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Republican Governors Association "527" Political Organization Contributions, Expenses, & Filing Information
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Republican Governors Association "527" Contribution List
DEAN MEFFORD HINSDALE, IL 60521 | VISKASE CORP/PRESIDENT AND CEO |
$200 | 09/08/2010 |
DEAN ROBERT ROCHESTER, IL 62563 | SYSCO/BUSINESSMAN |
$2,500 | 06/24/2014 |
DEAN SHORT PARADISE VALLEY, AZ 85253 | GALLAGHER AND KENNEDY/ATTORNEY |
$1,000 | 08/25/2010 |
DEANNA MARVEL THOMPSONVILLE, IL 62890 | NOT EMPLOYED/HOMEMAKER |
$300 | 06/21/2016 |
DEANNE HUTCHISON ORLANDO, FL 32801 | HOMEMAKER/HOMEMAKER |
$50,000 | 01/17/2012- 06/14/2013 |
DEANNE HUTCHISON WINDERMERE, FL 34786 | HOMEMAKER/HOMEMAKER |
$25,000 | 12/22/2015 |
DEANO MEMMO BRIDGEVILLE, PA 15017 | SELF EMPLOYED/WATER SYSTEMS INSTALLER |
$1,500 | 06/21/2016 |
DEBBANE , RAYMOND GREENWICH, CT 06831 | THE INVUS GROUP, LLC/PRESIDENT AND CEO |
$25,000 | 10/05/2018 |
DEBBIE JOHNSON ASPEN, CO 81612 | RETIRED/RETIRED |
$5,000 | 08/03/2010 |
DEBBIE PEREZ VIRGINIA BEACH, VA 23456 | PEREZ ENTERPRIZES, INC./CONTRACTOR |
$1,000 | 10/23/2012 |
DEBI KEATTS CASCADE, VA 24069 | NOT EMPLOYED/HOMEMAKER |
$425 | 01/12/2010- 02/19/2010 |
DeBlasio , John Chicago, IL 60610 | Bootstrap Capital/Self-Employed |
$25,000 | 02/27/2019 |
DEBORAH BUYER NEW YORK, NY 10017 | ENTERTAINMENT SOFTWARE ASSOCIATION/ATTORNEY |
$450 | 12/11/2007 |
DEBORAH L COPELAND WILMINGTON, DE 19807 | NOT EMPLOYED/HOMEMAKER |
$3,000 | 07/31/2008 |
DEBORAH MCCARRAGHER ORANGE PARK, FL 32003 | DEBITS BOOKKEEPING SERVICE/ACCOUNTANT |
$2,500 | 07/31/2010 |
DEBORAH SARGEANT GULF STREAM, FL 33483 | SELF-EMPLOYED/INVESTOR |
$5,000 | 11/02/2007 |
DEBORAH WRIGHT SPRING, TX 77379 | EXXONMOBIL DEVELOPMENT CO./STAFFING TECHNICAL ASST. |
$50 | 08/03/2010 |
DEBRA CHUDNOW MAPLEWOOD, NJ 07040 | LAW OFFICES OF DAVID M WISE/OFFICE MANAGER |
$250 | 09/26/2017 |
DEBRA OBERMAN EDINA, MN 55436 | UNITEDHEALTH GROUP/VICE PRESIDENT |
$450 | 12/11/2007 |
DECISION LENS ARLINGTON, VA 22203 | |
$10,450 | 11/16/2011- 12/06/2011 |
DECISION LENS, INC WASHINGTON, DC 20003 | |
$5,000 | 04/24/2012 |
DECISION LENS, INC ARLINGTON, VA 22203 | |
$10,450 | 10/17/2013- 11/15/2013 |
DECLAN GANLEY ARLINGTON, VA 22202 | RIVADA NETWORKS/CHAIRMAN AND CEO |
$450 | 12/11/2007 |
DEE KELLY FORT WORTH, TX 76102 | HOLMES INVESTMENTS/EXECUTIVE |
$5,000 | 05/11/2011 |
DEE OSBORNE Houston, TX 77027 | Info Requested/Info Requested |
$5,000 | 05/19/2003 |
DEECY GRAY MCLEAN, VA 22102 | D.C. STEPHENS, LTD./PRESIDENT |
$1,000 | 07/01/2010 |
DEEMER CORPORATION LANSING, MI 48901 | |
$50,000 | 10/07/2010 |
DEFENDER SECURITY SERVICES INC REGO PARK, NY 11374 | |
$1,000 | 08/20/2009 |
DeFosset , Don Tampa, FL 33629 | Retired/Retired |
$25,000 | 01/31/2019 |
DEFOSSET, DON TAMPA, FL 33629 | RETIRED/RETIRED |
$25,000 | 12/03/2019 |
DEIRDRE MANNA DES PLAINES, IL 60018 | PROPERTY CASUALTY INSURERS ASSOCIATION O/VICE PRESIDENT, INDUSTRY AND REGULATORY |
$450 | 12/11/2007 |
DEL AMO MILLS LP DEV Arlington, VA 22209 | |
$1,000 | 08/11/2004 |
Del Cielo Media Alexandria, VA 22301 | NOT A CONTRIBUTION/REFUND - MEDIA PLACEMENT |
$39,882 | 05/22/2019- 05/30/2019 |
DELATTE , JIM PONCHATOULA, LA 70454 | HORIZON PHARMACEUTICALS/GOVERNMENT AFFAIRS |
$450 | 11/08/2018 |
DELAWARE NORTH COMPANIES, INC BALTIMORE, MD 21230 | |
$50,450 | 09/09/2019- 10/25/2019 |
DELAWARE NORTH COMPANIES, INC BUFFALO, NY 14202 | |
$50,000 | 09/18/2013- 10/28/2016 |
DELENA CIAMACCO WESTERVILLE, OH 43081 | RE/MAX REALTORS/REAL ESTATE AGENT |
$2,500 | 07/06/2010 |
DELHAIZE AMERICA SHARED SERVICES GROUP LLC SALISBURY, NC 28145 | |
$25,000 | 01/09/2018 |
Deligdish , Craig Indialantic, FL 32903 | OMNI Healthcare/Physician |
$6,249 | 04/19/2018- 06/19/2018 |
DELIGDISH MD, CRAIG INDIALANTIC, FL 32903 | OMNI Healthcare/Physician |
$43,328 | 07/19/2018- 02/28/2020 |
DELL INC ROUND ROCK, TX 78682 | NA/NA |
$115,000 | 05/08/2007- 11/08/2017 |
DELL INC APEX, NC 27523 | |
$26,350 | 11/02/2010- 12/07/2010 |
DELL INC-IN-KIND ROUND ROCK, TX 78682 | |
$1,512 | 10/31/2017 |
DELL US LP ROUND ROCK, TX 78682 | |
$50,000 | 05/04/2006 |
DELL USA ROUND ROCK, TX 78682 | |
$50,000 | 04/22/2005 |
DELL USA LP ROUND ROCK, TX 78682 | NA/NA |
$100,000 | 10/14/2008- 12/02/2019 |
DELL, INC ROUND ROCK, TX 78682 | NA/NA |
$425 | 11/22/2006 |
DELOITTE AUSTIN, TX 78701 | NA/NA |
$15,000 | 10/13/2006 |
DELOITTE CARSON CITY, NV 89706 | |
$900 | 10/15/2015 |
DELOITTE HERMITAGE, TN 37076 | |
$15,000 | 05/19/2005- 03/23/2010 |
DELOITTE CONSULTING Boston, MA 02116 | |
$350 | 12/10/2002 |
DELOITTE CONSULTING AUSTIN, TX 78701 | |
$21,700 | 12/10/2002- 11/17/2010 |
DELOITTE CONSULTING NEW YORK, NY 10004 | |
$75,000 | 03/27/2020 |
DELOITTE CONSULTING PITTSBURGH, PA 15222 | NA/NA |
$425 | 11/20/2006 |
DELOITTE CONSULTING ALEXANDRIA, VA 22314 | |
$180,500 | 09/22/2017- 11/20/2019 |
DELOITTE CONSULTING HERMITAGE, TN 37076 | |
$151,350 | 03/07/2016- 05/23/2017 |
DELOITTE PAC NEW YORK, NY 10004 | |
$25,000 | 09/30/2019 |
DELOITTE SERVICES LP NEW YORK, NY 10004 | NA/NA |
$900 | 10/13/2008- 11/18/2008 |
DELOITTE SERVICES LP HERMITAGE, TN 37076 | NA/NA |
$332,700 | 09/07/2004- 05/13/2015 |
DELOITTE SERVICES, LP HERMITAGE, TN 37076 | |
$10,000 | 12/06/2005 |
DELTA AIR LINES ATLANTA, GA 30320 | NA/NA |
$92,390 | 03/05/2004- 02/21/2007 |
DELTA AIR LINES ATLANTA, GA 30354 | NA/NA |
$15,200 | 05/01/2008 |
DELTA AIR LINES Salt Lake City, UT 84144 | |
$350 | 12/12/2002 |
DELTA AIR LINES INC ATLANTA, GA 30320 | |
$25,000 | 11/24/2015 |
DELTA AIR LINES, INC ATLANTA, GA 30354 | |
$103,667 | 08/01/2018- 11/28/2018 |
DELTA AIR LINES, INC Salt Lake City, UT 84144 | |
$565 | 11/12/2003 |
DELTA AIR LINES, INC ATLANTA, GA 30320 | |
$217,800 | 02/26/2003- 11/12/2019 |
DELTA AIR LINES, INC WASHINGTON, DC 20005 | |
$50,000 | 06/04/2003- 08/24/2009 |
DELTA AIRLINES DETROIT, MI 48242 | |
$450 | 11/12/2010 |
DELTA AIRLINES MINNEAPOLIS, MN 55402 | |
$450 | 10/20/2010 |
DELTA AIRLINES ATLANTA, GA 30320 | |
$61,160 | 07/17/2011- 10/17/2016 |
DELTA AIRLINES WASHINGTON, DC 20005 | |
$50,900 | 10/07/2010- 11/11/2013 |
DELTA AREA HOSPICE GREENVILLE, MS 38701 | |
$5,000 | 11/02/2007 |
DELTA DENTAL OF IOWA JOHNSTON, IA 50131 | |
$5,000 | 09/04/2019 |
DELTA DENTAL OF MICHIGAN LANSING, MI 48909 | |
$25,000 | 06/30/2014 |
DELTA DEVELOPMENT GROUP, LLC MECAHNICSBURG, PA 17050 | |
$2,500 | 10/14/2010 |
DELTA ENGINEERING CHICAGO, IL 60604 | |
$500 | 10/29/2010 |
DELTA STAR, INC LYNCHBURG, VA 24501 | |
$82,500 | 10/14/2010- 11/26/2012 |
DELTIC TIMBER CORPORATION EL DORADO, AR 71731 | |
$10,000 | 09/03/2014 |
DELUCIA, LOUIS PRINCETON, NJ 08540 | ICE MILLER/PARTNER |
$500 | 08/08/2019 |
DELWANDA POWELL APO, AE 09704 | ROCKY MARTIN/COMMUNICATIONS |
$166 | 10/01/2010 |
DEMARAIS , RIMA WESTPORT, CT 06880 | RETIRED/RETIRED |
$450 | 07/23/2018- 09/23/2018 |
DEMARAIS, RIMA WESTPORT, CT 06880 | RETIRED/RETIRED |
$150 | 10/23/2018 |
DEMETRIOS ZOTOS Fredricksburg, VA 22408 | |
$2,000 | 02/11/2004 |
Deming , Claiborne P El Dorado, AR 71730 | Murphy Oil Corporation/Chairman of the Board |
$25,000 | 06/04/2019 |
Deming , Claiborne P El Dorado, AR 71731 | Murphy Oil Corporation/Director |
$25,000 | 05/24/2018 |
DEMMER CORPORATION LANSING, MI 48901 | |
$50,000 | 06/29/2012 |
DENBURY PLANO, TX 75024 | NA/NA |
$78,000 | 12/19/2006- 09/27/2016 |
DENDY YOUNG MCLEAN, VA 22102 | MCLEAN CAPITAL LLC/PARTNER |
$50,000 | 03/31/2010- 02/28/2011 |
DENE KRAMETBAUER Las Vegas, NV 89129 | Developers of NV/Homebuilder |
$250 | 10/16/2002 |
DENISE BONE MADISON, NJ 07940 | NONE/HOMEMAKER |
$1,000 | 10/07/2009 |
DENISE DUPRE DOVER, MA 02030 | CHAMPAGNE HOSPITALITY/MANAGING PARTNER |
$50,000 | 06/30/2016 |
DENISE HARROD ATLANTA, GA 30331 | COMPUCREDIT CORP/VP, GOVERNMENT AFFAIRS |
$450 | 12/11/2007 |
DENISE M DUPRE DOVER, MA 02030 | CHAMPAGNE HOSPITALITY/MANAGING PARTNER |
$250,000 | 05/17/2017 |
DENISE PUMA MORCANVILLE, NJ 07751 | NONE/HOMEMAKER |
$5,000 | 09/02/2009 |
DENNIS A BRADY MIAMI BEACH, FL 33140 | LSN PARTNERS, LLC/PARTNER |
$68,748 | 06/02/2015- 12/10/2015 |
DENNIS A BRADY MIAMI, FL 33140 | ARDEN PARK GLOBAL PARTNERS, LLC/PRESIDENT |
$10,000 | 04/20/2009 |
DENNIS AUSTIN WALTHAM, MA 02451 | RAYTHEON COMPANY/BUSINESS EXECUTIVE |
$450 | 12/11/2007 |
DENNIS BONE MADISON, NJ 07940 | ROMA BANK/DIRECTOR |
$2,500 | 11/12/2013 |
DENNIS BRADFORD Oklahoma City, OK 73116 | West Coast Partners, Inc./Executive |
$2,000 | 01/27/2004 |
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 |
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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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