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Republican Governors Association
"527" Political Organization
Contributions, Expenses, & Filing Information
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Republican Governors Association
"527" Contribution List
1-800 CONTACTS, INC
DRAPER, UT 84020 | |
$5,000 | 06/30/2015 |
10 AMOS ST, LLC
EAST ORANGE, NJ 07017 | |
$3,400 | 09/30/2009 |
1000 BRICKELL, LTD
CORAL GABLES, FL 33134 | |
$10,000 | 03/31/2014 |
1405 INC
SAVANNAH, GA 31419 | |
$40,000 | 03/14/2014-
02/17/2017 |
1747 PENNSYLVANIA AVENUE LP
BALTIMORE, MD 21275 | NOT A CONTRIBUTION/OFFICE IMPROVEMENT REIMBURSEMENT |
$57,674 | 04/10/2014 |
1A AUTO INC
PEPPERELL, MA 01463 | |
$5,000 | 12/17/2013 |
2 GENERGATION LTD
YOUNGSTOWN, OH 44503 | |
$25,000 | 08/12/2010 |
20 HALSEY AVENUE CORP
FAIRFIELD, NJ 07004 | |
$1,000 | 04/12/2013 |
204 BERKELEY GARDENS LLC
FAIRFIELD, NJ 07004 | |
$1,000 | 04/12/2013 |
21ST CENTURY FOX
WAYZATA, MN 55391 | |
$450 | 09/30/2016 |
21ST CENTURY FOX
NEW YORK, NY 11036 | |
$100,450 | 04/13/2018-
10/03/2018 |
21ST CENTURY FOX AMERICA INC
NEW YORK, NY 10036 | |
$100,450 | 02/27/2014-
11/10/2014 |
21ST CENTURY FOX AMERICA INC
NEW YORK, NY 11036 | |
$100,450 | 11/05/2015-
12/16/2015 |
21ST CENTURY FOX AMERICA, INC
NEW YORK, NY 10036 | |
$450 | 10/02/2017 |
21st Century HealthCare, Inc
Tempe, AZ 85282 | |
$10,000 | 01/24/2019 |
21ST CENTURY LEADERSHIP PROJECT
Montgomery, AL 36111 | |
$1,500 | 05/27/2003 |
21ST CENTURY OF FOX AMERICA INC
NEW YORK, NY 10036 | |
$200,000 | 03/26/2015-
06/13/2017 |
21ST CENTURY ONCOLOGY MANAGEMENT SERVICE
FORT MYERS, FL 33907 | |
$50,000 | 10/17/2012 |
220 INTERNET CAFE INC
STONEVILLE, NC 27048 | |
$3,000 | 03/09/2012 |
274 THIRD STREET, LLC
FAIRFIELD, NJ 07004 | |
$500 | 04/12/2013 |
3-D DAIRY LLC
MALONE, WI 53049 | |
$1,200 | 10/26/2010 |
3366 BELMONT ROAD, LLC
GLYNDON, MD 21071 | |
$25,000 | 10/15/2010 |
345 ST JOSEPH STREET PARTNERSHIP
NEW ORLEANS, LA 70112 | |
$5,000 | 01/25/2013 |
3M
ST PAUL, MN 55144 | NA/NA |
$51,325 | 06/14/2006-
11/10/2009 |
3M
MAPLE GROVE, MN 55311 | NA/NA |
$450 | 10/13/2008 |
3M COMPANY
ST PAUL, MN 55144 | |
$50,000 | 03/03/2004-
03/24/2017 |
3M Company
St. Paul, MN 55144 | |
$50,450 | 12/31/2018-
10/21/2019 |
3M COMPANY
ST PAUL, MN 55144 | NA/NA |
$459,959 | 10/31/2002-
03/23/2018 |
3M COMPANY PAC
ST PAUL, MN 55144 | |
$10,000 | 04/07/2017 |
3M Company PAC
St. Paul, MN 55144 | |
$10,000 | 05/25/2018 |
3M GENERAL OFFICES
ST PAUL, MN 55144 | |
$90,900 | 03/12/2015-
10/04/2016 |
3M PAC
St Paul, MN 55144 | |
$2,000 | 08/04/2003 |
409 GROUP
MASON, OH 45040 | |
$500 | 10/30/2007 |
42 NORTH PARTNERS, LLC
GRAND RAPIDS, MI 49503 | |
$25,000 | 04/08/2014 |
50 STATE
WASHINGTON, DC 20005 | |
$1,350 | 10/28/2015 |
50 STATE LLC
WASHINGTON, DC 20005 | |
$51,350 | 01/28/2016-
02/03/2017 |
50 State, LLC
Washington, DC 20005 | |
$26,800 | 10/08/2018-
06/10/2019 |
7-ELEVEN, INC
DALLAS, TX 75201 | |
$100,000 | 03/01/2011-
07/18/2017 |
7-Eleven, Inc
Irving, TX 75063 | |
$20,000 | 06/29/2018 |
807080A LLC
LOS ANGELES, CA 90064 | |
$150,000 | 10/09/2014-
10/10/2014 |
820 MANAGEMENT TRUST
FORT WORTH, TX 76102 | |
$50,000 | 06/21/2010 |
A AND E TRADING INC
SHRUB OAK, NY 10588 | |
$5,000 | 01/12/2005 |
A AND G MANAGEMENT CO INC
BALTIMORE, MD 21201 | |
$1,000 | 05/17/2017 |
A and G Management Co, Inc
Baltimore, MD 21201 | |
$3,000 | 05/26/2016-
05/17/2018 |
A AND J REALTY TRUST
HUDSON, MA 01749 | |
$50,000 | 10/10/2014 |
A BRIGHTER COLORADO
LITTLETON, CO 80161 | |
$200,000 | 04/23/2010 |
A D STUART
LAKE FOREST, IL 60045 | NORTH STAR INVESTMENTS, INC./PRESIDENT |
$25,000 | 12/08/2017 |
A DILLARD
Wichita Falls, TX 76307 | Cobra Oil and Gas Corporation/Owner |
$500 | 10/16/2002 |
A J BAKER
ASHLAND, MO 65010 | HARRAH''S ENTERTAINMENT/GOV. RELATIONS EXECUTIVE |
$450 | 12/11/2007 |
A JAMES CLARK
BETHESDA, MD 20814 | CLARK CONSTRUCTION/CHAIRMAN |
$25,000 | 05/26/2009 |
A JERROLD PERENCHIO
LOS ANGELES, CA 90067 | PRESIDENT/PRESIDENT |
$450,000 | 02/21/2006-
02/28/2007 |
A L HUTSON
DUNCAN, OK 73533 | RETIRED/RETIRED |
$205 | 06/15/2010-
11/05/2010 |
A MALACHI MIXON
HUNTING VALLEY, OH 44035 | INVACARE CORPORATION/CHAIRMAN, PRESIDENT AND CEO |
$15,000 | 04/21/2005 |
A N MCINTYRE
AUSTIN, TX 78738 | RETIRED/RETIRED |
$100 | 10/25/2010 |
A NEW DAY FOR KANSAS INC
LAWRENCE, KS 66044 | |
$25,000 | 02/27/2020 |
A/E MANAGEMENT SERVICES, INC
Frankfurt, KY 40602 | |
$5,000 | 07/08/2003 |
A10 ASSOCIATES
BOSTON, MA 02110 | |
$26,350 | 01/09/2019-
10/11/2019 |
AAI CORPORATION
Arlington, VA 22202 | |
$5,000 | 10/14/2004 |
AAM LLC
Tempe, AZ 85282 | |
$1,000 | 05/01/2019 |
AAM, LLC
PHOENIX, AZ 85020 | |
$1,000 | 08/25/2010 |
AARON COHEN
PHILADELPHIA, PA 19102 | ARENA STRATEGIES/PRESIDENT |
$5,000 | 06/07/2016 |
AARON DIXON
INDIANAPOLIS, IN 46220 | ICE MILLER/PARTNER |
$500 | 06/30/2017 |
AARON SCHINDEL
Pound Ridge, NY 10576 | Proskauer Rose, LLP/Attorney |
$500 | 06/09/2003 |
AARONS, INC
ATLANTA, GA 30339 | |
$25,450 | 06/30/2019-
09/18/2019 |
AARP
WASHINGTON, DC 20049 | NA/NA |
$30,000 | 01/09/2007-
01/17/2019 |
AARP INC
WASHINGTON, DC 20049 | |
$20,000 | 03/14/2014-
12/30/2016 |
ABBOT DOWNING - CENTER NC
WINSTON SALEM, NC 27101 | |
$150,000 | 03/03/2016-
03/31/2017 |
ABBOTT LABORATORIES
ABBOTT PARK, IL 60064 | |
$252,350 | 08/21/2003-
06/24/2019 |
ABBOTT LABORATORIES EMPLOYEE PAC
ABBOTT PARK, IL 60064 | |
$20,000 | 06/30/2006-
07/27/2018 |
ABBVIE
DEPT ZA01 BLDG AP50, IL 60064 | |
$25,450 | 05/19/2016-
11/01/2016 |
ABBVIE
NORTH CHICAGO, IL 60064 | |
$25,450 | 06/30/2015-
11/13/2015 |
ABBVIE INC
NORTH CHICAGO, IL 60064 | |
$303,850 | 08/21/2014-
09/18/2019 |
ABC FREE ENTERPRISE ALLIANCE
WASHINGTON, DC 20001 | |
$100,450 | 02/28/2017-
02/24/2020 |
ABC FREE ENTERPRISE ALLIANCE
ARLINGTON, VA 22203 | |
$5,000 | 10/01/2010 |
ABC Merit PAC
BIRMINGHAM, AL 35209 | |
$5,000 | 04/17/2018 |
ABC Sand and Rock
Glendale, AZ 85307 | |
$10,000 | 02/01/2019 |
ABC SUPPLY CO INC
BELOIT, WI 53511 | |
$100,000 | 02/16/2018-
10/16/2018 |
ABC SUPPLY CO INC
BELOIT, WI 53511 | |
$150,000 | 11/10/2009-
10/21/2015 |
ABC SUPPLY CO, INC
BELOIT, WI 53511 | |
$25,000 | 08/05/2016 |
ABERSON, MICAH
SIOUX FALLS, SD 57105 | SANFORD HEALTH NETWORK/EXECUTIVE VICE PRESIDENT |
$25,000 | 10/04/2019 |
ABFD 3 LLC IN-KIND
DEERFIELD BEACH, FL 33441 | TRAVEL |
$24,596 | 11/19/2019 |
ABILENE, INC
BROOKLYN, NY 11224 | |
$1,000 | 08/20/2009 |
ABLE BODY LABOR
CLEARWATER, FL 33758 | NA/NA |
$55,450 | 10/20/2006-
11/17/2008 |
ABN AMRO FINANCIAL SERVICES, INC
Chicago, IL 60602 | |
$6,120 | 06/03/2004-
11/04/2004 |
ABQ HEALTH PARTNERS, LLC
ALBUQUERQUE, NM 87198 | |
$5,200 | 06/04/2014 |
ABRAMSON LLC
BIRMINGHAM, AL 35217 | NA/NA |
$25,000 | 09/30/2006 |
Abramson LLC
Birmingham, AL 35210 | |
$5,000 | 04/24/2019 |
ABSNEXT
SPRINGDALE, AR 72762 | |
$50,000 | 10/17/2013-
09/03/2014 |
ABSNEXT INC
FAYETTEVILLE, AR 72702 | |
$75,000 | 05/16/2016-
04/24/2018 |
ABX AIR, INC
WILMINGTON, OH 45177 | |
$10,000 | 06/10/2004-
03/09/2005 |
ACACIA FINANCIAL GROUP, INC
MARLTON, NJ 08053 | |
$50,000 | 07/10/2009-
09/18/2014 |
ACADIA HEALTHCARE COMPANY INC
FRANKLIN, TN 37067 | |
$235,000 | 06/30/2016-
05/21/2019 |
Acadia Healthcare Company Inc-IN-KIND
Franklin, TN 37067 | IN-KIND TRAVEL |
$10,080 | 06/14/2018 |
ACADIA HEALTHCARE COMPANY, INC
FRANKLIN, TN 37067 | |
$25,000 | 02/05/2016 |
ACADIAN
LAFAYETTE, LA 70509 | |
$20,000 | 04/26/2010 |
ACADIAN AMBULANCE SERVICE
LAFAYETTE, LA 70509 | |
$62,500 | 01/19/2012-
02/28/2014 |
ACADIAN AMBULANCE SERVICE IN-KIND TRAVEL
LAFAYETTE, LA 70509 | |
$9,150 | 07/23/2013 |
ACC CAPITAL HOLDINGS
ORANGE, CA 92868 | NA/NA |
$300 | 02/01/2007 |
ACC CAPITAL HOLDINGS CORPORATION
ORANGE, CA 92868 | NA/NA |
$674 | 08/01/2006 |
ACCEL, INC
LEWIS CENTER, OH 43035 | |
$5,000 | 07/06/2010 |
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Republican Governors Association "527" Expenses
WDWDISNEY
PO BOX 10000
LAKE BUENA VISTA, FL 32830 | $13,976 |
EVENT MATERIALS | 12/13/2016 |
WEBB SIGNS
10612 WARWICK AVE
FAIRFAX, VA 22030 | $1,642 |
SIGNAGE | 01/24/2006 |
WEEKLY STANDARD
1150 17TH STREET, NW
#505
WASHINGTON, DC 20036 | $64 |
SUBSCRIPTION | 09/24/2007 |
WEEKS CO.
114 WEST SEVENTH STREET
SUITE 200
AUTIN, TX 78701 | $25,000 |
MEDIA PRODUCTION | 10/04/2010-
11/04/2010 |
WEEKS and CO.
823 Congress Avenue, Suite 133
Austin, TX 78701 | $5,598 |
Political Consulting Expenses | 12/12/2003 |
WEEKS and CO.
823 Congress Avenue, Suite 133
Austin, TX 78701 | $7,313 |
Political Consulting Fees | 12/12/2003 |
WEEKS AND CO.
823 CONGRESS AVENUE
SUITE 1330
AUSTIN, TX 78701 | $3,142 |
REIMBURSEMENT | 09/23/2008 |
WEEKS AND CO.
823 CONGRESS AVENUE
SUITE 1330
AUSTIN, TX 78701 | $102 |
SUBSCRIPTION | 12/07/2007 |
WEEKS AND CO.
114 WEST SEVENTH STREET
SUITE 200
AUTIN, TX 78701 | $20,000 |
MEDIA PRODUCTION | 09/03/2010-
09/27/2010 |
WEEKS AND CO.
114 WEST SEVENTH STREET
SUITE 200
AUTIN, TX 78701 | $550 |
POLITICAL CONSULTING | 11/09/2009 |
WEINMAN, DAVID
1747 PENNSYLVANIA AVE. NW, STE. 250
STE 250
WASHINGTON, DC 20006 | $1,577 |
REIMB. PHONE/METRO | 04/16/2018-
11/19/2018 |
WEINMAN, DAVID
1747 PENNSYLVANIA AVE NW
STE 250
WASHINGTON, DC 20006 | $204 |
REIMB. PHONE/METRO/TRAVEL | 12/31/2018 |
WELDEN HOGAN STRATEGIES
315 EUCLID AVE.
BIRMINGHAM, AL 35213 | $8,200 |
FINANCE SUPPORT SERVICES | 05/29/2019-
03/02/2020 |
WELDEN, ANNE-ALLEN
315 EUCLID AVE.
BIRMINGHAM, AL 35213 | $9,500 |
FINANCE SUPPORT SERVICES | 09/17/2018-
11/14/2018 |
WELLCARE HEALTH PLANS, INC.
PO BOX 26011
TAMPA, FL 33623 | $34,407 |
IN-KIND, AIR TRAVEL | 06/30/2006 |
WELLINGTON INN
230 WELLINGTON STREET
TRAVERSE CITY, MI 49686 | $750 |
EVENT EXP., FACILITIES | 06/14/2007 |
WELLINGTON INN
230 WELLINGTON STREET
TRAVERSE CITY, MI 49686 | $946 |
EVENT EXPENSE, CATERING AND FACILITIES | 07/12/2007 |
WELLS REAL ESTATE FUNDS
6200 THE CORNERS PARKWAY
SUITE 250
NORCROSS, GA 30092 | $10,325 |
IN KIND; TRAVEL | 08/03/2012 |
WELLS REAL ESTATE FUNDS
6200 THE CORNERS PARKWAY
SUITE 2500
NORCROSS, GA 30092 | $36,067 |
IN-KIND; TRAVEL | 07/23/2011-
02/23/2012 |
WELLS REAL ESTATE FUNDS IN-KIND
6200 THE CORNERS PARKWAY
NORCROSS, GA 30092 | $18,850 |
IN-KIND; TRAVEL | 07/24/2013 |
WESSON -IN-KIND
9408 PALENCIA CT.
FORT WORTH, TX 76126 | $22,267 |
IN-KIND EVENTS | 07/23/2018 |
WESSON, DAVID
9408 PALENCIA CT.
FORT WORTH, TX 76126 | $18,100 |
IN-KIND - EVENTS | 07/23/2019 |
WEST LAW
PO BOX 6292
CAROL STREAM, IL 60197 | $15,221 |
SUBSCRIPTION | 08/01/2011-
06/27/2013 |
WESTBROOKE GROUP LLC
PO BOX 6139
DENVER, CO 80206 | $20,000 |
FINANCE SUPPORT SERVICES | 08/13/2018-
11/14/2018 |
WESTERN UNION FINANCIAL SERVICES INC.
12510 EAST BELFORD AVENUE
MAIL STOP #M23 A2
ENGLEWOOD, CO 80112 | $-32,853 |
SUBLEASE RENT PAYMENT | 01/27/2009-
09/02/2009 |
WESTIN
21 E 5TH ST
CINCINNATI, OH 45202 | $47 |
AMEX/TRAVEL | 09/22/2010 |
WESTIN
2501 WORLDGATEWAY PLACE
DETROIT, MI 48242 | $101 |
FINANCE TRAVEL-LODGING | 09/24/2009 |
WESTIN
50 SOUTH CAPITAL AVENUE
INDIANAPOLIS, IN 46204 | $97 |
EVENT FEE | 09/24/2015-
09/25/2015 |
WESTIN
1400 M STREET NW
WASHINGTON, DC 20006 | $1,687 |
TRAVEL | 08/01/2014-
08/28/2014 |
WESTIN CHARLOTTE
601 S COLLEGE ST.
CHARLOTTE, NC 28202 | $1,762 |
TRAVEL - LODGING | 10/12/2016 |
WESTIN CHICAGO RIVER
320 N DEARBORN ST
CHICAGO, IL 60654 | $1,447 |
LODGING | 07/27/2016-
07/29/2016 |
WESTIN COPLEY PLACE
10 HUNTINGTON AVE
BOSTON, MA 02116 | $673 |
EVENT | 01/10/2017 |
WESTIN COPLEY PLACE
10 HUNTINGTON AVE
BOSTON, MA 02116 | $1,701 |
EVENT LODGING | 10/01/2012-
10/13/2012 |
WESTIN COPLEY PLACE
10 HUNTINGTON AVE
BOSTON, MA 02116 | $683 |
TRAVEL | 03/01/2014 |
WESTIN COPLEY PLACE
50 SOUTH CAPITAL AVENUE
INDIANAPOLIS, IN 46204 | $11,528 |
EVENT FEE | 01/01/2016-
01/14/2016 |
WESTIN HOTEL POINSETT
120 S MAIN ST
GREENVILLE, SC 29601 | $1,335 |
TRAVEL | 10/25/2014 |
WESTIN HOTELS
686 ANTON BLVD
COSTA MESA, CA 92626 | $1,249 |
FINANCE TRAVEL-LODGING | 10/17/2009 |
WESTIN HOTELS
2 GRASSLAWN AVE.
HILTON HEAD, SC 29928 | $-70,000 |
VENDOR REFUND, EVENT EXPENSE | 04/05/2005 |
WESTIN HOTELS
335 POWELL ST
SAN FRANSISCO, CA 94104 | $1,464 |
GOVERNOR TRAVEL-LODGING | 10/13/2009 |
WESTIN HOTELS
1 STAR POINT
STAMFORD, CT 06902 | $1,000 |
EVENT DEPOSIT | 05/25/2019 |
WESTIN HOTELS
1 STARPOINT
STAMFORD, CT 06902 | $102,711 |
EVENT LODGING | 09/25/2017 |
WESTIN HOTELS
1 STARPOINT
STAMFORD, CT 06902 | $434 |
TRAVEL | 09/12/2017-
08/28/2019 |
WESTIN HOTELS
1 STARPOINT
STAMFORD, CT 06902 | $4,040 |
TRAVEL-LODGING | 08/14/2017-
08/29/2019 |
WESTIN LOS ANGELES
5400 W CENTURY BLVD
LOS ANGELES, CA 90045 | $2,232 |
TRAVEL - LODGING | 10/07/2016 |
WESTIN ST. FRANCIS
335 POWELL ST
SAN FRANCISCO, CA 94102 | $2,526 |
TRAVEL - LODGING | 10/04/2016 |
WESTIN ST. FRANCIS
335 POWELL ST
SAN FRANSISCO, CA 94102 | $603 |
TRAVEL | 03/24/2011-
03/26/2011 |
WESTIN ST. LOUIS
811 SPRUCE ST
SAINT LOUIS, MO 63102 | $1,169 |
LODGING | 07/27/2016-
08/05/2016 |
WESTIN TAMPA BAY
7627 W CORTNY CMPBLL CSWY
TAMPA, FL 33607 | $50,125 |
EVENT LODGING | 07/28/2012-
09/07/2012 |
WESTIN TAMPA BAY
7627 W CORTNY CMPBLL CSWY
TAMPA, FL 33607 | $-1,800 |
EVENT LODGING REFUND | 08/03/2012-
08/10/2012 |
WESTWOOD MEDIA (METRO NETWORKS)
2800 Post Oak Blvd
Houston, TX 77056 | $-52,000 |
VENDOR REFUND METRO NETWORKS | 10/07/2004 |
WETZEL, VINCENT
831 N 1400 W
SALT LAKE CITY, UT 84116 | $1,200 |
RESEARCH | 02/18/2020 |
WHI, INC.-IN-KIND
5986 FINANCIAL DRIVE
NORCROSS, GA 30071 | $600 |
IN-KIND EVENTS | 09/27/2018 |
WHIRLWIND TECHNOLOGY
4001 North 9th Street, PH 10
Arlington, VA 22203 | $49,851 |
Website development | 01/09/2003-
11/12/2003 |
WHITE HOUSE HISTORICAL ASSOCIATION
740 JACKSON PLACE, NW
WASHINGTON, DC 20006 | $5,550 |
EVENT FACILITIES DEPOSIT | 01/30/2013 |
WHITE HOUSE HISTORICAL ASSOCIATION
740 JACKSON PLACE, NW
WASHINGTON, DC 20006 | $1 |
EVENT FACILITIES REFUND $-600 | 03/05/2013 |
WHITE HOUSE MESS
EISENHOWER EXECUTIVE OFFICE BU
ROOM 74
WASHINGTON, DC 20006 | $6 |
REIMBURSEMENT | 07/02/2008 |
WHITE HOUSE TAVERN
302 E HOPKINS AVE
ASPEN, CO 81611 | $618 |
TRAVEL | 08/13/2018 |
WHITLEY, SARAH
2501 DENBAR CT
AUSTIN, TX 78739 | $47,800 |
FINANCE SUPPORT SERVICES | 03/08/2019-
03/16/2020 |
WHOLE FOODS MARKET
2201 I ST NW
WASHINGTON, DC 20007 | $186 |
EVENT SUPPLIES | 10/08/2014 |
WHOLE FOODS MARKET
2201 I ST NW
WASHINGTON, DC 20007 | $557 |
OFFICE SUPPLIES | 07/13/2015-
11/10/2015 |
WHOLE FOODS MARKET
2201 I ST NW
WASHINGTON, DC 20037 | $42 |
OFFICE SUPPLIES | 08/10/2015-
08/17/2015 |
WILEY REIN LLP
1776 K ST. NW
WASHINGTON, DC 20006 | $2,500 |
LEGAL SERVICES | 01/16/2020 |
WILHELM RESOURCE COMPANY, INC.
2250 HIGHLAND AVENUE, SOUTH
#72
BIRMINGHAM, AL 35205 | $4,000 |
FUNDRAISING CONSULTING | 09/11/2014 |
WILLARD INTER CONTINENTAL HOTEL
1401 PENNSYLVANIA AVENUE NW
WASHINGTON, DC 20004 | $1,353 |
ACCOMMODATIONS | 04/15/2016 |
WILLARD INTER CONTINENTAL HOTEL
1401 PENNSYLVANIA AVENUE NW
WASHINGTON, DC 20004 | $90,867 |
EVENT DEPOSIT | 02/09/2018 |
WILLARD INTER CONTINENTAL HOTEL
1401 PENNSYLVANIA AVENUE NW
WASHINGTON, DC 20004 | $45,222 |
EVENT SPACE | 02/11/2016-
02/24/2016 |
WILLARD INTER CONTINENTAL HOTEL
1401 PENNSYLVANIA AVENUE NW
WASHINGTON, DC 20004 | $1,408 |
LODGING | 04/21/2016-
04/28/2016 |
WILLARD INTER CONTINENTAL HOTEL
1401 PENNSYLVANIA AVENUE NW
WASHINGTON, DC 20004 | $62,321 |
TRAVEL | 01/29/2015-
02/23/2016 |
WILLARD INTERCONTINENTAL
1401 PENNSYLVANIA AVENUE NORTH
WASHINGTON, DC 20004 | $55,280 |
EVENT | 02/21/2017-
03/27/2017 |
WILLARD INTERCONTINENTAL
1401 PENNSYLVANIA AVENUE NW
WASHINGTON, DC 20004 | $70,900 |
EVENT CATERING, AV, LODGING | 04/28/2010 |
WILLARD INTERCONTINENTAL
1401 PENNSYLVANIA AVENUE NW
WASHINGTON, DC 20004 | $2,500 |
EVENT DEPOSIT | 10/01/2015 |
WILLARD INTERCONTINENTAL
1401 PENNSYLVANIA AVE. NW
WASHINGTON, DC 20004 | $9,156 |
EVENT EXPENSE, CATERING | 03/09/2005 |
WILLARD INTERCONTINENTAL
1401 PENNSYLVANIA AVENUE NW
WASHINGTON, DC 20004 | $32,559 |
EVENT EXPENSE, FACILITIES | 03/05/2009 |
WILLARD INTERCONTINENTAL
1401 PENNSYLVANIA AVE. NW
WASHINGTON, DC 20004 | $2,500 |
EVENT EXPENSE, ROOM RENTAL | 01/25/2005 |
WILLARD INTERCONTINENTAL
1401 PENNSYLVANIA AVE. NW
WASHINGTON, DC 20004 | $13,500 |
EVENT EXPENSE, STAGING | 02/07/2005 |
WILLARD INTERCONTINENTAL
1401 PENNSYLVANIA AVENUE NORTH
WASHINGTON, DC 20004 | $6,188 |
EVENT FACILITIES | 02/27/2013 |
WILLARD INTERCONTINENTAL
1401 PENNSYLVANIA AVENUE NORTH
WASHINGTON, DC 20004 | $12,148 |
EVENT FACILITIES DEPOSIT | 01/17/2013-
03/26/2013 |
Willard InterContinental
1401 PENNSYLVANIA AVENUE NORTH
WASHINGTON, DC 20004 | $17,286 |
EVENT LODGING | 02/24/2014-
04/16/2018 |
WILLARD INTERCONTINENTAL
1401 PENNSYLVANIA AVENUE NORTH
WASHINGTON, DC 20004 | $48,716 |
EVENT LODGING DEPOSIT | 01/31/2014-
03/18/2014 |
WILLARD INTERCONTINENTAL
1401 PENNSYLVANIA AVENUE NORTH
WASHINGTON, DC 20004 | $223 |
MEETING EXPENSE | 12/23/2013-
02/22/2014 |
WILLARD INTERCONTINENTAL
1401 PENNSYLVANIA AVENUE NORTH
WASHINGTON, DC 20004 | $7,581 |
TRAVEL | 02/24/2013-
06/04/2015 |
WILLARD INTERCONTINENTAL
1401 PENNSYLVANIA AVENUE NORTH
WASHINGTON, DC 20004 | $44,365 |
TRAVEL-LODGING | 02/14/2017-
02/25/2019 |
WILLARD INTERCONTINENTAL
1401 PENNSYLVANIA AVENUE NORTH
WASHINGTON D C., DC 20004 | $6,779 |
EVENT CATERING | 03/08/2012 |
WILLARD INTERCONTINENTAL
1401 PENNSYLVANIA AVENUE NORTH
WASHINGTON D C., DC 20004 | $5,125 |
EVENT DEPOSIT | 09/21/2011-
05/25/2012 |
WILLARD INTERCONTINENTAL
1401 PENNSYLVANIA AVENUE NORTH
WASHINGTON D C., DC 20004 | $5,583 |
EVENT LODGING, AV | 02/22/2012 |
WILLARD INTERCONTINENTAL
1401 PENNSYLVANIA AVENUE NORTH
WASHINGTON D C., DC 20004 | $11,792 |
EVENT VENUE | 02/10/2011-
02/28/2011 |
WILLARD INTERCONTINENTAL
1401 PENNSYLVANIA AVENUE NORTH
WASHINGTON D C., DC 20004 | $-4,159 |
EVENT VENUE REFUND | 03/07/2011 |
WILLARD INTERCONTINENTAL
1401 PENNSYLVANIA AVENUE NORTH
WASHINGTON D C., DC 20004 | $64 |
MEETING EXPENSE | 12/28/2012 |
WILLIAM ACHTMEYER - IN-KIND
50 ROWES WHARF
BOSTON, MA 02110 | $3,330 |
IN-KIND; EVENTS | 09/13/2016 |
WILLIAM BENNETT
1901 N. MOORE STREET
SUITE 201 B
ARLINGTON, VA 22209 | $2,582 |
REIMBURSEMENT | 12/31/2008 |
WILLIAM BENNETT
1901 N. MOORE STREET
SUITE 201B
ARLINGTON, VA 22209 | $1,709 |
REIMBURSEMENT; TRAVEL | 01/03/2011-
01/10/2013 |
WILLIAM D. HARRIS and ASSOCIATES
3314 Mantua Drive
Fairfax, VA 22031 | $20,000 |
CONSULTING - POLITICAL | 11/02/2004 |
WILLIAM E MAYER-IN-KIND
PO BOX 4462
.
ASPEN, CO 81612 | $10,854 |
IN-KIND EVENTS | 07/20/2015 |
WILLIAM GIDEON
109 SALEM ST.
#2
BOSTON, MA 02113 | $52 |
EXP. REIMB., STAFF TRAVEL | 06/05/2006 |
WILLIAM GIDEON
109 SALEM STREET, #2
BOSTON, MA 02113 | $620 |
REIMBURSEMENT, STAFF TRAVEL | 03/02/2006 |
WILLIAM GIDEON
6204 BROOKSIDE DR.
CHEVY CHASE, MD 20815 | $58 |
EXP. REIMBURSEMENT, LOCAL TRAVEL | 08/10/2006 |
WILLIAM GIDEON
6204 BROOKSIDE DR.
CHEVY CHASE, MD 20815 | $112 |
REIMBURSEMENT, LOCAL TRAVEL | 10/10/2006 |
WILLIAM GIDEON
6204 BROOKSIDE DR.
CHEVY CHASE, MD 20815 | $216 |
REIMBURSEMENT, TRAVEL, LODGING, MEETING | 12/12/2006 |
WILLIAM GILL
1747 Pennsylvania NW
Suite 250
Washington, DC 20006 | $880 |
OFFICE REMODEL | 06/08/2007 |
WILLIAM HARRIS
12220 CEDAR RIDGE DR NE
ALBUQUERQUE, NM 87112 | $2,537 |
RESEARCH | 01/24/2018-
03/23/2018 |
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