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Republican Governors Association "527" Political Organization Contributions, Expenses, & Filing Information
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Republican Governors Association "527" Contribution List
10 AMOS ST, LLC EAST ORANGE, NJ 07017 | |
$3,400 | 09/30/2009 |
2 GENERGATION LTD YOUNGSTOWN, OH 44503 | |
$25,000 | 08/12/2010 |
21ST CENTURY LEADERSHIP PROJECT Montgomery, AL 36111 | |
$1,500 | 05/27/2003 |
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 |
3-D DAIRY LLC MALONE, WI 53049 | |
$1,200 | 10/26/2010 |
3366 BELMONT ROAD, LLC GLYNDON, MD 21071 | |
$25,000 | 10/15/2010 |
3M MAPLE GROVE, MN 55311 | NA/NA |
$450 | 10/13/2008 |
3M ST PAUL, MN 55144 | NA/NA |
$51,325 | 06/14/2006- 11/10/2009 |
3M COMPANY ST PAUL, MN 55144 | NA/NA |
$304,309 | 10/31/2002- 10/12/2012 |
3M COMPANY St Paul, MN 55144 | |
$10,000 | 03/03/2004 |
3M PAC St Paul, MN 55144 | |
$2,000 | 08/04/2003 |
409 GROUP MASON, OH 45040 | |
$500 | 10/30/2007 |
7-ELEVEN, INC DALLAS, TX 75201 | |
$75,000 | 03/01/2011- 03/19/2012 |
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 BRIGHTER COLORADO LITTLETON, CO 80161 | |
$200,000 | 04/23/2010 |
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/E MANAGEMENT SERVICES, INC Frankfurt, KY 40602 | |
$5,000 | 07/08/2003 |
AAI CORPORATION Arlington, VA 22202 | |
$5,000 | 10/14/2004 |
AAM, LLC PHOENIX, AZ 85020 | |
$1,000 | 08/25/2010 |
AARON SCHINDEL Pound Ridge, NY 10576 | Proskauer Rose, LLP/Attorney |
$500 | 06/09/2003 |
AARP WASHINGTON, DC 20049 | NA/NA |
$10,000 | 01/09/2007 |
ABBOTT LABORATORIES ABBOTT PARK, IL 60064 | |
$51,900 | 08/21/2003- 10/17/2012 |
ABBOTT LABORATORIES EMPLOYEE PAC ABBOTT PARK, IL 60064 | |
$10,000 | 06/30/2006- 10/28/2010 |
ABC FREE ENTERPRISE ALLIANCE ARLINGTON, VA 22203 | |
$5,000 | 10/01/2010 |
ABC SUPPLY CO INC BELOIT, WI 53511 | |
$75,000 | 11/10/2009- 02/16/2011 |
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 |
ABRAMSON LLC BIRMINGHAM, AL 35217 | NA/NA |
$25,000 | 09/30/2006 |
ABX AIR, INC Wilmington, OH 45177 | |
$10,000 | 06/10/2004- 03/09/2005 |
ACACIA FINANCIAL GROUP, INC MARLTON, NJ 08053 | |
$30,000 | 07/10/2009- 10/12/2012 |
ACADIAN LAFAYETTE, LA 70509 | |
$20,000 | 04/26/2010 |
ACADIAN AMBULANCE SERVICE LAFAYETTE, LA 70509 | |
$12,500 | 01/19/2012 |
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 |
ACCENTURE NEW YORK, NY 10105 | NA/NA |
$11,350 | 10/31/2008- 12/07/2009 |
ACCENTURE WASHINGTON, DC 20006 | |
$4,500 | 11/12/2010- 11/09/2012 |
ACCESS HEALTH SOLUTIONS, LLC SUNRISE, FL 33325 | NA/NA |
$450 | 10/21/2008 |
ACCESS NORTHERN SECURITY, INC FREEHOLD, NJ 07728 | |
$1,000 | 08/20/2009 |
ACE AMERICAN INSURANCE CO PHILADELPHIA, PA 19106 | NA/NA |
$185,900 | 08/16/2007- 11/09/2012 |
ACE AMERICAN INSURANCE CO PHILADELPHIA, PA 19103 | NA/NA |
$26,000 | 12/01/2005- 08/03/2006 |
ACE AMERICAN INSURANCE COMPANY Philadelphia, PA 19101 | |
$10,000 | 07/22/2004 |
ACE AMERICAN INSURANCE COMPANY PHILADELPHIA, PA 19106 | NA/NA |
$25,000 | 11/07/2006 |
ACE CASH EXPRESS IRVING, TX 75038 | |
$25,000 | 08/12/2009 |
ACE CASH EXPRESS, INC IRVING, TX 75038 | |
$45,450 | 09/23/2010- 10/12/2011 |
ACE GROUP JERSEY CITY, NJ 07302 | |
$1,350 | 11/03/2011- 10/09/2012 |
ACE INA Philadelphia, PA 19101 | |
$25,745 | 10/25/2002- 10/26/2003 |
ACHILLEUS ENTERPRISES, LLC ARLINGTON, VA 22209 | |
$10,000 | 11/13/2009 |
ACKLER AND ASSOCIATES Sacramento, CA 95814 | |
$695 | 07/14/2004 |
ACLI POLITICAL ACTIVITY FUND WASHINGTON, DC 20001 | NA/NA |
$110,000 | 04/17/2009- 08/31/2012 |
ACLOCHE Columbus, OH 43219 | |
$5,000 | 10/31/2002 |
ACME ENTERPRISES PAC LAS VEGAS, NV 89129 | |
$2,500 | 09/10/2007 |
ACS DALLAS, TX 75204 | |
$375 | 01/12/2005 |
ACS Washington, DC 20005 | |
$245,265 | 12/09/2002- 11/11/2004 |
ACS Teaneck, NJ 07666 | |
$10,000 | 05/12/2003 |
ACS WASHINGTON, DC 20036 | NA/NA |
$75,000 | 09/27/2006- 04/25/2007 |
ACS STATE AND LOCAL SOLUTIONS Washington, DC 20005 | |
$150,000 | 07/30/2004- 06/08/2005 |
ACS STATE AND LOCAL SOLUTIONS, INC WASHINGTON, DC 20036 | NA/NA |
$100,425 | 09/29/2005- 10/17/2006 |
ACS, A XEROX CO WASHINGTON, DC 20036 | |
$1,350 | 11/12/2010- 11/17/2010 |
ACTAVIS ELIZABETH, NJ 07207 | |
$10,000 | 06/23/2011 |
ACTION CARTING ENVIRONMENTAL SVC INC NEWARK, NJ 07114 | |
$1,000 | 08/20/2009 |
AD HUDDLESTON DALLAS, TX 75201 | HYPERION RESOURCES/CHAIRMAN |
$10,000 | 07/19/2010 |
ADA GARDINER BONNERS FERRY, ID 83805 | SELF EMPLOYED/RETIRED/RANCHER |
$1,500 | 02/17/2010 |
ADA RITA VALDIVIESO PENUELAS, PR 00624 | NOT EMPLOYED/RETIRED |
$1,000 | 08/19/2009 |
ADAAND REESE, LLP New Orleans, LA 70139 | |
$1,000 | 07/22/2003 |
ADAM ARCENEAUX CARMEL, IN 46032 | ICE MILLER/ATTORNEY AT LAW |
$200 | 04/24/2006 |
ADAM KRUPA Chicago, IL 60610 | |
$1,000 | 02/18/2004 |
ADAM SIKORA FORT LEE, NJ 07024 | RETIRED/RETIRED |
$500 | 10/30/2010 |
ADAM STOLL ENCINO, CA 91436 | TARGET ENTERPRISES/PRESIDENT |
$450 | 11/30/2011 |
ADAM STOLL NEW YORK, NY 10004 | GOLDMAN SACHS/INVESTMENT BANKER |
$450 | 12/11/2007 |
ADAOUTDOOR ADVERTISING STROUDSBURG, PA 18360 | |
$2,000 | 10/26/2010 |
ADCAMP, INC JACKSON, MS 39288 | NA/NA |
$19,000 | 03/19/2003- 10/25/2006 |
ADEA SOLUTIONS Waltham, MA 01451 | |
$5,000 | 11/13/2003 |
ADEA SOLUTIONS Boston, MA 02116 | |
$16,580 | 01/08/2004- 03/23/2004 |
ADELA A REUS WHITE PLAINS, NY 10603 | RETIRED/RETIRED |
$200 | 07/01/2010 |
ADELAIDE BURTON ATLANTA, GA 30318 | INTERIOR DESIGNER/SELF |
$100 | 08/21/2010 |
ADELIA RASINES OLD GREENWICH, CT 06870 | SENT LETTER REQUESTING INFORMATION/SENT LETTER REQUESTING INFORMATION |
$200 | 08/31/2010- 09/15/2010 |
ADMIRAL LIFE INSURANCE COMPANY OF AMERICA ROME, GA 30162 | |
$50,000 | 09/01/2011- 11/03/2011 |
ADRIAN BAILEY KNOXVILLE, TN 37919 | CEO/BAILEY SALES CORP. |
$250 | 09/27/2010 |
ADRIAN PARKER POMPANO BEACH, FL 33069 | ASHBRITT/MANAGING VICE PRESIDENT |
$450 | 12/11/2007 |
ADRIANA MERIDA NEW YORK, NY 10021 | LEHMAN BROTHERS HOLDINGS, INC./FINANCE |
$7,500 | 08/09/2010 |
ADRIENNE MERRILL RCH PALOS VRD, CA 90275 | SELF EMPLOYED/WRITER |
$750 | 01/29/2010- 11/23/2010 |
ADRIENNE MERRILL RANCHO PALOS VERDES, CA 90275 | SELF EMPLOYED/WRITER |
$862 | 05/04/2010- 08/04/2010 |
ADVAMED WASHINGTON, DC 20004 | |
$21,350 | 11/02/2010- 10/26/2012 |
ADVANCE AMERICA SPARTANBURG, SC 29306 | |
$91,710 | 07/22/2003- 10/09/2012 |
ADVANCE AMERICA SPARTANSBURG, SC 29306 | |
$450 | 11/10/2009 |
ADVANCE AMERICA Spartanburg, SC 29130 | |
$2,000 | 11/22/2004 |
ADVANCED STRATEGIES, INC BATON ROUGE, LA 70801 | |
$6,500 | 10/28/2010 |
ADVANTAGE CAPITAL MANAGEMENT CORP NEW ORLEANS, LA 70112 | NA/NA |
$5,000 | 06/04/2007 |
ADVANTAGE CAPITAL PARTNERS NEW ORLEANS, LA 70112 | |
$450 | 12/13/2010 |
ADVANTAGE ENGINEERS LLC MECHANICSBURG, PA 17055 | |
$2,500 | 10/26/2010 |
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Republican Governors Association "527" Expenses
DAVID DAVENPORT 434 GALVEZ MALL STANFORD, CA 94305 | $615 |
REIMBURSEMENT; TRAVEL | 07/28/2011 |
DAVID HENSLEY 9519 W KATE DRIVE BOISE, ID 83714 | $1,522 |
REIMBURSEMENT; TRAVEL | 07/15/2011- 11/23/2011 |
DAVID KNOTT 232 CLEFT RD. MILL NECK, NY 11765 | $3,240 |
IN-KIND TRAVEL | 11/15/2010 |
DAVID KNOTT 232 CLEFT ROAD MILL NECK, NY 11765 | $3,773 |
IN-KIND; TRAVEL | 04/21/2010 |
DAVID PERKOFF MUSIC, INC. 1001 STOBAUGH STREET AUSTIN, TX 78757 | $800 |
ENTERTAINMENT - ANNUAL CONFERENCE | 11/16/2009 |
DAVIS CLELIA 3526 Edmunds Street Washington, DC 20007 | $1,292 |
Advance | 11/14/2002 |
DAVIS CLELIA 3526 Edmunds Street Washington, DC 20007 | $490 |
Exp. reimb. staff travel | 11/01/2002 |
DAVIS CLELIA 3526 Edmunds Street Washington, DC 20007 | $1,946 |
Salary | 11/15/2002- 11/27/2002 |
DAVIS, WRIGHT AND TREMAINE 2600 CENTURY SQUARE 1501 FOURT SEATTLE, WA 98101 | $69,608 |
LEGAL SERVICES | 01/12/2005- 02/07/2005 |
DAYCOM SYSTEMS, INC 6759 Mesa Ridge Rd Suite 160 San Diego, CA 92121 | $19,069 |
Event exp. audio/video | 02/03/2003- 03/12/2003 |
DAYCOM SYSTEMS, INC 6759 Mesa Ridge Road, Suite 15 San Diego, CA 92121 | $27,774 |
Event exp. equipment | 11/15/2002 |
DAYCOM SYSTEMS, INC 6759 Mesa Ridge Rd Suite 160 San Diego, CA 92121 | $31,434 |
Event exp., equipment rental | 11/06/2003 |
DC CAMERA 11203 CRANBROOK LN OAKTON, VA 22124 | $484 |
AMEX/HARDWARE | 08/15/2010- 10/08/2010 |
DC DEPARTMENT OF EMPLOYMENT SERVICES P.O. BOX 96664 WASHINGTON, DC 20090 | $-3,483 |
UNEMPLOYMENT TAX REFUND | 07/18/2012 |
DC NAVIGATORS LLC 901 7TH STREET NW WASHINGTON, DC 20001 | $850 |
CONTRIBUTION REFUND | 12/06/2006 |
DC OFFICE OF TAX AND REVENUE PO BOX 96019 WASHINGTON, DC 20090 | $333 |
DC REVENUE TAX | 03/16/2010 |
DC OFFICE OF TAX AND REVENUE PO BOX 96019 WASHINGTON, DC 20090 | $3,200 |
USE TAX | 12/17/2009 |
DC TREASURER 941 N Capitol Street, NE Washington, DC 20002 | $30,629 |
Payroll taxes | 11/16/2002- 12/31/2003 |
DC TREASURER 941 North Capitol Street, NE Washington, DC 20002 | $4,269 |
PERSONAL PROPERTY TAX | 08/02/2004 |
DC TREASURER OFFICE OF UNEMPLOYMENT COMPENS 609 H STREET NE WASHINGTON, DC 20002 | $55 |
UNEMPLOYMENT TAX CORRECTION | 12/12/2006 |
DC TREASURER P. O. BOX 7862 WASHINGTON, DC 20044 | $303 |
BUSINESS LICENSE FEE | 07/29/2009- 11/09/2009 |
DC TREASURER OFFICE OF TAX AND REVENUE P. O. BOX 7862 WASHINGTON, DC 20044 | $10,000 |
ESTIMATED TAX | 09/11/2008- 12/04/2008 |
DC TREASURER OFFICE OF TAX AND REVENUE P. O. BOX 7862 WASHINGTON, DC 20044 | $446 |
EVENT EXPENSE, SECURITY | 02/18/2009 |
DC TREASURER OFFICE OF TAX AND REVENUE PO BOX 7862 WASHINGTON, DC 20044 | $5,400 |
FRANCHISE TAX | 07/22/2011- 10/27/2011 |
DC TREASURER P. O. BOX 7862 PO BOX 7862 WASHINGTON, DC 20044 | $3,653 |
INCOME TAX | 09/15/2009- 03/14/2012 |
DC TREASURER PO BOX 7862 WASHINGTON, DC 20044 | $30,738 |
INCOME TAXES | 03/11/2011 |
DC TREASURER OFFICE OF TAX AND REVENUE PO BOX 7862 WASHINGTON, DC 20044 | $10,613 |
PROPERTY TAX | 07/29/2008- 09/15/2011 |
DC TREASURER P. O. BOX 7862 WASHINGTON, DC 20044 | $4,217 |
PROPERTY TAXES | 08/02/2005 |
DC TREASURER PO BOX 7862 PO BOX 7862 WASHINGTON, DC 20044 | $37,827 |
USE TAX | 07/08/2008- 11/13/2012 |
DC TREASURER OFFICE OF TAX AND REVENUE P. O. BOX 7862 WASHINGTON, DC 20044 | $4,447 |
USE TAXES | 12/22/2010 |
DC TREASURER OFFICE OF TAX AND REVENUE P. O. BOX 96384 WASHINGTON, DC 20090 | $4,200 |
DC INCOME TAX | 04/11/2007 |
DC TREASURER OFFICE OF TAX AND REVENUE P. O. BOX 96384 WASHINGTON, DC 20090 | $57,301 |
DC SALES AND USE TAX | 04/30/2006- 09/18/2006 |
DC TREASURER OFFICE OF TAX AND REVENUE P. O. BOX 96384 WASHINGTON, DC 20090 | $234 |
FRANCHISE TAX | 12/12/2006 |
DC TREASURER PO BOX 96384 P. O. BOX 96384 WASHINGTON, DC 20090 | $13,733 |
INCOME TAX | 03/14/2006- 06/13/2008 |
DC TREASURER OFFICE OF TAX AND REVENUE P. O. BOX 96384 WASHINGTON, DC 20090 | $16,901 |
INCOME TAX 2006 | 03/09/2007 |
DC TREASURER OFFICE OF TAX AND REVENUE P. O. BOX 96384 WASHINGTON, DC 20090 | $5,246 |
PERSONAL PROPERTY TAX | 07/26/2006 |
DC TREASURER OFFICE OF TAX AND REVENUE P. O. BOX 96384 WASHINGTON, DC 20090 | $77,202 |
SALES AND USE TAX | 10/19/2006- 06/18/2007 |
DC TREASURER OFFICE OF TAX AND REVENUE P. O. BOX 96384 WASHINGTON, DC 20090 | $92,688 |
TAXES | 07/19/2007- 03/14/2008 |
DC TREASURER PO BOX 96384 P. O. BOX 96384 WASHINGTON, DC 20090 | $18,609 |
USE TAX | 01/20/2006- 06/24/2008 |
DEAL FOR GOVERNOR PO BOX 2495 GAINESVILLE, GA 30503 | $645 |
TRAVEL REIMBURSEMENT | 06/14/2010 |
DEANNE KASTINE 1316 NE 80TH AVENUE PORTLAND, OR 97213 | $63 |
REIMBURSEMENT, PRINTING | 12/07/2007- 12/14/2007 |
DEBORAH SARGENT 1420 NORTH OCEAN BLVD. GULF STREAM, FL 33483 | $5,000 |
IN KIND, EVENT EXPENSE, CATERING | 11/02/2007 |
DEBY SNODGRASS 1810 ELMHURST AVENUE OKLAHOMA CITY, OK 73120 | $5,000 |
CONSULTING | 10/26/2010 |
DECO PRODUCTIONS 7711 W. 22ND AVENUE HIALEAH, FL 33016 | $5,550 |
EVENT EXP | 10/17/2006- 11/25/2006 |
DECO PRODUCTIONS 7711 W. 22ND AVENUE HIALEAH, FL 33016 | $2,275 |
EVENT EXPENSE, ENTERTAINMENT | 12/12/2006 |
DECO PRODUCTIONS 7711 W. 22ND AVENUE HIALEAH, FL 33016 | $2,550 |
EVENT EXPENSE; ENTERTAINMENT | 10/17/2008 |
DEER VALLEY RESORT CO. P.O. BOX 889 PARK CITY, UT 84060 | $21,078 |
EVENT CATERING AND ACTIVITIES | 04/12/2010 |
DEER VALLEY RESORT CO. PO BOX 1525 PARK CITY, UT 84060 | $7,042 |
EVENT DEPOSIT | 02/21/2011- 11/06/2012 |
DEER VALLEY RESORT CO. PO BOX 1525 PARK CITY, UT 84060 | $2,108 |
EVENT ENTERTAINMENT | 01/18/2012 |
DEER VALLEY RESORT CO. P.O. BOX 889 PARK CITY, UT 84060 | $17,249 |
EVENT EXPENSE, ENTERTAINMENT | 04/17/2009 |
DEER VALLEY RESORT CO. PO BOX 1525 PARK CITY, UT 84060 | $23,317 |
EVENT LODGING | 03/09/2010- 04/13/2012 |
DEER VALLEY RESORT CO. PO BOX 1525 PARK CITY, UT 84060 | $-2,108 |
EVENT LODGING REFUND | 06/27/2012 |
DEER VALLEY RESORT CO. 2250 DEER VALLEY DRIVE SOUTH PARK CITY, UT 84060 | $23,402 |
EVENT VENUE, CATERING | 04/22/2011 |
DEL FRISCO'S 5061 WESTHEIMER RD SUITE 8060 HOUSTON, TX 77056 | $1,284 |
EVENTS - HOUSTON PRE-SALE | 10/07/2009 |
DEL VECCHIO REPORTING SERVICES 117 RANDI DRIVE MADISON, CT 06443 | $1,554 |
LEGAL SERVICES | 08/23/2005 |
DELAWARE REPUBLICAN PARTY 3301 LANCASTER PIKE, SUITE 4B WILMINGTON, DE 19805 | $25,000 |
CONTRIBUTION | 09/12/2008 |
DELL INC. 2017 PATAPSCO DRIVE APEX, NC 27523 | $25,000 |
IN-KIND; HARDWARE | 12/07/2010 |
DELTA P. O. BOX 20706, DEPT 976 ATLANTA, GA 30320 | $66,328 |
AMEX/TRAVEL | 04/01/2010- 12/17/2010 |
DELTA P. O. BOX 20706, DEPT 976 ATLANTA, GA 30320 | $-2,010 |
AMEX/TRAVEL REFUND | 08/19/2010- 09/25/2010 |
DELTA P. O. BOX 20706, DEPT 976 ATLANTA, GA 30320 | $925 |
ANNUAL CONFERENCE TRAVEL-AIRFARE | 11/07/2009 |
DELTA P. O. BOX 20706, DEPT 976 ATLANTA, GA 30320 | $20 |
BAG CHECK | 12/08/2009 |
DELTA P. O. BOX 20706, DEPT 976 ATLANTA, GA 30320 | $20 |
BAGS CHECK | 10/30/2009 |
DELTA P. O. BOX 20706, DEPT 976 ATLANTA, GA 30320 | $941 |
EVENT TRAVEL | 07/09/2009 |
DELTA P. O. BOX 20706, DEPT 976 ATLANTA, GA 30320 | $1,462 |
EVENTS TRAVEL | 07/07/2009- 12/08/2009 |
DELTA P. O. BOX 20706, DEPT 976 ATLANTA, GA 30320 | $-329 |
EVENTS TRAVEL - REFUND | 12/14/2009 |
DELTA P. O. BOX 20706, DEPT 976 ATLANTA, GA 30320 | $-1,728 |
EXEC TRAVEL REFUND | 07/07/2009 |
DELTA P. O. BOX 20706, DEPT 976 ATLANTA, GA 30320 | $6,097 |
EXECUTIVE TRAVEL | 07/11/2009- 12/29/2009 |
DELTA P. O. BOX 20706, DEPT 976 ATLANTA, GA 30320 | $8,582 |
FINANCE TRAVEL | 07/07/2009- 11/24/2009 |
DELTA P. O. BOX 20706, DEPT 976 ATLANTA, GA 30320 | $4,514 |
GOVERNOR TRAVEL | 07/09/2009- 11/10/2009 |
DELTA P. O. BOX 20706, DEPT 976 ATLANTA, GA 30320 | $25,000 |
IN KIND, AIR TRAVEL | 02/21/2007 |
DELTA 1030 DELTA BLVD ATLANTA, GA 30320 | $15,200 |
IN KIND; TRAVEL | 05/01/2008 |
DELTA P. O. Box 20706, Dept 976 Atlanta, GA 30320 | $10,000 |
In-Kind Contribution - Airfare | 05/22/2003 |
DELTA P. O. BOX 20706, DEPT 976 ATLANTA, GA 30320 | $25,000 |
IN-KIND TRAVEL | 08/24/2009 |
DELTA P. O. BOX 20706, DEPT 976 ATLANTA, GA 30320 | $25,000 |
IN-KIND, AIR TRAVEL | 05/16/2006 |
DELTA PO Box 20706 Dept. 975 Atlanta, GA 30320 | $15,000 |
IN-KIND, AIRFARE | 03/05/2004 |
DELTA P. O. BOX 20706, DEPT 976 ATLANTA, GA 30320 | $25,000 |
IN-KIND, AIRLINE TICKETS | 04/06/2005 |
DELTA P. O. BOX 20706, DEPT 976 ATLANTA, GA 30320 | $7,475 |
POLITICAL TRAVEL | 07/07/2009- 12/14/2009 |
DELTA PO BOX 20706, DEPT 976 ATLANTA, GA 30320 | $118,044 |
TRAVEL | 01/08/2011- 11/17/2012 |
DELTA PO BOX 20706, DEPT 976 ATLANTA, GA 30320 | $-235 |
TRAVEL REFUND | 03/24/2011 |
DELTA AIRLINE 1212 NEW YORK AVE. NW #200 WASHINGTON, DC 20005 | $25,000 |
IN-KIND TRAVEL | 10/07/2010 |
DELTA AIRLINES 1030 DELTA BLVD ATLANTA, GA 30320 | $36,160 |
IN-KIND; TRAVEL | 07/17/2011 |
DELTA AIRLINES 1212 NEW YORK AVE. NW #200 WASHINGTON, DC 20005 | $25,000 |
IN-KIND; TRAVEL | 10/01/2012 |
DELUXE BUSINESS CHECKS PO BOX 742572 CINCINNATI, OH 45274 | $1,248 |
OFFICE SUPPLIES | 05/01/2006- 09/27/2006 |
DELUXE BUSINESS CHECKS PO BOX 742572 CINCINNATI, OH 45274 | $461 |
PRINTING | 10/17/2006- 03/13/2008 |
DELUXE BUSINESS CHECKS PO BOX 742572 CINCINNATI, OH 45274 | $596 |
PRINTING, CHECKS | 02/27/2007- 03/12/2007 |
DELUXE FOR BUSINESS PO BOX 742572 CINCINNATI, OH 45274 | $265 |
CHECK PRINTING | 07/20/2010- 08/27/2010 |
DELUXE FOR BUSINESS PO BOX 742572 CINCINNATI, OH 45274 | $1,014 |
PRINTING | 12/24/2010- 08/04/2012 |
DENNIS WHIDBY 41 ARBOR LANE ACWORTH, GA 30102 | $250 |
REIMBURSEMENT, EVENT EXPENSE,GIFTS | 08/09/2007 |
DENNISE CASEY 1747 PENNSYLVANIA AVE., NW SUITE 250 WASHINGTON, DC 20006 | $800 |
REIMBURSEMENT, TRAVEL | 02/22/2010- 03/08/2010 |
DENNISE CASEY 1747 PENNSYLVANIA AVE., NW SUITE 250 WASHINGTON, DC 20006 | $480 |
REIMBURSEMENT; METRO | 04/19/2010- 12/13/2010 |
DENNISE CASEY 1747 PENNSYLVANIA AVE., NW SUITE 250 WASHINGTON, DC 20006 | $687 |
REIMBURSEMENT; TRAVEL | 04/19/2010- 06/04/2010 |
DENNISE CASEY 1747 PENNSYLVANIA AVE., NW SUITE 250 WASHINGTON, DC 20006 | $2,730 |
REIMBURSEMENT; TRAVEL, METRO | 07/13/2010- 12/13/2010 |
DENNISE CASEY 1747 PENNSYLVANIA AVE., NW SUITE 250 WASHINGTON, DC 20006 | $175 |
REIMBURSEMENT; TRAVEL, METRO, HARDWARE | 05/12/2010 |
DEPARTMENT OF STATE POLICE PO BOX 27472 RICHMOND, VA 23261 | $844 |
REIMBURSEMENT; TRAVEL | 03/08/2012 |
DERBY CORPORATION 811 CORPORATE DRIVE STE 303 LEXINGTON, KY 40503 | $1,194 |
EVENT EXP., TICKETS | 05/15/2007 |
DERBY CORPORATION 8100 CORPORATE DRIVE SUITE 303 LEXINGTON, KY 40503 | $-12,144 |
REFUND, EVENT EXP., ENTERTAINMENT | 05/29/2007 |
DERBY H. WATKINS 3232 Wellington Road Alexandria, VA 22302 | $2,027 |
Direct Mail production | 11/14/2002 |
DEREK ELAM 300 E. CAPITOL ST. JACKSON, MS 39201 | $5,324 |
REIMBURSEMENT; TRAVEL | 11/29/2010 |
DERRYFIELD RESTAURANT 625 MAMMOTH RD MANCHESTER, NH 03104 | $183 |
AMEX/EVENT CATERING | 10/28/2010 |
DES MOINES EMBASSY CLUB 801 GRAND AVENUE, SUITE 4000 DES MOINES, IA 50309 | $3,287 |
EVENT EXPENSE, CATERING | 08/02/2005 |
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