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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
SSI CONSULTING 8607 WESTWOOD CENTER DR SUITE 250 VIENNA, VA 22182 | $3,315 |
SOFTWARE | 07/22/2016- 09/23/2016 |
SSI CONSULTING 8607 WESTWOOD CENTER DR SUITE 250 VIENNA, VA 22182 | $10,881 |
SOFTWARE SUBSCRIPTION | 07/18/2017- 12/08/2017 |
SSI CONSULTING 8607 WESTWOOD CENTER DR SUITE 250 VIENNA, VA 22182 | $40,059 |
SOFTWARE SUPPORT | 01/04/2017- 03/20/2018 |
ST PETE TIMES FORUM 401 CHANNELSIDE DR TAMPA, FL 33602 | $3,926 |
EVENT CATERING AND FACILITIES | 08/21/2012 |
ST REGIS ASPEN 315 DEAN ST. ASPEN, CO 81611 | $109,599 |
EVENT | 08/09/2016- 04/14/2017 |
ST REGIS ASPEN 315 DEAN ST. ASPEN, CO 81611 | $366,280 |
EVENT DEPOSIT | 07/11/2016- 11/13/2018 |
ST REGIS ASPEN 315 EAST DEAN STREET ASPEN, CO 81611 | $9 |
EVENT FEE | 07/21/2015 |
ST REGIS ASPEN 315 DEAN ST. ASPEN, CO 81611 | $71,709 |
EVENT SPACE/CATERING | 08/17/2018 |
ST REGIS ASPEN 315 E DEAN ST ASPEN, CO 81611 | $287 |
TRAVEL | 08/17/2016- 08/18/2016 |
ST REGIS ASPEN ST RE ASPEN FOL# 666615 LOD 315 DEAN ST ASPEN, CO 81611 | $318 |
EVENT LODGING | 07/22/2015 |
ST REGIS DEER VALLEY THE ST. REGIS DEER VALLEY PO BOX 4493 PARK CITY, UT 84060 | $81,295 |
EVENT DEPOSIT | 01/21/2015- 06/04/2018 |
ST REGIS DEER VALLEY 2300 DEER VALLEY DR E PARK CITY, UT 84060 | $70,529 |
EVENT SPACE/CATERING | 04/16/2018 |
ST REGIS HOUSTON 1919 BRIAR OAKS LN HOUSTON, TX 77027 | $1,901 |
EVENT LODGING | 06/17/2014- 06/18/2014 |
ST REGIS MONARCH BEA DANA POINT ONE MONARCH BEACH RESORT DANA POINT, CA 92629 | $19 |
EVENT FEE | 07/11/2015 |
ST REGIS MONARCH BEA DANA POINT FOL# 927906 ONE MONARCH BEACH RESORT DANA POINT, CA 92629 | $283 |
EVENT LODGING | 07/11/2015 |
ST REGIS MONARCH BEACH RESORT ONE MONARCH BEACH RESORT DANA POINT, CA 92629 | $366,383 |
EVENT DEPOSIT | 01/08/2015- 12/28/2018 |
ST REGIS WASHINGTON 923 16TH STREET, NW WASHINGTON, DC 20006 | $1,148 |
EVENT DEPOSIT | 03/04/2015 |
ST REGIS WASHINGTON DC 923 16TH ST NW WASHINGTON, DC 20006 | $17,029 |
AMEX/TRAVEL | 11/03/2010- 11/05/2010 |
St. John Properties Inc., 2560 Lord Baltimore Drive Baltimore, MD 21244 | $11,621 |
IN-KIND - TRAVEL | 05/14/2019 |
ST. JOHN PROPERTIES INC.-IN-KIND 2560 LORD BALTIMORE DRIVE BALTIMORE, MD 21244 | $24,326 |
IN-KIND; TRANSPORTATION | 07/23/2017 |
ST. JOHN PROPERTIES, INC. - IN-KIND 2560 LORD BALTIMORE DRIVE BALTIMORE, MD 21244 | $12,539 |
IN-KIND TRAVEL | 11/14/2016 |
ST. JOHN PROPERTIES, INC.-IN-KIND 2560 LORD BALTIMORE DR BALTIMORE, MD 21244 | $52,531 |
IN-KIND TRAVEL | 11/17/2015 |
ST. REGIS ASPEN 315 DEAN ST ASPEN, CO 81611 | $69,560 |
EVENT DEPOSIT | 09/09/2015- 09/16/2015 |
ST. REGIS ASPEN RESORT ATTN ACCOUNTS RECEIVABLE 315 EAST DEAN STREET ASPEN, CO 81611 | $1,219 |
AMEX/EVENT LODGING | 07/14/2010 |
ST. REGIS ASPEN RESORT 315 EAST DEAN STREET ASPEN, CO 81611 | $902,057 |
EVENT DEPOSIT | 04/23/2012- 01/31/2020 |
ST. REGIS ASPEN RESORT ATTN ACCOUNTS RECEIVABLE 315 EAST DEAN STREET ASPEN, CO 81611 | $251,512 |
EVENT LODGING | 08/09/2010- 09/11/2014 |
ST. REGIS ASPEN RESORT 315 EAST DEAN STREET 315 EAST DEAN STREET ASPEN, CO 81611 | $398,400 |
EVENT LODGING DEPOSIT | 01/17/2013- 05/06/2015 |
ST. REGIS ASPEN RESORT 315 EAST DEAN STREET ASPEN, CO 81611 | $90,533 |
EVENT LODGING, CATERING | 07/25/2013- 09/19/2013 |
ST. REGIS ASPEN RESORT 315 EAST DEAN STREET ASPEN, CO 81611 | $1,690 |
EVENT SECURITY | 10/05/2012 |
ST. REGIS ASPEN RESORT 315 DEAN ST. ASPEN, CO 81611 | $51,708 |
EVENT SERVICES/LODGING | 08/23/2019 |
ST. REGIS ASPEN RESORT 315 EAST DEAN STREET ASPEN, CO 81611 | $92,354 |
EVENT SPACE/LODGING | 07/24/2017 |
ST. REGIS ASPEN RESORT ATTN ACCOUNTS RECEIVABLE 315 EAST DEAN STREET ASPEN, CO 81611 | $1,500 |
HOTEL DEPOSIT | 05/26/2010 |
ST. REGIS ASPEN RESORT 315 EAST DEAN STREET ASPEN, CO 81611 | $346 |
TRAVEL | 07/28/2013- 07/23/2019 |
ST. REGIS DEER CREST RESORT P.O. BOX 4493 PARK CITY, UT 84060 | $29,444 |
EVENT LODGING AND CATERING | 04/12/2010 |
ST. REGIS DEER CREST RESORT P.O. BOX 4493 PARK CITY, UT 84060 | $15,000 |
EVENT LODGING/CATERING | 01/13/2010 |
ST. REGIS DEER VALLEY PO BOX 4493 PARK CITY, UT 84060 | $128,631 |
EVENT | 01/23/2017- 04/17/2017 |
ST. REGIS DEER VALLEY PO BOX 4493 PARK CITY, UT 84060 | $11,123 |
EVENT CATERING, LODGING, AV | 04/13/2012 |
ST. REGIS DEER VALLEY THE ST. REGIS DEER VALLEY PO BOX 4496 PARK CITY, UT 84060 | $595,636 |
EVENT DEPOSIT | 12/22/2010- 03/13/2020 |
ST. REGIS DEER VALLEY PO BOX 4493 PARK CITY, UT 84060 | $45,145 |
EVENT FACILITIES | 04/16/2013 |
ST. REGIS DEER VALLEY PO BOX 4493 PARK CITY, UT 84060 | $211,680 |
EVENT LODGING DEPOSIT | 03/26/2013- 01/31/2014 |
ST. REGIS DEER VALLEY PO BOX 4493 PARK CITY, UT 84060 | $34,472 |
EVENT LODGING, CATERING, AV | 04/22/2011 |
ST. REGIS DEER VALLEY PO BOX 4493 PARK CITY, UT 84060 | $256 |
EVENT SHIPPING | 05/08/2013 |
ST. REGIS HOTEL - ATLANTA 88 W PLACES FERRY RD. NW ATLANTA, GA 30305 | $1,346 |
EVENT | 02/13/2015 |
ST. REGIS HOTEL - ATLANTA 88 W PLACES FERRY RD. NW ATLANTA, GA 30305 | $9,374 |
EVENT DEPOSIT | 02/13/2015 |
ST. REGIS HOTEL - ATLANTA 88 W PACES FERRY RD NW ATLANTA, GA 30305 | $4,382 |
FINANCE TRAVEL | 11/18/2009 |
ST. REGIS HOTEL - WASHINGTON D.C. 923 16TH STREET, NW WASHINGTON, DC 20006 | $14,851 |
CATERING FOR SENIOR STAFF RETREAT | 12/08/2009- 12/17/2009 |
ST. REGIS HOTEL - WASHINGTON D.C. 923 16TH STREET, NW WASHINGTON, DC 20006 | $6,000 |
EVENT DEPOSIT | 01/09/2012 |
ST. REGIS HOTEL - WASHINGTON D.C. 923 16TH STREET, NW WASHINGTON, DC 20006 | $3,953 |
EVENTS - GA DINNER | 10/25/2009 |
ST. REGIS HOTEL - WASHINGTON D.C. 923 16TH STREET, NW WASHINGTON, DC 20006 | $1,690 |
TRAVEL | 01/21/2011 |
ST. REGIS HOTEL - WASHINGTON D.C. 923 16TH STREET, NW WASHINGTON, DC 20006 | $20,037 |
VENUE, AV, CATERING | 02/16/2012- 03/08/2012 |
ST. REGIS HOUSTON 1919 BRIAR OAKS LN. HOUSTON, TX 77027 | $2,968 |
EVENT LODGING | 04/19/2019 |
ST. REGIS MONARCH BEACH DANA POINT ONE MONARCH BEACH RESORT DANA POINT, CA 92629 | $1,039 |
EVENT LODGING | 06/18/2014 |
ST. REGIS MONARCH BEACH RESORT 1 MONARCH BEACH RESORT DANA POINT, CA 92629 | $4,000 |
EVENT DEPOSIT | 06/07/2019 |
ST. REGIS MONARCH BEACH RESORT 1 Monarch Beach Resort Dana Point, CA 92629 | $152,000 |
Event exp. Lodging, catering and room re | 02/27/2003 |
ST. REGIS NEW YORK 2 E 55TH ST NEW YORK, NY 10022 | $2,545 |
EVENT LODGING | 04/03/2014 |
STAFFORD, CASEY 1747 PENNSYLVANIA AVE. NW, STE. 250 STE 250 WASHINGTON, DC 20006 | $919 |
REIMB. PHONE | 04/09/2018- 12/18/2018 |
STAFFORD, CASEY 1747 PENNSYLVANIA AVE. NW STE 250 WASHINGTON, DC 20006 | $253 |
REIMB. REGISTRATION FEE | 10/26/2018 |
STAG'S LEAP WINE CELLARS LLC 5766 SILVERADO TRAIL NAPA, CA 94558 | $15,392 |
EVENT CATERING | 10/26/2012- 11/20/2012 |
STAGGS, DANIELLE 1747 PENNSYLVANIA AVE. NW, STE. 250 STE 250 WASHINGTON, DC 20006 | $2,639 |
REIMB. METRO/PHONE/TRAVEL | 05/16/2018- 10/05/2018 |
STAGGS, DANIELLE 1747 PENNSYLVANIA AVE. NW, STE. 250 WASHINGTON, DC 20006 | $230 |
REIMB. PHONE/METRO | 04/09/2018 |
STAGGS, DANIELLE 1747 PENNSYLVANIA AVE NW STE 250 WASHINGTON, DC 20006 | $357 |
REIMB. PHONE/TRAVEL | 11/19/2018 |
STAGGS, DANIELLE 1747 PENNSYLVANIA AVE NW STE 250 WASHINGTON, DC 20006 | $916 |
REIMB. PHONE/TRAVEL/METRO | 12/31/2018 |
STAGS LEAP WINE CELLARS LLC 5766 SILVERADO TRAIL NAPA, CA 94558 | $25,450 |
EVENT CATERING | 10/06/2016 |
STAGS LEAP WINE CELRS SHP 5766 SILVERADO TRAIL NAPA, CA 94558 | $1,081 |
AMEX/EVENT CATERING | 08/02/2010 |
STAND TALL WITH MIKE 2415 LA HONDA ANCHORAGE, AK 99517 | $125,000 |
CONTRIBUTION | 11/22/2019 |
STANFORD PARK HOTEL 100 EL CAMINO REAL MENLO PARK, CA 94025 | $1,084 |
AMEX/TRAVEL | 08/20/2010 |
STAPLES PO BOX 9020 DES MOINES, IA 50348 | $779 |
EVENT MATERIALS | 10/26/2016 |
STAPLES PO BOX 9020 DES MOINES, IA 50348 | $16,327 |
OFFICE SUPPLIES | 07/14/2015- 10/19/2016 |
STAPLES P.O BOX 9020 DES MOINES, IA 50368 | $10,953 |
AMEX/OFFICE SUPPLIES | 04/01/2010- 12/17/2010 |
STAPLES P.O BOX 9020 DES MOINES, IA 50368 | $-46 |
AMEX/OFFICE SUPPLIES REFUND | 07/15/2010 |
STAPLES P.O BOX 9020 DES MOINES, IA 50368 | $95 |
AMEX/VIDEO PRODUCTION | 04/07/2010 |
STAPLES PO BOX 9020 DES MOINES, IA 50368 | $9,447 |
EVENT MATERIALS | 11/15/2013- 03/07/2019 |
STAPLES PO BOX 9020 DES MOINES, IA 50368 | $102,696 |
OFFICE SUPPLIES | 03/17/2004- 12/06/2019 |
STAPLES PO BOX 9020 DES MOINES, IA 50368 | $-111 |
OFFICE SUPPLIES REFUND | 05/06/2011 |
STAPLES 45 E WESLEY ST SOUTH HACKENSACK, NJ 07606 | $248 |
EVENT MATERIALS | 07/13/2016- 08/11/2016 |
STAPLES 45 E WESLEY ST SOUTH HACKENSACK, NJ 07606 | $4,447 |
OFFICE SUPPLIES | 07/07/2016- 12/13/2016 |
STAPLES ADVANTAGE PO BOX 415256 BOSTON, MA 02241 | $9,437 |
OFFICE SUPPLIES | 11/20/2013- 05/28/2014 |
STAPLES ADVANTAGE P.O BOX 9020 DES MOINES, IA 50368 | $1,567 |
OFFICE SUPPLIES | 03/30/2015 |
STAR CREEK RANCH 19003 IH10 WEST SAN ANTONIO, TX 78257 | $2,500 |
EVENT SERVICES | 12/04/2017 |
STAR SCIENTIFIC, INC. 4470 COX ROAD SUITE 110 GLEN ALLEN, VA 23060 | $4,293 |
IN KIND; TRAVEL | 08/03/2012 |
STAR SCIENTIFIC, INC. 4470 COX ROAD SUITE 110 GLEN ALLEN, VA 23060 | $18,755 |
IN-KIND; TRAVEL | 06/08/2011- 03/18/2012 |
STARBOARD GROUP 7720 E. BELLEVIEW AVENUE, STE. GREENWOOD VILLAGE, CO 80111 | $24,000 |
FUNDRAISING CONSULTING | 10/23/2014- 11/13/2014 |
STARBUCKS 2401 UTAH AVE. S SEATTLE, WA 98134 | $475 |
OFFICE SUPPLIES | 12/20/2019 |
STARBUCKS 2401 UTAH AVE. S SEATTLE, WA 98134 | $213 |
TRAVEL | 07/10/2016- 12/11/2019 |
STARBUCKS 1730 PENNSYLVANIA AVE NW WASHINGTON, DC 20006 | $12 |
AMEX/LOCAL EXPENSE | 10/31/2010 |
STARBUCKS 1730 PENNSYLVANIA AVE., NW WASHINGTON, DC 20006 | $25 |
GIFTS | 05/28/2009 |
STARBUCKS 1730 PENNSYLVANIA AVE., NW WASHINGTON, DC 20006 | $27 |
MEETING | 10/19/2007 |
STARR HILL BREWERY, LLC 5391 THREE NOTCHED ROAD CROZET, VA 22932 | $680 |
IN-KIND EVENT GIFTS | 11/16/2011 |
STARS GRILL AND ROOFTOP 495 KING ST. CHARLESTON, SC 29403 | $115 |
TRAVEL | 10/15/2018 |
STATE FARM INSURANCE 1 STATE FARM PLAZA A-3 BLOOMINGTON, IL 61710 | $1,435 |
IN-KIND EVENT | 11/13/2009 |
STATE FORTY EIGHT 3215 N. ARIZONA AVE. CHANDLER, AZ 85225 | $633 |
EVENT MATERIALS | 12/14/2018 |
STATE HOUSE NEWS SERVICE 568 WASHINGTON STREET WELLESLEY, MA 02482 | $663 |
AMEX/SUBSCRIPTION | 07/06/2010- 09/30/2010 |
STATE OF ALASKA ALASKA PUBLIC PFFICE COMMISSIO 2221 E NORTHERN LIGHTS ANCHORAGE, AK 99508 | $26,600 |
FILING FEE | 04/27/2007 |
STATE OF ALASKA 240 MAIN STREET JUNEAU, AK 99811 | $1,358 |
REIMBURSEMENT | 07/30/2008 |
STATE OF ALASKA OFFICE OF THE GOVERNOR 240 MAIN STREET JUNEAU, AK 99811 | $1,487 |
REIMBURSEMENT, TRAVEL | 12/21/2007 |
STATE OF ALASKA P.O. BOX 110410 JUNEAU, AK 99811 | $-1,902 |
TRAVEL REIMBURSEMENT | 01/27/2009 |
STATE OF ARIZONA 1700 W. WASHINGTON ST., 8TH FL PHOENIX, AZ 85007 | $1,495 |
REIMBURSEMENT; TRAVEL | 08/22/2012- 09/19/2013 |
STATE OF ARIZONA 1700 W WASHINGTON ST PHOENIX, AZ 85007 | $1,234 |
TRAVEL REIMBURSEMENT | 07/15/2015- 08/25/2015 |
STATE OF COLORADO Executive Chambers, 136 State Denver, CO 80203 | $314 |
EXP. REIMB. - TRAVEL | 10/28/2004 |
STATE OF COLORADO 136 State Capitol Denver, CO 80203 | $2,286 |
Exp. Reimb. Travel | 12/18/2002- 01/23/2003 |
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