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Republican Governors Association
"527" Political Organization
Contributions, Expenses, & Filing Information
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Republican Governors Association
"527" Contribution List
PEABODY INVESTMENT CORPORATION
ST LOUIS, MO 63101 | NA/NA |
$25,000 | 02/22/2006 |
PEABODY INVESTMENTS CORP
ST LOUIS, MO 63101 | NA/NA |
$1,104,999 | 03/21/2005-
06/09/2015 |
PEABODY INVESTMENTS CORP
ST LOUIS, MO 63101 | NA/NA |
$100,000 | 11/22/2006-
11/07/2016 |
PEABODY INVESTMENTS CORPORATION
ST. LOUIS, MO 63101 | |
$110,900 | 06/19/2018-
12/31/2019 |
PEABODY INVESTMENTS CORPORATION
ST LOUIS, MO 63101 | |
$130,450 | 11/03/2017-
02/27/2018 |
PEABODY INVESTSMENTS CORP
ST LOUIS, MO 63101 | |
$25,000 | 09/27/2005 |
PEACHTREE SETTLEMENT FUND
WASHINGTON, DC 20005 | NA/NA |
$10,000 | 05/16/2007 |
PEACHTREE SETTLEMENT FUNDING
BOYNTON BEACH, FL 33426 | NA/NA |
$15,000 | 05/30/2008-
10/30/2012 |
PEACHTREE SETTLEMENT FUNDING, LLC
BOYNTON BEACH, FL 33426 | |
$5,000 | 09/01/2009 |
PEAK CAPITAL
WASHINGTON, DC 20006 | |
$10,000 | 10/09/2014 |
PEARSON EDUCATION
LIVONIA, MI 48151 | |
$25,450 | 10/15/2010-
11/17/2010 |
PEARSON EDUCATION
UPPER SADDLE RIVER, NJ 07458 | NA/NA |
$25,000 | 06/19/2007 |
PEC PREMIER SAFETY OPERATIONS LLC
MANDEVILLE, LA 70471 | |
$25,000 | 12/22/2016 |
PECK , BRANDON
ARLINGTON, VA 22201 | FLYWHEEL GOVERNMENT SOLUTIONS/CONSULTANT |
$450 | 10/05/2018 |
PECK, BRANDON
ARLINGTON, VA 22201 | FLYWHEEL GOVERNMENT SOLUTIONS/CONSULTANT |
$450 | 10/01/2019 |
PECKHAM INDUSTRIES INC VERMONT PAC
WHITE PLAINS, NY 10603 | NA/NA |
$2,500 | 07/20/2006 |
PECKHAM INDUSTRIES, INC , PAC
WHITE PLAINS, NY 10603 | |
$5,000 | 08/15/2005 |
PECO ENERGY CO
Philadelphia, PA 19101 | |
$539 | 12/12/2002 |
PECOS INC
Cumming, GA 30028 | |
$500 | 05/19/2003 |
PEG DUNMIRE
ORLANDO, FL 32837 | DUNMIRE CONSULTING LLC/CONSULTANT |
$1,500 | 02/02/2010-
11/23/2010 |
PEGGY SEWELL
DALLAS, TX 75205 | HOMEMAKER |
$12,500 | 08/17/2012 |
PEGULA ,KIM S
BOCA RATON, FL 33496 | BUFFALO SABRES/OWNER |
$50,000 | 08/17/2018 |
PELOPIDAS LLC
ST LOUIS, MO 63117 | |
$75,000 | 11/22/2013-
10/29/2015 |
PELOPIDAS LLC
ST LOUIS, MO 63108 | |
$50,000 | 09/26/2011-
10/26/2012 |
PELOPIDAS LLC - IN-KIND CONTRIBUTION
ST LOUIS, MO 63108 | |
$750 | 02/05/2013 |
PELOPIDAS, LLC
ST. LOUIS, MO 63117 | |
$50,000 | 10/30/2018-
11/26/2019 |
PELOPIDAS-IN-KIND EVENT GIFTS
NAPLES, FL 34102 | |
$4,394 | 05/13/2014 |
PELTZ , NELSON
NEW YORK, NY 10017 | TRIAN FUND MANAGEMENT/FOUNDING PARTNER AND CEO |
$50,000 | 10/12/2018 |
PENGTAO ZHANG
Ossining, NY 10562 | |
$1,000 | 02/11/2004 |
PENINSULA GAMING COMPANY, LLC
Washington, DC 20004 | |
$5,000 | 10/08/2002 |
PENMAC PERSONNEL SERVICES
SPRINGFIELD, MO 65806 | |
$500 | 09/30/2005 |
PENN GAMING
WYOMISSING, PA 19610 | |
$50,000 | 01/05/2010-
04/15/2010 |
PENN JERSEY PAPER COMPANY
PHILADELPHIA, PA 19114 | |
$50,000 | 08/24/2017 |
PENN NATIONAL GAMING
WYOMISSING, PA 19610 | |
$150,000 | 08/02/2010-
05/05/2011 |
PENN NATIONAL GAMING, INC
LAS VEGAS, NV 89169 | |
$55,000 | 03/07/2019-
12/21/2019 |
PENN NATIONAL GAMING, INC
WYOMISSING, PA 19610 | NA/NA |
$560,000 | 06/07/2006-
10/09/2018 |
Penn Waste, Inc-IN-KIND
York, PA 17402 | IN-KIND TRAVEL |
$11,536 | 06/14/2018 |
PENNANT GROUP, LLC
ALEXANDRIA, VA 22314 | |
$2,500 | 06/30/2006 |
PENNENERGY RESOURCES, LLC
PITTSBURGH, PA 15275 | |
$5,000 | 06/10/2014 |
PENNISI, DANIELS AND NORELLI, LLP
REGO PARK, NY 11374 | |
$1,500 | 08/20/2009 |
PENNONI ASSOCIATES INC
PHILADELPHIA, PA 19104 | NA/NA |
$100,000 | 06/15/2009-
09/11/2014 |
PENNONI ASSOCIATES, INC
PHILADELPHIA, PA 19104 | |
$5,000 | 09/24/2010 |
PENNROSE DEVELOPMENT LLC
KINGSTON, PA 18704 | |
$1,000 | 09/15/2009 |
PENNSYLVANIA BANKERS ASSOCIATION
HARRISBURG, PA 17110 | |
$2,500 | 06/20/2006 |
Pennsylvania Chamber of Business and Industry
Harrisburg, PA 17101 | |
$20,000 | 05/14/2014-
06/26/2018 |
PENNSYLVANIA FUTURE FUND PAC
HARRISBURG, PA 17110 | NA/NA |
$50,000 | 05/13/2009 |
PENNSYLVANIA HEALTH CARE ASSOCIATION
HARRISBURG, PA 17101 | |
$36,500 | 11/06/2002-
08/11/2014 |
PENNSYLVANIA MANUFACTURERS ASSOCIATION
HARRISBURG, PA 17101 | |
$150,000 | 04/16/2014-
08/22/2017 |
PENNSYLVANIA MANUFACTURERS' ASSOCIATION
HARRISBURG, PA 17101 | |
$125,000 | 09/14/2010-
07/09/2013 |
PENNSYLVANIANS FOR QUALITY CARE
HARRISBURG, PA 17101 | |
$1,500 | 08/09/2010 |
PENTAGON PROPERTIES, LLC
JACKSONVILLE, FL 32247 | |
$5,000 | 03/31/2014 |
PEOPLES NATURAL GAS CO, LLC
PITTSBURGH, PA 15212 | |
$550,000 | 10/05/2011-
06/17/2014 |
PEOPLESOFT, INC
Pleaston, CA 94588 | |
$10,000 | 10/22/2004 |
PEOPLESOFT, INC
Hilliard, OH 43026 | |
$5,000 | 06/23/2003-
12/03/2003 |
PEOPLESOFT, INC
Bethesda, MD 20817 | |
$10,000 | 12/17/2002 |
PEPCO HOLDING COMPANY INC
WASHINGTON, DC 20068 | |
$35,000 | 05/08/2015-
06/16/2015 |
PEPCO HOLDING COMPANY, INC
WASHINGTON, DC 20068 | |
$87,250 | 10/28/2011-
11/12/2014 |
PEPSI MIDAMERICA
MARION, IL 62959 | |
$25,000 | 09/30/2010 |
PEPSICO
NEW CASTLE, DE 19720 | |
$100,000 | 06/01/2016-
02/22/2017 |
PEPSICO INC
PURCHASE, NY 10577 | NA/NA |
$75,000 | 10/04/2007-
07/13/2009 |
PEPSICO INC
NEW CASTLE, DE 19720 | |
$163,150 | 02/01/2011-
11/15/2016 |
PEPSICO INC
WILMINGTON, DE 19863 | |
$300,900 | 02/22/2010-
11/17/2010 |
PEPSICO, INC
PURCHASE, NY 10577 | NA/NA |
$212,250 | 11/05/2008-
12/30/2019 |
PEPSICO, INC
SOMERS, NY 10589 | |
$50,000 | 06/06/2005 |
PEPSICO, INC
Washington, DC 20001 | NA/NA |
$130,695 | 12/17/2002-
03/22/2006 |
PERDUE FARINC
SALISBURY, MD 21801 | |
$5,000 | 01/08/2016 |
PERDUE FARINC
SALISBURY, MD 21802 | |
$15,000 | 11/07/2016-
01/03/2019 |
PERDUE FARINCORPORATED
SALISBURY, MD 21802 | NA/NA |
$70,450 | 05/19/2008-
10/29/2014 |
PERDUE FARMS, INC
SALISBURY, MD 21802 | |
$5,000 | 12/06/2007 |
PERDUE, INC
WASHINGTON, DC 20005 | |
$1,695 | 11/11/2003-
11/02/2010 |
PERDUE, INC
Salisbury, MD 21802 | |
$5,000 | 08/26/2003 |
PEREIRA II, ROBERT
LITTLETON, MA 01460 | THE MIDDLESEX CORPORATION/PRESIDENT AND CHIEF OPERATING OFFICER |
$50,000 | 11/14/2019 |
PERELLA WEINBERG PARTNERS GROUP LP
NEW YORK, NY 10153 | |
$25,000 | 10/26/2010 |
PERFORMANCE CONTRACTORS, INC
BATON ROUGE, LA 70810 | |
$30,000 | 05/09/2011 |
PERFORMANCE CONTRACTORS, INC
BATON ROUGE, LA 70884 | |
$30,000 | 01/16/2013 |
PERFORMANCE TITLE SERVICES INC
HIALEAH GARDENS, FL 33016 | |
$5,000 | 03/31/2014 |
PERFORMANCE TRUST CAPITAL
CHICAGO, IL 60661 | |
$20,000 | 11/01/2010 |
PERI AND SONS FRARM, INC
RENO, NV 89509 | |
$300 | 01/17/2005 |
PERKINELMER
HOCKESSIN, DE 19707 | NA/NA |
$5,000 | 03/07/2007 |
PERKINS, RANDY IN-KIND
DEERFIELD BEACH, FL 33441 | ASHBRITT, INC./CEO |
$37,800 | 07/22/2019 |
PERLEY FAMILY TRUST
LAGUNA BEACH, CA 92651 | |
$50,000 | 02/09/2012-
08/29/2013 |
PERNOD RICARD USA
WASHINGTON, DC 20006 | NA/NA |
$20,051 | 02/21/2006-
11/17/2015 |
Pernod Ricard USA
White Plains, NY 10601 | |
$450 | 11/27/2018 |
PERNOD RICARD USA
PURCHASE, NY 10577 | NA/NA |
$74,250 | 05/16/2008-
08/01/2019 |
PERNOD RICARD USA IN-KIND EVENT SPIRITS
PURCHASE, NY 10577 | |
$2,500 | 10/22/2013 |
PERNOD RICARD USA PAC
WHITE PLAINS, NY 10604 | |
$1,500 | 10/21/2010 |
PERNOD-RICARD USA
WHITE PLAINS, NY 10604 | |
$10,000 | 10/15/2004-
05/09/2005 |
PERNOD-RICARD USA
Washington, DC 20006 | |
$48,666 | 11/12/2002-
12/20/2005 |
PEROT JR - IN-KIND, ROSS
DALLAS, TX 75219 | HILLWOOD/CHAIRMAN |
$22,006 | 02/10/2020 |
PERRAULT STRUCTUAL PRODUCTS, INC
Washington, DC 20037 | |
$1,000 | 05/12/2003 |
PERRY HOMES
Houston, TX 77234 | |
$10,000 | 10/16/2003 |
PERSONAL CARE PRODUCTS COUNCIL
WASHINGTON, DC 20036 | |
$2,002 | 12/10/2009 |
PERSONAL WATERCRAFT INDUSTRY ASSOCIATION (PWIA)
Washington, DC 20001 | |
$1,120 | 08/10/2004-
10/21/2004 |
PERSONAL WATERCRAFT INDUSTRY ASSOCIATION (PWIA)
Washington, DC 20036 | |
$28,345 | 11/12/2002-
01/06/2004 |
PERSONAL WATERCRAFT INDUSTRY ASSOCIATION (PWIA)
Chicago, IL 60601 | |
$23,500 | 08/06/2004-
12/17/2004 |
PETE MARTINEZ
BATON ROUGE, LA 70802 | PHRMA/DIRECTOR, STATE GOVERNMENT AFFAIRS |
$450 | 12/11/2007 |
PETE RICKETTS -IN-KIND
OMAHA, NE 68102 | STATE OF NEBRASKA/GOVERNOR |
$18,035 | 09/29/2017 |
PETER A BOWE
BALTIMORE, MD 21230 | ELLICOTT DREDGES/PRESIDENT |
$25,000 | 09/15/2015 |
PETER A MAGOWAN
SAN FRANCISCO, CA 94109 | SAN FRANCISCO GIANTS/RETIRED |
$100,000 | 07/24/2008-
02/02/2016 |
PETER ALLEN SNYDER
ARLINGTON, VA 22209 | NEW MEDIA STRATEGIES/FOUNDER AND CEO |
$25,000 | 05/19/2009 |
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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 |
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