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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
FRED MALEK
1259 CREST LANE
MCLEAN, VA 22101 | $882 |
REIMBURSEMENT; EVENT CATERING | 10/07/2011 |
FRED MALEK
1455 PENNSYLVANIA AVENUE, NW
SUITE 350
WASHINGTON, DC 20004 | $21,642 |
IN-KIND EVENT | 08/03/2009-
12/08/2009 |
FRED MALEK - IN-KIND
1730 PENNSYLVANIA AVE NW
WASHINGTON, DC 20006 | $21,625 |
IN-KIND; EVENTS | 08/14/2016-
08/16/2016 |
FRED MALEK--IN-KIND
1259 CREST LANE
MCLEAN, VA 22101 | $9,377 |
IN-KIND; EVENTS | 02/18/2016 |
FRED MALEK-IN-KIND
1259 CREST LANE
.
MCLEAN, VA 22101 | $20,676 |
IN-KIND EVENTS | 07/19/2015-
07/20/2015 |
FRED MALEK-IN-KIND
1259 CREST LANE
.
MCLEAN, VA 22101 | $7,004 |
IN-KIND TRAVEL | 09/23/2015 |
FRED MALEK-IN-KIND
1730 PENNSYLVANIA AVE NW
WASHINGTON, DC 20006 | $8,744 |
IN-KIND; EVENT CATERING | 02/23/2017 |
FRED SHANNON
3000 HANOVER STREET
MS 1035
PALO ALTO, CA 94304 | $450 |
REFUND | 02/11/2010 |
FREDERIC MALEK
1259 CREST LANE
MCLEAN, VA 22101 | $756 |
IN-KIND; EVENT SERVICES | 08/02/2012 |
Frederic Malek
1259 Crest Lane
McLean, VA 22101 | $24,160 |
In-kind; Travel | 11/13/2012 |
FREDERIC MALEK - IN-KIND
1730 PENNSYLVANIA AVE NW
WASHINGTON, DC 20006 | $24,874 |
IN-KIND - TRAVEL | 05/16/2016 |
FREDERIC MALEK -IN-KIND
1259 CREST LANE
MCLEAN, VA 22101 | $16,487 |
IN-KIND; EVENTS | 07/23/2017 |
FREDERIC MALEK -IN-KIND
1259 CREST LANE
MCLEAN, VA 22101 | $9,407 |
INKIND; TRAVEL | 07/25/2017 |
FREE TIME PRODUCTIONS
1017 L STREET PBM#117
SACRAMENTO, CA 95814 | $300 |
VIDEO PRODUCTION | 03/05/2009 |
FREED PHOTOGRAPHY
4931 CORDELL AVE.
BETHESDA, MD 20814 | $2,500 |
PHOTOGRAPHY SERVICE | 09/13/2018 |
FREEDOM FIRST PAC
PO BOX 9190
ST PAUL, MN 55109 | $10,613 |
REIMBURSEMENT; TRAVEL | 11/12/2010-
01/04/2011 |
FREEDOM FIRST PAC
PO BOX 9190
ST PAUL, MN 55109 | $2,666 |
TRAVEL REIMBURSEMENT | 06/14/2010 |
FREEMAN
P.O. BOX 650036
DALLAS, TX 75265 | $79,020 |
EVENT DEPOSIT | 07/14/2016-
09/07/2016 |
FREEMAN
P.O. BOX 650036
DALLAS, TX 75265 | $11,914 |
EVENT PRINTING | 08/11/2012-
10/05/2012 |
FREEMAN AV
4801 FREIDRICH LN BLDG 1
SUITE 100
AUSTIN, TX 78744 | $10,950 |
EVENT DECOR | 01/12/2018 |
FREEMAN DECORATING
909 Neward Turnpike
Kearny, NJ 07032 | $46,530 |
STAGING | 08/20/2004-
08/26/2004 |
FREEMANDECORATING
909 NEWARK TURNPIK
KEARNY, NJ 07032 | $4,881 |
EVENT EXPENSE, STAGING | 03/16/2005 |
FRIAS PROPERTIES
730 E DURANT AVE
STE 101
ASPEN, CO 81611 | $1,824 |
EVENT LODGING | 06/16/2014-
06/23/2014 |
FRIEDMANN, BENJAMIN
1747 PENNSYLVANIA AVE. NW, STE. 250
WASHINGTON, DC 20006 | $230 |
REIMB. METRO/PHONE | 04/16/2018 |
FRIEDMANN, BENJAMIN
1747 PENNSYLVANIA AVE NW
STE 250
WASHINGTON, DC 20006 | $690 |
REIMB. PHONE/METRO | 08/17/2018-
12/31/2018 |
FRIEDMANN, BENJAMIN
1747 PENNSYLVANIA AVE NW
STE 250
WASHINGTON, DC 20006 | $1,352 |
REIMB. PHONE/METRO/TRAVEL | 07/23/2018-
10/15/2018 |
FRIENDS OF BOBBY JINDAL
392 LAFAYETTE ST.
SUITE E
BATON ROUGE, LA 70801 | $800 |
IN-KIND; EVENT SUPPLIES | 11/14/2012 |
FRIENDS OF BOBBY JINDAL
P.O. BOX 4168
BATON ROUGE, LA 70821 | $-8,251 |
TRAVEL REIMBURSEMENT | 12/12/2012 |
FRIENDS OF BRIAN DUBIE
4540 WILLISTON RD
WILLISTON, VT 05495 | $43,000 |
IN KIND; POLLING | 08/11/2010-
09/22/2010 |
FRIENDS OF BRIAN DUBIE
4540 WILLISTON ROAD
WILLISTON, VT 05495 | $10,000 |
IN-KIND; POLLING | 10/19/2010 |
FRIENDS OF CHRIS DUDLEY
5863 LAKEVIEW BLVD
LAKE OSWEGO, OR 97035 | $2,525,000 |
CONTRIBUTION | 07/22/2010-
10/29/2010 |
FRIENDS OF DUKE AIONA
PO BOX 1130
HONOLULU, HI 96807 | $59,533 |
IN-KIND; POLLING | 09/27/2010-
10/26/2010 |
FRIENDS OF DUKE AIONA
PO BOX 1130
HONOLULU, HI 96807 | $31,039 |
IN-KIND; RESEARCH | 06/21/2010 |
FRIENDS OF DUKE AIONA
P.O. BOX 1130,
HONOLULU, HI 96807 | $2,431 |
REIMBURSEMENT; STAFF TRAVEL | 07/08/2010-
07/16/2010 |
FRIENDS OF ERNEST ISTOOK
712 NORTH BROADWAY AVENUE
OKLAHOMA CITY, OK 73102 | $5,000 |
CONTRIBUTION | 09/05/2006 |
FRIENDS OF HUNDERTMARK
PO BOX 281
CLINTONVILLE, WI 54929 | $6,000 |
CONTRIBUTION | 11/02/2006 |
FRIENDS OF JIM COBURN
PO BOX 1510
MANCHESTER, NH 03105 | $1,000 |
CONTRIBUTION | 10/09/2006 |
FRIENDS OF JOHN FASO 2006
11 PRUYN ST.
3 E COM
ALBANY, NY 12207 | $33,900 |
CONTRIBUTION | 09/15/2006 |
FRIENDS OF PHIL BRYANT
PO BOX 321226
FLOWOOD, MS 39232 | $675,000 |
CONTRIBUTION | 09/22/2011-
11/03/2011 |
FRIENDS OF RON DESANTIS
301 W. PLATT ST.
STE 438
TAMPA, FL 33606 | $3,000,000 |
CONTRIBUTION | 09/28/2018-
10/30/2018 |
FRIENDS OF RON SAXTON
PO BOX 163
PORTLAND, OR 97207 | $1,900,000 |
CONTRIBUTION | 09/01/2006-
10/30/2006 |
FRIENDS OF SCOTT WALKER
PO BOX 620437
MIDDLETON, WI 53562 | $129,128 |
CONTRIBUTION | 11/13/2014-
12/22/2017 |
FRIENDS OF SCOTT WALKER
PO BOX 100828
WAUWATOSA, WI 53210 | $577 |
TRAVEL REIMBURSEMENT | 06/17/2010 |
FRIESS FAMILY FOUNDATION -IN-KIND
3711 KENNETT PIKE RD.
P.O. BOX 4166
GREENVILLE, DE 19807 | $4,890 |
IN-KIND EVENTS | 07/07/2016 |
FRONT PORCH STRATEGIES
243 NORTH FIFTH STREET
SUITE 330
COLUMBUS, OH 43215 | $428,769 |
TELEPHONE CALLS | 10/24/2012-
11/05/2012 |
FRONTIER
7001 TOWER RD
DENVER, CO 80249 | $230 |
EXECUTIVE TRAVEL | 07/14/2009 |
FRONTIER
7001 TOWER RD
DENVER, CO 80249 | $590 |
FINANCE TRAVEL | 07/09/2009 |
FRONTIER AIR
7001 TOWER ROAD
DENVER, CO 80249 | $5,121 |
AMEX/TRAVEL | 06/17/2010-
07/22/2010 |
FRONTIER AIR
7001 TOWER ROAD
DENVER, CO 80249 | $255 |
FINANCE TRAVEL | 07/25/2009 |
FRONTIER AIR
7001 TOWER ROAD
DENVER, CO 80249 | $602 |
GOVERNOR TRAVEL | 08/01/2009 |
FRONTIER AIR
7001 TOWER ROAD
DENVER, CO 80249 | $12,493 |
TRAVEL | 07/05/2011-
05/30/2015 |
FRONTIER AIRLINES
7001 TOWER RD
DENVER, CO 80249 | $986 |
TRAVEL | 07/13/2017-
09/12/2017 |
Fruitwood Orchards Honey
419 Elk Rd.
Monroeville, NJ 08343 | $171 |
IN-KIND; EVENT GIFTS | 11/13/2014 |
FRY'S ELECTRONICS
600 E. BROKAW AVE.
SAN JOSE, CA 95112 | $11,533 |
IN-KIND; TRAVEL | 05/06/2011-
01/13/2012 |
FRY'S ELECTRONICS IN-KIND
600 E. BROKAW AVE.
SAN JOSE, CA 95112 | $6,945 |
IN-KIND; TRAVEL | 07/23/2013 |
FRY'S ELECTRONICS, INC.
600 E. BROKAW ROAD
SAN JOSE, CA 95112 | $11,200 |
IN KIND; TRAVEL | 02/23/2009 |
FRYE-WILLIAMSON PRESS, INC.
PO BOX 1057
SPRINGFIELD, IL 62705 | $1,038 |
EVENT INVITATIONS | 09/27/2010 |
FULCRUM CAMPAIGN STRATEGIES
701 8TH STREET, NW, SUITE 650
WASHINGTON, DC 20001 | $200,000 |
POLITICAL CONSULTING | 01/30/2014-
10/29/2014 |
FYI MESSAGING
7320 North Dreamy Draw Drive
Phoenix, AZ 85020 | $16,668 |
Postage | 08/25/2003 |
FYI MESSAGING
7320 North Dreamy Draw Drive
Phoenix, AZ 85020 | $10,088 |
Production | 11/07/2003 |
GAIL GITCHO
142 COMMERCIAL STREET #501
BOSTON, MA 02109 | $455 |
REIMBURSEMENT-TRAVEL | 08/19/2014 |
GAIL GITCHO
1747 PENNSYLVANIA AVENUE NW
SUITE 250
WASHINGTON, DC 20006 | $10,115 |
REIMBURSEMENT; TRAVEL | 08/01/2013-
12/17/2014 |
Gaines , Gay Hart
2 North Breakers Row
Apt. N35
Palm Beach, FL 33480 | $4,953 |
IN-KIND - EVENTS | 03/21/2019 |
GALT HOUSE
141 NORTH FOURTH STREET
LOUISVILLE, KY 40202 | $69,250 |
EVENT EXPENSE, ROOM RENTAL | 03/11/2005 |
GALT HOUSE
141 NORTH FOURTH STREET
LOUISVILLE, KY 40202 | $-37,718 |
VENDOR REFUND EVENT EXPENSE, ROOM RENTAL | 06/23/2005 |
GARCIA, NICOLE
1747 PENNSYLVANIA AVE NW
STE 250
WASHINGTON, DC 20006 | $105 |
REIMB. PHONE | 11/19/2018 |
GARCIA, NICOLE
1747 PENNSYLVANIA AVE. NW, STE. 250
STE 250
WASHINGTON, DC 20006 | $1,588 |
REIMB. PHONE/TRAVEL | 04/09/2018-
12/18/2018 |
GARDEN RESTAURANT
3131 S LAS VEGAS BLVD
LAS VEGAS, NV 89109 | $633 |
EVENT | 11/18/2015 |
GARRET ROSS
201 20TH AVENUE NE
MINNEAPOLIS, MN 55418 | $94 |
EVENT EXPENSE, ENTERTAINMENT | 09/29/2008 |
GARY KARR
4650 N. Washington Blvd #505
Arlington, VA 22201 | $1,750 |
Consulting Fees | 01/08/2003 |
GATES BAR-B-Q
4621 PASEO
KANSAS CITY, MO 64110 | $542 |
IN KIND, EVENT EXP., GIFTS | 03/23/2007 |
GATEWAY VENTURES, INC.
6682 W. GREENFIELD AVENUE, SUI
WEST ALLIS, WI 53214 | $2,000 |
FUNDRAISING CONSULTING | 10/23/2014 |
GAVIN YOUNG
VU Box 5028, Villanova Univers
Villanova, PA 19085 | $107 |
EVENT EXPENSE, TRAVEL | 10/15/2004 |
GE CAPITAL
PO Box 642111
Pittsburgh, PA 15264 | $107,164 |
Equipment Lease | 11/05/2002-
12/22/2005 |
GEARRENTAL.COM
4822 E. CESAR CHAVEZ
AUSTIN, TX 78702 | $3,055 |
AV RENTAL | 11/17/2009-
12/01/2009 |
GEM LASER EXPRESS
45929 MARIES ROAD
SUITE 180
DULLES, VA 20166 | $632 |
COMPUTER MAINTENANCE | 02/12/2009-
03/13/2009 |
GEM/LASER EXPRESS, INC.
45929 MARIES ROAD
SUITE 180
DULLES, VA 20166 | $287 |
EQUIPMENT MAINTENANCE | 07/05/2006-
03/05/2008 |
GENE GEORGETTI
500 N FRANKLIN ST
CHICAGO, IL 60654 | $329 |
AMEX/EVENT CATERING | 10/27/2010 |
GENERAL DATA SYSTEMS
6430 Rockledge Drive, Suite 30
Bethesda, MD 20817 | $3,165 |
COMPUTER PURCHASE | 01/17/2004 |
GENERAL DATA SYSTEMS
6430 Rockledge Drive, Suite 30
Bethesda, MD 20817 | $48,678 |
Computer Services | 11/06/2002-
09/15/2004 |
GENERAL DATA SYSTEMS
6430 Rockledge Drive, Suite 30
Bethesda, MD 20817 | $337 |
COMPUTER SUPPLIES | 03/17/2004 |
GENERAL DATA SYSTEMS
6430 Rockledge Drive, Suite 30
Bethesda, MD 20817 | $31,200 |
CONSULTING - COMPUTERS | 01/10/2004-
04/19/2004 |
GENERAL DATA SYSTEMS
6430 ROCKLEDGE DRIVE SUITE 306
BETHESDA, MD 20817 | $28,698 |
CONSULTING, COMPUTER SERVICES | 02/17/2005-
03/09/2005 |
GENERAL DATA SYSTEMS
6439 Rockledge Drive Suite 30
Bethesda, MD 20817 | $75,241 |
Equipment Maintenance | 12/04/2002-
12/03/2003 |
GENERAL DATA SYSTEMS
6430 Rockledge Drive Suite 30
Bethesda, MD 20817 | $29,406 |
Network consulting | 02/05/2003-
02/11/2003 |
GENERAL DYNAMICS
2941 FAIRVIEW PARK DRIVE
SUITE 100
FALLS CHURCH, VA 22042 | $28,000 |
IN-KIND, AIR TRAVEL | 06/30/2006 |
GENERAL ELECTRIC COMPANY
4200 WILDWOOD PARKWAY
3200-16TH FLOOR
ATLANTA, GA 30339 | $875 |
CONTRIBUTION REFUND | 01/02/2007-
01/25/2008 |
GENERAL MOTORS
31 East Judson Street
Pontiac, MI 48342 | $25,000 |
IN_KIND, EVENTS CATERING | 08/14/2004 |
GENERAL MOTORS
31 East Judson Street
Pontiac, MI 48342 | $1,000 |
IN_KIND, FOOD AND BEVERAGE | 07/18/2004 |
GENERAL MOTORS
925 L STREET
SACRAMENTO, CA 95814 | $15,425 |
IN-KIND, RECEPTION | 12/31/2005 |
GENERAL MOTORS
1660 L Street, NW, Suite 401
Washington, DC 20036 | $15,790 |
IN-KIND EVENTS - CATERING | 02/17/2004 |
GENERAL MOTORS
1660 L STREET NW, #401
WASHINGTON, DC 20036 | $10,000 |
IN-KIND, EVENT EXPENSE CATERING AND ROOM | 01/20/2005 |
GENERAL MOTORS
1660 L STREET NW, SUITE 401
WASHINGTON, DC 20036 | $15,425 |
IN_KIND, CATERING | 12/15/2004 |
GENERAL TOMMY FRANKS LEADERSHIP INSTITUTE
P.O. BOX 222
HOBART, OK 73651 | $875 |
EVENT EXPENSE, GIFTS | 11/21/2008 |
GENESYS CONFERENCING
Department 0938
Denver, CO 80256 | $20,255 |
Conference calls | 10/01/2002-
05/17/2005 |
GENESYS CONFERENCING
Department 0938
Denver, CO 80256 | $6,320 |
Telephone | 04/11/2003-
05/18/2004 |
GENTRY COLLINS
728 NE 41 COURT
ANKENY, IA 50021 | $4,044 |
REIMBURSEMENT, TRAVEL, LODGING, MEETING | 12/08/2006 |
GENTRY COLLINS
206 NORTH MAIN AVENUE
HUXLEY, IA 50124 | $33,616 |
CONSULTING, POLITICAL | 09/27/2005-
12/06/2005 |
GENWORTH FINANCIAL
700 12TH ST., NW
STE 710
WASHINGTON, DC 20005 | $1,834 |
IN KIND, EVENT EXP., GIFTS | 03/12/2007 |
GEO GROUP
1 PARK PLACE
621 NW 53RD ST.
BOCA RATON, FL 33487 | $425 |
CONTRIBUTION REFUND | 12/19/2006 |
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