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Republican Governors Association
"527" Political Organization
Contributions, Expenses, & Filing Information
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Republican Governors Association
"527" Contribution List
WELLMARK BLUECROSS BLUESHIELD OF IOWA
DES MOINES, IA 50306 | |
$70,000 | 04/20/2012-
11/25/2013 |
WELLMARK BLUECROSS BLUESHIELD OF IOWA
DES MOINES, IA 50309 | |
$20,000 | 02/15/2008-
08/31/2017 |
WELLMARK IOWA
DES MOINES, IA 50306 | |
$15,000 | 12/09/2015-
06/14/2018 |
WELLMARK, INC
DES MOINES, IA 50309 | NA/NA |
$10,000 | 02/06/2007 |
WELLMED NETWORKS, INC
SAN ANTONIO, TX 78240 | |
$250,000 | 04/08/2011 |
WELLPATH LLC
NASHVILLE, TN 37217 | |
$101,800 | 06/06/2019-
11/08/2019 |
WELLPOINT HEALTH NETWORKS
THOUSAND OAKS, CA 91359 | |
$75,000 | 01/19/2005-
11/16/2005 |
WELLPOINT HEALTH NETWORKS
Atlanta, GA 30326 | |
$65,000 | 04/28/2003-
06/30/2004 |
WELLPOINT INC
CINCINATTI, OH 45206 | NA/NA |
$25,000 | 09/16/2008 |
WELLPOINT, INC
CINCINATTI, OH 45206 | |
$250,000 | 02/16/2010 |
WELLPOINT, INC
ATLANTA, GA 30326 | |
$25,000 | 03/09/2005 |
WELLPOINT, INC
INDIANAPOLIS, IN 46204 | NA/NA |
$100,425 | 11/08/2006-
12/07/2009 |
WELLPOINT, INC
INDIANAPOLIS, IN 46142 | |
$450 | 10/29/2007 |
WELLPOINT, INC
CINCINNATI, OH 45206 | NA/NA |
$3,285,000 | 12/29/2008-
10/03/2014 |
Wells , Robert
Ridgeland, MS 39157 | YoungWilliams PC/CEO |
$75,000 | 09/24/2018-
05/29/2019 |
WELLS CAPITAL
NORCROSS, GA 30071 | NA/NA |
$125,000 | 05/19/2008-
05/08/2013 |
WELLS FARGO
MINNEAPOLIS, MN 55402 | |
$50,450 | 06/17/2019-
10/22/2019 |
WELLS FARGO
MINNEAPOLIS, MN 55479 | |
$5,000 | 11/10/2015 |
WELLS FARGO AND COMPANY
MINNEAPOLIS, MN 55479 | |
$450 | 10/30/2013 |
WELLS FARGO AND COMPANY
MINNEAPOLIS, MN 55479 | |
$55,900 | 01/09/2013-
02/29/2016 |
WELLS FARGOAND COMPANY
MINNEAPOLIS, MN 55479 | |
$10,000 | 12/28/2011 |
WELLS HEALTH SYSTEMS
OWENSBORO, KY 42301 | |
$10,000 | 09/18/2007 |
Wells III, Leo F
Fernandina Beach, FL 32034 | Wells Real Estate Funds, Inc./CEO |
$50,000 | 06/06/2019 |
WELLS REAL ESTATE FUNDS
NORCROSS, GA 30092 | NA/NA |
$196,392 | 05/21/2007-
12/10/2014 |
WELLS REAL ESTATE FUNDS IN-KIND TRAVEL
NORCROSS, GA 30092 | |
$18,850 | 07/24/2013 |
WENDALL GODBEE
VALDOSTA, GA 31602 | HENDERSON AND GODBEE/CPA |
$2,500 | 09/30/2010 |
WENDCO OF PUERTO RICO, INC
SAN JUAN, PR 00922 | |
$2,000 | 09/23/2010 |
WENDELL MOORE
NASHVILLE, TN 37027 | THE CAPITOL GROUP LLC/PRESIDENT |
$450 | 11/02/2010 |
WENDT ,GREGORY W
SAN FRANCISCO, CA 94105 | THE CAPITAL GROUP/PORTFOLIO MANAGER AND INVESTMENT ANALYST |
$25,000 | 08/28/2018 |
WENDY'S ARBY GROUP
DUBLIN, OH 43017 | |
$65,450 | 12/23/2009-
11/02/2010 |
WENDY'S/ARBY'S GROUP INC, POLITICAL ACTION COMMIT
DUBLIN, OH 43017 | NA/NA |
$15,000 | 10/22/2008 |
WERNER ENTERPRISES
Omaha, NE 68145 | |
$5,000 | 06/04/2003 |
WESCON MANAGEMENT GROUP INC
MIDLAND, TX 79708 | |
$50,000 | 03/31/2018 |
WESNER, KATHERINE
JUPITER, FL 33458 | YGRENE ENERGY FUND INC./DIRECTOR, GOVERNMENT AFFAIRS |
$450 | 09/25/2019 |
WESSON , DAVID
FORT WORTH, TX 76126 | GEODYNAMICS/CEO |
$72,267 | 07/23/2018-
10/30/2018 |
WESSON, DAVID
FORT WORTH, TX 76126 | GEODYNAMICS/CEO |
$50,000 | 02/14/2020 |
WESSON, DAVID IN-KIND
FORT WORTH, TX 76126 | GEODYNAMICS/CEO |
$18,100 | 07/23/2019 |
WEST SIDE TRACTOR SALES, CO
NAPERVILLE, IL 60563 | |
$500 | 05/07/2010 |
WEST VIRGINIA CROSSROADS LLC
MORGANTOWN, WV 26508 | |
$250 | 07/25/2016 |
WEST VIRGINIANS FOR COAL
CHARLESTON, WV 25323 | |
$500 | 06/21/2016 |
WESTBURY HOME OF CONYERS INC
JACKSON, GA 30233 | |
$5,000 | 05/15/2012 |
WESTBURY HOME OF CONYERS INC (GEORGIA HEALTH CARE
JACKSON, GA 30233 | |
$2,000 | 11/06/2009 |
WESTERN AND SOUTHERN LIFE COMPANY
CINCINNATI, OH 45202 | |
$25,000 | 01/14/2010 |
WESTERN AND SOUTHERN LIFE INSURANCE CO
CINCINNATI, OH 45202 | |
$50,000 | 09/22/2010 |
WESTERN AND SOUTHERN LIFE INSURANCE COMPANY
CINCINNATI, OH 45202 | |
$25,000 | 05/17/2006 |
WESTERN NEVADA SUPPLY
SPARKS, NV 89431 | |
$10,000 | 08/28/2018 |
WESTERN RIM INVESTORS
GRAND PRAIRIE, TX 75050 | |
$500,000 | 10/28/2016 |
WESTERN RIM PROPERTY SERVICES, INC
COPPELL, TX 75019 | NA/NA |
$25,000 | 06/18/2008 |
WESTERN-SOUTHERN LIFE INSURANCE
Cincinnati, OH 45202 | |
$30,000 | 05/19/2003-
02/20/2004 |
WESTERN-SOUTHERN LIFE INSURANCE
CINCINNATTI, OH 45202 | |
$25,000 | 06/29/2012 |
WESTERN-SOUTHERN LIFE INSURANCE COMPANY
CINCINNATI, OH 45202 | |
$150,000 | 08/21/2018 |
WESTMARK HOTELS, INC
SEATTLE, WA 98119 | |
$2,500 | 04/22/2005 |
WESTON PRESIDIO
Weston, MA 02493 | |
$5,000 | 01/30/2004 |
WESTWATER GROUP
GRAND RAPIDS, MI 49546 | NA/NA |
$15,000 | 11/15/2006 |
WEXFORD HEALTH
PITTSBURGH, PA 15220 | |
$450 | 11/02/2010 |
Wexner , Leslie
Columbus, OH 43230 | Limited Brands, Inc./Chairman and CEO |
$250,000 | 06/12/2018 |
WEYERHAEUSER
FEDERAL WAY, WA 98063 | |
$100,000 | 03/30/2012 |
WEYERHAEUSER COMPANY
Federal Way, WA 98063 | |
$10,000 | 08/18/2004 |
WEYHAUSER
FEDERAL WAY, WA 98063 | |
$10,000 | 12/31/2009 |
WG HOLLIMAN
BELDEN, MS 38826 | INFORMATION REQUESTED/INFORMATION REQUESTED |
$25,000 | 09/18/2007 |
WG YATES AND CONSTRUCTION CO
BILOXI, MS 39350 | |
$10,000 | 04/05/2005 |
WG YATES AND CONSTRUCTION CO
Philadelphi, MS 39350 | |
$20,000 | 09/22/2003-
06/03/2004 |
WG YATES AND SONS CONSTRUCTION CO
BILOXI, MS 39533 | NA/NA |
$10,000 | 03/28/2007 |
WHEELABRATOR TECHNOLOGIES
PORTSMOUTH, NH 03801 | |
$2,500 | 09/07/2018 |
WHEELING AND LAKE ERIE RAILWAY COMPANY
BREWSTER, OH 44613 | |
$15,000 | 05/09/2003-
04/08/2005 |
WHEELOCK WHITNEY
MINNEAPOLIS, MN 55402 | WHITNEY MANAGEMENT CO./WHITNEY MANAGEMENT CO. |
$15,000 | 11/09/2005-
08/22/2006 |
WHI INC
NORCROSS, GA 30071 | |
$100,000 | 08/30/2016 |
WHI, INC
NORCROSS, GA 30071 | NA/NA |
$832,789 | 05/23/2007-
12/06/2019 |
WHITE , MILES
LAKE FOREST, IL 60045 | ABBOTT LABORATORIES/CHAIRMAN AND CEO |
$50,000 | 08/31/2018 |
WHITE CASTLE
COLUMBUS, OH 43216 | |
$20,000 | 05/28/2015 |
WHITE CASTLE PURCHASING CO
COLUMBUS, OH 43216 | |
$25,000 | 07/15/2014 |
WHITE CONSTRUCTION COMPANY
RIDGELAND, MS 39157 | NA/NA |
$1,000 | 08/07/2006 |
WHITE HAT MANAGEMENT, LLC
AKRON, OH 44308 | |
$25,000 | 08/11/2014 |
WHITE HAT VENTURES, LLC
Akron, OH 44308 | |
$5,000 | 09/24/2003 |
WHITE OAK INC
Spartanburg, SC 29304 | |
$1,000 | 10/08/2003 |
WHITE PLAINS ENTERTAINMENT
White Plains, NY 10604 | |
$4,820 | 11/13/2003-
11/23/2005 |
WHITE STALLION ENERGY, LLC
EVANSVILLE, IN 47715 | |
$25,000 | 03/06/2018 |
WHITING OIL AND GAS CORP
DENVER, CO 80290 | |
$25,000 | 09/24/2013 |
WHITING OIL AND GAS CORP
DENVER, CO 80290 | |
$50,450 | 10/06/2014-
10/28/2015 |
WHITING PETROLEUM
DENVER, CO 80290 | |
$75,450 | 10/03/2017-
09/19/2018 |
WHITING PETROLEUM CORP
DENVER, CO 80290 | |
$50,900 | 02/02/2012-
10/11/2013 |
WHITING PETROLEUM CORPORATION
DENVER, CO 80290 | |
$101,350 | 10/15/2014-
06/08/2017 |
WHITMENAND WORRALL, LLC
WASHINGTON, DC 20006 | |
$450 | 11/09/2011 |
WHITMER WORRALL, LLC
WASHINGTON, DC 20006 | |
$1,350 | 11/02/2010 |
WHITMER AND WORRALL, LLC
WASHINGTON, DC 20006 | |
$450 | 11/08/2013 |
WHITMER AND WORRALL
WASHINGTON, DC 20006 | NA/NA |
$450 | 10/13/2008 |
WHITMER AND WORRALL, LLC
WASHINGTON, DC 20005 | |
$450 | 10/22/2014 |
WHITMER AND WORRALL, LLC
WASHINGTON, DC 20006 | |
$5,900 | 11/11/2009-
10/17/2012 |
WHITTEMORE FEEDER SUPPLY
Whittemore, IA 50598 | |
$1,000 | 10/11/2002 |
WIGHT COMPANY
DARIEN, IL 60561 | |
$1,250 | 10/20/2010-
10/29/2010 |
WIL VANLOH, JR
HOUSTON, TX 77019 | QUANTUM ENERGY PARTNERS/PRESIDENT AND CEO |
$25,000 | 03/29/2011 |
WILBUR CHRISTIE
WARETOWN, NJ 08758 | NOT EMPLOYED/RETIRED |
$270 | 09/18/2009 |
WILBUR ROSS, JR
SOUTHAMPTON, NY 11968 | WL ROSS AND CO./FOUNDER |
$150,000 | 08/19/2014 |
WILDA FARBER
JACKSON, MS 39211 | INFORMATION REQUESTED/INFORMATION REQUESTED |
$200 | 02/07/2006 |
WILFRED S TEMPLETON
SARASOTA, FL 34236 | THE TEMPLETON FOUNDATION/PRESIDENT |
$25,000 | 07/07/2008 |
WILFRED TEMPLETON
SARASOTA, FL 34237 | TEMPLETON FOUNDATION/PRESIDENT |
$7,000 | 10/22/2010 |
WILFRED TEMPLETON
SARASOTA, FL 34236 | FORT MYERS TOYOTA INC.//AUTO DEALER |
$25,000 | 11/17/2009-
12/31/2009 |
WILL, SCOTT
ALEXANDRIA, VA 22309 | RAGA/ED |
$450 | 11/17/2018 |
WILLAM STEWART
New York, NY 10001 | Arizona Public Service/President |
$1,000 | 10/16/2002 |
WILLARD MARRIOTT
BETHESDA, MD 20817 | MARRIOTT INTERNATIONAL, INC./HOSPITALITY EXECUTIVE |
$40,000 | 02/14/2011-
05/21/2013 |
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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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