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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
JC LAND LLC - IN-KIND
PO BOX 22027
TULSA, OK 74121 | $20,280 |
IN-KIND - TRAVEL | 04/17/2016 |
JC PARTNERS
PO BOX 476
HARRAH, OK 73045 | $1,773 |
CONSULTING | 08/20/2008 |
JDK MARKETING and PUBLIC AFFAIRS
319 SEVENTH STREET, STE. 404
DES MOINES, IA 50309 | $249,116 |
CONSULTING, POLITICAL, DIRECT MAIL | 11/01/2006 |
JEAN EFRON ART CONSULTANTS
2440 Virgina Avenue, NW Suite
Washington, DC 20037 | $950 |
Art Consulting Expenses | 12/02/2003-
12/12/2003 |
JEAN EFRON ART CONSULTANTS
2440 Virgina Avenue, NW Suite
Washington, DC 20037 | $50,969 |
Art Consulting Fees | 10/07/2003-
12/08/2003 |
JEAN EFRON ART CONSULTANTS
2440 Virgina Avenue, NW Suite
Washington, DC 20037 | $6,122 |
Artwork Purchase and Installaion | 07/24/2003-
10/07/2003 |
JEAN EFRON ART CONSULTANTS
2440 Virgina Avenue, NW, Suite
Washington, DC 20037 | $6,375 |
CONSULTANT | 01/27/2004 |
JEAN EFRON ART CONSULTANTS
2440 Virgina Avenue, NW, Suite
Washington, DC 20037 | $549 |
DELIVERY | 02/26/2004 |
JEANIE MITCHELL
1207 NORTH PITT STREET
APT. 1A
ALEXANDRIA, VA 22314 | $1,704 |
MAILING | 09/18/2009-
11/18/2009 |
JEANNIE MITCHELL
APT. 1A
APT. 1A
ALEXANDRIA, VA 22314 | $9,080 |
INVITATION DESIGN | 02/22/2010-
11/29/2010 |
JEB BUSH AND ASSOCIATES, LLC
1200 ANASTASIA AVENUE
SUITE 500
CORAL GABLES, FL 33134 | $1,808 |
TRAVEL REIMBURSEMENT | 09/14/2010 |
JEFF BERKOWITZ
1329 K STREET SE
WASHINGTON, DC 20003 | $155,665 |
RESEARCH | 05/17/2013-
10/09/2014 |
JEFFREY BOEYINK
3308 POPLAR DR. SW
BONDURANT, IA 50035 | $650 |
REIMBURSEMENT; TRAVEL | 08/01/2013 |
JEFFREY COLYER
5606 SW MISSION AVE
TOPEKA, KS 66610 | $613 |
REIMB. TRAVEL | 06/13/2017 |
JENNIFER GRAMMER
1001 CONGRESS, STE. 150
AUSTIN, TX 78701 | $1,175 |
REIMBURSEMENT; TRAVEL | 08/10/2012 |
JENSON STRATEGIC PARTNERS, LLC
3290 NORTHSIDE PARKWAY
SUITE 675
ATLANTA, GA 30327 | $210,000 |
POLITICAL CONSULTING | 01/31/2014-
09/09/2015 |
JENSON STRATEGIC PARTNERS, LLC
3290 NORTHSIDE PARKWAY
SUITE 675
ATLANTA, GA 30327 | $4,482 |
REIMBURSEMENT-TRAVEL | 07/15/2014-
08/05/2014 |
JENSON STRATEGIC PARTNERS, LLC
3290 NORTHSIDE PARKWAY
SUITE 675
ATLANTA, GA 30327 | $1,289 |
REIMBURSEMENT; TRAVEL | 03/06/2014-
04/03/2014 |
JEREMIAH RITCHIE
7831 AVENDA VISTA VENTANA NW
ALBUQUERQUE, NM 87114 | $900 |
TRAVEL REIMBURSEMENT | 08/25/2015 |
JEREMY NICKELL
7316 CAPULIN ROAD NE
ALBUQUERQUE, NM 87109 | $583 |
RESEARCH | 07/17/2017-
10/27/2017 |
JESSE HARPER
300 N. HIGH ST.
GORDONSVILLE, VA 22942 | $13,718 |
EVENT ENTERTAINMENT | 12/16/2013-
12/04/2014 |
JESSICA MAY
754 S. LAZELLE ST.
COLUMBUS, OH 43206 | $23,600 |
FUNDRAISING COMMISSION | 08/31/2006 |
JESSICA PEREZ
2436 TUSCAN HILLS LN
LAS CRUCES, NM 88011 | $5,573 |
FINANCE SUPPORT SERVICES | 10/26/2016-
03/23/2018 |
JESSICA PEREZ
2436 TUSCAN HILLS LN
LAS CRUCES, NM 88011 | $16,650 |
FUNDRAISING FEES | 06/23/2016 |
JESSICA SCOTTIE MAY
754 South Lazelle Street
Columbus, OH 43206 | $30,400 |
Fundraising Consulting Fees | 05/21/2003-
11/25/2003 |
JET FINANCIAL SERVICES, LLC
802 SONOMA DRIVE
HELENA, MT 59601 | $61,906 |
FUNDRAISING CONSULTING | 06/14/2012-
12/28/2012 |
JETBLUE
6322 S 3000 E
SUITE G10
SALT LAKE CITY, UT 84121 | $1,442 |
TRAVEL | 06/03/2011-
11/04/2011 |
JETBLUE
1 SAARINEN CIR
STERLING, VA 20166 | $549 |
EXECUTIVE TRAVEL | 11/14/2009 |
JETBLUE AIRWAYS
6322 S 3000 E STE G10
SALT LAKE CITY, UT 84121 | $995 |
AMEX/TRAVEL | 10/30/2010 |
JETBLUE AIRWAYS
6322 S 3000 E, STE G10
STE G10
SALT LAKE CITY, UT 84121 | $28,982 |
TRAVEL | 09/04/2012-
11/24/2019 |
JETBLUE AIRWAYS
6322 S 3000 E
SALT LAKE CITY, UT 84124 | $8,344 |
TRAVEL | 07/13/2016-
12/13/2016 |
JEWELL EVENTS CATERING
424 North Wood Street
Chicago, IL 60622 | $3,896 |
Event exp. Catering | 07/08/2003 |
Jim Douglas for Governor
P O Box 1414
Montpelier, VT 05601 | $90 |
in-kind - old footage | 08/18/2010 |
JIM KANE
555 11th Street, NW
Washington, DC 20004 | $11,079 |
EXP. REIMB. - TRAVEL | 02/10/2004-
12/14/2004 |
JIM KANE
555 11th Street, NW
Washington, DC 20004 | $1,932 |
EXP. REIMB. TRAVEL | 07/21/2004-
11/10/2004 |
JIM KANE
555 11th Street, NW
Washington, DC 20004 | $-16 |
REIMBURSEMENT - TRAVEL | 09/20/2004 |
JIM KURTENBACH FOR IOWA SENATE
26391 19TH ST.
NEVADA, IA 50201 | $1,000 |
CONTRIBUTION | 10/13/2006 |
JIM STOCKSILL
321 STEEPLECHASE DRIVE
IRVING, TX 75062 | $375 |
CONTRIBUTION REFUND | 12/21/2010 |
JIMMY JOHNS
1717 PENNSYLVANIA AVE NW
STE 150
WASHINGTON, DC 20006 | $568 |
CATERING | 12/14/2018 |
JIMMY'S
205 S MILL ST STE 300
ASPEN, CO 81611 | $259 |
AMEX/EVENT CATERING | 07/17/2010 |
JM FAMILY ENTER
111 JIM MORAN BLVD.
DEERFIELD, FL 33442 | $57,000 |
IN KIND, EVENT EXPENSE, ENTERTAINMENT | 12/27/2006 |
JM FAMILY ENTER
111 Jim Moran Enterprises, Inc
Deerfield Beach, FL 33442 | $50,000 |
IN-KIND, EVENTS CATERING | 02/07/2004 |
JM FAMILY ENTER
111 Jim Moran Enterprises, Inc
Deerfield Beach, FL 33442 | $3,500 |
IN-KIND, EVENTS ENTERTAINMENT | 02/07/2004 |
JM FIELD MARKETING
3570 NW 53RD CT
FORT LAUDERDALE, FL 33309 | $11,539 |
AMEX/MERCHANDISING SERVICES | 06/01/2010 |
JM FIELD MARKETING
3570 NW 53RD CT
FORT LAUDERDALE, FL 33309 | $1,534 |
INTERNET MARKETING | 01/05/2011 |
JMS CUSTOM HOMES
5250 W. 74TH STREET
#8
EDINA, MN 55439 | $1,000 |
IN KIND; EVENT EXPENSE | 08/26/2008 |
JOAN KREIZENBECK
1418 E HOLLY STREET
BOISE, ID 83712 | $538 |
TRAVEL REIMBURSEMENT | 12/03/2009 |
JOANNA EVANS
1747 PENNSYLVANIA AVENUE NW
SUITE 250
WASHINGTON, DC 20006 | $4,855 |
REIMBURSEMENT; TRAVEL | 09/19/2011-
12/04/2013 |
JOANNE PARKER
1747 PENNSYLVANIA AVE., NW
SUITE 250
WASHINGTON, DC 20006 | $5,227 |
REIMBURSEMENT | 10/24/2008-
12/08/2009 |
JOANNE PARKER
1747 PENNSYLVANIA AVE. NW
STE. 250
WASHINGTON, DC 20006 | $315 |
REIMBURSEMENT-TELEPHONE | 07/17/2014-
09/11/2014 |
JOANNE PARKER
1747 PENNSYLVANIA AVENUE NW
SUITE 250
WASHINGTON, DC 20006 | $2,310 |
REIMBURSEMENT; TELEPHONE | 10/15/2012-
12/09/2014 |
JOANNE PARKER
1747 PENNSYLVANIA AVE. NW
STE. 250
WASHINGTON, DC 20006 | $288 |
REIMBURSEMENT; TRAVEL | 11/29/2012-
12/04/2014 |
JOANNE PARKER
1747 PENNSYLVANIA AVE, NW
STE. 250
WASHINGTON, DC 20006 | $220 |
REIMBURSEMENT; TRAVEL, TELEPHONE | 12/17/2013 |
JODI COMUNALE
1747 PENNSYLVANIA AVE, NW
SUITE 250
WASHINGTON, DC 20006 | $420 |
PHONE REIMBURSEMENT | 12/24/2015-
06/13/2016 |
JODI COMUNALE
1747 PENNSYLVANIA AVE. NW
STE 250
WASHINGTON, DC 20006 | $525 |
REIMB. PHONE | 06/20/2017-
12/18/2017 |
JODI COMUNALE
1747 PENNSYLVANIA AVE. NW
STE 250
WASHINGTON, DC 20006 | $297 |
REIMB. PHONE/TRAVEL | 08/21/2017-
09/18/2017 |
JODI COMUNALE
1747 PENNSYLVANIA AVE., NW
SUITE 250
WASHINGTON, DC 20006 | $541 |
REIMBURSEMENT | 01/14/2016-
09/23/2016 |
JODI COMUNALE
1747 PENNSYLVANIA AVE. NW
STE. 250
WASHINGTON, DC 20006 | $262 |
REIMBURSEMENT-MEETING EXPENSE | 07/17/2014 |
JODI COMUNALE
1747 PENNSYLVANIA AVE, NW
SUITE 250
WASHINGTON, DC 20006 | $105 |
REIMBURSEMENT-PHONE | 12/13/2016 |
JODI COMUNALE
1747 PENNSYLVANIA AVE. NW
STE. 250
WASHINGTON, DC 20006 | $105 |
REIMBURSEMENT-TELEPHONE | 08/19/2014 |
JODI COMUNALE
1747 PENNSYLVANIA AVE, NW
SUITE 250
WASHINGTON, DC 20006 | $115 |
REIMBURSEMENT-TELEPHONE / TRAVEL | 11/09/2016 |
JODI COMUNALE
1747 PENNSYLVANIA AVE. NW
STE. 250
WASHINGTON, DC 20006 | $117 |
REIMBURSEMENT-TELEPHONE, TRAVEL | 09/11/2014 |
JODI COMUNALE
1747 PENNSYLVANIA AVE. NW
STE. 250
WASHINGTON, DC 20006 | $2,213 |
REIMBURSEMENT-TRAVEL | 07/01/2014-
09/29/2014 |
JODI COMUNALE
1747 PENNSYLVANIA AVE. NW
STE. 250
WASHINGTON, DC 20006 | $598 |
REIMBURSEMENT; PHONE, TRAVEL | 10/16/2014-
12/17/2014 |
JODI COMUNALE
1747 PENNSYLVANIA AVENUE NW
SUITE 250
WASHINGTON, DC 20006 | $315 |
REIMBURSEMENT; TELEPHONE | 01/08/2014-
06/19/2014 |
JODI COMUNALE
1747 PENNSYLVANIA AVENUE NW
SUITE 250
WASHINGTON, DC 20006 | $1,001 |
REIMBURSEMENT; TELEPHONE, TRAVEL | 03/06/2014-
05/08/2014 |
JODI COMUNALE
1747 PENNSYLVANIA AVENUE NW
SUITE 250
WASHINGTON, DC 20006 | $4,297 |
REIMBURSEMENT; TRAVEL | 01/23/2014-
10/31/2014 |
JODI COMUNALE
1747 PENNSYLVANIA AVE. NW
STE. 250
WASHINGTON, DC 20006 | $437 |
REIMBURSEMENT; TRAVEL, EVENT SUPPLIES | 12/04/2014 |
JODI COMUNALE
1747 PENNSYLVANIA AVE, NW
SUITE 250
WASHINGTON, DC 20006 | $6,062 |
TRAVEL REIMBURSEMENT | 07/14/2015-
12/24/2015 |
JODI COMUNALE
1747 PENNSYLVANIA AVE, NW
SUITE 250
WASHINGTON, DC 20006 | $1,204 |
TRAVEL/PHONE REIMBURSEMENT | 07/15/2015-
10/27/2015 |
JODI VACCARELLI
1747 PENNSYLVANIA AVENUE NW
SUITE 250
WASHINGTON, DC 20006 | $260 |
REIMBURSEMENT; LOCAL TRAVEL, TELEPHONE | 04/13/2012 |
JODI VACCARELLI
1747 PENNSYLVANIA AVENUE NW
SUITE 250
WASHINGTON, DC 20006 | $69 |
REIMBURSEMENT; PARKING | 01/18/2012 |
JODI VACCARELLI
1747 PENNSYLVANIA AVENUE NW
SUITE 250
WASHINGTON, DC 20006 | $297 |
REIMBURSEMENT; PHONE, TRAVEL | 06/14/2012 |
JODI VACCARELLI
1747 PENNSYLVANIA AVENUE NW
SUITE 250
WASHINGTON, DC 20006 | $630 |
REIMBURSEMENT; TELEPHONE | 03/21/2012-
09/19/2013 |
JODI VACCARELLI
1747 PENNSYLVANIA AVE, NW
STE. 250
WASHINGTON, DC 20006 | $518 |
REIMBURSEMENT; TELEPHONE, MEETING EXPENS | 12/14/2012-
08/21/2013 |
JODI VACCARELLI
1747 PENNSYLVANIA AVE, NW
STE. 250
WASHINGTON, DC 20006 | $511 |
REIMBURSEMENT; TELEPHONE, PRINTING | 11/29/2012 |
JODI VACCARELLI
1747 PENNSYLVANIA AVE, NW
STE. 250
WASHINGTON, DC 20006 | $1,689 |
REIMBURSEMENT; TELEPHONE, TRAVEL | 10/15/2012-
05/08/2013 |
JODI VACCARELLI
1747 PENNSYLVANIA AVENUE NW
SUITE 250
WASHINGTON, DC 20006 | $10,314 |
REIMBURSEMENT; TRAVEL | 01/25/2012-
12/17/2013 |
JODI VACCARELLI
1747 PENNSYLVANIA AVENUE NW
SUITE 250
WASHINGTON, DC 20006 | $666 |
REIMBURSEMENT; TRAVEL, EVENT SUPPLIES | 03/08/2012-
09/06/2012 |
JODI VACCARELLI
1747 PENNSYLVANIA AVENUE NW
SUITE 250
WASHINGTON, DC 20006 | $189 |
REIMBURSEMENT; TRAVEL, EVENT SUPPLIES, T | 02/16/2012 |
JODI VACCARELLI
1747 PENNSYLVANIA AVE, NW
STE. 250
WASHINGTON, DC 20006 | $303 |
REIMBURSEMENT; TRAVEL, PHONE | 06/27/2013 |
JODI VACCARELLI
1747 PENNSYLVANIA AVENUE NW
SUITE 250
WASHINGTON, DC 20006 | $3,633 |
REIMBURSEMENT; TRAVEL, TELEPHONE | 07/17/2012-
12/16/2013 |
JODI VACCARELLI
1747 PENNSYLVANIA AVENUE NW
SUITE 250
WASHINGTON, DC 20006 | $338 |
REIMBURSEMENT; TRAVEL, TELEPHONE, PRINTI | 05/25/2012 |
JOE COLON - STUDIO, INC.
CALLE LABRA 150-A
SAN JUAN, PR 00907 | $975 |
AV RENTAL | 09/28/2010 |
JOE COLON - STUDIO, INC.
CALLE LABRA 150-A
SAN JUAN, PR 00907 | $650 |
PUERTO RICO EVENT EXPENSE | 08/15/2009 |
JOE RAGAN'S
P. O. BOX 125
SPRINGFIELD, VA 22150 | $4,895 |
AMEX/OFFICE SUPPLIES | 04/08/2010-
12/20/2010 |
JOE RAGAN'S
P. O. BOX 125
SPRINGFIELD, VA 22150 | $-95 |
AMEX/OFFICE SUPPLIES REFUND | 07/02/2010-
09/14/2010 |
JOE RAGAN'S
PO BOX 125
SPRINGFIELD, VA 22150 | $23,039 |
OFFICE SUPPLIES | 02/17/2005-
12/23/2011 |
JOE RAGAN'S
P. O. BOX 125
SPRINGFIELD, VA 22150 | $-13 |
OFFICE SUPPLIES - CREDIT | 08/07/2009 |
JOE RAGAN'S
P. O. BOX 125
SPRINGFIELD, VA 22150 | $-19 |
OFFICE SUPPLIES REFUND | 04/26/2010 |
JOE RAGAN'S
P. O. BOX 125
SPRINGFIELD, VA 22150 | $5,876 |
OFFICE SUPPLISE | 08/28/2009-
12/23/2009 |
JOE'S DC
750 15TH ST NW
WASHINGTON, DC 20005 | $147 |
CATERING | 12/14/2018 |
JOE'S DC
750 15TH ST NW
WASHINGTON, DC 20005 | $10,817 |
EVENT SPACE/CATERING | 12/14/2018 |
JOE'S DC
740 15TH STREET NW
WASHINGTON, DC 20005 | $354 |
MEETING EXPENSE | 12/04/2014-
12/16/2014 |
JOEL RICHARDSON
1747 PENNSYLVANIA AVE. NW
STE 250
WASHINGTON, DC 20006 | $230 |
REIMB. METRO/PHONE | 08/21/2017 |
JOEL RICHARDSON
1747 PENNSYLVANIA AVE. NW
STE 250
WASHINGTON, DC 20006 | $630 |
REIMB. PHONE/METRO | 09/18/2017-
12/18/2017 |
JOES DC
750 15TH ST NW
WASHINGTON, DC 20005 | $1,075 |
CATERING | 05/14/2018-
06/13/2018 |
JOES DC
750 15TH ST NW
WASHINGTON, DC 20005 | $9,686 |
EVENT ACTIVITY | 01/16/2019-
02/23/2019 |
JOES DC
750 15TH ST NW
WASHINGTON, DC 20005 | $8,392 |
EVENT CATERING | 02/14/2020 |
JOES DC
750 15TH ST NW
WASHINGTON, DC 20005 | $1,087 |
EVENT EXPENSE | 07/14/2019 |
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