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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
CHALMERS BURCH & ADAMS LLC
5805 STATE BRIDGE RD.
#G77
JOHNS CREEK, GA 30097 | $30,045 |
LEGAL SERVICES | 11/28/2018 |
CHALMERS BURCH AND ADAMS LLC
5805 STATE BRIDGE ROAD
#G77
JOHNS CREEK, GA 30097 | $150,286 |
LEGAL SERVICES | 01/29/2018-
10/26/2018 |
CHALMERS PAK BURCH AND ADAMS LLC
75 Fourteenth Street NE Suite 2725
ATLANTA, GA 30309 | $23,000 |
LEGAL SERVICES | 04/25/2016-
05/24/2016 |
CHALMERS PAK BURCH AND ADAMS LLC
5805 STATE BRIDGE ROAD
#G77
JOHNS CREEK, GA 30097 | $270,249 |
LEGAL SERVICES | 07/01/2016-
12/08/2017 |
CHALMERS PAK BURCH AND ADAMS LLC
1300 PENN AVE. NW. E190-612
WASHINGTON, DC 20004 | $55,000 |
LEGAL SERVICES | 10/22/2016-
12/02/2016 |
CHAMPION GROUP, LLC
PO BOX 1651
MADISON, WI 53701 | $30,000 |
POLITCAL SUPPORT SERVICES | 04/09/2018-
08/08/2018 |
CHAMPION GROUP, LLC
PO BOX 1651
MADISON, WI 53701 | $100,000 |
POLITICAL SUPPORT SERVICES | 12/08/2017-
12/10/2018 |
CHAMPION GROUP, LLC
PO BOX 1651
MADISON, WI 53701 | $845 |
REIMB. TRAVEL | 02/21/2018-
08/03/2018 |
CHANGE PAC
PO BOX 26141
ALEXANDRIA, VA 22313 | $7,430,000 |
CONTRIBUTION | 08/15/2018-
10/30/2018 |
CHARLES BRADLEY
2177 EAST SAINT MARYS DR.
SALT LAKE CITY, UT 84108 | $222 |
REIMBURSEMENT, TRAVEL | 11/16/2006 |
CHARLES O'NEILL
1747 PENNSYLVANIA AVENUE NW
SUITE 250
WASHINGTON, DC 20006 | $237 |
REIMBURSEMENT; EVENT SUPPLIES | 03/07/2011-
03/22/2011 |
CHARLES O'NEILL
1747 PENNSYLVANIA AVENUE NW
SUITE 250
WASHINGTON, DC 20006 | $89 |
REIMBURSEMENT; LOCAL TRAVEL | 04/13/2011 |
CHARLES O'NEILL
1747 PENNSYLVANIA AVENUE NW
SUITE 250
WASHINGTON, DC 20006 | $320 |
REIMBURSEMENT; METRO | 04/18/2011-
12/16/2011 |
CHARLES O'NEILL
1747 PENNSYLVANIA AVENUE NW
SUITE 250
WASHINGTON, DC 20006 | $1,220 |
REIMBURSEMENT; METRO, TRAVEL | 05/31/2011-
06/14/2012 |
CHARLES O'NEILL
1747 PENNSYLVANIA AVENUE NW
SUITE 250
WASHINGTON, DC 20006 | $734 |
REIMBURSEMENT; METRO, TRAVEL, EVENT SUPP | 10/27/2011 |
CHARLES SPIES
2555 PENNSYLVANIA AVE., NW #90
WASHINGTON, DC 20037 | $14,973 |
COMMISSION, FUNDRAISING | 07/31/2006 |
CHARLES SPIES
2555 PENNSYLVANIA AVE, NW NO.9
WASHINGTON, DC 20037 | $501 |
EXP. REIMB, MEETING EXPENSE | 02/23/2006-
03/08/2006 |
CHARLES SPIES
2555 PENNSYLVANIA AVE, NW NO.9
WASHINGTON, DC 20037 | $5,440 |
EXP. REIMB, STAFF TRAVEL | 07/21/2005-
03/02/2006 |
CHARLES SPIES
2555 PENNSYLVANIA AVE, NW NO.9
WASHINGTON, DC 20037 | $8 |
EXP. REIMB, SUPPLIES | 03/08/2006 |
CHARLES SPIES
2555 PENNSYLVANIA AVE, NW NO.9
WASHINGTON, DC 20037 | $157 |
EXP. REIMB, TRAVEL | 02/23/2006 |
CHARLES SPIES
2555 PENNSYLVANIA AVE., NW #90
WASHINGTON, DC 20037 | $1,191 |
EXP. REIMB., STAFF TRAVEL | 04/03/2006-
06/05/2006 |
CHARLES SPIES
2555 PENNSYLVANIA AVE., NW #90
WASHINGTON, DC 20037 | $648 |
EXP. REIMBURSEMENT, LOCAL TRAVEL | 07/07/2006-
09/27/2006 |
CHARLES SPIES
2555 PENNSYLVANIA AVE., NW #90
WASHINGTON, DC 20037 | $518 |
EXP. REIMBURSEMENT, LOCAL TRAVEL, CAR RE | 07/24/2006 |
CHARLES SPIES
2555 PENNSYLVANIA AVE., NW #90
WASHINGTON, DC 20037 | $721 |
EXP. REIMBURSEMENT, LOCAL TRAVEL, MEETIN | 07/05/2006-
08/24/2006 |
CHARLES SPIES
2555 PENNSYLVANIA AVE., NW #90
WASHINGTON, DC 20037 | $221 |
EXP. REIMBURSEMENT, MEETING | 08/31/2006-
09/11/2006 |
CHARLES SPIES
2555 PENNSYLVANIA AVE., NW #90
WASHINGTON, DC 20037 | $81 |
REIMBURSEMENT, LOCAL TRAVEL | 10/17/2006 |
CHARLES SPIES
2555 PENNSYLVANIA AVE., NW
#908
WASHINGTON, DC 20037 | $434 |
REIMBURSEMENT, LOCAL TRAVEL, MEETING | 12/08/2006 |
CHARLES SPIES
2555 PENNSYLVANIA AVE., NW #90
WASHINGTON, DC 20037 | $301 |
REIMBURSEMENT, LOCAL TRAVEL, MEETINGS | 10/10/2006-
11/09/2006 |
CHARLESTON MARRIOTT
170 LOCKWOOD BLVD.
CHARLESTON, SC 29403 | $1,126 |
TRAVEL-LODGING | 07/10/2019-
07/15/2019 |
CHARLESTON PLACE
205 MEETING STREET
CHARLESTON, SC 29401 | $13,759 |
EVENT EXPENSE, FACILITIES | 05/08/2009 |
CHARLESTON PLACE
205 Meeting Street
Charleston, SC 29401 | $10,000 |
EVENT EXPENSE, GIFTS | 04/26/2004 |
CHARLESTON PLACE
205 MEETING STREET
CHARLESTON, SC 29401 | $27,150 |
EVENT EXPENSE, LODGING | 02/12/2009 |
CHARLESTON PLACE
205 MEETING STREET
CHARLESTON, SC 29401 | $22,488 |
EVENT EXPENSE, ROOM RENTAL | 02/17/2005 |
CHARLESTON PLACE
205 MEETING STREET
CHARLESTON, SC 29401 | $13,000 |
EVENT EXPENSE; FACILITIES | 04/21/2008 |
CHARLESTON PLACE HOTEL
205 MARKET ST
CHARLESTON, SC 29401 | $10,000 |
EVENT | 04/17/2017 |
CHARLESTON PLACE HOTEL
205 MARKET STREET
CHARLESTON, SC 29401 | $10,000 |
EVENT DEPOSIT | 01/11/2016 |
CHARLESTON PLACE HOTEL
154 MARKET STREET
CHARLESTON, SC 29401 | $109,014 |
EVENT FACILITIES DEPOSIT | 01/10/2013-
06/13/2013 |
CHARLESTON PLACE HOTEL
205 MARKET STREET
CHARLESTON, SC 29401 | $5,053 |
EVENT LODGING | 10/27/2015-
01/15/2016 |
CHARLESTON PLACE HOTEL
205 MARKET STREET
CHARLESTON, SC 29401 | $127,230 |
EVENT LODGING, CATERING | 08/01/2013-
10/16/2013 |
CHARLESTON PLACE HOTEL
205 MARKET STREET
CHARLESTON, SC 29401 | $127 |
TRAVEL | 09/18/2013 |
CHARLIE NICOSIA
1101 W. MONROE STREET
SUITE C
CHICAGO, IL 60607 | $250 |
CONTRIBUTION REFUND | 12/06/2010 |
CHARLIE SPIES
2555 PENNSYLVANIA AVE., NW
#908
WASHINGTON, DC 20037 | $30 |
REIMBURSEMENT, LOCAL TRAVEL | 01/04/2007 |
CHART HOUSE TAMPA
7616 W. CRTNY CMPBLL CSWY
TAMPA, FL 33607 | $24,690 |
EVENT CATERING | 08/10/2012-
08/31/2012 |
CHART HOUSE TAMPA
7616 W. CRTNY CMPBLL CSWY
TAMPA, FL 33607 | $10,000 |
EVENT CATERING DEPOSIT | 05/25/2012 |
CHASE CHICAGO LIMOUSINE
125 S. WACKER DRIVE
SUITE 300
CHICAGO, IL 60606 | $66 |
AMEX/TRAVEL | 07/26/2010 |
CHATEAUX AT SILVER LAKE
7815 ROYAL STREET
PARK CITY, UT 84060 | $1,026 |
TRAVEL | 05/09/2014-
06/16/2014 |
CHATHAM LIGHT MEDIA
PO BOX 1330
STOWE, VT 05672 | $60,865 |
MEDIA BUY | 09/24/2010-
10/13/2010 |
CHATHAM LIGHT MEDIA
PO BOX 1330
STOWE, VT 05672 | $547,669 |
MEDIA PRODUCTION | 05/04/2010-
11/06/2012 |
CHATHAM LIGHT MEDIA, LLC
336 COMMERCE ST.
ALEXANDRIA, VA 22314 | $151,262 |
MEDIA PRODUCTION | 08/23/2016-
09/30/2016 |
CHATHAM LIGHT MEDIA, LLC
336 COMMERCE ST.
ALEXANDRIA, VA 22314 | $41,970 |
MEDIA PRODUCTION / SHIPPING | 10/11/2016-
11/08/2016 |
CHATHAM LIGHT MEDIA, LLC
336 COMMERCE ST.
ALEXANDRIA, VA 22314 | $1,250 |
SHIPPING | 12/14/2016 |
CHATHAM LIGHT MEDIA, LLC
PO BOX 1330
STOWE, VT 05672 | $20,925 |
ADVERTISING SERVICES | 05/03/2016-
05/26/2016 |
CHATHAM LIGHT MEDIA, LLC
PO BOX 1330
STOWE, VT 05672 | $7,300 |
FOCUS GROUPS | 10/09/2014 |
CHATHAM LIGHT MEDIA, LLC
PO BOX 1330
STOWE, VT 05672 | $184,440 |
MEDIA PRODUCTION | 09/03/2014-
11/02/2018 |
CHEAPTICKETS
500 W MADISON ST
FLOOR 10
CHICAGO, IL 60661 | $7 |
EVENTS TRAVEL | 07/08/2009 |
CHEAPTICKETS
500 W MADISON ST
FLOOR 10
CHICAGO, IL 60661 | $7 |
EXECUTIVE TRAVEL | 07/08/2009 |
CHEAPTICKETS
500 W MADISON ST
FLOOR 10
CHICAGO, IL 60661 | $21 |
FINANCE TRAVEL | 07/08/2009 |
CHEAPTICKETS
500 W MADISON ST
FLOOR 10
CHICAGO, IL 60661 | $7 |
GOVERNOR TRAVEL | 07/10/2009 |
CHEAPTICKETS
500 W MADISON ST
FLOOR 10
CHICAGO, IL 60661 | $14 |
POLITICAL TRAVEL | 07/08/2009 |
CHEF DOMINIQUES
230 S PHILLIPS AVE #100
SIOUX FALLS, SD 57104 | $19 |
AMEX/LOCAL EXPENSE | 10/26/2010 |
CHEF GEOFFS
1301 PENNSYLVANIA AVE. NW
WASHINGTON, DC 20004 | $3,109 |
MEETING EXPENSE | 10/02/2013-
02/21/2014 |
CHEF JOHN AND TRACIE HARDY
P.O. BOX 203
CEDAR, MI 49621 | $14,667 |
EVENT EXPENSE, CATERING | 07/12/2007-
07/25/2007 |
CHEFS CLUB ST REGIS
315 EAST DEAN ST.
ASPEN, CO 81611 | $6,580 |
EVENT CATERING | 08/14/2017 |
CHELSEA JONES
1747 PENNSYLVANIA AVE, NW
SUITE 250
WASHINGTON, DC 20006 | $11 |
REIMBURSEMENT | 09/11/2008 |
CHERTOFF GROUP, LLC
1399 NEW YORK AVE. NW
SUITE 900
WASHINGTON, DC 20005 | $2,351 |
TRAVEL REIMBURSEMENT | 03/21/2017 |
CHERYL AND CO INC
646 MCCORKLE BLVD
WESTERVILLE, OH 43082 | $62 |
AMEX/GIFT | 08/24/2010 |
CHERYLANDCO
646 MCCORKLE BOULEVARD
WESTERVILLE, OH 43082 | $50 |
EVENTS/GIFT - SENIOR STAFF RETREAT | 10/01/2009 |
CHERYLANDCO
646 MCCORKLE BOULEVARD
WESTERVILLE, OH 43082 | $50 |
GIFTS NJA EVENT | 07/23/2009 |
CHESAPEAKE ENERGY
6100 NORTH WESTERN AVENUE
OKLAHOMA CITY, OK 73118 | $450 |
IN KIND; GIFTS | 08/29/2008 |
CHESAPEAKE ENTERPRISES, INC.
1215 NINETEENTH ST. NW 3RD FLO
WASHINGTON, DC 20036 | $15,000 |
CONSULTING, POLITICAL | 09/18/2006 |
CHESTNUTS IN THE TUILERIES
150 WEST 25TH STREET
SUITE 1002
NEW YORK, NY 10001 | $1,764 |
EVENT FLOWERS | 09/17/2010 |
CHICAGO CLUB
81 E. VAN BUREN ST
CHICAGO, IL 60605 | $527 |
EVENT CATERING | 06/04/2010 |
CHICAGO CLUB
81 E. VAN BUREN ST
CHICAGO, IL 60605 | $9,423 |
EVENT EXPENSE, CATERING AND FACILITIES | 05/01/2006 |
CHICAGO CLUB
81 E. VAN BUREN ST
CHICAGO, IL 60605 | $517 |
EVENT, FACILITIES | 08/03/2006 |
CHICAGO LIMOUSINE INC
9318 DUNMORE DR
ORLAND PARK, IL 60462 | $1,040 |
EVENT TRANSPORTATION | 11/08/2011 |
CHICK FIL A
5200 Buffington Road
ATLANTA, GA 30349 | $1,311 |
CATERING | 12/14/2018-
09/27/2019 |
CHICK FIL A
5200 BUFFINGTON ROAD
ATLANTA, GA 30349 | $623 |
EVENT CATERING | 12/12/2017 |
CHICK FIL A
5200 Buffington Road
ATLANTA, GA 30349 | $163 |
TRAVEL | 08/14/2017-
12/10/2019 |
CHICK-FIL-A
4238 WILSON BLVD
SUITE 102
ARLINGTON, VA 22203 | $624 |
AMEX/LOCAL EVENT | 09/02/2010-
10/27/2010 |
CHILI'S GRILL
3301 S 22ND AVE
DALLAS, TX 75261 | $24 |
COMPLIANCE TRAVEL MEAL | 11/20/2009 |
CHIPOTLE
2000 PENNSYLVANIA AVE NW
WASHINGTON, DC 20006 | $2,229 |
MEETING EXPENSE | 01/30/2014-
10/15/2014 |
CHOKEE LP
PO BOX 3948
ALBANY, GA 31706 | $1,560 |
EVENT | 01/13/2017 |
CHOKEE LP
PO BOX 3948
ALBANY, GA 31706 | $19,500 |
EVENT ACTIVITY | 11/02/2016 |
CHOKEE LP
2700 PALMYRA ROAD
ALBANY, GA 31707 | $19,500 |
EVENT | 01/14/2016 |
CHOP'S LOBSTER BAR
101 PLAZA REAL S
BOCA RATON, FL 33432 | $885 |
EVENT CATERING | 11/21/2014 |
CHOUEST AIR, INC.
142 GULFSTREAM DRIVE
GALLANO, LA 70354 | $1,132 |
IN-KIND TRAVEL | 11/10/2011 |
CHRIS COLLINS
FIRST ATLANTIC CAPITAL
BOSTON, MA 02110 | $4,129 |
REIMBURSEMENT | 11/09/2009 |
CHRIS HENICK
5 TIMES SQUARE, 24TH FLOOR
NEW YORK, NY 10036 | $1,059 |
EXP, REIMB, EVENT TRAVEL | 07/21/2005-
09/19/2005 |
CHRIS HENICK
1625 16TH ST. NW #403
WASHINGTON, DC 20009 | $20,000 |
CONSULTING, COMPLIANCE | 11/09/2006 |
CHRIS MOTTOLA CONSULTING, INC.
1382 LAFAYETTE STREET
CAPE MAY, NJ 08204 | $139,078 |
CONSULTING, POLITICAL | 11/09/2006 |
CHRIS MOTTOLA CONSULTING, INC.
1382 LAFAYETTE STREET
CAPE MAY, NJ 08204 | $342,434 |
MEDIA PRODUCTION | 07/23/2010-
11/04/2014 |
CHRIS MOTTOLA CONSULTING, INC.
1382 LAFAYETTE STREET
CAPE MAY, NJ 08204 | $55,989 |
POLITICAL ADVERTISING | 10/08/2009-
11/09/2009 |
CHRIS MOTTOLA CONSULTING, INC.
1382 LAFAYETTE STREET
CAPE MAY, NJ 08204 | $30,000 |
POLITICAL CONSULTING | 10/08/2009 |
CHRIS MOTTOLA CONSULTING, INC.
4130 CAHUENGA AVE
STE 230A
N HOLLYWOOD, CA 91602 | $50,767 |
MEDIA PRODUCTION | 09/25/2017-
10/31/2017 |
CHRIS PYLE
14416 Shepard Drive
Little Rock, AR 72223 | $173 |
EVENT EXPENSE, TRAVEL | 11/10/2004 |
CHRIS RILEY
201 STATE CAPITOL
ATLANTA, GA 30334 | $5,263 |
REIMBURSEMENT; TRAVEL | 09/27/2012-
06/05/2013 |
CHRIS RILEY
4775 CLARKSBRIDGE ROAD
GAINESVILLE, GA 30506 | $793 |
REIMBURSEMENT-TRAVEL | 09/11/2014 |
CHRIS RILEY
4775 CLARKS BRIDGE ROAD
GAINESVILLE, GA 30506 | $1,410 |
REIMBURSEMENT; TRAVEL | 10/31/2011 |
CHRIS SCHRIMPF
823 8TH STREET, NE
WASHINGTON, DC 20002 | $27 |
REIMBURSEMENT, LOCAL TRAVEL | 12/07/2007 |
CHRIS SCHRIMPF
823 8TH STREET, NE
WASHINGTON, DC 20002 | $67 |
REIMBURSEMENT, OFFICE SUPPLIES | 11/02/2007 |
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