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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
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 | $685 |
CHECK PRINTING | 07/20/2010-
08/20/2014 |
DELUXE FOR BUSINESS
PO BOX 742572
CINCINNATI, OH 45274 | $1,437 |
PRINTING | 12/24/2010-
12/24/2013 |
DEMKIW, MICHAEL
1747 PENNSYLVANIA AVE NW
STE 250
WASHINGTON, DC 20006 | $500 |
REIMB. METRO | 08/16/2019-
11/21/2019 |
DEMKIW, MICHAEL
1747 PENNSYLVANIA AVE NW
STE 250
WASHINGTON, DC 20006 | $199 |
REIMB. METRO/TRAVEL | 12/09/2019 |
DENNIS WALKER -IN-KIND
1223 N 1 26TH STREET
OMAHA, NE 68154 | $16,514 |
IN-KIND; TRANSPORTATION | 09/29/2017 |
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 |
DESIGN CUISINE
2659 S SHIRLINGTON ROAD
ARLINGTON, VA 22206 | $193,844 |
EVENT | 03/04/2016-
02/14/2017 |
DESIGN CUISINE
2659 S SHIRLINGTON ROAD
ARLINGTON, VA 22206 | $918,898 |
EVENT CATERING | 02/16/2012-
03/06/2020 |
DESIGN CUISINE
2659 S SHIRLINGTON ROAD
ARLINGTON, VA 22206 | $166,122 |
EVENT CATERING, RENTALS | 02/21/2013-
03/26/2013 |
DESIGN CUISINE
2659 S SHIRLINGTON RD
ARLINGTON, VA 22206 | $75,000 |
EVENT CATERING/DEPOSIT | 12/28/2018 |
DESIGN CUISINE
2659 S SHIRLINGTON ROAD
ARLINGTON, VA 22206 | $113,000 |
EVENT DEPOSIT | 01/19/2018 |
DESIGN FOUNDRY
6500 SHERIFF RD
UNIT C
HYATTSVILLE, MD 20785 | $45,080 |
EQUIPMENT RENTAL | 10/28/2019-
12/20/2019 |
DESIGN FOUNDRY
6500 Sheriff Rd
Unit C
HYATTSVILLE, MD 20785 | $23,775 |
EVENT DECOR/ EQUIPMENT RENTAL | 12/31/2018 |
DESIGN FOUNDRY
6500 SHERIFF RD.
UNIT C
HYATTSVILLE, MD 20785 | $23,425 |
EVENT DECOR/EQUIPMENT RENTAL | 11/16/2018 |
DESIGNATED MARKET MEDIA (DMM MEDIA)
1911 N FORT MYER DR.
STE 400
ARLINGTON, VA 22209 | $42,961 |
MEDIA PRODUCTION | 10/19/2018-
11/02/2018 |
DESTINATION SERVICES OF SANTA FE, INC.
PO BOX 24193
SANTA FE, NM 87502 | $5,242 |
EVENT TRANSPORTATION AND HOSPITALITY | 09/17/2011-
10/02/2011 |
DESTINATION SOUTHWEST
200 3RD ST NW,
ALBUQUERQUE, NM 87102 | $45,480 |
TRAVEL | 04/22/2016-
06/06/2016 |
DETROIT ATHLETIC CLUB
241 MADISON ST.
DETROIT, MI 48226 | $4,184 |
EVENT | 03/27/2017-
05/15/2017 |
DETROIT ATHLETIC CLUB
241 MADISON ST
DETROIT, MI 48226 | $8,102 |
EVENT DEPOSIT | 11/05/2015 |
DEVITO and ASSOCIATES
320 E. 46TH STREET, STE. 27F
NEW YORK, NY 10017 | $20,000 |
CONSULTING, POLITICAL | 10/10/2006 |
DEVOS JR.-IN-KIND
1170 FOX HOLLOW, SE
ADA, MI 49301 | $1,105 |
IN-KIND EVENTS | 09/13/2018 |
DEWINE HUSTED FOR OHIO
PO BOX 341065
COLUMBUS, OH 43234 | $12,708 |
CONTRIBUTION | 10/31/2018 |
DHL EXPRESS
P. O. BOX 4723
HOUSTON, TX 77210 | $552 |
DELIVERY | 12/06/2004-
12/13/2004 |
DIAGEO
801 MAIN ST.
NORWALK, CT 06851 | $18,500 |
IN-KIND EVENT | 10/11/2010-
11/10/2010 |
DIAGEO
801 MAIN ST.
NORWALK, CT 06851 | $2,500 |
IN-KIND; EVENT SUPPLIES | 02/23/2013 |
DIAGEO
801 MAIN ST.
NORWALK, CT 06851 | $3,000 |
IN-KIND; SPIRITS | 02/25/2012 |
DIAGEO IN-KIND
801 MAIN ST.
NORWALK, CT 06851 | $4,300 |
IN-KIND; EVENT SPIRITS | 02/21/2014 |
DIAGEO NORTH AMERICA
910 RIVER CREST DRIVE
WEST SACRAMENTO, CA 95605 | $14,395 |
IN KIND; MEETING | 06/16/2008 |
DIAGEO NORTH AMERICA, INC
4207 FARHILLS DR.
AUSTIN, TX 78731 | $7,500 |
IN-KIND EVENT | 12/02/2009 |
DIAMOND CAB COMPANY
1528 11TH STREET, NW
WASHINGTON, DC 20002 | $5,559 |
LOCAL TRAVEL | 08/02/2007-
12/25/2011 |
DIANA MCCARDLE
10273 E. WHITE PINE LANE
TRAVERSE CITY, MI 49684 | $100 |
EVENT EXPENSE, ENTERTAINMENT | 07/18/2007 |
DIANNE GRAHAM
3443 COURTLAND DRIVE
FALLS CHURCH, VA 22041 | $468 |
REIMBURSEMENT; TRAVEL | 04/06/2012 |
DIANNE GRAHAM
3443 COURTLAND DRIVE
FALLS CHURCH, VA 22041 | $117 |
REIMBURSEMENT; TRAVEL, CATERING | 04/06/2012 |
DIANNE GRAHAM
1747 PENNSYLVANIA AVE., NW
SUITE 250
WASHINGTON, DC 20006 | $3,231 |
REIMBURSEMENT | 06/23/2009-
10/16/2009 |
DIANNE GRAHAM
1747 PENNSYLVANIA AVE., NW
SUITE 250
WASHINGTON, DC 20006 | $94 |
REIMBURSEMENT, LOCAL TRAVEL | 03/08/2010 |
DIANNE GRAHAM
1747 PENNSYLVANIA AVE., NW
SUITE 250
WASHINGTON, DC 20006 | $1,916 |
REIMBURSEMENT, TRAVEL | 03/08/2010-
03/16/2010 |
DIANNE GRAHAM
1747 PENNSYLVANIA AVENUE NW
SUITE 250
WASHINGTON, DC 20006 | $94 |
REIMBURSEMENT; LOCAL TRAVEL | 04/01/2010-
05/10/2011 |
DIANNE GRAHAM
1747 PENNSYLVANIA AVENUE NW
SUITE 250
WASHINGTON, DC 20006 | $58 |
REIMBURSEMENT; OFFICE SUPPLIES | 12/20/2011 |
DIANNE GRAHAM
1747 PENNSYLVANIA AVENUE NW
SUITE 250
WASHINGTON, DC 20006 | $17,913 |
REIMBURSEMENT; TRAVEL | 04/01/2010-
03/21/2012 |
DIANNE GRAHAM
1747 PENNSYLVANIA AVENUE NW
SUITE 250
WASHINGTON, DC 20006 | $1,249 |
REIMBURSEMENT; TRAVEL, LOCAL TRAVEL, GIF | 12/12/2011 |
DICK LATTA
PO BOX 9
LINCOLN, AR 72744 | $3,355 |
IN-KIND; TRAVEL | 08/16/2010 |
DICKEY STRATEGIC RELATIONS, LLC
2260 PEACHTREE ROAD
UNIT D2
ATLANTA, GA 30309 | $19,541 |
CONSULTING, POLITICAL | 04/17/2009-
06/12/2009 |
DICKEY STRATEGIC RELATIONS, LLC
2350 HERITAGE PARK CIRCLE NW
KENNESAW, GA 30144 | $45,167 |
CONSULTING, POLITICAL | 08/31/2007-
02/13/2008 |
DICKEY STRATEGIC RELATIONS, LLC
2350 HERITAGE PARK CIRCLE NW
KENNESAW, GA 30144 | $938 |
CONSULTING; POLITICAL, REIMBURSEMENT | 04/21/2008 |
DIETRICH, CASEY
1747 PENNSYLVANIA AVE. NW, STE. 250
WASHINGTON, DC 20006 | $230 |
REIMB. METRO/PHONE | 04/16/2018 |
DIETRICH, CASEY
1747 PENNSYLVANIA AVE. NW, STE. 250
STE 250
WASHINGTON, DC 20006 | $2,990 |
REIMB. PHONE/METRO | 05/21/2018-
06/18/2019 |
DIGENOVA AND TOENSING
1776 K STREET NW
SUITE 737
WASHINGTON, DC 20006 | $50,000 |
LEGAL FEES | 02/04/2011-
03/01/2011 |
DIGENOVA AND TOENSING
1776 K STREET NW
SUITE 737
WASHINGTON, DC 20006 | $27,963 |
LEGAL SERVICES | 02/07/2012-
09/19/2013 |
DIGENOVAAND TOENSING
1776 K STREET NW
SUITE 737
WASHINGTON, DC 20006 | $10,000 |
LEGAL FEES | 09/16/2011 |
DIGICO SHOOT POST DESIGN
29 WEST WATER STREET
HARRISONBURG, VA 22801 | $1,000 |
DESIGN AND ANIMATION | 11/23/2011 |
DIGICO VIDEO LLC
40 EAST MARKET STREET
HARRISONBURG, VA 22801 | $12,950 |
EVENT EXPENSE, VIDEO | 12/04/2008 |
DIGICO VIDEO LLC
29 WEST WATER STREET
HARRISONBURG, VA 22801 | $3,300 |
VIDEO - ANNUAL CONF | 11/23/2009 |
DIGITAL MEDIA CREATIONS, LLC
266 PINE STREET
SUITE 14
BURLINGTON, VT 05401 | $94,164 |
MEDIA PRODUCTION | 08/25/2010-
11/01/2010 |
DINSMORE AND SHOHL LLP
PO BOX 640635
CINCINNATI, OH 45264 | $150,200 |
LEGAL SERVICE | 07/15/2015-
04/15/2016 |
DINSMORE AND SHOHL LLP
PO BOX 640635
CINCINNATI, OH 45264 | $713,313 |
LEGAL SERVICES | 03/21/2012-
12/02/2016 |
DIRECT IMPRESSIONS
2100 Tomlynn Street
Richmond, VA 23230 | $4,345 |
Direct Mail Production | 08/14/2003 |
DIRECT MAIL PROCESSORS, INC.
1150 CORRAC COURT
HAGERSTOWN, MD 21740 | $40,208 |
DIRECT MAIL PROCESSING | 05/28/2010-
02/01/2011 |
DIRECT STRATEGIES
106 E. COLLEGE AVE.
SUITE 1100
TALLAHASSEE, FL 32301 | $9,248 |
TELEMARKETING | 11/09/2006 |
DIRECT TRAVEL, INC.
95 NORTH STATE RTE. 17
STE 105
PARAMUS, NJ 07652 | $1,700 |
TRAVEL | 12/14/2018-
10/05/2019 |
DIRECT TV
P. O. BOX 60036
LOS ANGELES, CA 90060 | $475 |
OCCUPANCY, CABLE | 08/29/2005-
02/14/2006 |
DIRECT TV
P. O. Box 60036
Los Angeles, CA 90060 | $154 |
OFFICE SUPPLIES | 08/24/2004-
10/28/2004 |
DIRECT TV
P. O. BOX 60036
LOS ANGELES, CA 90060 | $-74 |
REFUND, OCCUPANCY CABLE | 03/31/2006 |
DIRECTV INC.
2230 E IMPERIAL HWY
EL SEGUNDO, CA 90245 | $1,080 |
CABLE | 01/10/2017-
06/15/2017 |
DIRECTV INC.
2230 E IMPERIAL HWY
EL SEGUNDO, CA 90245 | $57 |
CABLE TV SERVICE | 12/23/2014 |
DIRECTV INC.
2230 E IMPERIAL HWY
EL SEGUNDO, CA 90245 | $409 |
OFFICE CABLE | 10/23/2014-
08/23/2016 |
DIRECTV INC.
2230 E. IMPERIAL HWY.
EL SEGUNDO, CA 90245 | $9,188 |
SUBSCRIPTION | 08/22/2015-
03/23/2020 |
DIRT ROAD PRODUCTIONS, LLC
PO BOX 1330
STOWE, VT 05672 | $101,056 |
ADVERTISING PRODUCTION | 09/02/2008-
09/25/2008 |
DIRT ROAD PRODUCTIONS, LLC
PO BOX 1330
STOWE, VT 05672 | $47,013 |
MEDIA BUY | 10/10/2006-
10/18/2006 |
DIRT ROAD PRODUCTIONS, LLC
PO BOX 1330
STOWE, VT 05672 | $53,482 |
MEDIA PRODUCTION | 09/07/2006-
09/27/2006 |
DIRT ROAD PRODUCTIONS, LLC
PO BOX 1330
STOWE, VT 05672 | $907 |
MEIDA PRODUCTION | 10/31/2006 |
DIRT ROAD PRODUCTIONS, LLC
PO BOX 1330
STOWE, VT 05672 | $291,019 |
TV ADVERTISEMENT PRODUCTION | 10/02/2008-
10/31/2008 |
DIRTY KNEES GARDENING
PO BOX 3254
ASPEN, CO 81612 | $1,366 |
EVENT LANDSCAPING | 09/18/2014 |
DISC MAKERS
7905 N CRESCENT BLVD
PENNSAUKEN, NJ 08110 | $3,310 |
VIDEO - ID FORUM | 10/05/2009-
10/26/2009 |
DISCOVER
P.O. Box 3016
New Albany, OH 43054 | $15 |
Bank and Credit Card Fees | 12/02/2003 |
DISCOVER
PO BOX 3016
NEW ALBANY, OH 43054 | $7 |
CREDIT CARD FEE | 01/04/2006 |
DISCOVER
PO Box 3016
New Albany, OH 43054 | $7 |
CREDIT CARD FEES | 04/02/2004-
05/04/2004 |
DISCOVER
PO Box 3016
New Albany, OH 43054 | $50 |
CREDIT CARD PROCESSING | 06/20/2004-
12/02/2005 |
DISCOVER
PO BOX 3016
NEW ALBANY, OH 43054 | $1 |
MERCHANT FEE | 12/04/2006 |
DISCOVER
PO BOX 3016
NEW ALBANY, OH 43054 | $860 |
MONTHLY FEE | 02/04/2008-
06/02/2009 |
DISCOVER MERCHANT
PO BOX 3016
NEW ALBANY, OH 43054 | $4 |
CREDIT CARD PROCESSING | 04/04/2006 |
DISCOVERY COVE
6000 DISCOVERY COVE WAY
ORLANDO, FL 32821 | $2,888 |
EVENT ENTERTAINMENT | 12/04/2011 |
DISCUS--IN-KIND
1250 I ST NW
SUITE400
WASHINGTON, DC 20005 | $1,395 |
IN-KIND; EVENTS | 02/18/2016 |
DISMAL RIVER CLUB
83040 DISMAL RIVER TR.
MULLEN, NE 68152 | $68,085 |
EVENT DEPOSIT | 08/30/2019-
03/09/2020 |
DISMAL RIVER CLUB
83040 DISMAL RIVER TR.
MULLEN, NE 68152 | $4,050 |
EVENT TRANSPORTATION SERVICES | 09/27/2019 |
DISMAL RIVER CLUB
83040 DISMAL RIVER TR.
MULLEN, NE 68152 | $26 |
TRAVEL | 10/10/2019 |
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