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Republican Attorneys General Association
"527" Political Organization
Contributions, Expenses, & Filing Information
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Republican Attorneys General Association
"527" Contribution List
1-800 CONTACTS INC
DRAPER, UT 84020 | |
$80,850 | 10/17/2016-
09/30/2019 |
1-800 Contacts, Inc
DRAPER, UT 84020 | |
$400 | 06/03/2014 |
21ST CENTURY FOX
NEW YORK, NY 10036 | |
$177,580 | 02/24/2015-
01/22/2019 |
21ST CENTURY FOX AMERICA INC
NEW YORK, NY 10036 | |
$2,000 | 09/29/2014 |
21st Century Fox America, Inc
New York, NY 10036 | |
$50,000 | 03/31/2014 |
3M
ST PAUL, MN 55144 | |
$15,700 | 01/09/2018-
03/22/2018 |
3M
St. Paul, MN 55144 | |
$156,305 | 05/02/2018-
11/13/2019 |
50 STATE
WASHINGTON, DC 20005 | |
$1,125 | 02/21/2018-
10/09/2018 |
888 US Inc
Wilmington, DE 19801 | |
$33,333 | 03/27/2014 |
A Public Voice, Inc
Dublin, OH 43017 | |
$23,000 | 10/09/2018 |
Aaron's, Inc
Kennesaw, GA 30144 | |
$150,275 | 09/25/2017-
08/12/2019 |
AARONS INC
KENNESAW, GA 30156 | |
$35,000 | 07/02/2014 |
Aarons, Inc
Kennesaw, GA 30144 | |
$125,100 | 10/21/2015-
05/20/2019 |
ABBOTT LABORATORIES
ABBOTT PARK, IL 60064 | |
$125,000 | 01/04/2016-
10/28/2019 |
ABBVIE
NORTH CHICAGO, IL 60064 | |
$50,525 | 05/05/2017-
06/11/2018 |
ABC FREE ENTERPRISE ALLIANCE
ARLINGTON, VA 22203 | |
$85,000 | 08/04/2014-
02/15/2019 |
ACA International
MINNEAPOLIS, MN 55435 | |
$820 | 01/27/2014-
05/12/2014 |
ACA INTERNATIONAL
EDINA, MN 55435 | |
$91,075 | 02/27/2014-
10/01/2019 |
ACA INTERNATIONAL
WASHINGTON, DC 20002 | |
$410 | 10/06/2014 |
ACADIA HEALTHCARE
FRANKLIN, TN 37067 | |
$20,400 | 10/06/2016-
06/29/2017 |
ACE CASH EXPRESS
IRVING, TX 75038 | |
$25,000 | 10/14/2014 |
ACE CASH EXPRESS, INC
IRVING, TX 75038 | |
$520,100 | 09/24/2015-
08/29/2019 |
ACN, Inc
Concord, NC 28025 | |
$196,210 | 06/17/2014-
09/27/2019 |
ACQUIRE DIGITAL
NASHVILLE, TN 37204 | NOT A CONTRIBUTION/IN-KIND EVENT SUPPLIES |
$8,117 | 11/01/2016-
01/31/2017 |
AD VALOREM, LLC
CHUBBUCK, ID 83202 | |
$50,000 | 10/31/2016 |
Adaand Reese LLP
New Orleans, LA 70139 | |
$1,000 | 06/26/2018 |
ADAM LAXALT FOR ATTORNEY GENERAL LLC
LAS VEGAS, NV 89193 | NOT A CONTRIBUTION/REGISTRATION REIMBURSEMENTS |
$4,393 | 07/06/2017 |
Adelson, Miriam Dr
Las Vegas, NV 89145 | Self/Physician |
$500,000 | 10/29/2018 |
Adelson, Sheldon G
Las Vegas, NV 89145 | Las Vegas Sands Corporation/Chairman and CEO |
$500,000 | 10/25/2018 |
ADT LLC
BOCA RATON, FL 33431 | |
$145,350 | 03/17/2014-
04/01/2019 |
ADTALEM GLOBAL EDUCATION
DOWNERS GROVE, IL 60515 | |
$30,000 | 07/28/2017-
07/09/2018 |
ADV, INC - NOT A CONTRIBUTION
ELKINS, WV 26241 | NOT A CONTRIBUTION/EVENT SUPPLIES REIMBURSEMENT |
$700 | 03/20/2015 |
Advance America
Spartanburg, SC 29306 | |
$397,867 | 03/24/2014-
09/09/2019 |
Advance Financial 24/7
Nashville, TN 37204 | |
$500 | 05/17/2018 |
ADVANCED ADVOCACY
WASHINGTON, DC 20006 | |
$700 | 02/26/2017-
02/21/2018 |
Aetna Inc
Hartford, CT 06156 | |
$140,725 | 07/14/2014-
08/28/2018 |
Aetna, Inc
ATLANTA, GA 30309 | |
$370 | 04/23/2014 |
Aetna, Inc
Altanta, GA 30309 | |
$700 | 01/24/2014 |
Aetna, Inc
Hartford, CT 06156 | |
$25,000 | 02/11/2014-
12/30/2014 |
AFFIRM, INC
SAN FRANCISCO, CA 94107 | |
$20,300 | 06/03/2019-
12/13/2019 |
AFLAC American Family Life Assurance
Columbus, GA 31999 | |
$125,600 | 10/26/2015-
07/10/2019 |
Aflac Incorporated
Columbus, GA 31999 | |
$40,000 | 06/17/2014-
08/04/2014 |
Aggregate below Threshold
Washington, DC 20006 | |
$12,095 | 03/31/2014-
12/31/2019 |
AGGREGRATE BELOW THRESHOLD
WASHINGTON, DC 20006 | |
$1,703 | 06/30/2015-
12/31/2015 |
AGNES PESTI-CRUSOE
NOVI, MI 48377 | RETIRED/RETIRED |
$250 | 08/19/2014 |
AIA Holdings
Calabasas, CA 91302 | |
$800 | 10/15/2018 |
AIR METHODS CORPORATION
Greenwood Village, CO 80111 | |
$15,425 | 10/22/2019-
12/17/2019 |
AIRBNB
SAN FRANCISCO, CA 94103 | |
$70,000 | 03/17/2016-
06/21/2019 |
AIRBNB, INC
SAN FRANCISCO, CA 94103 | |
$15,000 | 11/03/2014 |
AIRW 2016-6, LP
GRAND PRAIRIE, TX 75050 | |
$25,000 | 02/02/2018 |
AKIN, GUMP, STRAUSS, HAUER AND FELD LLP
WASHINGTON, DC 20036 | |
$30,000 | 04/20/2015-
12/20/2017 |
Akin, Gump, Strauss, Hauer, Feld LLP
Washington, DC 20036 | |
$15,000 | 02/21/2014 |
Alabama Power Company
Birmingham, AL 35283 | |
$625 | 06/19/2019 |
Alabamians For Luther Strange
Montgomery, AL 36109 | NOT A CONTRIBUTION/Refund of RAGA contribution |
$50,000 | 06/30/2014 |
Alder
Orem, UT 84057 | |
$15,775 | 02/06/2019-
10/15/2019 |
ALICE MOORE
DRAKESBORO, KY 42337 | RETIRED/RETIRED |
$5,000 | 10/21/2016 |
ALKERMES
WALTHAM, MA 02451 | |
$80,350 | 06/17/2016-
11/05/2018 |
Allergan
DENVER, CO 80238 | |
$315 | 05/13/2014 |
ALLERGAN USA INC
IRVINE, CA 92612 | |
$50,000 | 11/08/2017 |
Allergan USA, INc
Irvine, CA 92612 | |
$25,000 | 02/27/2014 |
Allergan USA, Inc
VERONA, WI 53593 | |
$415 | 10/11/2014 |
Alliance Coal LLC
Tulsa, OK 74121 | |
$25,000 | 02/11/2014 |
Alliance Coal, LLC
Tulsa, OK 74119 | |
$116,725 | 07/27/2015-
05/23/2019 |
Alliance Defending Freedom
Scottsdale, AZ 85260 | |
$850 | 11/01/2016-
09/17/2018 |
ALLIANCE HOLDINGS GP, LP
TULSA, OK 74119 | |
$25,000 | 06/27/2016 |
ALLIANCE OF AUTOMOBILE MANUFACTURERS
WASHINGTON, DC 20001 | |
$50,400 | 06/27/2016-
10/25/2017 |
Alliance Resource Partners
Tulsa, OK 74119 | |
$5,730 | 06/05/2014-
10/20/2014 |
ALLIANCE RESOURCE PARTNERS LP
TULSA, OK 74119 | |
$25,000 | 09/30/2014 |
Alliance Resource Partners, LP
Tulsa, OK 74119 | |
$375 | 06/06/2019 |
ALLIANCEDATA
PLANO, TX 75024 | |
$40,200 | 10/14/2014-
11/23/2015 |
ALLIANT ENERGY CORP
MADISON, WI 53718 | |
$10,000 | 10/31/2014 |
ALLIANT ENERGY CORPORATION SERVICES INC
DUBUQUE, IA 52001 | |
$16,225 | 09/24/2015-
05/16/2017 |
ALLIANT ENERGY CORPORATION SERVICES INC
MADISON, WI 53718 | |
$350 | 02/12/2015 |
ALLSTATE INSURANCE COMPANY
NORTHBROOK, IL 60062 | |
$65,625 | 01/04/2016-
12/22/2017 |
Allstate Insurance Company
Roanoke, VA 24018 | |
$25,000 | 06/20/2014 |
ALPHA NATURAL RESOURCES SERVICES LLC
ABINGDON, VA 24212 | |
$5,000 | 09/26/2014 |
Alpha Natural Resources Services, LLC
Abingdon, VA 24212 | |
$350 | 04/29/2014 |
ALSTON AND BIRD LLP
ATLANTA, GA 30327 | |
$5,000 | 12/22/2014 |
ALSTON AND BIRD, LLP
ATLANTA, GA 30309 | |
$27,570 | 01/21/2015-
02/12/2016 |
Alticor, Inc
Ada, MI 49355 | |
$170,000 | 05/19/2014-
09/25/2019 |
ALTISOURCE SOLUTIONS, INC
ATLANTA, GA 30328 | |
$30,000 | 11/09/2016-
10/17/2017 |
Altria Client Services
Washington, DC 20001 | |
$60,642 | 05/20/2014 |
ALTRIA CLIENT SERVICES
RICHMOND, VA 23234 | |
$154,900 | 02/12/2014-
10/24/2014 |
Altria Client Services "In-kind"
Washington, DC 20001 | |
$850 | 03/31/2014 |
Altria Client Services Inc
Richmond, VA 23285 | Not a Contribution/In kind food and beverage |
$4,154 | 03/04/2019 |
ALTRIA CLIENT SERVICES, INC
RICHMOND, VA 23285 | |
$1,350,000 | 07/24/2015-
11/29/2019 |
ALYSON E GRASSO
NEW YORK, NY 10013 | HOMEMAKER/HOMEMAKER |
$5,000 | 09/23/2014 |
AMANDA HAGAN
ARLINGTON, VA 22201 | GROCERY MANUFACTURERS ASSOCIATION/VICE PRESIDENT, STATE AFFAIRS |
$410 | 10/27/2014 |
Amato, Charles E
San Antonio, TX 78216 | SWBC/CEO |
$1,000 | 04/24/2019 |
AMAZON FULFILLMENT SERVICES INC
SEATTLE, WA 98108 | |
$12,500 | 12/07/2017 |
Amazoncom Services Inc
Seattle, WA 98108 | |
$100,000 | 03/13/2018-
02/15/2019 |
Amer Beverage Assoc Fund Consumer Choice
Washington, DC 20004 | |
$25,100 | 06/19/2019-
06/24/2019 |
AMERICA RISING, LLC
ARLINGTON, VA 22209 | |
$400 | 08/24/2015 |
AMERICA'S NATURAL GAS ALLIANCE
WASHINGTON, DC 20001 | |
$1,115 | 01/30/2014-
10/06/2014 |
American Bail Coalition Inc
Franklinville, NJ 08322 | |
$100,500 | 05/24/2018-
04/05/2019 |
AMERICAN BEVERAGE ASSOCIATION
WASHINGTON, DC 20036 | |
$100,510 | 03/17/2014-
01/30/2017 |
AMERICAN BEVERAGE ASSOCIATION FUND FOR CONSUMER CH
WASHINGTON, DC 20004 | |
$25,350 | 02/08/2018-
03/14/2018 |
American Chemistry Council
Washington, DC 20002 | |
$231,250 | 10/29/2014-
08/28/2019 |
American Coalition for Clean Coal
Washington, DC 20005 | |
$50,000 | 03/05/2014 |
AMERICAN COALITION FOR CLEAN COAL ELECTRICITY
WASHINGTON, DC 20005 | |
$338,550 | 10/06/2014-
08/01/2016 |
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Republican Attorneys General Association "527" Expenses
RECORDING INDUSTRY IN KIND OFFSET
3470 NW 82ND AVE
SUITE 680
MIAMI, FL 33122 | $2,712 |
CDS | 08/11/2014 |
RED CURVE SOLUTIONS
500 CUMMINGS CTR.
SUITE 4400
BEVERLY, MA 01915 | $114,479 |
COMPLIANCE CONSULTING | 02/18/2014-
12/16/2014 |
RED CURVE SOLUTIONS
138 CONANT STREET, 1ST FLOOR
BEVERLY, MA 01915 | $10,000 |
COMPLIANCE SERVICES | 01/01/2015 |
RED CURVE SOLUTIONS
138 CONANT STREET, 1ST FLOOR
BEVERLY, MA 01915 | $157 |
REIMBURSEMENT-POSTAGE | 01/14/2015-
01/29/2015 |
Red Curve Solutions APEX
138 Conant Street, 1st Floor
Beverly, MA 01915 | $4,030 |
MERCHANT FEES | 04/16/2014-
06/30/2014 |
RED OCTOBER PRODUCTIONS, INC.
1851A MCGUCKIAN STREET
ANNAPOLIS, MD 21401 | $231,969 |
MEDIA PRODUCTION | 05/25/2016-
11/03/2016 |
RED OCTOBER PRODUCTIONS, INC.
1851A MCGUCKIAN STREET
ANNAPOLIS, MD 21401 | $3,839 |
REIMBURSEMENT-TRAVEL | 10/31/2016 |
RedPrint Strategy
PO Box 710993
Herndon, VA 20171 | $33,000 |
Consulting | 08/18/2018-
11/26/2018 |
RedPrint Strategy
PO Box 710993
Herndon, VA 20171 | $1,000 |
Digital Production | 09/14/2018 |
RedPrint Strategy
PO Box 710993
Herndon, VA 20171 | $40,500 |
Media Production | 09/14/2018-
11/26/2018 |
Regus
421 Fayetteville Street
Suite 1100
Raleigh, NC 27601 | $711 |
Office Space | 09/26/2019-
10/27/2019 |
RENAISSANCE CLEVELAND HOTEL
TOWER CITY CENTER
24 PUBLIC SQUARE
CLEVELAND, OH 44113 | $6,734 |
EVENT LODGING | 07/27/2016 |
RENAISSANCE DENVER HOTEL
918 17TH STREET
DENVER, CO 80202 | $1,305 |
TRAVEL - LODGING | 05/18/2015 |
RENAISSANCE HOTEL
918 17TH ST
Denver, CO 80202 | $1,245 |
Travel-Lodging | 05/22/2014-
05/23/2014 |
RENAISSANCE NASHVILLE HOTEL
611 COMMERCE STREET
NASHVILLE, TN 37203 | $2,223 |
EVENT FOOD AND BEVERAGE | 05/18/2015 |
RENAISSANCE NASHVILLE HOTEL
611 COMMERCE STREET
NASHVILLE, TN 37203 | $333 |
TRAVEL - LODGING | 03/20/2015 |
RENT A CENTER IN KIND OFFSET
5501 HEADQUARTERS DRIVE
N/A
PLANO, TX 75024 | $1,423 |
IN KIND USE OF COMPUTERS AND FURNISHINGS | 11/21/2014 |
RENT-A-CENTER IN-KIND OFFSET
5501 HEADQUARTERS DRIVE
N/A
PLANO, TX 75024 | $1,895 |
USE OF COMPUTERS PRINTERS HOME FURNISHINGS AND TVS | 07/31/2014 |
RENT-A-CENTER, INC.
5501 HEADQUARTERS DR
PLANO, TX 75024 | $500 |
IN-KIND EVENT SUPPLIES | 11/10/2016 |
RENT-A-CENTER, INC. IN-KIND
5501 HEADQUARTERS DR
PLANO, TX 75024 | $384 |
IN-KIND EVENT SUPPLIES | 09/12/2016 |
RENT-A-CENTER, INC.-IN-KIND
5501 HEADQUARTERS DR
PLANO, TX 75024 | $1,800 |
IN-KIND EQUIPMENT RENTAL | 06/23/2017 |
RENT-A-CENTER-INKIND
5501 HEADQUARTERS DRIVE
PLANO, TX 75024 | $1,839 |
IN-KIND EVENT SUPPLIES | 08/01/2015 |
Republican Party of Florida State Account
420 E Jefferson Street
Tallahassee, FL 32301 | $180,000 |
Contribution | 10/08/2018-
10/30/2018 |
Republican Party of Kansas
2605 SW 21st Street
Topeka, KS 66614 | $15,000 |
Political Contribution | 05/23/2014 |
Republican Party of Louisiana
530 Lakeland Drive
Suite 215
Baton Rouge, LA 70802 | $95,000 |
Contribution | 09/09/2019-
09/25/2019 |
REPUBLICAN PARTY OF VIRGINIA
115 E GRACE STREET
RICHMOND, VA 23219 | $389,000 |
CONTRIBUTION | 10/19/2017-
10/27/2017 |
REPUBLICAN PARTY OF WISCONSIN
148 EAST JOHNSON STREET
MADISON, WI 53703 | $12,000 |
CONTRIBUTION | 12/13/2017 |
Republican Party of Wisconsin
148 East Johnson St.
Madison, WI 53703 | $12,000 |
Contribution: Individual dollars | 06/29/2018 |
Residence Inn
6040 N Scottsdale Rd
Scottsdale, AZ 85253 | $1,013 |
Travel: Lodging | 11/26/2019 |
Residence Inn
1199 Vermont Avenue NW
Washington, DC 20005 | $796 |
Travel- Lodging | 03/27/2019 |
RESIDENCE INN BY MARRIOTT MILWAUKEE DOWNTOWN
648 N PLANKINTON AVENUE
MILWAUKEE, WI 53203 | $859 |
TRAVEL: LODGING | 03/27/2018 |
RESIDENCE INN CHICAGO DOWNTOWN
11 SOUTH LASALLE STREET
CHICAGO, IL 60603 | $528 |
TRAVEL: LODGING | 04/26/2017 |
Residence Inn Raleigh Downtown
616 S Salisbury St
Raleigh, NC 27601 | $677 |
Travel: Lodging | 10/27/2019 |
REVUP SOFTWARE INC
702 MARSHALL STREET
SUITE 301
REDWOOD CITY, CA 94063 | $13,523 |
DATABASE SERVICES | 09/18/2015-
08/26/2016 |
RHUMB LINE LLC
104 N 19TH STREET
N/A
RICHMOND, VA 23223 | $2,500 |
FUNDRAISING CONSULTING | 07/25/2014 |
RHUMB LINE, LLC
104 N 19TH STREET
N/A
RICHMOND, VA 23223 | $11,500 |
FUNDRAISING CONSULTING | 10/31/2014 |
RICCARDO SAVI
PO BOX 1855
Ione, CA 95640 | $1,500 |
EVENT PHOTOGRAPHY | 02/24/2016 |
RICH LOWRY
PO BOX 17419
STAMFORD, CT 06907 | $5,000 |
SPEAKING FEES | 11/30/2017 |
RICHARD WEISS
1304 HAWTHORNE LANE
HINSDALE, IL 60521 | $25,000 |
CONTRIBUTION REFUND | 10/13/2017 |
RICK JONES
10601 INTERSTATE 30
LITTLE ROCK, AR 72209 | $1,945 |
TRAVEL AIRFARE | 09/21/2016 |
RIGHTSIDE COMPLIANCE LLC
PO BOX 341027
AUSTIN, TX 78734 | $14,835 |
ACCOUNTING EXPENSE | 06/01/2017-
07/04/2017 |
RING LIMITED LLC
PO BOX 207
DUBLIN, OH 43017 | $124,232 |
MEDIA - PHONES | 10/26/2016-
11/07/2016 |
Ring Limited LLC
PO Box 207
Dublin, OH 43017 | $77,500 |
Phones | 08/27/2018 |
RING LIMITED LLC
PO BOX 207
DUBLIN, OH 43017 | $1,525 |
RESEARCH, IN-KINDED TO JOHN ADAMS FOR VI | 09/26/2017-
10/03/2017 |
RIS Restaurant
2275 L Street NW
Washington, DC 20037 | $1,421 |
Meeting Expense | 03/27/2019 |
Ristorante Tosca
1112 F Street NW
Washington, DC 20004 | $561 |
Meeting Expense | 02/24/2019 |
Ritz Carlton Washington
1150 22nd St
Washington, DC 20037 | $1,915 |
Travel Expense- Lodging | 02/25/2014-
02/27/2014 |
Ritz Carlton Washington
1150 22nd St
Washington, DC 20037 | $495 |
Travel Expenses- Lodging | 02/24/2014-
03/25/2014 |
RITZ CARLTON WASHINGTON DC
1150 22ND STREET NORTHWEST
N/A
WASHINGTON, DC 20037 | $1,372 |
TRAVEL: LODGING | 12/10/2014 |
RITZ-CARLTON, HALF MOON BAY
1 MIRAMONTES POINT ROAD
HALF MOON BAY, CA 94019 | $1,090 |
TRAVEL LODGING | 08/26/2016 |
River House Restaurant and Raw Bar
3015 River Road
Louisville, KY 40207 | $546 |
Meeting Expense | 04/26/2019 |
ROB SIMPSON
880 NEW JERSEY AVENUE, SE
APT 525
WASHINGTON, DC 20003 | $2,440 |
REIMBURSEMENT-EVENT EXPENSE | 08/24/2015-
07/26/2016 |
ROB SIMPSON
880 NEW JERSEY AVENUE, SE
APT 525
WASHINGTON, DC 20003 | $1,650 |
REIMBURSEMENT-PHONE | 11/30/2015-
12/14/2017 |
ROB SIMPSON
880 NEW JERSEY AVENUE, SE
APT 525
WASHINGTON, DC 20003 | $279 |
REIMBURSEMENT-TRAVEL | 07/26/2016-
11/16/2016 |
ROB SIMPSON
1747 PENNSYLVANIA AVENUE, NW
800
WASHINGTON, DC 20006 | $200 |
REIMBURSEMENT - PHONE | 12/22/2014 |
ROB SIMPSON
1747 PENNSYLVANIA AVENUE, NW
800
WASHINGTON, DC 20006 | $1,171 |
REIMBURSEMENT - TRAVEL | 12/08/2014 |
Roday, Zack
210 Gutherie Avenue
Alexandria, VA 22305 | $600 |
Reimbursement: Phone | 04/30/2018-
12/20/2018 |
Roday, Zack
210 Gutherie Avenue
Alexandria, VA 22305 | $3,832 |
Reimbursement: Travel | 04/30/2018-
12/20/2018 |
ROSA MEXICANO
575 7TH ST AT F ST NW
WASHINGTON, DC 20004 | $358 |
MEETING EXPENSE | 04/27/2016 |
RPM Italian
650 K St. NW
Washington, DC 20001 | $712 |
Meeting Expense | 06/26/2018 |
Russell, Lee
1153 South 14th Street
Oxford, MS 38655 | $252 |
Reimbursement- Filing fee | 02/18/2019 |
Russell, Lee
1153 South 14th Street
Oxford, MS 38655 | $150 |
Reimbursement- Phone | 01/15/2019-
02/07/2019 |
Russell, Lee
1153 South 14th Street
Oxford, MS 38655 | $43 |
Reimbursement- Postage | 05/23/2019 |
Russell, Lee
1153 South 14th Street
Oxford, MS 38655 | $72 |
Reimbursement- Travel | 01/31/2019-
06/09/2019 |
Russell, Lee
306 C Street SE
Washington, DC 20003 | $450 |
Reimbursement: Phone | 07/09/2018-
12/03/2018 |
Russell, Lee
306 C Street SE
Washington, DC 20003 | $201 |
Reimbursement: Travel | 07/09/2018-
10/23/2018 |
RUSTY HILLS
1613 ROXBURGH AVENUE
EAST LANSING, MI 48823 | $193 |
REIMBURSEMENT-TRAVEL | 07/30/2015-
12/08/2015 |
Rutledge, Leslie
5 Club Manor Drive
Maumelle, AR 72113 | $281 |
Reimbursement: Meeting Expense | 10/17/2019-
11/25/2019 |
Rutledge, Leslie
5 Club Manor Drive
Maumelle, AR 72113 | $1,034 |
Reimbursement: Travel | 07/29/2019-
12/19/2019 |
Rutledge, Leslie
5 Club Manor Drive
Maumelle, AR 72113 | $144 |
Reimursement: Travel | 12/31/2018 |
RYAN BANGERT
2104 PORT TOWNSEND COURT
COLUMBIA, MO 65203 | $53 |
REIMBURSEMENT-TRAVEL | 06/29/2017 |
RYAN REYNOLDS
2914 BRANSFORD ROAD
AUGUSTA, GA 30909 | $4,000 |
CONSULTING | 08/14/2015 |
RYAN REYNOLDS
2914 BRANSFORD ROAD
AUGUSTA, GA 30909 | $168 |
REIMBURSEMENT-TRAVEL | 08/14/2015 |
SABIN SIDNEY
PO BOX 6810
WINSTON SALEM, NC 27109 | $600 |
PAYROLL | 02/20/2018-
03/20/2018 |
SAFER GEORGIA INC
C/O CAPITOL STRATEGY GROUP
2700 CUMBERLAND PARKWAY STE 150
ATLANTA, GA 30339 | $250,000 |
CONTRIBUTION | 09/03/2014 |
SAFER GEORGIA, INC.
C/O CAPITOL STRATEGY GROUP
2700 CUMBERLAND PARKWAY, STE 150
ATLANTA, GA 30339 | $25,000 |
CONTRIBUTION | 10/22/2014 |
SALAMANDER RESORT
500 N PENDLETON ST
N/A
MIDDLEBURG, VA 20117 | $1,081 |
TRAVEL: LODGING | 10/19/2014 |
Same Day Awards
400 Chapel Rd
South Windsor, CT 06074 | $1,588 |
Event Supplies | 09/26/2019 |
SAN DIEGO PADRES
100 Park BLVD
SAN DIEGO, CA 92101 | $25,000 |
Event entertainment | 05/12/2014-
06/17/2014 |
SAN FRANCISCO MARRIOTT MARQUIS
780 MISSION STREET
SAN FRANCISCO, CA 94103 | $866 |
TRAVEL: LODGING | 08/27/2017 |
SANDI PETERSON
4641 ELK RIDGE CIRCLE
LINCOLN, NE 68516 | $2,676 |
REIMBURSEMENT-TRAVEL | 03/02/2015-
07/25/2016 |
SANDRA SCHIMEL
W295 S2609 JAMIE COURT
WAUKESHA, WI 53188 | $532 |
REIMBURSEMENT-TRAVEL | 10/02/2015 |
Sara Myers Group LLC
2443 Fillmore Street, Suite 150
San Francisco, CA 94115 | $10,000 |
Fundraising Consulting fees | 06/12/2014 |
SATTERFIELDS RESTAURANT
3161 CAHABA HEIGHTS RD
N/A
VESTAVIA, AL 35243 | $315 |
MEAL EXPENSES | 08/25/2014 |
SCARPETTA
4441 COLLINS AVENUE
MIAMI BEACH, FL 33140 | $625 |
MEETING EXPENSE | 03/27/2017 |
Schimel for Attorney General
PO Box 1567
Brookfield, WI 53005 | $44,000 |
Contribution: Individual dollars | 06/15/2018 |
SCHIMEL FOR ATTORNEY GENERAL
PO BOX 2287
N/A
WAUKESHA, WI 53187 | $11,560 |
CONTRIBUTION | 10/08/2014 |
Schimel for Attorney General
PO Box 2287
Waukesha, WI 53187 | $10,000 |
Political Contribution | 06/09/2014 |
Scott Pruitt for Attorney General
PO Box 2083
Oklahoma City, OK 73101 | $5,000 |
Political Contribution | 04/16/2014 |
SCOTT WILL
4008 ROBERTSON BLVD
ALEXANDRIA, VA 22309 | $113 |
REIMBURSEMENT-MEETING EXPENSE | 08/15/2017 |
SCOTT WILL
4008 ROBERTSON BLVD
ALEXANDRIA, VA 22309 | $1,975 |
REIMBURSEMENT-PHONE | 10/20/2015-
12/29/2017 |
SCOTT WILL
4008 ROBERTSON BLVD
ALEXANDRIA, VA 22309 | $1,627 |
REIMBURSEMENT-TRAVEL | 06/20/2016-
11/29/2017 |
Scott Will
5230 Tuckerman Lane, #223
North Bethesda, MD 20852 | $502 |
Phone Reimbursement | 05/29/2014 |
SCOTT WILL
5230 TUCKERMAN LANE, #223
N/A
NORTH BETHESDA, MD 20852 | $517 |
REIMBURSEMENT - PHONE | 12/16/2014 |
SCOTT WILL
5230 TUCKERMAN LANE, #223
N/A
NORTH BETHESDA, MD 20852 | $60 |
REIMBURSEMENT - TRAVEL | 12/16/2014 |
Scott Will
5230 Tuckerman Lane, #223
North Bethesda, MD 20852 | $202 |
TRAVEL Reimbursement | 05/29/2014 |
SD ATTORNEY GENERAL'S OFFICE
1302 E HWY 14, SUITE 1
PIERRE, SD 57501 | $685 |
REIMBURSEMENT-TRAVEL | 03/10/2015 |
SD26
19 E 26TH ST FRNT 1
N/A
NEW YORK, NY 10010 | $7,102 |
MEAL EXPENSES | 09/08/2014-
09/10/2014 |
SEA ISLAND ACQUISITION, LLC
100 CLOISTER DRIVE
SEA ISLAND, GA 31561 | $109,440 |
EVENT DEPOSIT | 04/03/2017-
01/03/2018 |
SEA ISLAND ACQUISITION, LLC
100 CLOISTER DRIVE
SEA ISLAND, GA 31561 | $27,360 |
EVENT LODGING | 03/01/2016 |
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