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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
CHRIS SCHRIMPF
823 8TH STREET, NE
WASHINGTON, DC 20002 | $1,097 |
REIMBURSEMENT, TRAVEL | 08/24/2007-
10/26/2007 |
CHRIS SCHRIMPF
1747 PENNSYLVANIA AVE., NW
SUITE 250
WASHINGTON, DC 20006 | $80 |
REIMBURSEMENT; METRO | 11/11/2010 |
CHRIS SCHRIMPF
1747 PENNSYLVANIA AVE., NW
SUITE 250
WASHINGTON, DC 20006 | $357 |
REIMBURSEMENT; TRAVEL, METRO | 09/28/2010 |
CHRISTIAN BERLE
800 21st Street, NW
Washington, DC 20052 | $2,400 |
Contract labor | 12/04/2002-
05/02/2003 |
CHRISTIAN BERLE
800 21st Street, NW
Washington, DC 20052 | $800 |
Intern Stipend | 11/01/2002 |
CHRISTIAN GALLOT
1819 L Street, NW
Washington, DC 20036 | $1,892 |
Event exp. boat charter | 12/19/2002 |
CHRISTIES PHOTOGRAPHIC SOLUTIONS
2430 SAND LAKE ROAD
ORLANDO, FL 32809 | $1,250 |
PHOTOGRAPHY SERVICE | 12/13/2016 |
CHRISTINA MUELLER
1747 PENNSYLVANIA AVE., NW
SUITE 250
WASHINGTON, DC 20006 | $437 |
REIMBURSEMENT | 07/18/2008-
02/25/2009 |
CHRISTINA MUELLER
2129 OBSERVATORY PLACE, NW
WASHINGTON, DC 20007 | $82 |
REIMBURSEMENT; LOCAL | 03/05/2008 |
CHRISTINA MUELLER
2129 OBSERVATORY PLACE, NW
WASHINGTON, DC 20007 | $12 |
REIMBURSEMENT; LOCAL TRAVEL | 03/28/2008 |
CHRISTINE
6200 North A1A
Vero Beach, FL 32963 | $5,320 |
Event exp. gifts | 11/26/2002 |
CHRISTINE
6200 North A1A
Vero Beach, FL 32963 | $9,270 |
Event exp., Gifts | 12/12/2003 |
CHRISTINE DUDLEY
3000 North Sheridan Road #18 D
Chicago, IL 60657 | $154 |
Fundraising Consulting Expenses | 07/08/2003 |
CHRISTINE DUDLEY
3000 North Sheridan Road #18 D
Chicago, IL 60657 | $5,000 |
Fundraising Consulting Fees | 07/09/2003 |
CHRISTOPHER ADAMS
1111 ARLINGTON BLVD. #330
ARLINGTON, VA 22209 | $500 |
CONSULTING | 10/19/2007 |
CHRISTOPHER ADAMS
1111 ARLINGTON BLVD. #330
ARLINGTON, VA 22209 | $2,307 |
CONSULTING, LOCAL TRAVEL | 12/07/2007 |
CHRISTOPHER ADAMS
1111 ARLINGTON BLVD. #330
ARLINGTON, VA 22209 | $144 |
REIMBURSEMENT, LOCAL TRAVEL | 09/11/2007 |
CHRISTOPHER ADAMS
1111 ARLINGTON BLVD. #330
ARLINGTON, VA 22209 | $261 |
REIMBURSEMENT, TRAVEL | 07/12/2007 |
CHRISTOPHER KOHL
10224 WESTSIDE CT.
LITTLETON, CO 80125 | $836 |
RESEARCH | 07/25/2017 |
CHRISTOPHER MCGHEE
6115 ELMGROVE ROAD
SPRING, TX 77389 | $43 |
REIMBURSMENT, BOOKING FEE | 11/15/2007 |
CHRISTOPHER MCGHEE
6115 ELMGROVE ROAD
SPRING, TX 77389 | $131 |
REIMBURSMENT, MEETING, OFFICE SUPPLIES | 12/07/2007 |
CHRISTOPHER MCGHEE
6115 ELMGROVE ROAD
SPRING, TX 77389 | $180 |
REIMBURSMENT, METRO | 08/31/2007-
11/02/2007 |
CHRISTOPHER SCHRIMPF
1747 PENNSYLVANIA AVE, NW
SUITE 250
WASHINGTON, DC 20006 | $122 |
REIMBURSEMENT | 07/02/2008-
09/23/2008 |
CHRISTY LEWIS
814 KING ST. STE 410
ALEXANDRIA, VA 22314 | $845 |
REIMBURSEMENT - TRAVEL | 10/14/2016 |
CHRYSLER
1000 CHRYSLER DRIVE
CIMS 485-10-95
AUBURN HILLS, MI 48326 | $1,050 |
IN KIND, GIFTS | 09/02/2008 |
CHURCHILL DOWNS
700 CENTRAL AVENUE
LOUISIVILLE, KY 40202 | $12,645 |
EVENT EXPENSE, TICKETS | 03/02/2006 |
CHURCHILL DOWNS
700 CENTRAL AVE.
LOUISVILLE, KY 40202 | $65,276 |
EVENT DEPOSIT | 03/15/2019-
07/12/2019 |
CHURCHILL DOWNS
700 CENTRAL AVENUE
LOUISVILLE, KY 40202 | $39,301 |
EVENT EXPENSE, TICKETS | 04/06/2005-
05/02/2006 |
CHURCHILL DOWNS
700 CENTRAL AVENUE
LOUISVILLE, KY 40202 | $14,975 |
EVENT EXPENSE; TICKETS | 03/14/2008 |
CHURCHILL DOWNS
700 CENTRAL AVENUE
LOUISVILLE, KY 40202 | $-20 |
VENDOR REFUND, EVENT EXPENSE TICKETS | 04/29/2005 |
CHURCHILL DOWNS-IN-KIND
603 N HURSTBOURNE PARKWAY
LOUISVILLE, KY 40222 | $3,271 |
IN-KIND; EVENTS | 11/10/2017 |
CIBER, INC.
18 W. 140 Butterfield Road, Su
Oakbrook Terrace, IL 60181 | $19,845 |
IN-KIND TRAVEL | 03/19/2004 |
CICIARELLI, JULIA
1747 PENNSYLVANIA AVE NW
STE 250
WASHINGTON, DC 20006 | $500 |
FINANCE SUPPORT SERVICES | 03/08/2019 |
CICIARELLI, LAURA
1747 PENNSYLVANIA AVE NW
STE 250
WASHINGTON, DC 20006 | $1,667 |
REIMB. PHONE | 07/16/2018-
12/20/2019 |
CICIARELLI, LAURA
1747 PENNSYLVANIA AVE NW
STE 250
WASHINGTON, DC 20006 | $70 |
REIMB. TRAVEL | 09/27/2019-
11/25/2019 |
CINCINNATI REDS
Great American Ball Park
Cincinnati, OH 45202 | $4,970 |
EVENT EXPENSE, CATERING | 05/18/2004 |
CINCINNATI REDS
Great American Ball Park
Cincinnati, OH 45202 | $5,605 |
EVENT EXPENSE, ROOM RENTAL AND CATERING | 05/05/2004 |
CINCINNATI REDS-IN-KIND
100 JOE NUXHALL WAY
CINCINNATI, OH 45202 | $5,940 |
IN-KIND; EVENTS | 09/29/2017 |
CINDY STRICKLAND
3836 Forest Glen Drive
Birmingham, AL 35213 | $1,533 |
Fundraising Consulting Expenses | 06/11/2003-
07/11/2003 |
CINDY STRICKLAND
3836 Forest Glen Drive
Birmingham, AL 35213 | $24,638 |
Fundraising Consulting Fees | 06/19/2003-
08/29/2003 |
CINGULAR WIRELESS
P.O. BOX 6463
CAROL STREAM, IL 60197 | $5,676 |
CELL PHONE SERVICE | 04/25/2007-
06/08/2007 |
CINGULAR WIRELESS
P.O. BOX 6463
CAROL STREAM, IL 60197 | $1,762 |
PHONE SERVICE | 07/12/2007 |
CIRO RESTAURANT
230 WALNUT AVE.
PO BOX 8810
KETCHUM, ID 83340 | $23,892 |
ID EXEC RT DINNER | 07/15/2009-
08/26/2009 |
CIRRUS VISUAL COMMUNICATIONS
3158 South Chrysler Avenue
Tucson, AZ 85713 | $640 |
Event exp, Invitations | 11/25/2003 |
CIRRUS VISUAL COMMUNICATIONS
3158 SOUTH CHRYSLER AVENUE
TUCSON, AZ 85713 | $640 |
EVENT EXPENSE, STAGING | 03/25/2005 |
CISCO SYSTEMS INC.
170 WEST TASMAN DR.
SAN JOSE, CA 95134 | $14,850 |
WEB SERVICE | 05/29/2015 |
CISION US INC.
PO BOX 842869
BOSTON, MA 02284 | $13,609 |
SUBSCRIPTION | 06/05/2014-
09/01/2017 |
CITI SMITH BARNEY
500 108TH AVENUE NE
SUITE 1900
BELLEVUE, WA 98004 | $100 |
BANK FEE | 12/01/2008 |
CITI SMITH BARNEY
500 108TH AVE. NE
SUITE 1900
BELLEVUE, WA 98004 | $125 |
BANK FEES | 08/25/2008-
09/15/2008 |
CITI SMITH BARNEY
801 GRAND AVENUE
SUITE 3800
DES MOINES, IA 50309 | $25 |
WIRE FEE | 02/19/2010 |
CITIBANK
14175 ST GERMAIN DR
CENTREVILLE, VA 20121 | $4,408 |
BANK FEE | 03/20/2009-
07/08/2009 |
CITIBANK
14175 ST GERMAIN DR
CENTREVILLE, VA 20121 | $-180 |
SERVICE CHARGE REFUND | 08/19/2009 |
CITIBANK
1101 PENNSYLVANIA AVE, NW
11TH FLOOR
WASHINGTON, DC 20004 | $4,100 |
INTEREST EXPENSE | 01/31/2007 |
CITIBANK
1101 PENNSYLVANIA AVE, NW
11TH FLOOR
WASHINGTON, DC 20004 | $859 |
LOAN PAYMENT | 01/31/2007 |
CITIBANK
PO BOX 19748
WASHINGTON, DC 20036 | $697 |
BANK SERVICE FEES | 10/12/2010 |
CITIGROUP
1101 PENNSYLVANIA AVE., NW
SUITE 1000
WASHINGTON, DC 20004 | $1,500 |
IN-KIND, EVENT EXPENSE, CATERING | 05/31/2006 |
CITIGROUP, INC.
PO Box 660237
Dallas, TX 75266 | $-570 |
Refund | 02/10/2003 |
CITIZENS AGAINST WALKER
1747 Pennsylvania Ave NW
STE 250
Washington, DC 20006 | $1,300,000 |
CONTRIBUTION | 10/20/2014-
10/23/2014 |
CITIZENS FOR BILL BRADY
500 W MONROE STREET
FIRST FLOOR NE
SPRINGFIELD, IL 62704 | $2,100,000 |
CONTRIBUTION | 10/06/2010-
10/28/2010 |
CITIZENS FOR BILL BRADY
769 S DURKIN DR
SPRINGFILED, IL 62704 | $2,850,000 |
CONTRIBUTION | 05/13/2010-
09/17/2010 |
CITIZENS FOR JUDY BAAR TOPINKA
312 W. RANDOLPH ST.
SUITE 210
CHICAGO, IL 60606 | $535,000 |
CONTRIBUTION | 06/15/2006-
11/03/2006 |
CITIZENS FOR RAUNER, INC.
P.O. BOX 617513
CHICAGO, IL 60661 | $8,700,500 |
CONTRIBUTION | 03/19/2014-
05/11/2015 |
CITY CLUB
301 COMMERCE STREET
SUITE 400
FT WORTH, TX 76102 | $756 |
EVENT CATERING | 06/14/2011 |
CITY OF BOSTON
TREASURY DEPARTMENT, P. O. BOX
BOSTON, MA 02114 | $622 |
EVENT EXPENSE, VENUE RENTAL | 10/03/2005 |
CITY OF MIAMI
PO BOX 016777
MIAMI, FL 33101 | $100 |
EVENT EXPENSE; SECURITY | 11/06/2008 |
CITY OF NEW ORLEANS
1300 Perdido Street
New Orleans, LA 70112 | $2,275 |
Event exp. room rental | 12/19/2003-
12/20/2003 |
CITY OF NEW ORLEANS
Department of Property Managem
New Orleans, LA 70112 | $1,000 |
EVENT EXPENSE, ROOM RENTAL | 10/28/2004 |
CITY OF NEW ORLEANS
1300 PERDIDO STREET, ROOM 8E16
NEW ORLEANS, LA 70112 | $-3,775 |
VOID CHECK | 11/23/2004 |
CITY SECURITY CONSULTANTS, INC.
2010 KENDALL STREET, NE
WASHINGTON, DC 20002 | $1,210 |
EVENT EXPENSE, SECURITY | 03/05/2009 |
CLAIRE BORDLEY
10201 YELLOW PINE DRIVE
VIENNA, VA 22182 | $80 |
REIMBURSEMENT, METRO | 08/03/2007 |
CLARK COUNTY SHOOTING COMPLEX
11357 N DECATUR RD
LAS VEGAS, NV 89131 | $2,946 |
EVENT DEPOSIT | 10/15/2012-
11/06/2012 |
CLARK HILL PLC
1250 I ST NW # 900
WASHINGTON D C., DC 20005 | $48,058 |
LEGAL SERVICES | 11/11/2010 |
CLARKE and SAMPSON, INC.
228 S. Washington, Suite 200
Alexandria, VA 22314 | $46,019 |
General Insurance | 02/26/2003-
10/28/2004 |
CLARKE AND SAMPSON, INC.
228 S. WASHINGTON STREET
SUITE 200
ALEXANDRIA, VA 22314 | $70,398 |
INSURANCE | 04/18/2017-
04/19/2019 |
CLARKE AND SAMPSON, INC.
228 S. WASHINGTON STREET
SUITE 200
ALEXANDRIA, VA 22914 | $5,850 |
EANDO POLICY | 07/22/2009 |
CLARKE AND SAMPSON, INC.
228 S. WASHINGTON STREET
SUITE 200
ALEXANDRIA, VA 22914 | $18,983 |
GENERAL INSURANCE | 07/24/2008-
03/31/2009 |
CLARKE AND SAMPSON, INC.
228 S. WASHINGTON STREET SUITE
SUITE 200
ALEXANDRIA, VA 22914 | $295,800 |
INSURANCE | 02/17/2005-
04/12/2016 |
CLARKE AND SAMPSON, INC.
228 S. WASHINGTON STREET
SUITE 200
ALEXANDRIA, VA 22914 | $-170 |
INSURANCE REFUND | 03/30/2011 |
CLARKE CHECKING
10931 Laureate Drive
San Antonio, TX 78249 | $405 |
Check and deposit slip printing | 10/16/2002 |
CLARKE CHECKING
10931 Laureate Drive
San Antonio, TX 78249 | $53 |
Check order | 12/18/2002 |
CLARKE CHECKING
1909 K Street, NW
Washington, DC 20006 | $162 |
Check and deposit slip printing | 10/16/2002 |
CLARKEAND SAMPSON, INC.
228 S. WASHINGTON STREET
SUITE 200
ALEXANDRIA, VA 22914 | $8,500 |
INSURANCE | 07/01/2011 |
CLASSIC PARTY RENTALS
1375 HEIL QUAKER BLVD
LA VERGNE, TN 37086 | $8,720 |
EVENT DECOR | 05/19/2011 |
CLASSIC RESTAURANT CORPORATION
99 EAST 52 STREET
NEW YORK, NY 10022 | $13,876 |
EVENT CATERING | 04/28/2010-
05/28/2014 |
CLELIA DAVIS
555 11th Street, NW
Washington, DC 20004 | $34 |
EXP. REIMB. CREDIT CARD FINANCE CHARGE | 01/26/2004 |
CLELIA DAVIS
555 11th Street, NW
Washington, DC 20004 | $78 |
EXP. REIMB. GIFT EXPENSE | 01/26/2004 |
CLELIA DAVIS
555 11th Street, NW
Washington, DC 20004 | $429 |
EXP. REIMB. MEETING - FOOD and BEVERAGE | 01/26/2004 |
CLELIA DAVIS
555 11th Street, NW
Washington, DC 20004 | $8 |
EXP. REIMB. OFFICE SUPPLIES | 01/26/2004 |
CLELIA DAVIS
555 11th Street, NW
Washington, DC 20004 | $409 |
EXP. REIMB. STAFF TRAVEL | 01/26/2004-
03/10/2004 |
CLELIA DAVIS
555 11th Street, NW
Washington, DC 20004 | $2,509 |
EXP. REIMB. SUBSCRIPTION | 01/10/2004-
01/26/2004 |
CLELIA DAVIS
555 11th Street, NW
Washington, DC 20004 | $124 |
EXP. REIMB. TELEPHONE | 01/26/2004 |
CLELIA DAVIS
3526 Edmunds Street, NW
Washington, DC 20007 | $140 |
Exp. Reimb. Staff Travel | 12/04/2002 |
CLELIA DAVIS
3526 Edmunds Street, NW
Washington, DC 20007 | $324 |
Exp. Reimb. Telephoe | 12/17/2002 |
CLELIA DAVIS
3526 Edmunds Street, NW
Washington, DC 20007 | $604 |
Exp. Reimb. Telephone | 10/31/2002-
12/06/2002 |
CLELIA DAVIS
3526 Edmunds Street, NW
Washington, DC 20007 | $-243 |
Parking Reimbursement | 12/31/2002 |
CLELIA DAVIS
3526 Edmunds Street, NW
Washington, DC 20007 | $-1,290 |
Reimbursement advance | 12/31/2002 |
CLELIA DAVIS
3526 Edmunds Street, NW
Washington, DC 20007 | $1,063 |
Salary | 12/15/2002-
12/30/2002 |
CLELIA DAVIS
3526 Edmunds Street, NW
Washington, DC 20007 | $2,500 |
Salary and Bonus | 12/13/2002 |
CLELIA DAVIS
3907 McKinley St. NW
Washington, DC 20015 | $3,915 |
Event exp., Staff Travel | 07/21/2003-
12/02/2003 |
CLELIA DAVIS
3907 McKinley St., NW
Washington, DC 20015 | $1,332 |
EXP. REIMB, TRAVEL | 08/25/2004-
11/30/2004 |
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