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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
SPRINGFIELD PRINTING AND GRAPHICS
5701 GENERAL WASHINGTON DR., U
ALEXANDRIA, VA 22312 | $11,286 |
PRINTING AND REPRODUCTION | 02/05/2010-
05/05/2011 |
Springfield Printing and Graphics
PO Box 230339
Centreville, VA 20120 | $5,559 |
Office Supplies | 03/01/2019-
04/26/2019 |
SPRINGFIELD PRINTING AND GRAPHICS
PO BOX 230339
CENTREVILLE, VA 20120 | $3,418 |
PRINTING | 01/17/2017-
06/16/2017 |
SPRINGFIELD PRINTING AND GRAPHICS
PO BOX 230339
CENTREVILLE, VA 20120 | $16,650 |
PRINTING AND PRODUCTION | 04/07/2016-
09/13/2018 |
Springfield Printing and Graphics,
PO Box 230339
Centreville, VA 20120 | $70 |
Printing and Production | 05/30/2018 |
SPRINGFIELD PRINTING AND GRAPHICS, INC.
5701 GENERAL WASHINGTON DRIVE,
ALEXANDRIA, VA 22312 | $5,810 |
DIRECT MAIL, POSTAGE | 10/13/2008-
12/19/2008 |
SPRINGFIELD PRINTING AND GRAPHICS, INC.
5701 GENERAL WASHINGTON DRIVE,
ALEXANDRIA, VA 22312 | $6,820 |
POSTAGE, DIRECT MAIL | 06/18/2008-
07/28/2009 |
SPRINGFIELD PRINTING AND GRAPHICS, INC.
5701 GENERAL WASHINGTON DRIVE,
ALEXANDRIA, VA 22312 | $35,278 |
PRINTING AND PRODUCTION | 04/04/2008-
04/26/2012 |
SPRINGFIELD PRINTING AND GRAPHICS, INC.
5701 GENERAL WASHINGTON DRIVE,
ALEXANDRIA, VA 22312 | $5,471 |
PRINTING AND PRODUCTION, DIRECT MAIL | 01/23/2009 |
SPRINGFIELD PRINTING AND GRAPHICS, INC.
5701 GENERAL WASHINGTON DRIVE,
ALEXANDRIA, VA 22312 | $43,137 |
PRINTING AND REPRODUCTION | 02/15/2008-
12/04/2009 |
SPRINGFIELD PRINTING AND GRAPHICS, INC.
5701 GENERAL WASHINGTON DRIVE,
ALEXANDRIA, VA 22312 | $53,927 |
PRODUCTION, DIRECT MAIL | 06/06/2008-
10/30/2009 |
SPRINGFIELD PRINTING AND GRAPHICS, INC.
5701 GENERAL WASHINGTON DR., U
ALEXANDRIA, VA 22314 | $3,871 |
POSTAGE, DIRECT MAIL | 06/28/2010 |
SPRINGFIELD PRINTING AND GRAPHICS, INC.
5701 GENERAL WASHINGTON DR., U
ALEXANDRIA, VA 22314 | $4,792 |
PRINTING AND REPRODUCTION | 04/16/2010-
09/24/2010 |
SPRINGFIELD PRINTING AND GRAPHICS, INC.
5701 GENERAL WASHINGTON DR., U
ALEXANDRIA, VA 22314 | $7,778 |
PRODUCTION, DIRECT MAIL | 07/23/2010 |
Springfield Printings and Graphics Inc.
PO Box 230339
Centreville, VA 20120 | $3,648 |
Office Supplies | 08/13/2019-
12/17/2019 |
SPRINT
PO BOX 105243
ATLANTA, GA 30348 | $347 |
INTERNET | 06/04/2007-
12/31/2007 |
SPRINT
PO BOX 105243
ATLANTA, GA 30348 | $920 |
TELEPHONE | 06/04/2007-
10/10/2007 |
Sprint
P.O. Box 530503
Atlanta, GA 30353 | $1,385 |
Telephone | 01/09/2003-
12/17/2003 |
SPRINT
PO BOX 4191
CAROL STREAM, IL 60197 | $273 |
TELEPHONE | 10/03/2014-
12/05/2014 |
Sprint
PO Box 219554
Kansas City, MO 64121 | $3,943 |
Telephone | 04/02/2004-
04/20/2007 |
SRCP MEDIA
201 NORTH UNION ST. SUITE 200
ALEXANDRIA, VA 22314 | $117,638 |
MEDIA PLACEMENT AND PRODUCTION | 10/07/2010-
10/12/2010 |
SRCP MEDIA, INC.
201 NORTH UNION STREET, SUITE
ALEXANDRIA, VA 22314 | $335,000 |
TV PLACEMENT | 10/26/2016-
11/03/2016 |
SRCP MEDIA, INC.
201 NORTH UNION STREET, SUITE
ALEXANDRIA, VA 22314 | $21,189 |
TV PRODUCTION | 10/26/2016-
10/31/2016 |
SRH MEDIA
PO BOX 367
SPENCERVILLE, MD 20868 | $35,000 |
MEDIA PLACEMENT AND PRODUCTION | 10/16/2017 |
SRH MEDIA INC.
PO BOX 367
SPENCERVILLE, MD 20868 | $40,450 |
RADIO PLACEMENT | 10/12/2016-
10/24/2016 |
SRH MEDIA INC.
PO BOX 367
SPENCERVILLE, MD 20868 | $450,050 |
TV PLACEMENT | 09/30/2016-
11/02/2016 |
SRH MEDIA, INC
PO BOX 367
SPENCERVILLE, MD 20868 | $65,000 |
TV PLACEMENT | 10/25/2018 |
SRH MEDIA, INC.
2204 COUNTRYSIDE DRIVE
SILVER SPRING, MD 20905 | $150,000 |
MEDIA PLACEMENT AND PRODUCTION | 10/21/2010-
02/18/2016 |
SRH Media, Inc.,
PO Box 367
Spencerville, MD 20868 | $70,000 |
Media Placement | 05/07/2018 |
St Regis New York
Two East 55th Street at Fifth Avenu
NEW YORK, NY 10022 | $2,000 |
Event Deposit | 05/02/2013 |
St. Gregory Hotel
2033 M Street, NW
Washington, DC 20036 | $3,664 |
Event Expense | 04/25/2003 |
ST. PAUL HOTEL
350 MARKET STREET
ST PAUL, MN 55102 | $986 |
EVENT EXPENSE, CATERING | 02/10/2006 |
St. Regis Deer Valley
2300 Deer Valley Drive East
Park City, UT 84060 | $70,147 |
Event Expense | 05/30/2013 |
ST. REGIS MONARCH BEACH
ONE MONARCH BEACH RESORT
DANA POINT, CA 92629 | $31,520 |
EVENT DEPOSIT | 01/31/2012-
03/28/2012 |
ST. REGIS MONARCH BEACH
ONE MONARCH BEACH RESORT
DANA POINT, CA 92629 | $50,300 |
EVENT EXPENSE | 04/18/2012 |
ST. REGIS MONARCH BEACH
ONE MONARCH BEACH RESORT
DANA POINT, CA 92629 | $-10,760 |
VOID, 2/28/12 EVENT DEPOST | 03/28/2012 |
STACI GOEDE
3816 KELLER AVENUE
ALEXANDRIA, VA 22302 | $12,055 |
COMPENSATION | 08/31/2005-
02/28/2006 |
STACI GOEDE
3816 KELLER AVENUE
ALEXANDRIA, VA 22302 | $179 |
EXP. REIMB. MTG. EXPENSE | 11/09/2006-
04/13/2007 |
STACI GOEDE
3816 KELLER AVENUE
ALEXANDRIA, VA 22302 | $427 |
EXP. REIMB. OFFICE SUPPLIES | 03/16/2006-
06/04/2007 |
STACI GOEDE
3816 KELLER AVENUE
ALEXANDRIA, VA 22302 | $30 |
EXP. REIMB. POSTAGE | 02/10/2006-
12/08/2006 |
STACI GOEDE
3816 KELLER AVENUE
ALEXANDRIA, VA 22302 | $354 |
EXP. REIMB. TRAVEL | 10/07/2005-
12/14/2007 |
STACI GOEDE
3816 KELLER AVENUE
ALEXANDRIA, VA 22302 | $50 |
EXP. REIMB., GIFT | 02/27/2009 |
STACI GOEDE
3816 KELLER AVENUE
ALEXANDRIA, VA 22302 | $12 |
EXP. REIMB., POSTAGE | 05/30/2008-
09/26/2008 |
STACI GOEDE
3816 KELLER AVENUE
ALEXANDRIA, VA 22302 | $54 |
EXP. REIMB., PRINTING AND REPRODUCTION | 02/29/2008 |
STACI GOEDE
3816 KELLER AVENUE
ALEXANDRIA, VA 22302 | $2,016 |
EXP. REIMB., TRAVEL | 03/14/2008-
05/01/2009 |
STACI GOEDE
3816 KELLER AVENUE
ALEXANDRIA, VA 22302 | $253,596 |
PAYROLL | 11/30/2006-
12/31/2008 |
STACI GOEDE
3816 KELLER AVENUE
ALEXANDRIA, VA 22302 | $12 |
POSTAGE AND DELIVERY | 10/24/2008-
12/05/2008 |
STACI GOEDE
3816 KELLER AVENUE
ALEXANDRIA, VA 22302 | $97,148 |
SALARY | 07/15/2005-
11/15/2006 |
STACI GOEDE
3816 KELLER AVENUE
ALEXANDRIA, VA 22302 | $114 |
TELEPHONE | 12/19/2008 |
STACI GOEDE
3816 KELLER AVENUE
ALEXANDRIA, VA 22302 | $25 |
TRAVEL | 12/19/2008 |
STACI GOEDE
2757 S GLEBE ROAD #408
ARLINGTON, VA 22206 | $7,482 |
COMPENSATION | 04/15/2005 |
STACI GOEDE
2757 S GLEBE ROAD #408
ARLINGTON, VA 22206 | $12 |
EXP. REIMB. MEETING EXPENSE | 02/03/2005 |
STACI GOEDE
2757 S GLEBE ROAD #408
ARLINGTON, VA 22206 | $36 |
EXP. REIMB. OFFICE SUPPLIES | 02/03/2005-
04/01/2005 |
Staci Goede
2757 S Glebe Road #408
Arlington, VA 22206 | $57 |
Exp. Reimb. Travel | 11/11/2004-
05/20/2005 |
Staci Goede
2757 S Glebe Road #408
Arlington, VA 22206 | $37,586 |
Salary | 10/15/2004-
06/30/2005 |
Staci Goede
1011 Arlington Blvd
Arlington, VA 22209 | $21 |
Exp. Reimb. Office Supplies | 01/09/2004 |
Staci Goede
1011 Arlington Blvd
Arlington, VA 22209 | $17 |
Exp. Reimb. Travel | 02/27/2004 |
Staci Goede
1011 Arlington Blvd
Arlington, VA 22209 | $49 |
Office supplies reimbursement | 08/15/2003-
11/12/2003 |
Staci Goede
1011 Arlington Blvd
Arlington, VA 22209 | $21,080 |
Salary | 07/01/2003-
03/31/2004 |
Staci Goede
1011 Arlington Blvd
Arlington, VA 22209 | $12 |
Travel reimbursement | 08/15/2003-
11/12/2003 |
Staci Goede
10350 Swift Stream Place, #407
Columbia, MD 21044 | $409 |
Exp. Reimb. Travel | 07/29/2004-
08/20/2004 |
Staci Goede
10350 Swift Stream Place, #407
Columbia, MD 21044 | $20,700 |
Salary | 04/15/2004-
09/30/2004 |
STACI GOEDE
7816 ROSE GARDEN LANE
SPRINGFIELD, VA 22153 | $490 |
EVENT EXPENSE | 08/09/2013 |
STACI GOEDE
7816 ROSE GARDEN LANE
SPRINGFIELD, VA 22153 | $66 |
REIMB., MEETING EXPENSE | 12/13/2013 |
STACI GOEDE
7816 ROSE GARDEN LANE
SPRINGFIELD, VA 22153 | $1,800 |
REIMB., PARKING | 09/06/2012-
12/06/2013 |
STACI GOEDE
7816 ROSE GARDEN LANE
SPRINGFIELD, VA 22153 | $22 |
REIMB., TRAVEL | 09/06/2012-
11/09/2012 |
STACI GOEDE
1201 F STREET, NW, SUITE 675
WASHINGTON, DC 20004 | $51 |
EXP. REIMB. MEETING EXPENSE | 10/25/2017 |
STACI GOEDE
1201 F STREET, NW, SUITE 675
WASHINGTON, DC 20004 | $2,700 |
EXP. REIMB., PARKING | 08/10/2016-
12/14/2017 |
STACI GOEDE
1201 F STREET, NW, SUITE 675
WASHINGTON, DC 20004 | $6 |
EXP. REIMB., POSTAGE | 08/04/2016 |
STACI GOEDE
1201 F STREET, NW, SUITE 675
WASHINGTON, DC 20004 | $80 |
EXP. REIMB., REG. FEE | 03/17/2017 |
STACI GOEDE
1201 F STREET, NW, SUITE 675
WASHINGTON, DC 20004 | $138 |
EXP. REIMB., TRAVEL | 07/29/2016 |
STACI GOEDE
1201 F STREET, NW, SUITE 675
WASHINGTON, DC 20004 | $79 |
REIMB., MEETING EXPENSE | 05/19/2016 |
STACI GOEDE
1201 F STREET, NW, SUITE 675
WASHINGTON, DC 20004 | $15 |
REIMB., NOTARY FEE | 02/06/2015-
03/20/2015 |
STACI GOEDE
1201 F STREET, NW, SUITE 675
WASHINGTON, DC 20004 | $3,600 |
REIMB., PARKING | 04/09/2014-
06/29/2016 |
STACI GOEDE
1201 F STREET, NW, SUITE 675
WASHINGTON, DC 20004 | $13 |
REIMB., POSTAGE | 04/28/2016-
12/15/2016 |
STACI GOEDE
1201 F STREET, NW, SUITE 675
WASHINGTON, DC 20004 | $352 |
REIMB., TRAVEL | 02/06/2015 |
STACI SCHNEIDER
2216 FALLWOOD WAY
CARMEL, IN 46032 | $686 |
REIMB., TRAVEL | 06/14/2013-
11/27/2013 |
Staci Swanson
1011 Arlington Blvd
Arlington, VA 22209 | $98 |
Office supplies reimbursement | 03/20/2003 |
Staci Swanson
1011 Arlington Blvd
Arlington, VA 22209 | $49 |
Printing reimbursement | 03/28/2003 |
Staci Swanson
1011 Arlington Blvd
Arlington, VA 22209 | $17,531 |
Salary | 01/15/2003-
06/13/2003 |
Staci Swanson
1011 Arlington Blvd
Arlington, VA 22209 | $49 |
Travel reimbursement | 03/20/2003 |
STAGECOACH TAXI
PO BOX 146
EDGARTOWN, MA 02539 | $2,146 |
EVENT EXPENSE | 11/01/2013 |
STANDARD BUSINESS FURNITURE
35 SHERIDAN STREET, NW
WASHINGTON, DC 20011 | $22,329 |
FURNITURE | 12/13/2007-
01/09/2008 |
STANDARD BUSINESS FURNITURE
35 SHERIDAN STREET, NW
WASHINGTON, DC 20011 | $57,901 |
FURNITURE PURCHASE | 03/07/2008-
12/11/2008 |
Starbright Floral Design
150 West 28th Street
New York, NY 10001 | $4,504 |
Event expense, decor | 08/28/2004 |
Stars over Texas PAC
2508 B Quarry Road
Austin, TX 78703 | $8,000 |
Contribution | 10/26/2004 |
State Agriculture and Rural Leaders
21547 Hwy S257
Alden, IA 50006 | $5,000 |
Meeting Expense | 07/25/2019 |
STATE GOVERNMENT LEADERSHIP COMMITTEE
1800 DIAGONAL ROAD, SUITE 230
ALEXANDRIA, VA 22314 | $-32,794 |
REIMB., ALLOCABLE ADMINISTRATIVE EXPENSE | 10/13/2009-
12/18/2009 |
State Government Leadership Founation
900 Second Street, NE Suite 20
Washington, DC 20002 | $-18,196 |
Reimbusement for Allocable Overhead | 11/02/2004-
11/19/2004 |
STATE GOVERNMENT LEADERSHIP FOUNDATION
1800 DIAGONAL ROAD, SUITE 230
SUITE 230
ALEXANDRIA, VA 22314 | $-358,934 |
REIMB., ALLOCABLE ADMINISTRATIVE EXPENSE | 01/11/2008-
12/09/2011 |
STATE GOVERNMENT LEADERSHIP FOUNDATION
1800 Diagonal Road
Suite 230
Alexandria, VA 22314 | $-13,735 |
REIMB., ALLOCABLE ADMINISTRATIVE EXPENSES | 08/27/2009 |
STATE GOVERNMENT LEADERSHIP FOUNDATION
900 SECOND STREET, NE SUITE 20
WASHINGTON, DC 20002 | $7,482 |
REIMBUSEMENT FOR ALLOCABLE OVERHEAD | 12/03/2004 |
STATE GOVERNMENT LEADERSHIP FOUNDATION
1201 F STREET NW, SUITE 675
WASHINGTON, DC 20004 | $1 |
DUE TO IRS SOFTWARE GLITCH, ENTRY OF ($28,208.) FOR REIMBURSEMENT OF ALLOCABLE ADMINISTRATIVE EXPENSES NOT ITEMIZING | 04/25/2013 |
STATE GOVERNMENT LEADERSHIP FOUNDATION
1201 F STREET, NW, SUITE 675
WASHINGTON, DC 20004 | $2,614 |
IN-KIND, LIST EXPENSE | 06/05/2014 |
STATE GOVERNMENT LEADERSHIP FOUNDATION
1201 F STREET NW, SUITE 675
WASHINGTON, DC 20004 | $-84,405 |
REIMB., ALLOCABLE ADMINISTRATIVE EXPENSE | 07/27/2012-
08/16/2012 |
STATE GOVERNMENT LEADERSHIP FOUNDATION
1201 F STREET NW, SUITE 675
WASHINGTON, DC 20004 | $-124,955 |
REIMB., ALLOCABLE ADMINISTRATIVE EXPENSES | 09/17/2012-
12/31/2012 |
STATE GOVERNMENT LEADERSHIP FOUNDATION
1400 K STREET, NW SUITE 450
WASHINGTON, DC 20005 | $-12,366 |
REIMB. FOR ADMINISTRATIVE EXPENSES | 02/09/2005 |
STATE GOVERNMENT LEADERSHIP FOUNDATION
1400 K STREET, NW, SUITE 450
WASHINGTON, DC 20005 | $-184,697 |
REIMB., ALLOCABLE ADMINISTRATIVE EXPENSE | 06/29/2007-
10/29/2007 |
STATE OF KANSAS GOVERNORS OFFICE
300 SW 10TH AVE
TOPEKA, KS 66612 | $924 |
TRAVEL | 03/31/2017 |
STATE OF NORTH CAROLINA
116 WEST JONES STREET
RALEIGH, NC 27603 | $10,000 |
FINE | 05/18/2005 |
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