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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
BORDERS BOOKS
1801 K STREET NW
WASHINGTON, DC 20006 | $3,171 |
BOOKS | 07/01/2010-
05/02/2011 |
BORDERS BOOKS
1801 K STREET NW
WASHINGTON, DC 20006 | $5 |
OFFICE SUPPLIES | 05/11/2009 |
BOSTON CAPITAL
ONE BOSTON PLACE
BOSTON, MA 02108 | $425 |
CONTRIBUTION REFUND | 12/06/2006 |
BOSTON COACH CORP
70 FARGO STREET
BOSTON, MA 02110 | $915 |
ANNUAL CONFERENCE TRAVEL-LOCAL TRANSPORT | 11/04/2009 |
BOSTON COACH CORP
70 FARGO STREET
BOSTON, MA 02110 | $883 |
GOVERNOR TRAVEL | 10/21/2009 |
BOSTON COACH CORP
70 FARGO ST
BOSTON, MA 02210 | $1,576 |
AMEX/TRAVEL | 04/28/2010-
06/25/2010 |
BOSTON DUCK TOURS
3 COPLEY PLACE, SUITE 310
BOSTON, MA 02116 | $1,000 |
IN-KIND, EVENT EXP., BROCHURES | 07/27/2005 |
BOSTON PRODUCTIONS, INC.
100 MORSE STREET
NORWOOD, MA 02062 | $25,000 |
MEDIA BUY | 05/04/2010 |
BOSTON RED SOX
4 YAWKEY WAY
BOSTON, MA 02215 | $852 |
EVENT ACTIVITY | 10/12/2016 |
BOSTON RED SOX
4 YAWKEY WAY
BOSTON, MA 02215 | $12,120 |
EVENT EXPENSE, TICKETS | 04/28/2005 |
BOSTONIA ALLARUM COMPANIE
81 MERRIAM ROAD
GRAFTON, MA 01519 | $500 |
EVENT EXPENSE, ENTERTAINMENT | 06/15/2006 |
BOTTLESTOP
656 STOKES RD
MEDFORD, NJ 08055 | $3,964 |
EVENT CATERING | 10/23/2014 |
BOWDEN, TRAVIS
1925 HICKORY STATION CIR
SNELLVILLE, GA 30078 | $2,121 |
RESEARCH | 04/02/2018-
07/16/2018 |
BOWLERO CORP.
222 W. 44TH ST.
NEW YORK, NY 10036 | $9,716 |
EVENT DEPOSIT | 11/20/2019 |
BOWMAN, CHRISTOPHER
2635 SIGNAL CREEK DR
THORNTON, CO 80241 | $3,998 |
RESEARCH | 04/30/2018-
08/09/2018 |
BOYER, JOSHUA
1747 PENNSYLVANIA AVE. NW, STE. 250
STE 250
WASHINGTON, DC 20006 | $2,917 |
REIMB. METRO/PHONE | 04/16/2018-
03/16/2020 |
BOYER, JOSHUA
1747 PENNSYLVANIA AVE NW
STE 250
WASHINGTON, DC 20006 | $7,183 |
REIMB. METRO/PHONE/TRAVEL | 04/17/2019-
11/21/2019 |
BOYER, JOSHUA
1747 PENNSYLVANIA AVE. NW, STE. 250
STE 250
WASHINGTON, DC 20006 | $1,088 |
REIMB. PHONE/METRO | 05/21/2018-
09/21/2018 |
BOYER, JOSHUA
1747 PENNSYLVANIA AVE NW
STE 250
WASHINGTON, DC 20006 | $5,112 |
REIMB. PHONE/TRAVEL | 10/21/2019 |
BP OIL
535 Madison Avenue
NEW YORK, NY 10022 | $879 |
TRAVEL | 07/13/2017-
12/14/2018 |
BP OIL
28100 TORCH PKWY
WARRENVILLE, IL 60555 | $276 |
TRAVEL | 07/10/2016-
12/13/2016 |
BRABENDER COX
1218 GRANDVIEW AVE.
PITTSBURGH, PA 15211 | $96,000 |
CONSULTING | 04/21/2010-
09/29/2010 |
BRABENDER COX
1218 GRANDVIEW AVE.
PITTSBURGH, PA 15211 | $172,153 |
FOCUS GROUP EXPENSES | 10/31/2012 |
BRABENDER COX
1218 GRANDVIEW AVE.
PITTSBURGH, PA 15211 | $61,200 |
MEDIA PRODUCTION | 10/04/2010-
11/09/2010 |
BRABENDER COX
1218 GRANDVIEW AVE.
PITTSBURGH, PA 15211 | $334,580 |
TV ADVERTISEMENT PRODUCTION | 08/25/2008-
10/27/2008 |
BRAD GALBRAITH
490 OLD SANTA FE TRAIL
SUITE 400
SANTA FE, NM 87501 | $523 |
REIMB. TRAVEL | 07/19/2017 |
BRANCHES
PO BOX 41713
NASHVILLE, TN 37204 | $2,813 |
EVENT CATERING | 05/19/2011 |
BRANDON CAIRE
4800 Chateau Dr.
Metairie, LA 70002 | $1,000 |
Salary | 06/13/2003-
06/30/2003 |
BRANDON SMITH
10TH ST.
STATE HOUSE STE 264-W 300 SW
TOPEKA, KS 66612 | $796 |
REIMBURSEMENT | 09/26/2016 |
BREITLING, ETHAN
1747 PENNSYLVANIA AVE, NW
STE. 250
WASHINGTON, DC 20006 | $125 |
REIMBURSEMENT; METRO | 11/06/2012 |
BREITLING, ETHAN
1747 PENNSYLVANIA AVE, NW
STE. 250
WASHINGTON, DC 20006 | $194 |
REIMBURSEMENT; TRAVEL, METRO | 10/05/2012 |
BRENT BUCHANAN
PO BOX 96503, 68517
WASHINGTON, DC 20090 | $1,047 |
REIMB. TRAVEL | 07/19/2017 |
BREWOOD
1701 PENNSYLVANIA AVE NW
WASHINGTON, DC 20006 | $291 |
AMEX/ENGRAVING | 07/06/2010-
11/10/2010 |
BREWOOD ENGRAVERS
818 17TH ST NW
WASHINGTON, DC 20006 | $2,001 |
EVENT INVITATIONS | 07/16/2011-
11/09/2012 |
BREWOOD ENGRAVERS
1701 PENNSYLVANIA AVE, NW
WASHINGTON, DC 20006 | $4,986 |
EVENT MATERIALS | 07/17/2013-
11/13/2019 |
BREWOOD ENGRAVERS
818 17TH ST NW
WASHINGTON, DC 20006 | $3,258 |
EVENT SUPPLIES | 01/27/2012-
09/10/2014 |
BREWOOD ENGRAVERS
1701 PENNSYLVANIA AVE, NW
WASHINGTON, DC 20006 | $2 |
GIFTS | 06/19/2014 |
BREWOOD ENGRAVERS
818 17TH ST NW
WASHINGTON, DC 20006 | $106 |
LOCAL MEETING EXPENSE | 11/12/2009 |
BREWOOD ENGRAVERS
1701 PENNSYLVANIA AVE, NW
WASHINGTON, DC 20006 | $44 |
OFFICE SUPPLIES | 11/06/2013-
12/12/2019 |
BREWOOD ENGRAVERS
1701 PENNSYLVANIA AVE NW
WASHINGTON, DC 20372 | $99 |
EVENT MATERIALS | 12/13/2016 |
BRIAN ATHEY
531 NORTHPARK DRIVE
BOSSIER CITY, LA 71111 | $150 |
EVENT EXPENSE, DESIGN | 04/17/2009 |
BRIAN CORFIELD
5 ROLLING LANE
FARMINGHAM, MA 01701 | $1,500 |
VIDEO TAPING | 03/26/2010 |
BRIAN CORFIELD
5 ROLLING LANE
FRAMINGHAM, MA 01701 | $1,500 |
SELF-EMPLOYED | 03/09/2010 |
BRIAN CORFIELD
5 WATSON STREET
SOMERVILLE, MA 02144 | $3,000 |
VIDEO TAPING SERVICES | 05/04/2010 |
BRIAN DANIEL PHOTOGRAPHY
121 HALEY CREEK DRIVE
MADISON, MS 39110 | $105 |
EVENT EXPENSE, PHOTOGRAPHY | 12/12/2006 |
BRIAN DANIEL PHOTOGRAPHY
121 HALEY CREEK DRIVE
MADISON, MS 39110 | $615 |
EVENT, PHOTOGRAPHY | 09/11/2006 |
BRIAN KROLICKI
P. O. Box 7033
Stateline, NV 89449 | $813 |
EXP. REIMB. - TRAVEL | 08/19/2004 |
BRIAN KROLICKI
P. O. Box 7033
Stateline, NV 89449 | $2,546 |
EXP. REIMB. - TRAVEL REIMBURSEMENT | 10/28/2004 |
BRIAN NEWBY
311 W 5TH STREET
#701
AUSTIN, TX 78701 | $515 |
REIMBURSEMENT; TRAVEL | 06/13/2008 |
BRIAN ROBINSON
3635 EAST PACES CIRCLE
UNIT 1204
ATLANTA, GA 30326 | $680 |
REIMBURSEMENT; TRAVEL | 06/27/2013 |
BRIAN SANDERSON
1747 PENNSYLVANIA AVE, NW
SUITE 250
WASHINGTON, DC 20006 | $146 |
REIMBURSEMENT - TRAVEL | 10/13/2016 |
BRIAN SANDERSON
1747 PENNSYLVANIA AVE, NW
SUITE 250
WASHINGTON, DC 20006 | $95 |
REIMBURSEMENT-TRAVEL | 12/13/2016 |
BRIAN SANDERSON
1747 PENNSYLVANIA AVE, NW
SUITE 250
WASHINGTON, DC 20006 | $4,393 |
TRAVEL REIMBURSEMENT | 08/26/2015-
06/13/2016 |
BRIAN SANDOVAL FOR GOVERNOR
PO BOX 370297
LAS VEGAS, NV 89137 | $33,801 |
IN-KIND; POLLING | 10/11/2010-
10/25/2010 |
BRIAN TAYLOR
1596 CREEKSTONE CIRCLE
BIRMINGHAM, AL 35243 | $80 |
REIMBURSEMENT, LOCAL TRAVEL | 08/09/2007 |
BRIAN TAYLOR
1596 CREEKSTONE CIRCLE
BIRMINGHAM, AL 35243 | $178 |
REIMBURSEMENT, LOCAL TRAVEL, MEETINGS | 11/02/2007 |
BRICE KORNEGAY
1747 PENNSYLVANIA AVE., NW
SUITE 250
WASHINGTON, DC 20006 | $80 |
REIMBURSEMENT, METRO FARE | 02/11/2010 |
BRICE KORNEGAY
1747 PENNSYLVANIA AVE., NW
SUITE 250
WASHINGTON, DC 20006 | $2,003 |
REIMBURSEMENT, TRAVEL | 02/11/2010-
03/18/2010 |
BRICE KORNEGAY
1747 PENNSYLVANIA AVE., NW
SUITE 250
WASHINGTON, DC 20006 | $480 |
REIMBURSEMENT; METRO | 07/20/2010-
12/13/2010 |
BRICE KORNEGAY
1747 PENNSYLVANIA AVE., NW
SUITE 250
WASHINGTON, DC 20006 | $2,669 |
REIMBURSEMENT; TRAVEL | 08/03/2010-
12/13/2010 |
BRIGHTHOUSENETWORKS
4145 S FALKENBURG RD
RIVERVIEW, FL 33578 | $3,451 |
EVENT CABLE SERVICES | 08/21/2012-
08/24/2012 |
BRINKER INTERNATIONAL
6820 LBJ FREEWAY
SUITE 200
DALLAS, TX 75240 | $15,818 |
IN-KIND; EVENT SUPPLIES | 06/16/2011-
06/13/2012 |
BRINKER INTERNATIONAL -IN-KIND
6820 LBJ FREEWAY
SUITE 200
DALLAS, TX 75240 | $4,500 |
IN-KIND EVENTS | 07/18/2016 |
BRINKER INTERNATIONAL IN-KIND
6820 LBJ FREEWAY
SUITE 200
DALLAS, TX 75240 | $6,000 |
IN-KIND; EVENT GIFTS | 07/09/2013 |
BRITT BECKER
139 W. 6TH ST. #1
BOSTON, MA 02127 | $47 |
EXP. REIMBURSEMENT, LOCAL TRAVEL | 07/24/2006 |
BRITTANY BECKER
139 W 6TH STREET
#1
BOSTON, MA 02127 | $32 |
REIMBURSEMENT, PHONE EQUIPMENT | 12/12/2006 |
BRITTANY SHANNON
4207 S DALE MABRY
UNIT 9307
TAMPA, FL 33611 | $585 |
RESEARCH | 04/04/2017-
05/05/2017 |
BRITTEN, JOHN
1747 PENNSYLVANIA AVE. NW, STE. 250
WASHINGTON, DC 20006 | $210 |
REIMB. PHONE | 04/16/2018-
05/21/2018 |
BROADCASTMUSIC
320 W 57TH STREET
NEW YORK, NY 10019 | $1,663 |
IN KIND; GIFTS | 08/29/2008 |
BROADNET TELESERVICES
3055 ROCKBRIDGE DRIVE, SUITE 1
HIGHLANDS RANCH, CO 80129 | $4,667 |
TELEMARKETING | 02/23/2006 |
BRODERICK, JANEL
1747 PENNSYLVANIA AVE NW
STE 250
WASHINGTON, DC 20006 | $684 |
REIMB. PHONE | 08/13/2018-
12/31/2018 |
BRODERICK, JANEL
1747 PENNSYLVANIA AVE NW
STE 250
WASHINGTON, DC 20006 | $184 |
REIMB. PHONE/TRAVEL | 10/09/2018 |
BROOKE BODNEY
685 CITY PARK AVENUE
COLUMBUS, OH 43206 | $13,500 |
CONSULTING | 12/08/2011 |
BROOKE BODNEY
685 CITY PARK AVENUE
COLUMBUS, OH 43206 | $307,525 |
FUNDRAISING CONSULTING | 04/13/2012-
10/13/2014 |
BROOKE BODNEY
310 WEST PALM LANE
PHOENIX, AZ 85003 | $312,921 |
CONSULTING | 12/17/2009-
11/02/2010 |
BROWN-FORMAN
850 DIXIE HWY
LOUISVILLE, KY 40210 | $14,931 |
IN KIND, EVENT EXP., RECEPTION | 01/09/2007 |
BROWN-FORMAN
850 DIXIE HIGHWAY
LOUISVILLE, KY 40210 | $13,600 |
IN-KIND, RECEPTION | 10/21/2005 |
BROWNBACK FOR GOVERNOR, INC.
P.O. BOX 3739
TOPEKA, KS 66604 | $2,000 |
CONTRIBUTION | 07/28/2010 |
BROWNSTEIN, HYATT AND FARBER
1350 EYE STREET, NW SUITE 510
WASHINGTON, DC 20005 | $4,400 |
IN-KIND, EVENT EXPENSE TICKETS | 03/28/2006 |
BRYAN KAEGI
222 WILSONIA AVENUE
NASHVILLE, TN 37205 | $6,000 |
CONSULTING | 05/08/2009 |
BRYAN STIRLING
2127 KIAWAH AVE.
COLUMBIA, SC 29205 | $1,205 |
REIMBURSEMENT; TRAVEL | 08/01/2013 |
BT TOURING
300 East 84th Street #1C
New York, NY 10028 | $100,000 |
EVENT EXP., TRANSPORTATION | 07/27/2004-
08/19/2004 |
BUD PIERCE FOR A BETTER OREGON
PO BOX 2889
SALEM, OR 97308 | $125,000 |
CAMPAIGN CONTRIBUTION | 10/26/2016-
10/28/2016 |
BUDGET PRINTING CENTER, LLC
4152 W BLUE HERON BLVD., #109
RIVIERA BEACH, FL 33404 | $1,885 |
EVENT PRINTING | 02/05/2014-
08/19/2014 |
BUDGET RENT-A-CAR
6 SYLVAN WAY
PARSIPPANY, NJ 07054 | $511 |
TRAVEL | 03/20/2019 |
BUDGET VIDEO RENTALS
1825 NE 149 STREET
MIAMI, FL 33181 | $596 |
EVENT EXPENSE; EQUIPMENT | 10/31/2008 |
BUFFALO BILLIARDS
1330 19TH ST. NW
WASHINGTON, DC 20036 | $1,673 |
EVENT CATERING | 10/10/2017-
11/10/2017 |
BUGSY'S PIZZA
111 KING STREET
ALEXANDRIA, VA 22314 | $371 |
AMEX/LOCAL EXPENSE | 07/21/2010-
11/02/2010 |
BULLSEYE PUBLIC AFFAIRS, LLC
PO BOX 31696
CHARLOTTE, NC 28231 | $206,378 |
DIRECT MAIL | 09/06/2018-
10/29/2018 |
BURGUM, DOUG
600 E. BOULEVARD AVE.
BISMARCK, ND 58505 | $2,162 |
REIMB. TRAVEL | 08/31/2018 |
BURGUM, DOUG
PO BOX 1147
FARGO, ND 58107 | $1,999 |
REIMB. TRAVEL | 02/04/2019 |
BURKE, JOHN
1747 PENNSYLVANIA AVE. NW, STE. 250
WASHINGTON, DC 20006 | $197 |
REIMB. METRO/PHONE | 04/16/2018 |
BURKE, JOHN
1747 PENNSYLVANIA AVE. NW, STE. 250
STE 250
WASHINGTON, DC 20006 | $1,632 |
REIMB. PHONE/METRO | 05/21/2018-
12/31/2018 |
BURLINGTON COUNTY GOP
223 HIGH STREET
MT HOLLY, NJ 08060 | $37,000 |
CONTRIBUTION | 10/26/2005 |
BURLINGTON FREE PRESS
100 BANK ST.
BURLINGTON, VT 05401 | $2,558 |
DIGITAL SERVICES | 11/13/2018 |
BURRITO BEACH
OHARE AIRPORT TERMINAL 3
CHICAGO, IL 60666 | $21 |
STAFF TRAVEL | 08/18/2016 |
BUSINESS RELOCATION SERVICES, INC.
20 AQUARIUM DR.
SECAUCUS, NJ 07094 | $3,539 |
EVENT MOVING SERVICES | 05/14/2014 |
BUTCH OTTER
5333 E UNDERSTORY AVE
BOISE, ID 83716 | $1,023 |
REIMBURSEMENT | 02/24/2016 |
BUTCH OTTER
1009 STAR ROAD
STAR, ID 83669 | $872 |
REIMBURSEMENT, TRAVEL | 03/16/2010 |
BUTCH OTTER
1009 STAR ROAD
STAR, ID 83669 | $606 |
REIMBURSEMENT; TRAVEL | 10/15/2012 |
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