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Republican Governors Association
"527" Political Organization
Contributions, Expenses, & Filing Information
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Republican Governors Association
"527" Contribution List
CAROLYN PURNELL
SEATTLE, WA 98109 | SELF/ATTORNEY |
$1,000 | 12/17/2004 |
CARPENTER , CRAIG
PLAINFIELD, IN 46168 | INGRAM MICRO INC/VICE PRESIDENT, ASSOCIATE GENERAL COUNSEL NORTH AMERICA |
$900 | 10/04/2018 |
CARPET AND RUG INSTITUTE
Arlington, VA 22209 | |
$51,440 | 10/08/2002-
06/21/2005 |
CARPET AND RUG INSTITUTE
Dalton, GA 30722 | NA/NA |
$55,430 | 06/24/2003-
11/13/2006 |
CARRAS , PETER
MIDLAND, MI 48640 | CARRAS LAW OFFICE/ATTORNEY |
$100,000 | 09/11/2018 |
CARRIE ANN MEWHA
NEW YORK, NY 10005 | D.E. SHAW AND COMPANY/ANALYST |
$10,000 | 03/09/2010 |
CARRIE HARTGEN
IRVINE, CA 92623 | ALLERGAN, INC./LOBBYIST |
$450 | 10/15/2007 |
CARRIER TRANSICOLD MID-ATLANTIC
CHARLOTTE, NC 28262 | |
$5,000 | 08/03/2012 |
CARRILOU W HURLBUT
BELLEVUE, WA 98009 | NOT EMPLOYED/RETIRED |
$200 | 06/09/2008 |
CARRIX
SEATTLE, WA 98124 | |
$50,000 | 09/28/2012 |
CARROLL PETRIE
New York, NY 10021 | Info Requested/Info Requested |
$1,000 | 10/06/2003 |
CARRUTH CAPITAL, LLC
Westboro, MA 01581 | |
$10,000 | 03/19/2003-
03/11/2004 |
Carter , Wallace W
Biloxi, MS 39532 | Team Waste/Owner |
$25,000 | 06/28/2019 |
CARTER PATE
MCLEAN, VA 22102 | MV TRANSPORTATION, INC./CEO |
$25,000 | 10/28/2011 |
CARTER PATE
DALAS, TX 75206 | MV TRANSPORTATION, INC./CEO |
$10,000 | 05/10/2012 |
CASCADE MANAGEMENT COMPANY LLC
CO SPRINGS, CO 80920 | |
$15,000 | 03/16/2018 |
CASELLA WASTE SYSTEMS, INC
RUTLAND, VT 05702 | |
$5,000 | 10/07/2005 |
CASEY CROOKS
BELMONT, OH 43748 | AMERICAN ENERGY CORP/SUPERVISOR |
$200 | 06/21/2016 |
CASEY EGAN
WHITE PLAINS, NY 10604 | WHITE PLAINS ENTERTAINMENT/PARTNER |
$1,000 | 02/27/2006 |
CASEY EQUIPMENT
ARLINGTON HEIGHTS, IL 60005 | |
$250 | 05/07/2010 |
CASEY'S GENERAL STORES
ANKENY, IA 50021 | |
$25,000 | 12/13/2013 |
CASEYS GENERAL STORES
ANKENY, IA 50021 | |
$25,000 | 01/23/2018 |
CASH AMERICA
FORT WORTH, TX 76102 | |
$5,000 | 04/26/2010 |
CASH AMERICA INTERNATIONAL
Fort Worth, TX 76102 | |
$27,990 | 10/25/2002-
11/10/2004 |
CASINO QUEEN
EAST ST LOUIS, IL 62201 | NA/NA |
$5,000 | 11/02/2006 |
Casola , Peter
San Antonio, TX 78218 | Retired/Retired |
$200 | 03/02/2019-
06/02/2019 |
CASOLA, PETER
SAN ANTONIO, TX 78218 | RETIRED/RETIRED |
$300 | 07/02/2019-
12/02/2019 |
CASSELLA WASTE COMPANY
RUTLAND, VT 05702 | NA/NA |
$10,000 | 07/20/2006 |
Castellini , Robert H
Cincinnati, OH 45202 | Castellini Group of Companies/Chairman |
$10,000 | 03/18/2019 |
CASTELLINI ,ROBERT H
CINCINNATI, OH 45202 | CASTELLINI GROUP OF COMPANIES/CHAIRMAN |
$10,000 | 07/24/2018 |
CASTELLINI COMPANY LLC
CINCINNATI, OH 45202 | |
$25,000 | 09/02/2010 |
CASTELLINI COMPANY LLC
WILDER, KY 41076 | |
$50,000 | 12/27/2011-
04/12/2016 |
CASTELLINI HOLDING COMPANY LLC
CINCINNATI, OH 45202 | |
$25,000 | 10/12/2017 |
CASTELLINI, ROBERT H
CINCINNATI, OH 45202 | CASTELLINI GROUP OF COMPANIES/CHAIRMAN |
$10,000 | 02/04/2020 |
CASTLE AND COOKE HOMES HAWAII, INC
MILILANI, HI 96789 | NA/NA |
$30,000 | 04/15/2005-
10/19/2007 |
CASTLEPAC
WILMINGTON, DE 19899 | |
$500 | 04/19/2013 |
CATALYST HEALTH SOLUTIONS
ROCKVILLE, MD 20850 | |
$100,000 | 02/02/2012 |
CATEPILLAR
PEORIA, IL 61629 | |
$30,000 | 10/06/2010 |
Caterpillar
Peoria, IL 61629 | |
$95,450 | 04/12/2010-
04/08/2019 |
CATERPILLAR
SPRINGFIELD, IL 62704 | |
$225,900 | 03/22/2016-
10/10/2018 |
CATERPILLAR INC
PEORIA, IL 61629 | NA/NA |
$280,900 | 06/17/2008-
11/17/2015 |
CATERPILLAR, INC
PEORIA, IL 61629 | NA/NA |
$30,650 | 04/09/2007-
06/13/2007 |
CATHERINE B REYNOLDS REVOCABLE TRUST
MCLEAN, VA 22102 | |
$25,000 | 04/03/2013 |
CATHY IACOBAZZI
Annapolis, MD 21401 | Chesapeake Government Relations/Senior Policy Analyst |
$695 | 06/29/2004 |
CATHY JUSTICE
LEWISBURG, WV 24901 | HOMEMAKER/HOMEMAKER |
$50,000 | 09/28/2012 |
CATHY SMITH
Palm Desert, CA 92260 | Retired/Retired |
$1,000 | 04/15/2003 |
CATINO , ANNETTE
SCOTTSDALE, AZ 85262 | RETIRED/RETIRED |
$25,000 | 07/24/2018 |
CAULDER LAND DEV, LLC
BAT CAVE, NC 28710 | |
$1,809 | 01/13/2005 |
CAULEY GELLER BOWMAN AND RUDMAN, LLP
Little Rock, AR 72211 | |
$10,000 | 09/08/2003 |
CAUSEWAY HOSPITALITY, LLC
METAIRIE, LA 70001 | |
$2,000 | 06/30/2011 |
CBUSONE INC
COLUMBUS, OH 43211 | |
$12,000 | 10/02/2018 |
CC1 COMPANIES LLC
CORAL GABLES, FL 33134 | NA/NA |
$15,000 | 11/17/2008 |
CCA
NASHVILLE, TN 37215 | |
$25,000 | 12/21/2009 |
CCA OF TENNESSEE LLC
NASHVILLE, TN 37215 | |
$25,000 | 12/20/2016 |
CCA OF TENNESSEE LLC
NASHVILLE, TN 37512 | |
$50,000 | 12/30/2016 |
CCA OF TENNESSEE, INC
NASHVILLE, TN 37215 | |
$40,000 | 11/02/2017 |
CCA OF TENNESSEE, LLC
NASHVILLE, TN 37125 | |
$50,000 | 03/15/2016 |
CCA OF TENNESSEE, LLC
NASHVILLE, TN 37512 | |
$705,000 | 03/21/2012-
08/23/2016 |
CCA OF TENNESSEE, LLC
NASHVILLE, TN 37215 | |
$385,000 | 10/14/2011-
10/17/2016 |
CCC MANAGEMENT SERVICE, INC
Auburndale, FL 33823 | |
$5,000 | 10/20/2003 |
CCCORPORATION
COLTS NECK, NJ 07722 | |
$5,000 | 10/21/2010 |
CCI-MIDTOWN, INC
CINCINNATI, OH 45204 | |
$2,500 | 09/29/2010 |
CCMSI
CHICAGO, IL 60607 | |
$25,000 | 11/04/2019 |
CDM
PHILADELPHIA, PA 19103 | |
$450 | 11/17/2010 |
CDM
CAMBRIDGE, MA 02139 | |
$26,350 | 10/27/2011-
10/24/2012 |
CDM NATIONAL PAC
CHANTILLY, VA 20151 | |
$45,000 | 05/04/2010-
10/11/2010 |
CDM SMITH
CAMBRIDGE, MA 02139 | |
$25,450 | 01/08/2013-
10/16/2013 |
CEASERS ENTERTAINMENT
las vegas, NV 89109 | |
$5,000 | 11/17/2004 |
CECCHI , GIUSEPPE
MCLEAN, VA 22101 | IDI GROUP/PRESIDENT |
$25,000 | 07/06/2018 |
CECIL WALKER MACHINERY CO
Charleston, WV 25329 | |
$5,000 | 09/27/2004 |
CELGENE CORPORATION
SUMMIT, NJ 07901 | |
$167,900 | 06/01/2011-
10/30/2019 |
CELLULAR TELECOMMUNICATIONS AND INTERNET ASSOCIATI
Washington, DC 20036 | |
$1,000 | 06/04/2003 |
CELLULARE TELECOMMUNICATIONS AND INTERNET ASSOCIAT
WASHINGTON, DC 20036 | NA/NA |
$10,000 | 01/05/2007 |
CEM-BASE INC
TWINSBURG, OH 44087 | |
$3,000 | 10/05/2010 |
CEMEX INC
HOUSTON, TX 77024 | NA/NA |
$50,000 | 04/16/2008 |
CEMEX MATERIALS LLC
WEST PALM BEACH, FL 33406 | |
$1,000 | 02/12/2013 |
CEMEX, INC
HOUSTON, TX 77024 | NA/NA |
$25,000 | 05/31/2007 |
CEMEX, INC EMPLOYEES POLITICAL ACTION COMMITTEE
HOUSTON, TX 77024 | |
$15,000 | 06/18/2014-
12/01/2015 |
CENDANT CORPORATION
PARSIPPANY, NJ 07054 | |
$65,820 | 02/20/2003-
10/24/2005 |
CENDANT CORPORATION
WASHINGTON, DC 20001 | |
$56,175 | 02/17/2004-
04/12/2006 |
CENEGENICS DELAWARE, LLC
LAS VEGAS, NV 89145 | |
$10,000 | 03/29/2013 |
CENERGY CORPORATION
LANSING, MI 48933 | NA/NA |
$20,000 | 10/25/2002-
07/25/2006 |
CENTAUR, LLC
INDIANAPOLIS, IN 46204 | NA/NA |
$10,000 | 11/17/2008 |
CENTENE CORPORATION
ST LOUIS, MO 63105 | |
$136,700 | 04/21/2010-
05/10/2010 |
CENTENE CORPORATION
WASHINGTON, DC 20036 | NA/NA |
$2,500 | 03/20/2007 |
CENTENE MANAGEMENT CO - IN KIND
ST LOUIS, MO 63105 | IN-KIND CONTRIBUTION/TRAVEL |
$23,500 | 12/09/2014 |
CENTENE MANAGEMENT COMPANY LLC
ST LOUIS, MO 63105 | |
$2,029,714 | 10/07/2010-
03/27/2018 |
CENTENE MANAGEMENT COMPANY LLC
ST LOUIS, MO 63105 | |
$841,666 | 10/25/2016-
05/05/2017 |
CENTENE MANAGEMENT COMPANY LLC
WASHINGTON, DC 20036 | |
$1,053,000 | 07/15/2010-
02/20/2020 |
Centene Management Company LLC
St. Louis, MO 63105 | |
$1,100,000 | 04/19/2018-
09/27/2018 |
CENTENE MANAGEMENT COMPANY LLC - IN-KIND TRAVEL
ST LOUIS, MO 63105 | |
$19,250 | 05/21/2014 |
CENTENE MANAGEMENT COMPANY LLC IN-KIND TRAVEL
ST. LOUIS, MO 63105 | |
$18,735 | 02/24/2014 |
CENTENE MANAGEMENT COMPANY LLC IN-KIND TRAVEL
ST LOUIS, MO 63105 | |
$104,126 | 08/04/2013-
11/19/2013 |
CENTENE MANAGEMENT COMPANY LLC- - IN-KIND CONTRIBU
ST LOUIS, MO 63105 | |
$23,000 | 02/26/2013 |
CENTENE MANAGEMENT COMPANY LLC-IN-KIND
ST LOUIS, MO 63105 | |
$24,178 | 03/05/2017-
05/31/2017 |
CENTENE MANAGEMENT COMPANY LLC-IN-KIND
ST LOUIS, MO 63105 | IN-KIND/IN-KIND TRAVEL |
$62,435 | 02/20/2015-
11/14/2017 |
CENTENE MANAGEMENT COMPANY, LLC
ST LOUIS, MO 63105 | NA/NA |
$255,900 | 05/24/2006-
10/27/2015 |
CENTENE MANAGEMENT COMPANY, LLC
WASHINGTON, DC 20036 | NA/NA |
$26,800 | 08/16/2006-
10/29/2008 |
CENTENNIAL INVESTMENT AND MANAGEMENT COMPANY, INC
BOULDER, CO 80302 | |
$5,000 | 09/03/2014 |
CENTER FOR ENERGY AND ECONOMIC DEVELOPMENT
ALEXANDRIA, VA 22314 | |
$51,000 | 10/14/2005-
04/12/2006 |
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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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