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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
SEA ISLAND ACQUISITION, LLC
100 CLOISTER DRIVE
SEA ISLAND, GA 31561 | $912 |
TRAVEL: FOOD AND BEVERAGE | 05/26/2017 |
Sea Island Company
100 Cloister Drive
Sea Island, GA 31561 | $32,044 |
Event Activity | 08/16/2019 |
Sea Island Company
100 Cloister Drive
Sea Island, GA 31561 | $3,000 |
Event Audio Visual | 08/16/2019 |
Sea Island Company
100 Cloister Drive
Sea Island, GA 31561 | $82,080 |
Event Deposit | 01/04/2019-
05/01/2019 |
Sea Island Company
100 Cloister Drive
Sea Island, GA 31561 | $97,199 |
Event Food and Beverage | 06/21/2019-
08/16/2019 |
Sea Island Company
100 Cloister Drive
Sea Island, GA 31561 | $22,985 |
Event Lodging | 08/16/2019 |
Sea Island Company
100 Cloister Drive
Sea Island, GA 31561 | $12,143 |
Event Supplies | 08/16/2019 |
Sea Island Company
100 Cloister Drive
Sea Island, GA 31561 | $4,801 |
Event Transportation | 08/16/2019 |
SEAFOOD BAR
1 S COUNTY ROAD
PALM BEACH, FL 33480 | $760 |
MEETING EXPENSE | 11/26/2017 |
SEAN REYES FOR ATTORNEY GENERAL
222 S. MAIN STREET NO. 500
NUMBER 500
SALT LAKE CITY, UT 84101 | $295,000 |
CONTRIBUTION | 10/06/2014-
07/26/2016 |
SECURING AMERICAS FUTURE ENERGY
1111 19TH STREET NW
SUITE 406
WASHINGTON, DC 20036 | $10,000 |
CONTRIBUTION REFUND | 06/29/2016 |
SELECT MANAGEMENT RESOURCES LLC IN KIND OFFSET
3440 PRESTON RIDGE ROAD
SUITE 500
ALPHARETTA, GA 30005 | $6,660 |
IN-KIND AIR TRAVEL | 12/02/2014 |
SELECT MANAGEMENT RESOURCES LLC OPERATING ACCOUNT
3440 PRESTON RIDGE ROAD
SUITE 500
ALPHARETTA, GA 30005 | $3,240 |
IN-KIND AIR TRAVEL | 06/04/2015 |
SENTINEL STRATEGIC ADVISORS, LLC
1647 WISCONSIN AVENUE, NW
SECOND FLOOR
WASHINGTON, DC 20007 | $66,500 |
CONSULTING | 09/01/2016-
07/01/2017 |
SENTINEL STRATEGIC ADVISORS, LLC
1647 WISCONSIN AVENUE, NW
SECOND FLOOR
WASHINGTON, DC 20007 | $2,684 |
REIMBURSEMENT-TRAVEL | 09/01/2016-
07/01/2017 |
SETH WIMER
2201 MILL ROAD
NO. 214
ALEXANDRIA, VA 22314 | $132 |
REIMBURSEMENT-OFFICE SUPPLIES | 09/05/2017 |
SETH WIMER
2201 MILL ROAD
NO. 214
ALEXANDRIA, VA 22314 | $1,125 |
REIMBURSEMENT-PHONE | 04/04/2016-
12/04/2017 |
SETH WIMER
2201 MILL ROAD
NO. 214
ALEXANDRIA, VA 22314 | $2,262 |
REIMBURSEMENT-TRAVEL | 05/23/2016-
11/07/2017 |
SEVENTH AVENUE APOTHECARY
3810 E 7TH AVENUE
TAMPA, FL 33605 | $594 |
EVENT EXPENSE | 11/26/2017 |
SHELDON ADELSON IN KIND OFFSET
410 S RAMPART BLVD STE 440
N/A
LAS VEGAS, NV 89145 | $1,269 |
IN-KIND LODGING AND TRANSPORTATION | 12/22/2014 |
Showcall
19566 Amaranth Drive
McLean, MD 20874 | $11,710 |
EVENT EXPENSE | 03/05/2014 |
Sidney, Sabin
N40 W6522 Jackson Street
Cedarburg, WI 53012 | $22,400 |
Payroll | 04/20/2018-
02/15/2019 |
Sidney, Sabin
N40 W6522 Jackson Street
Cedarburg, WI 53012 | $64 |
Reimbursement- Supplies | 01/21/2019 |
Sidney, Sabin
N40 W6522 Jackson Street
Cedarburg, WI 53012 | $50 |
Reimbursement: Travel | 11/16/2018 |
SIGNATURE TRANSPORTATION SERVICES
1306 ANTIOCH PIKE
NASHVILLE, TN 37211 | $825 |
TRAVEL - GROUND TRANSPORTATION | 05/18/2015 |
Simpson, Rob
880 New Jersey Avenue, SE
Apt 525
Washington, DC 20003 | $600 |
Reimbursement: Phone | 08/21/2018-
12/13/2018 |
Simpson, Rob
880 New Jersey Ave, SE, Apt 525
Washington, DC 20003 | $393 |
Reimbursement: Travel | 06/12/2018 |
SLS SOUTH BEACH
1701 COLLINS AVENUE
MIAMI BEACH, FL 33139 | $1,676 |
TRAVEL: LODGING | 03/27/2017 |
SMART MEDIA GROUP, LLC
1427 LESLIE AVENUE
SUITE 100
ALEXANDRIA, VA 22301 | $200,325 |
MEDIA BUY | 10/28/2014 |
SMARTSOURCE RENTALS
7664 FULLERTON ROAD
SUITE K
SPRINGFIELD, VA 22153 | $650 |
EVENT AUDIO VISUAL | 10/19/2015 |
SOFITEL WASHINGTON DC
806 15TH STREET, NW
WASHINGTON, DC 20005 | $1,322 |
TRAVEL LODGING | 09/26/2016 |
Solutions for Fundraising in Texas LLC
1505 Elm Street
No 405
Dallas, TX 75201 | $26,880 |
Consulting | 02/07/2019-
10/15/2019 |
Solutions for Fundraising in Texas LLC
1505 Elm Street
No 405
Dallas, TX 75201 | $482 |
Reimbursement- Supplies | 02/07/2019-
05/08/2019 |
Solutions for Fundraising in Texas LLC
1505 Elm Street
No 405
Dallas, TX 75201 | $3,632 |
Reimbursement- Travel | 02/07/2019-
05/08/2019 |
SOMETHING ELSE STRATEGIES, LLC
212 GOLDEN WILLOW COURT
N/A
EASLEY, SC 29642 | $10,285 |
PRODUCTION COST | 10/30/2014 |
SOUTH BEACH KAYAK
1771 PURDY AVE
N/A
MIAMI BEACH, FL 33139 | $815 |
EVENT EXPENSE--SPECIAL EVENT | 11/17/2014 |
South Carolina Republican Party
PO Box 12373
Columbia, SC 29211 | $150,000 |
Contribution | 06/29/2017-
07/25/2018 |
Southern Company Services, Inc.
241 Ralph McGill Boulevard, NE
Atlanta, GA 30308 | $2,340 |
In kind event supplies | 06/06/2019 |
SOUTHWEST AIRLINES
PO BOX 36611
DALLAS, TX 75235 | $5,798 |
TRAVEL - AIRFARE | 02/18/2015-
06/30/2015 |
SOUTHWEST AIRLINES
PO BOX 36611
DALLAS, TX 75235 | $16 |
Travel - wifi | 05/14/2014-
05/18/2014 |
SOUTHWEST AIRLINES
PO BOX 36611
DALLAS, TX 75235 | $1,990 |
TRAVEL AIRFARE | 07/27/2016-
09/26/2016 |
SOUTHWEST AIRLINES
SW Air
DALLAS, TX 75235 | $6,065 |
Travel Expense - Air | 02/09/2014-
06/13/2014 |
Southwest Airlines
PO Box 36611
Dallas, TX 75235 | $9,351 |
Travel- Airfare | 02/26/2016-
06/26/2019 |
SOUTHWEST AIRLINES
PO BOX 36611
N/A
DALLAS, TX 75235 | $4,584 |
TRAVEL-AIRLINE | 07/15/2014-
09/17/2014 |
Southwest Airlines
PO Box 36611
N/A
Dallas, TX 75235 | $62,149 |
Travel: Airfare | 12/03/2014-
11/26/2019 |
SOUTHWEST AIRLINES
4353 PARK TERRACE DR
N/A
WESTLANK VILLAGE, CA 91361 | $8 |
TRAVEL - MISC | 08/11/2014 |
Southwest Conference Planners
8767 E Via De Commercio
Suite 101
Scottsdale, AZ 85258 | $28,770 |
Event Deposit | 10/18/2019 |
Southwest Conference Planners
8767 E Via De Commercio
Suite 101
Scottsdale, AZ 85258 | $18,046 |
Event Expense | 12/03/2019 |
SPIRIT
2800 EXECUTIVE WAY
N/A
MIRAMAR, FL 33025 | $86 |
TRAVEL: AIRFARE | 10/29/2014 |
Springhill Suites by Marriott Louisville Airport
820 Phillips Lane
Louisville, KY 40209 | $2,076 |
Travel- Lodging | 05/27/2019 |
St Arnolds
1827 Jefferson Pl NW
Washington, DC 20036 | $234 |
Meeting Expense | 12/27/2019 |
STAGECOACH TAXI
PO BOX 146
EDGARTOWN, MA 02539 | $6,259 |
EVENT TRANSPORTATION | 06/12/2015 |
STAPLES
500 STAPLES DRIVE
FRAMINGHAM, MA 01702 | $4,855 |
EVENT SUPPLIES | 02/24/2017-
10/27/2017 |
STAPLES
500 STAPLES DRIVE
FRAMINGHAM, MA 01702 | $26,267 |
OFFICE SUPPLIES | 02/21/2014-
11/26/2019 |
State Farm Mutual Automobile Insurance Company
3 State Farm Plaza
Bloomington, IL 61791 | $375 |
Contribution Refund | 05/21/2018 |
State Plaza Hotel
2117 E St NW
Washington, DC 20037 | $856 |
Travel- Lodging | 05/27/2019-
06/26/2019 |
Stenehjem, Wayne
1216 Crestview Lane
Bismarck, ND 58501 | $518 |
Reimbursement: Airfare | 10/16/2018 |
Steve Marshall for Alabama, Inc.
PO Box 3537
Montgomery, AL 36109 | $735,000 |
Contribution | 02/28/2018-
07/09/2018 |
STONEY RIVER STEAKHOUSE AND GRILL
3015 WEST END AVENUE
NASHVILLE, TN 37203 | $1,676 |
EVENT FOOD AND BEVERAGE | 04/27/2016 |
STOP AND SHOP
50 WATER STREET
VINEYARD HAVEN, MA 02568 | $687 |
EVENT SUPPLIES | 06/26/2015 |
Strategic Media Services Inc
1911 North Fort Myer Drive
Suite 400
Arlington, VA 22209 | $37,136 |
Radio | 10/29/2019 |
STRATEGIC PARTNERS AND MEDIA INC.
1851A MCGUCKIAN STREET
ANNAPOLIS, MD 21401 | $70,000 |
CONSULTING | 07/10/2016-
08/01/2017 |
STRATEGIC PARTNERS AND MEDIA INC.
1851A MCGUCKIAN STREET
ANNAPOLIS, MD 21401 | $810 |
REIMBURSEMENT-TRAVEL | 10/20/2016 |
StubHub
55 2nd Street
FLOOR 4
San Francisco, CA 94105 | $3,504 |
Event Expense | 10/27/2017-
05/27/2019 |
SULLIVAN ALVARADO LLC
PO BOX 340069
N/A
AUSTIN, TX 78734 | $1,095 |
FUNDRAISING CONSULTING | 08/07/2014 |
SUN DIEGO CHARTER
522 W. 8TH STREET
SAN DIEGO, CA 91950 | $1,903 |
Ground Transportation | 06/17/2014 |
SUSAN GAGE CATERERS
7100 OLD LANDOVER ROAD
LANDOVER, MD 20785 | $11,491 |
EVENT FOOD AND BEVERAGE | 01/05/2017-
01/19/2017 |
T-Mobile USA, Inc.
12920 SE 38th St.
Bellevue, WA 98006 | $375 |
Contribution Refund | 06/25/2018 |
TARGET
3535 STEELYARD DRIVE
CLEVELAND, OH 44109 | $1,244 |
EVENT SUPPLIES | 07/27/2016 |
TARGETED COMMUNICATION STRATEGIES
505 WYNTERHALL LANE
SOUTH CHARLESTON, WV 25309 | $12,750 |
POLITICAL RESEARCH | 04/08/2016-
11/07/2016 |
TARGETED COMMUNICATION STRATEGIES
505 WYNTERHALL LANE
SOUTH CHARLESTON, WV 25309 | $1,042 |
REIMBURSEMENT-TRAVEL | 04/08/2016-
11/07/2016 |
TargetPoint Consulting Inc
66 Canal Center Plaza
No 555
Alexandria, VA 22314 | $800 |
Research | 10/01/2019 |
TEXAS TRAIL RIDES, LLC
9606 FM 1826
AUSTIN, TX 78737 | $3,738 |
EVENT EXPENSE | 11/08/2016 |
The American Club
Drawer 966
Milwaukee, WI 53278 | $10,000 |
Event Deposit | 06/19/2018 |
The American Club
Drawer 966
Milwaukee, WI 53278 | $4,378 |
Event Food and Beverage | 08/02/2018 |
The American Club
Drawer 966
Milwaukee, WI 53278 | $5,835 |
Event Lodging | 08/02/2018 |
THE ART HOTEL
1201 BROADWAY
DENVER, CO 80203 | $2,513 |
TRAVEL: LODGING | 05/26/2017 |
THE BLACK DOG
20 BEACH STREET EXTENSION
VINEYARD HAVEN, MA 02568 | $5,488 |
EVENT SUPPLIES | 06/03/2015 |
THE BREAKERS PALM BEACH
ONE SOUTH COUNTY ROAD
PALM BEACH, FL 33480 | $34,745 |
EVENT ACTIVITIES | 12/01/2017 |
THE BREAKERS PALM BEACH
ONE SOUTH COUNTY ROAD
PALM BEACH, FL 33480 | $21,946 |
EVENT AUDIO VISUAL | 12/01/2017 |
THE BREAKERS PALM BEACH
ONE SOUTH COUNTY ROAD
PALM BEACH, FL 33480 | $199,488 |
EVENT FOOD AND BEVERAGE | 11/26/2017-
12/01/2017 |
THE BREAKERS PALM BEACH
ONE SOUTH COUNTY ROAD
PALM BEACH, FL 33480 | $56,694 |
EVENT LODGING | 06/23/2016-
12/01/2017 |
THE BREAKERS PALM BEACH
ONE SOUTH COUNTY ROAD
PALM BEACH, FL 33480 | $543 |
EVENT POSTAGE | 12/01/2017 |
THE BREAKERS PALM BEACH
ONE SOUTH COUNTY ROAD
PALM BEACH, FL 33480 | $975 |
EVENT TRANSPORTATION | 12/01/2017 |
THE BROADMOOR
PO BOX 1439
COLORADO SPRINGS, CO 80901 | $18,666 |
EVENT ACTIVITIES | 07/25/2016 |
THE BROADMOOR
PO BOX 1439
COLORADO SPRINGS, CO 80901 | $25,903 |
EVENT AUDIO VISUAL | 07/25/2016 |
THE BROADMOOR
PO BOX 1439
COLORADO SPRINGS, CO 80901 | $182,391 |
EVENT FOOD AND BEVERAGE | 07/25/2016-
07/27/2016 |
THE BROADMOOR
PO BOX 1439
COLORADO SPRINGS, CO 80901 | $95,689 |
EVENT LODGING | 06/04/2015-
07/25/2016 |
THE BROADMOOR
PO BOX 1439
COLORADO SPRINGS, CO 80901 | $3,205 |
EVENT SUPPLIES | 07/25/2016 |
THE BROADMOOR
PO BOX 1439
COLORADO SPRINGS, CO 80901 | $1,438 |
EVENT TRANSPORTATION | 07/25/2016 |
THE BROWN PALACE HOTEL AND SPA
321 17TH STREET
DENVER, CO 80202 | $917 |
EVENT FOOD AND BEVERAGE | 03/27/2016 |
THE CAMBY HOTEL
2401 E CAMELBACK ROAD
PHOENIX, AZ 85016 | $943 |
TRAVEL: LODGING | 02/24/2017 |
The Camby Hotel Phoenix AZ
2401 E Camelback Road
Phoenix, AZ 85016 | $247 |
Travel: Food and Beverage | 05/27/2018-
06/26/2018 |
The Camby Hotel Phoenix AZ
2401 E Camelback Road
Phoenix, AZ 85016 | $1,959 |
Travel: Lodging | 05/27/2018-
08/27/2018 |
THE CAPITAL CORPORATION
84 VILLA ROAD
GREENVILLE, SC 29615 | $11,789 |
IN-KIND AIRFARE | 11/11/2017 |
THE CAPITAL GRILLE
40 W. WASHINGTON ST
INDIANAPOLIS, IN 46204 | $726 |
MEAL EXPENSES | 04/23/2014 |
THE COCA-COLA COMPANY IN KIND OFFSET
260 MADISON AVE
9TH FLOOR
NEW YORK, NY 10016 | $506 |
IN KIND BEVERAGES | 10/24/2014 |
THE COLONY PALM BEACH
155 HAMMON AVENUE
PALM BEACH, FL 33480 | $6,853 |
EVENT LODGING | 10/27/2017-
11/26/2017 |
The Dupont Circle Hotel
1500 New Hampshire Ave NW
Washington, DC 20036 | $822 |
Travel: Lodging | 09/26/2019 |
THE FAIRMONT HOTEL
1717 N AKARD STREET
DALLAS, TX 75201 | $879 |
TRAVEL: LODGING | 10/19/2015 |
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