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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
DELTA AIR LINES
1030 DELTA BLVD
ATLANTA, GA 30344 | $23,727 |
TRAVEL AIRFARE | 07/27/2016-
09/26/2016 |
Delta Air Lines
1030 Delta Blvd
Atlanta, GA 30344 | $84,891 |
Travel- Airfare | 01/27/2016-
06/26/2019 |
DELTA AIR LINES
1030 Delta Boulevard
N/A
ATLANTA, GA 30344 | $17,059 |
TRAVEL-AIRLINE | 07/15/2014-
09/26/2014 |
Delta Air Lines
1030 DELTA BOULEVARD
N/A
Atlanta, GA 30344 | $350,466 |
Travel: Airfare | 10/02/2014-
12/27/2019 |
DELTA AIR LINES
1030 Delta Boulevard
N/A
ATLANTA, GA 30354 | $3,277 |
TRAVEL-AIRLINE | 07/18/2014-
09/18/2014 |
Delta Air Lines, Inc.
PO Box 20536
Atlanta, GA 30320 | $375 |
Contribution Refund | 04/27/2018 |
DELTA VACATIONS
1030 DELTA BLVD
ATLANTA, GA 30344 | $778 |
TRAVEL- LODGING | 03/27/2016 |
Derby Celebration Inc.
250 West Main Street
Suite 2900
Lexington, KY 40507 | $2,109 |
Event tickets | 04/30/2019 |
DES MOINES MARRIOTT HOTEL
700 GRAND AVENUE
DES MOINES, IA 50309 | $25 |
MEETING EXPENSE | 10/27/2017 |
DES MOINES MARRIOTT HOTEL
700 GRAND AVENUE
DES MOINES, IA 50309 | $1,148 |
TRAVEL: LODGING | 10/27/2017 |
Design Cuisine
2659 South Shirlington Road
Arlington, VA 22206 | $9,091 |
Event Food and Beverage | 05/23/2019-
09/12/2019 |
Devon and Blakely
1776 G STREET, NW
Washington, DC 20006 | $2,539 |
Meeting Expense | 02/18/2015-
09/26/2018 |
Dickinson Wright PLLC
1825 Eye Street NW
Suite 900
Washington, DC 20009 | $22,500 |
Legal Fee | 10/16/2019-
12/16/2019 |
DINSMORE AND SHOHL LLP
PO BOX 640635
N/A
CINCINNATI, OH 45264 | $93,055 |
LEGAL CONSULTING | 02/18/2014-
11/24/2014 |
DINSMORE AND SHOHL LLP
PO BOX 640635
CINCINNATI, OH 45264 | $16,904 |
LEGAL FEE | 01/01/2015-
03/11/2016 |
DIRECT EDGE CAMPAIGNS LLC
2000 GLEN ECHO ROAD 207A
NASHVILLE, TN 37205 | $3,238 |
EVENT SUPPLIES | 01/24/2018 |
DIRECTV
PO BOX 60036
N/A
LOS ANGELES, CA 90060 | $194 |
CABLE TELEVISION | 10/20/2014-
11/24/2014 |
DirecTV
PO Box 60036
N/A
Los Angeles, CA 90060 | $10,186 |
Television | 12/22/2014-
12/27/2019 |
DISTRICT DESSERTS
11244 TRIANGLE LANE
SILVER SPRING, MD 20902 | $575 |
EVENT FOOD AND BEVERAGE | 12/27/2016 |
DISTRICT TACO
1309 F STREET NW
WASHINGTON, DC 20004 | $529 |
MEETING EXPENSE | 06/26/2017 |
DNCSS SAN DIEGO
100 Park BLVD
SAN DIEGO, CA 92101 | $6,218 |
Event Catering | 06/20/2014 |
DORAL GOLF RESORT AND SPA
4400 NW 87TH AVE
N/A
DORAL, FL 33178 | $2,000 |
EVENT EXPENSE--SPECIAL EVENT | 11/18/2014 |
DORAL GOLF RESORTAND SPA
4400 NORTHWEST 87TH AVENUE
N/A
DORAL, FL 33178 | $8,313 |
EVENT EXPENSE--SPECIAL EVENT | 12/02/2014 |
DoTERRA
389 South 1300 West
Pleasant Grove, UT 84062 | $18,185 |
In kind supplies | 11/15/2019 |
DoTERRA
389 South 1300 West
Pleasant Grove, UT 84062 | $10,475 |
In-kind event supplies | 06/01/2018 |
DOUBLETREE BY HILTON AUGUSTA
2651 PERIMETER PARKWAY
AUGUSTA, GA 30909 | $3,961 |
TRAVEL: LODGING | 03/27/2017-
04/26/2017 |
Doubletree by Hilton Miami
711 NW 72nd Ave
Miami, FL 33126 | $578 |
Travel: Lodging | 05/27/2018 |
DOUBLETREE RALEIGH DOWNTOWN
1707 HILLSBOROUGH STREET
RALEIGH, NC 27605 | $613 |
TRAVEL: LODGING | 06/26/2016 |
DOUG COULTER PHOTOGRAPHY
1415 HORSESHOE CREEK LANE
CUMMING, GA 30041 | $3,100 |
EVENT PHOTOGRAPHER | 03/07/2017 |
DOUG COULTER PHOTOGRAPHY
1415 HORSESHOE CREEK LANE
CUMMING, GA 30041 | $1,300 |
EVENT PHOTOGRAPHY | 04/01/2015 |
DOUG COULTER PHOTOGRAPHY
1415 HORSESHOE CREEK LANE
N/A
CUMMING, GA 30041 | $5,220 |
EVENT PHTOGRAPHY | 12/22/2014 |
DOUG PETERSON
4641 ELK RIDGE CIRCLE
N/A
LINCOLN, NE 68516 | $817 |
REIMBURSEMENT - TRAVEL | 12/08/2014 |
DRESSLERS RESTAURANT
1100 METROPOLITAN AVENUE
SUITE 125E
CHARLOTTE, NC 28204 | $755 |
EVENT FOOD AND BEVERAGE | 04/27/2016 |
DT Client Services LLC
1101 14th Street NW
Suite 650
Washington, DC 20005 | $68,159 |
Data Subscription | 08/06/2019-
12/01/2019 |
DT Client Services, LLC
1101 14th Street NW
Suite 650
Washington, DC 20005 | $41,250 |
Data Subscription | 03/27/2018-
12/01/2018 |
DT CLIENT SERVICES, LLC
1101 14TH STREET, NW
SUITE 650
WASHINGTON, DC 20005 | $7,875 |
SUBSCRIPTION | 09/20/2016-
11/01/2016 |
East Lake Golf Club
2575 Alston Drive SE
Atlanta, GA 30317 | $4,198 |
Event Expense | 05/27/2019 |
EastCoast Entertainment Inc
703 Southlake Blvd
North Chesterfield, VA 23236 | $3,750 |
Event Expense | 09/10/2019 |
Edgewood Taho
180 Lake Parkway
Stateline, NV 89449 | $108 |
Travel: Food and Beverage | 08/27/2018 |
Edgewood Taho
180 Lake Parkway
Stateline, NV 89449 | $3,974 |
Travel: Lodging | 08/27/2018 |
Edison Electric Institute
701 Pennsylvania Ave, NW
Washington, DC 20004 | $625 |
Contribution Refund | 07/12/2019-
11/04/2019 |
EIGHT UP
350 W CHESTNUT STREET
LOUISVILLE, KY 40202 | $2,637 |
EVENT FOOD AND BEVERAGE | 05/27/2016 |
EIS Solutions
PO Box 5352
Frisco, CO 80443 | $2,500 |
Consulting | 04/12/2018 |
EIS Solutions
PO Box 5352
Frisco, CO 80443 | $1,288 |
Reimbursement: Travel | 04/12/2018 |
Embarque
4530 Wisconsin Ave NW
Washington, DC 20016 | $1,689 |
Travel: Ground Transportation | 06/26/2018 |
EMBASSY SUITES
300 COURT STREET
CHARLESTON, WV 25301 | $512 |
TRAVEL: LODGING | 11/25/2016 |
Embassy Suites
2333 East Thomas Road
Phoenix, AZ 85016 | $1,044 |
Travel: Lodging | 04/27/2018 |
Embassy Suites by Hilton Albuquerque
1000 Woodward Place NE
Albuquerque, NM 87102 | $809 |
Travel- Lodging | 01/28/2019 |
EMERGENETICS INTERNATIONAL
2 INVERNESS DR EAST SUITE 189
N/A
CENTENNIAL, CO 80112 | $99 |
HR SUPPLIES | 09/15/2014 |
Emergenetics International
2 Inverness Dr. East, Suite 189
Centennial, CO 80112 | $2,748 |
Human Resources Consulting | 04/25/2014 |
EPAY BUSINESS SOLUTIONS INC
27A MIDSTATE DRIVE
SUITE 218
AUBURN, MA 01501 | $266,423 |
PAYROLL | 07/08/2014-
09/16/2014 |
EPAY BUSINESS SOLUTIONS INC
27A MIDSTATE DRIVE
SUITE 218
AUBURN, MA 01501 | $545 |
PAYROLL FEE | 07/09/2014-
09/16/2014 |
EPAY BUSINESS SOLUTIONS INC.
27A MIDSTATE DRIVE
SUITE 218
AUBURN, MA 01501 | $490,733 |
PAYROLL | 03/07/2014-
12/24/2014 |
EPAY BUSINESS SOLUTIONS INC.
27A MIDSTATE DRIVE
SUITE 218
AUBURN, MA 01501 | $32,833 |
PAYROLL BENEFIT | 11/26/2014-
12/24/2014 |
EPAY BUSINESS SOLUTIONS INC.
27A MIDSTATE DRIVE
SUITE 218
AUBURN, MA 01501 | $415 |
PAYROLL FEE | 03/07/2014-
12/24/2014 |
ePay Business Solutions Inc.
27A Midstate Drive
Suite 218
Auburn, MA 01501 | $737 |
PAYROLL SERVICE FEE | 04/04/2014-
06/25/2014 |
EPAY BUSINESS SOLUTIONS INC.
27A MIDSTATE DRIVE
SUITE 218
AUBURN, MA 01501 | $275,885 |
PAYROLL SERVICES/TAX | 10/01/2014-
11/12/2014 |
EPAY BUSINESS SOLUTIONS, INC.
27A MIDSTATE DRIVE
SUITE 218
AUBURN, MA 01501 | $5,262,046 |
PAYROLL | 01/07/2015-
12/30/2019 |
EPAY BUSINESS SOLUTIONS, INC.
27A MIDSTATE DRIVE
SUITE 218
AUBURN, MA 01501 | $17,368 |
PAYROLL FEE | 01/07/2015-
12/30/2019 |
EPAY BUSINESS SOLUTIONS, INC.
27A MIDSTATE DRIVE
SUITE 218
AUBURN, MA 01501 | $2,746,775 |
PAYROLL TAXES | 01/07/2015-
12/30/2019 |
EPIC LIGHT MEDIA
1625 N JONES CIRCLE
MESA, AZ 85203 | $2,200 |
EVENT PHOTOGRAPHY | 10/21/2015 |
ET Yachts
PO Box 60372
San Diego, CA 92106 | $3,925 |
Summer Meeting Special Event | 06/16/2014 |
ET YACHTS LLC
2700 COAST AVE
N/A
MOUNTAIN VIEW, CA 94043 | $1,346 |
EVENT EXPENSE - ENTERTAINMENT | 07/01/2014 |
ET YACHTS, LLC
2700 COAST AVE
MOUNTAIN VIEW, CA 94043 | $3,925 |
Event rentals | 06/05/2014 |
ETC Capital LLC "In-kind off-set"
38955 Hills Tech Drive
Farmington Hills, MI 48331 | $430 |
Special event refreshments | 02/23/2014 |
ETC CAPITAL LLC IN KIND OFFSET
38955 HILLS TECH DRIVE
N/A
FARMINGTON HILLS, MI 48331 | $303 |
IN KIND 5-HOUR ENERGY PRODUCTS | 11/13/2014 |
ETC CAPITAL, LLC
38955 HILLS TECH DR STE 100
FARMINGTON HILLS, MI 48331 | $335 |
IN-KIND FOOD AND BEVERAGE | 11/14/2016 |
ETC CAPITAL, LLC - IN-KIND
38955 HILLS TECH DRIVE
SUITE 100
FARMINGTON HILLS, MI 48331 | $271 |
IN-KIND EVENT SUPPLIES | 02/21/2016 |
ETC CAPITAL, LLC IN-KIND
38955 HILLS TECH DR STE 100
FARMINGTON HILLS, MI 48331 | $399 |
IN-KIND EVENT SUPPLIES | 07/09/2016 |
ETC CAPITAL, LLC-INKIND
38955 HILLS TECH DRIVE
SUITE 100
FARMINGTON HILLS, MI 48331 | $926 |
IN-KIND FOOD AND BEVERAGE | 08/01/2015-
11/14/2015 |
Eventbrite
651 Brannan St #110
7th Floor
San Francisco, CA 94107 | $3,447 |
MERCHANT FEES | 04/01/2014-
06/30/2014 |
EventEQ LLC
7079 Oakland Mills Road
Suite 4
Columbia, MD 21046 | $36,701 |
Event Audio Visual | 09/19/2019 |
EXECUTIVE JET MANAGEMENT
PO BOX 785016
PHILADELPHIA, PA 19178 | $14,005 |
TRAVEL: AIRFARE | 08/13/2015 |
EXECUTIVE JET MANAGEMENT, INC.
PO BOX 785016
N/A
PHILADELPHIA, PA 19178 | $26,404 |
TRAVEL: AIRFARE | 10/20/2014 |
EXECUTIVE TOWN CAR AND LIMOUSINE SERVICE, INC
616 SALEM AVENUE SW
ROANOKE, VA 24016 | $4,661 |
TRAVEL: GROUND TRANSPORTATION | 09/18/2015 |
FABRIZIO, LEE AND ASSOCIATES, LLC
2624 NE 15TH STREET
FT LAUDERDALE, FL 33304 | $19,900 |
POLITICAL RESEARCH | 10/17/2015 |
Fairmont Scottsdale Princess
7575 E Princess Drive
Scottsdale, AZ 85255 | $94 |
Travel: Food and Beverage | 12/27/2018 |
Fairmont Scottsdale Princess
7575 E Princess Drive
Scottsdale, AZ 85255 | $1,060 |
Travel: Lodging | 12/27/2018 |
Fan Freedom Project
1025 F Street, NW
Suite 720
Washington, DC 20004 | $10,000 |
CONTRIBUTION REFUND | 04/04/2014 |
FEDERAL EXPRESS
1305 ROSS AVE
N/A
DALLAS, TX 75202 | $26 |
POSTAGE DELIVERY | 07/17/2014 |
FEDERAL EXPRESS
3875 AIRWAYS BLVD # H3
N/A
MEMPHIS, TN 38116 | $16 |
POSTAGE DELIVERY | 09/11/2014 |
FEDERAL EXPRESS
125 W 47TH ST
N/A
NEW YORK, NY 10036 | $40 |
POSTAGE DELIVERY | 09/07/2014 |
FEDEX
PO BOX 371461
N/A
PITTSBURGH, PA 15250 | $6,249 |
COURIER DELIVERY | 07/25/2014-
09/26/2014 |
FEDEX
PO BOX 371461
PITTSBURGH, PA 15250 | $34,737 |
POSTAGE | 01/06/2015-
12/27/2019 |
FEDEX
P.O. BOX 371461
N/A
PITTSBURGH, PA 15250 | $3,662 |
POSTAGE DELIVERY | 10/20/2014-
12/16/2014 |
FELD ENTERTAINMENT, INC.
8607 WESTWOOD CENTER DRIVE
VIENNA, VA 22182 | $15,000 |
CONTRIBUTION REFUND | 10/28/2015 |
FIGHT FOR LOUISIANA
400 FIRST STREET, SE
2ND FLOOR
WASHINGTON, DC 20003 | $100,000 |
CONTRIBUTION | 08/02/2015 |
FILOMENA RISTORANTE
1063 WISCONSIN AVE NW
WASHINGTON, DC 20007 | $539 |
MEETING EXPENSE | 08/14/2015 |
FIOLA
601 PENNSYLVANIA AVENUE, NW
WASHINGTON, DC 20004 | $980 |
MEETING EXPENSE | 02/24/2017 |
First Rule Film and Broadcast
1034 S Brentwood Blvd
Suite 1600
St Louis, MO 63117 | $18,580 |
Filming | 06/19/2019-
09/30/2019 |
First Tuesday
705 Melvin Avenue
105
Annapolis, MD 21401 | $10,000 |
Consulting | 10/23/2018 |
First Tuesday
705 Melvin Avenue
105
Annapolis, MD 21401 | $6,419 |
Reimbursement: Travel | 10/23/2018-
11/16/2018 |
FirstStrategic
300 W Clarendon Avenue
Suite 460
Phoenix, AZ 85013 | $5,000 |
Consulting | 08/15/2018 |
FiscalNote
1201 Pennsylvania Ave, NW
6th Floor
Washington, DC 20004 | $5,226 |
Subscription | 02/11/2019-
11/14/2019 |
FLORIANA
1602 17TH STREET NW
WASHINGTON, DC 20009 | $390 |
MEETING EXPENSE | 11/26/2017 |
FLS CONNECT LLC
7300 HUDSON BLVD, SUITE 270
N/A
SAINT PAUL, MN 55128 | $1,383 |
CONFERENCE CALL EXPENSE | 08/13/2014-
10/24/2014 |
FLS Connect LLC
7300 Hudson Blvd, Suite 270
Saint Paul, MN 55128 | $1,501 |
Conference Call Fees | 04/01/2014-
06/03/2014 |
FOLKTALE WINERY
8940 CARMEL VALLEY ROAD
CARMEL, CA 93923 | $32,030 |
EVENT EXPENSE | 06/14/2016-
07/27/2016 |
FONTAINEBLEAU : CHEZ BON BON
4441 COLLINS AVE
N/A
MIAMI BEACH, FL 33140 | $270 |
EVENT EXPENSE: FOOD AND BEVERAGE | 10/13/2014-
11/18/2014 |
FONTAINEBLEAU BLEAU
4441 COLLINS AVE
N/A
MIAMI BEACH, FL 33140 | $513 |
EVENT EXPENSE: FOOD AND BEVERAGE | 10/11/2014-
11/17/2014 |
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