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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
CHRIS SCHRIMPF 823 8TH STREET, NE WASHINGTON, DC 20002 | $1,097 |
REIMBURSEMENT, TRAVEL | 08/24/2007- 10/26/2007 |
CHRIS SCHRIMPF 1747 PENNSYLVANIA AVE., NW SUITE 250 WASHINGTON, DC 20006 | $80 |
REIMBURSEMENT; METRO | 11/11/2010 |
CHRIS SCHRIMPF 1747 PENNSYLVANIA AVE., NW SUITE 250 WASHINGTON, DC 20006 | $357 |
REIMBURSEMENT; TRAVEL, METRO | 09/28/2010 |
CHRISTIAN BERLE 800 21st Street, NW Washington, DC 20052 | $2,400 |
Contract labor | 12/04/2002- 05/02/2003 |
CHRISTIAN BERLE 800 21st Street, NW Washington, DC 20052 | $800 |
Intern Stipend | 11/01/2002 |
CHRISTIAN GALLOT 1819 L Street, NW Washington, DC 20036 | $1,892 |
Event exp. boat charter | 12/19/2002 |
CHRISTIES PHOTOGRAPHIC SOLUTIONS 2430 SAND LAKE ROAD ORLANDO, FL 32809 | $1,250 |
PHOTOGRAPHY SERVICE | 12/13/2016 |
CHRISTINA MUELLER 1747 PENNSYLVANIA AVE., NW SUITE 250 WASHINGTON, DC 20006 | $437 |
REIMBURSEMENT | 07/18/2008- 02/25/2009 |
CHRISTINA MUELLER 2129 OBSERVATORY PLACE, NW WASHINGTON, DC 20007 | $82 |
REIMBURSEMENT; LOCAL | 03/05/2008 |
CHRISTINA MUELLER 2129 OBSERVATORY PLACE, NW WASHINGTON, DC 20007 | $12 |
REIMBURSEMENT; LOCAL TRAVEL | 03/28/2008 |
CHRISTINE 6200 North A1A Vero Beach, FL 32963 | $5,320 |
Event exp. gifts | 11/26/2002 |
CHRISTINE 6200 North A1A Vero Beach, FL 32963 | $9,270 |
Event exp., Gifts | 12/12/2003 |
CHRISTINE DUDLEY 3000 North Sheridan Road #18 D Chicago, IL 60657 | $154 |
Fundraising Consulting Expenses | 07/08/2003 |
CHRISTINE DUDLEY 3000 North Sheridan Road #18 D Chicago, IL 60657 | $5,000 |
Fundraising Consulting Fees | 07/09/2003 |
CHRISTOPHER ADAMS 1111 ARLINGTON BLVD. #330 ARLINGTON, VA 22209 | $500 |
CONSULTING | 10/19/2007 |
CHRISTOPHER ADAMS 1111 ARLINGTON BLVD. #330 ARLINGTON, VA 22209 | $2,307 |
CONSULTING, LOCAL TRAVEL | 12/07/2007 |
CHRISTOPHER ADAMS 1111 ARLINGTON BLVD. #330 ARLINGTON, VA 22209 | $144 |
REIMBURSEMENT, LOCAL TRAVEL | 09/11/2007 |
CHRISTOPHER ADAMS 1111 ARLINGTON BLVD. #330 ARLINGTON, VA 22209 | $261 |
REIMBURSEMENT, TRAVEL | 07/12/2007 |
CHRISTOPHER KOHL 10224 WESTSIDE CT. LITTLETON, CO 80125 | $836 |
RESEARCH | 07/25/2017 |
CHRISTOPHER MCGHEE 6115 ELMGROVE ROAD SPRING, TX 77389 | $43 |
REIMBURSMENT, BOOKING FEE | 11/15/2007 |
CHRISTOPHER MCGHEE 6115 ELMGROVE ROAD SPRING, TX 77389 | $131 |
REIMBURSMENT, MEETING, OFFICE SUPPLIES | 12/07/2007 |
CHRISTOPHER MCGHEE 6115 ELMGROVE ROAD SPRING, TX 77389 | $180 |
REIMBURSMENT, METRO | 08/31/2007- 11/02/2007 |
CHRISTOPHER SCHRIMPF 1747 PENNSYLVANIA AVE, NW SUITE 250 WASHINGTON, DC 20006 | $122 |
REIMBURSEMENT | 07/02/2008- 09/23/2008 |
CHRISTY LEWIS 814 KING ST. STE 410 ALEXANDRIA, VA 22314 | $845 |
REIMBURSEMENT - TRAVEL | 10/14/2016 |
CHRYSLER 1000 CHRYSLER DRIVE CIMS 485-10-95 AUBURN HILLS, MI 48326 | $1,050 |
IN KIND, GIFTS | 09/02/2008 |
CHURCHILL DOWNS 700 CENTRAL AVENUE LOUISIVILLE, KY 40202 | $12,645 |
EVENT EXPENSE, TICKETS | 03/02/2006 |
CHURCHILL DOWNS 700 CENTRAL AVE. LOUISVILLE, KY 40202 | $65,276 |
EVENT DEPOSIT | 03/15/2019- 07/12/2019 |
CHURCHILL DOWNS 700 CENTRAL AVENUE LOUISVILLE, KY 40202 | $39,301 |
EVENT EXPENSE, TICKETS | 04/06/2005- 05/02/2006 |
CHURCHILL DOWNS 700 CENTRAL AVENUE LOUISVILLE, KY 40202 | $14,975 |
EVENT EXPENSE; TICKETS | 03/14/2008 |
CHURCHILL DOWNS 700 CENTRAL AVENUE LOUISVILLE, KY 40202 | $-20 |
VENDOR REFUND, EVENT EXPENSE TICKETS | 04/29/2005 |
CHURCHILL DOWNS-IN-KIND 603 N HURSTBOURNE PARKWAY LOUISVILLE, KY 40222 | $3,271 |
IN-KIND; EVENTS | 11/10/2017 |
CIBER, INC. 18 W. 140 Butterfield Road, Su Oakbrook Terrace, IL 60181 | $19,845 |
IN-KIND TRAVEL | 03/19/2004 |
CICIARELLI, JULIA 1747 PENNSYLVANIA AVE NW STE 250 WASHINGTON, DC 20006 | $500 |
FINANCE SUPPORT SERVICES | 03/08/2019 |
CICIARELLI, LAURA 1747 PENNSYLVANIA AVE NW STE 250 WASHINGTON, DC 20006 | $1,667 |
REIMB. PHONE | 07/16/2018- 12/20/2019 |
CICIARELLI, LAURA 1747 PENNSYLVANIA AVE NW STE 250 WASHINGTON, DC 20006 | $70 |
REIMB. TRAVEL | 09/27/2019- 11/25/2019 |
CINCINNATI REDS Great American Ball Park Cincinnati, OH 45202 | $4,970 |
EVENT EXPENSE, CATERING | 05/18/2004 |
CINCINNATI REDS Great American Ball Park Cincinnati, OH 45202 | $5,605 |
EVENT EXPENSE, ROOM RENTAL AND CATERING | 05/05/2004 |
CINCINNATI REDS-IN-KIND 100 JOE NUXHALL WAY CINCINNATI, OH 45202 | $5,940 |
IN-KIND; EVENTS | 09/29/2017 |
CINDY STRICKLAND 3836 Forest Glen Drive Birmingham, AL 35213 | $1,533 |
Fundraising Consulting Expenses | 06/11/2003- 07/11/2003 |
CINDY STRICKLAND 3836 Forest Glen Drive Birmingham, AL 35213 | $24,638 |
Fundraising Consulting Fees | 06/19/2003- 08/29/2003 |
CINGULAR WIRELESS P.O. BOX 6463 CAROL STREAM, IL 60197 | $5,676 |
CELL PHONE SERVICE | 04/25/2007- 06/08/2007 |
CINGULAR WIRELESS P.O. BOX 6463 CAROL STREAM, IL 60197 | $1,762 |
PHONE SERVICE | 07/12/2007 |
CIRO RESTAURANT 230 WALNUT AVE. PO BOX 8810 KETCHUM, ID 83340 | $23,892 |
ID EXEC RT DINNER | 07/15/2009- 08/26/2009 |
CIRRUS VISUAL COMMUNICATIONS 3158 South Chrysler Avenue Tucson, AZ 85713 | $640 |
Event exp, Invitations | 11/25/2003 |
CIRRUS VISUAL COMMUNICATIONS 3158 SOUTH CHRYSLER AVENUE TUCSON, AZ 85713 | $640 |
EVENT EXPENSE, STAGING | 03/25/2005 |
CISCO SYSTEMS INC. 170 WEST TASMAN DR. SAN JOSE, CA 95134 | $14,850 |
WEB SERVICE | 05/29/2015 |
CISION US INC. PO BOX 842869 BOSTON, MA 02284 | $13,609 |
SUBSCRIPTION | 06/05/2014- 09/01/2017 |
CITI SMITH BARNEY 500 108TH AVENUE NE SUITE 1900 BELLEVUE, WA 98004 | $100 |
BANK FEE | 12/01/2008 |
CITI SMITH BARNEY 500 108TH AVE. NE SUITE 1900 BELLEVUE, WA 98004 | $125 |
BANK FEES | 08/25/2008- 09/15/2008 |
CITI SMITH BARNEY 801 GRAND AVENUE SUITE 3800 DES MOINES, IA 50309 | $25 |
WIRE FEE | 02/19/2010 |
CITIBANK 14175 ST GERMAIN DR CENTREVILLE, VA 20121 | $4,408 |
BANK FEE | 03/20/2009- 07/08/2009 |
CITIBANK 14175 ST GERMAIN DR CENTREVILLE, VA 20121 | $-180 |
SERVICE CHARGE REFUND | 08/19/2009 |
CITIBANK 1101 PENNSYLVANIA AVE, NW 11TH FLOOR WASHINGTON, DC 20004 | $4,100 |
INTEREST EXPENSE | 01/31/2007 |
CITIBANK 1101 PENNSYLVANIA AVE, NW 11TH FLOOR WASHINGTON, DC 20004 | $859 |
LOAN PAYMENT | 01/31/2007 |
CITIBANK PO BOX 19748 WASHINGTON, DC 20036 | $697 |
BANK SERVICE FEES | 10/12/2010 |
CITIGROUP 1101 PENNSYLVANIA AVE., NW SUITE 1000 WASHINGTON, DC 20004 | $1,500 |
IN-KIND, EVENT EXPENSE, CATERING | 05/31/2006 |
CITIGROUP, INC. PO Box 660237 Dallas, TX 75266 | $-570 |
Refund | 02/10/2003 |
CITIZENS AGAINST WALKER 1747 Pennsylvania Ave NW STE 250 Washington, DC 20006 | $1,300,000 |
CONTRIBUTION | 10/20/2014- 10/23/2014 |
CITIZENS FOR BILL BRADY 500 W MONROE STREET FIRST FLOOR NE SPRINGFIELD, IL 62704 | $2,100,000 |
CONTRIBUTION | 10/06/2010- 10/28/2010 |
CITIZENS FOR BILL BRADY 769 S DURKIN DR SPRINGFILED, IL 62704 | $2,850,000 |
CONTRIBUTION | 05/13/2010- 09/17/2010 |
CITIZENS FOR JUDY BAAR TOPINKA 312 W. RANDOLPH ST. SUITE 210 CHICAGO, IL 60606 | $535,000 |
CONTRIBUTION | 06/15/2006- 11/03/2006 |
CITIZENS FOR RAUNER, INC. P.O. BOX 617513 CHICAGO, IL 60661 | $8,700,500 |
CONTRIBUTION | 03/19/2014- 05/11/2015 |
CITY CLUB 301 COMMERCE STREET SUITE 400 FT WORTH, TX 76102 | $756 |
EVENT CATERING | 06/14/2011 |
CITY OF BOSTON TREASURY DEPARTMENT, P. O. BOX BOSTON, MA 02114 | $622 |
EVENT EXPENSE, VENUE RENTAL | 10/03/2005 |
CITY OF MIAMI PO BOX 016777 MIAMI, FL 33101 | $100 |
EVENT EXPENSE; SECURITY | 11/06/2008 |
CITY OF NEW ORLEANS 1300 Perdido Street New Orleans, LA 70112 | $2,275 |
Event exp. room rental | 12/19/2003- 12/20/2003 |
CITY OF NEW ORLEANS Department of Property Managem New Orleans, LA 70112 | $1,000 |
EVENT EXPENSE, ROOM RENTAL | 10/28/2004 |
CITY OF NEW ORLEANS 1300 PERDIDO STREET, ROOM 8E16 NEW ORLEANS, LA 70112 | $-3,775 |
VOID CHECK | 11/23/2004 |
CITY SECURITY CONSULTANTS, INC. 2010 KENDALL STREET, NE WASHINGTON, DC 20002 | $1,210 |
EVENT EXPENSE, SECURITY | 03/05/2009 |
CLAIRE BORDLEY 10201 YELLOW PINE DRIVE VIENNA, VA 22182 | $80 |
REIMBURSEMENT, METRO | 08/03/2007 |
CLARK COUNTY SHOOTING COMPLEX 11357 N DECATUR RD LAS VEGAS, NV 89131 | $2,946 |
EVENT DEPOSIT | 10/15/2012- 11/06/2012 |
CLARK HILL PLC 1250 I ST NW # 900 WASHINGTON D C., DC 20005 | $48,058 |
LEGAL SERVICES | 11/11/2010 |
CLARKE and SAMPSON, INC. 228 S. Washington, Suite 200 Alexandria, VA 22314 | $46,019 |
General Insurance | 02/26/2003- 10/28/2004 |
CLARKE AND SAMPSON, INC. 228 S. WASHINGTON STREET SUITE 200 ALEXANDRIA, VA 22314 | $70,398 |
INSURANCE | 04/18/2017- 04/19/2019 |
CLARKE AND SAMPSON, INC. 228 S. WASHINGTON STREET SUITE 200 ALEXANDRIA, VA 22914 | $5,850 |
EANDO POLICY | 07/22/2009 |
CLARKE AND SAMPSON, INC. 228 S. WASHINGTON STREET SUITE 200 ALEXANDRIA, VA 22914 | $18,983 |
GENERAL INSURANCE | 07/24/2008- 03/31/2009 |
CLARKE AND SAMPSON, INC. 228 S. WASHINGTON STREET SUITE SUITE 200 ALEXANDRIA, VA 22914 | $295,800 |
INSURANCE | 02/17/2005- 04/12/2016 |
CLARKE AND SAMPSON, INC. 228 S. WASHINGTON STREET SUITE 200 ALEXANDRIA, VA 22914 | $-170 |
INSURANCE REFUND | 03/30/2011 |
CLARKE CHECKING 10931 Laureate Drive San Antonio, TX 78249 | $405 |
Check and deposit slip printing | 10/16/2002 |
CLARKE CHECKING 10931 Laureate Drive San Antonio, TX 78249 | $53 |
Check order | 12/18/2002 |
CLARKE CHECKING 1909 K Street, NW Washington, DC 20006 | $162 |
Check and deposit slip printing | 10/16/2002 |
CLARKEAND SAMPSON, INC. 228 S. WASHINGTON STREET SUITE 200 ALEXANDRIA, VA 22914 | $8,500 |
INSURANCE | 07/01/2011 |
CLASSIC PARTY RENTALS 1375 HEIL QUAKER BLVD LA VERGNE, TN 37086 | $8,720 |
EVENT DECOR | 05/19/2011 |
CLASSIC RESTAURANT CORPORATION 99 EAST 52 STREET NEW YORK, NY 10022 | $13,876 |
EVENT CATERING | 04/28/2010- 05/28/2014 |
CLELIA DAVIS 555 11th Street, NW Washington, DC 20004 | $34 |
EXP. REIMB. CREDIT CARD FINANCE CHARGE | 01/26/2004 |
CLELIA DAVIS 555 11th Street, NW Washington, DC 20004 | $78 |
EXP. REIMB. GIFT EXPENSE | 01/26/2004 |
CLELIA DAVIS 555 11th Street, NW Washington, DC 20004 | $429 |
EXP. REIMB. MEETING - FOOD and BEVERAGE | 01/26/2004 |
CLELIA DAVIS 555 11th Street, NW Washington, DC 20004 | $8 |
EXP. REIMB. OFFICE SUPPLIES | 01/26/2004 |
CLELIA DAVIS 555 11th Street, NW Washington, DC 20004 | $409 |
EXP. REIMB. STAFF TRAVEL | 01/26/2004- 03/10/2004 |
CLELIA DAVIS 555 11th Street, NW Washington, DC 20004 | $2,509 |
EXP. REIMB. SUBSCRIPTION | 01/10/2004- 01/26/2004 |
CLELIA DAVIS 555 11th Street, NW Washington, DC 20004 | $124 |
EXP. REIMB. TELEPHONE | 01/26/2004 |
CLELIA DAVIS 3526 Edmunds Street, NW Washington, DC 20007 | $140 |
Exp. Reimb. Staff Travel | 12/04/2002 |
CLELIA DAVIS 3526 Edmunds Street, NW Washington, DC 20007 | $324 |
Exp. Reimb. Telephoe | 12/17/2002 |
CLELIA DAVIS 3526 Edmunds Street, NW Washington, DC 20007 | $604 |
Exp. Reimb. Telephone | 10/31/2002- 12/06/2002 |
CLELIA DAVIS 3526 Edmunds Street, NW Washington, DC 20007 | $-243 |
Parking Reimbursement | 12/31/2002 |
CLELIA DAVIS 3526 Edmunds Street, NW Washington, DC 20007 | $-1,290 |
Reimbursement advance | 12/31/2002 |
CLELIA DAVIS 3526 Edmunds Street, NW Washington, DC 20007 | $1,063 |
Salary | 12/15/2002- 12/30/2002 |
CLELIA DAVIS 3526 Edmunds Street, NW Washington, DC 20007 | $2,500 |
Salary and Bonus | 12/13/2002 |
CLELIA DAVIS 3907 McKinley St. NW Washington, DC 20015 | $3,915 |
Event exp., Staff Travel | 07/21/2003- 12/02/2003 |
CLELIA DAVIS 3907 McKinley St., NW Washington, DC 20015 | $1,332 |
EXP. REIMB, TRAVEL | 08/25/2004- 11/30/2004 |
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