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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
THE FAIRMONT HOTEL DALLAS
1717 N. AKARD ST
DALLAS, TX 75201 | $77 |
MEAL EXPENSES | 05/14/2014-
05/16/2014 |
THE FAIRMONT HOTEL DALLAS
1717 N. AKARD ST
DALLAS, TX 75201 | $2,397 |
Travel-Lodging | 05/16/2014-
05/20/2014 |
THE FAIRMONT SAN FRANCISCO
950 MASON STREET
SAN FRANCISCO, CA 94108 | $2,441 |
TRAVEL: LODGING | 04/26/2017 |
THE FAIRMONT WASHINGTON, D.C.
2401 M STREET NW
WASHINGTON, DC 20037 | $502 |
TRAVEL: LODGING | 06/26/2016 |
THE GEORGETOWN GROUP, INC.
1101 K STREET NW
SUITE 650
WASHINGTON, DC 20005 | $16,000 |
POLITICAL RESEARCH | 03/03/2016-
05/13/2016 |
The Georgian Club
100 Galleria Parkway SE
Suite 1700
Atlanta, GA 30339 | $816 |
Travel: Lodging | 09/26/2018 |
The Gober Group PLLC
PO Box 341016
Austin, TX 78734 | $14,149 |
Legal Fee | 07/05/2019-
09/12/2019 |
THE GRAHAM HOTEL GEORGETOWN
1075 THOMAS JEFFERSON ST, NW
WASHINGTON, DC 20007 | $806 |
TRAVEL- LODGING | 02/26/2016 |
THE GREENBRIER
300 WEST MAIN STREET
WHITE SULPHUR SPRINGS, WV 24986 | $35,150 |
EVENT ACTIVITIES | 09/08/2015 |
The Greenbrier
101 Main Street West
White Sulphur Springs, WV 24986 | $42,642 |
Event Activity | 07/23/2019 |
The Greenbrier
300 WEST MAIN STREET
White Sulphur Springs, WV 24986 | $43,729 |
Event Audio Visual | 09/08/2015-
07/23/2019 |
The Greenbrier
101 Main Street West
White Sulphur Springs, WV 24986 | $18,500 |
Event Deposit | 11/01/2018 |
THE GREENBRIER
300 WEST MAIN STREET
WHITE SULPHUR SPRINGS, WV 24986 | $2,600 |
EVENT EXPENSE | 08/14/2015 |
THE GREENBRIER
300 WEST MAIN STREET
N/A
WHITE SULPHUR SPRINGS, WV 24986 | $18,500 |
EVENT EXPENSE: LODGING | 10/30/2014 |
The Greenbrier
300 WEST MAIN STREET
White Sulphur Springs, WV 24986 | $353,429 |
Event Food and Beverage | 09/08/2015-
07/26/2019 |
The Greenbrier
300 WEST MAIN STREET
White Sulphur Springs, WV 24986 | $73,188 |
Event Lodging | 09/08/2015-
07/23/2019 |
The Greenbrier
300 WEST MAIN STREET
White Sulphur Springs, WV 24986 | $6,834 |
Event Transportation | 09/08/2015-
07/23/2019 |
THE GREENBRIER
300 WEST MAIN STREET
WHITE SULPHUR SPRINGS, WV 24986 | $313 |
MEETING EXPENSE | 10/19/2015 |
THE HAMILTON
600 14TH STREET NW
WASHINGTON, DC 20005 | $521 |
MEETING EXPENSE | 07/27/2017-
08/27/2017 |
The Hamilton Washington DC
600 14th St NW
Washington, DC 20005 | $547 |
Meal Expense | 02/03/2014-
02/06/2014 |
THE HARBOR VIEW HOTEL
PO BOX 07
EDGARTOWN, MA 02539 | $13,041 |
EVENT FOOD AND BEVERAGE | 07/01/2015 |
THE HARBOR VIEW HOTEL
PO BOX 07
EDGARTOWN, MA 02539 | $54,644 |
EVENT LODGING | 01/26/2015-
07/01/2015 |
THE HARBOR VIEW HOTEL
P.O. BOX 07
N/A
EDGARTOWN, MA 02539 | $5,000 |
TRAVEL: LODGING | 12/16/2014 |
THE HARTFORD
PO BOX 660916
DALLAS, TX 75266 | $79,058 |
INSURANCE | 05/29/2014-
08/12/2019 |
The Herald Group LLC
1800 M Street NW
Suite 450 South
Washington, DC 20036 | $15,000 |
Consulting | 08/31/2018-
10/31/2018 |
The Herb Box
7051 E 5th Ave
Suite J
Scottsdale, AZ 85251 | $4,479 |
Event Deposit | 09/26/2019 |
The Herb Box
7051 E 5th Ave
Suite J
Scottsdale, AZ 85251 | $2,749 |
Event Food and Beverage | 11/26/2019 |
THE HERTZ CORPORATION
PO BOX 26120
OKLAHOMA CITY, OK 73126 | $4,171 |
TRAVEL GROUND TRANSPORTATION | 07/27/2016-
09/26/2016 |
The Hertz Corporation
PO Box 26120
Oklahoma City, OK 73126 | $9,167 |
Travel: Ground Transportation | 05/27/2016-
12/27/2018 |
The Home Depot "In-kind offset"
1155 F Street NW
Suite 400
Washington, DC 20004 | $4,600 |
Special Event Catering | 02/24/2014 |
THE HOUSTON CLUB
910 LOUISIANA STREET
ONE SHELL PLAZA SUITE 4900
HOUSTON, TX 77002 | $2,387 |
EVENT FOOD AND BEVERAGE | 09/26/2016 |
THE INN AT SPANISH BAY
2700 17 MILE DRIVE
PEBBLE BEACH, CA 93953 | $673 |
TRAVEL: LODGING | 05/27/2016 |
THE KIMBERLY HOTEL
145 E 50TH STREET
NEW YORK, NY 10022 | $875 |
TRAVEL - LODGING | 06/26/2015 |
THE LANCASTER HOTEL
701 TEXAS AVENUE
HOUSTON, TX 77002 | $1,217 |
TRAVEL LODGING | 09/26/2016 |
THE LINCOLN SUITES
1823 L ST NW
N/A
WASHINGTON, DC 20036 | $455 |
TRAVEL-LODGING | 07/30/2014 |
The Lukens Company
2800 Shirlington Road
Suite 900
Arlington, VA 22206 | $167,816 |
Mail | 10/10/2019-
10/18/2019 |
THE MAR-A-LAGO CLUB
1100 SOUTH OCEAN BLVD
PALM BEACH, FL 33480 | $37,068 |
EVENT EXPENSE | 10/12/2017-
11/10/2017 |
THE MAR-A-LAGO CLUB
1100 SOUTH OCEAN BLVD
PALM BEACH, FL 33480 | $1,284 |
EVENT SUPPLIES | 11/26/2017 |
The Mayflower Hotel
1127 Connecticut Avenue NW
Washington, DC 20036 | $88,494 |
Event Deposit | 03/27/2019-
11/25/2019 |
The Mayflower Hotel
1127 Connecticut Avenue NW
Washington, DC 20036 | $621 |
Event Expense | 11/26/2018 |
The Mayflower Hotel
1127 Connecticut Avenue NW
Washington, DC 20036 | $14,258 |
Event Food and Beverage | 09/26/2019-
10/28/2019 |
THE MAYFLOWER HOTEL
1127 CONNECTICUT AVENUE, NW
WASHINGTON, DC 20036 | $40,159 |
EVENT LODGING | 11/25/2016-
09/26/2019 |
The Mayflower Hotel
1127 Connecticut Avenue NW
Washington, DC 20036 | $1,467 |
Meeting Expense | 11/06/2019-
12/27/2019 |
The Mayflower Hotel
1127 Connecticut Avenue NW
Washington, DC 20036 | $5,144 |
Travel: Lodging | 08/14/2015-
10/27/2019 |
THE METROPOLITAN AT THE 9
2017 E 9TH STREET
CLEVELAND, OH 44115 | $788 |
TRAVEL- LODGING | 02/26/2016 |
The Minneapolis Club
729 2nd Avenue S
Minneapolis, MN 55402 | $995 |
Travel: Lodging | 09/26/2018 |
The Montauk
4360 N Scottsdale Rd
Scottsdale, AZ 85251 | $670 |
Meeting Expense | 09/24/2019 |
THE PALM RESTAURANT
1225 19TH STREET NORTHWEST
N/A
WASHINGTON, DC 20036 | $1,467 |
EVENT EXPENSE--FOOD AND BEVERAGE | 12/19/2014 |
THE PHOENICIAN
6000 EAST CAMELBACK ROAD
SCOTTSDALE, AZ 85251 | $36,411 |
EVENT AUDIO VISUAL | 12/04/2015 |
THE PHOENICIAN
6000 EAST CAMELBACK ROAD
SCOTTSDALE, AZ 85251 | $125,000 |
EVENT DEPOSIT | 07/10/2015-
10/27/2015 |
THE PHOENICIAN
6000 EAST CAMELBACK ROAD
SCOTTSDALE, AZ 85251 | $105,341 |
EVENT FOOD AND BEVERAGE | 12/04/2015 |
THE PHOENICIAN
6000 EAST CAMELBACK ROAD
SCOTTSDALE, AZ 85251 | $75,415 |
EVENT LODGING | 02/18/2015-
12/04/2015 |
THE PHOENICIAN
6000 EAST CAMELBACK ROAD
SCOTTSDALE, AZ 85251 | $1,734 |
EVENT SUPPLIES | 12/04/2015 |
THE PHOENICIAN
6000 EAST CAMELBACK ROAD
SCOTTSDALE, AZ 85251 | $462 |
MEETING EXPENSE | 10/19/2015-
12/17/2015 |
THE PHOENICIAN
6000 E CAMELBACK RD
N/A
SCOTTSDALE, AZ 85251 | $224 |
TRAVEL-LODGING | 09/21/2014 |
THE PHOENICIAN
6000 EAST CAMELBACK ROAD
N/A
SCOTTSDALE, AZ 85251 | $12,553 |
TRAVEL: LODGING | 12/03/2014-
10/19/2015 |
THE RITZ CARLTON
1150 22ND STREET NW
WASHINGTON, DC 20037 | $708 |
EVENT LODGING | 02/26/2016 |
THE RITZ-CARLTON
1150 22ND STREET, NW
WASHINGTON, DC 20037 | $1,089 |
TRAVEL - LODGING | 04/10/2015 |
THE RITZCARLTON, ATLANTA
181 PEACHTREE STREET NE
ATLANTA, GA 30303 | $5,054 |
EVENT FOOD AND BEVERAGE | 04/03/2017-
05/26/2017 |
THE RITZCARLTON, ATLANTA
181 PEACHTREE STREET NE
ATLANTA, GA 30303 | $1,569 |
EVENT LODGING | 04/26/2017-
05/26/2017 |
THE RITZCARLTON, SOUTH BEACH
1 LINCOLN ROAD
MIAMI BEACH, FL 33139 | $2,071 |
TRAVEL: LODGING | 03/27/2017 |
THE RITZCARLTON, WASHINGTON, DC
1150 22ND STREET, NW
WASHINGTON, DC 20037 | $4,770 |
TRAVEL: LODGING | 03/27/2017 |
The Starboard Group
7720 East Belleview Avenue
Suite B-325
Greenwood Village, CO 80111 | $105,075 |
Consulting | 03/01/2018-
11/01/2018 |
THE STARBOARD GROUP
7720 EAST BELLEVIEW AVENUE
SUITE B-325
GREENWOOD VILLAGE, CO 80111 | $171 |
REIMBURSEMENT-TRAVEL | 03/01/2018 |
The Starboard Group
7720 East Belleview Avenue
Suite B-325
Greenwood Village, CO 80111 | $722 |
Reimbursement: Supplies | 04/02/2018-
08/31/2018 |
The Starboard Group
7720 East Belleview Avenue
Suite B-325
Greenwood Village, CO 80111 | $19,087 |
Reimbursement: Travel | 05/01/2018-
09/09/2018 |
The Stoneridge Group LLC
4400 North Point Parkway
Suite 190
Alpharetta, GA 30022 | $723,475 |
Mail | 10/09/2018-
10/21/2019 |
The Stoneridge Group LLC
4400 North Point Parkway
Suite 190
Alpharetta, GA 30022 | $1,300 |
Office Supplies | 02/26/2019 |
THE STONERIDGE GROUP, LLC
4400 NORTH POINT PARKWAY
SUITE 190
ALPHARETTA, GA 30022 | $500,003 |
MAIL | 07/07/2016-
10/28/2016 |
THE STONERIDGE GROUP, LLC
4400 NORTH POINT PARKWAY
SUITE 190
ALPHARETTA, GA 30022 | $415,376 |
MAILING | 09/24/2015-
10/22/2015 |
THE STONERIDGE GROUP, LLC
4400 NORTH POINT PARKWAY
SUITE 190
ALPHARETTA, GA 30022 | $951 |
OFFICE SUPPLIES | 12/12/2017 |
THE SUN VALLEY RESORT
1 SUN VALLEY ROAD
SUN VALLEY, ID 83353 | $3,234 |
TRAVEL LODGING | 07/27/2016-
08/26/2016 |
THE SUN VALLEY RESORT
1 SUN VALLEY ROAD
SUN VALLEY, ID 83353 | $803 |
TRAVEL: LODGING | 05/27/2016 |
The Tarrance Group Inc
201 N Union Street
Suite 410
Alexandria, VA 22314 | $126,496 |
Research | 07/12/2019-
10/23/2019 |
THE TARRANCE GROUP, INC.
201 N UNION STREET
SUITE 410
ALEXANDRIA, VA 22314 | $8,071 |
CONTRIBUTED IN-KIND RESEARCH TO SEAN REY | 08/12/2016 |
THE TARRANCE GROUP, INC.
201 N. UNION STREET
SUITE 410
ALEXANDRIA, VA 22314 | $117,086 |
POLITICAL RESEARCH | 10/02/2014-
10/25/2016 |
The Tarrance Group, Inc.
201 N Union St., Ste. 410
Alexandria, VA 22314 | $730 |
Reimbursement: Travel | 04/25/2018 |
The Tarrance Group, Inc.
201 N Union Street
Suite 410
Alexandria, VA 22314 | $219,022 |
Research | 08/09/2017-
10/30/2018 |
THE TRUSTEES OF RESERVATIONS
860 STATE ROAD
VINEYARD HAVEN, MA 02568 | $3,000 |
EVENT ACTIVITY | 05/05/2015 |
THE VENETIAN
3355 S LAS VEGAS BLVD
LAS VEGAS, NV 89109 | $108 |
TRAVEL: FOOD AND BEVERAGE | 03/27/2018 |
THE VENETIAN
3355 S LAS VEGAS BLVD
LAS VEGAS, NV 89109 | $2,017 |
TRAVEL: LODGING | 03/27/2018 |
THE VENETIAN LAS VEGAS
3355 S LAS VEGAS BLVD
LAS VEGAS, NV 89109 | $236 |
TRAVEL: LODGING | 04/26/2017 |
THE VENETIAN RESORT
3355 S LAS VEGAS BLVD
LAS VEGAS, NV 89109 | $3,450 |
TRAVEL - LODGING | 02/18/2015 |
THE VENETIAN RESORT
3355 LAS VEGAS BLVD, SOUTH
LAS VEGAS, NV 89109 | $390 |
TRAVEL: LODGING | 12/31/2015 |
THE VENETIAN RESORT - IN-KIND
3355 LAS VEGAS BLVD, SOUTH
LAS VEGAS, NV 89109 | $15,147 |
IN-KIND EVENT EXPENSES | 01/21/2015 |
THE WESTIN ALEXANDRIA
400 COURTHOUSE SQUARE
ALEXANDRIA, VA 22314 | $756 |
TRAVEL - LODGING | 04/10/2015-
05/18/2015 |
THE WESTIN GEORGETOWN, WASHINGTON DC
2350 M STREET NW
WASHINGTON, DC 20037 | $1,630 |
TRAVEL: LODGING | 02/23/2018-
03/27/2018 |
The Westin Jekyll Island
110 Ocean Way
Jekyll Island, GA 31527 | $628 |
Travel- Lodging | 06/26/2019 |
THE WESTIN SAN FRANCISCO MARKET STREET
50 3RD ST
N/A
SAN FRANCISCO, CA 94103 | $1,528 |
TRAVEL-LODGING | 08/09/2014 |
The Westin Washington DC City Center
1400 M Street NW
Washington, DC 20005 | $1,996 |
Travel- Lodging | 03/27/2019 |
THE WILD RUMPUS, INC.
101 WALKER AVENUE
SUMMERSVILLE, WV 26651 | $600 |
EVENT EXPENSE | 08/05/2015 |
THE WINK WASHINGTON DC
1143 NEW HAMPSHIRE AVENUE NW
WASHINGTON, DC 20037 | $6,162 |
EVENT AUDIO VISUAL | 02/21/2018 |
THE WINK WASHINGTON DC
1143 NEW HAMPSHIRE AVENUE NW
WASHINGTON, DC 20037 | $27,647 |
EVENT FOOD AND BEVERAGE | 01/26/2018-
02/21/2018 |
THE WINK WASHINGTON DC
1143 NEW HAMPSHIRE AVENUE NW
WASHINGTON, DC 20037 | $9,010 |
EVENT LODGING | 02/21/2018 |
Thompson Greenspon
4035 Ridge Top Road
700
Fairfax, VA 22030 | $46,537 |
Accounting | 11/14/2018-
12/18/2019 |
THOMPSON GREENSPON
4035 RIDGE TOP ROAD, #700
NUMBER 700
FAIRFAX, VA 22030 | $123,635 |
ACCOUNTING EXPENSE | 10/29/2014-
03/21/2018 |
TIM FOX
6 ARROWHEAD LANE
CLANCY, MT 59634 | $2,014 |
REIMBURSEMENT-TRAVEL | 02/29/2016-
12/11/2017 |
TIMOTHY BUTLER
2721 LOG CABIN DRIVE SE
ATLANTA, GA 30339 | $2,922 |
REIMBURSEMENT-TRAVEL | 03/03/2015-
02/24/2016 |
Tom Leonard for Michigan
PO Box 261
DeWitt, MI 48820 | $6,800 |
Contribution: individual dollars | 09/12/2018 |
Topgolf Scottsdale
9500 E Talking Stick Way
Scottsdale, AZ 85256 | $3,636 |
Event Activity | 10/16/2019-
11/14/2019 |
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