|
Republican Governors Association
"527" Political Organization
Contributions, Expenses, & Filing Information
|
|
|
|
Republican Governors Association
"527" Contribution List
DAVID NEATHERY
SHREVEPORT, LA 71119 | RAINSTOPPERS/PRESIDENT |
$500 | 11/05/2009 |
DAVID NEUBERG
New York, NY 10001 | Gold Force International/President |
$1,000 | 10/24/2002 |
DAVID NIERENBERG
CAMAS, WA 98607 | NIERENBERG INVESTMENT MANAGEMENT CO./INVESTOR |
$25,000 | 04/16/2012 |
DAVID NORCROSS
WASHINGTON, DC 20037 | BLANKROME GOVERNMENT RELATIONS/SENIOR PRINCIPAL |
$450 | 12/11/2007 |
DAVID NORCROSS
Alexandria, VA 22301 | Blank, Rome, Comisky/SENIOR PRINCIPAL |
$6,000 | 03/05/2003-
03/15/2013 |
DAVID O'CONNOR
WESTFIELD, NJ 07090 | HIGH RISE CAPITAL MANAGEMENT LP/PRESIDENT |
$100,000 | 10/16/2014 |
DAVID P GROW
SACRAMENTO, CA 95814 | STATE FARM INSURANCE/COUNSEL |
$450 | 10/20/2014 |
DAVID P ROMANO
LAFAYETTE, NJ 07848 | RONETCO SUPERMARKETS INC./VP AND CFO |
$50,000 | 09/13/2017 |
DAVID P WASHINSKY
BRIDGEPORT, OH 43912 | AMERICAN ENERGY CORP/MINING ENGINEER |
$200 | 06/21/2016 |
DAVID PARKER
Washington, DC 20001 | American Gas Association/President |
$1,000 | 08/04/2003 |
DAVID PAULUS
MEQUON, WI 53097 | RETIRED/RETIRED |
$200 | 09/29/2012 |
DAVID PLATT
MC LEAN, VA 22102 | MONTGOMERY COUNTY/ECONOMIST |
$100 | 05/14/2010 |
DAVID RAINBOLT
OKLAHOMA CITY, OK 73112 | BANCFIRST CORPORATION/CHAIRMAN, CEO AND PRESIDENT |
$50,000 | 03/22/2013-
11/13/2014 |
DAVID RATCLIFFE
Atlanta, GA 30303 | Georgia Power Co./President and CEO |
$1,000 | 05/09/2003 |
DAVID REHR
ARLINGTON, VA 22207 | TRANSPARAGOV/CEO |
$200 | 03/15/2013 |
DAVID RICE
CANONSBURG, PA 15317 | MYLAN INC/GOVERNMENT RELATIONS |
$450 | 12/11/2007 |
DAVID RISMILLER
NAPLES, FL 34103 | RETIRED/RETIRED |
$1,000 | 01/09/2014 |
DAVID ROBERTS
BATON ROUGE, LA 70879 | EXCEL SERVICES CORPORATION/PRESIDENT AND CEO |
$25,000 | 10/12/2017 |
DAVID ROBERTS
PRAIRIEVILLE, LA 70769 | EXCEL USA/CEO |
$25,000 | 03/05/2014 |
DAVID ROBINSON
Rehoboth Beach, DE 19971 | Information Requested/Information Requested |
$2,500 | 11/03/2004 |
DAVID ROGERS
THE WOODLANDS, TX 77381 | SENT LETTER REQUESTING INFORMATION/SENT LETTER REQUESTING INFORMATION |
$5 | 07/28/2010 |
DAVID ROGERS
SCOTTSDALE, AZ 85255 | SENT LETTER REQUESTING INFORMATION/SENT LETTER REQUESTING INFORMATION |
$200 | 09/26/2010 |
DAVID ROLLISON
MULLICA HILL, NJ 08062 | BOWMAN AND COMPANY LLP/PARTNER |
$2,000 | 10/01/2013 |
DAVID ROOT
WAVERLY, VA 23890 | MEDCO/LOBBYIST |
$450 | 12/11/2007 |
DAVID S GASSON
BOSTON, MA 02108 | BOSTON CAPITAL CORPORATION, INC./VICE PRESIDENT |
$25,000 | 05/19/2006 |
DAVID S JONAS
ALEXANDRIA, VA 22309 | RETIRED/RETIRED |
$50,000 | 03/31/2015-
03/08/2018 |
DAVID S MILLER
EMMAUS, PA 18049 | BUCKEYE PARTNERS/COMPUTER PROGRAMMER |
$300 | 05/27/2010-
10/06/2010 |
DAVID S WESSON
FORT WORTH, TX 76126 | GEO DYNAMICS, INC./GEO DYNAMICS INC |
$50,000 | 08/19/2015-
07/22/2016 |
DAVID SABEY
Tukwila, WA 98168 | Sabey Corporation/Investor |
$25,000 | 09/27/2004 |
DAVID SCHONBERG
METAIRIE, LA 70005 | SCHONBERG CARE/PRESIDENT AND CEO |
$10,000 | 10/20/2017 |
DAVID SENNETT
WESTERN SPRGS, IL 60558 | INFORMATION REQUESTED/INFORMATION REQUESTED |
$250 | 11/05/2009 |
DAVID SHAFER SENATE COMMITTEE
DULUTH, GA 30096 | |
$2,000 | 10/11/2016 |
DAVID SIMMONS
SALT LAKE CITY, UT 84102 | SIMMONS MEDIA/EXECUTIVE |
$10,000 | 03/08/2006 |
DAVID SMALL
GLADSTONE, NJ 07934 | VERIZON/NORTHEAST AREA PRESIDENT |
$1,000 | 10/07/2009 |
DAVID SNELTEN
CRYSTAL LAKE, IL 60014 | SNELTERN INC./OWNER |
$5,000 | 05/25/2010 |
DAVID SPENCE
ST LOUIS, MO 63124 | |
$25,000 | 03/18/2015 |
DAVID STETERMAN
GREENWICH, CT 06830 | CONATUS CAPITAL MANAGEMENT, LP/PARTNER |
$10,000 | 09/16/2010 |
DAVID STREET
COLORADO SPRINGS, CO 80906 | RETIRED/RETIRED |
$100 | 11/01/2010 |
DAVID TEPPER
LIVINGSTON, NJ 07039 | APPALOOSA MGT/INVESTOR |
$200,000 | 10/28/2010 |
DAVID VOELKER
New Orleans, LA 70130 | Frantzen / Voelker Investments LLP/Partner |
$5,000 | 04/28/2003 |
DAVID W GRAINGER
LAKE FOREST, IL 60045 | WW GRANGER INC/INFORMATION REQUESTED |
$4,000 | 11/06/2009-
03/22/2010 |
DAVID W HANNA TRUST
IRVINE, CA 92618 | |
$25,000 | 08/01/2007 |
DAVID W LACY
QUITMAN, MS 39355 | NOT EMPLOYED/RETIRED |
$200 | 05/27/2010 |
DAVID WALLACE
WEST FRANKFORT, IL 62896 | WALLACE ELECTRICAL SYSTEMS/SELF EMPLOYED |
$25,000 | 10/14/2016 |
DAVID WALLCE
WEST FRANKFORT, IL 62896 | WALLACE ELECTRICAL SYSTEMS/BUSINESS OWNER |
$12,000 | 07/25/2016 |
DAVID WEAVER
CLAYTON, NC 27520 | IBM/PROJECT MANAGER |
$1,125 | 05/10/2010-
11/23/2010 |
DAVID WEINSTEIN
NEWTON, MA 02458 | HARVARD UNIVERSITY/SENIOR FELLOW |
$25,000 | 02/28/2014 |
DAVID WEISZ
DPO, AE 09265 | SELF EMPLOYED/WRITER/INVESTOR |
$200 | 02/23/2011 |
DAVID WESSON
FORT WORTH, TX 76126 | GEODYNAMICS/CEO |
$25,000 | 09/19/2017 |
DAVID WILLIAMS
CINCINNATI, OH 45202 | CHEMED/EVP AND CFO |
$25,000 | 10/10/2012 |
DAVIDSON INVESTMENTS LLC
OKLAHOMA, OK 73142 | |
$25,000 | 04/23/2013 |
DAVIDSON INVESTMENTS LLC
OKLAHOMA CITY, OK 73142 | |
$25,000 | 07/10/2015 |
DAVIDSON INVESTMENTS, LLC
OKLAHOMA CITY, OK 73142 | |
$50,000 | 10/20/2014 |
DAVIES III, PAUL
DALLAS, TX 75201 | THE CAMBRIA GROUP/MANAGING PRINCIPAL |
$25,000 | 10/25/2018 |
DAVIES III, PAUL LEWIS
DALLAS, TX 75201 | THE CAMBRIA GROUP/MANAGING PRINCIPAL |
$25,000 | 01/18/2020 |
Davis , James S
Brighton, MA 02135 | New Balance Athletic Shoe, Inc./Chairman and CEO |
$500,000 | 06/28/2018-
06/20/2019 |
Davis , Sarah
Chandler, AZ 85248 | Retired/Retired |
$10,000 | 01/15/2019 |
DAVIS DESIGN SOLUTIONS
TEMPE, AZ 85281 | |
$1,000 | 03/31/2017 |
DAVIS, GL
WILSON, WY 83014 | RETIRED/RETIRED |
$5,000 | 08/06/2019 |
DAVIS, KETCHMARK AND MCCREIGHT, PC
KANSAS CITY, MO 64108 | |
$5,000 | 03/09/2005 |
Davison Sr, James E
Choudrant, LA 71227 | Davison Transport/CEO |
$25,000 | 03/25/2019 |
DAVITA
TACOMA, WA 98401 | |
$231,800 | 06/29/2012-
03/22/2018 |
DAVITA HEALTHCARE
TACOMA, WA 98402 | |
$900 | 09/29/2016 |
DAVITA HEALTHCARE PARTNERS
TACOMA, WA 98402 | |
$450 | 11/17/2015 |
DAVITA INC
EL SEGUNDO, CA 90245 | NA/NA |
$180,450 | 08/25/2006-
09/18/2019 |
DAVITA TOTAL RENAL CARE INC
TACOMA, WA 98401 | |
$100,000 | 04/30/2015-
01/28/2016 |
DAVITA TOTAL RENAL CARE INC
TACOMA, WA 98402 | |
$101,350 | 06/08/2017-
10/06/2017 |
DAVITA TOTAL RENAL CARE, INC
EL SEGUNDO, CA 90245 | NA/NA |
$50,000 | 10/18/2006 |
DAVITA, INC
EL SEGUNDO, CA 90245 | |
$450 | 12/06/2011 |
DAWN ARNALL
ORANGE, CA 92868 | Ameriquest Capital Corporation/Co-Chair |
$200,000 | 03/22/2006 |
DAWN ARNALL
LOS ANGELES, CA 90048 | AMERIQUEST CAPITAL CORPORATION/OWNER |
$225,000 | 08/18/2008-
12/12/2008 |
DAWN M ANDERSON
SAN DIEGO, CA 92131 | MEDIMPACT/DIRECTOR, MKTG. AND PROJECT MGMT. |
$425 | 11/22/2006 |
DAWN MARIE JONES
ARLINGTON, VA 22201 | AMS/DIRECTOR |
$375 | 02/22/2010 |
DAWSON HOBBS
WASHINGTON, DC 20005 | WINE AND SPIRITS WHOLESALERS OF AMERICA/VICE PRESIDENT, STATE AFFAIRS |
$450 | 10/29/2007 |
DAY ROBERT, PC
NAPERVILLE, IL 60563 | |
$500 | 10/29/2010 |
DAYAN ABEYARATNE
BROOKLYN, NY 11201 | CONSTELLATION ENERGY/VICE PRESIDENT |
$1,000 | 09/22/2010 |
DAYBREAK VENTURE, LLC
DENTON, TX 76201 | |
$100,000 | 05/03/2011-
05/27/2014 |
DAYCOM SYSTEMS, INC
San Diego, CA 92121 | |
$700 | 12/10/2002-
12/12/2002 |
DAYTON H MOLENDORP
INDIANAPLIS, IN 46250 | RETIRED/RETIRED |
$25,000 | 09/15/2015 |
DC AND PATRIC DANIELSON
New Castle, IN 47362 | City Securities Corporation/Chairman |
$5,000 | 06/28/2004 |
DC DANIELSON
INDIANAPOLIS, IN 46204 | CITY SECURITIES CORPORATION/VICE CHAIRMAN OF THE BOARD |
$4,000 | 05/31/2007 |
DC NAVIGATORS
WASHINGTON, DC 20001 | NA/NA |
$850 | 11/22/2006 |
DCF CONCRETE CONSTRUCTION, INC
Fremont, CA 94503 | |
$1,000 | 10/16/2002 |
DCI GROUP
WASHINGTON, DC 20036 | NA/NA |
$1,120 | 08/04/2004-
12/01/2006 |
DCI GROUP, LLC
WASHINGTON, DC 20036 | |
$2,000 | 02/22/2008 |
DCMC LLC
ALEXANDRIA, VA 22301 | |
$20,900 | 11/13/2015-
02/07/2019 |
DCMC PARTNERS
ALEXANDRIA, VA 22301 | |
$10,450 | 11/08/2019-
11/12/2019 |
DDC ADVOCACY
NATIONAL HARBOR, MD 20745 | |
$10,000 | 06/18/2010 |
DDC ADVOCACY
ALEXANDRIA, VA 22314 | |
$900 | 11/10/2009 |
DE LA CRUZAND ASSOCIATES
SAN JUAN, PR 00922 | |
$5,000 | 11/16/2011 |
DE LAGE LANDEN FINANCIAL SERVICES, INC - NOT A CO
PHILADELPHIA, PA 19101 | |
$1,131 | 02/02/2017 |
DE SOLE , ELEANORE
HILTON HEAD ISLAND, SC 29928 | TOM FORD INTERNATIONAL/CHAIRMAN |
$75,000 | 07/26/2018-
01/22/2019 |
DE SOLE, ELEANORE
HILTON HEAD ISLAND, SC 29928 | TOM FORD INTERNATIONAL/CHAIRMAN |
$25,000 | 01/23/2020 |
DE VERE MICHAEL KISS
ODESSA, FL 33556 | US AIRWAYS/PILOT |
$200 | 07/29/2010 |
DEAN BUNTROCK
OAKBROOK TERRACE, IL 61081 | DEAN BUNTROCK AND ASSOCIATES/OWNER |
$5,000 | 06/28/2013 |
DEAN CORTOPASSI
STOCKTON, CA 95212 | SAN TOMO, INC./CEO |
$150,000 | 06/28/2010-
02/25/2014 |
DEAN ELLIOTT
LITTLE ROCK, AR 72201 | DILLARD'S, INC./DIRECTOR OF GOVERNMENTAL AFFAIRS |
$450 | 12/11/2007 |
DEAN FEJES
NAPLES, FL 34110 | RETIRED/RETIRED |
$200 | 09/18/2012-
09/29/2012 |
DEAN KENNEDY
ALHAMBRA, CA 91801 | RETIRED/RETIRED |
$700 | 10/16/2017-
03/16/2018 |
DEAN LEFFELMAN
SUGAR GROVE, IL 60554 | ICE MILLER LLP/ATTORNEY |
$2,000 | 10/29/2010 |
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 |
|
|
|