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Republican Agriculture Commissioners Committee Inc
"527" Political Organization
Contributions, Expenses, & Filing Information
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Republican Agriculture Commissioners Committee Inc
"527" Contribution List
PUREBRED BREEDERS
COOPER CITY, FL 33330 | |
$5,000 | 05/11/2015-
08/20/2015 |
Purebred Breeders LLC
Cooper City, FL 33330 | |
$7,500 | 08/09/2013-
08/12/2014 |
RAI Services Company
Winston-Salem, NC 27102 | NA/NA |
$60,000 | 08/09/2013-
12/08/2014 |
RAK SERVICES COMPANY
WINSTON SALEM, NC 27102 | |
$50,000 | 09/23/2015-
09/29/2015 |
Rayonier Operating Company LLC
Jacksonville, FL 32207 | |
$5,000 | 10/31/2013-
11/05/2014 |
REYNOLDS AMERICAN
WINSTON SALEM, NC 27101 | |
$297 | 09/15/2015 |
Ryan Weston
Washington, DC 20004 | Florida, Texas and Hawaii Sugar Growers/Executive Vice President |
$297 | 11/17/2014 |
Sandy Beaty
Florham Park, NJ 07932 | Zoetis/Executive Vice President Corporate |
$297 | 05/19/2014 |
Sanford Simon
Marysville, OH 43041 | Scotts Miracle-Gro/Director Regulatory Affairs |
$297 | 06/16/2014 |
SCOTTS MIRACLE-GRO
PORT WASHINGTON, NY 11050 | |
$297 | 04/30/2015 |
SCOTTS MIRACLE-GRO
WEST PALM BEACH, FL 33401 | |
$297 | 10/13/2015 |
SCOTTS MIRACLE-GRO CO
WEST PALM BEACH, FL 33401 | |
$297 | 09/09/2015 |
Scotts Miracle-Gro Co Stewardship PAC
Marysville, OH 43041 | N/A/ |
$20,000 | 10/16/2013-
09/15/2014 |
Sean Collins
Alpharetta, GA 30022 | Altria Client Services Inc./District Director |
$315 | 09/26/2013 |
SEAWORLD
ORLANDO, FL 32869 | |
$2,500 | 04/30/2015 |
South Carolina Farm Bureau Federation
Columbia, SC 29202 | |
$2,500 | 09/29/2014 |
Southern Crop Production Association
Dawson, GA 39842 | |
$1,000 | 01/22/2014 |
SOUTHERN CROP PRODUCTION ASSOCIATION SCPA
WETUMPKA, AL 36092 | |
$297 | 09/24/2015 |
Specialty Fertilizer Products LLC
Leawood, KS 66211 | |
$15,000 | 10/21/2014 |
SSLP Political Committee
Venice, FL 34285 | NA/NA |
$1,006 | 12/15/2014 |
Suntrust Good Government Group
Atlanta, GA 30302 | |
$1,000 | 10/28/2013 |
Super Sod Carolina
Orangeburg, SC 29115 | |
$2,500 | 10/14/2014 |
Susanna Zimmerman
Decatur, IL 62526 | Archer Daniel Midland/Manager, State Government Relations |
$297 | 11/17/2014 |
SYNGENTA
GREENSBORO, NC 27419 | |
$3,297 | 05/03/2015-
06/02/2015 |
Syngenta Crop Protection LLC
Greensboro, NC 27419 | |
$2,500 | 11/05/2014 |
SYNGENTA CROP PROTECTION, LLC
LOUISVILLE, KY 40245 | |
$297 | 08/25/2015 |
Texans for Todd Staples
Austin, TX 78711 | |
$1,000 | 07/08/2014 |
Texas Citrus Mutual
Mission, TX 78572 | |
$2,500 | 05/19/2014 |
The Scotts Company
Marysville, OH 43041 | |
$2,500 | 05/21/2014 |
The Scoular Company
Omaha, NE 68102 | |
$2,500 | 10/14/2014 |
Thomas Albert
Vienna, VA 22182 | Feld Entertainment, Inc./Vice President |
$297 | 11/17/2014 |
Titan Production Company LLC
Ridge Spring, SC 29129 | |
$2,500 | 11/10/2014 |
Todd Barlow
Louisville, KY 40245 | Syngenta/Sr. Mgr. State Affairs |
$612 | 09/15/2013-
11/17/2014 |
Tom Albert
Vienna, VA 22182 | Feld Entertainment/Vice President |
$315 | 09/20/2013 |
Tripp Wilson
Winston-Salem, NC 27101 | Reynolds American/VP Corporate Sustainability and Community |
$594 | 05/19/2014-
11/17/2014 |
TruGreen
Memphis, TN 38120 | NA/NA |
$20,000 | 12/02/2014 |
TRUGREEN LAWNCARE
MEMPHIS, TN 38120 | |
$297 | 03/19/2015 |
UNITED STATES SUGAR
CLEWISTON, FL 33440 | |
$5,000 | 05/11/2015 |
United States Sugar Corporation
Clewiston, FL 33440 | |
$15,000 | 04/24/2013-
03/24/2014 |
VERDESIAN LIFE SCIENCES
WAKEFIELD, KS 67487 | |
$891 | 03/04/2015-
10/09/2015 |
WAL-MART
BENTONVILLE, AR 72716 | |
$15,000 | 03/09/2015 |
Wal-Mart Stores Inc
Bentonville, AR 72716 | |
$15,000 | 01/27/2014 |
WALKER BAG MFG COMPANY
LOUISVILLE, KY 40299 | |
$500 | 05/18/2015 |
Warren El Mayberry
Austin, TX 78701 | DuPont/Government Marketing and Government Affairs |
$297 | 07/21/2014 |
YUM
LOUISVILLE, KY 40232 | |
$500 | 05/26/2015 |
ZEN-NOH GRAIN CORPORATION
MANDEVILLE, LA 70470 | |
$5,000 | 08/15/2015 |
ZOETIS
FLORHAM PARK, NJ 07932 | |
$20,297 | 02/14/2014-
08/25/2015 |
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Republican Agriculture Commissioners Committee Inc "527" Expenses
Acquire Digital
2000 Stokes Lane
Nashville, TN 37215 | $4,500 |
Website Development | 10/21/2013 |
AGGREGATE BELOW THRESHOLD
PO BOX 3479
GLEN ALLEN, VA 23058 | $758 |
AGGREGATE EXPENDITURES BELOW ITEMIZATION | 03/31/2016 |
AGGREGATE BELOW THRESHOLD
PO BOX 3479
GLEN ALLEN, VA 23058 | $567 |
AGGREGATE EXPENDITURES BELOW THRESHOLD | 06/30/2015 |
AGGREGATE BELOW THRESHOLD
PO BOX 3479
GLEN ALLEN, VA 23058 | $895 |
AGGREGATE PURCHASES BELOW THRESHOLD | 12/31/2015 |
Aggregate below Threshold
P.O. Box 66521
Washington, DC 20035 | $2,016 |
Aggregate Below Threshold | 06/30/2014 |
American Airlines
4333 Amon Carter Boulevard
Fort Worth, TX 76155 | $281 |
Air Travel | 09/24/2014 |
American Airlines
4333 Amon Carter Boulevard
Fort Worth, TX 76155 | $3,331 |
Travel Expense | 03/26/2014-
06/25/2014 |
AMERICAN EXPRESS
PO BOX 1270
NEWARK, NJ 07101 | $5,435 |
AMERICAN, TRAVEL AIRFARE | 06/19/2015-
11/09/2015 |
AMERICAN EXPRESS
PO BOX 1270
NEWARK, NJ 07101 | $1,121 |
COURTYARD FRESNO, LODGING | 12/15/2015 |
AMERICAN EXPRESS
PO BOX 1270
NEWARK, NJ 07101 | $10,241 |
DELTA, TRAVEL AIRFARE | 02/25/2015-
11/09/2015 |
AMERICAN EXPRESS
PO BOX 1270
NEWARK, NJ 07101 | $517 |
EXPEDIA INC. TRAVEL AIRFARE | 01/15/2015 |
AMERICAN EXPRESS
PO BOX 1270
NEWARK, NJ 07101 | $598 |
FEDEX, SHIPPING | 04/28/2015-
12/15/2015 |
AMERICAN EXPRESS
PO BOX 1270
NEWARK, NJ 07101 | $288 |
FEDEX, SHIPPING AND PRINTING | 11/09/2015 |
AMERICAN EXPRESS
PO BOX 1270
NEWARK, NJ 07101 | $38 |
FINANCE CHARGE | 10/12/2015 |
AMERICAN EXPRESS
PO BOX 1270
NEWARK, NJ 07101 | $417 |
FINANCE CHARGES | 06/30/2015 |
AMERICAN EXPRESS
PO BOX 1270
NEWARK, NJ 07101 | $19,748 |
HILTON BATON ROUGE, LODGING, FOOD AND BE | 11/09/2015 |
AMERICAN EXPRESS
PO BOX 1270
NEWARK, NJ 07101 | $1,053 |
HOLIDAY INN EXPRESS SACRAMENTO, LODGING | 12/15/2015 |
AMERICAN EXPRESS
PO BOX 1270
NEWARK, NJ 07101 | $400 |
HOTELS.COM, LODGING | 10/09/2015 |
AMERICAN EXPRESS
PO BOX 1270
NEWARK, NJ 07101 | $1,201 |
HYATT GRAND, EVT. LODGING AND CATERING | 03/15/2015 |
AMERICAN EXPRESS
PO BOX 1270
NEWARK, NJ 07101 | $17,035 |
HYATT LOUISVILLE, EVT. LODGING AND CATER | 06/26/2015 |
AMERICAN EXPRESS
PO BOX 1270
NEWARK, NJ 07101 | $6,303 |
HYATT, EVT. LODGING AND CATERING | 06/19/2015 |
AMERICAN EXPRESS
PO BOX 1270
NEWARK, NJ 07101 | $1,504 |
JEFF RUBYS, EVT. FOOD AND BEVERAGE | 06/26/2015 |
AMERICAN EXPRESS
PO BOX 1270
NEWARK, NJ 07101 | $3,084 |
MARRIOT, EVT. LODGING AND CATERING | 04/28/2015 |
AMERICAN EXPRESS
PO BOX 1270
NEWARK, NJ 07101 | $3,000 |
NASDA, REGISTRATION FEE | 01/11/2016 |
AMERICAN EXPRESS
PO BOX 1270
NEWARK, NJ 07101 | $1,780 |
RING CENTRAL, TELEPHONE | 01/15/2015-
01/11/2016 |
AMERICAN EXPRESS
PO BOX 1270
NEWARK, NJ 07101 | $1,684 |
SOUTHWEST, TRAVEL AIRFARE | 02/25/2015-
06/30/2015 |
AMERICAN EXPRESS
PO BOX 1270
NEWARK, NJ 07101 | $170 |
STAPLES, EVENT SUPPLIES | 10/09/2015-
12/15/2015 |
AMERICAN EXPRESS
PO BOX 1270
NEWARK, NJ 07101 | $404 |
TRAVEL, UNITEMIZED | 08/21/2015 |
AMERICAN EXPRESS
PO BOX 1270
NEWARK, NJ 07101 | $8,702 |
UNITED, TRAVEL AIRFARE | 04/28/2015-
10/09/2015 |
AMERICAN EXPRESS
PO BOX 1270
NEWARK, NJ 07101 | $471 |
UNITEMIZED, EVENT SUPPLIES | 06/19/2015 |
AMERICAN EXPRESS
PO BOX 1270
NEWARK, NJ 07101 | $198 |
UNITEMIZED, EVT. FOOD AND BEV | 04/28/2015 |
AMERICAN EXPRESS
PO BOX 1270
NEWARK, NJ 07101 | $48 |
UNITEMIZED, EVT. PHOTO | 04/28/2015 |
AMERICAN EXPRESS
PO BOX 1270
NEWARK, NJ 07101 | $1,155 |
UNITEMIZED, TRAVEL | 03/15/2015-
12/15/2015 |
AMERICAN EXPRESS
PO BOX 1270
NEWARK, NJ 07101 | $763 |
US AIR, TRAVEL AIRFARE | 04/28/2015 |
AMERICAN EXPRESS
PO BOX 1270
NEWARK, NJ 07101 | $1,549 |
US AIRWAYS, TRAVEL AIRFARE | 06/26/2015-
10/09/2015 |
AMERICAN EXPRESS
PO BOX 1270
NEWARK, NJ 07101 | $810 |
WASHINGTON PLAZA, LODGING | 08/21/2015 |
AMERICAN EXPRESS
PO BOX 1270
NEWARK, NJ 07101 | $773 |
WOODBRIDGE CROSSING, FOOD AND BEVERAGE | 12/15/2015 |
AMERICAN EXPRESS
PO BOX 1270
NEWARK, NJ 07101 | $10,490 |
WYNDHAM CHARLESTON, EVT. LODGING, CATERI | 01/15/2015 |
ANNA DRISCOLL
810 OTIS PLACE
WASHINGTON, DC 20010 | $12,500 |
CONSULTING, FUNDRAISING | 06/29/2015-
10/27/2015 |
ANNA DRISCOLL
810 OTIS PLACE
WASHINGTON, DC 20010 | $2,671 |
CONSULTING, FUNDRAISING AND TRAVEL REIMB | 12/04/2015 |
ARENT FOX
1717 K STREET, NW
WASHINGTON, DC 20006 | $4,411 |
LEGAL | 07/01/2015 |
Arent Fox LLP
1717 K St NW
Washington, DC 20006 | $3,532 |
Legal, accounting, administration | 10/30/2014 |
Arent Fox LLP
1717 K Street, NW
Washington, DC 20036 | $4,442 |
Legal services | 12/17/2014 |
Arent Fox LLP
1717 K Street NW
Washington, DC 20036 | $1,918 |
Legal, accounting, administration | 05/06/2014-
06/16/2014 |
Arent Fox LLP
1717 K Street NW
Washington, DC 20036 | $20,000 |
Legal, accounting, and administration | 02/11/2013-
04/12/2013 |
ARISTOTLE INTERNATIONAL, INC.
205 PENNSYLVANIA AVE., SE
WASHINGTON, DC 20035 | $1,800 |
DATABASE | 02/16/2015-
10/12/2015 |
ARTEXT
5102 BROOKSIDE DR.
PACE, FL 32571 | $1,788 |
EVENT, PRINTING | 01/15/2015-
10/29/2015 |
Artext USA
5102 Brookside Drive
Pace, FL 32571 | $75 |
Printing | 12/05/2014 |
Barnes Association Consultants
1005 Hardee Place
Alexandria, VA 22304 | $408 |
Expense Reimbursement | 11/10/2014 |
Barnes Association Consultants
1005 Hardee Place
Alexandria, VA 22304 | $789 |
Expenses | 09/11/2014 |
BLUE WAVE
3008 N 161ST TERRACE
OMAHA, NE 68116 | $95,000 |
CONSULTING, MANAGEMENT | 01/15/2015-
11/02/2015 |
Blue Wave
3008 N 161st Terrace
Omaha, NE 68116 | $24,442 |
Expense Reimbursement | 03/07/2013-
11/11/2014 |
Blue Wave
3008 N 161st Terrace
Omaha, NE 68116 | $172,500 |
Management Consulting | 02/11/2013-
12/16/2014 |
Blue Wave
3008 N 161st Terrace
Omaha, NE 68116 | $45,562 |
Management Consulting and Expense Reimbursement | 05/03/2013-
07/01/2013 |
Blue Wave
3008 N 161st Terrace
Omaha, NE 68116 | $11,204 |
Management Consulting and Expenses | 05/06/2014 |
BLUE WAVE
3008 N 161ST TERRACE
OMAHA, NE 68116 | $520 |
REIMBURSEMENT SUBSCRIPTION | 06/30/2015-
07/13/2015 |
BLUE WAVE
3008 N 161ST TERRACE
OMAHA, NE 68116 | $332 |
REIMBURSEMENT, CONFERENCE CALL | 02/03/2015-
11/02/2015 |
BLUE WAVE
3008 N 161ST TERRACE
OMAHA, NE 68116 | $1,831 |
REIMBURSEMENT, SUBSCRIPTION | 03/11/2015-
11/02/2015 |
BLUE WAVE
3008 N 161ST TERRACE
OMAHA, NE 68116 | $4,828 |
REIMBURSEMENT, TRAVEL | 02/03/2015-
11/02/2015 |
CALEB CONSULTING
1105 HAVRE LAFITTE DR.
AUSTIN, TX 78746 | $60,000 |
CONSULTING, POLITICAL | 01/15/2015-
12/28/2015 |
Caleb Consulting
1105 Havre Lafitte Dr.
Austin, TX 78746 | $45,000 |
Political Consulting | 11/04/2013-
12/05/2014 |
Caleb Consulting
1105 Havre Lafitte Dr
Austin, TX 78746 | $23,161 |
Political Consulting and Expense Reimbursement | 09/03/2013-
03/04/2014 |
Caleb Consulting
1105 Havre Lafitte Dr
Austin, TX 78746 | $10,095 |
Political Consulting and Expenses | 04/01/2014-
08/07/2014 |
CALEB CONSULTING
1105 HAVRE LAFITTE DR.
AUSTIN, TX 78746 | $1,528 |
REIMBURSEMENT TRAVEL | 03/03/2015-
12/28/2015 |
CALEB CONSULTING
1105 HAVRE LAFITTE DR.
AUSTIN, TX 78746 | $114 |
REIMBURSEMENT WEBSITE | 03/03/2015 |
CALEB CONSULTING
1105 HAVRE LAFITTE DR.
AUSTIN, TX 78746 | $815 |
REIMBURSEMENT, TRAVEL | 05/19/2015 |
CALEB CONSULTING
1105 HAVRE LAFITTE DR.
AUSTIN, TX 78746 | $321 |
REIMBURSEMENT, WEBSITE | 05/19/2015-
08/14/2015 |
Capital City Club
201 Monroe St #2100
Montgomery, AL 36104 | $837 |
Event Catering | 03/26/2014 |
Carrie Castille
204 Rees Street
Breaux Bridge, LA 70517 | $1,154 |
Expense Reimbursement | 10/01/2014 |
Carrie Castille
204 Rees Street
Breaux Bridge, LA 70517 | $6,300 |
Policy Consulting | 11/04/2013 |
Carrie Castille
204 Rees Street
Breaux Bridge, LA 70517 | $9,900 |
Policy Director | 06/16/2014 |
Carrie Castille
204 Rees Street
Breaux Bridge, LA 70517 | $3,900 |
Policy Research | 02/04/2014 |
Cindy Hyde-Smith
400 Cattle Trail NW
Brookhaven, MS 39110 | $748 |
Travel Reimbursement | 12/05/2014 |
CNA Insurance
PO Box 382033
Pittsburgh, PA 15250 | $1,135 |
Insurance Premium | 07/15/2013-
10/20/2014 |
CNA INSURANCE
PO BOX 790094
ST LOUIS, MO 63179 | $938 |
INSURANCE | 01/15/2015-
08/24/2015 |
Cody McGregor
1333 Shore District Dr
Austin, TX 78741 | $2,600 |
Political Consulting | 05/16/2014 |
Cody McGregor
1333 Shore District Dr
Austin, TX 78741 | $2,935 |
Political Consulting and Expenses | 07/03/2014 |
Delta
P.O. Box 20706
Atlanta, GA 30320 | $409 |
Air Travel | 09/24/2014 |
Delta
P.O. Box 20706
Atlanta, GA 30320 | $1,004 |
Travel Expense | 06/25/2014 |
Delta
P.O. Box 20706
Atlanta, GA 30320 | $3,629 |
Travel Expenses | 11/10/2014 |
Delta Airlines
PO Box 20706
Atlanta, GA 30320 | $125 |
Air travel | 12/17/2014 |
DMS Strategies LLC
6229 Northgap Dr
Columbus, OH 43229 | $4,687 |
Fundraising and Event Consulting | 07/03/2014-
08/07/2014 |
Expedia
333 108th Ave
Bellevue, WA 98004 | $1,018 |
Air Travel/Lodging Expense | 09/24/2014 |
Expedia Inc
333 108th Ave
Bellevue, WA 98004 | $2,357 |
Travel Expenses | 11/10/2014 |
Federal Express
942 S Shady Grove Rd.
Nashville, TN 38119 | $170 |
Shipping Expense | 12/17/2014 |
FedEx
942 S Shady Grove Rd
942 S Shady Grove Rd, TN 38119 | $818 |
Shipping Expense | 06/25/2014 |
Friends of Goehring
PO Box 2241
Bismark, ND 58502 | $12,500 |
Contribution | 12/17/2013 |
Friends of Goehring
P.O. Box 2241
Bismark, ND 58502 | $30,400 |
Political Contribution | 09/18/2014 |
Georgia GOP Victory
3110 Maple Dr
Suite 150
Atlanta, GA 30305 | $10,000 |
Political Contribution | 10/27/2014 |
GOBER HILGERS
1005 CONGRESS AVE., SUITE 350
AUSTIN, TX 78701 | $1,221 |
LEGAL | 02/03/2015-
10/02/2015 |
Grand Hyatt Atlanta
3300 Peachtree Rd NE
Atlanta, GA 30305 | $11,582 |
Lodging and Space Expense | 11/21/2013 |
Harbour Club
35 Prioleau St
Charleston, SC 29401 | $1,872 |
Event/Lodging Expense | 08/26/2014 |
Harbour Club of Charleston
35 Prioleau St.
Charleston, SC 29401 | $3,432 |
Event Expense, Food, Beverage, Space Rental | 12/17/2014 |
Holiday Inn
425 Meeting St
Charleston, SC 29403 | $3,391 |
Lodging/Event Expense | 11/10/2014 |
Holiday Inn Historic Charleston
425 Meeting St.
Charleston, SC 29403 | $2,573 |
Lodging | 12/17/2014 |
Homeyer Strategy Group
PO Box 8881
Columbia, SC 29202 | $2,970 |
Direct Mail | 12/05/2014 |
Hugh Weathers
P.O. Box 11280
Columbia, SC 29211 | $904 |
Travel Expense Reimbursement | 06/16/2014 |
Hyatt
9805 Q Street
Omaha, NE 68127 | $7,695 |
Event/Lodging Expense | 06/25/2014 |
Hyatt Hotels
9805 Q Street
Omaha, NE 68127 | $9,343 |
Event/Lodging Expense | 07/25/2014 |
InterContinental Buckhead Atlanta
3315 Peachtree Rd NE
Atlanta, GA 30326 | $3,632 |
Lodging and Space Expense | 11/21/2013 |
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