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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
JOSS AND JULES BOUTIQUE CATERING
26 NASSAU ST
PRINCETON, NJ 08540 | $8,324 |
EVENT CATERING | 10/24/2013 |
JRS CONSULTANTS, LLC
47 S. PENNSYLVANIA, STE. 300
SUITE 300
INDIANAPOLIS, IN 46204 | $22,650 |
FUNDRAISING CONSULTING | 03/27/2012-
10/15/2012 |
JULIA ENGAR
1747 PENNSYLVANIA AVE., NW
SUITE 250
WASHINGTON, DC 20006 | $290 |
REIMBURSEMENT | 02/06/2009-
04/30/2009 |
JULIA FLESCH
110 5TH ST
SAN FRANCISCO, CA 94103 | $7,500 |
EVENT CATERING | 10/05/2012 |
JULIE FINLEY
3242 WOODLAND DRIVE
WASHINGTON, DC 20008 | $6,100 |
IN-KIND; EVENT | 02/18/2010 |
JULIE TEER
OFFICE OF MITT ROMNEY
245 SCHOOL ST.
BOSTON, MA 02108 | $34 |
EXP. REIMBURSEMENT, LOCAL TRAVEL | 07/25/2006 |
JULIETTE CROWTHER
1747 PENNSYLVANIA AVE NW STE.
WASHINGTON, DC 20006 | $208 |
REIMB. PHONE/TRAVEL | 06/20/2017 |
JULIETTE CROWTHER
1747 PENNSYLVANIA AVE., NW
SUITE 250
WASHINGTON, DC 20006 | $1,268 |
REIMBURSEMENT | 07/22/2016-
09/23/2016 |
JULIETTE CROWTHER
1747 PENNSYLVANIA AVE., NW
SUITE 250
WASHINGTON, DC 20006 | $584 |
REIMBURSEMENT-TELEPHONE / TRAVEL | 11/09/2016-
12/13/2016 |
JULIETTE CROWTHER
1747 PENNSYLVANIA AVE, NW
SUITE 250
WASHINGTON, DC 20006 | $147 |
TRAVEL REIMBURSEMENT | 12/10/2015 |
JULIETTE CROWTHER
1747 PENNSYLVANIA AVE, NW
SUITE 250
WASHINGTON, DC 20006 | $579 |
TRAVEL/PHONE REIMBURSEMENT | 08/11/2015-
08/25/2015 |
JULIETTE CROWTHER
2420 39TH STREET NW
WASHINGTON, DC 20007 | $105 |
REIMB. PHONE | 07/24/2017 |
JULIETTE CROWTHER
2420 39TH STREET NW
WASHINGTON, DC 20007 | $320 |
REIMB. PHONE/TRAVEL | 08/21/2017 |
JULIETTE CROWTHER
2420 39TH STREET NW
WASHINGTON, DC 20007 | $619 |
TRAVEL REIMBURSEMENT | 02/23/2015-
05/29/2015 |
JUMEIRAH ESSEX HOUSE
160 CENTRAL PARK SOUTH
NEW YORK, NY 10019 | $10,512 |
DEPOSIT FOR RGA EVENT | 08/10/2010 |
JUMEIRAH ESSEX HOUSE
160 CENTRAL PARK SOUTH
NEW YORK, NY 10019 | $28,773 |
EVENT LODGING | 12/08/2010-
06/10/2014 |
JUSTIN PHILLIPS
W150 N8170 MANHATTAN DRIVE
MENOMONEE FALLS, WI 53051 | $11,938 |
VIDEO TAPING SERVICES | 05/04/2010-
10/28/2010 |
JUSTIN SCHUCK
1747 PENNSYLVANIA AVE., NW
SUITE 250
WASHINGTON, DC 20006 | $74 |
REIMBURSEMENT, METRO FARE | 03/30/2010 |
JUSTIN SCHUCK
1747 PENNSYLVANIA AVE., NW
SUITE 250
WASHINGTON, DC 20006 | $263 |
REIMBURSEMENT; DINNER EVENT | 09/24/2010 |
JUSTIN SCHUCK
1747 PENNSYLVANIA AVE., NW
SUITE 250
WASHINGTON, DC 20006 | $663 |
REIMBURSEMENT; HARDWARE | 04/26/2010-
07/20/2010 |
JUSTIN SCHUCK
1747 PENNSYLVANIA AVE., NW
SUITE 250
WASHINGTON, DC 20006 | $510 |
REIMBURSEMENT; METRO | 04/26/2010-
11/11/2010 |
JUSTIN SCHUCK
1747 PENNSYLVANIA AVE., NW
SUITE 250
WASHINGTON, DC 20006 | $345 |
REIMBURSEMENT; METRO, TRAVEL | 12/06/2010 |
JUSTIN SCHUCK
1747 PENNSYLVANIA AVE., NW
SUITE 250
WASHINGTON, DC 20006 | $10 |
REIMBURSEMENT; POSTAGE | 04/26/2010 |
JUSTIN SCHUCK
1747 PENNSYLVANIA AVE., NW
SUITE 250
WASHINGTON, DC 20006 | $199 |
REIMBURSEMENT; STOCK IMAGES, METRO | 07/08/2010 |
JUSTIN SCHUCK
1747 PENNSYLVANIA AVE., NW
SUITE 250
WASHINGTON, DC 20006 | $757 |
REIMBURSEMENT; TRAVEL | 04/26/2010-
09/08/2010 |
JUSTINA HULEN
1747 PENNSYLVANIA AVE. NW
STE 250
WASHINGTON, DC 20006 | $529 |
REIMB. PHONE/METRO/TRAVEL | 07/24/2017-
02/21/2018 |
JUSTINA HULEN
1747 PENNSYLVANIA AVE. NW
STE 250
WASHINGTON, DC 20006 | $524 |
REIMB. PHONE/TRAVEL | 10/23/2017 |
JUSTINA HULEN
1747 PENNSYLVANIA AVE. NW
STE 250
WASHINGTON, DC 20006 | $2,306 |
REIMB. PHONE/TRAVEL/METRO | 08/21/2017-
03/12/2018 |
JUSTINA RUSCH
1747 PENNSYLVANIA AVE, NW
SUITE 250
WASHINGTON, DC 20006 | $814 |
PHONE/TRAVEL REIMBURSEMENT | 04/11/2016-
06/13/2016 |
JUSTINA RUSCH
1747 PENNSYLVANIA AVE NW STE.
WASHINGTON, DC 20006 | $265 |
REIMB. METRO/TRAVEL | 06/20/2017 |
JUSTINA RUSCH
1747 PENNSYLVANIA AVE NW STE.
WASHINGTON, DC 20006 | $689 |
REIMB. PHONE/METRO | 01/31/2017-
05/16/2017 |
JUSTINA RUSCH
1747 PENNSYLVANIA AVE NW STE.
WASHINGTON, DC 20006 | $362 |
REIMB. PHONE/METRO/TRAVEL | 03/20/2017 |
JUSTINA RUSCH
1747 PENNSYLVANIA AVE., NW
SUITE 250
WASHINGTON, DC 20006 | $3,191 |
REIMBURSEMENT | 02/11/2016-
09/23/2016 |
JUSTINA RUSCH
1747 PENNSYLVANIA AVE, NW
SUITE 250
WASHINGTON, DC 20006 | $665 |
REIMBURSEMENT - TELEPHONE / TRAVEL | 10/11/2016-
11/09/2016 |
JUSTINA RUSCH
1747 PENNSYLVANIA AVE. NW
STE. 250
WASHINGTON, DC 20006 | $1,556 |
REIMBURSEMENT TELEPHONE, METRO | 04/20/2015-
06/30/2015 |
JUSTINA RUSCH
1747 PENNSYLVANIA AVE. NW
STE. 250
WASHINGTON, DC 20006 | $177 |
REIMBURSEMENT TELEPHONE, METRO, TRAVEL | 04/07/2015 |
JUSTINA RUSCH
1747 PENNSYLVANIA AVE. NW
STE. 250
WASHINGTON, DC 20006 | $389 |
REIMBURSEMENT TRAVEL | 05/18/2015 |
JUSTINA RUSCH
1747 PENNSYLVANIA AVE. NW
STE. 250
WASHINGTON, DC 20006 | $272 |
REIMBURSEMENT-TELEPHONE, METRO | 09/04/2014 |
JUSTINA RUSCH
1747 PENNSYLVANIA AVE. NW
STE. 250
WASHINGTON, DC 20006 | $608 |
REIMBURSEMENT-TELEPHONE, METRO, TRAVEL | 07/17/2014 |
JUSTINA RUSCH
1747 PENNSYLVANIA AVE. NW
STE. 250
WASHINGTON, DC 20006 | $717 |
REIMBURSEMENT-TRAVEL | 07/31/2014 |
JUSTINA RUSCH
1747 PENNSYLVANIA AVE, NW
SUITE 250
WASHINGTON, DC 20006 | $890 |
REIMBURSEMENT-TRAVEL/PHONE | 12/13/2016 |
JUSTINA RUSCH
1747 PENNSYLVANIA AVE, NW
STE. 250
WASHINGTON, DC 20006 | $375 |
REIMBURSEMENT; METRO | 11/06/2012-
01/30/2013 |
JUSTINA RUSCH
1747 PENNSYLVANIA AVE, NW
STE. 250
WASHINGTON, DC 20006 | $3,283 |
REIMBURSEMENT; METRO, TRAVEL | 12/05/2012-
08/01/2013 |
JUSTINA RUSCH
1747 PENNSYLVANIA AVENUE NW
SUITE 250
WASHINGTON, DC 20006 | $681 |
REIMBURSEMENT; METRO, TRAVEL, TELEPHONE | 02/20/2014-
03/06/2014 |
JUSTINA RUSCH
1747 PENNSYLVANIA AVENUE NW
SUITE 250
WASHINGTON, DC 20006 | $2,629 |
REIMBURSEMENT; TELEPHONE, METRO, TRAVEL | 04/03/2014-
12/04/2014 |
JUSTINA RUSCH
1747 PENNSYLVANIA AVENUE NW
SUITE 250
WASHINGTON, DC 20006 | $514 |
REIMBURSEMENT; TRAVEL | 04/10/2014 |
JUSTINA RUSCH
1747 PENNSYLVANIA AVE, NW
STE. 250
WASHINGTON, DC 20006 | $175 |
REIMBURSEMENT; TRAVEL, METRO | 10/05/2012 |
JUSTINA RUSCH
1747 PENNSYLVANIA AVE, NW
STE. 250
WASHINGTON, DC 20006 | $1,999 |
REIMBURSEMENT; TRAVEL, TELEPHONE, METRO | 08/23/2013-
12/04/2013 |
JUSTINA RUSCH
1747 PENNSYLVANIA AVE, NW
SUITE 250
WASHINGTON, DC 20006 | $1,096 |
TRAVEL REIMBURSEMENT | 07/14/2015-
10/27/2015 |
JUSTINA RUSCH
1747 PENNSYLVANIA AVE, NW
SUITE 250
WASHINGTON, DC 20006 | $3,095 |
TRAVEL/PHONE REIMBURSEMENT | 07/31/2015-
12/10/2015 |
JVW CORP.
1474 ALEXANDER VALLEY ROAD
HEALDSBURG, CA 95448 | $1,811 |
IN-KIND EVENT | 11/06/2009 |
JW MARRIOT WASHINGTON DC
110 E 2ND ST
AUSTIN, TX 78701 | $196 |
LODGING | 05/27/2016 |
JW MARRIOT WASHINGTON DC
1331 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004 | $891 |
TRAVEL | 12/06/2014 |
JW MARRIOTT
1331 Penn. Ave NW
Washington, DC 20004 | $5,575 |
Event exp., Room Rental | 03/25/2003 |
JW MARRIOTT AUSTIN
110 E. 2ND ST
AUSTIN, TX 78701 | $300,000 |
EVENT DEPOSIT | 08/22/2017 |
JW MARRIOTT AUSTIN
110 E. 2ND ST
AUSTIN, TX 78701 | $611 |
TRAVEL | 12/12/2017 |
JW MARRIOTT AUSTIN
110 E. 2ND ST
AUSTIN, TX 78701 | $662 |
TRAVEL-LODGING | 12/12/2017 |
JW MARRIOTT AUSTIN
110 E 2ND ST
AUSTIN, TX 78701 | $799 |
TRAVEL/LODGING | 08/31/2015-
09/02/2015 |
JW MARRIOTT AUSTIN
62960 COLLECTION DR
CHICAGO, IL 60693 | $807 |
TRAVEL-LODGING | 01/15/2019 |
JW MARRIOTT AUSTIN 2558
62960 COLLECTION DR
CHICAGO, IL 60693 | $176,970 |
EVENT SPACE/CONF. | 01/05/2018 |
JW MARRIOTT NASHVILLE
201 8TH AVE SOUTH
NASHVILLE, TN 37203 | $15,000 |
EVENT DEPOSIT | 03/19/2019 |
JW MARRIOTT SANTA MONICA
1740 OCEAN AVE
SANTA MONICA, CA 90401 | $514 |
TRAVEL | 10/03/2014 |
JW MARRIOTT WASHINGTON DC
1331 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004 | $69 |
TRAVEL | 02/13/2017 |
JW MARRIOTT WASHINGTON DC
1331 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004 | $2,966 |
TRAVEL-LODGING | 02/13/2017-
05/15/2017 |
KAEGI RESOURCES
1015 STONEBRIDGE PARK DRIVE
FRANKLIN, TN 37069 | $7,550 |
CONSULTING | 11/08/2011 |
KAEGI RESOURCES
1015 STONEBRIDGE PARK DRIVE
FRANKLIN, TN 37069 | $4,200 |
FUNDRAISING CONSULTING | 12/05/2012 |
KAEGI RESOURCES
1015 Stonebridge Park Drive
Franklin, TN 37069 | $7,144 |
Political Consulting Fees | 09/26/2003-
11/26/2003 |
KAEGI RESOURCES LLC
1015 STONEBRIDGE PARK DR.
FRANKLIN, TN 37069 | $25,750 |
FINANCE SUPPORT SERVICES | 08/27/2018 |
KAEGI RESOURCES LLC
1015 STONEBRIDGE PARK DRIVE
FRANKLIN, TN 37069 | $1,581 |
FUNDRAISING | 10/26/2015 |
KAEGI RESOURCES LLC
1015 STONEBRIDGE PARK DRIVE
FRANKLIN, TN 37069 | $19,300 |
FUNDRAISING FEES | 02/11/2016 |
KANDG SERVICES
244 BROOKLYN AVE
NEW HYDE PARK, NY 11040 | $1,008 |
TRAVEL | 05/07/2013-
06/26/2013 |
KANSANS FOR SHALLENBURGER
2117 SW 37th St
Topeka, KS 66609 | $-702 |
Event Expense Reimbursement | 03/05/2003 |
KANSAS REPUBLICAN PARTY
P.O. BOX 4157
TOPEKA, KS 66604 | $775 |
CONTRIBUTION | 03/06/2014 |
KANSAS SECRETARY OF STATE
120 SW 10TH AVE.
MEMORIAL HALL, 1ST FLOOR
TOPEKA, KS 66612 | $26 |
FEE | 02/09/2010 |
KANTAR MEDIA
PO BOX 7247-9301
PHILADELPHIA, PA 19170 | $80,001 |
RESEARCH | 04/05/2010-
08/10/2010 |
KAPLAN
1015 WINDWARD RIDGE PKWY
ALPHARETTA, GA 30005 | $25,000 |
CONTRIBUTION REFUND | 10/11/2011 |
KARA FRICKEL
869 Forestville Meadows Drive
Great Falls, VA 22066 | $2,200 |
Salary | 06/02/2003-
07/31/2003 |
KAREN HAMMOND
6819 E. 300 N.
HUNTSVILLE, UT 84317 | $5,800 |
CONSULTING, FUNDRAISING | 02/28/2006 |
KARGES, SABRINA
1806 FIVE IRON DR.
CASTLE ROCK, CO 80104 | $1,513 |
EVENT SERVICES | 08/05/2019 |
KARINS FLORIST INC
527 MAPLE AVE. E
VIENNA, VA 22180 | $1,076 |
EVENT STAGING | 01/16/2020 |
KARINS FLORIST, INC
527 MAPLE AVE. E
VIENNA, VA 22180 | $1,076 |
FLORAL EXPENSE | 02/08/2019 |
KARL ROVE
1600 PENNSYLVANIA AVENUE, NW
WASHINGTON, DC 20500 | $711 |
EVENT EXPENSE, TRAVEL | 12/06/2004 |
KARL ROVE + COMPANY
1333 NEW HAMPSHIRE AVE, NW
WASHINGTON, DC 20036 | $849 |
TRAVEL REIMB. | 03/03/2016 |
KARYN ENGLISH
4 SIENNA COURT
BOLINGBROOK, IL 60440 | $8,343 |
VIDEO TAPING SERVICES | 07/01/2010-
10/28/2010 |
KASICH FOR GOVERNOR
340 EAST GAY STREET
COLUMBUS, OH 43215 | $471 |
REIMBURSEMENT; STAFF TRAVEL | 07/20/2010 |
KASTLE SYSTEMS
PO BOX 7515
BALTIMORE, MD 21207 | $360 |
SECURITY MONITORING | 04/12/2006 |
KASTLE SYSTEMS
P.O. BOX 75151
BALTIMORE, MD 21275 | $320 |
HARDWARE | 01/05/2018 |
KASTLE SYSTEMS
PO BOX 75151
BALTIMORE, MD 21275 | $1,434 |
OCCUPANCY | 01/23/2009-
04/17/2009 |
KASTLE SYSTEMS
PO BOX 75151
BALTIMORE, MD 21275 | $683 |
OFFICE SECURITY | 01/14/2010 |
KASTLE SYSTEMS
PO BOX 75151
BALTIMORE, MD 21275 | $6,256 |
SECURITY | 02/08/2007-
10/21/2009 |
KASTLE SYSTEMS
PO BOX 75151
BALTIMORE, MD 21275 | $944 |
SECURITY MONITORING | 07/05/2006-
10/10/2006 |
KASTLE SYSTEMS
PO BOX 75151
BALTIMORE, MD 21275 | $18,919 |
SECURITY SERVICES | 04/19/2010-
07/23/2014 |
KASTLE SYSTEMS
P.O. BOX 75151
BALTIMORE, MD 21275 | $2,447 |
TECH SERVICES | 01/22/2018 |
KASTLE SYSTEMS LLC
PO BOX 75151
BALTIMORE, MD 21275 | $2,691 |
COMPUTER SUPPORT | 01/27/2020 |
KASTLE SYSTEMS, LLC
PO BOX 75151
BALTIMORE, MD 21275 | $5,170 |
COMPUTER SUPPORT | 07/12/2019-
12/20/2019 |
KASTLE SYSTEMS, LLC
PO BOX 75151
BALTIMORE, MD 21275 | $23,283 |
OFFICE MAINTENANCE | 08/25/2015-
10/23/2017 |
KASTLE SYSTEMS, LLC
PO BOX 75151
BALTIMORE, MD 21275 | $1,292 |
OFFICE SECURITY | 04/15/2016 |
KASTLE SYSTEMS, LLC
PO BOX 75151
BALTIMORE, MD 21275 | $3,679 |
SECURITY SERVICES | 03/26/2015-
05/11/2015 |
KASTLE SYSTEMS, LLC
P.O. BOX 75151
BALTIMORE, MD 21275 | $12,558 |
TECH SERVICES | 04/16/2018-
04/17/2019 |
KATE O'BEIRNE
214 PENNSYLVANIA AVENUE SE
WASHINGTON, DC 20003 | $1,378 |
EXP. REIMB., TRAVEL | 12/13/2004 |
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