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Republican Governors Association "527" Political Organization Contributions, Expenses, & Filing Information
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Republican Governors Association "527" Contribution List
1-800 CONTACTS, INC DRAPER, UT 84020 | |
$5,000 | 06/30/2015 |
10 AMOS ST, LLC EAST ORANGE, NJ 07017 | |
$3,400 | 09/30/2009 |
1000 BRICKELL, LTD CORAL GABLES, FL 33134 | |
$10,000 | 03/31/2014 |
1405 INC SAVANNAH, GA 31419 | |
$40,000 | 03/14/2014- 02/17/2017 |
1747 PENNSYLVANIA AVENUE LP BALTIMORE, MD 21275 | NOT A CONTRIBUTION/OFFICE IMPROVEMENT REIMBURSEMENT |
$57,674 | 04/10/2014 |
1A AUTO INC PEPPERELL, MA 01463 | |
$5,000 | 12/17/2013 |
2 GENERGATION LTD YOUNGSTOWN, OH 44503 | |
$25,000 | 08/12/2010 |
20 HALSEY AVENUE CORP FAIRFIELD, NJ 07004 | |
$1,000 | 04/12/2013 |
204 BERKELEY GARDENS LLC FAIRFIELD, NJ 07004 | |
$1,000 | 04/12/2013 |
21ST CENTURY FOX WAYZATA, MN 55391 | |
$450 | 09/30/2016 |
21ST CENTURY FOX NEW YORK, NY 11036 | |
$100,450 | 04/13/2018- 10/03/2018 |
21ST CENTURY FOX AMERICA INC NEW YORK, NY 10036 | |
$100,450 | 02/27/2014- 11/10/2014 |
21ST CENTURY FOX AMERICA INC NEW YORK, NY 11036 | |
$100,450 | 11/05/2015- 12/16/2015 |
21ST CENTURY FOX AMERICA, INC NEW YORK, NY 10036 | |
$450 | 10/02/2017 |
21st Century HealthCare, Inc Tempe, AZ 85282 | |
$10,000 | 01/24/2019 |
21ST CENTURY LEADERSHIP PROJECT Montgomery, AL 36111 | |
$1,500 | 05/27/2003 |
21ST CENTURY OF FOX AMERICA INC NEW YORK, NY 10036 | |
$200,000 | 03/26/2015- 06/13/2017 |
21ST CENTURY ONCOLOGY MANAGEMENT SERVICE FORT MYERS, FL 33907 | |
$50,000 | 10/17/2012 |
220 INTERNET CAFE INC STONEVILLE, NC 27048 | |
$3,000 | 03/09/2012 |
274 THIRD STREET, LLC FAIRFIELD, NJ 07004 | |
$500 | 04/12/2013 |
3-D DAIRY LLC MALONE, WI 53049 | |
$1,200 | 10/26/2010 |
3366 BELMONT ROAD, LLC GLYNDON, MD 21071 | |
$25,000 | 10/15/2010 |
345 ST JOSEPH STREET PARTNERSHIP NEW ORLEANS, LA 70112 | |
$5,000 | 01/25/2013 |
3M ST PAUL, MN 55144 | NA/NA |
$51,325 | 06/14/2006- 11/10/2009 |
3M MAPLE GROVE, MN 55311 | NA/NA |
$450 | 10/13/2008 |
3M COMPANY ST PAUL, MN 55144 | |
$50,000 | 03/03/2004- 03/24/2017 |
3M Company St. Paul, MN 55144 | |
$50,450 | 12/31/2018- 10/21/2019 |
3M COMPANY ST PAUL, MN 55144 | NA/NA |
$459,959 | 10/31/2002- 03/23/2018 |
3M COMPANY PAC ST PAUL, MN 55144 | |
$10,000 | 04/07/2017 |
3M Company PAC St. Paul, MN 55144 | |
$10,000 | 05/25/2018 |
3M GENERAL OFFICES ST PAUL, MN 55144 | |
$90,900 | 03/12/2015- 10/04/2016 |
3M PAC St Paul, MN 55144 | |
$2,000 | 08/04/2003 |
409 GROUP MASON, OH 45040 | |
$500 | 10/30/2007 |
42 NORTH PARTNERS, LLC GRAND RAPIDS, MI 49503 | |
$25,000 | 04/08/2014 |
50 STATE WASHINGTON, DC 20005 | |
$1,350 | 10/28/2015 |
50 STATE LLC WASHINGTON, DC 20005 | |
$51,350 | 01/28/2016- 02/03/2017 |
50 State, LLC Washington, DC 20005 | |
$26,800 | 10/08/2018- 06/10/2019 |
7-ELEVEN, INC DALLAS, TX 75201 | |
$100,000 | 03/01/2011- 07/18/2017 |
7-Eleven, Inc Irving, TX 75063 | |
$20,000 | 06/29/2018 |
807080A LLC LOS ANGELES, CA 90064 | |
$150,000 | 10/09/2014- 10/10/2014 |
820 MANAGEMENT TRUST FORT WORTH, TX 76102 | |
$50,000 | 06/21/2010 |
A AND E TRADING INC SHRUB OAK, NY 10588 | |
$5,000 | 01/12/2005 |
A AND G MANAGEMENT CO INC BALTIMORE, MD 21201 | |
$1,000 | 05/17/2017 |
A and G Management Co, Inc Baltimore, MD 21201 | |
$3,000 | 05/26/2016- 05/17/2018 |
A AND J REALTY TRUST HUDSON, MA 01749 | |
$50,000 | 10/10/2014 |
A BRIGHTER COLORADO LITTLETON, CO 80161 | |
$200,000 | 04/23/2010 |
A D STUART LAKE FOREST, IL 60045 | NORTH STAR INVESTMENTS, INC./PRESIDENT |
$25,000 | 12/08/2017 |
A DILLARD Wichita Falls, TX 76307 | Cobra Oil and Gas Corporation/Owner |
$500 | 10/16/2002 |
A J BAKER ASHLAND, MO 65010 | HARRAH''S ENTERTAINMENT/GOV. RELATIONS EXECUTIVE |
$450 | 12/11/2007 |
A JAMES CLARK BETHESDA, MD 20814 | CLARK CONSTRUCTION/CHAIRMAN |
$25,000 | 05/26/2009 |
A JERROLD PERENCHIO LOS ANGELES, CA 90067 | PRESIDENT/PRESIDENT |
$450,000 | 02/21/2006- 02/28/2007 |
A L HUTSON DUNCAN, OK 73533 | RETIRED/RETIRED |
$205 | 06/15/2010- 11/05/2010 |
A MALACHI MIXON HUNTING VALLEY, OH 44035 | INVACARE CORPORATION/CHAIRMAN, PRESIDENT AND CEO |
$15,000 | 04/21/2005 |
A N MCINTYRE AUSTIN, TX 78738 | RETIRED/RETIRED |
$100 | 10/25/2010 |
A NEW DAY FOR KANSAS INC LAWRENCE, KS 66044 | |
$25,000 | 02/27/2020 |
A/E MANAGEMENT SERVICES, INC Frankfurt, KY 40602 | |
$5,000 | 07/08/2003 |
A10 ASSOCIATES BOSTON, MA 02110 | |
$26,350 | 01/09/2019- 10/11/2019 |
AAI CORPORATION Arlington, VA 22202 | |
$5,000 | 10/14/2004 |
AAM LLC Tempe, AZ 85282 | |
$1,000 | 05/01/2019 |
AAM, LLC PHOENIX, AZ 85020 | |
$1,000 | 08/25/2010 |
AARON COHEN PHILADELPHIA, PA 19102 | ARENA STRATEGIES/PRESIDENT |
$5,000 | 06/07/2016 |
AARON DIXON INDIANAPOLIS, IN 46220 | ICE MILLER/PARTNER |
$500 | 06/30/2017 |
AARON SCHINDEL Pound Ridge, NY 10576 | Proskauer Rose, LLP/Attorney |
$500 | 06/09/2003 |
AARONS, INC ATLANTA, GA 30339 | |
$25,450 | 06/30/2019- 09/18/2019 |
AARP WASHINGTON, DC 20049 | NA/NA |
$30,000 | 01/09/2007- 01/17/2019 |
AARP INC WASHINGTON, DC 20049 | |
$20,000 | 03/14/2014- 12/30/2016 |
ABBOT DOWNING - CENTER NC WINSTON SALEM, NC 27101 | |
$150,000 | 03/03/2016- 03/31/2017 |
ABBOTT LABORATORIES ABBOTT PARK, IL 60064 | |
$252,350 | 08/21/2003- 06/24/2019 |
ABBOTT LABORATORIES EMPLOYEE PAC ABBOTT PARK, IL 60064 | |
$20,000 | 06/30/2006- 07/27/2018 |
ABBVIE DEPT ZA01 BLDG AP50, IL 60064 | |
$25,450 | 05/19/2016- 11/01/2016 |
ABBVIE NORTH CHICAGO, IL 60064 | |
$25,450 | 06/30/2015- 11/13/2015 |
ABBVIE INC NORTH CHICAGO, IL 60064 | |
$303,850 | 08/21/2014- 09/18/2019 |
ABC FREE ENTERPRISE ALLIANCE WASHINGTON, DC 20001 | |
$100,450 | 02/28/2017- 02/24/2020 |
ABC FREE ENTERPRISE ALLIANCE ARLINGTON, VA 22203 | |
$5,000 | 10/01/2010 |
ABC Merit PAC BIRMINGHAM, AL 35209 | |
$5,000 | 04/17/2018 |
ABC Sand and Rock Glendale, AZ 85307 | |
$10,000 | 02/01/2019 |
ABC SUPPLY CO INC BELOIT, WI 53511 | |
$100,000 | 02/16/2018- 10/16/2018 |
ABC SUPPLY CO INC BELOIT, WI 53511 | |
$150,000 | 11/10/2009- 10/21/2015 |
ABC SUPPLY CO, INC BELOIT, WI 53511 | |
$25,000 | 08/05/2016 |
ABERSON, MICAH SIOUX FALLS, SD 57105 | SANFORD HEALTH NETWORK/EXECUTIVE VICE PRESIDENT |
$25,000 | 10/04/2019 |
ABFD 3 LLC IN-KIND DEERFIELD BEACH, FL 33441 | TRAVEL |
$24,596 | 11/19/2019 |
ABILENE, INC BROOKLYN, NY 11224 | |
$1,000 | 08/20/2009 |
ABLE BODY LABOR CLEARWATER, FL 33758 | NA/NA |
$55,450 | 10/20/2006- 11/17/2008 |
ABN AMRO FINANCIAL SERVICES, INC Chicago, IL 60602 | |
$6,120 | 06/03/2004- 11/04/2004 |
ABQ HEALTH PARTNERS, LLC ALBUQUERQUE, NM 87198 | |
$5,200 | 06/04/2014 |
ABRAMSON LLC BIRMINGHAM, AL 35217 | NA/NA |
$25,000 | 09/30/2006 |
Abramson LLC Birmingham, AL 35210 | |
$5,000 | 04/24/2019 |
ABSNEXT SPRINGDALE, AR 72762 | |
$50,000 | 10/17/2013- 09/03/2014 |
ABSNEXT INC FAYETTEVILLE, AR 72702 | |
$75,000 | 05/16/2016- 04/24/2018 |
ABX AIR, INC WILMINGTON, OH 45177 | |
$10,000 | 06/10/2004- 03/09/2005 |
ACACIA FINANCIAL GROUP, INC MARLTON, NJ 08053 | |
$50,000 | 07/10/2009- 09/18/2014 |
ACADIA HEALTHCARE COMPANY INC FRANKLIN, TN 37067 | |
$235,000 | 06/30/2016- 05/21/2019 |
Acadia Healthcare Company Inc-IN-KIND Franklin, TN 37067 | IN-KIND TRAVEL |
$10,080 | 06/14/2018 |
ACADIA HEALTHCARE COMPANY, INC FRANKLIN, TN 37067 | |
$25,000 | 02/05/2016 |
ACADIAN LAFAYETTE, LA 70509 | |
$20,000 | 04/26/2010 |
ACADIAN AMBULANCE SERVICE LAFAYETTE, LA 70509 | |
$62,500 | 01/19/2012- 02/28/2014 |
ACADIAN AMBULANCE SERVICE IN-KIND TRAVEL LAFAYETTE, LA 70509 | |
$9,150 | 07/23/2013 |
ACC CAPITAL HOLDINGS ORANGE, CA 92868 | NA/NA |
$300 | 02/01/2007 |
ACC CAPITAL HOLDINGS CORPORATION ORANGE, CA 92868 | NA/NA |
$674 | 08/01/2006 |
ACCEL, INC LEWIS CENTER, OH 43035 | |
$5,000 | 07/06/2010 |
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Republican Governors Association "527" Expenses
ANTON DESIGN 12635 WATER STREET CLIFTON, VA 20124 | $2,500 |
EVENT EXPENSE, SIGNAGE | 02/17/2005 |
ANTON DESIGN P.O. BOX 204 CLIFTON, VA 20124 | $2,520 |
EVENT EXPENSE; PRINTING | 08/20/2008 |
ANTON DESIGN 12635 Water Street Clifton, VA 20124 | $35 |
Office Supplies | 08/14/2003 |
ANTON DESIGN 12635 Water Street Clifton, VA 20124 | $2,918 |
PRINTING | 07/14/2003- 04/06/2007 |
ANTON DESIGN 12635 Water Street Clifton, VA 20124 | $8,934 |
Printing Invitations | 01/03/2003 |
ANTON DESIGN 12635 WATER STREET CLIFTON, VA 20124 | $1,453 |
PRINTING, INVITATIONS | 12/13/2004 |
ANTON DESIGN 12635 Water Street Clifton, VA 20124 | $2,249 |
PRINTING, UNITEMIZED | 11/10/2004 |
ANTON DESIGN 12635 Water Street Clifton, VA 20124 | $1,100 |
Production | 10/14/2003- 12/31/2003 |
Anwar , S. Javaid 3011 Garden City Hwy Midland, TX 79701 | $27,035 |
IN-KIND - TRAVEL | 04/18/2019 |
AOL ADVERTISING INC. PO BOX 5696 PO BOX 5696 NEW YORK, NY 10087 | $120,000 |
INTERNET ADVERTISING | 08/16/2012- 10/01/2012 |
AOL INC. PO BOX 5696 NEW YORK, NY 10087 | $1 |
INTERNET ADVERTISING REFUND $-6,177.26 | 06/24/2013 |
AP WIDE WORLD PHOTOS 450 WEST 33RD STREET NEW YORK, NY 10001 | $150 |
EVENT EXPENSE; PHOTOGRAPHY | 11/21/2008 |
AP WIDE WORLD PHOTOS 450 WEST 33RD STREET NEW YORK, NY 10001 | $1,400 |
REPRODUCTION RIGHTS | 09/13/2010 |
AP WIDE WORLD PHOTOS 50 Rockefeller Plaza New York, NY 10020 | $1,300 |
Photo production | 11/05/2002- 10/30/2003 |
AP WIDE WORLD PHOTOS 50 ROCKEFELLER PLAZA NEW YORK, NY 10020 | $3,750 |
PHOTOGRAPHS | 02/17/2005- 04/13/2006 |
AP WIDE WORLD PHOTOS 50 Rockefeller Plaza New York, NY 10020 | $900 |
PUBLICATIONS | 02/26/2004 |
AP WIDE WORLD PHOTOS 50 ROCKEFELLER PLAZA NEW YORK, NY 10020 | $2,200 |
SUBSCRIPTION | 07/05/2006- 02/15/2007 |
AP WORLDWIDE PHOTOS 50 Rockefeller Plaza New York, NY 10020 | $200 |
PHOTOS | 09/08/2004 |
APOLLO GROUP, INC. 4025 S. RIVERFRONT PKWY AP CF-K501 PHOENIX, AZ 85040 | $-10,400 |
EVENT ENTERTAINMENT REIMBURSEMENT | 07/25/2012 |
APPLE 12545 RIATA VISTA CIR AUSTIN, TX 78727 | $3,761 |
AMEX/HARDWARE | 07/30/2010- 10/09/2010 |
APPLE COMPUTER 12545 RIATA VISTA CIR AUSTIN, TX 78727 | $1,939 |
COMPUTER HARDWARE | 01/16/2014 |
APPLE COMPUTER 12545 RIATA VISTA CIR AUSTIN, TX 78727 | $2,036 |
HARDWARE | 10/21/2013- 12/17/2013 |
APPLE COMPUTER 1 INFINITE LOOP CUPERTINO, CA 95014 | $3,160 |
HARDWARE | 07/16/2009- 08/24/2009 |
APPLE COMPUTER 1 INFINITE LOOP MS 3-CF CUPERTINO, CA 95014 | $8,568 |
IN KIND, COMPUTER EQUIPMENT | 09/19/2008 |
APPLE INC. ONE APPLE PARK WAY CUPERTINO, CA 95014 | $2,331 |
COMPUTER HARDWARE | 03/03/2020 |
APPLE ONLINE 1 INFIINTE LOOP CUPERTINO, CA 95014 | $570 |
AMEX/HARDWARE | 04/01/2010- 04/09/2010 |
APPLE ONLINE 1 INFINITE LOOP CUPERTINO, CA 95014 | $0 |
HARDWARE | 11/09/2009- 11/12/2009 |
APPLE ONLINE 1 INFINITE LOOP CUPERTINO, CA 95014 | $954 |
OFFICE HARDWARE | 02/13/2017 |
APPLE ONLINE 1 INFINITE LOOP CUPERTINO, CA 95014 | $1,916 |
SOFTWARE | 02/01/2019 |
APPLE, INC 0 INFINITE LOOP CUPERTINO, CA 95013 | $43,011 |
IN-KIND EVENT | 12/17/2009 |
APPTIS 6430 ROCKLEDGE DRIVE BETHESDA, MD 20817 | $46,943 |
COMPUTER CONSULTING | 12/13/2004 |
APPTIS 6430 Rockledge Dr. Bethesda, MD 20817 | $726 |
COMPUTER SERVICES | 08/03/2004 |
APPTIS 6430 ROCKLEDGE DRIVE SUITE 306 BETHESDA, MD 20817 | $44,450 |
CONSULTING, COMPUTER SERVICES | 03/25/2005- 10/26/2005 |
APPTIS 6430 ROCKLEDGE DRIVE BETHESDA, MD 20817 | $-726 |
VOID CHECK | 11/23/2004 |
ARAMARK REFRESHMENT SERVICES 8264 PRESTON COURT JESSUP, MD 20794 | $32,471 |
IN KIND, EVENT EXP., GIFTS | 01/02/2007 |
ARAMARK REFRESHMENT SERVICES 8264 PRESTON COURT JESSUP, MD 20794 | $54 |
MEETING EXPENSE | 08/24/2007 |
ARAMARK REFRESHMENT SERVICES 8264 Preston Court Jessup, MD 20794 | $13,882 |
Office Supplies | 10/25/2002- 01/25/2005 |
ARAMARK SPORTS AND ENTERTAINMENT 7800 CELLAR DOOR DR BRISTOW, VA 20136 | $78,576 |
EVENT DEPOSIT | 08/17/2016 |
ARCADIA LEASING, LLC 1513 EAST 8TH AVENUE TAMPA, FL 33605 | $11,087 |
IN-KIND - TRAVEL | 07/22/2019 |
ARCH COAL 2600 VIRGINIA AVE., NW SUITE 505 WASHINGTON, DC 20037 | $-450 |
CONTRIBUTION REFUND | 11/15/2010 |
ARCTIC EANDP ADVISORS 1515 WEST THIRTEEN AVENUE ANCHORAGE, AK 99501 | $26,600 |
FUNDRAISING CONSULTING | 11/18/2014 |
ARENT FOX 1050 CONNECTICUT AVE. NW WASHINGTON, DC 20036 | $20,000 |
LEGAL RETAINER | 07/28/2010- 08/30/2010 |
ARENT FOX 1050 CONNECTICUT AVE. NW WASHINGTON, DC 20036 | $24,622 |
LEGAL SERVICES AND MISC. CHARGES | 04/26/2011 |
ARETSKY'S PATROON 160 EAST 46TH STREET NEW YORK, NY 10017 | $2,950 |
EVENT DEPOSIT | 11/20/2013 |
ARETSKYS PATROON 160 EAST 46TH STREET NEW YORK, NY 10017 | $8,193 |
EVENT CATERING | 05/28/2014 |
ARETSKYS PATROON 160 E 46TH ST. NEW YORK, NY 10017 | $3,000 |
EVENT DEPOSIT | 10/12/2017 |
ARETSKYS PATROON 160 E 46TH ST NEW YORK, NY 10017 | $7,186 |
EVENT SPACE/CATERING | 06/13/2018 |
ARI FLEISCHER COMMUNICATIONS, INC. PO BOX 115 POUND RIDGE, NY 10576 | $28,727 |
MEDIA TRAINING AND TRAVEL REIMBURSEMENT | 07/15/2014 |
ARI FLEISCHER COMMUNICATIONS, INC. PO BOX 115 POUND RIDGE, NY 10576 | $1,091 |
REIMB. TRAVEL | 01/08/2018 |
ARI FLEISCHER COMMUNICATIONS, INC. PO BOX 115 POUND RIDGE, NY 10576 | $7,996 |
REIMBURSEMENT; TRAVEL | 11/26/2012- 06/19/2014 |
ARI FLEISCHER COMMUNICATIONS, INC. PO BOX 115 POUND RIDGE, NY 10576 | $2,604 |
TRAVEL REIMB. | 02/24/2016 |
ARIZONA BILTMORE 2400 EAST MISSOURI PHOENIX, AZ 85016 | $15,000 |
EVENT DEPOSIT | 04/26/2019 |
ARIZONA DEPARTMENT OF PUBLIC SAFETY 1700 W. WASHINGTON ST. STE 500 PHOENIX, AZ 85007 | $1,800 |
REIMB. TRAVEL | 10/04/2019- 11/25/2019 |
ARIZONA DEPARTMENT OF PUBLIC SAFETY 2615 EAST AIR LANE PHOENIX, AZ 85034 | $5,673 |
TRAVEL REIMBURSEMENT | 06/10/2016 |
ARIZONA DIAMONDBACKS IN-KIND 401 E JEFFERSON STREET PHOENIX, AZ 85004 | $3,607 |
IN-KIND; EVENTS | 03/19/2018 |
ARIZONA DIAMONDBACKS INKIND 401 E JEFFERSON ST PHEONIX, AZ 85004 | $4,100 |
IN KIND; EVENT ACTIVITY | 11/21/2013 |
ARIZONA DIAMONDBACKS-IN-KIND 401 E JEFFERSON STREET PHOENIX, AZ 85004 | $2,295 |
IN-KIND; EVENT CATERING | 03/27/2017 |
ARIZONA REPUBLICAN PARTY 3501 N 24TH ST PHOENIX, AZ 85016 | $607,250 |
CONTRIBUTION | 02/16/2010- 10/28/2014 |
ARKANSAS GOVERNORS MANSION 1800 CENTER STREET LITTLE ROCK, AR 72206 | $7,450 |
EVENTS, VENUE RENTAL | 09/06/2005 |
ARNEL DEVELOPMENT COMPANY 949 SOUTH COAST DRIVE SUITE 600 COSTA MESA, CA 92626 | $845 |
IN KIND; MEETING | 06/17/2008 |
ARNOLD, JEFF 255 E. PACES FERRY RD NE SUITE 700 ATLANTA, GA 30305 | $15,427 |
IN-KIND - EVENTS | 07/23/2019 |
ARNOLD, LAINE 700 12TH AVE S. NASHVILLE, TN 37203 | $568 |
REIMB. TRAVEL | 06/03/2019 |
AROMA 1919 I ST NW WASHINGTON, DC 20006 | $57 |
AMEX/MEAL | 12/15/2010 |
ARRANGEMENTS UNLIMITED 2990 JAMACHA RD STE 260 EL CAJON, CA 92019 | $1,218 |
AMEX/EVENT FLOWERS | 11/12/2010 |
ARTEMIS STRATEGIES 10 G STREET, NE, SUITE 601 WASHINGTON, DC 20002 | $450 |
CONTRIBUTION REFUND | 01/23/2009 |
ARTEXT USA 6351 TX-36 BRENHAM, TX 77833 | $470 |
EVENT MATERIALS | 08/11/2016- 09/26/2016 |
ARTEXT USA 4960 HWY 90, SUITE 107 PACE, FL 32571 | $5,797 |
ANNUAL CONFERENCE | 11/09/2009 |
ARTEXT USA 5102 BROOKSIDE DR. PACE, FL 32571 | $3,605 |
EVENT DECOR | 12/08/2017- 03/08/2019 |
ARTEXT USA 4960 HWY 90 SUITE 107 PACE, FL 32571 | $1,654 |
EVENT EXP., PRINTING | 05/30/2007- 06/28/2007 |
ARTEXT USA 4960 HWY 90, SUITE 107 PACE, FL 32571 | $12,696 |
EVENT EXPENSE, PRINTING | 12/04/2008- 06/05/2009 |
ARTEXT USA 4960 HWY 90, SUITE 107 PACE, FL 32571 | $9,351 |
EVENT EXPENSE, SIGNAGE | 07/25/2007- 09/23/2008 |
ARTEXT USA 4960 HWY 90, SUITE 107 PACE, FL 32571 | $13,689 |
EVENT EXPENSE; SIGNAGE | 01/28/2008- 11/21/2008 |
ARTEXT USA 5102 BROOKSIDE DR. PACE, FL 32571 | $13,523 |
EVENT MATERIALS | 08/24/2016- 02/07/2020 |
ARTEXT USA 5102 BROOKSIDE DR. PACE, FL 32571 | $60,343 |
EVENT PRINTING | 03/02/2010- 12/04/2015 |
ARTEXT USA 5102 BROOKSIDE DR. PACE, FL 32571 | $8,769 |
PRINTING | 08/16/2009- 08/07/2017 |
ARTEXT USA 15916 Mount Everest Silver Spring, MD 20906 | $9,299 |
Event exp. packets, nametags and signage | 03/04/2003- 12/02/2003 |
ARTEXT USA 15916 MOUNT EVEREST SILVER SPRING, MD 20906 | $12,184 |
EVENT EXPENSE, SIGNAGE | 01/04/2005- 10/03/2005 |
ARTEXT USA 15916 Mount Everest Silver Spring, MD 20906 | $8,626 |
EVENTS - SIGNAGE | 03/04/2004- 10/28/2004 |
ARTEXT USA 15916 Mount Everest Silver Spring, MD 20906 | $270 |
EVENTS, NAME TAGS | 10/07/2004 |
ARTEXT USA 15916 Mount Everest Silver Spring, MD 20906 | $2,000 |
IN-KIND - POSTERS | 11/01/2004 |
ARTEXT USA 15916 Mount Everest Silver Spring, MD 20906 | $10,035 |
Packets, Nametags, Signage | 10/01/2002- 12/19/2002 |
ARTHUR J. FINKELSTEIN AND ASSOCIATES, INC. 16 NORTH ASTOR STREET IRVINGTON, NY 10533 | $6,750 |
POLLING | 03/20/2009 |
ARTISAN BLOOM 1855 HICKORY RIDGE COURT DRAPER, UT 84020 | $5,641 |
EVENT DECOR | 03/18/2014- 03/25/2014 |
ARTISAN BLOOM 1855 HICKORY RIDGE COURT DRAPER, UT 84020 | $8,474 |
EVENT MATERIALS | 02/13/2017- 05/15/2017 |
ARTISAN BLOOM 1855 HICKORY RIDGE COURT DRAPER, UT 84020 | $3,980 |
EVENT RENTALS | 04/13/2012 |
ARTISTS CIRCLE 13501 TRAVILAH ROAD NORTH POTOMAC, MD 20878 | $1,560 |
MOVING EXPENSE | 02/23/2006 |
ASA FOR GOVERNOR 1501 N PIERCE SUITE 102 LITTLE ROCK, AR 72207 | $4,000 |
CONTRIBUTION | 04/19/2006 |
ASA FOR GOVERNOR P.O. BOX 22467 LITTLE ROCK, AR 72221 | $2,000 |
CONTRIBUTION | 06/24/2014 |
ASA HUTCHINSON 500 WOODLANE AVE. LITTLE ROCK, AR 72201 | $1,873 |
REIMBURSEMENT | 09/15/2016 |
ASA HUTCHINSON 500 WOODLANE AVE. LITTLE ROCK, AR 72201 | $2,844 |
REIMBURSEMENT TRAVEL | 05/18/2015 |
ASCR PO Box 289 Laurel, NY 11948 | $5,097 |
Office Equipment | 12/06/2002 |
ASD SKY 3030 CLARENDON BLVD. STE 350 ARLINGTON, VA 22202 | $1,500 |
OFFICE MAINTENANCE | 10/23/2017- 11/29/2017 |
ASHBRITT, INC. 565 EAST HILLSBORO BOULEVARD DEERFIELD BEACH, FL 33441 | $50,000 |
IN-KIND - EVENTS | 11/19/2019 |
ASHBRITT, INC. 565 E HILLSBORO BLVD DEERFIELD BEACH, FL 33441 | $6,265 |
IN-KIND; TRAVEL | 03/16/2012 |
ASHBRITT, INC. 480 S. ANDREWS AVE SUITE 103 POMPANO BEACH, FL 33069 | $30,000 |
IN KIND; EVENT EXPENSE | 07/19/2008 |
ASHBRITT, INC. 480 SOUTH ANDREWS AVENUE SUITE 103 POMPANO BEACH, FL 33069 | $38,500 |
IN KIND; TRAVEL | 02/15/2008- 07/01/2008 |
ASHBRITT, INC. 480 S. ANDREWS AVE. SUITE 103 POMPANO BEACH, FL 33069 | $10,324 |
IN-KIND; TRAVEL | 03/04/2011 |
ASHERS CHOCOLATES-IN-KIND 80 WAMBOLD ROAD SOUDERTON, PA 18964 | $250 |
IN-KIND EVENTS | 11/17/2015 |
ASHLEIGH OXNER 1747 PENNSYLVANIA AVE. NW, STE WASHINGTON, DC 20006 | $219 |
REIMBURSEMENT-TRAVEL/PHONE | 12/13/2016 |
ASHLEIH OXNER 1747 PENNSYLVANIA AVE NW STE. WASHINGTON, DC 20006 | $323 |
REIMB. PHONE/TRAVEL | 06/20/2017 |
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