|
Republican Governors Association "527" Political Organization Contributions, Expenses, & Filing Information
|
|
|
Republican Governors Association "527" Contribution List
Anwar , S Javaid Midland, TX 79701 | Petroplex Energy/CEO |
$250,000 | 02/19/2019- 04/22/2019 |
Anwar , S Javaid - IN-KIND Midland, TX 79701 | Petroplex Energy/CEO |
$27,035 | 04/18/2019 |
ANWAR ,S JAVAID MIDLAND, TX 79701 | PETROPLEX ENERGY/CEO |
$100,000 | 08/06/2018 |
AON CORPORATION CHICAGO, IL 60601 | NA/NA |
$25,450 | 06/04/2009- 11/03/2017 |
AON HEWITT ATLANTA, GA 30339 | |
$450 | 11/17/2015 |
AON PAC CHICAGO, IL 60601 | |
$52,500 | 07/06/2010- 10/31/2017 |
AON POLITICAL ACTION COMMITTEE CHICAGO, IL 60601 | |
$80,000 | 09/26/2011- 12/11/2015 |
AON POLITICAL ACTION COMMITTEE Chicago, IL 60606 | |
$1,000 | 06/23/2003 |
AON SERVICE CORPORATION CHICAGO, IL 60601 | |
$25,450 | 09/13/2013- 11/04/2013 |
AOPA CHARLES TOWN, WV 25414 | |
$450 | 10/24/2016 |
APAC - SOUTHEAST, INC WESLEY CHAPEL, FL 33543 | NA/NA |
$10,000 | 10/30/2008 |
APAC-MISSISSIPPI, INC JACKSON, MS 39225 | NA/NA |
$5,000 | 06/05/2007 |
APANGEA LEARNING BLAIRSVILLE, PA 15717 | NA/NA |
$850 | 12/08/2006 |
APE- OHIO COLUMBUS, OH 43215 | NA/NA |
$50,000 | 03/13/2006 |
APEX MANAGEMENT SOLUTIONS GROSSE POINTE FARMS, MI 48236 | |
$25,000 | 11/13/2019 |
API WASHINGTON, DC 20005 | |
$450 | 09/30/2016 |
API GROUP, INC ST PAUL, MN 55112 | |
$125,000 | 10/25/2013- 01/23/2018 |
APLIN, ARCH LAKE JACKSON, TX 77566 | BUC-EES/PRESIDENT |
$100,000 | 03/02/2020 |
APOLLO EDUCATION GROUP BETHESDA, MD 20817 | |
$450 | 09/29/2016 |
APOLLO EDUCATION GROUP PHOENIX, AZ 85040 | |
$160,900 | 09/09/2014- 11/19/2015 |
APOLLO EDUCATION GROUP, INC PHOENIX, AZ 85040 | |
$100,900 | 10/01/2016- 11/07/2016 |
APOLLO ENERGY OPERATING COMPANY, LP LAKE CHARLES, LA 70605 | |
$25,000 | 06/28/2011 |
APOLLO GROUP PHOENIX, AZ 85040 | |
$50,450 | 08/30/2010- 09/29/2011 |
APOLLO GROUP, INC Alexandria, VA 22314 | |
$31,245 | 10/08/2002- 03/23/2004 |
APOLLO GROUP, INC PHOENIX, AZ 85040 | NA/NA |
$369,700 | 09/22/2004- 12/02/2013 |
APOTEX CORP WESTON, FL 33326 | |
$35,450 | 02/12/2010- 05/17/2011 |
APPLE CUPERTINO, CA 95014 | NA/NA |
$8,568 | 09/19/2008 |
APPLE AMERICAN GROUP INDEPENDENCE, OH 44131 | |
$5,000 | 09/11/2018 |
APPLE COMPUTER BALLSTON LAKE, NY 12019 | NA/NA |
$425 | 12/01/2006 |
APPLE COMPUTER, INC CUPERTINO, CA 95014 | NA/NA |
$83,809 | 12/12/2002- 11/07/2006 |
APPLE COMPUTER, INC Austin, TX 78754 | |
$25,000 | 07/20/2004 |
APPLE INC AUSTIN, TX 78727 | NA/NA |
$50,000 | 12/11/2008 |
APPLE, INC CUPERTINO, CA 95015 | |
$50,000 | 12/16/2009 |
APPLE, INC AUSTIN, TX 78727 | |
$50,000 | 11/14/2007 |
APPLE, INC CUPERTINO, CA 95014 | |
$450 | 09/28/2009 |
APPLE, INC CUPERTINO, CA 95013 | |
$43,011 | 09/04/2009 |
APPLIED MATERIALS SANTA CLARA, CA 95054 | |
$40,900 | 10/01/2009- 11/11/2009 |
APPLIED MATERIALS AUSTIN, TX 78724 | |
$250,900 | 06/21/2010- 08/02/2012 |
APS PHOENIX, AZ 85072 | |
$175,450 | 08/24/2010- 08/27/2013 |
APS HEALTHCARE NEWPORT BEACH, CA 92660 | |
$450 | 11/12/2010 |
APS HEALTHCARE LAKE FOREST, IL 60045 | |
$450 | 11/16/2011 |
APS HEALTHCARE BETHESDA, INC COLUMBIA, MD 21046 | |
$100,900 | 09/28/2011- 11/27/2012 |
APS HEALTHCARE BETHESDA, INC SILVER SPRING, MD 20910 | |
$50,000 | 08/22/2007- 01/22/2008 |
APS HEALTHCARE BETHESDA, INC WINDSOR MILL, MD 21244 | NA/NA |
$255,450 | 07/29/2008- 12/07/2010 |
APS HEALTHCARE, INC SILVER SPRING, MD 20910 | NA/NA |
$61,325 | 04/28/2003- 10/21/2008 |
APS HEALTHCARE, INC WINDSOR MILL, MD 21244 | NA/NA |
$10,000 | 06/03/2008 |
APX ALARM SECURITY SYSTEMS PROVO, UT 84604 | |
$10,000 | 09/11/2009 |
AQUA AMERICA BRYN MAWR, PA 19010 | |
$10,000 | 09/17/2009 |
AQUA AMERICA, INC BRYN MAWR, PA 19010 | |
$135,450 | 11/01/2005- 07/06/2018 |
AQUA RESOURCES, INC Bryn Mawr, PA 19010 | |
$5,000 | 11/08/2004 |
AQUA-MIST IRRIGATION OF NJ, LLC SOUTH HACKENSACK, NJ 07606 | |
$1,500 | 09/02/2009 |
AQUINO, DE CORDOVA, ALFARO AND CO, LLP SAN JUAN, PR 00936 | |
$4,000 | 09/23/2010 |
ARAMARK DOWNERS GROVE, IL 60515 | NA/NA |
$57,471 | 11/02/2006- 01/02/2007 |
ARAMARK OAK BROOK TERRACE, IL 60181 | |
$10,000 | 11/07/2005 |
ARAMARK PHILADELPHIA, PA 19107 | NA/NA |
$330,400 | 01/27/2004- 02/06/2015 |
ARAMARK CORRECTIONAL SERVICES Oak Brook Terrace, IL 60181 | |
$10,745 | 12/09/2002- 11/10/2004 |
ARAMARK CORRECTIONAL SERVICES LLC PHILADELPHIA, PA 19107 | |
$10,000 | 10/29/2018 |
ARB, INC LAKE FOREST, CA 92630 | |
$1,000 | 06/18/2013 |
ARCADIA LEASING, LLC IN-KIND TAMPA, FL 33605 | TRAVEL |
$11,087 | 07/22/2019 |
ARCADIA PARTNERS, LLP North Adams, MA 01247 | |
$6,809 | 02/20/2004- 01/13/2005 |
ARCELORMITTAL BURNS HARBOR, IN 46304 | |
$25,000 | 04/07/2010 |
ARCH COAL, INC Washington, DC 20037 | |
$15,000 | 11/06/2002 |
ARCH COAL, INC ST LOUIS, MO 63141 | |
$150,450 | 07/19/2010- 05/24/2011 |
ARCH DALRYMPLE REALTY COMPANY AMORY, MS 38821 | |
$10,000 | 08/01/2007 |
ARCHER AND GREINER HADDONFIELD, NJ 08033 | |
$10,000 | 08/21/2013 |
ARCHER AND GREINER HADDONFIELD, NJ 08033 | |
$20,000 | 05/08/2013- 09/18/2014 |
ARCHER DANIELS MIDLAND DECATUR, IL 62526 | NA/NA |
$900 | 10/13/2008 |
ARCHER DANIELS MIDLAND DECATUR, IL 62525 | NA/NA |
$150,750 | 01/11/2005- 05/10/2007 |
ARCHER DANIELS MIDLAND CO Decatur, IL 62526 | |
$100,000 | 09/16/2004 |
ARCHER DANIELS MIDLAND COMPANY DECATUR, IL 62525 | NA/NA |
$555,850 | 03/06/2008- 09/13/2019 |
ARCHER DANIELS MIDLAND COMPANY DECATUR, IL 62526 | |
$100,900 | 02/06/2003- 11/09/2011 |
ARCHITECTS - POLITICAL ACTION COMMITTEE TRENTON, NJ 08608 | |
$5,000 | 07/27/2009 |
ARCHITECTS POLITICAL ACTION COMMITTEE TRENTON, NJ 08611 | |
$10,000 | 12/02/2013 |
ARCHITECTURAL WINDOW MANUFACTURING CORPORATION RUTHERFORD, NJ 07070 | |
$1,000 | 08/20/2009 |
ARCONIC INC NEW YORK, NY 10022 | |
$450 | 10/02/2019 |
ARCONIC, INC EMPLOYEES VOLUNTARY STATE FED PAC PITTSBURGH, PA 15212 | |
$10,000 | 10/07/2019 |
ARDA ROC-PAC WASHINGTON, DC 20005 | |
$110,000 | 09/07/2012- 05/08/2018 |
ARDON MOORE FORT WORTH, TX 76107 | LEE BASS, INC./PRESIDENT AND CEO |
$25,000 | 04/19/2011 |
ARENA COMMUNICATIONS LLC SALT LAKE CITY, UT 84104 | |
$5,000 | 07/27/2011 |
ARENAL BUILDING ENTERPRISES INC MIAMI LAKES, FL 33016 | |
$500 | 03/31/2014 |
ARETSKYS PATROON- NOT A CONTRIB NEW YORK, NY 10017 | REFUND - EVENT SPACE/CATERING |
$764 | 07/13/2018 |
AREVA ENTERPRISES INC Bethesda, MD 20814 | |
$5,000 | 11/03/2004 |
AREVA INC BETHESDA, MD 20814 | NA/NA |
$10,000 | 08/11/2008 |
ARGYROS FAMILY TRUST COSTA MESA, CA 92626 | |
$25,000 | 11/05/2013 |
ARI CAPITAL PARTNERS LLLP DENVER, CO 80237 | NA/NA |
$25,000 | 04/13/2009 |
ARI E STORCH WASHINGTON, DC 20005 | ARTEMIS STRATEGIES/CO-CHAIR |
$3,000 | 04/19/2006 |
ARI PROPERTIES, LLC EVANSVILLE, IN 47715 | NA/NA |
$66,070 | 03/21/2009 |
ARI STORCH WASHINGTON, DC 20002 | ARTEMIS STRATEGIES/CONSULTANT |
$45,450 | 12/11/2007- 06/25/2014 |
ARIZONA ASSOCIATION OF COMMUNITY MANAGERS PHOENIX, AZ 85008 | |
$7,500 | 09/15/2015- 02/27/2020 |
ARIZONA BANKERS ASSOCIATION STATE PAC PHOENIX, AZ 85003 | |
$5,000 | 10/22/2010 |
ARIZONA CATTLE FEEDERS' ASSOCIATION PHOENIX, AZ 85008 | |
$5,000 | 08/25/2010 |
ARIZONA CATTLE GROWERS' ASSOCIATION PHOENIX, AZ 85008 | |
$4,000 | 08/25/2010 |
ARIZONA COMMUNITY FINANCIAL SERVICES ASSOC PHOENIX, AZ 85012 | |
$25,000 | 07/15/2009 |
ARIZONA DAIRYMEN PAC TEMPE, AZ 85282 | |
$5,000 | 09/15/2015 |
ARIZONA DIAMONDBACKS IN-KIND PHOENIX, AZ 85004 | |
$3,607 | 03/19/2018 |
ARIZONA DIAMONDBACKS INKIND EVENT ACTIVITY PHOENIX, AZ 85004 | NA/NA |
$4,100 | 11/21/2013 |
ARIZONA DIAMONDBACKS-IN-KIND PHOENIX, AZ 85004 | |
$2,295 | 03/27/2017 |
ARIZONA FOOD MARKETING ALLIANCE PHOENIX, AZ 85004 | |
$2,000 | 08/25/2010 |
ARIZONA HOSPITAL AND HEALTHCARE ASSOCIATION PHOENIX, AZ 85004 | |
$20,000 | 02/02/2016- 01/25/2017 |
ARIZONA PUBLIC SERVICE PHOENIX, AZ 85004 | |
$450 | 11/18/2015 |
Page: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 |
|
|
Republican Governors Association "527" Expenses
1-800-GOT-JUNK 5622 LAFAYETTE PL HYATTSVILLE, MD 20781 | $500 |
OFFICE MAINTENANCE | 07/13/2018 |
1-800-GOT-JUNK 6315 SEABROOK RD STE 105 LANDHAM, MD 20706 | $799 |
JUNK REMOVAL | 01/04/2016 |
101 MOBILITY OF ST. LOUIS 831 WESTWOOD INDUSTRIAL PARK DR #101 WELDON SPRING, MO 63304 | $520 |
EVENT SERVICES | 09/10/2019 |
12-STOPS 1800 CENTER STREET LITTLE ROCK, AR 72206 | $2,145 |
EVENT EXPENSE, BOOK | 08/24/2005 |
1747 PENNSYLVANIA AVE ASSOCIATES P. O. BOX 642955 PITTSBURGH, PA 15264 | $27,365 |
OFFICE RENT AND UTILITIES | 03/02/2006 |
1747 PENNSYLVANIA AVE ASSOCIATES P. O. BOX 642955 PITTSBURGH, PA 15264 | $27,365 |
PREPAID RENT | 11/07/2005 |
1747 PENNSYLVANIA AVENUE L.P P.O. BOX 759403 BALTIMORE, MD 21275 | $574,757 |
OCCUPANCY | 08/01/2013- 05/29/2015 |
1747 PENNSYLVANIA AVENUE L.P P.O. BOX 905431 CHARLOTTE, NC 28290 | $251,907 |
OCCUPANCY | 07/02/2012- 06/27/2013 |
1789 RESTAURANT P.O. BOX 759403 BALTIMORE, MD 21275 | $300 |
EVENT CATERING | 01/14/2015 |
1789 RESTAURANT P.O. BOX 759403 BALTIMORE, MD 21275 | $6,271 |
EXECUTIVE ROUNDTABLE EVENTS | 02/19/2015 |
1800 GOT JUNK 5622 LAFAYETTE PL. HYATTSVILLE, MD 20781 | $1,007 |
OFFICE MAINTENANCE | 02/07/2020- 02/19/2020 |
1892 LLC PO BOX 577001 CHICAGO, IL 60657 | $957 |
REIMB. TRAVEL | 03/23/2018 |
1AND1 INTERNET, INC. 701 LEE ROAD SUITE 300 CHESTERBROOK, PA 19087 | $7 |
DOMAIN NAME REGISTRATION | 07/23/2009 |
1ST NATIONAL BANK OF MUSCATINE 300 E 2ND ST. MUSCATINE, IA 52761 | $22 |
WIRE FEE | 10/15/2010- 10/18/2010 |
1STDIBS.COM 51 ASTOR PL 3RD FL NEW YORK, NY 10003 | $900 |
EVENT MATERIALS | 12/14/2018 |
21 CLUB 21 WEST 52ND STREET NEW YORK, NY 10019 | $16,810 |
EVENT CATERING | 05/28/2014 |
21 CLUB 21 WEST 52ND STREET NEW YORK, NY 10019 | $6,861 |
EVENT CATERING, FACILITIES | 01/23/2013- 02/21/2013 |
21 CLUB 21 WEST 52ND STREET NEW YORK, NY 10019 | $9,000 |
EVENT DEPOSIT | 11/20/2013- 12/16/2013 |
21 CLUB 21 WEST 52ND STREET NEW YORK, NY 10019 | $148 |
TRAVEL | 11/06/2013 |
21C MUSEUM HOTELS 700 WEST MAIN ST. LOUISVILLE, KY 40202 | $1,225 |
TRAVEL-LODGING | 03/10/2019 |
2CO.COM 1785 OBRIEN ROAD COLUMBUS, OH 43228 | $105 |
NEW MEDIA EXPENSE | 09/12/2009 |
360 ARTIST AGENCY 903 18TH AVE S NASHVILLE, TN 37212 | $46,146 |
EVENT EXPENSE, ENTERTAINMENT | 09/23/2008 |
360 ARTIST AGENCY 903 18TH AVE S NASHVILLE, TN 37212 | $50,000 |
EVENT EXPENSE; ENTERTAINMENT | 08/18/2008 |
360 DESTINATION GROUP 1455 FRAZEE RD STE 500 SAN DIEGO, CA 92108 | $1,868 |
DECOR/CAR SERVICE | 07/30/2015 |
360 DESTINATION GROUP 1455 FRAZEE RD. STE 500 SAN DIEGO, CA 92108 | $2,214 |
EVENT DECOR | 07/19/2017 |
360 DESTINATION GROUP 1455 FRAZEE RD. STE 500 SAN DIEGO, CA 92108 | $12,737 |
EVENT DEPOSIT | 08/24/2016 |
360 DESTINATION GROUP 1455 FRAZEE RD. STE 500 SAN DIEGO, CA 92108 | $48,673 |
EVENT SERVICES | 05/22/2017 |
360 DESTINATION GROUP 1455 FRAZEE RD. STE 500 SAN DIEGO, CA 92108 | $42,405 |
SENIOR STAFF | 06/11/2015 |
360 DESTINATION GROUP 9444 BALBOA AVE STE 440 SAN DIEGO, CA 92123 | $31,922 |
EVENT DECOR | 06/07/2019 |
360 DESTINATION GROUP 9444 BALBOA AVE STE 440 SAN DIEGO, CA 92123 | $46,951 |
EVENT SETUP | 07/19/2019- 10/18/2019 |
37 SIGNALS LLC 400 N MAY ST STE 301 CHICAGO, IL 60642 | $543 |
AMEX/SOFTWARE | 07/22/2010- 12/25/2010 |
37 SIGNALS LLC 400 N MAY ST STE 301 CHICAGO, IL 60642 | $2,673 |
SOFTWARE | 07/04/2011- 12/04/2013 |
4IMPRINT 25303 NETWORK PLACE CHICAGO, IL 60673 | $1,061 |
EVENT INVITATIONS | 07/28/2011 |
4IMPRINT 25303 NETWORK PLACE CHICAGO, IL 60673 | $5,363 |
EVENT SUPPLIES | 11/02/2010- 12/02/2010 |
4IMPRINT P.O. BOX 1641 MILWAUKEE, WI 53201 | $1,775 |
ENVELOPES | 11/16/2009- 01/13/2010 |
4IMPRINT P.O. BOX 1641 MILWAUKEE, WI 53201 | $550 |
GIFT BAGS | 03/19/2010 |
4RG PAC P.O. BOX 537 NEW HAMPTON, NH 03256 | $10,000 |
CONTRIBUTION | 08/06/2012- 10/03/2012 |
55TH PRESIDENTIAL INAUGURAL COMMITTEE 330 C STREET SW WASHINGTON, DC 20599 | $105,650 |
EVENT EXPENSE, TICKETS | 01/12/2005- 01/13/2005 |
7908 ASPEN 415 E. HYMAN AVE. ASPEN, CO 81611 | $634 |
TRAVEL | 07/22/2019 |
82 QUEEN 82 QUEEN ST CHARLESTON, SC 29401 | $4,309 |
EVENT CATERING | 08/21/2013- 09/16/2013 |
A LEGENDARY EVENT 1380 W MARIETTA STREET, NW ATLANTA, GA 30318 | $22,066 |
EVENT DEPOSIT | 08/22/2012- 09/17/2012 |
A RISE AND SHINE BED AND BREAKFAST 19 MOOSE RUN DRIVE MONMOUTH, ME 04259 | $1,284 |
TRAVEL | 10/05/2006 |
A STRONGER VIRGINIA 1701 N. KENT ST #1208 ARLINGTON, VA 22209 | $3,000,000 |
CONTRIBUTION | 07/11/2017 |
A STRONGER VIRGINIA 814 27TH STREET N ARLINGTON, VA 22213 | $5,000,000 |
CONTRIBUTION | 01/09/2017 |
A TOUCH OF CLASS 5893 CENTER RD VALLEY CITY, OH 44280 | $22,762 |
EVENT SUPPLIES | 07/15/2016 |
A VISTA 11900 BALTIMORE AVENUE UNIT A BELTSVILLE, MD 20705 | $49,230 |
ANNUAL CONFERENCE | 11/09/2009 |
A VISTA 11900 BALTIMORE AVENUE UNIT A BELTSVILLE, MD 20705 | $16,410 |
DECOR FOR ANNUAL CONFERENCE | 11/09/2009 |
A VISTA 11900 BALTIMORE AVENUE UNIT A BELTSVILLE, MD 20705 | $13,546 |
EVENT BUILDOUT | 02/22/2010 |
A VISTA 11900 BALTIMORE AVENUE UNIT A BELTSVILLE, MD 20705 | $116,410 |
EVENT DECOR | 11/09/2010- 12/08/2010 |
A VISTA 11900 BALTIMORE AVENUE UNIT A BELTSVILLE, MD 20705 | $1,500 |
EVENT DECORATIONS | 06/29/2010 |
A VISTA P.O. BOX 32717 HARTFORD, CT 06150 | $8,380 |
EVENT EXPENSE, PRINTING | 12/16/2008 |
A VISTA 1851 S CLUB DRIVE UNIT B LANDOVER, MD 20785 | $21,262 |
EVENT DECOR | 02/16/2012- 03/21/2012 |
A VISTA 8843 MONARD DRIVE SILVER SPRING, MD 20910 | $58,094 |
EVENT EXP., DECOR | 02/08/2007- 04/25/2007 |
A VISTA 8843 MONARD DRIVE SILVER SPRING, MD 20910 | $9,846 |
EVENT EXPENSE, D?OR | 04/03/2006 |
A VISTA 8843 MONARD DRIVE SILVER SPRING, MD 20910 | $89,190 |
EVENT EXPENSE, DECOR | 11/21/2007- 09/23/2008 |
A VISTA 8843 MONARD DRIVE SILVER SPRING, MD 20910 | $50,060 |
EVENT EXPENSE; DECOR | 11/06/2008 |
A VISTA 8843 MONARD DRIVE SILVER SPRING, MD 20910 | $2,640 |
EVENT EXPENSE; DESIGN | 02/01/2008 |
A VISTA 8843 MONARD DRIVE SILVER SPRING, MD 20910 | $34,040 |
EVENT, DECOR | 11/25/2006 |
A-1 TAXI AND TRANSPORTATION PO BOX 8918 JACKSON, WY 83002 | $841 |
GOVERNOR TRAVEL | 08/26/2009 |
A-VISTA 8843 MONARD DRIVE SILVER SPRING, MD 20910 | $24,015 |
EVENT EXPENSE, D?OR DEPOSIT | 02/17/2006 |
A.M.E. SERVICES P. O. Box 397 Norco, LA 70079 | $1,250 |
EVENT EXPENSE, ROOM RENTAL | 10/28/2004- 11/11/2004 |
AANDA TRAVEL 205 WEST MAIN STREET ARLINGTON, TX 76010 | $3,112 |
GOVERNOR TRAVEL | 07/30/2009- 07/31/2009 |
AARON BLACK 5302 North Locust North Little Rock, AR 72116 | $221 |
EVENT EXPENSE, TRAVEL | 11/10/2004 |
AARON CHADBOURNE 83 MIDDLE ST. #4 HALLOWELL, ME 04347 | $779 |
REIMBURSEMENT | 08/01/2016 |
AARON GREENBERG 1747 PENNSYLVANIA AVE. NW STE 250 WASHINGTON, DC 20006 | $750 |
REIMB. METRO | 07/24/2017- 12/18/2017 |
AARON MILMEISTER 488 RAPID FALLS ST. HENDERSON, NV 89052 | $4,457 |
VIDEO TAPING SERVICES | 09/15/2010- 10/29/2010 |
AARON MONSON 10510 WEST 57TH TERRACE SHAWNEE, KS 66203 | $444 |
TRAVEL REIMBURSEMENT | 10/29/2014 |
AARON MONSON 10510 WEST 57TH TERRACE SHAWNEE, KS 66203 | $3,014 |
VIDEOGRAPHY | 09/24/2014- 10/09/2014 |
ABACODE LLC 3802 SPECTRUM BLVD. STE 201 TAMPA, FL 33612 | $10,903 |
COMPUTER SUPPORT | 03/08/2019- 04/17/2019 |
ABBY BRACK 156 PRINCE STREET #10 BOSTON, MA 02113 | $352 |
EVENT EXPENSE, PHOTOGRAPHY | 07/24/2006 |
ABFD 3 LLC 565 EAST HILLSBORO BOULEVARD DEERFIELD BEACH, FL 33441 | $24,596 |
IN-KIND - TRAVEL | 11/19/2019 |
ABIGAIL KIRSCH Hill Inc., 81 Highland Avenue Tarrytown, NY 10591 | $152,683 |
EVENT EXPENSE, CATERING | 08/19/2004 |
ABIYOYO 2451 CUMBERLAND PKWY SUITE 3615 ATLANTA, GA 30339 | $4,846 |
TRAVEL REIMBURSEMENT | 08/27/2009 |
ABIYOYO 2451 CUMBERLAND PKWY SUITE 3615 ATLANTA, GA 30339 | $28,024 |
VIDEO PRODUCTION | 08/27/2009- 10/16/2009 |
ABM JANITORIAL SERVICES PO BOX 7777 W6830 PHILIADELPHIA, PA 19175 | $317 |
CLEANING SERVICES | 04/03/2006 |
ABM LANIER HUNT 233 W PEACHTREE ST NW, #2600 #2600 ATLANTA, GA 30303 | $4,475 |
TRAVEL-PARKING | 04/13/2018- 02/08/2019 |
ABM LANIER HUNT 6033 S TERMINAL ATLANTA, GA 30320 | $3,464 |
TRAVEL-PARKING | 07/13/2017- 03/12/2018 |
ABSOLUTE ENTERTAINMENT 8 TANTO VIDA SANTA FE, NM 87506 | $960 |
EVENT ENTERTAINMENT | 09/15/2011- 09/21/2011 |
ABSOLUTELY CHARLESTON P.O. BOX 80489 CHARLESTON, SC 29416 | $4,950 |
EVENT EXPENSE, TRANSPORTATION | 04/17/2009- 04/23/2009 |
ABUNDANCE MEDIA, LLC 2407 SAWGRASS VILLAGE DRIVE PONTE VEDRA BEACH, FL 32082 | $24,488 |
WEBSITE | 02/28/2011- 01/09/2012 |
ABW INC. 4431 SOUTH FIRST STREET CABOT, AR 72023 | $6,500 |
EVENT EXPENSE; CONSULTING, TECHNICAL | 10/10/2008 |
ABW, INC. 4431 SOUTH FIRST STREET CABOT, AR 72023 | $4,020 |
EVENT EXPENSE, AUDIO/VISUAL | 07/21/2005 |
ACADEMY P. O. Box 1410 111 Patterson Avenue Hoboken, NJ 07030 | $4,200 |
EVENT EXPENSE, GROUND TRANSPORTATION | 08/10/2004 |
ACADIA HEALTHCARE IN-KIND 6100 Tower Cir. Ste. 1000 Franklin, TN 37067 | $10,080 |
IN-KIND TRAVEL | 06/14/2018 |
ACADIAN AMBULANCE SERVICE IN-KIND PO BOX 9800 LAFAYETTE, LA 70509 | $9,150 |
IN-KIND; TRAVEL | 07/23/2013 |
ACC CAPITAL HOLDINGS CORP. 1100 TOWN AND COUNTRY RD. ORANGE, CA 92868 | $300 |
IN KIND, EVENT EXP., FACILITIES | 02/01/2007 |
ACC CAPITAL HOLDINGS CORP. 1100 TOWN AND COUNTRY RD. ORANGE, CA 92868 | $674 |
IN KIND, EVENT EXPENSE, LODGING | 08/01/2006 |
ACCENT INDY, LLC 545 S EAST ST INDIANAPOLIS, IN 46225 | $151,970 |
EVENT DEPOSIT | 09/01/2015- 10/23/2015 |
ACCENTURE 800 CONNECTICUT AVENUE NW SUITE 600 WASHINGTON, DC 20006 | $4,050 |
CONTRIBUTION REFUND | 05/01/2014 |
ACCESS AMERICA 2805 N PARHAM RD RICHMOND, VA 23294 | $47 |
AMEX/TRAVEL INSURANCE | 08/17/2010- 08/27/2010 |
ACCESS AMERICA TRAVEL INSURANCE PO BOX 71533 RICHMOND, VA 23286 | $1,154 |
TRAVEL INSURANCE | 07/27/2011- 10/21/2011 |
ACCESS AMERICA TRAVEL INSURANCE 2805 N PARHAM RD RICHMOND, VA 23294 | $148 |
TRAVEL INSURANCE | 07/25/2012- 11/10/2012 |
ACCESS DESTINATION SERVICES 7 BENDIX, SUITE A IRVINE, CA 92618 | $12,916 |
EVENT EXPENSE, LOCAL TRANSPORTATION | 11/12/2007- 12/14/2007 |
ACCESS DESTINATION SERVICES 3515 HANCOCK STREET, SUITE 200 SAN DIEGO, CA 92110 | $44,637 |
EVENT MANAGEMENT | 06/11/2014- 07/17/2014 |
ACCESS TEXAS 3515 HANCOCK STREET, SUITE 200 SAN DIEGO, CA 92110 | $64,336 |
EVENT MANAGEMENT | 05/07/2015- 06/26/2015 |
ACCOUNTEMPS 12400 Collections Center Drive Chicago, IL 60693 | $702 |
CONTRACT LABOR | 07/02/2004 |
ACE CONVENTION CENTER 801 E HARBOR DR SAN DIEGO, CA 92101 | $25 |
AMEX/PARKING | 11/19/2010 |
ACTIVE CAMPAIGN INC 1 N DEARBORN 5TH FLOOR CHICAGO, IL 60601 | $7,748 |
DIGITAL SERVICES | 07/13/2018- 09/11/2019 |
ACTIVE CAMPAIGN INC 1 N DEARBORN, 5TH FLOOR 5TH FLOOR CHICAGO, IL 60601 | $38,214 |
SUBSCRIPTION | 04/13/2018- 03/01/2020 |
ACTIVE CAMPAIGN INC 1 N. DEARBORN, 5TH FL. CHICAGO, IL 60602 | $888 |
SUBSCRIPTION | 03/12/2018 |
Page: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 |
|
|
|