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Republican State Leadership Committee - RSLC "527" Political Organization Contributions, Expenses, & Filing Information
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Republican State Leadership Committee - RSLC "527" Contribution List
1,221 UNITEMIZED CONTRIBUTIONS WASHINGTON, DC 20005 | |
$29,645 | 07/31/2006 |
1-800 CONTACTS INC DRAPER, UT 84020 | NA/NA |
$190,966 | 04/21/2006- 10/18/2019 |
1-800 Contacts, Inc Draper, UT 84020 | |
$569 | 04/30/2018 |
1035 UNITEMIZED RECEIPTS WASHINGTON, DC 20005 | |
$24,417 | 09/30/2006 |
1201 F Street TRS, Inc Charlotte, NC 28290 | Due to IRS software, reimb. disclosed on Sch A/NOT A CONTRIBUTION |
$29,045 | 10/31/2012 |
122 UNITEMIZED CONTRIBUTIONS WASHINGTON, DC 20005 | |
$3,196 | 01/31/2006 |
1400 K Co, LLC Philadelphia, PA 19182 | Due to IRS software, reimb. disclosed on Sch A/NOT A CONTRIBUTION |
$10,844 | 10/01/2012 |
1400K CO LLC C O BROOKFIELD PROPERTIES PHILADELPHIA, PA 19182 | DUE TO IRS SOFTWARE, REIMB DISCLOSED ON SCH A/NOT A CONTRIBUTION - REIMB, RENT |
$5,641 | 08/09/2016 |
1502 UNITEMIZED CONTRIBUTIONS WASHINGTON, DC 20005 | |
$41,999 | 04/30/2006 |
1565 UNITEMIZED CONTRIBUTIONS WASHINGTON, DC 20005 | NA/NA |
$41,204 | 05/31/2006 |
18 KARAT INC EIGHTY FOUR, PA 15330 | |
$5,000 | 08/18/2014 |
2, 4-D Task Force II Kansas City, MO 64138 | |
$275 | 05/28/2019 |
2016 UNITEMIZED CONTRIBUTIONS WASHINGTON, DC 20005 | |
$46,786 | 06/30/2006 |
206 UNITEMIZED CONTRIBUTIONS WASHINGTON, DC 20005 | |
$4,842 | 03/31/2006 |
21ST CENTURY FOX WAYZATA, MN 55391 | |
$405 | 11/26/2013 |
220 INTERNET CAFE INC STONEVILLE, NC 27048 | |
$2,000 | 11/22/2011 |
2230 UNITEMIZED RECEIPTS WASHINGTON, DC 20005 | |
$56,427 | 08/31/2006 |
2289 UNITEMIZED RECEIPTS WASHINGTON, DC 20005 | |
$61,567 | 11/27/2006 |
316 GROUP NEW ALBANY, OH 43054 | |
$299 | 11/29/2011 |
321 HENDERSON RECEIV Bryn Mawr, PA 19010 | |
$2,500 | 09/05/2003 |
3M ST PAUL, MN 55144 | |
$146,696 | 01/31/2008- 12/13/2013 |
3M St Paul, MN 55144 | |
$245 | 05/23/2013 |
3M COMPANY ST. PAUL, MN 55144 | |
$62,848 | 05/25/2018- 11/05/2019 |
3M COMPANY ST PAUL, MN 55144 | |
$100,440 | 06/30/2014- 10/05/2017 |
3M COMPANY PAC ST PAUL, MN 55144 | |
$5,000 | 12/19/2016 |
3M COMPANY PAC ST. PAUL, MN 55144 | |
$5,000 | 10/30/2018 |
50 STATE WASHINGTON, DC 20005 | |
$797 | 10/03/2018- 06/28/2019 |
50 State Washington, DC 20006 | |
$398 | 08/30/2019 |
7 Degrees of Change Foundation, Inc High Point, NC 27265 | |
$100 | 04/30/2018 |
7-ELEVEN, INC DALLAS, TX 75201 | |
$12,000 | 10/29/2014 |
77 UNITEMIZED CONTRIBUTIONS WASHINGTON, DC 20005 | |
$1,546 | 12/31/2006 |
850 UNITEMIZED CONTRIBUTIONS WASHINGTON, DC 20005 | |
$19,501 | 02/28/2006 |
9,437 UNITEMIZED CONTRIBUTIONS WASHINGTON, DC 20005 | |
$270,525 | 12/31/2005 |
A ARTUKOVICH LA CANADA, CA 91011 | INFORMATION REQUESTED/INFORMATION REQUESTED |
$200 | 04/22/2005 |
A C N, INC Farmington Hills, MI 48334 | |
$5,000 | 07/31/2003 |
A DUDA AND SONS, I Oviedo, FL 32762 | |
$5,000 | 10/28/2003 |
A HENSON CAPE GIRARDEAU, MO 63703 | RETIRED/RETIRED |
$480,000 | 09/07/2012- 04/25/2014 |
A JAMES CLARK BETHESDA, MD 20814 | CLARK ENTERPRISES/EXECUTIVE |
$5,000 | 11/03/2005 |
A KATHRYN SCHIRTZINGER COLUMBUS, OH 43221 | |
$50 | 10/03/2014 |
A L HENSON CAPE GIRARDEAU, MO 63703 | RETIRED/RETIRED |
$395,000 | 10/22/2014- 11/03/2017 |
A MAZZA OYSTER BAY, NY 11771 | SELF-EMPLOYED/MARKETING CEO |
$550 | 09/08/2014 |
A MCINTYRE AUSTIN, TX 78738 | RETIRED/RETIRED |
$100 | 05/17/2011 |
A PAC MONTGOMERY, AL 36104 | |
$5,000 | 04/11/2008 |
A10 Associates Washington, DC 20004 | |
$617 | 04/29/2019- 05/28/2019 |
AAOS American Academy of Orthopaedic Surgeons Washington, DC 20002 | |
$12,395 | 12/06/2018- 06/28/2019 |
AARON GRABER SAN DIEGO, CA 92102 | GOLDEN EAGLE WATER CONDITIONING CO./EXECUTIVE |
$100 | 08/05/2005- 08/15/2005 |
AARON'S, INC KENNESAW, GA 30144 | |
$95,000 | 10/21/2011- 10/03/2013 |
Aaron, Anthony Carmel, IN 46032 | Ice Miller LLP/Attorney |
$250 | 12/09/2019 |
Abbott Laboratories Abbott Park, IL 60064 | |
$106,923 | 08/22/2003- 01/23/2020 |
ABBOTT, JUNE COTTONWOOD, CA 96022 | RETIRED/RETIRED |
$150 | 10/10/2018- 11/13/2018 |
Abbvie Inc North Chicago, IL 60064 | |
$107,897 | 04/18/2017- 06/28/2019 |
Abbvie, Inc North Chicago, IL 60064 | |
$51,356 | 04/30/2018- 06/29/2018 |
ABC Free Enterprise Alliance Arlington, VA 22203 | |
$1,048,933 | 07/12/2013- 02/24/2020 |
ABELL, JOSEPH SAN JOSE, CA 95127 | INFORMATION REQUESTED/INFORMATION REQUESTED |
$250 | 09/28/2018 |
ABIGAYLE JONES CLEVELAND, TN 37312 | JONES MANAGEMENT GROUP/RECRUITER |
$3,330 | 01/06/2012 |
ABRAHAM KEISOGLOU ROYAL OAK, MI 48067 | ENGINEERING TECHNOLOGY ASSOCIATES/CEO |
$260 | 09/22/2014- 10/06/2014 |
AC BUSINESS CENTER INC SHELBY, NC 28152 | |
$3,000 | 10/15/2010 |
ACA INTERNATIONAL EDINA, MN 55435 | |
$57,080 | 02/12/2010- 07/12/2013 |
ACADIA HEALTHCARE COMPANY INC FRANKLIN, TN 37067 | |
$26,095 | 10/03/2018- 10/30/2019 |
Acadia Healthcare Company, Inc Franklin, TN 37067 | |
$25,000 | 06/25/2018 |
ACC CAPITAL HOLDINGS CORP ORANGE, CA 92868 | |
$55,000 | 02/18/2005- 02/10/2006 |
ACCRETIVE HEALTH, INC CHICAGO, IL 60611 | |
$25,000 | 11/26/2012 |
ACE CASH EXPRESS, IN Irving, TX 75038 | |
$25,000 | 09/12/2003 |
ACE CASH EXPRESS, INC IRVING, TX 75038 | |
$394,855 | 03/07/2003- 10/03/2013 |
ACIVILATE, INC ATLANTA, GA 30308 | |
$389 | 07/31/2017 |
ACLI POLITICAL ACTIVITY FUND WASHINGTON, DC 20001 | |
$351,125 | 04/17/2009- 07/30/2014 |
ACN, INC CONCORD, NC 28025 | |
$52,150 | 04/30/2009- 08/31/2015 |
ACN, INC FARMINGTON HILLS, MI 48334 | |
$5,334 | 07/13/2007- 11/24/2008 |
ACQUIRE DIGITAL NASHVILLE, TN 37203 | DUE TO IRS SOFTWARE, REFUND DISCLOSED ON/NOT A CONTRIBUTION |
$17,000 | 03/31/2014- 02/29/2016 |
ACQUIRE DIGITAL NASHVILLE, TN 37204 | |
$15,300 | 01/09/2017- 03/29/2019 |
ACQUIRE DIGITAL - NOT A CONTRIBUTION NASHVILLE, TN 37203 | DUE TO IRS SOFTWARE, REFUND DISCLOSED ON/NOT A CONTRIBUTION - REFUND DIGITAL ADVE |
$3,002 | 02/10/2015 |
ACQUIRE DIGITAL -IN-KIND NASHVILLE, TN 37203 | IN-KIND/IN-KIND |
$496 | 05/12/2015 |
ACS STATE AND LOCAL SOLUTIONS, INC WASHINGTON, DC 20005 | |
$10,000 | 11/09/2005- 08/10/2006 |
ACTION COMMITTEE FOR RURAL ELECTRIFICATION ARLINGTON, VA 22203 | |
$25,000 | 05/23/2014 |
ACTIVISION SANTA MONICA, CA 90405 | |
$10,000 | 05/28/2010 |
ACTIVISION PUBLISHING, INC SANTA MONICA, CA 90405 | |
$2,625 | 02/04/2011- 03/24/2011 |
ACXIOM CORPORATION CONWAY, AR 72032 | |
$17,500 | 10/16/2003- 06/09/2006 |
ADA STRASENBURGH OCEAN VIEW, NJ 08230 | RETIRED/RETIRED |
$2,795 | 06/06/2006- 10/14/2011 |
Adaand Reese LLP New Orleans, LA 70139 | |
$1,000 | 06/06/2019 |
ADAAND REESE TN PAC NASHVILLE, TN 37219 | |
$1,000 | 06/26/2012 |
ADAM COOKSLEY OLD LYME, CT 06371 | INFORMATION REQUESTED/INFORMATION REQUESTED |
$100 | 08/11/2005 |
ADAM LEBOWITZ MONSEY, NY 10952 | |
$80 | 07/20/2016 |
ADAM SOWATZKA DOUGLASVILLE, GA 30135 | LAW OFFICES OF BAKER, DONELSON, BEARMAN,/ATTORNEY |
$500 | 07/22/2011 |
ADDIE MCADORY BIRMINGHAM, AL 35213 | INFORMATION REQUESTED/INFORMATION REQUESTED |
$50 | 10/31/2007 |
ADDISON COOK JACKSON, MI 49203 | |
$100 | 09/08/2014 |
ADELA MELLEY VALLEY SPRINGS, SD 57068 | |
$100 | 06/18/2014 |
ADELAIDE MINOTT GUILFORD, VT 05301 | |
$45 | 10/06/2014- 10/31/2014 |
ADELAIDE TONG SAN FRANCISCO, CA 94109 | RETIRED/RETIRED |
$100 | 10/12/2007 |
ADELAIDE WOLFANGER HO HO KUS, NJ 07423 | |
$100 | 08/16/2016- 10/27/2016 |
ADELE DOMINICK BIRMINGHAM, AL 35209 | NOT EMPLOYED/HOMEMAKER |
$75 | 09/29/2008 |
ADELE HODGSON WEST HILLS, CA 91304 | INFORMATION REQUESTED/INFORMATION REQUESTED |
$155 | 06/16/2011- 11/14/2011 |
ADELE SCHRAG SUN CITY WEST, AZ 85375 | RETIRED/RETIRED |
$200 | 07/30/2013 |
ADELSON, MD, MIRIAM LAS VEGAS, NV 89109 | ADELSON DRUG CLINIC/PHYSICIAN |
$1,000,000 | 10/29/2018 |
ADELSON, SHELDON LAS VEGAS, NV 89109 | LAS VEGAS SANDS/CHAIRMAN AND CEO |
$1,000,000 | 10/26/2018 |
ADOBE SAN JOSE, CA 95110 | |
$258 | 10/27/2017 |
Adobe Inc San Jose, CA 95110 | |
$5,199 | 09/24/2019- 10/11/2019 |
ADOLYN BARTELS INMAN, KS 67546 | RETIRED/RETIRED |
$890 | 08/02/2010- 07/10/2017 |
ADRI KALISVAART LINCOLN, RI 02865 | RETIRED/RETIRED |
$860 | 09/03/2014- 10/20/2014 |
ADRIANA MILIUSIS ALLENDALE, MI 49401 | |
$100 | 08/25/2014- 10/29/2014 |
ADS VENTURES, INC BOSTON, MA 02109 | |
$399 | 08/11/2015 |
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Republican State Leadership Committee - RSLC "527" Expenses
AMERICAN EXPRESS P.O. BOX 1287 NEWARK, NJ 07101 | $535 |
ART DISPLAY COMPANY, PRINTING AND PRODUC | 07/09/2013 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $1,656 |
ART DISPLAY, PRINTING AND PRODUCTION | 08/09/2017- 09/19/2017 |
American Express PO Box 1270 Newark, NJ 07101 | $1,366 |
Artext USA, Printing | 07/08/2019- 10/09/2019 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $514 |
ASHEVILLE CUSTOM EMBROIDERY, EVENT SUPPL | 09/09/2015 |
American Express P.O. Box 1271 Newark, NJ 07101 | $150 |
AT and T, Internet | 12/07/2018- 12/31/2018 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $939 |
ATANDT, MOBILE SERVICE | 07/13/2017- 03/08/2018 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $310 |
ATANDT, OFFICE SUPPLIES | 11/09/2008 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $1,451 |
ATLANTA BB-SUITES, EVENT EXPENSE | 09/30/2016 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $887 |
ATLANTA BRAVES BASEBALL SUITES, EVENT | 10/09/2018 |
AMERICAN EXPRESS P.O. BOX 1271 NEWARK, NJ 07101 | $6,100 |
ATLANTA BRAVES, MEETING EXPENSE | 06/06/2011 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $4,088 |
ATLANTA FISH MARKET, EVENT EXPENSE | 07/09/2010 |
AMERICAN EXPRESS P.O. BOX 1287 NEWARK, NJ 07101 | $1,659 |
AVIS RENTAL CAR, TRAVEL | 08/12/2011- 09/09/2011 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $5,764 |
AVIS, CAR RENTAL | 03/09/2009- 09/10/2010 |
AMERICAN EXPRESS PO Box 1270 NEWARK, NJ 07101 | $32,170 |
AVIS, RENTAL CAR | 02/17/2006- 11/07/2019 |
AMERICAN EXPRESS P.O. BOX 1287 NEWARK, NJ 07101 | $491 |
AVIS, TRAVEL | 10/11/2011- 12/09/2013 |
American Express PO Box 1270 Newark, NJ 07101 | $5,558 |
AVL Tourism, Event Expense | 05/10/2019- 06/06/2019 |
AMERICAN EXPRESS P.O. BOX 1287 NEWARK, NJ 07101 | $4,236 |
BANDH PHOTO, AUDIO VISUAL | 04/09/2013 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $9,000 |
BANDON DUNES RESORT, EVENT DEPOSIT | 02/09/2015 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $50,930 |
BANDON DUNES RESORT, EVENT EXPENSE | 03/09/2015- 07/09/2015 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $14,417 |
BANK and CREDIT CARD CHARGES | 11/06/2006 |
AMERICAN EXPRESS P.O. BOX 1287 NEWARK, NJ 07101 | $3,855 |
BAR LA GRASSA, MEETING EXPENSE | 08/09/2012 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $1,579 |
BARTOLOTTA'S RESTAURANT, MEETING EXPENS | 10/09/2009 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $3,577 |
BARTON G, EVENT FOOD AND BEVERAGE | 07/11/2008 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $2,710 |
BARTON G, MEETING EXPENSE | 12/03/2007 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $4,650 |
BAY HILL CLUB AND LODGE, EVENT EXPENSE | 07/09/2018 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $1,289 |
BEACON HOTEL, LODGING | 09/25/2007 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $662 |
BEAU RIVAGE, EVENT EXPENSE | 08/12/2010- 09/10/2010 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $603 |
BENNY'S CHOPHOUSE, MEETING EXPENSE | 10/09/2015 |
AMERICAN EXPRESS P.O. BOX 1287 NEWARK, NJ 07101 | $2,615 |
BENOIT BISTRO, MEETING EXPENSE | 10/09/2014- 11/07/2014 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $352 |
BEST BUY, COMPUTER SERVICES | 03/24/2006 |
AMERICAN EXPRESS P.O. BOX 1287 NEWARK, NJ 07101 | $749 |
BEST BUY, EQUIPMENT | 07/09/2013 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $966 |
BEST BUY, OFFICE SUPPLIES | 09/10/2005- 04/09/2015 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $619 |
BEVERLY HILLS HOTEL, LODGING | 05/08/2015 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $1,638 |
BICE RESTAURANT, MEETING EXPENSE | 04/07/2016 |
AMERICAN EXPRESS P.O. BOX 1287 NEWARK, NJ 07101 | $1,013 |
BIG GEORGE'S BAR AND GRILL, EVENT | 11/09/2012 |
AMERICAN EXPRESS P.O. BOX 1287 NEWARK, NJ 07101 | $1,461 |
BILTMORE ESTATE, EVENT EXPENSE | 12/07/2012 |
AMERICAN EXPRESS P.O. BOX 1287 NEWARK, NJ 07101 | $245 |
BIRCH AND BARLEY, MEETING EXPENSE | 10/09/2013- 11/09/2013 |
AMERICAN EXPRESS P.O. BOX 1287 NEWARK, NJ 07101 | $1,903 |
BISTRO 1100, EVENT EXPENSE | 11/09/2013 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $868 |
BISTRO 65, MEETING EXPENSE | 09/07/2018 |
AMERICAN EXPRESS P.O. BOX 1287 NEWARK, NJ 07101 | $640 |
BITTERSWEET CATERING, MEETING EXPENSE | 11/09/2011- 12/30/2011 |
AMERICAN EXPRESS P.O. BOX 1287 NEWARK, NJ 07101 | $261 |
BITTERSWEET, MEETING EXPENSE | 05/09/2012- 07/09/2012 |
AMERICAN EXPRESS P.O. BOX 1287 NEWARK, NJ 07101 | $515 |
BLACK FINN, EVENT EXPENSE | 04/09/2012 |
AMERICAN EXPRESS P.O. BOX 1287 NEWARK, NJ 07101 | $2,261 |
BLOSSOM, EVENT EXPENSE | 12/09/2013 |
AMERICAN EXPRESS P.O. BOX 1287 NEWARK, NJ 07101 | $2,510 |
BLS LIMO GROUP, TRAVEL | 04/09/2013 |
AMERICAN EXPRESS PO Box 1270 NEWARK, NJ 07101 | $1,290 |
BLT PRIME, MEETING EXPENSE | 09/19/2017- 10/09/2019 |
AMERICAN EXPRESS P.O. BOX 1287 NEWARK, NJ 07101 | $3,319 |
BLT STEAK, EVENT EXPENSE | 04/09/2012- 05/09/2012 |
AMERICAN EXPRESS PO Box 1270 NEWARK, NJ 07101 | $11,750 |
BLT STEAK, MEETING EXPENSE | 03/23/2007- 12/27/2019 |
AMERICAN EXPRESS P.O. BOX 1287 NEWARK, NJ 07101 | $3,714 |
BLUE HARBOR RESORT, LODGING | 10/09/2013 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $14,355 |
BLUE PLATE CATERING, EVENT EXPENSE | 09/09/2015- 10/09/2015 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $10,804 |
BLUE SKY ADVENTURES, EVENT EXPENSE | 07/09/2018- 09/07/2018 |
AMERICAN EXPRESS P.O. BOX 1287 NEWARK, NJ 07101 | $1,025 |
BOATHOUSE CLUB, MEETING EXPENSE | 09/09/2013 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $1,321 |
BOBBY VAN'S STEAKHOUSE, MEETING EXPENSE | 12/03/2007 |
American Express PO Box 1270 Newark, NJ 07101 | $5,375 |
Bobby Van's, Event Expense | 04/12/2019 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $7,397 |
BOBBY VAN'S, MEETING EXPENSE | 02/17/2006- 12/30/2016 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $818 |
BOBBY VAN'S, MTG. EXPENSE | 09/10/2005- 06/25/2007 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $151 |
BOBBY VAN'S, MTG. EXPENSE, FOOD AND BEVER | 03/24/2005- 05/18/2005 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $349 |
BOBBY VANS, MEETING EXPENSE | 01/08/2007- 07/13/2017 |
AMERICAN EXPRESS P.O. BOX 1287 NEWARK, NJ 07101 | $9,285 |
BOHANNAN'S RESTAURANT, MEETING EXPENSE | 09/09/2011 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $2,795 |
BOOKENDS, EVENT SUPPLIES | 07/13/2017 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $1,073 |
BOSS SHEPHERDS, MEETING EXPENSE | 04/09/2015- 12/09/2016 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $486 |
BOSTON TAXI, TRANSPORTATION | 09/09/2015 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $1,004 |
BOTERO, MEETING EXPENSE | 10/09/2009 |
American Express PO Box 1270 Newark, NJ 07101 | $695 |
Boulevard Brewing Tour, Event Expense | 05/10/2019 |
AMERICAN EXPRESS P.O. BOX 1287 NEWARK, NJ 07101 | $3,810 |
BRASSERIE BECK, EVENT EXPENSE | 04/09/2012 |
AMERICAN EXPRESS P.O. BOX 1287 NEWARK, NJ 07101 | $350 |
BRASSERIE BECK, MEETING EXPENSE | 11/07/2014 |
AMERICAN EXPRESS P.O. BOX 1287 NEWARK, NJ 07101 | $4,718 |
BRAZILIAN COURT, LODGING | 11/09/2011- 12/09/2011 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $1,389 |
BRIDGESTONE ARENA, EVENT EXPENSE | 12/09/2015 |
AMERICAN EXPRESS P.O. BOX 1287 NEWARK, NJ 07101 | $3,680 |
BRIGHT HOUSE NETWORKS, EVENT | 10/09/2012 |
AMERICAN EXPRESS P.O. BOX 1287 NEWARK, NJ 07101 | $490 |
BRITE VERIFY, SUBSCRIPTION | 05/09/2014 |
American Express PO Box 1270 Newark, NJ 07101 | $567,603 |
Broadmoor Hotel, Event Expense | 08/09/2019- 11/07/2019 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $5,000 |
BROADMOOR, EVENT DEPOSIT | 10/06/2017 |
AMERICAN EXPRESS P.O. BOX 1287 NEWARK, NJ 07101 | $3,909 |
BROADMOOR, EVENT LODGING AND CATERING | 08/08/2014 |
AMERICAN EXPRESS P.O. BOX 1287 NEWARK, NJ 07101 | $533 |
BROADMOOR, LODGING | 07/09/2012- 08/09/2012 |
AMERICAN EXPRESS P.O. BOX 1287 NEWARK, NJ 07101 | $10 |
BROADMOOR, MEETING EXPENSE | 04/09/2014 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $1,316 |
BROADWAY 10 BAR, MEETING EXPENSE | 12/09/2015 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $737 |
BROOK'S BROTHERS, GIFT | 12/31/2008 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $1,294 |
BROOKS BROTHERS, GIFT | 01/06/2006- 01/31/2008 |
AMERICAN EXPRESS P.O. BOX 1287 NEWARK, NJ 07101 | $463 |
BUDGET RENT A CAR, RENTAL CAR | 05/09/2014- 06/10/2014 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $2,521 |
BUDGET RENT A CAR, TRANSPORTATION | 05/08/2015- 02/04/2016 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $587 |
BUDGET RENT-A-CAR, TRANSPORTATION | 09/07/2018 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $916 |
BUDGET RENTAL CAR, RENTAL CAR | 09/09/2016- 11/09/2016 |
AMERICAN EXPRESS P.O. BOX 1287 NEWARK, NJ 07101 | $1,453 |
BUDGET RENTAL CAR, TRANSPORTATION | 10/09/2014- 04/09/2015 |
AMERICAN EXPRESS P.O. BOX 1287 NEWARK, NJ 07101 | $11,686 |
BUDGET, RENTAL CAR | 11/29/2005- 02/07/2014 |
AMERICAN EXPRESS P.O. BOX 1287 NEWARK, NJ 07101 | $721 |
BUDGET, TRAVEL | 10/09/2013- 12/09/2013 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $1,263 |
BULLFEATHERS, MEETING EXPENSE | 08/07/2015- 12/30/2016 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $214 |
BULLPEN, MEETING EXPENSE | 05/08/2015 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $591 |
BUTCHER BAR, MEETING EXPENSE | 12/07/2017 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $1,082 |
BUTLER TRANSPORTATION, TRANSPORTATION | 09/09/2015 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $266 |
BWI GARAGE, PARKING | 07/08/2016- 06/09/2017 |
AMERICAN EXPRESS P.O. BOX 1287 NEWARK, NJ 07101 | $421 |
BWI TAXI, TRANSPORTATION | 07/09/2012- 11/07/2014 |
AMERICAN EXPRESS P.O. BOX 1287 NEWARK, NJ 07101 | $250 |
BWI TAXI, TRAVEL | 11/09/2011 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $535 |
CABELA'S, EVENT SUPPLIES | 11/09/2016 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $1,293 |
CABELAS, EVENT SUPPLIES | 11/10/2015- 09/30/2016 |
AMERICAN EXPRESS P.O. BOX 1287 NEWARK, NJ 07101 | $663 |
CAESAR'S HOTEL, LODGING | 07/09/2013 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $2,897 |
CAFE DES ARTISTES, MEETING EXPENSE | 01/08/2007 |
AMERICAN EXPRESS P.O. BOX 1287 NEWARK, NJ 07101 | $4,206 |
CAFE LURCAT, MEETING EXPENSE | 08/09/2012 |
AMERICAN EXPRESS P.O. BOX 1287 NEWARK, NJ 07101 | $6,070 |
CAFE MILANO, MEETING EXPENSE | 04/08/2011- 11/07/2014 |
American Express PO Box 1270 Newark, NJ 07101 | $10,000 |
Camelback Inn, Event Deposit | 12/09/2019 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $212,527 |
CAMELBACK INN, EVENT EXPENSE | 08/09/2017 |
AMERICAN EXPRESS P.O. BOX 1270 NEWARK, NJ 07101 | $10,987 |
CAMELBACK INN, LODGING | 03/09/2017- 06/09/2017 |
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