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Republican Governors Association "527" Political Organization Contributions, Expenses, & Filing Information
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Republican Governors Association "527" Contribution List
TUBERGEN ,JERRY L GRAND RAPIDS, MI 49503 | RDV CORPORATION/PRESIDENT |
$75,000 | 09/17/2018 |
TUBULAR PRODUCTS COMPANY Birmingham, AL 35217 | |
$1,000 | 05/27/2003 |
TUCKER ACKLEY Lewes, DE 19958 | Information Requested/Information Requested |
$1,000 | 10/21/2004 |
TUCKER, BRAD HOUSTON, TX 77040 | MUSTANG CAT/PRESIDENT |
$25,000 | 10/24/2019 |
TUCSON ELECTRIC POWER TUCSON, AZ 85701 | |
$5,000 | 08/19/2010 |
TUCSON ELECTRIC POWER COMPANY TUCSON, AZ 85702 | |
$5,000 | 11/23/2015 |
TULLY WELBORN RICHMOND, VA 23220 | VIRGINIA DEPARTMENT OF MOTOR VEHICLES/CSI PROGRAM MANAGER |
$1,125 | 05/26/2010- 11/27/2010 |
TUNNEL HILL PARTNERS LP MOOSIC, PA 18507 | |
$25,000 | 02/28/2017 |
TURENNE AND COMPANY IRVINGTON, VA 22480 | NA/NA |
$900 | 11/05/2008 |
TURNER BROADCASTING SYSTEM, INC ATLANTA, GA 30303 | NA/NA |
$35,000 | 03/23/2007- 06/10/2008 |
TURNER CONSTRUCTION COMPANY CINCINNATI, OH 45202 | |
$30,000 | 04/19/2010- 09/22/2010 |
TURNER WINDHAM, LLC BOSSIER CITY, LA 71171 | |
$75,000 | 01/31/2014- 02/29/2016 |
TURNER-WINDHAM, LLC BOSSIER CITY, LA 71171 | |
$50,000 | 10/07/2010- 04/12/2019 |
TURNER/TROTTER JOINT VENTURE INDIANAPOLIS, IN 46240 | |
$1,000 | 11/16/2005 |
TUSCO PAC Tuscaloosa, AL 35403 | |
$12,500 | 05/27/2003- 06/28/2004 |
TUTTLE ,ROBERT H BEVERLY HILLS, CA 90212 | TUTTLE-CLICK AUTOMOTIVE GROUP/MANAGING PARTNER |
$25,000 | 08/14/2018 |
TW TELECOM LITTLETON, CO 80124 | |
$10,450 | 10/20/2011- 11/09/2011 |
TWEETMYJOBS AND INTERNSHIPSCOM BURBANK, CA 91505 | |
$10,000 | 05/03/2012 |
TWENTIETH CENTURY MARKETS INCORPORATED Madison, WI 53703 | |
$5,000 | 11/15/2002 |
TXU BUSINESS SERVICES DALLAS, TX 75201 | |
$25,000 | 02/07/2008 |
TXU CORP Dallas, TX 75201 | NA/NA |
$60,000 | 10/10/2002- 04/24/2007 |
TYCO ELECTRONICS HARRISBURG, PA 17106 | |
$40,000 | 06/21/2010- 05/25/2012 |
TYCO ELECTRONICS CORPORATION HARRISBURG, PA 17106 | NA/NA |
$20,000 | 09/24/2007- 09/09/2008 |
TYCO ELECTRONICS CORPORATION PHOENIX, AZ 85040 | |
$10,450 | 07/24/2009- 11/11/2009 |
TYCO ELECTRONICS CORPORATION BERWYN, PA 19312 | NA/NA |
$30,000 | 08/04/2008 |
TYCO ELECTRONICS CORPORATION WASHINGTON, DC 20005 | NA/NA |
$518 | 08/29/2008 |
TYLER DENSON WINTER PARK, FL 32789 | INFORMATION REQUESTED/INFORMATION REQUESTED |
$500 | 03/28/2006 |
TYSON FOODS SPRINGDALE, AR 72765 | NA/NA |
$80,000 | 06/10/2003- 08/02/2010 |
U S DENTEK CORPORATION Maryville, TN 37801 | |
$2,000 | 10/16/2002 |
UA POLITICAL ACTION FUND ANNAPOLIS, MD 21401 | |
$20,000 | 07/14/2016- 07/29/2016 |
UA POLITICAL EDUCATION COMMITTEE ANNAPOLIS, MD 21401 | |
$5,000 | 07/14/2016 |
UBER TECHNOLOGIES INC SAN FRANCISCO, CA 94103 | |
$26,350 | 10/02/2017- 11/10/2017 |
UBER TECHNOLOGIES INC San Francisco, CA 94105 | |
$189,900 | 02/28/2017- 10/09/2019 |
UBER TECHNOLOGIES, INC SAN FRANCISCO, CA 94105 | |
$60,900 | 06/30/2015- 11/18/2016 |
UBS FINANCIAL Denver, CO 80202 | |
$23,778 | 10/05/2004 |
UBS FINANCIAL SERVICES, INC Orlando, FL 32801 | |
$395 | 11/11/2003 |
UBS FINANCIAL SERVICES, INC Weehawken, NJ 07086 | |
$5,950 | 09/27/2004- 11/15/2004 |
UBS FINANCIAL SERVICES, INC Denver, CO 80202 | |
$273,236 | 11/12/2002- 11/07/2005 |
UBS FINANCIAL SERVICES, INC New York, NY 10019 | |
$56,795 | 01/08/2003- 10/26/2003 |
UBS FINANCIAL SERVICES, INC Chicago, IL 60602 | |
$395 | 11/12/2003 |
UCB PHARMA, INC SMYRA, GA 30080 | |
$425 | 11/07/2005 |
UCB PHARMA, INC SMYRNA, GA 30080 | |
$10,425 | 05/05/2005- 11/07/2005 |
UCB, Inc Smyrna, GA 30080 | |
$5,000 | 03/05/2019 |
UCB, INC SMYRNA, GA 30020 | NA/NA |
$10,000 | 05/09/2008 |
UDELHOVEN OILFIELD SYSTEM SERVICES, INC ANCHORAGE, AK 99518 | |
$8,000 | 11/04/2014 |
UHS-PRUITT CORPORATION TOCCOA, GA 30577 | |
$75,450 | 11/10/2011- 10/13/2014 |
UICI NORTH RICHLAND HILLS, TX 76180 | NA/NA |
$10,425 | 12/08/2004- 01/12/2006 |
Uihlein , Richard Lake Forest, IL 60045 | ULINE/CEO |
$150,000 | 07/31/2018- 04/11/2019 |
ULISES DIAZ RUTHERFORD, NJ 07070 | VERIZON/INFORMATION REQUESTED |
$1,000 | 12/03/2009 |
ULM SR, WILLIAM WATKINSVILLE, GA 30677 | MLU SERVICES, INC./CEO |
$50,000 | 10/18/2018 |
ULTIMATE GAMING LAS VEGAS, NV 89103 | |
$25,000 | 09/13/2013 |
ULTRA RESOURCES, INC ENGLEWOOD, CO 80112 | |
$450,000 | 09/20/2010- 04/29/2014 |
UltraGenyx Pharmaceutical Inc Novato, CA 94949 | |
$10,000 | 02/11/2019 |
UMAR HAYAT CHANTILLY, VA 20151 | PRIME EXECUTIVE SERVICES, INC./PRESIDENT |
$18,750 | 04/23/2012- 07/18/2012 |
UNDERGROUND CONTRACTORS ASSOCIATION ITASCA, IL 60143 | |
$1,000 | 10/20/2010 |
UNDERGROUND CONTRACTORS ASSOCIATION PAC ITASCA, IL 60143 | |
$2,000 | 12/02/2010 |
UNGARETTI AND HARRIS Chicago, IL 60602 | |
$800 | 06/24/2003 |
UNIGROUP, INC FENTON, MO 63026 | |
$1,000 | 05/05/2010 |
UNION BANK AND TRUST COMPANY Lincoln, NE 68512 | |
$10,000 | 06/04/2003- 03/31/2004 |
UNION BANK AND TRUST, CO LINCOLN, NE 68512 | NA/NA |
$5,000 | 03/08/2006 |
UNION OYSTER HOUSE BOSTON, MA 02108 | |
$1,125 | 08/18/2005 |
UNION PACIFIC OMAHA, NE 68179 | |
$50,000 | 06/24/2016 |
UNION PACIFIC CORPORATION OMAHA, NE 68179 | NA/NA |
$307,700 | 04/15/2008- 11/17/2017 |
UNION PACIFIC CORPORATION WASHINGTON, DC 20005 | NA/NA |
$312,140 | 01/31/2003- 03/07/2007 |
UNION PACIFIC CORPORATION SPRING, TX 77373 | |
$165,900 | 07/23/2010- 10/31/2012 |
Union Pacific RailRd Company Omaha, NE 68179 | |
$50,000 | 04/13/2018 |
UNION PACIFIC RAILROAD OMAHA, NE 68179 | NA/NA |
$1,195 | 01/30/2003- 11/10/2008 |
UNION PACIFIC RAILROAD COMPANY OMAHA, NE 68179 | NA/NA |
$58,375 | 12/01/2006- 12/06/2019 |
UNION SUPPLY GROUP RANCHO DOMINGUEZ, CA 90220 | |
$2,500 | 07/02/2013 |
UNION SUPPLY GROUP PARSIPPANY, NJ 07054 | |
$450 | 10/15/2015 |
UNION SUPPLY GROUP, INC RANCHO DOMINGUEZ, CA 90224 | |
$75,000 | 10/01/2013- 09/25/2014 |
UNISEA, INC REDMOND, WA 98073 | |
$5,000 | 10/15/2014 |
UNISOURCE ENERGY CORPORATION TUCSON, AZ 85702 | |
$10,000 | 07/18/2017- 05/24/2018 |
UNISOURCE ENERGY CORPORATION TUCSON, AZ 85701 | NA/NA |
$1,000 | 08/30/2010 |
UNISYS BISMARK, ND 58506 | |
$10,000 | 08/02/2010 |
UNISYS CORP RESTON, VA 20190 | |
$425 | 11/30/2004 |
UNISYS CORPORATION Blue Bell, PA 19424 | NA/NA |
$372,850 | 11/04/2004- 01/26/2009 |
UNISYS CORPORATION GOSHEN, NY 10924 | NA/NA |
$425 | 11/20/2006 |
UNISYS CORPORATION ARLINGTON, VA 22202 | NA/NA |
$5,289 | 08/30/2008 |
UNISYS CORPORATION BISMARK, ND 58506 | |
$156,800 | 07/29/2011- 10/15/2014 |
UNISYS CORPORATION McLean, VA 22102 | |
$101,960 | 11/12/2002- 10/25/2004 |
UNISYS CORPORATION RESTON, VA 20190 | |
$1,175 | 01/05/2005- 11/04/2005 |
UNITED AIRLINES WASHINGTON, DC 20005 | |
$10,000 | 10/07/2014 |
UNITED AUTOMOBILE MIAMI GARDENS, FL 33169 | |
$50,000 | 10/04/2010 |
UNITED BROTHERHOOD OF CARPENTERS AND JOINERS OF AM Washington, DC 20001 | NA/NA |
$690,000 | 10/17/2002- 09/08/2006 |
UNITED COCA-COLA BOTTLING Birmingham, AL 35217 | |
$10,000 | 11/01/2002 |
UNITED DAIRYMAN OF ARIZONA TEMPE, AZ 85285 | NA/NA |
$5,000 | 08/30/2010 |
UNITED DISTRIBUTORS, INC SMYRNA, GA 30082 | |
$50,000 | 10/12/2011- 07/07/2014 |
UNITED DISTROBUTIONS SMYRNA, GA 30082 | |
$25,000 | 01/05/2010 |
UNITED HEALTH GROUP MINNETONKA, MN 55343 | |
$1,275,000 | 03/30/2018- 12/16/2019 |
UNITED HEALTH GROUP VIENNA, VA 22182 | NA/NA |
$425 | 12/04/2006 |
UNITED HEALTHCARE GROUP MINNEAPOLIS, MN 55440 | |
$50,000 | 11/02/2015 |
UNITED HEALTHCARE GROUP MINNETONKA, MN 55343 | |
$400,000 | 06/28/2016- 12/24/2016 |
UNITED HEALTHCARE SERVICES MINNEAPOLIS, MN 55440 | |
$1,020,000 | 10/30/2009- 06/29/2012 |
UNITED HEALTHCARE SERVICES INC MINNEAPOLIS, MN 55440 | |
$200,000 | 06/25/2015 |
UNITED HEALTHCARE SVS INC MINNEAPOLIS, MN 55440 | |
$550,000 | 05/16/2014- 10/23/2014 |
UNITED PARCEL SERVICE Laguna Hills, CA 92653 | |
$350 | 12/10/2002 |
UNITED PARCEL SERVICE WASHINTON, DC 20003 | |
$425 | 11/15/2005 |
UNITED PARCEL SERVICE WASHINGTON, DC 20003 | NA/NA |
$45,355 | 11/12/2002- 09/28/2009 |
UNITED PARCEL SERVICE ATLANTA, GA 30328 | NA/NA |
$900 | 10/13/2008- 10/21/2008 |
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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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