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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
DISNEY ALL-STAR RESORT
P O BOX 10000
LAKE BUENA VISTA, FL 32830 | $2,123 |
AMEX/EVENT LODGING | 09/08/2010-
09/12/2010 |
DISNEY ALL-STAR RESORT
P O BOX 10000
LAKE BUENA VISTA, FL 32830 | $-302 |
AMEX/TRAVEL REFUND | 09/12/2010 |
DISNEYLAND RESORT IN-KIND
700 W. BALL ROAD
ANAHEIM, CA 92802 | $1,248 |
IN-KIND; EVENT GIFTS | 07/16/2013 |
DISRUPTOR, INC.
PO BOX 7024
ALEXANDRIA, VA 22307 | $278,800 |
COMMUNICATIONS CONSULTING | 01/30/2013-
10/06/2014 |
DISRUPTOR, INC.
2105 WAKEFIELD COURT
ALEXANDRIA, VA 22307 | $27,400 |
COMMUNICATIONS CONSULTING AND INTERNET A | 03/25/2014 |
DISRUPTOR, INC.
PO BOX 7024
ALEXANDRIA, VA 22307 | $12,026 |
COMMUNICATIONS CONSULTING, DOMAIN NAMES | 11/20/2013 |
DISRUPTOR, INC.
PO BOX 7024
ALEXANDRIA, VA 22307 | $24,398 |
COMMUNICATIONS CONSULTING, WEB DESIGN, D | 07/18/2013-
10/04/2013 |
DISRUPTOR, INC.
PO BOX 7024
ALEXANDRIA, VA 22307 | $12,200 |
COMMUNICATIONS CONSULTING, WEB DESIGNS | 12/04/2013 |
DISRUPTOR, INC.
PO BOX 7024
ALEXANDRIA, VA 22307 | $20,000 |
CONSULTING | 11/29/2012 |
DISRUPTOR, INC.
PO BOX 7024
ALEXANDRIA, VA 22307 | $42,800 |
CONSULTING SERVICES | 02/06/2012-
06/14/2012 |
DISRUPTOR, INC.
PO BOX 7024
ALEXANDRIA, VA 22307 | $100,215 |
CONSULTING, DOMAIN NAMES | 07/02/2012-
12/14/2012 |
DISRUPTOR, INC.
PO BOX 7024
ALEXANDRIA, VA 22307 | $76,976 |
CONSULTING, DOMAIN NAMES, INTERNET FUNDR | 05/02/2012-
06/01/2012 |
DISRUPTOR, INC.
PO BOX 7024
ALEXANDRIA, VA 22307 | $20,765 |
CONSULTING, DOMAINS, WEB HOSTING | 03/26/2012 |
DISRUPTOR, INC.
PO BOX 7024
ALEXANDRIA, VA 22307 | $86,276 |
INTERNET ADVERTISING | 02/16/2012-
12/04/2013 |
DISRUPTOR, INC.
PO BOX 7024
ALEXANDRIA, VA 22307 | $49,875 |
INTERNET ADVERTISING COMMISSION | 08/16/2012-
01/10/2013 |
DISRUPTOR, INC.
PO BOX 7024
ALEXANDRIA, VA 22307 | $1,647 |
INTERNET FUNDRAISING COMMISSION | 01/17/2013 |
DISTILLED SPIRITS
1250 EYE STREET, NW
SUITE 400
WASHINGTON, DC 20005 | $5,350 |
IN KIND, EVENT EXP., BEVERAGES | 03/15/2007-
04/23/2007 |
DISTILLED SPIRITS
1250 EYE STREET, NW
SUITE 400
WASHINGTON, DC 20005 | $544 |
IN KIND, EVENT EXPENSE, BEVERAGE | 07/25/2007 |
DISTILLED SPIRITS
1250 EYE STREET, NW SUITE 400
WASHINGTON, DC 20005 | $4,600 |
IN-KIND, EVENT EXPENSE, BEVERAGE | 02/28/2005-
04/14/2005 |
DISTILLED SPIRITS
1250 EYE STREET, NW
SUITE 400
WASHINGTON, DC 20005 | $3,897 |
IN-KIND, EVENT EXPENSE, WINE | 06/15/2006 |
DISTILLED SPIRITS
1250 Eye Street, NW Suite 400
Washington, DC 20005 | $3,675 |
In-kind, events catering | 02/24/2003 |
DISTILLED SPIRITS
1250 M Street NW, Suite 400
Washington, DC 20005 | $4,684 |
IN_KIND BEVERAGE | 08/27/2004 |
DISTILLED SPIRITS COUNCIL
1250 I STREET, NW
SUITE 400
WASHINGTON, DC 20005 | $11,619 |
IN KIND; EVENT EXPENSE | 08/27/2008 |
DISTILLED SPIRITS COUNCIL
1250 I STREET, NW
SUITE 400
WASHINGTON, DC 20005 | $1,427 |
IN-KIND; BEVERAGE | 02/28/2011 |
DISTILLED SPIRITS COUNCIL
1250 I STREET, NW
SUITE 400
WASHINGTON, DC 20005 | $1,487 |
IN-KIND; EVENT SPIRITS | 11/06/2012-
10/07/2014 |
Distilled Spirits Council
1250 I Street, NW
Suite 400
Washington, DC 20005 | $4,437 |
In-kind; Event supplies | 08/23/2012 |
DISTILLED SPIRITS COUNCIL OF THE UNITED STATES-IN-
1250 EYE STREET NW
#400
WASHINGTON, DC 20005 | $650 |
IN-KIND EVENTS | 11/10/2015 |
DISTILLED SPIRITS COUNCIL OF THE UNITED STATES-IN-
1250 I ST NW
SUITE 400
WASHINGTON, DC 20005 | $890 |
IN-KIND; EVENTS | 10/24/2016-
11/14/2016 |
DISTILLED SPIRITS COUNCIL OF THE US-IN-KIND
1250 EYE STREET, N.W., SUITE 4
WASHINGTON, DC 20005 | $573 |
IN-KIND; TRANSPORTATION | 11/09/2017 |
DISTILLED SPIRITS COUNCIL-IN-KIND
1250 I STREET, NW
SUITE 400
WASHINGTON, DC 20005 | $1,700 |
IN-KIND EVENTS | 02/20/2015 |
DISTILLED SPIRTS COUNCIL US-IN-KIND
1250 EYE STREET, NW
SUITE 400
WASHINGTON, DC 20005 | $2,395 |
IN-KIND; EVENT CATERING | 02/23/2017 |
DISTRICT COMMONS
2200 PENNSYLVANIA AVE NW
WASHINGT, DC 20001 | $500 |
EVENT DEPOSIT | 11/09/2012 |
DISTRICT COMMONS
2200 PENNSYLVANIA AVE NW
WASHINGTON, DC 20001 | $1,780 |
EVENT CATERING AND VENUE | 11/28/2012 |
DISTRICT TACO
5723 N 27TH ST
ARLINGTON, VA 22207 | $110 |
AMEX/LOCAL EVENT | 10/11/2010 |
DISTRICT TACO
1919 M STREET NW
WASHINGTON, DC 20036 | $7,068 |
CATERING | 03/21/2017-
06/20/2017 |
DISTRICT TACO
1919 M STREET NW
WASHINGTON, DC 20036 | $52 |
MEETING EXPENSE | 03/13/2017 |
DLZ CORPORATION-IN-KIND
6121 HUNTLEY RD.
.
COLUMBUS, OH 43229 | $3,243 |
IN-KIND TRAVEL | 10/16/2015 |
DMM GROUP, LLC
444 N. MICHIGAN AVE., STE. 360
CHICAGO, IL 60611 | $60,167 |
FUNDRAISING CONSULTING | 06/19/2014-
11/05/2014 |
DNCSS DETROIT BB CLUB
COMERICA PARK
DETROIT, MI 48201 | $2,946 |
ROOM RENTAL | 10/20/2015 |
DNCSS ST. PETE FORUM
401 CHANNELSIDE DR
TAMPA, FL 33602 | $32,000 |
EVENT CATERING | 08/30/2012-
08/31/2012 |
DODSON, LOGAN
9552 HIGHWAY 136
EAST HENDERSON, KY 42420 | $1,629 |
RESEARCH | 05/21/2019-
10/01/2019 |
DODSON, LOGAN
9552 HIGHWAY 136
EAST HENDERSON, KY 42420 | $382 |
VIDEOGRAPHY | 09/12/2019-
10/21/2019 |
DOMENICA RESTAURANT
123 BARONNE ST
NEW ORLEANS, LA 70112 | $1,086 |
EVENT CATERING | 05/17/2013 |
DOMENICO DE SOLE-IN-KIND
16 MARSH WREN ROAD
.
HILTON HEAD ISLAND, SC 29928 | $6,708 |
IN-KIND EVENTS | 07/20/2015-
08/16/2016 |
DOMINO'S PIZZA
2029 K ST NW
WASHINGTON, DC 20006 | $136 |
AMEX/LOCAL EVENT | 11/03/2010 |
DOMINO'S PIZZA
2029 K STREET, NW
WASHINGTON, DC 20006 | $4 |
MEETING | 03/01/2008 |
DONER FUNDRAISING, INC.
815 BRAZOS, SUITE 701
AUSTIN, TX 78701 | $5,500 |
FUNDRAISING CONSULTING | 10/26/2012 |
DORAL GOLF RESORT AND SPA
4400 N.W. 87TH AVENUE
MIAMI, FL 33178 | $10,000 |
EVENT EXPENSE, DEPOSIT | 03/07/2006 |
DORAL GOLF RESORT AND SPA
4400 N.W. 87TH AVENUE
MIAMI, FL 33178 | $2,500 |
EVENT EXPENSE, VENUE DEPOSIT | 08/29/2005 |
DOTERRA
389 S. 1300 W.
PLEASANT GROVE, UT 84062 | $15,450 |
CONTRIBUTION REFUND | 10/25/2016-
11/11/2016 |
DOTTERLYDON
1251 DARTMOUTH COURT
ALEXANDRIA, VA 22314 | $118,886 |
BOOKKEEPING AND COMPLIANCE SERVICES | 01/12/2005-
08/14/2006 |
DOTTERLYDON
1251 DARTMOUTH COURT
ALEXANDRIA, VA 22314 | $2,930 |
CONSULTING, COMPLIANCE | 12/12/2006 |
DOTTERLYDON
1251 DARTMOUTH COURT
ALEXANDRIA, VA 22314 | $180 |
EXP. REIMB, PARKING | 07/21/2005 |
DOTTERLYDON
1251 DARTMOUTH COURT
ALEXANDRIA, VA 22314 | $90 |
EXP. REIMB, POSTAGE | 02/17/2005 |
DOTTERLYDON
1251 DARTMOUTH COURT
ALEXANDRIA, VA 22314 | $717 |
EXP. REIMB., PARKING | 02/17/2005-
10/02/2005 |
DOTTERLYDON, INC.
704 Fitzhugh Way
Alexandria, VA 22314 | $129,916 |
COMPLIANCE CONSULTING | 03/25/2004-
11/22/2004 |
DOTTERLYDON, INC.
704 Fitzhugh Way
Alexandria, VA 22314 | $321 |
TRAVEL REIMBURSEMENT | 08/25/2004-
11/10/2004 |
DOUG BURGUM
PO BOX 1147
FARGO, ND 58107 | $2,352 |
REIMB. TRAVEL | 05/05/2017-
12/18/2017 |
DOUG BURGUM FOR NORTH DAKOTA
PO BOX 2945
FARGO, ND 58102 | $592 |
REIMB. TRAVEL | 10/27/2017-
11/13/2017 |
DOUG COULTER
933 WATKINS STREET
SUITE C
ATLANTA, GA 30318 | $16,350 |
EVENT PHOTOGRAPHY | 06/14/2010 |
DOUG COULTER
933 WATKINS STREET
SUITE C
ATLANTA, GA 30318 | $6,375 |
PHOTOGRAPHY | 02/11/2010-
07/27/2010 |
DOUG COULTER
1495 NORTHSIDE DRIVE
ATLANTA, GA 30318 | $5,906 |
PHOTOGRAPHY FOR ANNUAL CONFERENCE | 11/09/2009 |
DOUG COULTER PHOTOGRAPHY
1074 FAITH AVENUE SE
ATLANTA, GA 30316 | $20,000 |
EVENT PHOTOGRAPHY | 02/28/2013-
05/22/2013 |
DOUG COULTER PHOTOGRAPHY
1074 FAITH AVENUE SE
ATLANTA, GA 30316 | $451 |
REIMBURSEMENT; TRAVEL | 12/14/2012 |
DOUG COULTER PHOTOGRAPHY
1495 NORTHSIDE DRIVE
ATLANTA, GA 30318 | $6,720 |
EVENT EXPENSE, PHOTOGRAPHY | 11/06/2008-
05/27/2009 |
DOUG COULTER PHOTOGRAPHY
933 WATKINS STREET
SUITE C
ATLANTA, GA 30318 | $3,000 |
EVENT PHOTOGRAPHY | 11/09/2010 |
DOUG COULTER PHOTOGRAPHY
933 WATKINS STREET
SUITE C
ATLANTA, GA 30318 | $1,200 |
EXPENSES | 11/22/2010 |
DOUG COULTER PHOTOGRAPHY
40 RIDGEMERE TRACE
ATLANTA, GA 30328 | $30,294 |
EVENT PHOTOGRAPHY | 02/16/2011-
11/03/2011 |
DOUG COULTER PHOTOGRAPHY
40 RIDGEMERE TRACE
ATLANTA, GA 30328 | $35,000 |
PHOTOGRAPHY | 01/11/2012-
06/14/2012 |
DOUG COULTER PHOTOGRAPHY
1415 HORSESHOE CREEK LANE
CUMMING, GA 30041 | $55,000 |
EVENT PHOTOGRAPHY | 12/04/2013-
10/26/2015 |
DOUG COULTER PHOTOGRAPHY
1415 HORSESHOE CREEK LANE
CUMMING, GA 30041 | $7,572 |
EVENT PHOTOGRAPHY AND REIMBURSEMENT | 09/05/2013 |
DOUG COULTER PHOTOGRAPHY
1415 HORSESHOE CREEK LN.
CUMMING, GA 30041 | $45,591 |
PHOTOGRAPHY | 06/23/2016-
03/09/2020 |
DOUG COULTER PHOTOGRAPHY
1415 HORSESHOE CREEK LN.
CUMMING, GA 30041 | $14,475 |
PHOTOGRAPHY SERVICE | 08/14/2017-
12/20/2019 |
DOUG COULTER PHOTOGRAPHY
1415 HORSESHOE CREEK LANE
CUMMING, GA 30041 | $4,600 |
PHOTOGRAPHY SERVICES | 04/04/2017 |
DOUG COULTER PHOTOGRAPHY
1415 HORSESHOE CREEK LANE
CUMMING, GA 30041 | $494 |
REIMBURSEMENT; TRAVEL | 08/01/2013 |
DOUG GAMBLE
PO BOX 4517
CARMEL, CA 93921 | $1,000 |
SPEECHWRITING | 08/18/2014 |
DOUG MCAULIFFE STRATEGIC + CREATIVE, LLC
P.O. BOX 1330
STOWE, VT 05672 | $1,303 |
REIMBURSEMENT; TRAVEL | 11/06/2012 |
DOUG STANFORD
416 N. BRADDOCK STREET
WINCHESTER, VA 22601 | $1,100 |
VIDEO - ANNUAL CONF | 11/23/2009 |
DOUGCOULTER PHOTOGRAPHY
1495 NORTHSIDE DRIVE
ATLANTA, GA 30318 | $1,250 |
EVENT EXPENSE; PHOTOGRAPHY | 06/13/2008 |
DOUGLAS A. KELLY - RECEIVER
431 S. SEVENTH ST, SUITE 2530
MINNEAPOLIS, MN 55415 | $50,000 |
CONTRIBUTION REFUND | 02/06/2012 |
DOUGLAS FOR GOVERNOR
100 STATE STREET
SUITE 308
MONTPELIER, VT 05601 | $8,000 |
CONTRIBUTION | 07/21/2006-
05/23/2008 |
DOUGLAS GELPI
312 A SOPRIS CIRCLE
BASALT, CO 81621 | $600 |
EVENT ENTERTAINMENT | 07/31/2014 |
DOWNS RACHLIN MARTIN PLLC
BILLING DEPARTMENT
PO BOX 99
ST JOHNSBURY, VT 05819 | $961 |
LEGAL SERVICE | 10/26/2015-
04/26/2016 |
DOWNS RACHLIN MARTIN PLLC
PO BOX 99
PO BOX 99
ST JOHNSBURY, VT 05819 | $146,726 |
LEGAL SERVICES | 11/11/2010-
11/09/2016 |
DR. MICHAEL OSTERHOLM
420 DELAWARE ST. S.E. MMC 26
C315 MAYO
MINNEAPOLIS, MN 55455 | $268 |
TRAVEL REIMBURSEMENT | 05/18/2015 |
DRAISS, ABIGAIL
123 WEST LANE AVE
COLUMBUS, OH 43210 | $300 |
RESEARCH | 04/20/2018-
05/08/2018 |
DRI LITTLE
9625 W 76TH ST
SUITE 150
EDEN PRARIE, MN 55344 | $190 |
SOFTWARE | 09/25/2009 |
DRINKWINE, BLAZE
26343 GREEN WILLOW RUN
WESLEY CHAPEL, FL 33544 | $450 |
RESEARCH | 11/02/2018 |
DROPBOX
185 BERRY ST
STE 400
SAN FRANCISCO, CA 94107 | $570 |
DIGITAL SERVICES | 07/13/2018-
08/12/2019 |
DROPBOX
185 BERRY ST
STE 400
SAN FRANCISCO, CA 94107 | $10 |
SUBCRIPTION | 05/10/2019 |
DROPBOX
185 BERRY ST
STE 400
SAN FRANCISCO, CA 94107 | $4,748 |
SUBSCRIPTION | 04/10/2014-
12/21/2019 |
DROPBOX
333 BRANNAN STREET
SAN FRANCISCO, CA 94107 | $10 |
WEB SUBSCRIPTION | 12/13/2016 |
DRURY PLAZA HOTEL
1380 EAST SIXTH STREET
CLEVELAND, OH 44114 | $12,279 |
LODGING | 07/23/2016-
07/24/2016 |
DT CLIENT SERVICES
1101 14TH STREET NW
SUITE 650
WASHINGTON, DC 20005 | $59,000 |
RESEARCH | 02/18/2020 |
DT CLIENT SERVICES
1101 14TH STREET NW, STE 650
SUITE 650
WASHINGTON, DC 20005 | $62,000 |
SUBSCRIPTION | 04/10/2018-
03/16/2020 |
DUCLAW BREWING CO
BWI AIRPORT
BALTIMORE, MD 21240 | $22 |
AMEX/TRAVEL | 11/16/2010 |
DUKE AIONA FOR GOVERNOR
P.O. BOX 5275
KANEOHE, HI 96744 | $6,000 |
CONTRIBUTION | 08/15/2014-
09/02/2014 |
DULLES AVIATION INC
PO BOX 2457
MANASSAS, VA 20110 | $75 |
AMEX/TRAVEL | 12/04/2010 |
DUN AND BRADSTREET
1700 N MOORE ST
ARLINGTON, VA 22209 | $3,748 |
SUBSCRIPTION | 08/02/2016-
10/12/2016 |
DUN AND BRADSTREET
22761 PACIFIC COAST HWY
MALIBU, CA 90265 | $3,596 |
CREDIT CHECK SVC. | 08/01/2015 |
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