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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
COMMUNICATIONS CORP OF AMERICA
13195 Freedom Way
Boston, VA 22713 | $12,759 |
Direct Marketing | 11/14/2002 |
COMMUNICATIONS CORP OF AMERICA
13195 FREEDOM WAY
BOSTON, VA 22713 | $25,166 |
DIRECT MARKETING, LIST MANAGEMENT | 04/12/2005-
09/21/2005 |
COMMUNICATIONS CORP OF AMERICA
ATTN SCOTTIE HEFFNER
13195 FREEDOM WAY
BOSTON, VA 22713 | $12,750 |
POSTAGE | 04/28/2010 |
COMPASS COLORADO
PO BOX 181581
DENVER, CO 80218 | $10,000 |
RESEARCH | 02/12/2014 |
COMPASS CONSULTING GRUOP
FIFTH THIRD CENTER
COLUMBUS, OH 43215 | $425 |
CONTRIBUTION REFUND | 12/06/2006 |
COMPASS GROUP
333 W 35TH ST
CHICAGO, IL 60616 | $3,021 |
EVENT DEPOSIT | 09/30/2015 |
COMPLETE COMMISSIONING
2021 RESEARCH DRIVE
ANNAPOLIS, MD 21401 | $1,140 |
OFFICE IMPROVEMENTS | 01/31/2014 |
COMPREHENSIVE HEALTH MANAGEMENT INC. IN-KIND
P.O. BOX 31390
TAMPA, FL 33631 | $9,454 |
IN-KIND; EVENT SUPPLIES | 09/16/2013 |
COMPREHENSIVE HEATH MANAGEMENT, INC
8735 HENDERSON ROAD
TAMPA, FL 33634 | $60,993 |
IN KIND, TRAVEL | 08/08/2007-
10/12/2007 |
COMPTROLLER OF MARYLAND
110 CARROLL ST.
ANNANPOLIS, MD 21411 | $54 |
PAYROLL TAXES | 05/15/2006 |
COMPTROLLER OF MARYLAND
110 CARROLL ST.
ANNANPOLIS, MD 21411 | $5,000 |
UNEMPLOYMENT TAX CORRECTION | 12/12/2006 |
COMUNALE, JODI
1747 PENNSYLVANIA AVE. NW, STE. 250
STE 250
WASHINGTON, DC 20006 | $2,100 |
REIMB. PHONE | 06/12/2018-
12/09/2019 |
COMUNALE, JODI
1747 PENNSYLVANIA AVE NW
STE 250
WASHINGTON, DC 20006 | $362 |
REIMB. PHONE/TRAVEL | 08/13/2018-
12/18/2018 |
COMUNALE, JODI
1747 PENNSYLVANIA AVE. NW
STE. 250
WASHINGTON, DC 20006 | $3,242 |
REIMBURSEMENT TRAVEL | 01/08/2015-
05/29/2015 |
CONCERT TECHNOLOGIES
44845 FALCON PLACE
DULLES, VA 20166 | $767 |
COMPUTER SERVICES | 03/02/2006 |
CONFERENCEROOMOUTFITTERS COM
2123 VIEW CREST GLEN
ESCONDIDO, CA 92026 | $3,009 |
CONFERENCE TABLES | 01/15/2015 |
CONGRESSIONAL QUARTERLY, INC.
1255 22ND ST NW
WASHINGTON, DC 20037 | $8,090 |
SUBSCRIPTION | 06/08/2007-
05/27/2009 |
CONN CREEK WINERY
8711 SILVERADO TRAIL
ST HELENA, CA 94574 | $13,592 |
EVENT CATERING | 10/26/2012 |
CONN CREEK WINERY
8711 SILVERADO TRAIL
ST HELENA, CA 94574 | $11,937 |
EVENT SERVICES | 10/05/2016 |
CONNECTICUT NETWORK
CAPITOL PLACE
21 OAK STREET, STE 605
HARTFORD, CT 06106 | $32 |
SUBSCRIPTION | 11/15/2007 |
CONNECTSOUTH
3290 NORTHSIDE PARKWAY NW
SUITE 675
ATLANTA, GA 30327 | $33,000 |
OCCUPANCY | 08/02/2016-
12/18/2018 |
CONNECTSOUTH
3290 NORTHSIDE PARKWAY
SUITE 675
ATLANTA, GA 30327 | $3,000 |
OFFICE SPACE - RENT | 03/15/2016 |
CONNELL DONATELLI INC.
PO BOX 1877
ALEXANDRIA, VA 22313 | $16,124 |
CONSULTING, FUNDRAISING | 07/24/2006-
11/09/2006 |
CONNELL DONATELLI INC.
PO BOX 1877
ALEXANDRIA, VA 22313 | $108 |
WEBSITE SERVICES | 12/12/2006 |
CONNEX INTERNATIONAL
46 FEDERAL RD., STE F
STE F
DANBURY, CT 06810 | $1,404 |
CONFERENCE CALLS | 05/16/2018-
12/20/2019 |
CONOCOPHILLIPS
600 NORTH DAIRY ASHFORD
P.O. BOX 2197
HOUSTON, TX 77252 | $657 |
IN KIND, GIFTS | 09/02/2008 |
CONQUEST AIR CORP.
PO BOX 5037
BOSSIER CITY, LA 71171 | $1,290 |
IN-KIND; TRAVEL | 09/21/2011 |
CONQUEST COMMUNICATIONS GROUP
2812 EMERYWOOD PARKWAY
SUITE 103
RICHMOND, VA 23294 | $19,211 |
SURVEY | 09/01/2010-
10/13/2010 |
CONRAD DC
950 NEW YORK AVE. NW
WASHINGTON, DC 20001 | $135,000 |
EVENT DEPOSIT | 12/28/2018-
01/10/2020 |
CONRAD DC
950 NEW YORK AVE NW
WASHINGTON, DC 20001 | $177,597 |
EVENT DEPOSIT/SERVICES | 03/13/2020 |
CONRAD DC
950 NEW YORK AVE NW
WASHINGTON, DC 20001 | $574 |
EVENT LODGING | 04/03/2019 |
CONRAD DC
950 NEW YORK AVE NW
WASHINGTON, DC 20001 | $325 |
TRAVEL-LODGING | 02/06/2020-
02/08/2020 |
CONRAD DC
1325 G ST NW, STE 500
WASHINGTON, DC 20006 | $2,000 |
EVENT DEPOSIT | 06/18/2018 |
CONRAD DIRECT, INC.
300 Knickerbocker Road
Cresskill, NJ 07626 | $5,092 |
DIRECT MAIL - LIST EXPENSE | 03/17/2004 |
CONRAD DIRECT, INC.
300 KNICKERBOCKER ROAD
CRESSKILL, NJ 07626 | $6,932 |
LIST EXPENSE | 05/26/2010 |
CONRAD DIRECT, INC.
300 KNICKERBOCKER ROAD
CRESSKILL, NJ 07626 | $6,946 |
LIST EXPENSE AND MANAGEMENT | 09/09/2003-
12/13/2004 |
CONSOL ENERGY INC
1000 CONSOL ENERGY DRIVE
CANONSBURG, PA 15317 | $107,413 |
IN-KIND; TRAVEL | 12/17/2010-
11/29/2011 |
CONSOL ENERGY INC
1000 CONSOL ENERGY DRIVE
CONNONSBURG, PA 15317 | $20,500 |
IN-KIND TRAVEL | 10/15/2010 |
CONTENDER I, LLC
2407 PARK DRIVE
HARRISBURG, PA 17110 | $20,819 |
IN-KIND; TRAVEL | 06/23/2010-
06/02/2011 |
CONTINENTAL AIRLINES
600 JEFFERSON ST
HOUSTON, TX 77002 | $3,219 |
AMEX/TRAVEL | 09/09/2010-
11/25/2010 |
CONTINENTAL AIRLINES
1600 SMITH STREET HQSEO
1600 SMITH STREET HQSEO
HOUSTON, TX 77002 | $81 |
ANNUAL CONFERENCE TRAVEL-AIRFARE | 11/05/2009 |
CONTINENTAL AIRLINES
STATE AND CIVIC AFFAIRS
1600 SMITH STREET HQSEO
HOUSTON, TX 77002 | $15,000 |
IN KIND, AIR TRAVEL | 02/26/2007 |
CONTINENTAL AIRLINES
1600 Smith Street HQSEO
Houston, TX 77002 | $15,000 |
In-Kind Contribution - Airfare | 09/30/2003 |
CONTINENTAL AIRLINES
1600 SMITH STREET HQSEO
HOUSTON, TX 77002 | $15,000 |
IN-KIND, AIR TRAVEL E CERTIFICATES | 01/12/2006 |
CONTINENTAL AIRLINES
1600 SMITH STREET HQSEO
HOUSTON, TX 77002 | $15,000 |
IN-KIND, AIRLINE TICKETS | 01/28/2005 |
CONTINENTAL AIRLINES
1600 SMITH ST.
HOUSTON, TX 77002 | $20,000 |
IN-KIND; TRAVEL | 01/29/2010-
06/29/2011 |
CONTINENTAL AIRLINES
1600 SMITH STREET HQSEO
1600 SMITH STREET HQSEO
HOUSTON, TX 77002 | $384 |
POLITICAL TRAVEL | 10/30/2009 |
CONTINENTAL AIRLINES
1600 SMITH STREET HQSEO
HOUSTON, TX 77002 | $19,048 |
TRAVEL | 01/11/2011-
04/05/2012 |
CONTINENTAL AIRLINES
1600 SMITH STREET HQSEO
HOUSTON, TX 77002 | $-339 |
TRAVEL REFUND | 04/07/2011-
03/29/2012 |
CONTINENTAL GRAPHICS
PO Box 8500-54897
Philadelphia, PA 19178 | $13,760 |
DIRECT MAIL PRODUCTION | 05/18/2004-
08/03/2004 |
CONUNDRUM CATERING
700 E BLEEKER
ASPEN, CO 81611 | $7,366 |
EVENT CATERING | 07/24/2014-
07/29/2014 |
CONVERGYS CORPORATION
8000 Baymeadows Way 5-18-045
Jacksonville, FL 32256 | $4,100 |
IN-KIND EVENTS - SIGNAGE and SUPPLIES | 01/06/2004 |
CONVERGYSCORP
8000 Baymeadows Way 5 18 045
Jacksonville, FL 32256 | $23,080 |
In-Kind Contribution - Airfare | 04/25/2003 |
COODY SPRAYING SERVICE, INC.
171 JULIAN SIMPSON RD.
COCHRAN, GA 31014 | $1,839 |
TRAVEL EXPENSES | 12/08/2010 |
COOPER CAPITAL, LLC
170 W. Paces Ferry Rd
Atlanta, GA 30305 | $1,446 |
In-kind, Event exp., Catering | 05/08/2003 |
COPART INC.
1301 MORAN ROAD
FRANKLIN, TN 37069 | $28,502 |
IN-KIND; EVENT | 05/05/2011 |
COPART, INC
4665 BUSINESS CENTER DRIVE
FAIRFIELD, CA 94534 | $3,828 |
IN-KIND; TRAVEL | 03/23/2010 |
COPYMAX DIGITAL SYSTEMS
176 CONDUIT STREET
#203
ANNAPOLIS, MD 21401 | $1,680 |
EQUIPMENT MAINTENANCE | 03/31/2009 |
CORBETT -IN-KIND
509 GUISANDO DE AVILA
TAMPA, FL 33613 | $2,500 |
IN-KIND EVENTS | 07/23/2018 |
CORBETT FOR GOVERNOR
PO BOX 1145
HARRISBURG, PA 17108 | $45,000 |
IN KIND; POLLING | 08/20/2010-
09/20/2010 |
CORBIS
Dept. 2644
Los Angeles, CA 90084 | $875 |
DIRECT MAIL - PRODUCTION | 03/17/2004 |
CORCORAN CATERERS
2401 MONTGOMERY ST.
SILVER SPRING, MD 20910 | $2,657 |
EVENT CATERING | 10/21/2019 |
CORE FOCUS CONSULTING LLC
533 N OXFORD ST.
ARLINGTON, VA 22203 | $12,000 |
CONSULTING SERVICES | 06/12/2013-
07/29/2013 |
CORINNA MAGELUND
9725 MOREY HILL ROAD
ALBANY, GA 31705 | $169 |
REIMBURSEMENT | 09/23/2008 |
CORINNE MAGELUND
9725 MOREY HILL ROAD
ALBANY, GA 31705 | $90 |
REIMBURSEMENT, MEETING | 08/24/2007 |
CORINNE MAGELUND
9725 MOREY HILL ROAD
ALBANY, GA 31705 | $297 |
REIMBURSMENT, MEETING, LOCAL TRAVEL | 10/26/2007 |
CORINNE MAGELUND
9725 MOREY HILL ROAD
ALBANY, GA 31705 | $557 |
REIMBURSMENT, MEETING, TRAVEL | 07/12/2007-
12/14/2007 |
CORNELIA SZEKELY
5700 DESERT SKY WAY
LAS VEGAS, NV 89148 | $550 |
RESEARCH | 01/29/2018-
03/23/2018 |
CORNER BAKERY
12700 PARK CENTRAL DRIVE STE 1
DALLAS, TX 75251 | $500 |
EVENT CATERING | 04/17/2012-
04/26/2012 |
CORNER BAKERY
12700 PARK CENTRAL DRIVE STE 1
DALLAS, TX 75251 | $724 |
LOCAL MEETING EXPENSE | 08/27/2009-
12/09/2009 |
CORNER BAKERY
12700 PARK CENTRAL DRIVE STE 1
DALLAS, TX 75251 | $159 |
MEETING EXPENSE | 06/08/2012-
12/15/2012 |
CORNER BAKERY
1801 PENNSYLVANIA AVE NW
WASHINGTON, DC 20006 | $812 |
AMEX/LOCAL EVENT | 09/22/2010-
11/29/2010 |
CORNUCOPIA COMESTIBLES, INC.
2474 EAST MAIN STREET
COLUMBUS, OH 43209 | $16,566 |
EVENT CATERING | 07/12/2012-
08/22/2012 |
CORPORATE AIRCRAFT CONSULTING
PO BOX 2261
OSHKOSH, WI 54903 | $2,000 |
TRAVEL | 04/10/2017-
09/01/2017 |
CORPORATE AVIATION SERVICES - IN-KIND
46226 NATIONAL RD
ST CLAIRSVILLE, OH 43950 | $4,500 |
IN-KIND -TRAVEL | 06/07/2016 |
CORPORATE AVIATION SERVICES INC.
46226 NATIONAL RD
ST CLAIRSVILLE, OH 43950 | $9,076 |
IN KIND; TRAVEL | 07/17/2012 |
CORPORATE AVIATION SERVICES, INC
29325 CHARGRIN BLVD
SUITE 300
BEACHWOOD, OH 44122 | $4,500 |
IN-KIND; TRAVEL | 03/23/2010 |
CORPORATE TRANSPORTATION SPECIALISTS
P.O. BOX 2685
ASPEN, CO 81612 | $24,688 |
EVENT TRAVEL | 07/30/2015 |
CORPORATE TRANSPORTATION SPECIALISTS, INC
P.O. BOX 2685
ASPEN, CO 81612 | $48,650 |
EVENT TRANSPORTATION | 07/31/2012-
08/05/2014 |
CORRECTIONS CORP
10 BURTON HILLS BLVD.
NASHVILLE, TN 37215 | $1,293 |
IN KIND, AIR TRAVEL | 01/04/2007 |
CORRECTIONS CORP
10 BURTON HILLS BLVD.
NASHVILLE, TN 37215 | $19,320 |
IN KIND, TRAVEL | 12/18/2007 |
CORRECTIONS CORP
10 BURTON HILLS BLVD.
NASHVILLE, TN 37215 | $656 |
IN KIND; TRAVEL | 12/11/2008 |
CORRECTIONS CORP
10 BURTON HILLS BLVD.
NASHVILLE, TN 37215 | $1,920 |
IN-KIND TRAVEL | 08/09/2009 |
CORRECTIONS CORP
10 Burton Hills Blvd.
Nashville, TN 37215 | $6,640 |
IN-KIND, AIRFARE | 01/30/2004 |
CORRECTIONS CORP
10 BURTON HILLS BLVD.
NASHVILLE, TN 37215 | $450 |
REFUND - ANNUAL CONF | 11/16/2009 |
CORRECTIONS CORPORATION OF AMERICA
10 Burton Hills Blvd
Nashville, TN 37215 | $1,305 |
IN KIND AIR TRAVEL | 10/06/2004 |
CORRECTIONS CORPORATION OF AMERICA
10 BURTON HILLS BLVD.
NASHVILLE, TN 37215 | $6,000 |
IN-KIND, AIR TRAVEL | 05/24/2006 |
CORRECTIONS CORPORATION OF AMERICA
10 BURTON HILLS BLVD.
NASHVILLE, TN 37215 | $3,186 |
IN-KIND; TRAVEL | 11/11/2008-
12/13/2010 |
CORRINA MAGELUND
9725 MOREY HILL ROAD
ALBANY, GA 31705 | $1,097 |
REIMBURSEMENT, AIR TRAVEL, MEETINGS | 02/28/2007-
04/11/2007 |
CORRINA MAGELUND
9725 MOREY HILL ROAD
ALBANY, GA 31705 | $68 |
REIMBURSEMENT, LOCAL TRAVEL | 06/08/2007-
06/21/2007 |
CORRINA MAGELUND
9725 MOREY HILL ROAD
ALBANY, GA 31705 | $269 |
REIMBURSEMENT, LOCAL TRAVEL, MEETINGS | 03/16/2007-
05/30/2007 |
CORRINA MAGELUND
9725 MOREY HILL ROAD
ALBANY, GA 31705 | $16 |
REIMBURSEMENT, PARKING | 01/30/2007 |
CORT FURNITURE RENTAL
801 Hampton Park Boulevard
Capitol Heights, MD 20743 | $77,985 |
Furniture lease | 10/01/2002-
06/17/2005 |
CORT FURNITURE RENTAL
801 HAMPTON PARK BOULEVARD
CAPITOL HEIGHTS, MD 20743 | $19,377 |
FURNITURE PURCHASE | 07/22/2005-
03/02/2006 |
CORT FURNITURE RENTAL
801 Hampton Park Boulevard
Capitol Heights, MD 20743 | $-485 |
Refund - Furniture lease | 02/03/2003 |
CORT FURNITURE RENTAL
801 HAMPTON PARK BOULEVARD
CAPITOL HEIGHTS, MD 20743 | $-859 |
REFUND, FURNITURE PURCHASE | 03/30/2006 |
CORT FURNITURE RENTAL
801 HAMPTON PARK BOULEVARD
CAPITOL HEIGHTS, MD 20743 | $-3,480 |
VENDOR REFUND, FURNITURE RENTAL | 08/10/2005 |
CORTWRIGHT WETHERHILL
P.O. BOX 687
DEVON, PA 19333 | $5,000 |
MEMBERSHIP REFUND | 10/29/2009 |
CORY'S AUDIO VISUAL
2014 SOUTH NICKLAS AVENUE
OKLAHOMA CITY, OK 73128 | $743 |
EVENT AV | 01/31/2012 |
COSHOCTON AIR, LTD.
139 S 3RD ST
COSHOCTON, OH 43812 | $34,509 |
TRAVEL | 09/15/2016-
12/02/2016 |
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