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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
WILLIAM HAUN
1747 PENNSYLVANIA AVE., NW
SUITE 250
WASHINGTON, DC 20006 | $50 |
REIMBURSEMENT | 09/11/2008-
10/24/2008 |
WILLIAM HUTCHINSON
500 WOODLANE AVE.
LITTLE ROCK, AR 72201 | $1,536 |
REIMBURSEMENT-TRAVEL | 11/03/2016 |
WILLIAM KINIRY
1317 Fort Myer Drive, #201
Arlington, VA 22209 | $468 |
Exp. reimb. travel | 12/06/2002 |
WILLIAM KINIRY
1317 Fort Myer Drive
Arlington, VA 22209 | $5,157 |
Salary | 11/15/2002-
12/15/2002 |
WILLIAM KINIRY
1317 Fort Myer Drive, #201
Arlington, VA 22209 | $6,000 |
Salary and Bonus | 12/13/2002 |
WILLIAM KINIRY
1602 Argonne Place NW, Apt 337
Washington, DC 20009 | $911 |
Event Exp., Staff Travel | 04/08/2003-
11/26/2003 |
WILLIAM KINIRY
1601 Argonne Place NW, Apt. 33
Washington, DC 20009 | $125 |
EXP. REIMB. - TRAVEL | 09/15/2004-
09/30/2004 |
WILLIAM KINIRY
1602 Argonne Place NW, Apt 337
Washington, DC 20009 | $120 |
Exp. reimb. mtg. expense | 02/27/2003 |
WILLIAM KINIRY
1602 Argonne Place NW, Apt 337
Washington, DC 20009 | $6 |
Exp. Reimb. Office Supplies | 03/03/2003 |
WILLIAM KINIRY
1602 Argonne Place NW, Apt 337
Washington, DC 20009 | $572 |
Exp. Reimb. Travel | 03/03/2003-
12/06/2004 |
WILLIAM KINIRY
1602 Argonne Place NW, Apt 337
Washington, DC 20009 | $526 |
Exp. Reimb., Food and Beverage | 06/03/2003-
12/12/2003 |
WILLIAM KINIRY
1602 Argonne Place NW, Apt 337
Washington, DC 20009 | $-230 |
Reimb.-Parking | 05/02/2003 |
WILLIAM KINIRY
1602 Argonne Place NW, Apt 337
Washington, DC 20009 | $44,145 |
Salary | 01/15/2003-
12/31/2003 |
WILLIAM KLUCAS
1747 PENNSYLVANIA AVE., NW
SUITE 250
WASHINGTON, DC 20006 | $5,009 |
REIMBURSEMENT, TRAVEL | 01/20/2010-
03/29/2010 |
WILLIAM KLUCAS
1747 PENNSYLVANIA AVE., NW
SUITE 250
WASHINGTON, DC 20006 | $240 |
REIMBURSEMENT; METRO | 04/12/2010-
06/14/2010 |
WILLIAM KLUCAS
1747 PENNSYLVANIA AVE., NW
SUITE 250
WASHINGTON, DC 20006 | $812 |
REIMBURSEMENT; TELEPHONE | 04/12/2010-
12/17/2010 |
WILLIAM KLUCAS
1747 PENNSYLVANIA AVE., NW
SUITE 250
WASHINGTON, DC 20006 | $6,840 |
REIMBURSEMENT; TELEPHONE, TRAVEL | 07/20/2010-
09/23/2010 |
WILLIAM KLUCAS
1747 PENNSYLVANIA AVE., NW
SUITE 250
WASHINGTON, DC 20006 | $18,464 |
REIMBURSEMENT; TRAVEL | 04/12/2010-
12/17/2010 |
WILLIAM KRISTOL
1150 17TH STREET, NW SUITE 505
WASHINGTON, DC 20036 | $717 |
EXP. REIMB., TRAVEL | 06/17/2005 |
WILLIAM KRISTOL
1150 17TH STREET, NW
SUITE 505
WASHINGTON, DC 20036 | $1,036 |
REIMBURSEMENT | 12/04/2008 |
WILLIAM KUNKLER III -IN-KIND
222 NORTH LASALLE ST.
SUITE 1000
CHICAGO, IL 60601 | $11,975 |
IN-KIND EVENTS | 08/15/2016 |
WILLIAM MAYER -IN-KIND
PO BOX 4462
ASPEN, CO 81612 | $11,121 |
INKIND; TRAVEL | 07/25/2017 |
WILLIAM MILLIGAN EVENTS
601 13TH STREET, NW
ELEVENTH FLOOR NORTH
WASHINGTON, DC 20005 | $5,000 |
EVENT DEPOSIT | 05/12/2016 |
WILLIAM MILLIGAN EVENTS
601 13TH STREET, NW
11TH FLOOR
WASHINGTON, DC 20005 | $5,849 |
EVENT FEE | 08/23/2016 |
WILLIAM MILLIGAN EVENTS
601 13TH STREET, NW
ELEVENTH FLOOR NORTH
WASHINGTON, DC 20005 | $5,000 |
EVENT PRODUCTION | 03/15/2016 |
WILLIAM MORRIS AGENCY
1 WILLIAM MORRIS PL
BEVERLY HILLS, CA 90212 | $25,000 |
EVENT ACTIVITY | 10/13/2017 |
WILLIAM R. TEAGUE
2669 RIDGEMOORE RD.
ATLANTA, GA 30318 | $288 |
REIMBURSEMENT, TRAVEL | 01/04/2007 |
WILLIAM SMITHBURG -IN-KIND
676 N MICHIGAN AVE SUITE 3860
CHICAGO, IL 60611 | $7,370 |
IN-KIND; EVENTS | 07/25/2017 |
WILLIAM SMITHBURG-IN-KIND
369 EAGLE PARK DRIVE
ASPEN, CO 81611 | $4,767 |
IN-KIND EVENTS | 07/20/2015 |
WILLIAM ULREY
95 COUNTY LINE ROAD
REIGELSVILLE, PA 18077 | $10,000 |
CONSULTING, POLITICAL | 11/03/2005-
11/14/2005 |
WILLIAM ULREY
95 COUNTY LINE ROAD
REIGELSVILLE, PA 18077 | $938 |
CONSULTING, POLITICAL EXPENSES | 11/14/2005 |
WILLIAMS, , TYLER
708 GREENGLADE COURT
BEL AIR, MD 21015 | $100 |
RESEARCH | 06/18/2018 |
WILLIAMS, ALLISON
500 WOODLANE ST
STE 250
LITTLE ROCK, AR 72201 | $199 |
REIMB. TRAVEL | 07/27/2018 |
WILLIAMS, TYLER
708 GREENGLADE COURT
BEL AIR, MD 21015 | $5,129 |
RESEARCH | 04/23/2018-
11/02/2018 |
WILLIAMSBURG LODGE
310 S ENGLAND ST
WILLIAMSBURG, VA 23185 | $1,146 |
EVENT LODGING | 07/14/2012-
07/16/2012 |
WILLIAMSBURG LODGE
310 S ENGLAND ST
WILLIAMSBURG, VA 23185 | $19,975 |
EVENT LODGING, CATERING | 07/20/2012 |
WILLIE BARNSTABLE
9004 HURSTBOURNE LANE
LOUISVILLE, KY 40220 | $1,800 |
IN-KIND, KENTUCKY DERBY TICKETS | 08/26/2005 |
WILLSP
1709 MATTOX CREEK DRIVE
THOMSON, GA 30824 | $754 |
LOCAL TRAVEL | 07/07/2009 |
WILMERHALE LLP
1875 PENNSYLVANIA AVE., NW
WASHINGTON, DC 20006 | $12,500 |
IN-KIND; EVENT EXPENSE, FACILITIES | 02/04/2009 |
WILSON LODGE OGLEBAY
RT 88 NORTH
WHEELING, WV 26003 | $2,648 |
EVENT DEPOSIT | 07/20/2016 |
WILSON PERKINS ALLEN
1319 CLASSEN DR
OKLAHOMA CITY, OK 73103 | $21,400 |
RESEARCH | 10/14/2016 |
WILSON RESEARCH STRATEGIES LLC
1319 CLASEN DRIVE
OKLAHOMA CITY, OK 73103 | $17,250 |
RESEARCH | 02/11/2011 |
WINDOWS CATERING COMPANY
5724 GENERAL WASHINGTON DR
ALEXANDRIA, VA 22312 | $15,063 |
EVENT CATERING | 08/14/2017-
07/13/2018 |
WINDRIDGE YACHT CHARTERS, INC.
501 East Camino Real
Boca Raton, FL 33432 | $6,075 |
Event exp., Boat Rental | 10/23/2003 |
WINDSOR COURT HOTEL
300 GRAVIER ST
NEW ORLEANS, LA 70130 | $634 |
AMEX/EVENT CATERING | 08/20/2010 |
WINDWARD INTERESTS LLC
2028 BUFFALO TERRACE
HOUSTON, TX 77019 | $27,639 |
IN-KIND; TRAVEL | 07/19/2010 |
WINE AND SPIRITS WHOLESALERS IN-KIND
805 15TH ST, NW
SUITE 430
WASHINGTON, DC 20005 | $870 |
IN-KIND; EVENTS | 01/24/2018 |
WINE AND SPIRITS WHOLESALERS OF AMERICA
805 15TH STREET, NW
SUITE 430
WASHINGTON, DC 20005 | $5,200 |
IN KIND; EVENT EXPENSE; BEVERAGES | 02/25/2008 |
WINE AND SPIRITS WHOLESALERS OF AMERICA
805 15TH ST, NW
SUITE 430
WASHINGTON, DC 20005 | $6,000 |
IN-KIND; BEVERAGE | 02/28/2011 |
WINE AND SPIRITS WHOLESALERS OF AMERICA INC-IN-KIN
805 15TH ST, NW
SUITE 430
WASHINGTON, DC 20005 | $1,741 |
IN-KIND; EVENT CATERING | 02/23/2017 |
WINE.COM, INC.
1200 NW NAITO PKWY # 220
PORTLAND, OR 97209 | $232 |
AMEX/EVENT CATERING | 08/31/2010 |
WINFREY and COMPANY
228 South Washington Street, S
Alexandria, VA 22314 | $7,780 |
Event exp., Invitations | 04/29/2003-
05/21/2003 |
WINSTON FLOWERS
131 NEWBURY STREET
BOSTON, MA 02116 | $6,937 |
EVENT DECOR | 07/10/2016 |
WISCONSIN AVIATION INC
3606 CORBEN CT
MADISON, WI 53704 | $9,181 |
TRAVEL | 09/19/2016 |
WISCONSIN CENTER DISTRICT
400 W WISCONSIN AVE
MILWAUKEE, WI 53203 | $2,018 |
EVENT CATERING | 08/05/2013-
08/21/2013 |
WISCONSIN CLUB, INC.
900 W. WISCONSIN AVE.
MILWAUKEE, WI 53233 | $2,340 |
CATERING | 08/31/2010 |
WISCONSIN CLUB, INC.
900 W. WISCONSIN AVE.
MILWAUKEE, WI 53233 | $2,378 |
EVENT CATERING | 08/28/2014 |
WISCONSIN ENERGY CORPORATION
PO BOX 874
MILWAUKEE, WI 53201 | $425 |
CONTRIBUTION REFUND | 12/19/2006 |
WISCONSIN GOVERNMENT ACCOUNTABILITY BOARD
17 WEST MAIN STREET
MADISON, WI 53703 | $100 |
FILING FEE | 01/29/2010 |
WISCONSIN GOVERNMENT ACCOUNTABILITY BOARD
17 WEST MAIN STREET
MADISON, WI 53703 | $350 |
PAC FEES | 11/15/2010 |
WISCONSIN REPUBLICAN PARTY
148 EAST JOHNSON STREET
MADISON, WI 53703 | $12,000 |
CONTRIBUTION | 12/22/2009-
03/03/2011 |
WISE , SEAN
124 S FAIRVIEW AVE
SPARTANBURG, SC 29302 | $205 |
RESEARCH | 05/16/2018 |
WISE, SEAN
124 S FAIRVIEW AVE
SPARTANBURG, SC 29302 | $1,725 |
RESEARCH | 04/23/2018-
07/22/2019 |
WKH CONSULTING LLC
PO BOX 2560
RICHMOND, VA 23218 | $2,450 |
CONSULTING, FUNDRAISING | 09/11/2006 |
WMC ISSUES MOBILIZATION COUNCIL, INC.
PO BOX 352
MADISON, WI 53701 | $1,415,875 |
CONTRIBUTION | 10/09/2014-
10/23/2014 |
WOLFGANG PUCK CATERING
555 PENNSYLVANIA AVE NW
WASHINGTON, DC 20001 | $17,818 |
EVENT CATERING | 02/28/2011-
08/21/2011 |
WOLLASTON GOLF CLUB
999 RANDOLPH AVENUE
MILTON, MA 02186 | $2,535 |
EVENT CATERING | 10/23/2014 |
WOODLAND MANUFACTURING, INC
2700 E. LANARK ST.
MERIDIAN, ID 83642 | $640 |
OFFICE SUPPLIES | 12/08/2019 |
WOOPRA
2145 HAMILTON AVE
SAN JOSE, CA 95125 | $125 |
AMEX/WEBSITE TRACKING | 07/21/2010-
12/25/2010 |
WORD OF MOUTH CATERING
919 W 12TH ST
AUSTIN, TX 78703 | $22,401 |
EVENT CATERING | 11/03/2017 |
WORD OF MOUTH CATERING
919 W 12TH ST
AUSTIN, TX 78703 | $27,224 |
EVENT SPACE/CATERING | 01/05/2018 |
WORD OF MOUTH CATERING
910 SOUTH FIRST STREET
AUSTIN, TX 78704 | $18,643 |
ER FALL MEETING | 11/09/2009 |
WORLDMARKET.COM
5335 WISCONSIN AVENUE NW
WASHINGTON, DC 20015 | $520 |
EVENT SUPPLIES | 03/22/2012 |
WORLDWIDE EXPRESS
1911 N FORT MYER DRIVE
SUITE 108
ARLINGTON, VA 22209 | $39 |
SHIPPING | 07/25/2008 |
WRAY AND ASSOCIATES
816 CONNECTICUT AVENUE, NW, 11
11th Avenue
WASHINGTON, DC 20006 | $66,439 |
CONSULTING - EVENTS | 01/26/2004-
11/30/2004 |
WRAY and ASSOCIATES
816 Connecticut Avenue, NW, 11
Washington, DC 20006 | $2,471 |
Consulting Expenses | 04/10/2003-
12/05/2003 |
WRAY AND ASSOCIATES
816 CONNECTICUT AVENUE, NW 11T
WASHINGTON, DC 20006 | $25,880 |
CONSULTING, EVENTS | 01/05/2005-
08/02/2005 |
WRAY and ASSOCIATES
816 Connecticut Avenue, NW, 11
Washington, DC 20006 | $7,287 |
Event consulting | 11/14/2002 |
WRAY AND ASSOCIATES
816 Connecticut Avenue, NW, 11
11th Avenue
Washington, DC 20006 | $3,148 |
EVENT EXP. TRAVEL | 07/21/2004-
10/28/2004 |
WRAY and ASSOCIATES
816 Connecticut Avenue, NW, 11
Washington, DC 20006 | $86,275 |
Events Consulting | 10/01/2002-
12/04/2003 |
WUFOO
12157 W. LINEBAUGH AVE
TAMPA, FL 33626 | $175 |
AMEX/SOFTWARE | 07/27/2010-
12/27/2010 |
WUFOO
12157 W. Linebaugh Ave
Tampa, FL 33626 | $85 |
DATABASE MANAGEMENT | 09/13/2018 |
WUFOO
12157 W. LINEBAUGH AVE
TAMPA, FL 33626 | $125 |
SOFTWARE | 08/25/2009-
12/27/2009 |
WUFOO
12157 W. LINEBAUGH AVE.
TAMPA, FL 33626 | $1,615 |
SUBSCRIPTION | 07/13/2018-
12/24/2019 |
WUFOO
12157 W. LINEBAUGH AVE
PMB 327
TAMPA, FL 33626 | $420 |
WEB SUBSCRIPTION | 07/13/2017-
12/12/2017 |
WYNDHAM HOTELS
701 CONVENTION CTR BLVD
NEW ORLEANS, LA 70130 | $1,726 |
AMEX/TRAVEL | 04/10/2010 |
WYNDHAM HOTELS
6000 RIO MAR BLVD
RIO GRANDE, PR 00745 | $2,612 |
TRAVEL | 08/05/2012-
09/27/2012 |
WYNDHAM PHOENIX
50 E ADAMS ST
PHOENIX, AZ 85004 | $32,574 |
AMEX/EVENT CATERING | 08/23/2010 |
WYNN LAS VEGAS
3131 LAS VEGAS BLVD S
LAS VEGAS, NV 89109 | $100,000 |
CONTRIBUTION REFUND | 05/01/2018 |
WYNN LAS VEGAS
3131 LAS VEGAS BLVD. SOUTH
LAS VEGAS, NV 89109 | $180,428 |
EVENT CANCELLATION | 01/29/2018 |
WYNN LAS VEGAS
3131 S. LAS VEGAS BLVD
LAS VEGAS, NV 89109 | $68,430 |
EVENT DEPOSIT | 02/03/2012-
07/24/2017 |
WYNN LAS VEGAS
3131 LAS VEGAS BLVD. SOUTH
LAS VEGAS, NV 89109 | $28,198 |
EVENT EXPENSE, CATERING | 03/31/2005-
07/21/2005 |
WYNN LAS VEGAS
3131 LAS VEGAS BLVD. SOUTH
LAS VEGAS, NV 89109 | $7,032 |
EVENT EXPENSE, EQUIPMENT | 05/17/2005-
07/21/2005 |
WYNN LAS VEGAS
3131 LAS VEGAS BLVD. SOUTH
LAS VEGAS, NV 89109 | $8,052 |
EVENT EXPENSE, ROOM RENTAL | 05/17/2005-
07/21/2005 |
WYNN LAS VEGAS
3131 LAS VEGAS BLVD. SOUTH
LAS VEGAS, NV 89109 | $2,565 |
EVENT LODGING | 01/08/2013 |
WYNN LAS VEGAS
3131 LAS VEGAS BLVD. SOUTH
LAS VEGAS, NV 89109 | $668 |
LODGING | 04/13/2012 |
WYNN LAS VEGAS
3131 LAS VEGAS BLVD. SOUTH
LAS VEGAS, NV 89109 | $-501 |
TRAVEL REFUND | 07/23/2012 |
WYNN LAS VEGAS
3131 LAS VEGAS BLVD S
LAS VEGAS, NV 89109 | $324 |
TRAVEL-LODGING | 12/14/2018 |
WYNN LAS VEGAS
FILE 50195
LOS ANGELES, CA 90074 | $225,311 |
ANNUAL CONFERENCE | 12/17/2015 |
WYNN LAS VEGAS
FILE 50195
LOS ANGELES, CA 90074 | $716,218 |
EVENT DEPOSIT | 10/15/2012-
10/23/2015 |
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