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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 |
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 |
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Republican Governors Association "527" Expenses
ANTON DESIGN
12635 WATER STREET
CLIFTON, VA 20124 | $2,500 |
EVENT EXPENSE, SIGNAGE | 02/17/2005 |
ANTON DESIGN
P.O. BOX 204
CLIFTON, VA 20124 | $2,520 |
EVENT EXPENSE; PRINTING | 08/20/2008 |
ANTON DESIGN
12635 Water Street
Clifton, VA 20124 | $35 |
Office Supplies | 08/14/2003 |
ANTON DESIGN
12635 Water Street
Clifton, VA 20124 | $2,918 |
PRINTING | 07/14/2003-
04/06/2007 |
ANTON DESIGN
12635 Water Street
Clifton, VA 20124 | $8,934 |
Printing Invitations | 01/03/2003 |
ANTON DESIGN
12635 WATER STREET
CLIFTON, VA 20124 | $1,453 |
PRINTING, INVITATIONS | 12/13/2004 |
ANTON DESIGN
12635 Water Street
Clifton, VA 20124 | $2,249 |
PRINTING, UNITEMIZED | 11/10/2004 |
ANTON DESIGN
12635 Water Street
Clifton, VA 20124 | $1,100 |
Production | 10/14/2003-
12/31/2003 |
Anwar , S. Javaid
3011 Garden City Hwy
Midland, TX 79701 | $27,035 |
IN-KIND - TRAVEL | 04/18/2019 |
AOL ADVERTISING INC.
PO BOX 5696
PO BOX 5696
NEW YORK, NY 10087 | $120,000 |
INTERNET ADVERTISING | 08/16/2012-
10/01/2012 |
AOL INC.
PO BOX 5696
NEW YORK, NY 10087 | $1 |
INTERNET ADVERTISING REFUND $-6,177.26 | 06/24/2013 |
AP WIDE WORLD PHOTOS
450 WEST 33RD STREET
NEW YORK, NY 10001 | $150 |
EVENT EXPENSE; PHOTOGRAPHY | 11/21/2008 |
AP WIDE WORLD PHOTOS
450 WEST 33RD STREET
NEW YORK, NY 10001 | $1,400 |
REPRODUCTION RIGHTS | 09/13/2010 |
AP WIDE WORLD PHOTOS
50 Rockefeller Plaza
New York, NY 10020 | $1,300 |
Photo production | 11/05/2002-
10/30/2003 |
AP WIDE WORLD PHOTOS
50 ROCKEFELLER PLAZA
NEW YORK, NY 10020 | $3,750 |
PHOTOGRAPHS | 02/17/2005-
04/13/2006 |
AP WIDE WORLD PHOTOS
50 Rockefeller Plaza
New York, NY 10020 | $900 |
PUBLICATIONS | 02/26/2004 |
AP WIDE WORLD PHOTOS
50 ROCKEFELLER PLAZA
NEW YORK, NY 10020 | $2,200 |
SUBSCRIPTION | 07/05/2006-
02/15/2007 |
AP WORLDWIDE PHOTOS
50 Rockefeller Plaza
New York, NY 10020 | $200 |
PHOTOS | 09/08/2004 |
APOLLO GROUP, INC.
4025 S. RIVERFRONT PKWY
AP CF-K501
PHOENIX, AZ 85040 | $-10,400 |
EVENT ENTERTAINMENT REIMBURSEMENT | 07/25/2012 |
APPLE
12545 RIATA VISTA CIR
AUSTIN, TX 78727 | $3,761 |
AMEX/HARDWARE | 07/30/2010-
10/09/2010 |
APPLE COMPUTER
12545 RIATA VISTA CIR
AUSTIN, TX 78727 | $1,939 |
COMPUTER HARDWARE | 01/16/2014 |
APPLE COMPUTER
12545 RIATA VISTA CIR
AUSTIN, TX 78727 | $2,036 |
HARDWARE | 10/21/2013-
12/17/2013 |
APPLE COMPUTER
1 INFINITE LOOP
CUPERTINO, CA 95014 | $3,160 |
HARDWARE | 07/16/2009-
08/24/2009 |
APPLE COMPUTER
1 INFINITE LOOP
MS 3-CF
CUPERTINO, CA 95014 | $8,568 |
IN KIND, COMPUTER EQUIPMENT | 09/19/2008 |
APPLE INC.
ONE APPLE PARK WAY
CUPERTINO, CA 95014 | $2,331 |
COMPUTER HARDWARE | 03/03/2020 |
APPLE ONLINE
1 INFIINTE LOOP
CUPERTINO, CA 95014 | $570 |
AMEX/HARDWARE | 04/01/2010-
04/09/2010 |
APPLE ONLINE
1 INFINITE LOOP
CUPERTINO, CA 95014 | $0 |
HARDWARE | 11/09/2009-
11/12/2009 |
APPLE ONLINE
1 INFINITE LOOP
CUPERTINO, CA 95014 | $954 |
OFFICE HARDWARE | 02/13/2017 |
APPLE ONLINE
1 INFINITE LOOP
CUPERTINO, CA 95014 | $1,916 |
SOFTWARE | 02/01/2019 |
APPLE, INC
0 INFINITE LOOP
CUPERTINO, CA 95013 | $43,011 |
IN-KIND EVENT | 12/17/2009 |
APPTIS
6430 ROCKLEDGE DRIVE
BETHESDA, MD 20817 | $46,943 |
COMPUTER CONSULTING | 12/13/2004 |
APPTIS
6430 Rockledge Dr.
Bethesda, MD 20817 | $726 |
COMPUTER SERVICES | 08/03/2004 |
APPTIS
6430 ROCKLEDGE DRIVE SUITE 306
BETHESDA, MD 20817 | $44,450 |
CONSULTING, COMPUTER SERVICES | 03/25/2005-
10/26/2005 |
APPTIS
6430 ROCKLEDGE DRIVE
BETHESDA, MD 20817 | $-726 |
VOID CHECK | 11/23/2004 |
ARAMARK REFRESHMENT SERVICES
8264 PRESTON COURT
JESSUP, MD 20794 | $32,471 |
IN KIND, EVENT EXP., GIFTS | 01/02/2007 |
ARAMARK REFRESHMENT SERVICES
8264 PRESTON COURT
JESSUP, MD 20794 | $54 |
MEETING EXPENSE | 08/24/2007 |
ARAMARK REFRESHMENT SERVICES
8264 Preston Court
Jessup, MD 20794 | $13,882 |
Office Supplies | 10/25/2002-
01/25/2005 |
ARAMARK SPORTS AND ENTERTAINMENT
7800 CELLAR DOOR DR
BRISTOW, VA 20136 | $78,576 |
EVENT DEPOSIT | 08/17/2016 |
ARCADIA LEASING, LLC
1513 EAST 8TH AVENUE
TAMPA, FL 33605 | $11,087 |
IN-KIND - TRAVEL | 07/22/2019 |
ARCH COAL
2600 VIRGINIA AVE., NW
SUITE 505
WASHINGTON, DC 20037 | $-450 |
CONTRIBUTION REFUND | 11/15/2010 |
ARCTIC EANDP ADVISORS
1515 WEST THIRTEEN AVENUE
ANCHORAGE, AK 99501 | $26,600 |
FUNDRAISING CONSULTING | 11/18/2014 |
ARENT FOX
1050 CONNECTICUT AVE. NW
WASHINGTON, DC 20036 | $20,000 |
LEGAL RETAINER | 07/28/2010-
08/30/2010 |
ARENT FOX
1050 CONNECTICUT AVE. NW
WASHINGTON, DC 20036 | $24,622 |
LEGAL SERVICES AND MISC. CHARGES | 04/26/2011 |
ARETSKY'S PATROON
160 EAST 46TH STREET
NEW YORK, NY 10017 | $2,950 |
EVENT DEPOSIT | 11/20/2013 |
ARETSKYS PATROON
160 EAST 46TH STREET
NEW YORK, NY 10017 | $8,193 |
EVENT CATERING | 05/28/2014 |
ARETSKYS PATROON
160 E 46TH ST.
NEW YORK, NY 10017 | $3,000 |
EVENT DEPOSIT | 10/12/2017 |
ARETSKYS PATROON
160 E 46TH ST
NEW YORK, NY 10017 | $7,186 |
EVENT SPACE/CATERING | 06/13/2018 |
ARI FLEISCHER COMMUNICATIONS, INC.
PO BOX 115
POUND RIDGE, NY 10576 | $28,727 |
MEDIA TRAINING AND TRAVEL REIMBURSEMENT | 07/15/2014 |
ARI FLEISCHER COMMUNICATIONS, INC.
PO BOX 115
POUND RIDGE, NY 10576 | $1,091 |
REIMB. TRAVEL | 01/08/2018 |
ARI FLEISCHER COMMUNICATIONS, INC.
PO BOX 115
POUND RIDGE, NY 10576 | $7,996 |
REIMBURSEMENT; TRAVEL | 11/26/2012-
06/19/2014 |
ARI FLEISCHER COMMUNICATIONS, INC.
PO BOX 115
POUND RIDGE, NY 10576 | $2,604 |
TRAVEL REIMB. | 02/24/2016 |
ARIZONA BILTMORE
2400 EAST MISSOURI
PHOENIX, AZ 85016 | $15,000 |
EVENT DEPOSIT | 04/26/2019 |
ARIZONA DEPARTMENT OF PUBLIC SAFETY
1700 W. WASHINGTON ST.
STE 500
PHOENIX, AZ 85007 | $1,800 |
REIMB. TRAVEL | 10/04/2019-
11/25/2019 |
ARIZONA DEPARTMENT OF PUBLIC SAFETY
2615 EAST AIR LANE
PHOENIX, AZ 85034 | $5,673 |
TRAVEL REIMBURSEMENT | 06/10/2016 |
ARIZONA DIAMONDBACKS IN-KIND
401 E JEFFERSON STREET
PHOENIX, AZ 85004 | $3,607 |
IN-KIND; EVENTS | 03/19/2018 |
ARIZONA DIAMONDBACKS INKIND
401 E JEFFERSON ST
PHEONIX, AZ 85004 | $4,100 |
IN KIND; EVENT ACTIVITY | 11/21/2013 |
ARIZONA DIAMONDBACKS-IN-KIND
401 E JEFFERSON STREET
PHOENIX, AZ 85004 | $2,295 |
IN-KIND; EVENT CATERING | 03/27/2017 |
ARIZONA REPUBLICAN PARTY
3501 N 24TH ST
PHOENIX, AZ 85016 | $607,250 |
CONTRIBUTION | 02/16/2010-
10/28/2014 |
ARKANSAS GOVERNORS MANSION
1800 CENTER STREET
LITTLE ROCK, AR 72206 | $7,450 |
EVENTS, VENUE RENTAL | 09/06/2005 |
ARNEL DEVELOPMENT COMPANY
949 SOUTH COAST DRIVE
SUITE 600
COSTA MESA, CA 92626 | $845 |
IN KIND; MEETING | 06/17/2008 |
ARNOLD, JEFF
255 E. PACES FERRY RD NE
SUITE 700
ATLANTA, GA 30305 | $15,427 |
IN-KIND - EVENTS | 07/23/2019 |
ARNOLD, LAINE
700 12TH AVE S.
NASHVILLE, TN 37203 | $568 |
REIMB. TRAVEL | 06/03/2019 |
AROMA
1919 I ST NW
WASHINGTON, DC 20006 | $57 |
AMEX/MEAL | 12/15/2010 |
ARRANGEMENTS UNLIMITED
2990 JAMACHA RD
STE 260
EL CAJON, CA 92019 | $1,218 |
AMEX/EVENT FLOWERS | 11/12/2010 |
ARTEMIS STRATEGIES
10 G STREET, NE, SUITE 601
WASHINGTON, DC 20002 | $450 |
CONTRIBUTION REFUND | 01/23/2009 |
ARTEXT USA
6351 TX-36
BRENHAM, TX 77833 | $470 |
EVENT MATERIALS | 08/11/2016-
09/26/2016 |
ARTEXT USA
4960 HWY 90, SUITE 107
PACE, FL 32571 | $5,797 |
ANNUAL CONFERENCE | 11/09/2009 |
ARTEXT USA
5102 BROOKSIDE DR.
PACE, FL 32571 | $3,605 |
EVENT DECOR | 12/08/2017-
03/08/2019 |
ARTEXT USA
4960 HWY 90
SUITE 107
PACE, FL 32571 | $1,654 |
EVENT EXP., PRINTING | 05/30/2007-
06/28/2007 |
ARTEXT USA
4960 HWY 90, SUITE 107
PACE, FL 32571 | $12,696 |
EVENT EXPENSE, PRINTING | 12/04/2008-
06/05/2009 |
ARTEXT USA
4960 HWY 90, SUITE 107
PACE, FL 32571 | $9,351 |
EVENT EXPENSE, SIGNAGE | 07/25/2007-
09/23/2008 |
ARTEXT USA
4960 HWY 90, SUITE 107
PACE, FL 32571 | $13,689 |
EVENT EXPENSE; SIGNAGE | 01/28/2008-
11/21/2008 |
ARTEXT USA
5102 BROOKSIDE DR.
PACE, FL 32571 | $13,523 |
EVENT MATERIALS | 08/24/2016-
02/07/2020 |
ARTEXT USA
5102 BROOKSIDE DR.
PACE, FL 32571 | $60,343 |
EVENT PRINTING | 03/02/2010-
12/04/2015 |
ARTEXT USA
5102 BROOKSIDE DR.
PACE, FL 32571 | $8,769 |
PRINTING | 08/16/2009-
08/07/2017 |
ARTEXT USA
15916 Mount Everest
Silver Spring, MD 20906 | $9,299 |
Event exp. packets, nametags and signage | 03/04/2003-
12/02/2003 |
ARTEXT USA
15916 MOUNT EVEREST
SILVER SPRING, MD 20906 | $12,184 |
EVENT EXPENSE, SIGNAGE | 01/04/2005-
10/03/2005 |
ARTEXT USA
15916 Mount Everest
Silver Spring, MD 20906 | $8,626 |
EVENTS - SIGNAGE | 03/04/2004-
10/28/2004 |
ARTEXT USA
15916 Mount Everest
Silver Spring, MD 20906 | $270 |
EVENTS, NAME TAGS | 10/07/2004 |
ARTEXT USA
15916 Mount Everest
Silver Spring, MD 20906 | $2,000 |
IN-KIND - POSTERS | 11/01/2004 |
ARTEXT USA
15916 Mount Everest
Silver Spring, MD 20906 | $10,035 |
Packets, Nametags, Signage | 10/01/2002-
12/19/2002 |
ARTHUR J. FINKELSTEIN AND ASSOCIATES, INC.
16 NORTH ASTOR STREET
IRVINGTON, NY 10533 | $6,750 |
POLLING | 03/20/2009 |
ARTISAN BLOOM
1855 HICKORY RIDGE COURT
DRAPER, UT 84020 | $5,641 |
EVENT DECOR | 03/18/2014-
03/25/2014 |
ARTISAN BLOOM
1855 HICKORY RIDGE COURT
DRAPER, UT 84020 | $8,474 |
EVENT MATERIALS | 02/13/2017-
05/15/2017 |
ARTISAN BLOOM
1855 HICKORY RIDGE COURT
DRAPER, UT 84020 | $3,980 |
EVENT RENTALS | 04/13/2012 |
ARTISTS CIRCLE
13501 TRAVILAH ROAD
NORTH POTOMAC, MD 20878 | $1,560 |
MOVING EXPENSE | 02/23/2006 |
ASA FOR GOVERNOR
1501 N PIERCE SUITE 102
LITTLE ROCK, AR 72207 | $4,000 |
CONTRIBUTION | 04/19/2006 |
ASA FOR GOVERNOR
P.O. BOX 22467
LITTLE ROCK, AR 72221 | $2,000 |
CONTRIBUTION | 06/24/2014 |
ASA HUTCHINSON
500 WOODLANE AVE.
LITTLE ROCK, AR 72201 | $1,873 |
REIMBURSEMENT | 09/15/2016 |
ASA HUTCHINSON
500 WOODLANE AVE.
LITTLE ROCK, AR 72201 | $2,844 |
REIMBURSEMENT TRAVEL | 05/18/2015 |
ASCR
PO Box 289
Laurel, NY 11948 | $5,097 |
Office Equipment | 12/06/2002 |
ASD SKY
3030 CLARENDON BLVD.
STE 350
ARLINGTON, VA 22202 | $1,500 |
OFFICE MAINTENANCE | 10/23/2017-
11/29/2017 |
ASHBRITT, INC.
565 EAST HILLSBORO BOULEVARD
DEERFIELD BEACH, FL 33441 | $50,000 |
IN-KIND - EVENTS | 11/19/2019 |
ASHBRITT, INC.
565 E HILLSBORO BLVD
DEERFIELD BEACH, FL 33441 | $6,265 |
IN-KIND; TRAVEL | 03/16/2012 |
ASHBRITT, INC.
480 S. ANDREWS AVE
SUITE 103
POMPANO BEACH, FL 33069 | $30,000 |
IN KIND; EVENT EXPENSE | 07/19/2008 |
ASHBRITT, INC.
480 SOUTH ANDREWS AVENUE
SUITE 103
POMPANO BEACH, FL 33069 | $38,500 |
IN KIND; TRAVEL | 02/15/2008-
07/01/2008 |
ASHBRITT, INC.
480 S. ANDREWS AVE.
SUITE 103
POMPANO BEACH, FL 33069 | $10,324 |
IN-KIND; TRAVEL | 03/04/2011 |
ASHERS CHOCOLATES-IN-KIND
80 WAMBOLD ROAD
SOUDERTON, PA 18964 | $250 |
IN-KIND EVENTS | 11/17/2015 |
ASHLEIGH OXNER
1747 PENNSYLVANIA AVE. NW, STE
WASHINGTON, DC 20006 | $219 |
REIMBURSEMENT-TRAVEL/PHONE | 12/13/2016 |
ASHLEIH OXNER
1747 PENNSYLVANIA AVE NW STE.
WASHINGTON, DC 20006 | $323 |
REIMB. PHONE/TRAVEL | 06/20/2017 |
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