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Republican Governors Association "527" Political Organization Contributions, Expenses, & Filing Information
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Republican Governors Association "527" Contribution List
MCKESSON SPECIALTY HEALTH BROOMFIELD, CO 80021 | |
$450 | 10/09/2012 |
MCKESSON SPECIALTY HEALTH MAGNOLIA, TX 77354 | |
$450 | 10/28/2015 |
MCKESSON SPECIALTY HEALTH THE WOODLANDS, TX 77380 | |
$-11,165 | 03/07/2012 |
MCKINLEY ASSOCIATES ANN ARBOR, MI 48104 | |
$1,000 | 08/29/2007 |
MCKINLEY ASSOCIATES INC ANN ARBOR, MI 48104 | |
$200,000 | 03/28/2017 |
MCKINLEY ASSOCIATES, INC ANN ARBOR, MI 48104 | |
$50,000 | 01/05/2010- 10/11/2016 |
MCKINNEY , MATTHEW WEST DES MOINES, IA 50266 | BROWNWINICK/ATTORNEY |
$450 | 11/13/2018 |
MCKINNEY, MATTHEW WEST DES MOINES, IA 50266 | BROWNWINICK/ATTORNEY |
$450 | 10/29/2019 |
MCKINNON ASSOCIATES, INC WINTER PARK, FL 32790 | |
$500 | 09/28/2011 |
MCKINSEY AND COMPANY WASHINGTON, DC 20036 | |
$450 | 12/08/2014 |
MCLANE COMPANY, INC TEMPLE, TX 76503 | NA/NA |
$105,000 | 05/02/2003- 07/19/2011 |
MCLANE COMPANY, INC TEMPLE, TX 76504 | |
$1,304 | 11/10/2009- 12/02/2009 |
McLane Jr, Drayton Robert Temple, TX 76503 | McLane Group/Chairman |
$75,000 | 06/26/2018- 03/25/2019 |
MCMAHON , LINDA GREENWICH, CT 06831 | U.S. SMALL BUSINESS ADMINISTRATION/ADMINISTRATOR |
$10,000 | 10/09/2018 |
MCMAHON , LORI PLANO, TX 75093 | TOYOTA MOTOR NORTH AMERICA, INC./GOVERNMENT AFFAIRS PROFESSIONAL |
$450 | 11/09/2018 |
MCMAHON, BRETT WASHINGTON, DC 20016 | MILLER AND LONG CO., INC./CHIEF EXECUTIVE OFFICER |
$35,000 | 02/10/2020 |
MCMAHON, LINDA E GREENWICH, CT 06831 | MCMAHON VENTURES, LLC/EXECUTIVE |
$25,000 | 11/04/2019 |
MCMANIMON, SCOTLAND AND BAUMAN, LLC ROSELAND, NJ 07068 | |
$10,000 | 05/08/2013 |
MCMLII AVIATION LLC IN-KIND TRAVEL DALLAS, TX 75206 | |
$18,375 | 10/19/2013 |
MCNA HEALTH CARE HOLDINGS LLC FORT LAUDERDALE, FL 33309 | |
$150,000 | 11/08/2017- 06/07/2019 |
MCNA HEALTH CARE HOLDINGS, LLC FORT LAUDERDALE, FL 33309 | |
$25,000 | 05/21/2015 |
MCNA HEALTHCARE HOLDINGS LLC FT LAUDERDALE, FL 33309 | |
$45,000 | 10/21/2016- 11/03/2016 |
MCNA HEALTHCARE HOLDINGS LLC FT LAUDERDALE, FL 33309 | |
$5,000 | 11/01/2016 |
McNealy , Susan Portola Valley, CA 94028 | Wayin/Chairman |
$25,000 | 04/22/2019 |
MCNEIL , CAROLE SAN FRANCISCO, CA 94108 | RETIRED/RETIRED |
$25,000 | 08/17/2018 |
MCNEIL, CAROLE SAN FRANCISCO, CA 94108 | RETIRED/RETIRED |
$35,000 | 12/30/2019 |
MCPHERSON GROUP, LLP WASINGTON, DC 20005 | |
$450 | 10/12/2009 |
MCQUIRE WOODS FEDERAL PAC FUND RICHMOND, VA 23219 | |
$5,000 | 12/28/2005 |
MCS MORTGAGE COMPANY RENO, NV 89523 | |
$330 | 01/17/2005 |
MCWILLIAAND ASSOCIATES AUSTIN, TX 78701 | |
$450 | 11/11/2009 |
MEADE GROUP STERLING HEIGHTS, MI 48314 | |
$25,000 | 04/19/2006 |
MEADOWLANDS HOSPITAL MEDICAL CENTER SECAUCUS, NJ 07094 | |
$7,500 | 10/26/2017 |
MEADOWLANDS MILLS LIMITED PARTNERSHIP Arlington, VA 22209 | |
$1,000 | 08/11/2004 |
MEADWESTVACO GLEN ALLEN, VA 23060 | |
$25,000 | 09/10/2010 |
MEADWESTVACO RICHMOND, VA 23219 | |
$50,000 | 12/14/2011- 09/21/2012 |
MECHANICSBURG LICENSING LLC MECHANICSBURG, PA 17055 | NA/NA |
$3,749 | 08/07/2006 |
MED CARE PHARMACY, LLC FLORENCE, KY 41042 | |
$10,000 | 08/20/2015 |
MED SOLUTIONS FRANKLIN, TN 37067 | |
$137,700 | 07/19/2010- 11/01/2011 |
MED STAFF INTERNATIONAL INC Ocean Springs, MS 39566 | |
$4,000 | 05/19/2003 |
MED-1 PARTNERS BETHESDA, MD 20814 | |
$25,000 | 01/08/2008 |
MEDCATH CORPORATION Charlotte, NC 28277 | |
$5,000 | 01/28/2003 |
MEDCO ROSEVILLE, CA 95661 | |
$450 | 10/02/2014 |
MEDCO HEALTH SOLUTIONS AMHERST, VA 24521 | NA/NA |
$450 | 10/13/2008 |
MEDCO HEALTH SOLUTIONS CITRUS HEIGHTS, CA 95621 | NA/NA |
$450 | 10/13/2008 |
MEDCO HEALTH SOLUTIONS, INC CITRUS HEIGHTS, CA 95621 | NA/NA |
$25,000 | 03/08/2007 |
MEDCO HEALTH SOLUTIONS, INC FRANKLIN LAKES, NJ 07417 | NA/NA |
$453,150 | 02/25/2008- 03/21/2012 |
MEDIA CHOICE LLC AUSTIN, TX 78746 | |
$10,000 | 09/11/2018 |
MEDIA DC IN-KIND EVENT SUPPLIES WASHINGTON, DC 20005 | |
$250 | 07/19/2013 |
MEDIACOM COMMUNICATIONS CORPORATION DES MOINES, IA 50312 | |
$2,000 | 08/12/2010 |
MEDICAL CARD SYSTEM INC HATO REY, PR 00918 | |
$75,000 | 11/06/2017- 09/19/2019 |
MEDICAL FACILITIES OF AMERICA Roanoke, VA 24018 | NA/NA |
$6,500 | 07/01/2003- 05/18/2007 |
MEDICAL MANAGEMENT TECHNOLOGY GROUP, INC TROY, NY 12182 | |
$8,695 | 12/14/2009 |
MEDICAL MUTUAL OF OHIO Cleveland, OH 44115 | |
$30,000 | 05/19/2004- 05/19/2005 |
MEDIMPACT SAN DIEGO, CA 92131 | |
$130,500 | 06/15/2006- 06/24/2010 |
MEDIMPACT HEALTHCARE SYSTEMS, INC SAN DIEGO, CA 92131 | NA/NA |
$50,000 | 01/24/2006- 10/16/2006 |
MEDNAX INC FEDERAL POLITICAL ACTION COMMITTEE SUNRISE, FL 33323 | |
$1,500 | 09/23/2014 |
MEDSOLUTIONS FRANKLIN, TN 37067 | NA/NA |
$203,150 | 06/17/2008- 10/13/2014 |
MEDSOLUTIONS INC FRANKLIN, TN 37067 | |
$100,900 | 09/12/2016- 10/27/2017 |
MEDSOLUTIONS, INC FRANKLIN, TN 37067 | NA/NA |
$1,800 | 10/13/2008- 11/06/2008 |
MEDTRONIC MINNEAPOLIS, MN 55432 | |
$211,350 | 05/27/2010- 10/24/2012 |
MEDTRONIC INC MINNEAPOLIS, MN 55432 | |
$50,900 | 09/27/2013- 10/11/2013 |
MEDVED CHEVROLET, INC WHEAT RIDGE, CO 80033 | NA/NA |
$10,000 | 10/09/2008 |
MEGHAN SULLIVAN WASHINGTON, DC 20006 | MORTGAGE BANKERS ASSOCIATION OF AMERICA/ASSISTANT DIRECTOR |
$850 | 12/04/2006 |
MEGHAN SULLIVAN WASHINGTON, DC 20036 | MORTGAGE BANKERS/INFORMATION REQUESTED |
$450 | 11/17/2010 |
MEGHAN TAYLOR SALINAS, CA 93901 | THE WHITE HOUSE/GOVERNMENT EMPLOYEE |
$10,000 | 06/30/2008- 02/18/2009 |
MEHLMAN TRUCKING BRIDGEPORT, OH 43912 | |
$250 | 06/21/2016 |
MEI H HERBERT SPARKS, NV 89434 | STATE OF NEVADA/GOODWILL AMBASSADOR |
$2,000 | 02/13/2009 |
MEI HERBERT SPARKS, NV 89434 | INFORMATION REQUESTED/Owner Semi-Retired |
$2,300 | 01/29/2004- 03/23/2007 |
MEIJER GRAND RAPIDS, MI 49501 | |
$100,000 | 09/15/2015- 02/29/2016 |
MEIJER CORPORATION GRAND RAPIDS, MI 49544 | |
$200,000 | 08/12/2010- 09/30/2010 |
MEIJER INC GRAND RAPIDS, MI 49544 | |
$50,000 | 05/17/2017 |
MEIJER, INC GRAND RAPIDS, MI 49544 | NA/NA |
$130,000 | 03/10/2003- 10/15/2018 |
Meisel , Joel Potomac, MD 20854 | Meisel Holdings/Founder |
$50,000 | 05/17/2018- 07/24/2018 |
MEL SEMBLER ST PETERSBURG, FL 33707 | SELF-EMPLOYED/REAL ESTATE DEVELOPER |
$5,000 | 10/01/2009 |
MELALEUCA, INC IDAHO FALLS, ID 83402 | NA/NA |
$8,346 | 07/25/2006- 02/12/2020 |
MELANIE LENEGHAN POWELL, OH 43065 | INFORMATION REQUESTED/INFORMATION REQUESTED |
$1,000 | 08/23/2006 |
MELANIE SCHWARTZ MCMURRAY, PA 15317 | HARBAUGH POWER PRODUCTS/VICE PRESIDENT |
$2,000 | 06/21/2016 |
MELANIE STURM ASPEN, CO 81612 | SELF EMPLOYED/FINANCE |
$125,000 | 07/28/2011- 07/24/2015 |
MELINDA GULCH BYRON CENTER, MI 49315 | BYRON CENTER HIGH SCHOOL/STUDENT |
$1,125 | 02/02/2010- 08/02/2010 |
MELISSA BISHOP-MURPHY ATLANTA, GA 30346 | PFIZER, INC./GOVERNMENT RELATIONS MANAGER |
$450 | 11/11/2008 |
MELISSA REESE INDIANAPOLIS, IN 46205 | ICE MILLER, LLP/ATTORNEY |
$700 | 10/22/2009- 12/05/2011 |
MELISSA REESE INDIANAPOLIS, IN 46220 | ICE MILLER/OFFICE MANAGING PARTNER |
$500 | 03/16/2018 |
MELISSA ROBINSON MT CRAWFORD, VA 22841 | AUGUSTA HEALTH/PHYSICIAN-PSYCHIATRIST |
$1,125 | 05/07/2010- 11/23/2010 |
MELISSA ROD Willis, TX 77318 | Homemaker/Homemaker |
$2,000 | 10/16/2002 |
MELONI HRIBAL TRATNER, LLP WOODLAND HILLS, CA 91367 | |
$25,000 | 08/04/2009 |
MELVIN DEUTSCH PITTSBURGH, PA 15232 | UPMC/MD |
$110 | 11/04/2010 |
MELVYN ESTRIN BETHESDA, MD 20814 | University Research Corporation, L.L.P/Chairman/CEO |
$106,000 | 02/13/2004- 10/03/2013 |
MENARD, INC EAU CLAIRE, WI 54703 | |
$50,000 | 08/02/2018 |
MENARD, INC EQU CLAIRE, WI 54703 | |
$25,000 | 12/14/2009 |
MENLO SMITH BALLWIN, MO 63011 | SUNMARK CAPITAL CORP./CHAIRMAN |
$1,000 | 04/26/2011 |
MENTZ , KEITH BREMEN, IN 46506 | FRESENIUS MEDICAL CARE/VICE PRESIDENT OF GOVERNMENT AFFAIRS |
$450 | 10/03/2018 |
MEPCO, LLC MORGANTOWN, WV 26501 | |
$25,000 | 09/06/2011 |
MERCEDES BASS FORT WORTH, TX 76102 | HOMEMAKER/HOMEMAKER |
$25,000 | 07/27/2012 |
MERCEDES T BASS MANAGEMENT TRUST FORT WORTH, TX 76102 | SRBI/MANAGER |
$200,000 | 06/28/2013- 02/07/2017 |
MERCEDES-BENZ OF BILLINGS BILLINGS, MT 59102 | |
$2,500 | 09/28/2012 |
MERCHANT SERVICES CORP Columbus, OH 43215 | |
$3,000 | 03/04/2004 |
MERCK WHITEHOUSE STATION, NJ 08889 | |
$50,900 | 02/19/2010- 11/02/2010 |
MERCK AND CO AUSTIN, TX 78735 | |
$450 | 11/07/2007 |
MERCK AND CO BERRYTON, KS 66409 | |
$900 | 10/13/2014- 11/10/2014 |
MERCK AND CO, INC East Lansing, MI 48823 | |
$820 | 10/31/2003- 11/04/2004 |
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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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