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Republican Governors Association
"527" Political Organization
Contributions, Expenses, & Filing Information
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Republican Governors Association
"527" Contribution List
PINNACLE WEST CAPITAL CORPORATION
PHEONIX, AZ 85072 | |
$100,000 | 10/29/2014-
07/29/2015 |
PINNACLE WEST CAPITAL CORPORATION
PHOENIX, AZ 85072 | NA/NA |
$415,000 | 11/15/2002-
01/03/2019 |
PINPOINT MEDIA LLC - NOT A CONTRIBUTION
ALEXANDRIA, VA 22302 | |
$264,493 | 04/03/2017-
04/28/2017 |
Pinpoint Media, LLC
Alexandria, VA 22311 | NOT A CONTRIBUTION/REFUND - MEDIA PLACEMENT |
$35,192 | 03/15/2019-
05/21/2019 |
PINPOINT MEDIA, LLC IN-KIND
ALEXANDRIA, VA 22311 | NOT A CONTRIBUTION/REFUND - MEDIA PLACEMENT |
$12,810 | 09/11/2019 |
PINPOINT MEDIA, LLC-VENDOR REFUND
ALEXANDRIA, VA 22311 | NOT A CONTRIBUTION/MEDIA BUY REFUND |
$120,044 | 01/09/2015-
06/12/2015 |
PIONEER CREDIT
Pearl, MS 39228 | |
$5,000 | 06/24/2003 |
PIONEER HI-BRED INTERNATIONAL INC
JOHNSTON, IA 50131 | |
$25,000 | 08/19/2010-
10/28/2010 |
PIONEER NATURAL RESOURCES
IRIVING, TX 75039 | |
$10,000 | 02/21/2013 |
PIONEER NATURAL RESOURCES
IRVING, TX 75039 | |
$10,000 | 03/26/2012 |
PIONEER NATURAL RESOURCES USA INC
IRVING, TX 75039 | |
$20,000 | 03/28/2017-
02/09/2018 |
PIONEER NATURAL RESOURCES USA, INC
IRVING, TX 75039 | |
$20,000 | 09/13/2010-
04/05/2016 |
PIONEER NATURAL RESOURCES USA, INC
IRIVING, TX 75039 | |
$60,000 | 03/25/2014-
08/14/2015 |
PIRTANO CONSTRUCTION COMPANY INC
ADDISON, IL 60101 | |
$750 | 10/20/2010 |
Pitcock Jr, James D
Houston, TX 77096 | Williams Brothers Construction, Inc./Chairman and CEO |
$25,000 | 04/12/2019 |
PITNEY BOWES
STAMFORD, CT 06926 | NA/NA |
$233,600 | 09/27/2007-
10/15/2015 |
Pitney Bowes Inc
Stamford, CT 06926 | NA/NA |
$223,250 | 03/19/2003-
10/24/2019 |
PITNEY BOWES INC PAC
Stamford, CT 06926 | |
$1,000 | 09/30/2004 |
PITNEY BOWES INC POLITICAL ACTION COMMITTEE
STAMFORD, CT 06926 | |
$10,000 | 11/04/2014 |
PITNEY BOWES INC STATE POLITICAL ACTION COMMITTEE
STAMFORD, CT 06926 | |
$2,000 | 09/09/2005-
11/16/2005 |
PITNEY BOWES STATE PAC
WALTHAM, MA 02453 | NA/NA |
$1,000 | 08/23/2006 |
PITNEY BOWES, INC
STAMFORD, CT 06926 | |
$25,000 | 06/24/2016 |
PITSCO EDUCATION
PITTSBURG, KS 66762 | |
$50,000 | 06/24/2010-
09/11/2015 |
PITSCO INC
PITTSBURG, KS 66762 | |
$25,000 | 09/30/2016 |
PITSCO, INC
PITTSBURG, KS 66762 | |
$100,900 | 05/25/2011-
11/12/2014 |
PITTMAN , ROBERT
ATLANTA, GA 30309 | LOGISTICARE SOLUTIONS LLC/VICE PRESIDENT OF GOVERNMENT AFFAIRS |
$450 | 10/08/2018 |
PITTSBURGH MILLS LP - DEV
Arlington, VA 22209 | |
$1,000 | 08/11/2004 |
PITTSBURGH SUSTAINABILITY PAC-PA
PITTSBURGH, PA 15233 | |
$10,000 | 09/10/2010 |
PIVOT3, INC
SPRING, TX 77379 | NA/NA |
$25,000 | 03/03/2009 |
Pizzagalli , Angelo
Burlington, VT 05401 | Pizzagalli Properties/Manager |
$1,000 | 06/19/2018 |
Pizzagalli , James
Burlington, VT 05401 | Pizzagalli Properties/Executive |
$1,000 | 06/19/2018 |
Pizzagalli , Remo
Burlington, VT 05401 | Pizzagalli Properties/Manager |
$1,000 | 06/19/2018 |
PJM INTERCONNECTION
AUDUBON, PA 19096 | |
$450 | 10/15/2015 |
PJM INTERCONNECTION
NORRISTOWN, PA 19403 | |
$201,800 | 03/15/2010-
05/12/2017 |
PJS COFFEE-IN-KIND
COVINGTON, LA 70433 | |
$250 | 05/25/2017 |
PKF-MARK III, INC
NEWTOWN, PA 18940 | |
$20,000 | 10/12/2012-
05/14/2013 |
PLACER DOME AMERICA
DENVER, CO 80202 | |
$10,000 | 04/21/2005 |
PLACER DOME AMERICA HOLDING CORP
DENVER, CO 80202 | |
$2,500 | 11/24/2004 |
PLAINS EXPLORATION AND PRODUCTION CO
HOUSTON, TX 77002 | |
$100,000 | 08/26/2009-
10/19/2010 |
PLAINS EXPLORATION AND PRODUCTION COMPANY
HOUSTON, TX 77002 | |
$300,000 | 04/04/2011-
05/03/2013 |
PLANTATION MANAGEMENT CO, LLC
DENNIS SPRINGS, LA 70726 | |
$25,000 | 06/30/2011 |
PLANTATION MANOR PROPERTIES, LLC
WINNFIELD, LA 71483 | |
$25,000 | 05/10/2010 |
PLATINUM ADVISORS LLC
SCOTTSDALE, AZ 85260 | |
$2,000 | 03/22/2018 |
PLAZA CONSTRUCTION GROUP FLORIDA, LLC
MIAMI, FL 33137 | |
$3,000 | 04/03/2014 |
PLCP, LLLP
STEAMBOAT ROCK, IA 50672 | |
$1,000 | 01/23/2014 |
PLOPIDAS LLC
SAINT LOUIS, MO 63108 | |
$25,000 | 10/21/2010 |
PLOTE CONSTRUCTION INC
HOFFMAN ESTATES, IL 60192 | |
$35,000 | 10/18/2010-
10/15/2018 |
PLS FINANCIAL SERVICES, INC
CHICAGO, IL 60680 | |
$25,000 | 08/12/2010 |
PLS FINANCIAL SERVICES, INC
CHICAGO, IL 60606 | |
$50,450 | 07/07/2014-
11/06/2014 |
PLS LOAN STORE OF WISCONSIN
CHICAGO, IL 60680 | |
$15,000 | 05/25/2012 |
PLUM CREEK
COLUMBIA FALLS, MT 59912 | NA/NA |
$25,000 | 08/04/2006 |
PLUMCREEK
COLUMBIA FALLS, MT 59912 | |
$10,000 | 10/05/2005 |
PLUMMER FOREST PRODUCTS
POST FALLS, ID 83854 | |
$25,000 | 03/11/2016 |
PLUMTREE APARTMENT COMPANY
BALTIMORE, MD 21201 | |
$2,000 | 05/26/2016-
05/17/2017 |
PLYMOUTH ENERGY
MERRILL, IA 51038 | |
$1,000 | 01/23/2014 |
PM CREATIVE CONSULTING, INC
AUSTIN, TX 78746 | |
$5,000 | 02/08/2011 |
PM DIRECT MARKETING
FAIRFAX, VA 22030 | NA/NA |
$67,262 | 03/19/2009-
05/14/2009 |
PNC
PITTSBURGH, PA 15212 | |
$25,450 | 09/30/2019-
10/31/2019 |
PNC Financial Services Group, Inc
Pittsburgh, PA 15222 | |
$25,000 | 05/15/2018 |
PNM RESOURCES, INC
ALBUQUERQUE, NM 87158 | |
$10,000 | 07/20/2018 |
PNSERVICES CO
ALBUQUERQUE, NM 87158 | |
$20,000 | 03/06/2017-
04/19/2017 |
PNSERVICES CO
ALBURQUERQUE, NM 87158 | |
$25,000 | 03/15/2016 |
PODESTA GROUP
WASHINGTON, DC 20001 | |
$2,250 | 11/11/2009-
10/28/2015 |
PODESTAGROUP
WASHINGTON, DC 20001 | NA/NA |
$450 | 11/05/2008 |
POET
SIOUX FALLS, SD 57104 | |
$75,900 | 12/14/2009-
09/29/2016 |
POET
WASHINGTON, DC 20001 | |
$40,900 | 05/31/2018-
09/19/2019 |
POET IN-KIND
WASHINGTON, DC 20001 | TRAVEL |
$12,984 | 11/20/2019 |
POET LLC
SIOUX FALLS, SD 57104 | |
$50,900 | 09/25/2015-
10/16/2017 |
POINTE BLUE HERON, LLC
DAVIE, FL 33325 | |
$5,000 | 03/31/2014 |
POINTE VISTA DEVELOPMENT, LLC
OKLAHOMA CITY, OK 73114 | NA/NA |
$35,000 | 09/30/2010-
12/03/2010 |
POINTE WEST PLAZA, LLC
DAVIE, FL 33325 | |
$5,000 | 03/31/2014 |
POKER PLAYERS ALLIANCE
WASHINGTON, DC 20005 | |
$30,000 | 05/24/2010-
11/07/2016 |
POLICY NAVIGATION GROUP
FAIRFAX, VA 22031 | NA/NA |
$20,850 | 10/05/2005-
10/19/2006 |
POLICY STUDIES INC
DENVER, CO 80202 | NA/NA |
$51,350 | 06/30/2007-
11/12/2009 |
POLICY STUDIES, INC
DENVER, CO 80202 | |
$102,800 | 04/12/2010-
12/06/2011 |
POLITEK INC
RENO, NV 89511 | |
$550 | 01/17/2005 |
POLITICAL ACTION COMMITTEE OF THE AAOS
WASHINGTON, DC 20002 | |
$131,800 | 06/14/2016-
10/10/2019 |
POLSINELLI SHUGHART PC
OVERLAND PARK, KS 66211 | |
$450 | 12/06/2011 |
POLSINELLI SHUGHART PC
WASHINGTON, DC 20005 | |
$450 | 11/27/2012 |
POMERLEAU COMPANIES
BURLINGTON, VT 05402 | |
$2,500 | 08/22/2005 |
PONDEROSA DAIRY
PAHRUMP, NV 89041 | |
$405 | 01/17/2005 |
PONDEROSA FINANCIAL SERVICES LLC
SALEM, OR 97229 | |
$10,000 | 09/27/2018 |
POOLE, MCKINLEY AND BLOSSER, INC
Tallahassee, FL 32301 | |
$10,790 | 11/15/2002-
01/20/2004 |
PORT BLAKELY TREE FARLLP
TUMWATER, WA 98501 | |
$10,000 | 12/14/2004 |
PORT BLAKELY TREE FARLP
TUMWATER, WA 98501 | |
$16,500 | 07/13/2012-
09/27/2012 |
PORT BLAKELY TREE FARLP
TURNWATER, WA 98501 | NA/NA |
$40,000 | 09/15/2008-
09/18/2008 |
PORT IMPERIAL FERRY CORP
WEEHAWKEN, NJ 07086 | |
$10,000 | 10/12/2012 |
PORTAECO LLC
CHICAGO, IL 60611 | |
$25,000 | 10/06/2010 |
Porter , Richard
Winnetka, IL 60093 | Kirkland and Ellis LLP/Attorney |
$10,000 | 04/19/2018 |
Ports America Chesapeake, LLC
Chandler, AZ 85225 | |
$10,000 | 05/28/2019 |
PORTS AMERICA, INC
ISELIN, NJ 08830 | NA/NA |
$100,000 | 10/30/2008 |
POST 260 PROPERTY OWNER LLC
PHILADELPHIA, PA 19144 | |
$5,000 | 03/20/2018 |
Post Commercial Real Estate
Philadelphia, PA 19131 | |
$10,000 | 06/19/2018 |
POTAMKIN , ROBERT
NEW YORK, NY 10019 | POTAMKIN MANHATTAN CORPORATION/CHAIRMAN |
$29,757 | 07/23/2018-
06/25/2019 |
POTLACH
SPOKANE, WA 99201 | |
$2,500 | 10/05/2010 |
POTLATCH
LEWISTON, ID 83501 | NA/NA |
$25,000 | 10/21/2008 |
POTOMAC COMMUNICATIONS, INC
ALEXANDRIA, VA 22314 | |
$4,000 | 10/07/2009 |
POTOMAC STREET PARTNERSHIP LLP
CENTENNIAL, CO 80112 | |
$8,500 | 09/24/2014 |
POTTER , MICHAEL
WILLIS, TX 77318 | SELF-EMPLOYED/INVESTOR |
$25,000 | 08/28/2018 |
POTTS AND CALLAHAN, INC
BALTIMORE, MD 21211 | |
$2,000 | 09/01/2015 |
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Republican Governors Association "527" Expenses
1-800-GOT-JUNK
5622 LAFAYETTE PL
HYATTSVILLE, MD 20781 | $500 |
OFFICE MAINTENANCE | 07/13/2018 |
1-800-GOT-JUNK
6315 SEABROOK RD
STE 105
LANDHAM, MD 20706 | $799 |
JUNK REMOVAL | 01/04/2016 |
101 MOBILITY OF ST. LOUIS
831 WESTWOOD INDUSTRIAL PARK DR
#101
WELDON SPRING, MO 63304 | $520 |
EVENT SERVICES | 09/10/2019 |
12-STOPS
1800 CENTER STREET
LITTLE ROCK, AR 72206 | $2,145 |
EVENT EXPENSE, BOOK | 08/24/2005 |
1747 PENNSYLVANIA AVE ASSOCIATES
P. O. BOX 642955
PITTSBURGH, PA 15264 | $27,365 |
OFFICE RENT AND UTILITIES | 03/02/2006 |
1747 PENNSYLVANIA AVE ASSOCIATES
P. O. BOX 642955
PITTSBURGH, PA 15264 | $27,365 |
PREPAID RENT | 11/07/2005 |
1747 PENNSYLVANIA AVENUE L.P
P.O. BOX 759403
BALTIMORE, MD 21275 | $574,757 |
OCCUPANCY | 08/01/2013-
05/29/2015 |
1747 PENNSYLVANIA AVENUE L.P
P.O. BOX 905431
CHARLOTTE, NC 28290 | $251,907 |
OCCUPANCY | 07/02/2012-
06/27/2013 |
1789 RESTAURANT
P.O. BOX 759403
BALTIMORE, MD 21275 | $300 |
EVENT CATERING | 01/14/2015 |
1789 RESTAURANT
P.O. BOX 759403
BALTIMORE, MD 21275 | $6,271 |
EXECUTIVE ROUNDTABLE EVENTS | 02/19/2015 |
1800 GOT JUNK
5622 LAFAYETTE PL.
HYATTSVILLE, MD 20781 | $1,007 |
OFFICE MAINTENANCE | 02/07/2020-
02/19/2020 |
1892 LLC
PO BOX 577001
CHICAGO, IL 60657 | $957 |
REIMB. TRAVEL | 03/23/2018 |
1AND1 INTERNET, INC.
701 LEE ROAD
SUITE 300
CHESTERBROOK, PA 19087 | $7 |
DOMAIN NAME REGISTRATION | 07/23/2009 |
1ST NATIONAL BANK OF MUSCATINE
300 E 2ND ST.
MUSCATINE, IA 52761 | $22 |
WIRE FEE | 10/15/2010-
10/18/2010 |
1STDIBS.COM
51 ASTOR PL
3RD FL
NEW YORK, NY 10003 | $900 |
EVENT MATERIALS | 12/14/2018 |
21 CLUB
21 WEST 52ND STREET
NEW YORK, NY 10019 | $16,810 |
EVENT CATERING | 05/28/2014 |
21 CLUB
21 WEST 52ND STREET
NEW YORK, NY 10019 | $6,861 |
EVENT CATERING, FACILITIES | 01/23/2013-
02/21/2013 |
21 CLUB
21 WEST 52ND STREET
NEW YORK, NY 10019 | $9,000 |
EVENT DEPOSIT | 11/20/2013-
12/16/2013 |
21 CLUB
21 WEST 52ND STREET
NEW YORK, NY 10019 | $148 |
TRAVEL | 11/06/2013 |
21C MUSEUM HOTELS
700 WEST MAIN ST.
LOUISVILLE, KY 40202 | $1,225 |
TRAVEL-LODGING | 03/10/2019 |
2CO.COM
1785 OBRIEN ROAD
COLUMBUS, OH 43228 | $105 |
NEW MEDIA EXPENSE | 09/12/2009 |
360 ARTIST AGENCY
903 18TH AVE S
NASHVILLE, TN 37212 | $46,146 |
EVENT EXPENSE, ENTERTAINMENT | 09/23/2008 |
360 ARTIST AGENCY
903 18TH AVE S
NASHVILLE, TN 37212 | $50,000 |
EVENT EXPENSE; ENTERTAINMENT | 08/18/2008 |
360 DESTINATION GROUP
1455 FRAZEE RD
STE 500
SAN DIEGO, CA 92108 | $1,868 |
DECOR/CAR SERVICE | 07/30/2015 |
360 DESTINATION GROUP
1455 FRAZEE RD.
STE 500
SAN DIEGO, CA 92108 | $2,214 |
EVENT DECOR | 07/19/2017 |
360 DESTINATION GROUP
1455 FRAZEE RD. STE 500
SAN DIEGO, CA 92108 | $12,737 |
EVENT DEPOSIT | 08/24/2016 |
360 DESTINATION GROUP
1455 FRAZEE RD. STE 500
SAN DIEGO, CA 92108 | $48,673 |
EVENT SERVICES | 05/22/2017 |
360 DESTINATION GROUP
1455 FRAZEE RD. STE 500
SAN DIEGO, CA 92108 | $42,405 |
SENIOR STAFF | 06/11/2015 |
360 DESTINATION GROUP
9444 BALBOA AVE
STE 440
SAN DIEGO, CA 92123 | $31,922 |
EVENT DECOR | 06/07/2019 |
360 DESTINATION GROUP
9444 BALBOA AVE
STE 440
SAN DIEGO, CA 92123 | $46,951 |
EVENT SETUP | 07/19/2019-
10/18/2019 |
37 SIGNALS LLC
400 N MAY ST
STE 301
CHICAGO, IL 60642 | $543 |
AMEX/SOFTWARE | 07/22/2010-
12/25/2010 |
37 SIGNALS LLC
400 N MAY ST
STE 301
CHICAGO, IL 60642 | $2,673 |
SOFTWARE | 07/04/2011-
12/04/2013 |
4IMPRINT
25303 NETWORK PLACE
CHICAGO, IL 60673 | $1,061 |
EVENT INVITATIONS | 07/28/2011 |
4IMPRINT
25303 NETWORK PLACE
CHICAGO, IL 60673 | $5,363 |
EVENT SUPPLIES | 11/02/2010-
12/02/2010 |
4IMPRINT
P.O. BOX 1641
MILWAUKEE, WI 53201 | $1,775 |
ENVELOPES | 11/16/2009-
01/13/2010 |
4IMPRINT
P.O. BOX 1641
MILWAUKEE, WI 53201 | $550 |
GIFT BAGS | 03/19/2010 |
4RG PAC
P.O. BOX 537
NEW HAMPTON, NH 03256 | $10,000 |
CONTRIBUTION | 08/06/2012-
10/03/2012 |
55TH PRESIDENTIAL INAUGURAL COMMITTEE
330 C STREET SW
WASHINGTON, DC 20599 | $105,650 |
EVENT EXPENSE, TICKETS | 01/12/2005-
01/13/2005 |
7908 ASPEN
415 E. HYMAN AVE.
ASPEN, CO 81611 | $634 |
TRAVEL | 07/22/2019 |
82 QUEEN
82 QUEEN ST
CHARLESTON, SC 29401 | $4,309 |
EVENT CATERING | 08/21/2013-
09/16/2013 |
A LEGENDARY EVENT
1380 W MARIETTA STREET, NW
ATLANTA, GA 30318 | $22,066 |
EVENT DEPOSIT | 08/22/2012-
09/17/2012 |
A RISE AND SHINE BED AND BREAKFAST
19 MOOSE RUN DRIVE
MONMOUTH, ME 04259 | $1,284 |
TRAVEL | 10/05/2006 |
A STRONGER VIRGINIA
1701 N. KENT ST
#1208
ARLINGTON, VA 22209 | $3,000,000 |
CONTRIBUTION | 07/11/2017 |
A STRONGER VIRGINIA
814 27TH STREET N
ARLINGTON, VA 22213 | $5,000,000 |
CONTRIBUTION | 01/09/2017 |
A TOUCH OF CLASS
5893 CENTER RD
VALLEY CITY, OH 44280 | $22,762 |
EVENT SUPPLIES | 07/15/2016 |
A VISTA
11900 BALTIMORE AVENUE
UNIT A
BELTSVILLE, MD 20705 | $49,230 |
ANNUAL CONFERENCE | 11/09/2009 |
A VISTA
11900 BALTIMORE AVENUE
UNIT A
BELTSVILLE, MD 20705 | $16,410 |
DECOR FOR ANNUAL CONFERENCE | 11/09/2009 |
A VISTA
11900 BALTIMORE AVENUE
UNIT A
BELTSVILLE, MD 20705 | $13,546 |
EVENT BUILDOUT | 02/22/2010 |
A VISTA
11900 BALTIMORE AVENUE
UNIT A
BELTSVILLE, MD 20705 | $116,410 |
EVENT DECOR | 11/09/2010-
12/08/2010 |
A VISTA
11900 BALTIMORE AVENUE
UNIT A
BELTSVILLE, MD 20705 | $1,500 |
EVENT DECORATIONS | 06/29/2010 |
A VISTA
P.O. BOX 32717
HARTFORD, CT 06150 | $8,380 |
EVENT EXPENSE, PRINTING | 12/16/2008 |
A VISTA
1851 S CLUB DRIVE
UNIT B
LANDOVER, MD 20785 | $21,262 |
EVENT DECOR | 02/16/2012-
03/21/2012 |
A VISTA
8843 MONARD DRIVE
SILVER SPRING, MD 20910 | $58,094 |
EVENT EXP., DECOR | 02/08/2007-
04/25/2007 |
A VISTA
8843 MONARD DRIVE
SILVER SPRING, MD 20910 | $9,846 |
EVENT EXPENSE, D?OR | 04/03/2006 |
A VISTA
8843 MONARD DRIVE
SILVER SPRING, MD 20910 | $89,190 |
EVENT EXPENSE, DECOR | 11/21/2007-
09/23/2008 |
A VISTA
8843 MONARD DRIVE
SILVER SPRING, MD 20910 | $50,060 |
EVENT EXPENSE; DECOR | 11/06/2008 |
A VISTA
8843 MONARD DRIVE
SILVER SPRING, MD 20910 | $2,640 |
EVENT EXPENSE; DESIGN | 02/01/2008 |
A VISTA
8843 MONARD DRIVE
SILVER SPRING, MD 20910 | $34,040 |
EVENT, DECOR | 11/25/2006 |
A-1 TAXI AND TRANSPORTATION
PO BOX 8918
JACKSON, WY 83002 | $841 |
GOVERNOR TRAVEL | 08/26/2009 |
A-VISTA
8843 MONARD DRIVE
SILVER SPRING, MD 20910 | $24,015 |
EVENT EXPENSE, D?OR DEPOSIT | 02/17/2006 |
A.M.E. SERVICES
P. O. Box 397
Norco, LA 70079 | $1,250 |
EVENT EXPENSE, ROOM RENTAL | 10/28/2004-
11/11/2004 |
AANDA TRAVEL
205 WEST MAIN STREET
ARLINGTON, TX 76010 | $3,112 |
GOVERNOR TRAVEL | 07/30/2009-
07/31/2009 |
AARON BLACK
5302 North Locust
North Little Rock, AR 72116 | $221 |
EVENT EXPENSE, TRAVEL | 11/10/2004 |
AARON CHADBOURNE
83 MIDDLE ST. #4
HALLOWELL, ME 04347 | $779 |
REIMBURSEMENT | 08/01/2016 |
AARON GREENBERG
1747 PENNSYLVANIA AVE. NW
STE 250
WASHINGTON, DC 20006 | $750 |
REIMB. METRO | 07/24/2017-
12/18/2017 |
AARON MILMEISTER
488 RAPID FALLS ST.
HENDERSON, NV 89052 | $4,457 |
VIDEO TAPING SERVICES | 09/15/2010-
10/29/2010 |
AARON MONSON
10510 WEST 57TH TERRACE
SHAWNEE, KS 66203 | $444 |
TRAVEL REIMBURSEMENT | 10/29/2014 |
AARON MONSON
10510 WEST 57TH TERRACE
SHAWNEE, KS 66203 | $3,014 |
VIDEOGRAPHY | 09/24/2014-
10/09/2014 |
ABACODE LLC
3802 SPECTRUM BLVD.
STE 201
TAMPA, FL 33612 | $10,903 |
COMPUTER SUPPORT | 03/08/2019-
04/17/2019 |
ABBY BRACK
156 PRINCE STREET
#10
BOSTON, MA 02113 | $352 |
EVENT EXPENSE, PHOTOGRAPHY | 07/24/2006 |
ABFD 3 LLC
565 EAST HILLSBORO BOULEVARD
DEERFIELD BEACH, FL 33441 | $24,596 |
IN-KIND - TRAVEL | 11/19/2019 |
ABIGAIL KIRSCH
Hill Inc., 81 Highland Avenue
Tarrytown, NY 10591 | $152,683 |
EVENT EXPENSE, CATERING | 08/19/2004 |
ABIYOYO
2451 CUMBERLAND PKWY
SUITE 3615
ATLANTA, GA 30339 | $4,846 |
TRAVEL REIMBURSEMENT | 08/27/2009 |
ABIYOYO
2451 CUMBERLAND PKWY
SUITE 3615
ATLANTA, GA 30339 | $28,024 |
VIDEO PRODUCTION | 08/27/2009-
10/16/2009 |
ABM JANITORIAL SERVICES
PO BOX 7777 W6830
PHILIADELPHIA, PA 19175 | $317 |
CLEANING SERVICES | 04/03/2006 |
ABM LANIER HUNT
233 W PEACHTREE ST NW, #2600
#2600
ATLANTA, GA 30303 | $4,475 |
TRAVEL-PARKING | 04/13/2018-
02/08/2019 |
ABM LANIER HUNT
6033 S TERMINAL
ATLANTA, GA 30320 | $3,464 |
TRAVEL-PARKING | 07/13/2017-
03/12/2018 |
ABSOLUTE ENTERTAINMENT
8 TANTO VIDA
SANTA FE, NM 87506 | $960 |
EVENT ENTERTAINMENT | 09/15/2011-
09/21/2011 |
ABSOLUTELY CHARLESTON
P.O. BOX 80489
CHARLESTON, SC 29416 | $4,950 |
EVENT EXPENSE, TRANSPORTATION | 04/17/2009-
04/23/2009 |
ABUNDANCE MEDIA, LLC
2407 SAWGRASS VILLAGE DRIVE
PONTE VEDRA BEACH, FL 32082 | $24,488 |
WEBSITE | 02/28/2011-
01/09/2012 |
ABW INC.
4431 SOUTH FIRST STREET
CABOT, AR 72023 | $6,500 |
EVENT EXPENSE; CONSULTING, TECHNICAL | 10/10/2008 |
ABW, INC.
4431 SOUTH FIRST STREET
CABOT, AR 72023 | $4,020 |
EVENT EXPENSE, AUDIO/VISUAL | 07/21/2005 |
ACADEMY
P. O. Box 1410
111 Patterson Avenue
Hoboken, NJ 07030 | $4,200 |
EVENT EXPENSE, GROUND TRANSPORTATION | 08/10/2004 |
ACADIA HEALTHCARE IN-KIND
6100 Tower Cir.
Ste. 1000
Franklin, TN 37067 | $10,080 |
IN-KIND TRAVEL | 06/14/2018 |
ACADIAN AMBULANCE SERVICE IN-KIND
PO BOX 9800
LAFAYETTE, LA 70509 | $9,150 |
IN-KIND; TRAVEL | 07/23/2013 |
ACC CAPITAL HOLDINGS CORP.
1100 TOWN AND COUNTRY RD.
ORANGE, CA 92868 | $300 |
IN KIND, EVENT EXP., FACILITIES | 02/01/2007 |
ACC CAPITAL HOLDINGS CORP.
1100 TOWN AND COUNTRY RD.
ORANGE, CA 92868 | $674 |
IN KIND, EVENT EXPENSE, LODGING | 08/01/2006 |
ACCENT INDY, LLC
545 S EAST ST
INDIANAPOLIS, IN 46225 | $151,970 |
EVENT DEPOSIT | 09/01/2015-
10/23/2015 |
ACCENTURE
800 CONNECTICUT AVENUE NW
SUITE 600
WASHINGTON, DC 20006 | $4,050 |
CONTRIBUTION REFUND | 05/01/2014 |
ACCESS AMERICA
2805 N PARHAM RD
RICHMOND, VA 23294 | $47 |
AMEX/TRAVEL INSURANCE | 08/17/2010-
08/27/2010 |
ACCESS AMERICA TRAVEL INSURANCE
PO BOX 71533
RICHMOND, VA 23286 | $1,154 |
TRAVEL INSURANCE | 07/27/2011-
10/21/2011 |
ACCESS AMERICA TRAVEL INSURANCE
2805 N PARHAM RD
RICHMOND, VA 23294 | $148 |
TRAVEL INSURANCE | 07/25/2012-
11/10/2012 |
ACCESS DESTINATION SERVICES
7 BENDIX, SUITE A
IRVINE, CA 92618 | $12,916 |
EVENT EXPENSE, LOCAL TRANSPORTATION | 11/12/2007-
12/14/2007 |
ACCESS DESTINATION SERVICES
3515 HANCOCK STREET, SUITE 200
SAN DIEGO, CA 92110 | $44,637 |
EVENT MANAGEMENT | 06/11/2014-
07/17/2014 |
ACCESS TEXAS
3515 HANCOCK STREET, SUITE 200
SAN DIEGO, CA 92110 | $64,336 |
EVENT MANAGEMENT | 05/07/2015-
06/26/2015 |
ACCOUNTEMPS
12400 Collections Center Drive
Chicago, IL 60693 | $702 |
CONTRACT LABOR | 07/02/2004 |
ACE CONVENTION CENTER
801 E HARBOR DR
SAN DIEGO, CA 92101 | $25 |
AMEX/PARKING | 11/19/2010 |
ACTIVE CAMPAIGN INC
1 N DEARBORN
5TH FLOOR
CHICAGO, IL 60601 | $7,748 |
DIGITAL SERVICES | 07/13/2018-
09/11/2019 |
ACTIVE CAMPAIGN INC
1 N DEARBORN, 5TH FLOOR
5TH FLOOR
CHICAGO, IL 60601 | $38,214 |
SUBSCRIPTION | 04/13/2018-
03/01/2020 |
ACTIVE CAMPAIGN INC
1 N. DEARBORN,
5TH FL.
CHICAGO, IL 60602 | $888 |
SUBSCRIPTION | 03/12/2018 |
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