
EAGLE ROCK ENERGY PARTNERS HOUSTON, TX 77060 | NA/NA |
$25,000 | 06/15/2009 |
EAGLEVISION USA, LLC FANWOOD, NJ 07023 | |
$350 | 09/30/2009 |
EAPEN G THAMPY KANSAS CITY, MO 64105 | HEARTLAND PROPERTIES/SELF EMPLOYED |
$5,000 | 10/05/2016 |
EARL BAKER WAYNE, PA 19087 | GOLDEN VENTURES/CONSULTANT |
$425 | 12/08/2006 |
EARL SLOAN Walnut Ridge, AR 72476 | Retired/Retired |
$1,000 | 10/16/2002 |
EARL WRIGHT CASTLE ROCK, CO 80108 | AMG GUARANTY TRUST/FOUNDER |
$10,000 | 10/27/2014 |
EARLE ASPHALT COMPANY FARMINGDALE, NJ 07727 | |
$37,500 | 10/30/2009- 05/22/2013 |
EARLE CRAIG Midland, TX 79702 | Self-Employed/Independent Oil/Gas Producer |
$2,000 | 02/09/2004- 01/27/2006 |
EARLE CRAIG (E) Midland, TX 79702 | Earle M. Craig, Jr. Corporation/Owner |
$1,000 | 06/11/2003 |
EARLE I MACK FORT LEE, NJ 07024 | THE MACK COMPANY/SENIOR PARTNER |
$15,000 | 08/12/2009- 04/26/2016 |
EARLE M CRAIG, JR MIDLAND, TX 79702 | SELF-EMPLOYED/MANAGER |
$250 | 01/30/2008 |
EARLE MACK FORT LEE, NJ 07024 | MACK COMPANY/SENIOR PARTNER |
$10,000 | 08/19/2014- 09/11/2014 |
EARNEST MARTIN BELMONT, OH 43718 | INFORMATION REQUESTED/INFORMATION REQUESTED |
$250 | 06/21/2016 |
Earnhardt-Childress Racing Technologies LLC WELCOME, NC 27374 | |
$15,000 | 05/15/2018- 04/15/2019 |
EAST ALABAMA PAVING CO, INC OPELIKA, AL 36804 | NA/NA |
$25,000 | 09/26/2006 |
EAST KY POWER COOPERATIVE Winchester, KY 40392 | |
$25,000 | 06/03/2004 |
EAST-TERRA PLASTICS CONNERSVILLE, IN 47331 | |
$10,900 | 08/01/2019- 11/20/2019 |
EASTMAN CHEMICAL COMPANY KINGSPORT, TN 37662 | NA/NA |
$282,225 | 03/14/2005- 02/08/2019 |
EASTMAN CHEMICAL COMPANY Kingsport, TN 37660 | NA/NA |
$21,170 | 11/08/2002- 01/23/2009 |
EASTMAN KODAK COMPANY Boston, MA 02118 | |
$395 | 11/13/2003 |
EASTMAN KODAK COMPANY Chicago, IL 60631 | |
$350 | 11/08/2002 |
EASTMAN KODAK COMPANY Washington, DC 20005 | |
$58,484 | 10/25/2002- 01/13/2005 |
EASTPORT STRATEGIES, LLC ANNAPOLIS, MD 21403 | |
$450 | 11/11/2009 |
EASYRIDER CONSTRUCTION CO MOUNT STERLING, KY 40353 | |
$7,000 | 08/22/2007 |
EBAY SAN JOSE, CA 95125 | |
$10,000 | 03/16/2018 |
EBAY INC EL PASO, TX 79998 | |
$85,000 | 05/04/2012- 06/30/2017 |
EBAY, INC San Jose, CA 95125 | NA/NA |
$77,500 | 04/08/2004- 03/10/2016 |
EBAY, INC EL PASO, TX 79998 | NA/NA |
$27,250 | 09/30/2008- 11/17/2017 |
EBAY, INC SAN JOSE, CA 95150 | |
$25,000 | 10/16/2007 |
EBENSTEIN , ERIC ANNANDALE, VA 22003 | DJI/HEAD OF NORTH AMERICAN PUBLIC POLICY |
$450 | 10/08/2018 |
ECA STRATEGIES INC DALLAS, TX 75251 | |
$5,000 | 05/05/2015 |
ECHOSTAR Englewood, CO 80155 | |
$15,000 | 10/26/2004 |
ECHOSTAR COMMUNICATIONS Washington, DC 20036 | |
$25,300 | 07/29/2003- 01/17/2005 |
ECL CORPORATION OF MICHIGAN DETROIT, MI 48209 | NA/NA |
$6,494 | 08/01/2006 |
ECOLAB INC ST PAUL, MN 55102 | |
$100,000 | 10/15/2010 |
ECOLAB, INC ST PAUL, MN 55102 | |
$100,000 | 12/31/2013 |
ECON-AIR INC RALEIGH, NC 27616 | |
$50,000 | 04/18/2017 |
ECONOMICS STRATEGIES GROUP, LTD Harrisburg, PA 17101 | |
$425 | 11/22/2004 |
ECS INC XL ENVIRONMENTAL Exton, PA 19341 | |
$25,000 | 10/10/2002 |
ED GILLESPIE Alexandria, VA 22309 | Quinn Gillespie and Associates/Partner |
$20,000 | 02/20/2003- 07/21/2003 |
ED LEVY DETROIT, MI 48209 | ED W. C. LEVY CO./EXECUTIVE |
$25,000 | 02/03/2010 |
ED NOBLE ATLANTA, GA 31126 | NOBLE PROPERTIES, INC./PRESIDENT |
$250 | 07/01/2010 |
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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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