|
Republican Governors Association "527" Political Organization Contributions, Expenses, & Filing Information
|
|
|
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 |
Page: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 |
|
|
Republican Governors Association "527" Expenses
STRIPE INC. 3180 18TH ST. STE. 100 STE. 100 SAN FRANCISCO, CA 94110 | $8,232 |
CREDIT CARD MERCHANT FEES | 10/05/2016- 02/15/2018 |
STRIPE.COM 529 14TH STREET NW, SUITE 350 WASHINGTON, DC 20045 | $845 |
ONLINE PAYMENT PROCESSED BY STRIPE.COM | 02/27/2015 |
STUMPS SUPPER CLUB 615 CHANNELSIDE DR TAMPA, FL 33602 | $38,100 |
EVENT CATERING | 07/26/2012- 08/29/2012 |
SUN VALLEY COMPANY 1 SUN VALLEY ROAD SUN VALLEY, ID 83353 | $44,238 |
EVENT EXPENSE, ROOM RENTAL | 10/03/2005 |
SUN VALLEY RESORT PO BOX 10 SUN VALLEY, ID 83353 | $15,353 |
CATERING AND AV RENTAL | 12/08/2009 |
SUN VALLEY RESORT ATTN TRISH HENDRIX GROUP ACCOUNTING SUN VALLEY, ID 83353 | $252 |
EVENT CATERING/AV | 01/21/2010 |
SUN VALLEY RESORT ATTN BRENT GILLETTE GROUP SALES DEPT SUN VALLEY, ID 83353 | $3,000 |
EVENT EXPENSE, FACILITIES | 02/06/2009 |
SUN VALLEY RESORT ATTN TRISH HENDRIX GROUP ACCOUNTING SUN VALLEY, ID 83353 | $108 |
EVENT LODGING | 01/21/2010 |
SUN VALLEY RESORT PO BOX 10 SUN VALLEY, ID 83353 | $6,593 |
ROOMS | 12/08/2009 |
SUN VALLEY RESORT P.O. BOX 10 SUN VALLEY, ID 83353 | $643 |
TRAVEL | 11/27/2013- 12/03/2013 |
SUN VALLEY STAGES P.O BOX 936 TWIN FALLS, ID 83303 | $2,750 |
ID FORUM TRANSPORTATION | 07/23/2009 |
SUNDERLAND, BRYAN 15125 MEADOW FARMS CT. LOUISVILLE, KY 40245 | $559 |
REIMB. TRAVEL | 12/14/2018 |
SUNLIFE FINANCIAL PO BOX 806644-1 KANSAS CITY, MO 64180 | $2,922 |
EMPLOYEE BENEFITS | 02/12/2018- 03/05/2018 |
SUNLIFE FINANCIAL PO BOX 806644-1 KANSAS CITY, MO 64180 | $1,471 |
INSURANCE | 01/02/2018 |
SUNLIFE FINANCIAL 1 SUN LIFE EXECUTIVE PARK WELLESLEY HILLS, MA 02481 | $8,348 |
EMPLOYEE BENEFITS | 08/28/2017- 12/08/2017 |
SUNLIFE FINANCIAL 1 SUN LIFE EXECUTIVE PARK WELLESLEY HILLS, MA 02481 | $10,761 |
INSURANCE | 04/09/2018- 10/05/2018 |
SUNNYS EXECUTIVE SEDAN SERVICES 23765 PEBBLE RUN PL. #100 STERLING, VA 20166 | $594 |
EVENT TRANSPORTATION SERVICES | 02/13/2020- 02/14/2020 |
SUNOCO PO BOX 2301 TULSA, OK 74101 | $55 |
TRAVEL | 07/10/2016- 07/12/2016 |
SUPER COLOR DIGITAL 16761 HALE AVENUE IRVINE, CA 92606 | $1,338 |
EVENT EXPENSE, SUPPLIES | 10/10/2008 |
SUPER SHUTTLE WDC 2605 S CLARK ST ARLINGTON, VA 22202 | $34 |
AMEX/TRAVEL | 11/09/2010 |
SUPERMETRICS.COM KAIVOKATU 10 A HELSINKI FINLAND, DC 20000 | $224 |
DIGITAL SERVICES | 10/15/2018 |
SUSAN B. ANTHONY LIST, INC. 1707 L STREET, NW SUITE 550 WASHINGTON, DC 20036 | $27,500 |
IN-KIND; POLLING | 04/17/2013 |
SUSAN COGGIN 1747 PENNSYLVANIA AVE., NW SUITE 250 WASHINGTON, DC 20006 | $-996 |
COBRA PAYMENT | 01/05/2009- 03/06/2009 |
SUSAN COGGIN 1747 PENNSYLVANIA AVE., NW SUITE 250 WASHINGTON, DC 20006 | $894 |
REIMBURSEMENT | 08/11/2008- 12/16/2008 |
SUSAN COGGIN 2401 CALVERT ST. NW #621 WASHINGTON, DC 20008 | $5,000 |
CONSULTING, POLITICAL | 10/27/2006- 11/15/2006 |
SUSAN COGGIN 2401 CALVERT ST. NW #621 WASHINGTON, DC 20008 | $46 |
REIMBURSEMENT, LOCAL TRAVEL | 11/15/2006 |
SUSAN COGGIN 2401 CALVERT ST. NW #621 WASHINGTON, DC 20008 | $513 |
REIMBURSEMENT; LOCAL TRAVEL | 02/01/2008- 06/27/2008 |
SUSAN GAGE CATERERS 7411 LIVINGSTON RD OXON HILL, MD 20745 | $44,308 |
EVENT CATERING | 03/09/2010- 03/08/2012 |
SUSAN GAGE CATERERS 7411 LIVINGSTON RD OXON HILL, MD 20745 | $1,331 |
IN-KIND, CATERING, OHIOANS FOR BLACKWELL | 08/08/2006 |
SUSAN GAGE CATERERS, INC 7100 OLD LANDOVER RD LANDOVER, MD 20785 | $14,039 |
EVENT CATERING | 11/03/2017- 08/16/2019 |
SUSAN GAGE CATERERS, INC 7411 LIVINGSTON RD OXON HILL, MD 20745 | $8,687 |
EVENT CATERING | 04/08/2013- 06/11/2014 |
SUSAN NELSON 1922 37th Street, NW Washington, DC 20007 | $1,197 |
Exp. reimb. event supplies | 12/09/2002 |
SUSAN NELSON 1922 37th Street, NW Washington, DC 20007 | $202 |
Exp. reimb. event tips | 12/09/2002 |
SUSAN NELSON 1922 37th Street, NW Washington, DC 20007 | $580 |
Exp. reimb. food and beverage | 12/06/2002- 12/09/2002 |
SUSAN NELSON 1922 37th Street, NW Washington, DC 20007 | $245 |
Exp. reimb. mtg. exp. food and bev | 12/09/2002 |
SUSAN NELSON 1922 37th Street, NW Washington, DC 20007 | $696 |
Exp. reimb. mtg. exp. food and bev. | 12/09/2002 |
SUSAN NELSON 1922 37th Street, NW Washington, DC 20007 | $152 |
Exp. reimb. office supplies | 12/06/2002 |
SUSAN NELSON 1922 37th Street, NW Washington, DC 20007 | $370 |
Exp. reimb. postage | 11/04/2002 |
SUSAN NELSON 1922 37th Street, NW Washington, DC 20007 | $3,845 |
Exp. reimb. staff travel | 12/06/2002- 12/09/2002 |
SUSAN NELSON 1922 37th Street, NW Washington, DC 20007 | $11,862 |
Salary | 11/15/2002- 01/15/2003 |
SUSAN NELSON 1922 37th Street, NW Washington, DC 20007 | $20,000 |
Salary and Bonus | 12/04/2002 |
SUSAN RUSSEL 4725 SOUTH 29TH ST. ARLINGTON, VA 22206 | $14 |
EXP. REIMBURSEMENT, LOCAL TRAVEL | 07/05/2006 |
SUSAN RUSSEL 4725 SOUTH 29TH ST. ARLINGTON, VA 22206 | $320 |
REIMBURSEMENT, TRAVEL | 11/16/2006 |
SUSAN STAUTBERG 1645 PALM BEACH LAKES BLVD STE 150 W PALM BEACH, FL 33401 | $18,000 |
CONTRIBUTION REFUND | 12/19/2017 |
SUSANA MARTINEZ FOR GOVERNOR PO BOX 14025 LAS CRUCES, NM 88013 | $1,300,000 |
CONTRIBUTION | 06/09/2010- 10/07/2010 |
SUSANA MARTINEZ FOR GOVERNOR PO BOX 14025 LAS CRUCES, NM 88013 | $576 |
TRAVEL REIMBURSEMENT | 06/16/2010 |
SUSANA PAC 6100 UPTOWN BLVD., NE ALBUQUERQUE, NM 87110 | $1,099 |
REIMBURSEMENT | 11/16/2011 |
SUSANA PAC 1990 E. LOHMAN LAS CRUCES, NM 88001 | $1,652 |
REIMBURSEMENT; TRAVEL | 12/05/2012 |
SUSANA PAC 1990 E. LOHMAN LAS CRUCES, NM 88001 | $1,714 |
TRAVEL REIMBURSEMENT | 03/13/2015- 07/30/2015 |
SUSSEX COUNTY GOP 55 NEWTON SPARTA ROAD, PO BOX NEWTON, NJ 07860 | $37,000 |
CONTRIBUTION | 10/26/2005 |
SUTTON BAY GOLF, LLC 28950 SUTTON BAY TRAIL AGAR, SD 57520 | $51,100 |
EVENT DEPOSIT | 10/18/2016- 08/05/2019 |
SUTTON BAY GOLF, LLC 28950 SUTTON BAY TRAIL AGAR, SD 57520 | $25,409 |
EVENT LODGING/SERVICES | 10/18/2019 |
SWANN FOR GOVERNOR PO BOX 3501 PITTSBURGH, PA 15230 | $545,000 |
CONTRIBUTION | 04/28/2006- 11/03/2006 |
SWANSON VINEYARDS 1050 OAKVILLE CROSS ROAD OAKVILLE, CA 94562 | $2,160 |
IN-KIND EVENT | 10/15/2010 |
SWEDISH MATCH 1021 EAST CARY ST. SUITE 1600 RICHMOND, VA 23219 | $1,040 |
IN-KIND; BEVERAGE | 11/29/2011 |
SWEDISH MATCH 7300 BEAFONT SPRINGS DRIVE SUITE 400, VA 23225 | $450 |
IN-KIND EVENT | 08/05/2009 |
SWEETGREEN 1901 L ST NW WASHINGTON, DC 20036 | $249 |
MEETING EXPENSE | 10/08/2014 |
SWELL BOTTLE 28 W 23RD ST NEW YORK, NY 10011 | $3,929 |
EVENT MATERIALS | 10/12/2017 |
SWREG INC 9625 W 76TH ST SUITE 150 EDEN PRAIRIE, MN 55344 | $19 |
AMEX/SOFTWARE | 09/21/2010 |
SYDNEY'S MUSIC 1127 CONNECTICUT AVE., NW WASHINGTON, DC 20036 | $1,775 |
EVENT EXP., ENTERTAINMENT | 02/24/2006 |
SYMANTEC 12030 SUNRISE VALLEY DRIVE SUITE 200 RESTON, VA 20191 | $10,000 |
CONTRIBUTION REFUND | 08/24/2006 |
SYNOVUS FINANCIAL CORP 1111 BAY AVENUE COLUMBUS, GA 31901 | $10,543 |
IN-KIND, AIR TRAVEL | 03/16/2006 |
SZEKELY, CORNELIA 5700 DESERT SKY WAY LAS VEGAS, NV 89148 | $1,615 |
RESEARCH | 05/25/2018- 11/02/2018 |
T AND L CONSULTING LLC 11 DEER RUN DRIVE BELLE MEAD, NJ 08502 | $71,148 |
FUNDRAISING CONSULTING | 07/18/2013- 10/10/2013 |
T AND L CONSULTING LLC 11 DEER RUN DRIVE BELLE MEAD, NJ 08502 | $48 |
REIMBURSEMENT; TRAVEL | 08/21/2013 |
T AND L CONSULTING LLC P.O. BOX 154 SKILLMAN, NJ 08558 | $10,000 |
CONSULTING | 06/23/2009 |
T AND L CONSULTING LLC P.O. BOX 154 SKILLMAN, NJ 08558 | $56 |
REIMBURSEMENT | 06/23/2009 |
T LAZY 7 HOSPITALITIES, LLC 3129 MAROON CREEK ROAD ASPEN, CO 81611 | $12,200 |
EVENT CATERING | 07/09/2010- 08/03/2010 |
T LAZY 7 HOSPITALITIES, LLC 3129 MAROON CREEK ROAD ASPEN, CO 81611 | $10,140 |
EVENT CATERING, VENUE | 08/01/2011 |
T LAZY 7 HOSPITALITIES, LLC 3129 MAROON CREEK ROAD ASPEN, CO 81611 | $3,000 |
EVENT LODGING | 06/22/2011 |
T MOBILE PO BOX 742596 CINCINNATI, OH 45274 | $1,860 |
BLACKBERRY | 11/10/2004- 12/13/2004 |
T MOBILE PO Box 742596 Cincinnati, OH 45274 | $21,534 |
Telephone | 10/30/2003- 01/09/2006 |
T MOBILE PO Box 742596 Cincinnati, OH 45274 | $-1,800 |
VOIDED CHECK | 09/30/2004 |
TAFT MUSEUM OF ART PO BOX 631419 CINCINNATI, OH 45263 | $5,385 |
EVENT CATERING | 10/02/2010 |
TAFT MUSEUM OF ART PO BOX 631419 CINCINNATI, OH 45263 | $750 |
EVENT DEPOSIT | 06/29/2010 |
TAMMY PERKINS 12096 W. LONGFELLOW DR. BOISE, ID 83709 | $851 |
REIMBURSEMENT; TRAVEL | 11/18/2014 |
TAMPA AIRPORT WESTSHORE 555 N WEST SHORE BLVD TAMPA, FL 33609 | $3,053 |
EVENT LODGING | 08/23/2012- 09/02/2012 |
TAMPA EVENTS 2012 3312 W. BAY TO BAY BLVD TAMPA, FL 33629 | $57,993 |
EVENT CONSULTING | 06/18/2012- 09/17/2012 |
TAMPA EVENTS 2012 3312 W. BAY TO BAY BLVD TAMPA, FL 33629 | $53,420 |
EVENT CONSULTING, ENTERTAINMENT | 08/10/2012 |
TAMPA EVENTS 2012 3312 W. BAY TO BAY BLVD TAMPA, FL 33629 | $50,000 |
EVENT ENTERTAINMENT DEPOSIT | 06/18/2012 |
TAMPA MARRIOTT WATERSIDE 700 S FLORIDA AVE TAMPA, FL 33602 | $3,500 |
EVENT DEPOSIT | 09/15/2011 |
TAMPA MARRIOTT WATERSIDE 700 S FLORIDA AVE TAMPA, FL 33602 | $17,885 |
EVENT LODGING, VENUE, CATERING | 10/27/2011 |
TAMPA SPORTSERVICE 401 CHANNELSIDE DRIVE TAMPA, FL 33602 | $69,432 |
EVENT CATERING | 08/10/2012 |
TANDL CONSULTING LLC 190 NORTH ST BELLE MEAD, NJ 08502 | $212,852 |
FINANCE SUPPORT SERVICES | 09/29/2017- 11/13/2017 |
TANDL CONSULTING LLC 11 DEER RUN DRIVE BELLE MEAD, NJ 08502 | $351,930 |
FUNDRAISING CONSULTING | 12/05/2012- 12/19/2014 |
TANDL CONSULTING LLC 11 DEER RUN DRIVE BELLE MEAD, NJ 08502 | $377 |
REIMBURSEMENT; EVENT SUPPLIES | 02/20/2014 |
TANDL CONSULTING LLC P.O. BOX 154 SKILLMAN, NJ 08558 | $80,560 |
CONSULTING | 08/03/2009- 12/31/2009 |
TAPEDISCOUNT DIRECT 1460 S CARLOS AVE ONTARIO, CA 91761 | $25 |
NEW MEDIA EXPENSE | 12/08/2009 |
TARA NELSON 1120 BRISTOL TERRACE MT PLEASANT, SC 29464 | $239 |
EXP. REIMB, EVENT TRAVEL | 07/08/2005- 12/13/2005 |
TARA NELSON 1120 BRISTOL TERRACE MT PLEASANT, SC 29464 | $53 |
REIMBURSEMENT, LOCAL TRAVEL | 12/14/2007 |
TARA NELSON 1120 BRISTOL TERRACE MT PLEASANT, SC 29464 | $105 |
REIMBURSEMENT, TRAVEL | 12/12/2006 |
TARA NELSON 440 10TH STREET NW WASHINGTON, DC 20002 | $668 |
EXP. REIMB., STAFF TRAVEL | 01/12/2005- 06/17/2005 |
TARA NELSON 917 East Capitol Street, Apt. Washington, DC 20003 | $12 |
EXP. REIMB. - MEETING EXPENSE | 10/26/2004 |
TARA NELSON 917 East Capitol Street, Apt. Washington, DC 20003 | $472 |
EXP. REIMB. - TRAVEL | 08/10/2004- 12/06/2004 |
TARA NELSON 917 East Capitol Street, SE A Washington, DC 20003 | $62 |
Exp. Reimb., Food and Beverage | 10/09/2003- 11/24/2003 |
TARA NELSON 917 East Capitol Street, SE A Washington, DC 20003 | $1,336 |
Exp. Reimb., Postage | 12/05/2003 |
TARA NELSON 917 East Capitol Street, SE A Washington, DC 20003 | $306 |
Exp. Reimb., Staff Travel | 08/28/2003- 11/24/2003 |
TARA NELSON 917 East Capitol Street, SE A Washington, DC 20003 | $11,581 |
Salary | 08/31/2003- 12/31/2003 |
TARA SENNICK 24 COUNTRY CLUB DRIVE #28 MANCHESTER, NH 03102 | $900 |
RESEARCH | 10/16/2017- 12/18/2017 |
TARA SPICER 1120 BRISTOL TERRACE MT PLEASANT, SC 29464 | $152 |
REIMBURSEMENT | 09/23/2008 |
Page: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 |
|
|
|