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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
INDIANAPOLIS MARRIOTT DOWNTOWN 350 W. Maryland St. Indianapolis, IN 46225 | $946 |
Event exp., equipment rental | 08/13/2003 |
INDIANAPOLIS MOTOR SPEEDWAY, LLC 4790 WEST 16TH STREET INDIANAPOLIS, IN 46222 | $1,788 |
EVENT EXP., SECURITY FEE | 05/15/2007 |
INDIANAPOLIS MOTOR SPEEDWAY, LLC 4790 WEST 16TH STREET INDIANAPOLIS, IN 46222 | $1,297 |
EVENT EXPENSE, FACILITIES | 12/14/2007 |
INFRASTRUCTURE CORPORATION OF AMERICA 5110 MARYLAND WAY SUITE 280 BRENTWOOD, TN 37027 | $1,879 |
IN-KIND EVENT GIFTS | 11/25/2011 |
INFRASTRUCTURE CORPORATION OF AMERICA 5110 MARYLAND WAY SUITE 280 BRENTWOOD, TN 37027 | $17,016 |
IN-KIND; TRAVEL | 06/01/2011- 12/07/2011 |
INFRASTRUCTURE CORPORATION OF AMERICA, INC 5110 MARYLAND WAY SUITE 280 BRENTWOOD, TN 37027 | $721 |
IN-KIND; EVENT SUPPLIES | 07/19/2012 |
INFRASTRUCTURE CORPORATION OF AMERICA, INC. 5110 MARYLAND WAY SUITE 280 BRENTWOOD, TN 37027 | $4,997 |
IN-KIND; EVENT SUPPLIES | 11/09/2012 |
INFRASTRUCTURE CORPORATION OF AMERICA, INC. 5110 MARYLAND WAY SUITE 280 BRENTWOOD, TN 37027 | $7,836 |
IN-KIND; TRAVEL | 05/18/2012 |
ING PO BOX 150403 PO BOX 150403 HARTFORD, CT 06115 | $373,308 |
401K | 12/04/2002- 11/19/2008 |
ING Anniversary Services, PO Box 1 PO BOX 150403 HARTFORD, CT 06115 | $600 |
401K ADMINISTRATION | 01/17/2004- 01/03/2007 |
ING ANNIVERSARY SERVICES PO BOX 150403 HARTFORD, CT 06115 | $49,628 |
401K CONTRIBUTION | 01/23/2007- 06/15/2007 |
ING PO BOX 150403 HARTFORD, CT 06115 | $28,895 |
401K CONTRIBUTIONS | 12/29/2006 |
ING ANNIVERSARY SERVICES PO BOX 150403 HARTFORD, CT 06115 | $7,525 |
401K EMPLOYER MATCH | 05/12/2008 |
ING PO Box 150403 Hartford, CT 06115 | $2,530 |
In-kind, Air travel | 11/23/2002 |
ING ANNIVERSARY SERVICES PO BOX 150403 HARTFORD, CT 06115 | $345 |
SERVICE FEE | 02/21/2008 |
ING PO BOX 150403 HARTFORD, CT 06115 | $-602 |
VENDOR REFUND, 401K | 02/07/2005 |
ING Anniversary Services, PO Box 1 Hartford, CT 06141 | $3,931 |
401k | 09/23/2004- 09/30/2004 |
ING ANNIVERSARY SERVICES PO BOX 150403 HARTFORD, CT 06150 | $27,417 |
401K | 12/03/2008- 06/15/2009 |
ING ANNIVERSARY SERVICES PO BOX 150403 HARTFORD, CT 06150 | $5,133 |
401K EMPLOYER MATCH | 03/17/2009 |
ING PO BOX 150403 HARTFORD, CT 06150 | $165 |
401K FEE | 07/08/2009 |
ING ANNIVERSARY SERVICES PO BOX 150403 HARTFORD, CT 06150 | $315 |
SERVICE FEE | 01/23/2009 |
INSIGHT P.O. BOX 78825 PHOENIX, AZ 85062 | $791 |
OFFICE SUPPLIES | 09/14/2007 |
INSIGHT GLOBAL P.O. BOX 198226 ATLANTA, GA 30384 | $15,918 |
IT CONSULTING | 10/16/2009- 02/11/2010 |
INTEGRATED WEB STRATEGY 5330 N. 12TH PHOENIX, AZ 85014 | $4,433 |
MASS EMAILING | 10/11/2010 |
INTELISENT 597 NORTH MOUNTAIN RD NEWINGTON, CT 06111 | $6,324 |
MAILING | 06/14/2012 |
INTELLIGENT DIRECT, INC. PO BOX 119 WELLSBORO, PA 16901 | $60 |
OFFICE SUPPLIES | 07/22/2009 |
INTERCONTINENTAL HOTEL 999 CALIFORNIA ST 1 NOB HL SAN FRANSISCO, CA 94108 | $1,150 |
GOVERNOR TRAVEL | 10/03/2009 |
INTERCONTINENTAL HOTEL 999 CALIFORNIA ST 1 NOB HL SAN FRANSISCO, CA 94108 | $-1,150 |
GOVERNOR TRAVEL REFUND | 11/01/2009 |
INTERCONTINENTAL HOTEL 1401 PENNSYLVANIA AVENUE NW WASHINGTON, DC 20004 | $1,322 |
LODGING | 03/25/2012 |
INTERCONTINENTAL HOTEL DALLAS 15201 DALLAS PKWY ADDISON, TX 75001 | $620 |
EVENT LODGING | 10/04/2012 |
INTERCONTINENTAL MIAMI 100 CHOPIN PLAZA MIAMI, FL 33131 | $277,294 |
EVENT EXPENSE, FACILITIES | 10/10/2008- 02/04/2009 |
INTERCONTINENTAL MIAMI 100 CHOPIN PLAZA MIAMI, FL 33131 | $-2,689 |
REFUND, EVENT EXPENSE; FACILITIES | 02/24/2009 |
INTERCONTINENTAL-NEWORLEANS 444 ST. CHARLES AVENUE NEW ORLEANS, LA 70130 | $109,935 |
EVENT EXPENSE, ROOM RENTAL | 01/05/2005- 02/28/2005 |
INTERCONTINENTIAL NEW ORLEANS 444 ST. CHARLES AVENUE NEW ORLEANS, LA 70130 | $50,000 |
EVENT EXPENSE, ROOM RENTAL | 12/14/2004- 12/21/2004 |
INTERFACE MEDIA GROUP 1233 20TH ST NW WASHINGTON, DC 20036 | $1,263 |
ANNUAL CONFERENCE VIDEO | 10/30/2009- 11/16/2009 |
INTERFACE NEVADA 7577 AVILA BEACH AVENUE LAS VEGAS, NV 89113 | $51,369 |
IN-KIND TRAVEL | 11/11/2010 |
INTERFACE OPERATIONS, LLC 5050 KORAL LANE HANGER 5 LAS VEGAS, NV 89119 | $31,822 |
IN KIND; TRAVEL | 02/26/2008 |
INTERMARKETS INC 11911 FREEDOM DRIVE SUITE 1140 RESTON, VA 20190 | $29,000 |
AMEX/INTERNET FUNDRAISING | 09/20/2010- 10/25/2010 |
INTERNAL REVENUE SERVICE 310 LOWELL ST ANDOVER, MA 01810 | $228 |
DOCUMENTATION REQUEST | 06/12/2009 |
INTERNAL REVENUE SERVICE PO BOX 37002 HARTFORD, CT 06176 | $57,016 |
INCOME TAX | 03/09/2007 |
INTERNAL REVENUE SERVICE PO BOX 970011 KANSAS CITY, MO 63197 | $58,581 |
INCOME TAX | 03/14/2008 |
INTERNAL REVENUE SERVICE PO BOX 0202 KANSAS CITY, MO 64999 | $2,818 |
INCOME TAX | 10/10/2008 |
INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE KANSAS CITY, MO 64999 | $1,248 |
TAXES | 10/26/2007 |
INTERNAL REVENUE SERVICE PO BOX 409101 OGDEN, UT 84201 | $20,929 |
1120-POL TAX | 03/09/2010 |
INTERNAL REVENUE SERVICE 324 25TH STREET OGDEN, UT 84401 | $1,257 |
FEDERAL INCOME TAX | 03/14/2012 |
INTERNAL REVENUE SERVICE PO BOX 409101 OGDEN, UT 84409 | $130,719 |
FEDERAL INCOME TAX | 03/11/2011 |
INTERNAL REVENUE SERVICE PO BOX 970006 ST LOUIS, MO 63197 | $35,245 |
INCOME TAX | 03/05/2009 |
INTERNAL REVENUE SERVICE PO BOX 970011 ST LOUIS, MO 63197 | $16,225 |
TAX PENALTY | 05/06/2008- 03/20/2009 |
INTERNATIONAL BOTTLED WATER ASSOCIATION 1700 DIAGONAL ROAD SUITE 650 ALEXANDRIA, VA 22314 | $750 |
IN-KIND EVENT | 11/18/2009 |
INTERNATIONAL BOTTLED WATER ASSOCIATION 1700 DIAGONAL ROAD SUITE 650 ALEXANDRIA, VA 22314 | $3,000 |
IN-KIND; BEVERAGE | 07/18/2011- 11/30/2011 |
INTERNATIONAL BOTTLED WATER ASSOCIATION 1700 DIAGONAL ROAD SUITE 650 ALEXANDRIA, VA 22314 | $1,000 |
IN-KIND; EVENT | 07/14/2010 |
INTERNATIONAL BOTTLED WATER ASSOCIATION 1700 DIAGONAL ROAD SUITE 650 ALEXANDRIA, VA 22314 | $750 |
IN-KIND; WATER | 04/19/2011 |
INTERNATIONAL BOTTLED WATER ASSOCIATION 50 PEAR STREET RICHMOND, VA 23223 | $2,728 |
IN KIND; GIFTS | 08/18/2008- 08/19/2008 |
INTERNATIONAL DATA MANAGEMENT 490 White Pond Drive Akron, OH 44320 | $1,189 |
Internet service | 11/27/2002 |
INTERNATIONAL GAME TECHNOLOGY 1085 PALMS AIRPORT DR. LAS VEGAS, NV 89119 | $2,164 |
IN KIND, TRAVEL | 11/02/2007 |
INTERNET MEGA MEETING 14900 VENTURA BLVD. SUITE #310 SHERMAN OAKS, CA 91403 | $90 |
AMEX/CONFERENCE CALLS | 07/11/2010- 12/11/2010 |
INTERNET MEGA MEETING 14900 VENTURA BLVD. SUITE #310 SHERMAN OAKS, CA 91403 | $90 |
CONFERENCE CALLS | 07/11/2009- 12/11/2009 |
INTERNET SECURITY SYSTEMS 12950 Worldgate Drive #100 Herndon, VA 20170 | $2,328 |
In-kind, Event exp., Golf | 11/22/2003 |
INTERPARKING 200 NORTH LASALLE, SUITE 1400 CHICAGO, IL 60601 | $48 |
LOCAL TRAVEL | 07/06/2007- 01/21/2009 |
INTERPARKING 200 NORTH LASALLE, SUITE 1400 CHICAGO, IL 60601 | $24,540 |
OCCUPANCY - PARKING | 07/27/2009- 12/31/2009 |
INTERSPIRE SOFTWARE 162-166 GOULDBURN ST. SUITE 2, LEVEL 9 SYDNEY NSW WASHINGTON, DC 20000 | $445 |
SOFTWARE | 08/19/2009 |
INTREPID MEDIA 210 MILL BRANCH ROAD TALLAHASSEE, FL 32312 | $25,000 |
CONSULTING, MEDIA | 06/17/2005- 11/02/2005 |
INTUIT 55 AIRPORT ROAD DUDLEY, MA 01571 | $2,400 |
IN KIND; GIFTS | 09/01/2008 |
INTUIT 300 EAST MERIDIAN BUILDING MILTON, WA 98354 | $136 |
PRINTING, CHECKS | 12/21/2004 |
INTUIT 7535 TORREY SANTA FE RD SAN DIEGO, CA 92129 | $246 |
AMEX/SOFTWARE | 07/19/2010- 12/19/2010 |
INTUIT 7535 TORREY SANTA FE RD SAN DIEGO, CA 92129 | $621 |
SOFTWARE | 08/20/2009- 12/21/2009 |
IOWA FIRST FOUNDATION 110 WEST MAIN STREET LAKE MILLS, IA 50450 | $700,000 |
CONTRIBUTION | 08/14/2006- 10/30/2006 |
IOWA FIRST FOUNDATION 110 WEST MAIN STREET LAKE MILLS, IA 50450 | $26,250 |
RESEARCH AND FILING FEE | 07/29/2009 |
IOWANS FOR NUSSLE PO BOX 7701 URBANSDALE, IA 50323 | $1,400,000 |
CONTRIBUTION | 08/15/2006- 10/30/2006 |
IRISH AVIATION, LLC PO BOX 723 DUBLIN, GA 31040 | $4,631 |
TRAVEL | 05/28/2010- 06/15/2010 |
ISSUE DYNAMICS, INC. 919 18th Street, NW 10th Floor Washington, DC 20006 | $21,757 |
Internet Services | 11/01/2002- 03/12/2003 |
ISTOCK PHOTO 601 N 34TH ST SEATTLE, WA 98103 | $3,076 |
AMEX/VIDEO PRODUCTION | 07/08/2010- 11/10/2010 |
ISTOCK PHOTO 601 N 34TH ST SEATTLE, WA 98103 | $1,215 |
NEW MEDIA EXPENSE | 08/20/2009- 11/06/2009 |
ISTOCK PHOTO 601 N 34TH ST SEATTLE, WA 98103 | $2,040 |
STOCK PHOTOS | 04/08/2011- 07/29/2011 |
ITC CONFERENCE SERVICES Trade Center Mgmt Assoc, PO Bo Washington, DC 20004 | $550 |
Event exp., Deposit | 12/12/2003 |
J&L Management 7400 E. Caley Ave. Centennial, CO 80111 | $3,000 |
In-kind; Travel | 11/15/2012 |
J. STEPHEN FLETCHER 6000 STATE OFFICE BUILDING SALT LAKE CITY, UT 84114 | $27 |
EXP. REIMBURSEMENT, LOCAL TRAVEL | 08/31/2006 |
J. WARREN TOMKINS 1201 MAIN STREET, SUITE 1930 COLUMBIA, SC 29211 | $1,021 |
EXP. REIMB, EVENT TRAVEL | 09/06/2005 |
J. WARREN TOMPKINS, INC. 1201 MAIN STREET SUITE 1230 COLUMBIA, SC 29201 | $40,000 |
CONSULTING, POLITICAL | 12/12/2006 |
J.R. SIMPLOT CO. 999 MAIN STREET BOISE, ID 83702 | $2,400 |
IN KIND, AIR TRAVEL | 11/07/2006 |
JA PRODUCTIONS 6546 Bonnie Brae Drive Eldersburg, MD 21784 | $98,500 |
Event exp., equipment rental | 10/30/2003- 12/05/2003 |
JACK LINK'S BEEF JERKEY PO BOX 397 MINONG, WI 54859 | $431 |
IN-KIND; EVENT | 05/10/2010 |
JACK LINK'S BEEF JERKY ONE SNACK FOOD LANE MINONG, WI 54859 | $1,489 |
IN-KIND; EVENT | 07/09/2010- 07/15/2010 |
JACK LINK'S BEEF JERKY ONE SNACK FOOD LANE MINONG, WI 54859 | $1,411 |
IN-KIND; FOOD | 07/18/2011 |
JACK LINK'S BEEF JERKY ONE SNACK FOOD LANE MINONG, WI 54859 | $31,814 |
IN-KIND; TRAVEL | 07/14/2010- 07/23/2011 |
JACK LINKS BEEF JERKEY ONE SNACK FOOD LANE MINONG, WI 54859 | $1,304 |
IN-KIND; EVENT SUPPLIES | 11/15/2010 |
JACK LINKS BEEF JERKY ONE SNACKFOOD LANE MINONG, WI 54859 | $2,500 |
IN-KIND; EVENT SUPPLIES | 11/12/2012 |
JACKSON-ALVAREZ GROUP GARY MALONEY 7777 LEESBURG PIKE, SUITE 407N FALLS CHURCH, VA 22043 | $13,500 |
CONSULTING | 08/23/2010- 08/24/2010 |
JACKSON-ALVAREZ GROUP GARY MALONEY SUITE 407N FALLS CHURCH, VA 22043 | $100,441 |
RESEARCH | 03/16/2010- 04/12/2012 |
JACKSON-ALVAREZ GROUP 7777 LEESBURG PIKE, SUITE 407N FALLS CHURCH, VA 22043 | $11,252 |
RESEARCH AND TRAVEL EXPENSE REIMBURSEMEN | 05/08/2012 |
JACKSON-ALVAREZ GROUP 7777 LEESBURG PIKE SUITE 407N FALLS CHURCH, VA 22043 | $13,825 |
RESEARCH AND TRAVEL EXPENSES | 07/12/2012- 09/27/2012 |
JACKSON-ALVAREZ GROUP GARY MALONEY 7777 LEESBURG PIKE, SUITE 407N FALLS CHURCH, VA 22043 | $-6,000 |
RESEARCH REFUND | 09/27/2010 |
JACKSON-ALVAREZ GROUP 7777 LEESBURG PIKE SUITE 407N FALLS CHURCH, VA 22043 | $2,978 |
TRAVEL EXPENSES | 06/14/2011- 11/17/2011 |
JAKE'S SALOON 875 10th Avenue New York, NY 10019 | $7,798 |
EVENTS - CATERING | 08/30/2004 |
JAMES AYERS 2260 PEACHTREE RD. C-1 ATLANTA, GA 30309 | $78 |
REIMBURSEMENT | 04/04/2008 |
JAMES AYERS 2260 PEACHTREE RD. C-1 ATLANTA, GA 30309 | $140 |
REIMBURSEMENT, LOCAL TRAVEL | 07/31/2007- 08/31/2007 |
JAMES AYERS 2260 PEACHTREE RD. C-1 ATLANTA, GA 30309 | $5,485 |
REIMBURSEMENT, TRAVEL, LODGING, OFFICE S | 07/12/2007 |
JAMES AYERS 2260 PEACHTREE RD. C-1 ATLANTA, GA 30309 | $4,383 |
REIMBURSEMENT; TRAVEL, LOCAL TRAVEL | 02/26/2008 |
JAMES AYERS 2260 PEACHTREE RD. C-1 ATLANTA, GA 30309 | $908 |
REIMBURSEMENT; TRAVEL, LODGING, MEALS | 01/23/2008 |
JAMES AYERS 1747 PENNSYLVANIA AVE., NW SUITE 250 WASHINGTON, DC 20006 | $14,490 |
REIMBURSEMENT | 10/10/2008- 05/27/2009 |
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