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Republican Governors Association "527" Political Organization Contributions, Expenses, & Filing Information
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Republican Governors Association "527" Contribution List
MERCK AND CO, INC WHITEHOUSE STATION, NJ 08889 | NA/NA |
$103,845 | 09/23/2004- 10/28/2015 |
MERCK AND CO, INC Nashville, TN 37215 | |
$395 | 10/31/2003 |
MERCK AND CO, INC GRANITE BAY, CA 95746 | |
$425 | 11/11/2005 |
MERCK AND CO, INC Tallahassee, FL 32312 | |
$1,515 | 11/05/2003- 11/11/2005 |
MERCK AND CO, INC WEST POINT, PA 19486 | NA/NA |
$292,500 | 03/26/2003- 02/21/2008 |
MERCK AND CO, INC West Roxbury, MA 02132 | |
$695 | 08/23/2004 |
MERCK SHARP AND DOHME CORP WHITEHOUSE STATION, NJ 08889 | |
$1,350 | 10/28/2013- 11/01/2013 |
Merck Sharp and Dohme Corp WhiteHouse Station, NJ 08889 | |
$1,097,450 | 01/31/2011- 10/15/2019 |
MERCK SHARPAND DOHME CORP WHITEHOUSE STATION, NJ 08889 | |
$450 | 11/01/2011 |
MERCK, JULIA H CHARLESTON, SC 29401 | RETIRED/RETIRED |
$5,000 | 08/06/2019 |
MERCY HEALTH NETWORK Farmington Hills, MI 48331 | |
$2,500 | 10/08/2002 |
MEREDITH DELK AUSTIN, TX 78701 | AMERIGROUP/EXECUTIVE |
$450 | 12/11/2007 |
MERIDIAN CAPITAL PARTNERS AURORA, IL 60502 | |
$250 | 10/27/2010 |
MERIDIAN HEALTH PLAN DETROIT, MI 48226 | |
$9,988 | 10/11/2012 |
MERIDIAN INVESTMENTS, LLC ANCHCORAGE, AK 99501 | |
$10,000 | 10/09/2014 |
MERIT CONSTRUCTION ALLIANCE KINGSTON, MA 02364 | |
$5,000 | 04/05/2010 |
MERKER , NICHOLAS CHICAGO, IL 60605 | ICE MILLER/PARTNER |
$500 | 10/29/2018 |
MERLAN, INC DANVILLE, IL 61832 | |
$15,000 | 04/12/2006 |
MERLIN LAW GROUP TAMPA, FL 33602 | |
$37,500 | 09/17/2015- 10/31/2017 |
MERLIN LAW GROUP PA TAMPA, FL 33602 | |
$25,000 | 11/21/2016 |
MERLIN LAW GROUP, PA TAMPA, FL 33602 | |
$58,750 | 09/11/2014- 09/07/2016 |
MERREL HOLMES Rockport, TX 78382 | Retired |
$500 | 01/16/2004 |
MERRICK VENTURES, LLC CHICAGO, IL 60601 | |
$25,000 | 11/02/2011 |
MERRIL LYNCH MNEW YORK, NY 10080 | |
$-425 | 11/30/2004 |
MERRILL LYNCH AND CO, INC New York, NY 10080 | |
$50,425 | 06/10/2003- 11/11/2004 |
MERRILL LYNCH AND CO, INC Jacksonville, FL 32246 | |
$150,000 | 08/18/2004 |
MERRILL LYNCH AND CO, INC Darlington, SC 29532 | |
$395 | 12/02/2003 |
MERRILL LYNCH AND CO, INC Pittsburg, PA 15219 | |
$425 | 11/11/2004 |
MERRILL LYNCH AND CO, INC Chicago, IL 60606 | |
$425 | 11/11/2004 |
MERRILLEE DAVID HOPKINS, MN 55305 | CEED/VP |
$450 | 12/11/2007 |
MERRITT MANAGEMENT CORP BALTIMORE, MD 21244 | NA/NA |
$100,000 | 09/15/2006 |
MERRITT PROPERTIES BALTIMORE, MD 21244 | |
$10,000 | 11/01/2016 |
MERRITT PROPERTIES LLC BALTIMORE, MD 21244 | |
$500 | 09/28/2017 |
MERVIS INDUSTRIES, INC DANVILLE, IL 61834 | |
$5,000 | 09/09/2014 |
MESIROW FINANCIAL Glenview, IL 60025 | |
$11,000 | 11/04/2003- 10/19/2004 |
MESSER CONSTRUCTION CO PAC CINCINNATI, OH 45216 | |
$1,000 | 09/22/2010 |
META FINANCIAL SERVICES, INC EDGEWATER, CO 80214 | |
$300 | 09/16/2014 |
METAL PROCESSORS, INC Jackson, MS 39225 | |
$1,000 | 09/08/2003 |
METCALFE, NORMAN CORONA DEL MAR, CA 92625 | TEJON RANCH CO./CHAIRMAN |
$10,000 | 10/18/2019 |
METHUEN CONSTRUCTION SALEM, NH 03079 | |
$10,000 | 12/31/2009 |
METLIFE TAMPA, FL 33647 | |
$20,450 | 07/30/2012- 11/01/2013 |
METLIFE BOSTON, MA 02116 | NA/NA |
$25,000 | 10/27/2006 |
METLIFE TROY, NY 10010 | |
$25,000 | 04/29/2005 |
METLIFE TROY, NY 12180 | NA/NA |
$150,000 | 06/19/2008- 10/18/2010 |
METLIFE LONG ISLAND CITY, NY 11101 | |
$10,000 | 11/07/2005 |
METOMIC CORP CHICAGO, IL 60623 | |
$5,000 | 05/25/2010 |
METRIC ENGINEERING GROUP MIAMI, FL 33186 | |
$50,000 | 04/15/2011- 12/20/2012 |
METRIC ENGINEERING, INC MIAMI, FL 33186 | NA/NA |
$15,000 | 06/19/2009 |
METRO GLASS INC NEW BRUNSWICK, NJ 08901 | |
$200 | 08/20/2009 |
METROPOLITAN CHICAGO STADIUM ENTERPRISES, INC CHICAGO, IL 60611 | |
$5,000 | 06/26/2014 |
METROPOLITAN LIFE LONG ISLAND, NY 10022 | |
$450 | 12/11/2007 |
METROPOLITAN LIFE INSURANCE COMPANY BOSTON, MA 02116 | NA/NA |
$50,000 | 02/14/2006- 03/23/2007 |
METROPOLITAN LIFE INSURANCE COMPANY LONG ISLAND CITY, NY 11101 | NA/NA |
$50,425 | 11/08/2004- 06/19/2007 |
METROPOLITAN LIFE INSURANCE COMPANY NEW YORK, NY 10010 | |
$120,750 | 03/19/2003- 01/16/2005 |
METROPOLITAN MILWAUKEE ASSOC OF COMMERCE MILWUAKEE, WI 53202 | |
$70,000 | 05/04/2010 |
METROPOLITAN MILWAUKEE ASSOC OF COMMERCE MILWAUKEE, WI 53202 | |
$63,750 | 06/21/2010- 09/29/2015 |
METROPOLITAN MILWAUKEE ASSOCIATION OF COMMERCE MILWAUKEE, WI 53202 | |
$2,001,475 | 04/17/2012- 10/22/2018 |
METROPOLITAN MILWAUKEE ASSOCIATION OF COMMERCE MILWUAKEE, WI 53202 | |
$370,300 | 07/19/2010- 11/23/2011 |
MEUCHADIM OF FLORIDA LTD HOLLYWOOD, FL 33024 | |
$25,000 | 04/11/2017 |
MFGB, INC VINELAND, NJ 08360 | |
$1,000 | 10/28/2009 |
MGI PHARMA BLOOMINGTON, MN 55437 | NA/NA |
$10,850 | 11/08/2006- 05/22/2007 |
MGI PHARMA, INC BLOOMINGTON, MN 55437 | |
$10,000 | 05/02/2006 |
MGM MIRAGE Las Vegas, NV 89109 | NA/NA |
$260,000 | 03/04/2004- 12/29/2006 |
MGM MIRGE LAS VEGAS, NV 89109 | |
$11,460 | 11/05/2007 |
MGM RESORTS INTERNATIONAL LAS VEGAS, NV 89177 | |
$550,000 | 03/29/2013- 09/26/2018 |
MGM RESORTS INTERNATIONAL LAS VEGAS, NV 89109 | |
$101,350 | 11/05/2015- 06/14/2019 |
MGS CONSULTANTS LANSING, MI 48933 | |
$11,000 | 11/07/2016 |
MHM Health Professionals Inc Vienna, VA 22182 | |
$10,000 | 05/24/2019 |
MHM SERVICES VIENNA, VA 22182 | |
$25,000 | 09/15/2016 |
MHM SERVICES INC VIENNA, VA 22182 | |
$111,000 | 11/28/2011- 05/09/2017 |
MHM SERVICES, INC VIENNA, VA 22182 | |
$25,000 | 09/05/2017 |
MHM SERVICES, INC, MIKE PINKERT VIENNA, VA 22182 | |
$25,000 | 09/08/2009 |
MI LEAD FUND Washington, DC 20035 | |
$1,000 | 10/26/2004 |
MIAMI BEACH PORT LLC MIAMI, FL 33133 | |
$2,500 | 03/31/2014 |
MICA MOSBACHER HOUSTON, TX 77019 | WINDWARD INVESTMENTS, LLC/OWNER |
$25,000 | 08/31/2011 |
MICHAEL AND ELI BOSWAY Indianopolis, IN 46220 | City Securities Corporation/President |
$5,000 | 06/28/2004 |
MICHAEL AYOTTE Richmond, VA 23294 | CVS Regional Business Office/Executive |
$695 | 06/29/2004 |
MICHAEL B MCMILLION MORGANTOWN, WV 26508 | MURRAY AMERICAN ENERGY/MGR MTNCE AND EQUIP. DEVELOPMENT |
$200 | 06/21/2016 |
MICHAEL BAGLEY IRVINE, CA 92618 | VERIZON WIRELESS/ADMINSTRATIVE ASSISTANT |
$450 | 12/11/2007 |
MICHAEL BAKER JR, INC Moon Township, PA 15108 | NA/NA |
$40,000 | 05/08/2003- 08/11/2006 |
MICHAEL BAKER, INC MOON TOWNSHIP, PA 15108 | |
$5,000 | 07/29/2010 |
MICHAEL BEST AND FRIEDRICH LLP MILWAUKEE, WI 53202 | |
$25,000 | 01/28/2016 |
MICHAEL BEST STRATEGIES MILWAUKEE, WI 53202 | |
$25,900 | 10/30/2017- 10/01/2018 |
MICHAEL BEST STRATEGIES MADISON, WI 53703 | |
$25,450 | 11/03/2014- 01/25/2017 |
MICHAEL BIDWILL PHONEIX, AZ 85001 | ARIZONA CARDINALS/PRESIDENT |
$25,000 | 05/11/2016 |
MICHAEL BLICKMAN INDIANAPOLIS, IN 46260 | ICE MILLER LLP/PARTNER |
$3,125 | 04/24/2006- 03/16/2018 |
MICHAEL BLOOMBERG NEW YORK, NY 10022 | BLOOMBERG LP/EXECUTIVE |
$1,450,000 | 10/16/2014- 12/17/2014 |
MICHAEL BOLEN CHESTERBROOK, PA 19087 | AMERISOURCEBERGEN/LOBBYIST |
$450 | 12/11/2007 |
MICHAEL BOSWAY INDIANAPOLIS, IN 46204 | CITY SECURITIES CORPORATION/PRESIDENT AND CHIEF EXECUTIVE OFFICER |
$2,000 | 05/31/2007 |
MICHAEL BOZIC PITTSBURGH, PA 15211 | RETIRED/RETIRED |
$110 | 10/22/2010 |
MICHAEL BREWER IRVINE, CA 92614 | SELF-EMPLOYED/ATTORNEY |
$1,000 | 07/12/2013 |
MICHAEL BROWNE COLLEGEVILLE, PA 19426 | RETIRED/RETIRED |
$50,000 | 06/28/2011- 08/21/2014 |
MICHAEL CELLER LIVINGSTON, NJ 07039 | STATE OF NJ, OFFICE OF THE GOVERNOR/LEGISLATIVE AND INTERGOVERNMENTAL AFFAIR |
$500 | 02/15/2014 |
MICHAEL CESARO MICKLETON, NJ 08056 | BOWMAN AND COMPANY/PARTNER |
$1,000 | 09/18/2014 |
MICHAEL CICCHETTI WATERBURY, CT 06708 | COVANTA ENERGY/LOBBYIST |
$450 | 10/26/2012 |
MICHAEL COHEN WASHINGTON, DC 20004 | FREDDIE MAC/DIRECTOR OF STATE OUTREACH |
$450 | 12/11/2007 |
MICHAEL COLE CHICAGO, IL 60614 | MADISON DEARBORN PARTNERS/MANAGING DIRECTOR |
$10,000 | 02/14/2014 |
MICHAEL CORBETT VERO BEACH, FL 32967 | RETIRED/RETIRED |
$250 | 01/20/2012 |
MICHAEL CRONIN WESTON, MA 02493 | WESTON PRESIDIO/MANAGING PARTNER |
$30,000 | 02/18/2005- 05/16/2007 |
MICHAEL CULLINAN PEORIA, IL 61615 | UNITED CONTRACTORS MIDWEST/EXECUTIVE |
$7,500 | 06/22/2010- 09/12/2014 |
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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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