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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
FAIRMONT COPLEY PLAZA
138 SAINT JAMES AVE
BOSTON, MA 02116 | $341 |
TRAVEL-LODGING | 05/15/2017 |
FAIRMONT HOTELS
155 WELLINGTON ST, W., STE 3300
TORONTO ON, DC 20000 | $168 |
TRAVEL-LODGING | 05/14/2018 |
FAIRMONT HOTELS
2401 M STREET, NW
WASHINGTON, DC 20037 | $5,929 |
EVENT EXPENSE | 03/04/2015-
04/09/2015 |
FAIRMONT HOTELS
2401 M ST NW.
WASHINGTON, DC 20037 | $4,193 |
TRAVEL-LODGING | 03/12/2018-
09/13/2018 |
FAIRMONT SCOTTSDALE
7575 E PRINCESS DR
SCOTTSDALE, AZ 85255 | $642,170 |
EVENT DEPOSIT | 10/02/2018 |
FAIRMONT SCOTTSDALE
7575 E PRINCESS DR
SCOTTSDALE, AZ 85255 | $1,362 |
EVENT LODGING | 01/04/2019-
01/19/2019 |
FAIRMONT SCOTTSDALE
7575 E PRINCESS DR
SCOTTSDALE, AZ 85255 | $83,045 |
EVENT SERVICES | 12/28/2018 |
FAIRMONT SCOTTSDALE
7575 E PRINCESS DR
SCOTTSDALE, AZ 85255 | $263 |
TRAVEL | 12/31/2018-
02/02/2019 |
FAIRMONT SCOTTSDALE
7575 E PRINCESS DR
SCOTTSDALE, AZ 85255 | $76 |
TRAVEL-LODGING | 12/31/2018 |
FAIRMONT SCOTTSDALE PRINCESS
7575 EAST PRINCESS DRIVE
SCOTTSDALE, AZ 85255 | $281,192 |
EVENT DEPOSIT | 04/23/2012-
05/08/2015 |
FAIRMONT SCOTTSDALE PRINCESS
7575 EAST PRINCESS DRIVE
SCOTTSDALE, AZ 85255 | $18 |
EVENT FOOD AND BEVERAGE | 06/24/2012 |
FAIRMONT SCOTTSDALE PRINCESS
757 E PRINCESS DR
SCOTTSDALE, AZ 85255 | $15,164 |
EVENT LODGING | 01/14/2016-
02/17/2016 |
FAIRMONT SCOTTSDALE PRINCESS
757 E PRINCESS DR
SCOTTSDALE, AZ 85255 | $197 |
TRAVEL LODGING | 02/03/2016-
02/04/2016 |
FAIRMONT SCOTTSDALEE PRINCESS
7575 EAST PRINCESS DRIVE
SCOTTSDALE, AZ 85255 | $-1,720 |
EVENT LODGING REFUND | 08/20/2012 |
FALCON SOCIAL, INC
134 N 4TH STREET
2ND FLOOR
BROOKLYN, NY 11249 | $27,500 |
SUBSCRIPTION | 02/01/2018-
03/21/2019 |
FALLIN FOR GOVERNOR
4308 N. CLASSEN BLVD.
OKLAHOMA CITY, OK 73118 | $1,211 |
TRAVEL REIMBURSEMENT | 06/29/2010 |
FAMILIES FOR ALASKAS FUTURE
645 G STREET
SUITE #100, PMB 1061
ANCHORAGE, AK 99501 | $2,710,000 |
CONTRIBUTION | 08/21/2018-
10/03/2018 |
FAST COPY AND PRINTING
1745 PENNSYLVANIA AVE., NW
WASHINGTON, DC 20006 | $1,171 |
EVENT EXPENSE, PRINTING | 09/23/2008-
09/29/2008 |
FAST COPY AND PRINTING
1745 PENNSYLVANIA AVE., NW
WASHINGTON, DC 20006 | $3,992 |
EVENT EXPENSE; PRINTING | 03/14/2008-
08/27/2008 |
FAST COPY AND PRINTING
1745 PENNSYLVANIA AVE., NW
WASHINGTON, DC 20006 | $244 |
EVENT EXPENSE; SIGNAGE | 04/04/2008 |
FAST COPY AND PRINTING
1808 EYE STREET, N.W.
WASHINGTON, DC 20006 | $170 |
FINANCE - MARKETING MATERIALS | 10/02/2009 |
FAST COPY AND PRINTING
NASSER DANESH
1745 PENNSYLVANIA AVE., NW
WASHINGTON, DC 20006 | $5,708 |
OFFICE SUPPLIES | 09/05/2006 |
FAST COPY and PRINTING
NASSER DANESH
1745 PENNSYLVANIA AVE., NW
WASHINGTON, DC 20006 | $23,661 |
PRINTING | 03/02/2006-
05/15/2008 |
FAST COPY AND PRINTING
1808 EYE STREET, N.W.
WASHINGTON, DC 20006 | $69 |
PRINTING FOR DIRECT MAIL | 10/22/2009 |
FAST COPY AND PRINTING
1745 PENNSYLVANIA AVE., NW
WASHINGTON, DC 20006 | $423 |
PRINTING, ADMINISTRATIVE | 05/15/2006 |
FAT OX
6316 N SCOTTSDALE RD.
SCOTTSDALE, AZ 85253 | $6,023 |
EVENT CATERING | 01/12/2018 |
FAT PETES BBQ
801 18TH ST NW
WASHINGTON, DC 20006 | $721 |
CATERING | 12/14/2018 |
FAULKNER STRATEGIES
12801 SANDY COURT
GRANGER, IN 46530 | $750 |
CONSULTING | 01/28/2011 |
FAVORITE L
801 WEST 6TH
AUSTIN, TX 78703 | $804 |
EVENT CATERING | 04/26/2017 |
FAVORITE LIQUOR AND WINE
801 W 6TH ST
AUSTIN
AUSTIN, TX 78703 | $1,198 |
EVENT BEVERAGES | 08/31/2015 |
FBM INC
955 VEGAS VALLEY DR
#A
LAS VEGAS, NV 89109 | $49,300 |
FINANCE SUPPORT SERVICES | 10/01/2018 |
FEATHER LARSON SYNHORN
7350 North Dreamy Draw Drive
Phoenix, AZ 85020 | $11,031 |
TELEMARKETING | 07/02/2004-
08/03/2004 |
FEATHER LARSON SYNHORST DCI
7320 North Dreamy Draw Drive
Phoenix, AZ 85020 | $107,198 |
Telemarketing | 12/18/2002-
07/21/2005 |
FEDERAL CITY CATERERS
1119 12TH STREET, N.W.
WASHINGTON, DC 20005 | $9,083 |
EVENT CATERING | 10/19/2010-
09/15/2014 |
FEDERAL CITY CATERERS
1119 12TH STREET, N.W.
WASHINGTON, DC 20005 | $886 |
EVENT EXPENSE, CATERING | 02/12/2009-
03/13/2009 |
FEDERAL CITY CATERERS
1119 12TH STREET, N.W.
WASHINGTON, DC 20005 | $3,735 |
EVENTS - SENIOR STAFF RETREAT | 09/11/2009-
10/20/2009 |
FEDERAL EXPRESS
P.O. Box 1140
Memphis, TN 38101 | $4,804 |
DELIVERY | 01/06/2004-
05/18/2004 |
FEDERAL EXPRESS
P.O. Box 1140
Memphis, TN 38101 | $-1,340 |
DELIVERY REFUND | 01/09/2004 |
FEDERAL EXPRESS
P. O. Box 371461
Pittsburgh, PA 15250 | $12,439 |
DELIVERY | 07/02/2004-
12/13/2004 |
FEDERAL EXPRESS
P. O. BOX 371461
PITTSBURGH, PA 15250 | $7,259 |
SHIPPING EXPENSE | 01/25/2005-
12/13/2005 |
FEDERAL EXPRESS
P. O. BOX 371461
PITTSBURGH, PA 15250 | $-177 |
VENDOR REFUND, DELIVERY | 12/03/2004-
12/31/2004 |
FEDERAL EXPRESS
P. O. BOX 371461
PITTSBURGH, PA 15250 | $-1,092 |
VENDOR REFUND, SHIPPING | 07/28/2005 |
FEDEX
1000 FED EX DR
CORAOPOLIS, PA 15108 | $15,427 |
SHIPPING | 07/13/2016-
12/13/2016 |
FEDEX
P.O. Box 1140
Memphis, TN 38101 | $18,813 |
Delivery | 12/02/2002-
12/09/2003 |
FEDEX
942 SOUTH SHADY GROVE RD
MEMPHIS, TN 38120 | $54,113 |
POSTAGE | 04/13/2018-
03/26/2020 |
FEDEX
P. O. BOX 727
MEMPHIS, TN 38194 | $-13 |
REFUND, SHIPPING | 06/29/2009 |
FEDEX
P. O. BOX 371461
PITTSBURGH, PA 15250 | $73 |
AMEX/POSTAGE | 09/22/2010-
12/03/2010 |
FEDEX
P. O. BOX 371461
PITTSBURGH, PA 15250 | $24,641 |
DELIVERY | 04/03/2006-
03/14/2008 |
FEDEX
PO BOX 371461
PITTSBURGH, PA 15250 | $234 |
EVENT MATERIALS | 07/13/2017-
10/12/2017 |
FEDEX
P. O. BOX 371461
PITTSBURGH, PA 15250 | $407 |
EVENT PRINTING | 05/15/2013 |
FEDEX
PO BOX 371464
PITTSBURGH, PA 15250 | $269,342 |
POSTAGE | 01/05/2010-
03/12/2018 |
FEDEX
P. O. BOX 371461
PITTSBURGH, PA 15250 | $-101 |
POSTAGE REFUND | 02/22/2010 |
FEDEX
P. O. BOX 371461
PITTSBURGH, PA 15250 | $14,169 |
PRINTING | 07/13/2012-
05/18/2015 |
FEDEX
P. O. BOX 371461
PITTSBURGH, PA 15250 | $-218 |
PRINTING REFUND | 07/13/2012 |
FEDEX
P. O. BOX 371461
PITTSBURGH, PA 15250 | $-93 |
REFUND, SHIPPING | 01/05/2009 |
FEDEX
PO BOX 371461
PITTSBURGH, PA 15250 | $78,737 |
SHIPPING | 04/11/2008-
06/15/2017 |
FEDEX
2020 K ST NW
WASHINGTON, DC 20006 | $7,208 |
SHIPPING | 07/30/2015-
08/24/2015 |
FEDEX CORP.
942 S SHADY GROVE RD
MEMPHIS, TN 38120 | $15,364 |
IN-KIND TRAVEL | 11/24/2009 |
FEDEX OFFICE
2020 K ST NW
WASHINGTON, DC 20006 | $3,375 |
EVENT MATERIALS | 07/13/2017-
11/14/2019 |
FEDEX OFFICE
2020 K ST NW
WASHINGTON, DC 20006 | $3,485 |
EVENT PRINTING | 05/02/2014-
05/19/2014 |
FEDEX OFFICE
2020 K ST NW
WASHINGTON, DC 20006 | $133 |
OFFICE SUPPLIES | 07/13/2017-
08/03/2019 |
FEDEX OFFICE
2020 K ST NW
WASHINGTON, DC 20006 | $2,186 |
POSTAGE | 07/13/2017-
07/15/2019 |
FEDEX OFFICE
2020 K ST NW
WASHINGTON, DC 20006 | $12,002 |
PRINTING | 07/12/2013-
06/17/2015 |
FEDEX OFFICE
2020 K ST NW
WASHINGTON, DC 20006 | $14,946 |
SHIPPING | 07/01/2015-
08/12/2016 |
FELICI, MICHAEL
1747 PENNSYLVANIA AVE. NW, STE. 250
STE 250
WASHINGTON, DC 20006 | $1,050 |
REIMB. PHONE | 04/09/2018-
11/21/2019 |
FELICI, MICHAEL
1747 PENNSYLVANIA AVE. NW, STE. 250
STE 250
WASHINGTON, DC 20006 | $1,788 |
REIMB. PHONE/TRAVEL | 06/12/2018-
12/09/2019 |
FERN, JONAH
107 LAFAYETTE DR.
FRANKFORT, KY 40601 | $1,945 |
RESEARCH | 06/11/2019 |
FERRALL, THOMAS
60 N. COTTAGE ST
VALLEY STREAM, NY 11580 | $505 |
RESEARCH | 10/12/2018-
10/31/2018 |
FETE ACCOMPLIE CATERING
1661 WISCONSIN AVE NW
WASHINGTON, DC 20007 | $134,831 |
EVENT CATERING | 02/10/2011-
11/13/2013 |
FIELD HOUSE
1150 FILBERT STREET
PHILADELPHIA, PA 19107 | $8,500 |
EVENT EXPENSE; FACILITIES | 07/11/2008 |
FIFTH THIRD BANK
1200 G STREET NW
SUITE 800
WASHINGTON, DC 20005 | $450 |
CONTRIBUTION REFUND | 12/14/2010 |
FILTRBOX, INC.
1936 14TH STREET
SUITE 210
BOULDER, CO 80305 | $300 |
AMEX/SOFTWARE | 07/20/2010-
12/20/2010 |
FILTRBOX, INC.
1936 14TH STREET
SUITE 210
BOULDER, CO 80305 | $250 |
SOFTWARE | 08/19/2009-
12/21/2009 |
FINE CATERING BY RUSSELL MORIN
95 FRANK MOSSBERG DR
ATTLEBOROUGH, MA 02703 | $23,285 |
EVENT EXPENSE, CATERING | 07/12/2007 |
FINE CATERING BY RUSSELL MORING
95 Frank Mossberg Drive
Attleborough, MA 02703 | $12,418 |
EVENT EXP. CATERING | 08/11/2004-
09/08/2004 |
FIRST DATA CORPORATION
6200 S. QUEBEC ST.
210Y
GREENWOOD, CO 80111 | $51 |
CREDIT CARD FEES | 11/04/2010 |
FIRST IMPRESSIONS LITHOGRAPHIC
25 Adams Court
Plainview, NY 11803 | $5,368 |
Event exp., Invitations | 05/21/2003 |
FIRST RULE MEDIA
1034 S BRENTWOOD BLVD
SUITE 1700
ST. LOUIS, MO 63117 | $1,500 |
IN-KIND - EVENTS | 09/09/2019 |
FISCALNOTE INC. - IN-KIND
1155 F STREET NW
SUITE 475
WASHINGTON, DC 20004 | $96,000 |
IN-KIND-SUBSCRIPTION | 07/25/2014 |
FITZWATER ANDERSON
1069 W. BROAD STREET
SUITE 764
FALLS CHURCH, VA 22046 | $42,500 |
CONSULTING, COMPLIANCE | 05/23/2007-
12/21/2007 |
FIVE STAR LIMOUSINE
307 MOSS COURT
WOODSTOCK, GA 30188 | $115 |
AMEX/EVENT TRANSPORTATION | 09/09/2010 |
FIVE STAR LIMOUSINE
307 MOSS COURT
WOODSTOCK, GA 30188 | $135 |
AMEX/TRAVEL | 09/26/2010 |
FIX MUSIC
147 MAGAZINE ST
CAMBRIDGE, MA 02139 | $650 |
EVENT EXPENSE, ENTERTAINMENT | 06/22/2006 |
FLANAGAN, JESSICA
1805 B ST.
LINCOLN, NE 68502 | $1,242 |
REIMB. TRAVEL | 08/07/2018 |
FLEET TRANSPORTATION
950 S PICKETT ST
ALEXANDRIA, VA 22304 | $8,978 |
EVENT TRANSPORTATION SERVICES | 04/13/2018-
02/18/2020 |
FLEET TRANSPORTATION
950 S PICKETT ST
ALEXANDRIA, VA 22304 | $7,385 |
EVENT TRAVEL | 02/05/2016-
04/08/2016 |
FLEET TRANSPORTATION
950 S PICKETT ST
ALEXANDRIA, VA 22304 | $10,617 |
TRANSPORTATION SERVICE | 03/13/2017-
05/15/2017 |
FLEET TRANSPORTATION
6100 LINCOLNIA RD
ALEXANDRIA, VA 22312 | $9,851 |
TRAVEL | 02/05/2015-
05/18/2015 |
FLEET TRANSPORTATION, LLC
950 S PICKETT ST.
ALEXANDRIA, VA 22304 | $6,600 |
EVENT TRANSPORTATION SERVICES | 03/12/2018 |
FLIGHTWORKS
P.O. BOX 740209
ATLANTA, GA 30374 | $356 |
AIR TRAVEL | 12/14/2007 |
FLIK INTERNATIONAL
PO BOX 50196
LOS ANGELES, CA 90074 | $947 |
EVENT CATERING | 10/05/2012 |
FLIK INTERNATIONAL
30 ROCKEFELLER PLAZA, 1068E
NEW YORK, NY 10112 | $50,537 |
EVENT CATERING | 05/14/2014-
06/19/2014 |
FLINT OAK
2639 QUAIL RD
FALL RIVER, KS 67047 | $13,753 |
EVENT | 04/04/2017 |
FLORA
185 REDLANDS STREET
AUSTIN, TX 78757 | $179 |
AMEX/FLOWERS | 07/01/2010 |
FLORA
185 REDLANDS STREET
AUSTIN, TX 78757 | $1,006 |
EVENT CENTER PIECES | 11/09/2009-
12/15/2009 |
FLORAL NETWORK
3113 WOODCREEK DRIVE
DOWNERS GROVE, IL 60515 | $63 |
AMEX/FLOWERS | 10/20/2010 |
FLOWERS OF THE WORLD
150 WEST 55TH ST.
NEW YORK, NY 10019 | $5,520 |
EVENT DECOR | 06/13/2018 |
FLS CONNECT, LLC
7300 HUDSON BLVD.
SUITE 270
SAINT PAUL, MN 55128 | $27,446 |
CALLS, TELEMARKETING | 04/23/2009-
06/05/2009 |
FLS CONNECT, LLC
7300 HUDSON BLVD.
SUITE 270
SAINT PAUL, MN 55128 | $13,743 |
CONSULTING, POLITICAL | 06/18/2009 |
FLS CONNECT, LLC
7300 HUDSON BLVD.
SUITE 270
SAINT PAUL, MN 55128 | $6,945 |
FUNDRAISING SERVICES | 03/02/2010 |
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