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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
CASEY DIETRICH 1747 PENNSYLVANIA AVE NW STE 250 WASHINGTON, DC 20006 | $230 |
REIMB. METRO/PHONE | 03/20/2018 |
CASEY DIETRICH 1747 PENNSYLVANIA AVE. NW STE 250 WASHINGTON, DC 20006 | $249 |
REIMB. METRO/PHONE/TRAVEL | 07/24/2017 |
CASEY DIETRICH 1747 PENNSYLVANIA AVE. NW STE 250 WASHINGTON, DC 20006 | $1,380 |
REIMB. PHONE/METRO | 06/20/2017- 02/21/2018 |
CASEY DIETRICH 1747 PENNSYLVANIA AVE. NW STE 250 WASHINGTON, DC 20006 | $912 |
REIMB. PHONE/TRAVEL/METRO | 08/21/2017- 09/18/2017 |
CASEY DIETRICH 1747 PENNSYLVANIA AVE NW STE. WASHINGTON, DC 20006 | $494 |
REIMB. TRAVEL | 06/20/2017 |
CASEY STAFFORD 909 NEW JERSEY AVE. SE #319 WASHINGTON, DC 20003 | $4,000 |
LEGAL SERVICES | 04/04/2017- 06/20/2017 |
CASEY STAFFORD 1747 PENNSYLVANIA AVE. NW STE 250 WASHINGTON, DC 20006 | $3,000 |
LEGAL SERVICES | 07/24/2017- 09/25/2017 |
CASEY STAFFORD 1747 PENNSYLVANIA AVE. NW STE 250 WASHINGTON, DC 20006 | $105 |
REIMB. PHONE | 12/18/2017 |
CASEY STAFFORD 1747 PENNSYLVANIA AVE. NW STE 250 WASHINGTON, DC 20006 | $230 |
REIMB. PHONE/METRO | 10/23/2017 |
CASEY STAFFORD 1747 PENNSYLVANIA AVE. NW STE 250 WASHINGTON, DC 20006 | $280 |
REIMB. PHONE/TRAVEL | 11/13/2017 |
CASEY STAFFORD 1747 PENNSYLVANIA AVE. NW STE 250 WASHINGTON, DC 20006 | $1,000 |
REIMB. PHONE/TRAVEL/METRO | 08/21/2017 |
CASH 1747 PENNSYLVANIA AVE. NW SUITE 250 WASHINGTON, DC 20006 | $500 |
PETTY CASH EXPENSE | 07/13/2009 |
CASINO2U, INC. 1730 MATTOX CT. CHARLOTTESVILLE, VA 22903 | $875 |
EVENT ENTERTAINMENT | 11/29/2010 |
CATERING BY WINDOWS 1125 North Royal Street Alexandria, VA 22314 | $8,360 |
Event exp. Catering | 09/03/2003- 10/14/2003 |
CATERPILLARE 100 NE ADAMS STREET PEORIA, IL 61629 | $650 |
IN KIND, EVENT EXP., GIFTS | 06/13/2007 |
CATHERINE CAMPBELL 1747 PENNSYLVANIA AVE., NW SUITE 250 WASHINGTON, DC 20006 | $80 |
REIMBURSEMENT | 06/05/2009 |
CATHERINE CAMPBELL 1747 PENNSYLVANIA AVE., NW SUITE 250 WASHINGTON, DC 20006 | $15 |
REIMBURSEMENT, LOCAL TRAVEL | 01/05/2010 |
CATHERINE CAMPBELL 1747 PENNSYLVANIA AVE., NW SUITE 250 WASHINGTON, DC 20006 | $16 |
REIMBURSEMENT, POSTAGE | 03/01/2010 |
CATHERINE CAMPBELL 1747 PENNSYLVANIA AVE., NW SUITE 250 WASHINGTON, DC 20006 | $135 |
REIMBURSEMENT; LOCAL EVENT | 11/11/2010 |
CATHERINE CAMPBELL 1747 PENNSYLVANIA AVE., NW SUITE 250 WASHINGTON, DC 20006 | $28 |
REIMBURSEMENT; OFFICE SUPPLIES | 08/17/2010 |
CATHERINE CAMPBELL 1747 PENNSYLVANIA AVE., NW SUITE 250 WASHINGTON, DC 20006 | $25 |
REIMBURSEMENT; PARKING | 07/08/2010 |
CATHERINE CAMPBELL 1747 PENNSYLVANIA AVE., NW SUITE 250 WASHINGTON, DC 20006 | $279 |
REIMBURSEMENT; TRAVEL | 12/02/2010- 12/13/2010 |
CATHY BLANEY and ASSOCIATES 355 Lexington Avenue, Suite 10 New York, NY 10017 | $444 |
BROADCAST FAX | 01/26/2004 |
CATHY BLANEY and ASSOCIATES 355 Lexington Avenue Suite 10 New York, NY 10017 | $660 |
Consulting Expenses | 06/25/2003- 08/29/2003 |
CATHY BLANEY and ASSOCIATES 355 Lexington Avenue, Suite 10 New York, NY 10017 | $81 |
DELIVERY | 01/26/2004 |
CATHY BLANEY and ASSOCIATES 355 Lexington Avenue, Suite 10 New York, NY 10017 | $142 |
EVENTS - GIFT EXPENSE | 01/26/2004 |
CATHY BLANEY and ASSOCIATES 355 Lexington Avenue Suite 10 New York, NY 10017 | $1,747 |
Exp. Reimb. Consulting | 01/22/2003 |
CATHY BLANEY and ASSOCIATES 355 Lexington Avenue New York, NY 10017 | $649 |
Exp. Reimb. Fodd/Beverage | 12/02/2002 |
CATHY BLANEY and ASSOCIATES 355 Lexington Avenue Suite 10 New York, NY 10017 | $528 |
Exp. Reimb. Office Supplies | 10/06/2003 |
CATHY BLANEY and ASSOCIATES 355 Lexington Avenue Suite 10 New York, NY 10017 | $53 |
Exp. Reimb. Travel | 11/24/2003 |
CATHY BLANEY and ASSOCIATES 355 Lexington Avenue, Suite 10 New York, NY 10017 | $47,339 |
Fundraising Consulting | 12/19/2002 |
CATHY BLANEY and ASSOCIATES 355 Lexington Avenue Suite 10 New York, NY 10017 | $83,273 |
Fundraising Consulting Fees | 09/11/2003- 11/25/2003 |
CATHY BLANEY and ASSOCIATES 355 Lexington Avenue Suite 10 New York, NY 10017 | $2,031 |
Postage | 10/06/2003 |
CAUSEWAY SOLUTIONS 433 METAIRIE RD #610 METAIRIE, LA 70005 | $135,000 |
RESEARCH | 07/16/2018- 09/17/2018 |
CAUSEWAY SOLUTIONS PO BOX 9114 METAIRIE, LA 70055 | $25,000 |
RESEARCH | 09/18/2017- 12/17/2018 |
CAVALIER SERVICES 2722 MERRILEE DRIVE SUITE 300 FAIRFAX, VA 22031 | $138 |
ELECTRICAL SERVICE | 01/05/2010 |
CAVALIER SERVICES 2722 MERRILEE DRIVE SUITE 300 FAIRFAX, VA 22031 | $1,550 |
OCCUPANCY | 06/25/2015 |
CAVALIER SERVICES 2722 MERRILEE DRIVE SUITE 300 FAIRFAX, VA 22031 | $317 |
OFFICE CLEANING | 12/21/2007 |
CAVALIER SERVICES 2722 MERRILEE DRIVE SUITE 300 FAIRFAX, VA 22031 | $1,050 |
OFFICE MAINTENANCE | 07/31/2015- 08/25/2015 |
CC CREATIONS 1800 SHILOH AVE BRYAN, TX 77803 | $3,240 |
AMEX/EVENT DECORATIONS | 05/06/2010- 09/03/2010 |
CC CREATIONS 1311 WELLBOM ROAD COLLEGE STATION, TX 77840 | $5,645 |
ANNUAL CONFERENCE | 11/10/2009- 12/04/2009 |
CCA 13195 FREEDOM WAY BOSTON, VA 22713 | $107,091 |
MAILING | 09/17/2009- 12/22/2009 |
CCA ATTN JUDY REID 13195 FREEDOM WAY BOSTON, VA 22713 | $19,065 |
MAILINGS | 03/17/2010 |
CCA 13195 FREEDOM WAY BOSTON, VA 22713 | $6,967 |
POSTAGE | 06/04/2010 |
CELEMONY SOFTWARE VALLEYSTR.25 MUENCHEN DEUTSCHLAND, DC 20000 | $249 |
AMEX/SOFTWARE | 10/05/2010 |
CELINE VILLONGCO 5608 HAMPSTEAD LN. ROSWELL, GA 30075 | $160 |
REIMBURSEMENT, METRO | 07/18/2007- 07/25/2007 |
CELINE VILLONGCO 5608 HAMPSTEAD LN. ROSWELL, GA 30075 | $82 |
REIMBURSEMENT, METRO, OFFICE SUPPLIES | 08/09/2007 |
CELINE VILLONGCO 5608 HAMPSTEAD LN. ROSWELL, GA 30075 | $440 |
REIMBURSEMENT, TRAVEL | 11/15/2007 |
CELLHIRE USA 45 BROADWAY 20TH FLOOR NEW YORK, NY 10006 | $109 |
EVENT EXPENSE, CELL PHONE RENTAL | 05/01/2006 |
CELLOBAGS.COM 3400 BRIDGE PARKWAY REDWOOD CITY, CA 94065 | $59 |
AMEX/EVENT SUPPLIES | 11/02/2010- 11/04/2010 |
CENDANT CORPORATION 101 CONSTITUTION AVE NW, SUITE WASHINGTON, DC 20001 | $5,000 |
IN_KIND, MEETING SPACE | 12/15/2004 |
CENTENE CORP. 7777 BONHOMME AVENUE ST LOUIS, MO 63105 | $11,700 |
IN-KIND; TRAVEL | 04/21/2010 |
CENTENE MANAGEMENT COMPANY LLC 7777 BONHOMME AVENUE ST LOUIS, MO 63105 | $34,680 |
IN KIND; TRAVEL | 08/03/2012- 09/24/2012 |
CENTENE MANAGEMENT COMPANY LLC 7777 BONHOMME AVENUE ST LOUIS, MO 63105 | $111,100 |
IN-KIND; TRAVEL | 10/01/2011- 12/09/2014 |
CENTENE MANAGEMENT COMPANY LLC 1150 CONNECTICUT AVENUE, NW SUITE 1000 WASHINGTON, DC 20036 | $450 |
CONTRIBUTION REFUND | 12/14/2010 |
CENTENE MANAGEMENT COMPANY LLC 1150 CONNECTICUT AVENUE, NW SUITE 1000 WASHINGTON, DC 20036 | $33,000 |
IN-KIND; TRAVEL | 07/15/2010- 12/17/2010 |
CENTENE MANAGEMENT COMPANY LLC IN-KIND 7777 BONHOMME AVENUE ST LOUIS, MO 63105 | $122,861 |
IN-KIND; TRAVEL | 08/04/2013- 02/24/2014 |
CENTENE MANAGEMENT COMPANY LLC-IN-KIND 7777 BONHOMME AVENUE . ST LOUIS, MO 63105 | $50,635 |
IN-KIND TRAVEL | 02/20/2015- 11/17/2015 |
CENTENE MANAGEMENT COMPANY LLC-IN-KIND 7777 BONHOMME AVENUE ST LOUIS, MO 63105 | $11,800 |
IN-KIND; EVENTS | 11/14/2017 |
CENTENE MANAGEMENT COMPANY LLC-IN-KIND 7777 BONHOMME AVENUE ST LOUIS, MO 63105 | $16,000 |
IN-KIND; EVENT CATERING | 03/05/2017 |
CENTENE MANAGEMENT COMPANY LLC-IN-KIND 7777 BONHOMME AVENUE ST LOUIS, MO 63105 | $8,178 |
IN-KIND; TRAVEL | 05/31/2017 |
CENTER FOR MANAGEMENT AND TECHNOLOGY, INC. 621 E. PRATT ST. BALTIMORE, MD 21202 | $54,580 |
IN-KIND, AIR TRAVEL | 07/27/2006- 08/01/2006 |
CENTER PLATE 801 Mt. Vernon Place, NW Washington, DC 20001 | $101,609 |
EVENTS - CATERING | 02/09/2004- 03/17/2004 |
CENTERPOINT360, LLC 30 MILBANK AVENUE, 2ND FLOOR GREENWICH, CT 06830 | $2,463 |
EVENT CATERING | 06/01/2010 |
CENTRAL BANK 238 Madison Street JEFFERSON CITY, MO 65101 | $45 |
BANK FEE | 01/28/2016- 03/11/2016 |
CENTRAL BANK PO BOX 4500 JEFFERSON CITY, MO 65102 | $247 |
BANK FEE | 07/11/2016- 09/30/2016 |
CENTRAL PARK BOAT HOUSE East 72nd Street and Park New York, NY 10028 | $6,000 |
EVENTS - CATERING | 03/25/2004 |
CENTRAL PARK CORPORATION 1233 I Street, NW Suite 100 Washington, DC 20005 | $43,640 |
Parking | 11/01/2002- 09/30/2004 |
CENTRAL PARKING P. O. BOX 17505 BALTIMORE, MD 21297 | $22,680 |
OCCUPANCY, PARKING | 01/03/2005- 03/02/2006 |
CENTRAL PARKING P. O. Box 17505 Baltimore, MD 21297 | $1,750 |
PARKING | 10/28/2004 |
CENTRAL PART BOATHOUSE East 72nd Street and Park Driv P. O. Box 1357 Gracie Station, NY 10021 | $31,000 |
EVENT EXPENSE, CATERING | 07/02/2004- 08/29/2004 |
CENTRAL VIRGINIA SPORTING CLAYS 442 MIDDLE FORK ROAD PALMYRA, VA 22963 | $1,425 |
EVENT ENTERTAINMENT | 11/11/2010 |
CENTRO, INC. 11 E MADISON STREET, 6TH FL CHICAGO, IL 60602 | $12,000 |
DIGITAL SERVICES | 05/24/2018 |
CENTRO, INC. 11 E MADISON STREET 6TH FL CHICAGO, IL 60602 | $10,000 |
MEDIA PLACEMENT | 07/25/2018 |
CENTRO, INC. 11 E MADISON STREET 6TH FL CHICAGO, IL 60602 | $30,000 |
ONLINE ADVERTISING | 10/08/2019 |
CENTURY STRATEGIES P.O. Box 47877 Atlanta, GA 30362 | $100,000 |
CONSULTING, FUNDRAISING | 01/21/2004- 03/25/2004 |
CEPHALON 41 MOORES ROAD FRAZER, PA 19355 | $-450 |
CONTRIBUTION REFUND | 11/10/2010 |
CESAR VILLANUEVA 123-12 25TH AVENUE FIRST FLOOR COLLEGE POINT, NY 11356 | $6,974 |
EVENT TRANSPORTATION | 04/26/2010- 11/02/2010 |
CESAR VILLANUEVA 123-12 25TH AVENUE 1ST FLOOR COLLEGE POINT, NY 11356 | $2,302 |
GOVERNOR AND STAFF TRAVEL | 09/23/2009- 10/22/2009 |
CESAR VILLANUEVA 123-12 25TH AVENUE 1ST FLOOR COLLEGE POINT, NY 11356 | $1,942 |
TRAVEL | 06/12/2009 |
CFL ASSOCIATES 4189 S FOUR MILE RUN DR. #404 ARLINGTON, VA 22204 | $20,000 |
EVENT COSTS | 10/31/2012 |
CFL ASSOCIATES 3722 MUNSON RD FALLS CHURCH, VA 22041 | $15,000 |
EVENT DEPOSIT | 10/09/2018 |
CHAIN BRIDGE BANK, N.A. 1445-A LAUGHLIN AVENUE MCLEAN, VA 22101 | $1,250 |
ANNUAL LOAN FEE | 10/31/2014 |
CHAIN BRIDGE BANK, N.A. 1445-A LAUGHLIN AVENUE MCLEAN, VA 22101 | $10,210 |
APPLICATION FEE | 10/13/2010 |
CHAIN BRIDGE BANK, N.A. 1445A LAUGHLIN AVE MCLEAN, VA 22101 | $22,711 |
BANK FEE | 03/31/2009- 12/21/2017 |
CHAIN BRIDGE BANK, N.A. 1445A LAUGHLIN AVE MCLEAN, VA 22101 | $26,002 |
BANK FEES | 01/31/2012- 12/27/2019 |
CHAIN BRIDGE BANK, N.A. 1445-A LAUGHLIN AVENUE MCLEAN, VA 22101 | $-2,950 |
BANKING FEE REFUND | 09/04/2009 |
CHAIN BRIDGE BANK, N.A. 1445-A LAUGHLIN AVENUE MCLEAN, VA 22101 | $211 |
CHECK ORDER | 10/27/2015- 10/30/2015 |
CHAIN BRIDGE BANK, N.A. 1445-A LAUGHLIN AVE MCLEAN, VA 22101 | $14,471 |
INTEREST EXPENSE | 11/30/2018- 01/31/2019 |
CHAIN BRIDGE BANK, N.A. 1445-A LAUGHLIN AVENUE MCLEAN, VA 22101 | $13,225 |
INTEREST FEE | 11/13/2014- 12/19/2014 |
CHAIN BRIDGE BANK, N.A. 1445-A LAUGHLIN AVENUE MCLEAN, VA 22101 | $41,511 |
LINE OF CREDIT INTEREST | 11/26/2010- 05/06/2011 |
CHAIN BRIDGE BANK, N.A. 1445-A LAUGHLIN AVE MCLEAN, VA 22101 | $1,250,000 |
LINE OF CREDIT REPAYMENT | 11/23/2018 |
CHAIN BRIDGE BANK, N.A. 1445-A LAUGHLIN AVENUE MCLEAN, VA 22101 | $2,700,000 |
LOAN PAYMENT | 01/14/2015- 03/12/2015 |
CHAIN BRIDGE BANK, N.A. 1445-A LAUGHLIN AVE MCLEAN, VA 22101 | $1,250,000 |
LOC REPAYMENT | 12/28/2018 |
CHAIN BRIDGE BANK, N.A. 1445-A LAUGHLIN AVENUE MCLEAN, VA 22101 | $40 |
RETURN ITEM FEE | 04/21/2010- 10/05/2011 |
CHAIN BRIDGE BANK, N.A. 1445-A LAUGHLIN AVENUE MCLEAN, VA 22101 | $25 |
STOP CHARGE | 06/01/2010 |
CHAIN BRIDGE BANK, N.A. 1445-A LAUGHLIN AVENUE MCLEAN, VA 22101 | $2,205 |
WIRE FEE | 02/18/2010- 11/26/2012 |
CHAIN BRIDGE BANK, N.A. 1445-A LAUGHLIN AVENUE MCLEAN, VA 22101 | $85 |
WIRE FEE STOP PAYMENT CHARGES | 10/04/2010 |
CHAIN BRIDGE BANK, N.A. 1445-A LAUGHLIN AVENUE MCLEAN, VA 22101 | $1,095 |
WIRE FEES | 07/09/2009- 11/30/2011 |
CHALMERS AND ADAMS LLC 5805 STATE BRIDGE RD. #G77 JOHNS CREEK, GA 30097 | $99,121 |
LEGAL SERVICES | 01/14/2019- 09/03/2019 |
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