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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
PETER OPPENHEIM 6212 Highland Drive Chevy Chase, MD 20815 | $427 |
Exp. Reimb. Staff travel | 12/06/2002 |
PETER OPPENHEIM 6212 Highland Drive Chevy Chase, MD 20815 | $-128 |
Parking Reimbursement | 11/29/2002 |
PETER OPPENHEIM 6212 Highland Drive Chevy Chase, MD 20815 | $-115 |
Reimb.-Parking | 03/05/2003 |
PETER OPPENHEIM 6212 Highland Drive Chevy Chase, MD 20815 | $9,674 |
Salary | 11/15/2002- 04/17/2003 |
PETER OPPENHEIM 6212 Highland Drive Chevy Chase, MD 20815 | $1,500 |
Salary and Bonus | 12/13/2002 |
PETER WOLFF 309 FIELD CLUB RIDGE PITTSBURGH, PA 15238 | $428 |
EVENT, PHOTOGRAPHY | 07/24/2006 |
PETROLEUM CLUB OF HOUSTON 800 BELL STREET, 43RD FLOOR HOUSTON, TX 77002 | $8,904 |
EVENT CATERING | 07/01/2014 |
PFISTER HOTEL 424 E. WISCONSIN AVE. MILWAUKEE, WI 53202 | $6,375 |
EVENT LODGING | 08/04/2013- 08/21/2013 |
PFISTER HOTEL 424 E. WISCONSIN AVE. MILWAUKEE, WI 53202 | $2,692 |
EVENT LODGING DEPOSIT | 06/27/2013 |
PFISTER HOTEL 424 E. WISCONSIN AVE. MILWAUKEE, WI 53202 | $96 |
TRAVEL | 08/03/2013- 08/05/2013 |
PFIZER, INC 235 EAST 42ND STREET 12TH FLOOR NEW YORK, NY 10017 | $70,000 |
IN KIND; POLLING | 02/15/2008 |
PFIZER, INC. 235 EAST 42ND STREET 12TH FLOOR NEW YORK, NY 10017 | $19,440 |
IN KIND | 03/19/2008 |
PFIZER, INC. 235 EAST 42ND STREET NEW YORK, NY 10017 | $220,000 |
IN KIND; POLLING | 02/08/2007- 11/14/2007 |
PFIZER, INC. 235 EAST 42ND STREET NEW YORK, NY 10017 | $40,000 |
IN-KIND, AIR TRAVEL | 11/29/2005 |
PFIZER, INC. 235 EAST 42ND STREET NEW YORK, NY 10017 | $143,500 |
IN-KIND, RESEARCH AND POLLING | 11/29/2005 |
PFIZER, INC. 96 OLD POST ROAD SOUTHPORT, CT 06890 | $60,000 |
IN-KIND; POLLING | 11/30/2011 |
PGA NATIONAL RESORT 400 AVENUE OF THE CHAMPIONS PALM BEACH GARDENS, FL 33418 | $5,879 |
LODGING | 05/29/2015- 06/17/2015 |
PGA NATIONAL RESORT 400 AVENUE OF THE CHAMPIONS PALM BEACH GARDENS, FL 33418 | $2,000 |
LODGING DEPOSIT | 05/07/2015 |
PHASE LINE STRATEGIES 707 17th Street, Suite 2170 Denver, CO 80202 | $20,000 |
Political Consulting Fees | 12/30/2003 |
PHIL KOMINSKI BOOKING, INC. 13832 BEACON HOLLOW LANE SILVER SPRING, MD 20906 | $550 |
EVENT ENTERTAINMENT | 10/31/2014 |
PHIL MUSSER 315 KENTUCKY AVENUE ALEXANDRIA, VA 22305 | $224 |
REIMBURSEMENT, PHONE SERVICE | 01/04/2007 |
PHILIP CASPER 4817 36th Street NW Washington, DC 20008 | $43 |
Event exp., Office supplies | 12/20/2003 |
PHILIP CASPER 4817 36th Street NW Washington, DC 20008 | $4,146 |
Event exp., Staff Travel | 05/12/2003- 12/02/2003 |
PHILIP CASPER 4817 36TH STREET NW WASHINGTON, DC 20008 | $111 |
EXP. REIMB, STAFF TRAVEL | 12/21/2005 |
PHILIP CASPER 4817 36th Street NW Washington, DC 20008 | $950 |
EXP. REIMB. - EVENT CATERING | 01/10/2004 |
PHILIP CASPER 4817 36th Street NW Washington, DC 20008 | $95 |
EXP. REIMB. - GIFT | 01/10/2004 |
PHILIP CASPER 4817 36th Street NW Washington, DC 20008 | $308 |
EXP. REIMB. - POSTAGE | 01/10/2004 |
PHILIP CASPER 4817 36th Street NW Washington, DC 20008 | $11 |
EXP. REIMB. - SUPPLIES | 01/10/2004 |
PHILIP CASPER 4817 36th Street NW Washington, DC 20008 | $568 |
EXP. REIMB. - TRAVEL | 01/10/2004- 03/17/2004 |
PHILIP CASPER 4817 36th Street NW Washington, DC 20008 | $148 |
Exp. Reimb. Food and Beverage | 04/10/2003 |
PHILIP CASPER 4817 36th Street NW Washington, DC 20008 | $708 |
Exp. reimb. gift expense | 01/08/2003 |
PHILIP CASPER 4817 36th Street NW Washington, DC 20008 | $277 |
Exp. reimb. mtg. expense | 03/04/2003- 03/07/2003 |
PHILIP CASPER 4817 36th Street NW Washington, DC 20008 | $22 |
Exp. Reimb. Office Supplies | 04/10/2003 |
PHILIP CASPER 4817 36th Street NW Washington, DC 20008 | $265 |
Exp. Reimb. Registration | 04/10/2003 |
PHILIP CASPER 4817 36th Street NW Washington, DC 20008 | $270 |
Exp. Reimb. Telephone | 04/10/2003 |
PHILIP CASPER 4817 36th Street NW Washington, DC 20008 | $2,634 |
Exp. Reimb., Staff Travel | 01/08/2003- 12/20/2003 |
PHILIP CASPER 4817 36th Street NW Washington, DC 20008 | $63,258 |
Salary | 11/15/2002- 12/31/2003 |
PHILIP CASPER 4817 36th Street NW Washington, DC 20008 | $7,000 |
Salary and Bonus | 12/13/2002 |
PHILIP COX 1747 PENNSYLVANIA AVE., NW SUITE 250 WASHINGTON, DC 20006 | $60 |
REIMBURSEMENT, LOCAL TRAVEL | 03/29/2010 |
PHILIP COX 1747 PENNSYLVANIA AVE., NW SUITE 250 WASHINGTON, DC 20006 | $119 |
REIMBURSEMENT, TRAVEL | 01/21/2010 |
PHILIP COX 1747 PENNSYLVANIA AVENUE NW SUITE 250 WASHINGTON, DC 20006 | $932 |
REIMBURSEMENT; CELL PHONE SERVICE | 09/19/2011 |
PHILIP COX 1747 PENNSYLVANIA AVENUE NW SUITE 250 WASHINGTON, DC 20006 | $309 |
REIMBURSEMENT; CELL PHONES | 05/11/2011 |
PHILIP COX 1747 PENNSYLVANIA AVENUE NW SUITE 250 WASHINGTON, DC 20006 | $1,289 |
REIMBURSEMENT; CELL PHONES, TRAVEL | 01/28/2011- 03/03/2011 |
PHILIP COX 1747 PENNSYLVANIA AVENUE NW SUITE 250 WASHINGTON, DC 20006 | $993 |
REIMBURSEMENT; LOCAL EVENT | 03/07/2011 |
PHILIP COX 1747 PENNSYLVANIA AVENUE NW SUITE 250 WASHINGTON, DC 20006 | $8,304 |
REIMBURSEMENT; TRAVEL | 04/19/2010- 10/05/2012 |
PHILIP COX 1747 PENNSYLVANIA AVENUE NW SUITE 250 WASHINGTON, DC 20006 | $1,038 |
REIMBURSEMENT; TRAVEL, RECRUITMENT | 07/26/2011 |
PHILIP MUSSER 315 KENTUCKY AVENUE ALEXANDRIA, VA 22305 | $173 |
EXP. REIMB., CELL PHONE | 05/15/2006 |
PHILIP MUSSER 315 KENTUCKY AVENUE ALEXANDRIA, VA 22305 | $3,223 |
EXP. REIMB., STAFF TRAVEL | 04/03/2006- 06/05/2006 |
PHILIP MUSSER 315 KENTUCKY AVENUE ALEXANDRIA, VA 22305 | $388 |
EXP. REIMBURSEMENT, CAR RENTAL | 07/24/2006 |
PHILIP MUSSER 315 KENTUCKY AVENUE ALEXANDRIA, VA 22305 | $3,942 |
EXP. REIMBURSEMENT, LOCAL TRAVEL, MEETIN | 07/07/2006- 09/18/2006 |
PHILIP MUSSER 315 KENTUCKY AVENUE ALEXANDRIA, VA 22305 | $109 |
EXP. REIMBURSEMENT, LODGING | 08/03/2006 |
PHILIP MUSSER 315 KENTUCKY AVENUE ALEXANDRIA, VA 22305 | $908 |
EXP. REIMBURSEMENT, LODGING, CAR RENTAL | 08/24/2006 |
PHILIP MUSSER 315 KENTUCKY AVENUE ALEXANDRIA, VA 22305 | $603 |
EXP. REIMBURSEMENT, MEETING | 09/11/2006 |
PHILIP MUSSER 315 KENTUCKY AVENUE ALEXANDRIA, VA 22305 | $1,095 |
EXP. REIMBURSEMENT, RENTAL CAR, MEETING, | 08/31/2006 |
PHILIP MUSSER 315 KENTUCKY AVENUE ALEXANDRIA, VA 22305 | $923 |
REIMBURSEMENT, LOCAL TRAVEL | 10/17/2006- 11/09/2006 |
PHILIP MUSSER 315 KENTUCKY AVENUE ALEXANDRIA, VA 22305 | $2,280 |
REIMBURSEMENT, LOCAL TRAVEL, TELEPHONE | 10/10/2006 |
PHILIP MUSSER 315 KENTUCKY AVENUE ALEXANDRIA, VA 22305 | $2,849 |
REIMBURSEMENT, TRAVEL, LODGING, MEETING | 12/08/2006 |
PHILLIP MUSSER 315 KENTUCKY AVENUE ALEXANDRIA, VA 22305 | $2,711 |
EXP. REIMB, STAFF TRAVEL | 12/21/2005- 03/07/2006 |
PHILLIP MUSSER 315 KENTUCKY AVENUE ALEXANDRIA, VA 22305 | $66 |
EXP. REIMB, TELEPHONE | 03/08/2006 |
PHILLIP MUSSER 315 KENTUCKY AVENUE ALEXANDRIA, VA 22305 | $1,161 |
EXP. REIMB. MEETING EXPENSE | 02/07/2006- 03/08/2006 |
PHILLIP W. CONLEY-IN-KIND 561 W. MAIN STREET . BRUCETON MILLS, WV 26525 | $38,250 |
IN-KIND EVENTS | 07/20/2015 |
PHOENIX AIRPORT MARRIOTT 1101 N 44TH ST PHOENIX, AZ 85008 | $744 |
TRAVEL-LODGING | 05/15/2017 |
PHOENIX OPEN 17020 N. HAYDEN RD. SCOTTSDALE, AZ 85255 | $47,700 |
EVENT DEPOSIT | 08/05/2019- 11/06/2019 |
PHOTOGRAPHIC PROCESSING BAYMEADOW INDUSTRIAL PARK, 680 GLEN BURNIE, MD 21060 | $106 |
EVENT EXPENSE, PHOTOGRAPHY | 10/17/2005 |
PICF INC. 750 17TH ST NW WASHINGTON, DC 20006 | $679 |
EVENT SUPPLIES | 02/25/2011- 03/14/2011 |
PICF, INC. 750 17TH ST NW #2 Washington, DC 20006 | $550 |
EVENT MATERIALS | 03/05/2019 |
PIEDMONT DRIVING CLUB 1215 PIEDMONT AVE NE ATLANTA, GA 30309 | $2,414 |
EVENT | 03/22/2016 |
PIEDMONT DRIVING CLUB 1215 PIEDMONT AVENUE ATLANTA, GA 30309 | $5,133 |
EVENT CATERING/SPACE | 06/18/2019 |
PIEDMONT DRIVING CLUB 1215 PIEDMONT AVENUE ATLANTA, GA 30309 | $3,096 |
EVENT SPACE | 03/12/2018 |
PIEDMONT DRIVING CLUB 1215 PIEDMONT AVENUE ATLANTA, GA 30309 | $4,437 |
TRANSPORTATION SERVICES | 04/04/2017 |
PIER SIXTY, LLC Chelsea Piers, Pier 62, Suite New York, NY 10011 | $29,870 |
Event exp., Room Rental | 08/28/2003- 09/12/2003 |
PIERO'S RESTAURANT 355 CONVENTION CENTER DR LAS VEGAS, NV 89109 | $684 |
MEETING EXPENSE | 03/30/2014 |
PIEROS ITALIAN 13340 FRANKLIN FARM RD HERNDON, VA 20171 | $1,136 |
MTG EXPENSE | 11/20/2015 |
PIGGLY WIGGLY CAROLINA CO INC 176 CROGHAN SPUR RD SUITE 300 CHARLESTON, SC 29407 | $5,271 |
IN KIND; EVENT EXPENSE; GIFTS | 02/25/2008 |
PIKE CORPORATION-IN-KIND 100 PIKE WAY MOUNT AIRY, NC 27030 | $71,089 |
IN-KIND TRAVEL | 03/11/2015 |
PIKE ELECTRIC 100 PIKE WAY MOUNT AIRY, NC 27030 | $290,985 |
IN KIND; TRAVEL | 08/31/2012- 09/25/2012 |
Pike Electric 100 Pike Way Mount Airy, NC 27030 | $33,827 |
In-kind - Travel | 11/17/2014 |
PIKE ELECTRIC 100 PIKE WAY MOUNT AIRY, NC 27030 | $530,130 |
IN-KIND; TRAVEL | 12/07/2010- 03/25/2013 |
PIKE ELECTRIC IN-KIND 100 PIKE WAY MOUNT AIRY, NC 27030 | $234,085 |
IN-KIND; TRAVEL | 08/30/2013- 03/30/2014 |
PIMLICO RACE COURSE 5201 PARK HEIGHTS AVE. BALTIMORE, MD 21215 | $118,805 |
EVENT | 02/14/2017- 06/20/2017 |
PIMLICO RACE COURSE 5201 PARK HEIGHTS AVE. BALTIMORE, MD 21215 | $233,625 |
EVENT DEPOSIT | 05/18/2015- 05/20/2016 |
PIMLICO RACE COURSE 5201 PARK HEIGHTS AVE. BALTIMORE, MD 21215 | $27,300 |
EVENT SPACE | 07/03/2018 |
PINE CREEK COOKHOUSE P.O. BOX 7817 ASPEN, CO 81612 | $46,786 |
EVENT CATERING | 07/12/2012- 08/10/2012 |
PINK MONOGRAM 12 SEVIER STREET GREENVILLE, SC 29605 | $830 |
EVENT EXPENSE, GIFTS | 10/19/2007 |
PINKBERRY-HILLCREST SD 209 5TH AVE. SAN DIEGO, CA 92101 | $2,610 |
AMEX/EVENT CATERING | 11/18/2010 |
PINKERTON 25 WASHINGTON ST.,7TH FLOOR BROOKLYN, NY 11201 | $4,900 |
EVENT EXPENSE, SECURITY | 04/08/2005 |
PINKERTON 25 Brooklyn Street., Suite 301 Brooklyn, NY 11201 | $14,450 |
SECURITY | 08/20/2004- 08/30/2004 |
PINNACLE BANK 937 NORTH PLEASANTBURG DR. GREENVILLE, SC 29607 | $45 |
WIRE FEE | 10/12/2010- 10/27/2010 |
PINNACLE LIST COMPANY 2800 Shirlington Road, Suite 9 Arlington, VA 22306 | $9,931 |
List Expense and Management | 08/28/2003- 10/14/2003 |
PINNACLE LIST COMPANY 2800 Shirlington Road, Suite 9 Arlington, VA 22306 | $-2,130 |
Refund - List Expense and Management | 11/05/2003 |
PINONS LLC 105 S. MILL ST. ASPEN, CO 81611 | $800 |
TRAVEL | 07/22/2019 |
PINONS RESTAURANT 105 SOUTH MILL STREET ASPEN, CO 81611 | $540 |
EVENT CATERING | 07/22/2011 |
PINPOINT MEDIA, LLC 1707 OSAGE STREET SUITE 103 ALEXANDRIA, VA 22302 | $3,621,835 |
MEDIA PLACEMENT | 08/10/2016- 09/26/2016 |
PINPOINT MEDIA, LLC 1707 OSAGE STREET SUITE 103 ALEXANDRIA, VA 22302 | $4,200 |
SHIPPING | 09/08/2016- 09/16/2016 |
PINPOINT MEDIA, LLC 4659 KINSEY LN ALEXANDRIA, VA 22311 | $18,596,268 |
MEDIA BUY | 02/10/2014- 06/09/2016 |
PINPOINT MEDIA, LLC 4659 KINSEY LN ALEXANDRIA, VA 22311 | $9,600,227 |
MEDIA PLACEMENT | 10/03/2016- 10/31/2018 |
PINPOINT MEDIA, LLC 4659 KINSEY LN ALEXANDRIA, VA 22311 | $1,750,379 |
MEDIA PLACEMENT / SHIPPING | 10/07/2016- 11/02/2016 |
PIRYX, INC. 85 NATOMA STREET UNIT 9 SAN FRANCISCO, CA 94105 | $23,093 |
CREDIT CARD FEES | 03/04/2011- 12/31/2014 |
PIRYX, INC. 85 NATOMA STREET UNIT 9 SAN FRANCISCO, CA 94105 | $3,123 |
CREDIT CARD MERCHANT FEES | 01/10/2018- 01/11/2019 |
PITNEY BOWES PO BOX 856042 LOUISVILLE, KY 40285 | $929 |
EQUIPMENT LEASE | 04/21/2010- 07/20/2010 |
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