|
Republican Attorneys General Association
"527" Political Organization
Contributions, Expenses, & Filing Information
|
|
|
|
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 |
Page: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 |
|
|
Republican Attorneys General Association "527" Expenses
Town Hall
2340 Wisconsin Avenue
Washington, DC 20007 | $577 |
Meeting Expense | 03/27/2019 |
TPC AT SAWGRASS
110 CHAMPIONSHIP WAY
PONTE VEDRA BEACH, FL 32082 | $2,126 |
EVENT EXPENSE | 12/27/2017 |
TPC SCOTTSDALE
17020 NORTH HAYDEN ROAD
SCOTTSDALE, AZ 85255 | $17,661 |
EVENT ACTIVITY | 05/15/2015-
11/19/2015 |
TRACE STRATEGIES, LLC
411 SOUTH VICTORY, STE 202
LITTLE ROCK, AR 72211 | $50,000 |
CANVASSERS, IN-KINDED TO JOHN ADAMS FOR | 10/23/2017 |
TRANSAMERICA RETIREMENT SOLUTIONS
1150 S. OLIVE STREET T-08
N/A
LOS ANGELES, CA 90015 | $655,450 |
EMPLOYEE BENEFIT | 10/06/2014-
12/31/2019 |
TRANSAMERICA RETIREMENT SOLUTIONS
1150 S. OLIVE STREET T-08
LOS ANGELES, CA 90015 | $25 |
EMPLOYEE BENEFIT FEE | 07/01/2016 |
TRANSAMERICA RETIREMENT SOLUTIONS
1150 S. OLIVE ST. T-08
N/A
LOS ANGELES, CA 90015 | $125 |
EMPLOYEE BENEFITS FEE | 10/23/2014 |
TRANSAMERICA RETIREMENT SOLUTIONS
1150 S. OLIVE ST. T-08
N/A
LOS ANGELES, CA 90015 | $1,281 |
PAYROLL BENEFIT | 12/03/2014 |
TRAVEL LEADERS
122 E SIOUX AVENUE, A
PIERRE, SD 57501 | $2,440 |
TRAVEL: AIRFARE | 09/26/2017 |
TRAVIS JOHNSON
1305 N MORNINGSIDE DR NE
APT A
ATLANTA, GA 30306 | $1,416 |
REIMBURSEMENT-TRAVEL | 03/01/2017-
11/16/2017 |
TRILENNIUM PRODUCTIONS
PO BOX 5209
IRVINE, CA 92616 | $3,224 |
REIMBURSEMENT-TRAVEL | 06/23/2015 |
Trinity Industries, Inc.
PO Box 568887
Dallas, TX 75356 | $250 |
Contribution Refund | 05/16/2018 |
TRUGREEN IN KIND OFFSET
860 RIDGE LAKE BOULEVARD
N/A
Memphis, TN 38120 | $514 |
IN KIND GOLF BALLS AND OFFICE SUPPLIES | 11/24/2014 |
TRUMP INTERNATIONAL HOTEL AND TOWER
1 CENTRAL PARK WEST
NEW YORK, NY 10023 | $1,719 |
TRAVEL: LODGING | 11/19/2015 |
TRUMP INTERNATIONAL HOTEL WASHINGTON D.C.
1100 PENNSYLVANIA AVENUE, NW
WASHINGTON, DC 20004 | $17,000 |
EVENT DEPOSIT | 08/02/2017-
11/01/2017 |
TRUMP INTERNATIONAL HOTEL WASHINGTON D.C.
1100 PENNSYLVANIA AVENUE, NW
WASHINGTON, DC 20004 | $20,859 |
EVENT EXPENSE | 12/01/2017-
12/14/2017 |
TRUMP INTERNATIONAL HOTEL WASHINGTON D.C.
1100 PENNSYLVANIA AVENUE, NW
WASHINGTON, DC 20004 | $265 |
MEETING EXPENSE | 07/27/2017 |
Trump International Hotel Washington DC
1100 Pennsylvania Avenue NW
Washington, DC 20004 | $2,465 |
Meeting Expense | 05/27/2018-
11/26/2019 |
Trump International Hotel Washington DC
1100 Pennsylvania Avenue NW
Washington, DC 20004 | $2,775 |
Travel: Lodging | 04/27/2018-
10/26/2018 |
TVEyes Inc.
1150 Post Road
Fairfield, CT 06824 | $1,800 |
Media Monitoring Services | 06/25/2014 |
U-HAUL MOVING AND STORAGE
2949 E NORTH AVENUE
GRAND JUNCTION, CO 81504 | $831 |
TRAVEL GROUND TRANSPORTATION | 07/27/2016 |
U.S. CHAMBER OF COMMERCE
1615 H STREET NW
N/A
Washington, DC 20062 | $176,500 |
IN KIND RESEARCH | 10/04/2014-
10/24/2014 |
U.S. OLYMPIC COMMITTEE
1 OLYMPIC PLAZA
COLORADO SPRINGS, CO 80909 | $995 |
EVENT EXPENSE | 06/08/2016 |
Uber
182 Howard St 8
San Francisco, CA 94105 | $500 |
Contribution Refund | 07/05/2019 |
UBER
182 HOWARD ST # 8
N/A
SAN FRANCISCO, CA 94105 | $3,764 |
GROUND TRANSPORTATION | 07/01/2014-
09/26/2014 |
UBER
182 HOWARD ST 8
SAN FRANCISCO, CA 94105 | $11,860 |
TRAVEL - GROUND TRANSPORTATION | 02/18/2015-
06/30/2015 |
UBER
182 HOWARD ST 8
SAN FRANCISCO, CA 94105 | $6,113 |
TRAVEL GROUND TRANSPORTATION | 07/27/2016-
09/26/2016 |
Uber
182 Howard St 8
San Francisco, CA 94105 | $13,656 |
Travel- Ground Transportation | 01/27/2016-
06/26/2019 |
Uber
182 Howard St 8
N/A
San Francisco, CA 94105 | $69,337 |
Travel: Ground Transportation | 10/01/2014-
12/27/2019 |
UBER TECHNOLOGIES
219 Howard St
#8
San Francisco, CA 94105 | $82 |
Ground Transportation | 02/26/2014 |
UBER TECHNOLOGIES
219 Howard St
#8
San Fransisco, CA 94105 | $101 |
Grond Transportation | 03/25/2014 |
UBER TECHNOLOGIES
219 Howard St
#8
San Fransisco, CA 94105 | $41 |
Ground Transportaiton | 03/03/2014 |
UBER TECHNOLOGIES
219 Howard St #8
#8
San Fransisco, CA 94105 | $3,193 |
Ground Transportation | 01/23/2014-
04/23/2014 |
Uber Technologies Ltd
219 Howard St #8
San Fransisco, CA 94105 | $4,258 |
Ground Transportation | 04/06/2014-
06/29/2014 |
UNION STATION HOTEL
1001 BROADWAY
NASHVILLE, TN 37203 | $1,409 |
EVENT FOOD AND BEVERAGE | 05/18/2015 |
UNION STATION HOTEL
1001 BROADWAY
NASHVILLE, TN 37203 | $5,575 |
EVENT LODGING | 05/18/2015 |
UNISOURCE DIRECT LLC
PO BOX 82
N/A
WATERTOWN, WI 53094 | $20,246 |
PRINTING EXPENSE | 07/22/2014 |
UNITED AIRLINES
600 JEFFERSON STREET
SUITE 1900
HOUSTON, TX 77002 | $7,598 |
TRAVEL - AIRFARE | 02/18/2015-
06/26/2015 |
UNITED AIRLINES
600 JEFFERSON STREET
SUITE 1900
HOUSTON, TX 77002 | $8,626 |
TRAVEL AIRFARE | 07/27/2016-
09/26/2016 |
UNITED AIRLINES
600 JEFFERSON ST
HOUSTON, TX 77002 | $23,207 |
Travel Expense - Air | 04/24/2014-
06/09/2014 |
United Airlines
600 Jefferson Street
Suite 1900
Houston, TX 77002 | $19,229 |
Travel- Airfare | 02/26/2016-
06/26/2019 |
UNITED AIRLINES
600 JEFFERSON ST STE 1900
N/A
HOUSTON, TX 77002 | $3,901 |
TRAVEL-AIRLINE | 08/13/2014-
08/27/2014 |
United Airlines
600 Jefferson Street
Suite 1900
Houston, TX 77002 | $73,632 |
Travel: Airfare | 10/17/2014-
12/27/2019 |
United Airways
223 S. Wacker Dr
Chicago, IL 60606 | $602 |
Travel Expense - Air | 02/14/2014 |
United Airways
223 S. Wacker Dr
Chicago, IL 60606 | $1,441 |
Travel Expense- Air | 03/28/2014 |
United Logo
64 Highway 625, Ste. 500
SUITE 500
Alabaster, AL 35007 | $13,757 |
Event Supplies | 06/23/2016-
05/22/2018 |
UNITED LOGO
64 HIGHWAY 265
SUITE 500
ALABASTER, AL 35007 | $935 |
MEETING EXPENSE | 12/17/2015 |
UNITED LOGO
64 HIGHWAY 265
SUITE 500
ALABASTER, AL 35007 | $360 |
OFFICE SUPPLIES | 04/06/2016 |
United Logo
8270 Highway 31
Calera, AL 35040 | $6,757 |
Event Supplies | 12/15/2018-
10/28/2019 |
United Services Automobile Association
PO Box 34330
San Antonio, TX 78265 | $4,727 |
In Kind food and beverage | 03/04/2019 |
UNITED SERVICES AUTOMOBILE ASSOCIATION
PO BOX 34330
SAN ANTONIO, TX 78265 | $3,833 |
IN-KIND FOOD AND BEVERAGE | 02/26/2018 |
UNITED STATES POSTAL SERVICE
351 24TH ST N RM 308
N/A
BIRMINGHAM, AL 35203 | $14 |
POSTAGE DELIVERY | 07/02/2014 |
UNITED STATES POSTAL SERVICE
900 BRENTWOOD RD NE
N/A
WASHINGTON, DC 20066 | $21 |
POSTAGE DELIVERY | 07/11/2014-
08/19/2014 |
UNITEDHEALTH GROUP INC. - IN-KIND
P.O. BOX 1459 MN008-W235
MINNEAPOLIS, MN 55440 | $4,697 |
IN-KIND CATERING | 02/27/2017 |
UPS
PO BOX 7247-0244
N/A
PHILADELPHIA, PA 19170 | $1,261 |
COURIER DELIVERY | 07/25/2014-
09/15/2014 |
US AIRWAYS
4000 E Sky Harbor Blvd
Pheonix, AZ 85034 | $842 |
Travel Expense - Air | 01/27/2014-
01/31/2014 |
US AIRWAYS
4000 E Sky Harbor Blvd
Pheonix, AZ 85034 | $2,259 |
Travel Expense- Air | 01/24/2014-
02/28/2014 |
US AIRWAYS
4000 E Sky Harbor Blvd
Pheonix, AZ 85034 | $248 |
Travel Expenses | 02/21/2014 |
US AIRWAYS
4000 E Sky Harbor Blvd
Pheonix, AZ 85034 | $7,472 |
Travel Expenses - Air | 02/09/2014-
03/24/2014 |
US AIRWAYS
4000 E Sky Harbor Blvd
Pheonix, AZ 85034 | $1,336 |
Travel Expenses- Air | 01/30/2014-
03/22/2014 |
US AIRWAYS
4000 E Sky Harbor Blvd
Pheonix, AZ 85034 | $887 |
Travel Express- Air | 02/26/2014 |
US AIRWAYS
4000 E Sky Harbor Blvd
Pheonix, AZ 85304 | $793 |
Travel Expenses - Air | 03/02/2014-
03/03/2014 |
US AIRWAYS
4000 E SKY HARBOR BLVD
PHOENIX, AZ 85034 | $20,686 |
TRAVEL - AIRFARE | 02/18/2015-
06/30/2015 |
US AIRWAYS
4000 E Sky Harbor Blvd
PHOENIX, AZ 85034 | $34,728 |
Travel Expense - Air | 04/02/2014-
06/28/2014 |
US AIRWAYS
4000 E Sky Harbor Blvd
N/A
PHOENIX, AZ 85034 | $21,796 |
TRAVEL-AIRLINE | 07/02/2014-
09/25/2014 |
US AIRWAYS
4000 E SKY HARBOR BLVD
N/A
PHOENIX, AZ 85034 | $37,459 |
TRAVEL: AIRFARE | 10/01/2014-
11/19/2015 |
US CHAMBER OF COMMERCE IN-KIND OFFSET
1615 H STREET NW
N/A
WASHINGTON, DC 20062 | $167,500 |
IN KIND POLLING | 08/08/2014-
08/29/2014 |
US CHAMBER OF COMMERCE IN-KIND OFFSET
1615 H STREET NW
N/A
WASHINGTON, DC 20062 | $132,000 |
IN KIND RESEARCH | 08/01/2014-
08/15/2014 |
USPS
6300 CARMEL RD
Charlotte, NC 28226 | $171 |
Mail and delivery | 06/30/2014 |
USPS
1700 PENNSYLVANIA AVENUE NW
WASHINGTON, DC 20006 | $986 |
POSTAGE | 10/27/2017-
12/27/2017 |
USPS
900 BRENTWOOD RD NE
Washington, DC 20066 | $975 |
Mail and delivery | 04/22/2014-
05/01/2014 |
USS Midway Museum
910 N. Harbor Drive
San Diego, CA 92101 | $560 |
Event entertainment | 06/09/2014 |
USS MIDWAY MUSEUM-SESAN DIEGO CA
910 N. Harbor Drive
San Diego, CA 92101 | $300 |
Event entertainment | 06/20/2014 |
Valerio, Maria
3536 S St. NW
Washington, DC 20007 | $400 |
Payroll | 04/04/2018-
05/09/2018 |
VALTERS OSTERIA
173 BROADWAY
SALT LAKE CITY, UT 84101 | $3,905 |
EVENT FOOD AND BEVERAGE | 05/27/2016 |
VENETIAN/PALAZZO
3355 LAS VEGAS BLVD S
N/A
LAS VEGAS, NV 89109 | $1,225 |
TRAVEL-LODGING | 08/09/2014-
08/11/2014 |
Verizon
PO Box 660720
Dallas, TX 75266 | $2,201 |
Phone Service | 06/25/2014 |
VERIZON
PO BOX 660720
N/A
DALLAS, TX 75266 | $70,468 |
TELEPHONE | 07/25/2014-
11/26/2019 |
VERIZON CENTER
601 F STREET NW
WASHINGTON, DC 20004 | $444 |
EVENT FOOD AND BEVERAGE | 12/27/2016 |
Verizon Wireless
180 WASHINGTON VALLEY RD
BEDMINSTER, NJ 07921 | $381 |
Mobile phone service | 04/14/2014-
06/22/2014 |
VICTORY PHONES
190 MONROE AVENUE, NW
FIFTH FLOOR
GRAND RAPIDS, MI 49503 | $13,000 |
POLITICAL RESEARCH | 12/04/2015-
10/25/2016 |
Victory Phones
190 Monroe Ave NW
5th Fl
Grand Rapids, MI 49503 | $5,650 |
Research | 10/24/2019 |
VINCENT ON CAMELBACK
3930 E. CAMELBACK ROAD
SUITE 204
PHOENIX, AZ 85018 | $14,335 |
EVENT FOOD AND BEVERAGE | 11/09/2015-
11/13/2015 |
VINEYARD YACHTING
PO BOX 143
EDGARTOWN, MA 02539 | $5,800 |
EVENT ACTIVITY | 06/02/2015 |
VIP CATERING INC 202-331-3354
1750 PENNSYLVANIA AVE NW
Washington, DC 20006 | $1,399 |
MEAL EXPENSES | 04/14/2014-
06/18/2014 |
VIPS
1750 PENNSYLVANIA AVENUE, NW
WASHINGTON, DC 20006 | $332 |
FOOD AND BEVERAGE, IN-KINDED TO JOHN ADA | 09/26/2017 |
VIPS
1750 PENNSYLVANIA AVENUE, NW
WASHINGTON, DC 20006 | $267 |
FOOD, IN-KINDED TO SCHIMEL FOR ATTORNEY | 10/27/2017 |
VIPS CATERING 571-594-1027
1750 PENNSYLVANIA AVE NW
Washington, DC 20006 | $189 |
MEAL EXPENSES | 05/05/2014 |
VIPS CATERING INC
1750 PENNSYLVANIA AVE NW #LVL C
N/A
WASHINGTON, DC 20006 | $936 |
MEAL EXPENSES | 07/25/2014-
09/15/2014 |
VIPS CATERING INC
1750 PENNSYLVANIA AVE NW
LVL C
WASHINGTON, DC 20006 | $2,649 |
MEETING EXPENSE | 06/26/2015-
12/31/2015 |
VIPS CATERING INC.
1750 PENNSYLVANIA AVE. NW #LVL C
N/A
WASHINGTON, DC 20006 | $939 |
MEAL EXPENSES | 10/09/2014-
10/27/2014 |
VIPS CATERING, INC
1750 PENNSYLVANIA AVENUE, NW
WASHINGTON, DC 20006 | $678 |
MEETING EXPENSE | 04/27/2016-
06/26/2016 |
VIRGIN AMERICA
555 AIRPORT BLVD
BURLINGAME, CA 94010 | $1,753 |
TRAVEL: AIRFARE | 10/27/2017 |
W NEW YORK
541 LEXINGTON AVENUE
NEW YORK, NY 10022 | $563 |
TRAVEL: LODGING | 12/31/2015 |
W SAN FRANCISCO
181 3RD ST
N/A
SAN FRANCISCO, CA 94103 | $1,892 |
TRAVEL-LODGING | 08/09/2014-
08/13/2014 |
W Washington DC
515 15th Street NW
Washington, DC 20004 | $1,941 |
Travel- Lodging | 03/27/2019 |
W6 RESTAURANT GROUP
1261 W 6TH STREET
CLEVELAND, OH 44112 | $4,198 |
EVENT DEPOSIT | 03/29/2016 |
W6 RESTAURANT GROUP
1261 W 6TH STREET
CLEVELAND, OH 44112 | $4,198 |
EVENT FOOD AND BEVERAGE | 06/26/2016 |
Wageworks
PO Box 870725
Kansas City, MO 64187 | $8,645 |
Employee Benefit | 07/07/2015-
12/27/2019 |
WAGEWORKS
1100 PARK PLACE, 4TH FL
N/A
SAN MATEO, CA 94403 | $350 |
EMPLOYEE COMMUTER BENEFIT | 10/07/2014-
11/06/2014 |
Page: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 |
|
|
|