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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 |
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Republican Governors Association "527" Expenses
BBT BANKCARD CORPORATION
PO Box 580362
Charlotte, NC 28258 | $836 |
STAFF TRAVEL, SECOND EMPIRE | 09/16/2004 |
BBT BANKCARD CORPORATION
PO Box 580361
Charlotte, NC 28258 | $1,458 |
STAFF TRAVEL, SHERATON | 08/03/2004-
09/16/2004 |
BBT BANKCARD CORPORATION
PO Box 580287
Charlotte, NC 28258 | $2,175 |
STAFF TRAVEL, SOUTHWEST | 07/12/2004-
08/03/2004 |
BBT BANKCARD CORPORATION
PO Box 580358
Charlotte, NC 28258 | $464 |
STAFF TRAVEL, SOUTHWEST AIRLINES | 09/16/2004 |
BBT BANKCARD CORPORATION
PO Box 580344
Charlotte, NC 28258 | $1,148 |
STAFF TRAVEL, UNITED AIR | 09/16/2004 |
BBT BANKCARD CORPORATION
PO Box 580363
Charlotte, NC 28258 | $2,834 |
STAFF TRAVEL, UNITED AIRWAYS | 05/05/2004 |
BBT BANKCARD CORPORATION
PO Box 580360
Charlotte, NC 28258 | $12,417 |
STAFF TRAVEL, UNITEMIZED | 07/02/2004-
11/10/2004 |
BBT BANKCARD CORPORATION
PO Box 580363
Charlotte, NC 28258 | $12,835 |
STAFF TRAVEL, US AIRWAYS | 04/19/2004-
09/16/2004 |
BBT BANKCARD CORPORATION
PO Box 580267
Charlotte, NC 28258 | $972 |
SUBSCRIPTIONS, COLUMBIA BOOKS | 08/03/2004 |
BBT BANKCARD CORPORATION
PO Box 580319
Charlotte, NC 28258 | $1,673 |
SUPPLIES, ELDEN ELECTRICAL | 09/16/2004 |
BBT BANKCARD CORPORATION
PO Box 580245
Charlotte, NC 28258 | $662 |
TELEPHONE, SPEAKEASY | 07/12/2004 |
BBT BANKCARD CORPORATION
PO Box 580241
Charlotte, NC 28258 | $32 |
TELEPHONE, VERIZON | 07/12/2004 |
BBT BANKCARD CORPORATION
PO Box 580296
Charlotte, NC 28258 | $190 |
TRAVEL ORBITZ | 08/13/2004 |
BBT BANKCARD CORPORATION
PO Box 580221
Charlotte, NC 28258 | $413 |
TRAVEL UNITEMIZED | 07/02/2004 |
BBT BANKCARD CORPORATION
PO Box 580220
Charlotte, NC 28258 | $645 |
TRAVEL, ALASKA AIR | 07/02/2004 |
BBT BANKCARD CORPORATION
PO Box 580248
Charlotte, NC 28258 | $399 |
TRAVEL, AMERICA WEST AIR | 07/24/2004 |
BBT BANKCARD CORPORATION
PO Box 580320
Charlotte, NC 28258 | $1,098 |
TRAVEL, AMTRAK | 07/24/2004-
09/16/2004 |
BBT BANKCARD CORPORATION
PO Box 580298
Charlotte, NC 28258 | $870 |
TRAVEL, CONTINENTAL AIRLINES | 08/13/2004 |
BBT BANKCARD CORPORATION
PO Box 580308
Charlotte, NC 28258 | $1,063 |
TRAVEL, DELTA | 08/25/2004 |
BBT BANKCARD CORPORATION
PO Box 580317
Charlotte, NC 28258 | $266 |
TRAVEL, ENTERPRISE | 09/16/2004 |
BBT BANKCARD CORPORATION
PO Box 580318
Charlotte, NC 28258 | $464 |
TRAVEL, HOTEL VIKING | 09/16/2004 |
BBT BANKCARD CORPORATION
PO Box 580299
Charlotte, NC 28258 | $181 |
TRAVEL, SOUTHWEST AIRLINES | 08/13/2004 |
BBT BANKCARD CORPORATION
PO Box 580309
Charlotte, NC 28258 | $3,093 |
TRAVEL, UNITEMIZED | 07/01/2004-
08/25/2004 |
BBT BANKCARD CORPORATION
PO Box 580307
Charlotte, NC 28258 | $780 |
TRAVEL, US AIRWAYS | 08/25/2004 |
BBT BANKCARD CORPORATION
PO Box 580254
Charlotte, NC 28258 | $414 |
TRAVEL, WESTIN HOTELS SEATTLE | 07/24/2004 |
BDS CONSULTING
237 14TH PL, NE
WASHINGTON, DC 20002 | $1,105 |
OFFICE MOVE | 02/21/2006 |
BEAM LONGEST & NEFF LLC-IN-KIND
8126 CASTLETON ROAD
INDIANAPOLIS, IN 46250 | $25,302 |
IN-KIND TRAVEL | 07/22/2018 |
BEAM LONGEST AND NEFF LLC
8320 CRAIG STREET
INDIANAPOLIS, IN 46250 | $31,102 |
IN-KIND - TRAVEL | 07/21/2019 |
BEAM LONGEST AND NEFF LLC-IN-KIND
8126 CASTLETON ROAD
INDIANAPOLIS, IN 46250 | $12,112 |
IN-KIND; TRANSPORTATION | 07/24/2017 |
BEAM SUNTORY-IN-KIND
1050 K STREET NW SUITE 1040
WASHINGTON, DC 20001 | $10,000 |
IN-KIND; EVENTS | 11/09/2017 |
BEAR COM
7010 Little River Turnpike
Annandale, VA 22003 | $641 |
EVENTS - EQUIPMENT RENTAL | 02/06/2004-
04/19/2004 |
BEAU RIVAGE RESORT
875 BEACH BOULEVARD
BILOXI, MS 39530 | $3,271 |
TRAVEL-LODGING | 07/14/2009-
08/06/2009 |
BECK, KATIE
1011 FIRST ST. SE
APT. 706
WASHINGTON, DC 20003 | $1,023 |
REIMB. TRAVEL | 02/19/2019 |
BECKON ENTERTAINMENT INC.
P.O. BOX 158984
NASHVILLE, TN 37215 | $30,977 |
EVENT ENTERTAINMENT | 07/15/2016-
08/11/2016 |
BECKON ENTERTAINMENT INC.
PO BOX 158984
NASHVILLE, TN 37215 | $145,000 |
NATIONAL CONVENTION ENTERTAINMENT | 02/10/2016 |
BELL AND CLARKS BRENA
810 N STREET
SUITE 100
ANCHORAGE, AK 99501 | $2,055 |
LEGAL SERVICES | 03/19/2015 |
BELL SOUTH
P. O. BOX 70529
CHARLOTTE, NC 28272 | $125 |
TELEPHONE | 12/13/2004 |
BELLAGIO
3650 LAS VEGAS BLVD S
LAS VEGAS, NV 89109 | $15,942 |
EVENT ACTIVITIES | 10/09/2012-
11/08/2012 |
BELLAGIO
3650 LAS VEGAS BLVD S
LAS VEGAS, NV 89109 | $7,247 |
EVENT ENTERTAINMENT | 08/24/2012 |
BELLSOUTH
PO Box 70529
Charlotte, NC 28272 | $731 |
Telephone | 12/02/2003 |
BELLWARE, JAMES
636 FOXFIRE RD
ELIZABETHTOWN, KY 42701 | $650 |
RESEARCH | 05/16/2019-
05/21/2019 |
BELLWARE, JAMES
636 FOXFIRE RD
ELIZABETHTOWN, KY 42701 | $300 |
VIDEOGRAPHY | 08/26/2019-
10/25/2019 |
BELLWETHER RESEARCH AND CONSULTING
804 NORTH OVERLOOK DRIVE
ALEXANDRIA, VA 22305 | $25,000 |
POLITICAL, POLLING | 12/22/2007 |
BELMOND CHARLESTON PLACE HOTEL
205 MEETING ST.
CHARLESTON, SC 29401 | $51,237 |
EVENT DEPOSIT | 08/31/2018 |
BELMOND CHARLESTON PLACE HOTEL
205 MEETING ST.
CHARLESTON, SC 29401 | $110,913 |
EVENT LODGING/SERVICES/CATERING | 11/02/2018 |
BELMOND CHARLESTON PLACE HOTEL
205 MEETING ST.
CHARLESTON, SC 29401 | $32 |
TRAVEL | 10/15/2018 |
BEN HALL
305 S WASHINGTON STREET
DUBLIN, GA 31021 | $4,000 |
IN-KIND, AIR TRAVEL | 08/02/2005 |
BEN JENKINS
3723 Livingston St NW
Washington, DC 20015 | $632 |
Event exp., Staff Travel | 04/10/2003-
11/25/2003 |
BEN JENKINS
3723 Livingston St., NW
Washington, DC 20015 | $397 |
EXP. REIMB. - TRAVEL | 09/13/2004 |
BEN JENKINS
3723 Livingston St., NW
Washington, DC 20015 | $1,154 |
EXP. REIMB. TRAVEL | 11/05/2002-
12/06/2004 |
BEN JENKINS
3723 LIVINGSTON ST NW
WASHINGTON, DC 20015 | $256 |
EXP. REIMB., CELL PHONE | 08/05/2005-
11/02/2005 |
BEN JENKINS
3723 Livingston St NW
Washington, DC 20015 | $5 |
Exp. Reimb., Food and Beverage | 05/19/2003 |
BEN JENKINS
3723 LIVINGSTON ST NW
WASHINGTON, DC 20015 | $100 |
EXP. REIMB., GIFTS | 03/09/2005 |
BEN JENKINS
3723 LIVINGSTON ST NW
WASHINGTON, DC 20015 | $246 |
EXP. REIMB., OFFICE SUPPLIES | 01/05/2005-
03/09/2005 |
BEN JENKINS
3723 Livingston St NW
Washington, DC 20015 | $2,329 |
Exp. Reimb., Staff Travel | 02/06/2003-
12/22/2005 |
BEN JENKINS
3723 Livingston St NW
Washington, DC 20015 | $2,009 |
Exp. Reimb., Subscriptions | 08/27/2003-
11/24/2003 |
BEN JENKINS
3723 Livingston St NW
Washington, DC 20015 | $26,955 |
Salary | 11/15/2002-
12/31/2003 |
BEN JENKINS
3723 Livingston St NW
Washington, DC 20015 | $3,000 |
Salary and Bonus | 12/13/2002 |
BENEDETTI and FARRIS
1823 Kalorama Road, NW
Washington, DC 20009 | $20 |
Fundraising Consulting Expenses | 12/05/2003 |
BENEDETTI and FARRIS
1823 Kalorama Road, NW
Washington, DC 20009 | $5,323 |
Fundraising Consulting Fees | 08/25/2003 |
BENJAMIN FRIEDMANN
1747 PENNSYLVANIA AVE NW
STE 250
WASHINGTON, DC 20006 | $147 |
REIMB. METRO/PHONE | 02/26/2018 |
BENJAMIN FRIEDMANN
1747 PENNSYLVANIA AVE NW
STE 250
WASHINGTON, DC 20006 | $241 |
REIMB. METRO/PHONE/TRAVEL | 03/20/2018 |
BENJAMIN FRIEDMANN
1747 PENNSYLVANIA AVE. NW
STE 250
WASHINGTON, DC 20006 | $105 |
REIMB. PHONE | 07/24/2017 |
BENJAMIN FRIEDMANN
1747 PENNSYLVANIA AVE. NW
STE 250
WASHINGTON, DC 20006 | $345 |
REIMB. PHONE/METRO | 10/23/2017-
02/21/2018 |
BENJAMIN FRIEDMANN
1747 PENNSYLVANIA AVE. NW
STE 250
WASHINGTON, DC 20006 | $143 |
REIMB. PHONE/TRAVEL | 09/18/2017 |
BENJAMIN FRIEDMANN
1747 PENNSYLVANIA AVE. NW
STE 250
WASHINGTON, DC 20006 | $1,240 |
REIMB. PHONE/TRAVEL/METRO | 09/18/2017-
12/18/2017 |
BENJAMIN LOVIN
4839 S DARROW DR.
F254
TEMPE, AZ 85282 | $1,914 |
RESEARCH | 07/18/2017-
12/08/2017 |
BENTLEY FOR GOVERNOR INC.
600 DEXTER AVENUE
MONTGOMERY, AL 36130 | $11,641 |
GOV TRAVEL REIMB. | 03/14/2016 |
BENTLEY MEEKER LIGHTING STAGING
465 10TH AVENUE
2ND FLOOR
NEW YORK, NY 10018 | $26,740 |
EVENT A/V | 10/11/2010 |
BERGEN COUNTY GOP
339 MAIN STREET
HACKENSACK, NJ 07601 | $37,000 |
CONTRIBUTION | 10/26/2005 |
BERTICA CABRERA MORRIS CONSULTING
1601 COUNTRY CLUB DRIVE
ORLANDO, FL 32804 | $4,000 |
IN-KIND EVENT | 09/23/2011 |
BERTRAM INN
600 N AURORA RD
AURORA, OH 44202 | $8,339 |
LODGING | 07/14/2016-
08/24/2016 |
BERTUCCIS
2000 PENNSYLVANIA AVE NW
WASHINGTON, DC 20006 | $401 |
AMEX/LOCAL EVENT | 10/11/2010 |
BESH RESTAURANT GROUP
301 TCHOUPITOULAS ST
NEW ORLEANS, LA 70130 | $17,972 |
EVENT CATERING | 05/09/2013 |
BESH RESTAURANT GROUP
301 TCHOUPITOULAS ST
NEW ORLEANS, LA 70130 | $3,000 |
EVENT CATERING DEPOSIT | 04/08/2013 |
BEST BUY
PO BOX 9331
MINNEAPOLIS, MN 55440 | $285 |
IN KIND, ENTERTAINMENT | 09/01/2008 |
BEST BUY
7601 PENN AVE SOUTH
RICHFIELD, MN 55423 | $1,685 |
HARDWARE | 12/31/2018 |
BEST BUY
7601 PENN AVENUE SOUTH
RICHFIELD, MN 55423 | $977 |
OFFICE SUPPLIES | 12/05/2019-
12/11/2019 |
BEST BUY CO., INC.
760 PENN AVENUE SOUTH
RICHFIELD, MN 55127 | $480 |
IN KIND | 08/30/2007 |
BEST WESTERN
2216 27TH AVE.
COUNCIL BLUFFS, IA 51501 | $1,130 |
TRAVEL-LODGING | 07/13/2017 |
BETHEL PARTY RENTALS
5396 COUNTY ROAD 154 #3
GLENWOOD, CO 81601 | $1,993 |
EVENT RENTAL SUPPLIES | 07/19/2011-
07/29/2011 |
BETHEL PARTY RENTALS
415 E 6TH ST
UNIT 154
GLENWOOD SPRINGS, CO 81601 | $2,434 |
AMEX/EVENT EQUIPMENT RENTAL | 07/29/2010 |
BETHEL PARTY RENTALS
P.O. BOX 3317
GLENWOOD SPRINGS, CO 81602 | $12,765 |
EVENT EQUIPMENT RENTAL | 09/06/2012 |
BETHEL PARTY RENTALS
P.O. BOX 3317
GLENWOOD SPRINGS, CO 81602 | $2,604 |
EVENT RENTALS | 10/16/2014 |
BETHPAGE PROSHOP
Bethpage State Park
Farmingdale, NY 11735 | $26,425 |
EVENT EXP, GOLF TOURNAMENT | 08/19/2004-
09/16/2004 |
BEVERLY HILLS HOTEL
9641 SUNSET BLVD.
BEVERLY HILLS, CA 90210 | $3,498 |
EVENT LODGING | 02/04/2020-
02/13/2020 |
BEVIN, MATT
700 CAPITOL AVE
STE. 100
FRANKFORT, KY 40601 | $559 |
REIMB. TRAVEL | 12/31/2018 |
BGR GOVERNMENT AFFAIRS, LLC
P.O. BOX 14416
WASHINGTON, DC 20044 | $450 |
CONTRIBUTION REFUND | 12/06/2010 |
BGR GOVERNMENT AFFAIRS, LLC
P.O. BOX 14416
WASHINGTON, DC 20044 | $190 |
TRAVEL EXPENSES | 10/11/2010 |
BGR Government Affairs, LLC,
PO Box 14416
Washington, DC 20044 | $4,106 |
IN-KIND - EVENTS | 02/06/2019 |
BHA CREATIVE LLC
531 NORTHPARK DRIVE
BOSSIER CITY, LA 71111 | $700 |
EVENT EXPENSE, DESIGN | 06/05/2009 |
BIG COTTONWOOD GROUP INC.
2755 EAST COTTONWOOD PARKWAY,
SALT LAKE CITY, UT 84121 | $17,625 |
CONSULTING, FUNDRAISING | 02/12/2006-
03/23/2006 |
BIG COTTONWOOD GROUP, INC.
2755 EAST COTTONWOOD PARKWAY
SUITE 520
SALT LAKE CITY, UT 84121 | $44,625 |
CONSULTING, FUNDRAISING | 04/13/2006-
12/12/2006 |
BIG HORN GOLF CLUB
124 Kovenish
Palm Desert, CA 92260 | $6,052 |
Event Expense | 04/06/2003 |
BILL BARRETT CORP
1099 18TH STREET
SUITE 2300
DENVER, CO 80202 | $6,473 |
IN-KIND TRAVEL | 08/05/2009 |
BILL MCBRIDE
444 NORTH CAPITOL STREET, NW
STE 411
WASHINGTON, DC 20001 | $825 |
REIMB. TRAVEL | 07/19/2017-
11/13/2017 |
BILL MCBRIDE
444 N CAPITOL ST NW
SUITE 411
WASHINGTON, DC 20001 | $600 |
REIMBURSEMENT | 08/01/2016-
09/15/2016 |
BILL MCBRIDE
444 N CAPITOL ST NW
SUITE 411
WASHINGTON, DC 20001 | $249 |
REIMBURSEMENT-TRAVEL | 11/09/2016 |
BILL MCBRIDE
444 N CAPITOL ST, NW
STE 411
WASHINGTON, DC 20001 | $698 |
TRAVEL REIMBURSEMENT | 12/04/2015 |
BILL SMITHBURG-IN-KIND
676 NORTH MICHIGAN AVE.
CHICAGO, IL 60611 | $6,309 |
IN-KIND EVENTS | 08/16/2016 |
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