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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
AMEX/W3 MARKUP-SPREANS
2145 HAMILTON AVE
SAN JOSE, CA 95125 | $751 |
WEBSITE | 01/20/2010 |
AMEX/WOOPRA
2145 HAMILTON AVE
SAN JOSE, CA 95125 | $25 |
WEBSITE TRACKING | 02/01/2010-
03/22/2010 |
AMEX/WUFOO
INVINITY BOX, INC.
12157 W. LINEBAUGH AVE
TAMPA, FL 33626 | $75 |
SOFTWARE | 01/27/2010-
03/27/2010 |
AMEX/YAHOO
701 FIRST AVENUE
SUNNYVALE, CA 94089 | $36 |
INTERNET ADVERTISING | 02/24/2010 |
AMGEN
ONE AMGEN CENTER DRIVE
THOUSAND OAKS, CA 91320 | $450 |
CONTRIBUTION REFUND | 02/15/2008 |
AMS Services,
PO Box 156
Mendenhall, MS 39114 | $12,000 |
IN-KIND - TRAVEL | 02/21/2019 |
AMTRAK
4300 GARDEN CITY DR
HYATTSVILLE, MD 20785 | $3,608 |
AMEX/TRAVEL | 04/15/2010-
10/23/2010 |
AMTRAK
4300 GARDEN CITY DR
HYATTSVILLE, MD 20785 | $1,297 |
EXECUTIVE TRAVEL-TRAINFARE | 08/28/2009-
11/05/2009 |
AMTRAK
4300 GARDEN CITY DR
HYATTSVILLE, MD 20785 | $1,804 |
FINANCE TRAVEL-TRAINFARE | 09/09/2009-
10/22/2009 |
AMTRAK
4300 GARDEN CITY DR
HYATTSVILLE, MD 20785 | $-307 |
TRAINFARE REFUND | 09/10/2009 |
AMTRAK
4300 GARDEN CITY DR.
HYATTSVILLE, MD 20785 | $35,313 |
TRAVEL | 08/03/2011-
12/12/2017 |
AMTRAK
4300 GARDEN CITY DR
HYATTSVILLE, MD 20785 | $-64 |
TRAVEL REFUND | 03/02/2012 |
AMTRAK
1 MASSACHUSETTS AVE NW
WASHINGTON, DC 20001 | $9,395 |
TRAVEL | 04/13/2018-
02/12/2020 |
AMTRAK
60 MASSACHUSETTS AVE. NE
WASHINGTON, DC 20002 | $1,754 |
TRAVEL | 10/12/2016-
10/25/2016 |
AMV PHOTOGRAPHY
10 PANTON ROAD
VERGENNES, VT 05491 | $574 |
EVENT EXPENSE, PHOTOGRAPHY | 11/14/2005 |
AMWAY
757 FULTON STREET EAST
ADA, MI 49355 | $43,420 |
IN-KIND; TRAVEL | 02/10/2010-
08/11/2010 |
AMWAY CORP.
7575 FULTON STREET EAST
ADA, MI 49355 | $16,716 |
IN-KIND TRAVEL | 12/16/2009 |
AMWAY GRAND PLAZA HOTEL
PEARL AT MONROE
GRAND RAPIDS, MI 49503 | $293 |
AMEX/TRAVEL | 08/14/2010 |
AMWAY GRAND PLAZA HOTEL
187 MONROE NW
GRAND RAPIDS, MI 49503 | $7,764 |
EVENT LODGING | 04/03/2014 |
AMY BURGGRAF
1747 PENNSYLVANIA AVENUE NW
SUITE 250
WASHINGTON, DC 20006 | $990 |
REIMBURSEMENT; METRO | 08/22/2012-
03/07/2013 |
AMY BURGGRAF
1747 PENNSYLVANIA AVE, NW
STE. 250
WASHINGTON, DC 20006 | $793 |
REIMBURSEMENT; METRO, TRAVEL | 06/13/2013-
12/18/2013 |
AMY BURGGRAF
1747 PENNSYLVANIA AVE, NW
STE. 250
WASHINGTON, DC 20006 | $342 |
REIMBURSEMENT; TRAVEL | 04/08/2013 |
AMY BURGRAFF
1747 PENNSYLVANIA AVE, NW
STE. 250
WASHINGTON, DC 20006 | $612 |
REIMBURSEMENT; TRAVEL | 12/28/2012 |
AMY DEAN
1747 PENNSYLVANIA AVE. NW
STE. 250
WASHINGTON, DC 20006 | $565 |
REIMBURSEMENT TRAVEL | 05/11/2015-
06/17/2015 |
AMY DEAN
1747 PENNSYLVANIA AVE. NW
STE. 250
WASHINGTON, DC 20006 | $1,083 |
REIMBURSEMENT-TRAVEL | 07/31/2014-
09/18/2014 |
AMY DEAN
1747 PENNSYLVANIA AVENUE NW
SUITE 250
WASHINGTON, DC 20006 | $19 |
REIMBURSEMENT; PARKING | 05/08/2012 |
AMY DEAN
1747 PENNSYLVANIA AVE, NW
STE. 250
WASHINGTON, DC 20006 | $146 |
REIMBURSEMENT; PARKING, MEETING EXPENSE | 01/30/2013 |
AMY DEAN
1747 PENNSYLVANIA AVENUE NW
SUITE 250
WASHINGTON, DC 20006 | $2,365 |
REIMBURSEMENT; TRAVEL | 06/07/2012-
12/17/2014 |
AMY DEAN
1747 PENNSYLVANIA AVE, NW
STE. 250
WASHINGTON, DC 20006 | $3,335 |
REIMBURSEMENT; TRAVEL, EVENT TRANSPORTAT | 04/08/2013 |
AMY DEAN
1747 PENNSYLVANIA AVE, NW
SUITE 250
WASHINGTON, DC 20006 | $296 |
TRAVEL REIMBURSEMENT | 07/31/2015-
10/27/2015 |
AMY LEEDECKE
317 3RD STREET SE, #26
WASHINGTON, DC 20003 | $45,089 |
COMMUNICATIONS CONSULTING | 02/26/2014-
11/13/2014 |
AMY LEEDECKE
110 D STREET, SE, #515
WASHINGTON, DC 20003 | $763 |
REIMBURSEMENT-TRAVEL | 07/01/2014 |
AMY LEEDECKE
110 D STREET, SE, #515
WASHINGTON, DC 20003 | $22,500 |
RESEARCH CONSULTING | 04/28/2014-
06/27/2014 |
AMY LUNDE
1747 PENNSYLVANIA AVE, NW
STE. 250
WASHINGTON, DC 20006 | $89 |
REIMBURSEMENT, MEETING EXPENSE | 07/22/2013 |
AMY LUNDE
1747 PENNSYLVANIA AVE. NW
STE. 250
WASHINGTON, DC 20006 | $216 |
REIMBURSEMENT-TELEPHONE | 09/18/2014 |
AMY LUNDE
1747 PENNSYLVANIA AVE. NW
STE. 250
WASHINGTON, DC 20006 | $155 |
REIMBURSEMENT-TRAVEL | 07/17/2014 |
AMY LUNDE
1747 PENNSYLVANIA AVE. NW
STE. 250
WASHINGTON, DC 20006 | $425 |
REIMBURSEMENT; TELEPHONE | 11/06/2013-
12/04/2014 |
AMY LUNDE
1747 PENNSYLVANIA AVENUE NW
SUITE 250
WASHINGTON, DC 20006 | $315 |
REIMBURSEMENT; TELEPHONE, TRAVEL | 04/17/2014-
06/05/2014 |
AMY LUNDE
1747 PENNSYLVANIA AVENUE NW
SUITE 250
WASHINGTON, DC 20006 | $1,743 |
REIMBURSEMENT; TRAVEL | 09/30/2013-
06/19/2014 |
AMY LUNDE
1747 PENNSYLVANIA AVE, NW
STE. 250
WASHINGTON, DC 20006 | $120 |
REIMBURSEMENT; TRAVEL, MEETING EXPENSE | 08/01/2013 |
AMY LUNDE
1747 PENNSYLVANIA AVE, NW
STE. 250
WASHINGTON, DC 20006 | $478 |
REIMBURSEMENT; TRAVEL, TELEPHONE | 09/19/2013-
12/04/2013 |
ANASTASIA DAY
1747 PENNSYLVANIA AVE. NW
STE. 250
WASHINGTON, DC 20006 | $467 |
REIMBURSEMENT TELEPHONE, METRO | 02/04/2015-
05/06/2015 |
ANASTASIA DAY
1747 PENNSYLVANIA AVE. NW
STE. 250
WASHINGTON, DC 20006 | $322 |
REIMBURSEMENT-TELEPHONE, METRO | 07/01/2014-
09/29/2014 |
ANASTASIA DAY
1747 PENNSYLVANIA AVE. NW
STE. 250
WASHINGTON, DC 20006 | $125 |
REIMBURSEMENT; METRO | 10/31/2014 |
ANASTASIA DAY
1747 PENNSYLVANIA AVE. NW
STE. 250
WASHINGTON, DC 20006 | $138 |
REIMBURSEMENT; METRO, TRAVEL | 12/04/2014 |
ANASTASIA DAY
1747 PENNSYLVANIA AVENUE NW
SUITE 250
WASHINGTON, DC 20006 | $326 |
REIMBURSEMENT; TELEPHONE, METRO | 04/10/2014-
05/01/2014 |
ANASTASIA DAY
1747 PENNSYLVANIA AVENUE NW
SUITE 250
WASHINGTON, DC 20006 | $407 |
REIMBURSEMENT; TELEPHONE, METRO, TRAVEL | 06/05/2014 |
ANASTASIA SEEVERS
1610 Hanover Avenue
Richmond, VA 23220 | $11,000 |
Fundraising Consultant | 12/11/2002-
12/13/2002 |
ANASTASIA SEEVERS
1610 Hanover Avenue
Richmond, VA 23220 | $7,292 |
Fundraising Consulting | 11/01/2002-
11/14/2002 |
ANASTASIA SEEVERS
1610 Hanover Avenue
Richmond, VA 23220 | $6,877 |
Fundraising Consulting Expenses | 01/09/2003-
10/09/2003 |
ANASTASIA SEEVERS
1610 Hanover Avenue
Richmond, VA 23220 | $77,500 |
Fundraising Consulting Fees | 01/13/2003-
10/09/2003 |
ANCHOR TOURS INC
3108 BLEVINS RD.
WHITES CREEK, TN 37189 | $2,016 |
EVENT TRANSPORTATION | 07/13/2017-
08/14/2017 |
ANDREW HARVEY
1747 PENNSYLVANIA AVE., NW
SUITE 250
WASHINGTON, DC 20006 | $25 |
REIMBURSEMENT, LOCAL TRAVEL | 03/02/2010 |
ANDREW MACKINTOSH
894 BELL LN.
MAPLE GLEN, PA 19002 | $3,558 |
CONSULTING, FUNDRAISING | 03/08/2007-
05/03/2007 |
ANDREW MACKINTOSH
2124 Eye Street, NW, #807
Washington, DC 20052 | $68 |
EXP. REIMB. - TRAVEL | 10/15/2004 |
ANDREW MULLINS
1747 PENNSYLVANIA AVE. NW
STE 250
WASHINGTON, DC 20006 | $230 |
REIMB. METRO/PHONE | 03/20/2018 |
ANDREW MULLINS
1747 PENNSYLVANIA AVE NW
STE 250
WASHINGTON, DC 20006 | $530 |
REIMB. PHONE/METRO | 01/22/2018-
02/21/2018 |
ANDREW MULLINS
1747 PENNSYLVANIA AVE. NW
STE 250
WASHINTON, DC 20006 | $250 |
REIMB. METRO | 08/21/2017-
09/18/2017 |
ANDREW MULLINS
1747 PENNSYLVANIA AVE. NW
STE 250
WASHINTON, DC 20006 | $414 |
REIMB. PHONE/METRO | 11/13/2017-
12/18/2017 |
ANDREW WIENS
5606 SW MISSION AVE
TOPEKA, KS 66610 | $554 |
REIMB. TRAVEL | 06/13/2017 |
ANEDOT INC.
4017 BUENA VISTA ST.
UNIT 109
DALLAS, TX 75204 | $30,819 |
CREDIT CARD MERCHANT FEES | 01/09/2020-
03/31/2020 |
ANEDOT, INC.
4017 BUENA VISTA ST., UNIT 109
UNIT 109
DALLAS, TX 75204 | $170,254 |
CREDIT CARD MERCHANT FEES | 05/03/2018-
12/31/2019 |
ANGELA DANHOF
2111 MILL ROAD, APT 415
ALEXANDRIA, VA 22314 | $64 |
EXP, REIMB, LOCAL TRAVEL | 07/08/2005 |
ANGELA DANHOF
2111 MILL ROAD, APT 415
ALEXANDRIA, VA 22314 | $109 |
EXP. REIMB, BLACKBERRY | 07/08/2005-
09/06/2005 |
ANGELA DANHOF
2111 MILL ROAD, APT 415
ALEXANDRIA, VA 22314 | $159 |
EXP. REIMB, EVENT TRAVEL | 09/06/2005 |
ANGELA DANHOF
2111 MILL ROAD, APT 415
ALEXANDRIA, VA 22314 | $15 |
EXP. REIMB, LOCAL TRAVEL | 09/06/2005 |
ANGELA DANHOF
2111 MILL ROAD, APT 415
ALEXANDRIA, VA 22314 | $9 |
EXP. REIMB, POSTAGE | 07/08/2005 |
ANGELA DANHOF
207 N. PAYNE ST.
ALEXANDRIA, VA 22314 | $441 |
EXP. REIMBURSEMENT, LOCAL TRAVEL | 08/03/2006 |
ANGELA DANHOF
207 N. PAYNE ST.
ALEXANDRIA, VA 22314 | $55 |
REIMBURSEMENT, LOCAL TRAVEL | 10/16/2006 |
ANGELA DANHOF
207 N. PAYNE ST.
ALEXANDRIA, VA 22314 | $350 |
REIMBURSEMENT, TRAVEL | 11/16/2006 |
ANGELA MEYERS
207 N. PAYNE ST.
ALEXANDRIA, VA 22314 | $363 |
REIMBURSEMENT, LOCAL TRAVEL, MEETINGS | 02/08/2007-
06/21/2007 |
ANGELA MEYERS
207 N. PAYNE ST.
ALEXANDRIA, VA 22314 | $333 |
REIMBURSEMENT, MEETINGS, GIFTS | 08/09/2007 |
ANGELA MEYERS
207 N. PAYNE ST.
ALEXANDRIA, VA 22314 | $687 |
REIMBURSEMENT, MEETINGS, GIFTS, TRAVEL, | 11/02/2007 |
ANGELA MEYERS
207 N. PAYNE ST.
ALEXANDRIA, VA 22314 | $387 |
REIMBURSEMENT, MEETINGS, LOCAL TRAVEL | 09/24/2007 |
ANGELA MEYERS
1747 PENNSYLVANIA AVE., NW
SUITE 250
WASHINGTON, DC 20006 | $5,030 |
REIMBURSEMENT | 11/06/2008-
08/04/2009 |
ANGELA MEYERS
1747 PENNSYLVANIA AVE., NW
SUITE 250
WASHINGTON, DC 20006 | $472 |
REIMBURSEMENT, LOCAL TRAVEL | 01/05/2010 |
ANGELA MEYERS
1747 PENNSYLVANIA AVE., NW
SUITE 250
WASHINGTON, DC 20006 | $1,446 |
REIMBURSEMENT, TRAVEL | 01/05/2010-
03/29/2010 |
ANGELA MEYERS
1747 PENNSYLVANIA AVENUE NW
SUITE 250
WASHINGTON, DC 20006 | $106 |
REIMBURSEMENT; LOCAL TRAVEL | 05/19/2010-
03/30/2011 |
ANGELA MEYERS
1747 PENNSYLVANIA AVENUE NW
SUITE 250
WASHINGTON, DC 20006 | $1,020 |
REIMBURSEMENT; LOCAL TRAVEL, MEALS | 03/22/2011 |
ANGELA MEYERS
1747 PENNSYLVANIA AVE., NW
SUITE 250
WASHINGTON, DC 20006 | $376 |
REIMBURSEMENT; TELEPHONE | 05/26/2010 |
ANGELA MEYERS
1747 PENNSYLVANIA AVE., NW
SUITE 250
WASHINGTON, DC 20006 | $3,683 |
REIMBURSEMENT; TRAVEL | 05/19/2010-
12/13/2010 |
ANHEUSER BUSCH COMPANIES - IN-KIND
1 BUSCH PLACE
ST LOUIS, MO 63118 | $300 |
IN-KIND-EVENT FACILITIES, SPIRITS | 09/17/2014 |
ANHEUSER BUSCH COMPANIES-IN-KIND
1 BUSCH PLACE
ST LOUIS, MO 63118 | $3,266 |
IN-KIND; EVENT CATERING | 02/24/2017-
04/17/2017 |
ANHEUSER BUSCH IN-KIND
1 BUSCH PLACE
ST LOUIS, MO 63118 | $942 |
IN-KIND; EVENTS | 01/24/2018-
02/23/2018 |
ANHEUSER-BUSCH
1 BUSCH PLACE
ST LOUIS, MO 63118 | $1,496 |
IN-KIND, EVENT EXPENSE GIFTS | 03/24/2006 |
ANHEUSER-BUSCH
1 BUSCH PLACE
ST LOUIS, MO 63118 | $381 |
IN-KIND; BEVERAGE | 02/28/2011 |
ANHEUSER-BUSCH
1 BUSCH PLACE
ST LOUIS, MO 63118 | $223 |
IN-KIND; SPIRITS | 02/25/2012 |
ANHEUSER-BUSCH COMPANIES - IN-KIND
ONE BUSCH PLACE
ST LOUIS, MO 63118 | $271 |
IN-KIND, EVENTS | 02/17/2016 |
ANNA LOERCH
1747 PENNSYLVANIA AVE., NW
SUITE 250
WASHINGTON, DC 20006 | $96 |
REIMBURSEMENT | 04/07/2009-
05/08/2009 |
ANNE THOMPSON
1747 PENNSYLVANIA AVE., NW
SUITE 250
WASHINGTON, DC 20006 | $574 |
REIMBURSEMENT | 10/07/2009-
11/30/2009 |
ANNE THOMPSON
1747 PENNSYLVANIA AVE., NW
SUITE 250
WASHINGTON, DC 20006 | $71 |
REIMBURSEMENT, LOCAL TRAVEL | 03/02/2010 |
ANNE THOMPSON
1747 PENNSYLVANIA AVE., NW
SUITE 250
WASHINGTON, DC 20006 | $20 |
REIMBURSEMENT, OFFICE SUPPLIES | 03/02/2010 |
ANNE THOMPSON
1747 PENNSYLVANIA AVE., NW
SUITE 250
WASHINGTON, DC 20006 | $372 |
REIMBURSEMENT, TRAVEL | 03/29/2010-
03/30/2010 |
ANTHONY YOUNG
200 W. 24TH ST.
CHEYENNE, WY 82002 | $2,288 |
REIMBURSEMENT; TRAVEL | 08/10/2012-
09/17/2012 |
ANTOINE DAVENPORT
26281 WOLVERINE STREET
APT #5
MADISON HEIGHTS, MI 48071 | $2,544 |
RESEARCH | 07/18/2017-
03/09/2018 |
ANTON DESIGN
12635 Water Street
Clifton, VA 20124 | $3,640 |
DESIGN and ARTWORK | 01/26/2004-
04/19/2004 |
ANTON DESIGN
P.O. BOX 204
CLIFTON, VA 20124 | $2,500 |
DIRECT MARKETING DESIGN | 11/02/2007 |
ANTON DESIGN
12635 WATER STREET
CLIFTON, VA 20124 | $1,945 |
DIRECT MARKETING, DESIGN | 08/10/2006-
12/12/2006 |
ANTON DESIGN
12635 Water Street
Clifton, VA 20124 | $4,287 |
Event exp., Invitations | 08/25/2003-
11/07/2003 |
ANTON DESIGN
12635 WATER STREET
CLIFTON, VA 20124 | $4,350 |
EVENT EXPENSE, INVITATIONS | 04/19/2005-
11/14/2005 |
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