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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
DUN AND BRADSTREET
22761 PACIFIC COAST HWY
MALIBU, CA 90265 | $152 |
SUBSCRIPTION | 10/11/2015 |
DUN AND BRADSTREET
103 JFK PARKWAY
SHORT HILLS, NJ 07078 | $152 |
RESEARCH | 11/13/2018 |
DUN AND BRADSTREET
103 JFK PARKWAY
SHORT HILLS, NJ 07078 | $7,352 |
SUBSCRIPTION | 09/13/2018-
10/12/2019 |
DUNAWAY PUBLIC RELATIONS
515 CONGRESS AVENUE
SUITE 1755
AUSTIN, TX 78701 | $54,493 |
RESEARCH | 02/09/2010-
08/09/2010 |
DUNAWAY PUBLIC RELATIONS, LLC
1510 SAN ANTONIO STREET
AUSTIN, TX 78701 | $86,000 |
RESEARCH | 01/17/2013-
11/20/2013 |
DUNN AND BRADSTREET
22761 PACIFIC COAST HWY
MALIBU, CA 90265 | $3,748 |
SUBSCRIPTION | 09/12/2017-
11/10/2017 |
DUPLI
PO Box 11500
Syracuse, NY 13218 | $2,418 |
Event exp., Invitations | 09/09/2003 |
DUQUESNE CLUB
PO BOX 387
PITTSBURGH, PA 15230 | $1,250 |
CATERING | 07/03/2018 |
DUSTIN HUFFMAN
1747 PENNSYLVANIA AVE, NW
STE. 250
WASHINGTON, DC 20006 | $147 |
REIMBURSEMENT; TRAVEL | 06/05/2013 |
DUTKO
412 FIRST STREET SE
SUITE 100
WASHINGTON, DC 20003 | $450 |
CONTRIBUTION REFUND | 12/06/2010 |
DUTKO GROUP
412 FIRST STREET SW, SUITE 100
WASHINGTON, DC 20003 | $9,948 |
IN-KIND, PAYROLL AND BENEFITS | 12/21/2005 |
DUVALL, TOM
2310 SOUTH REDWOOD AVENUE
INDEPENDENCE, MO 64057 | $43,960 |
IN-KIND - TRAVEL | 11/21/2019 |
E A T ELI ZBE INC
1064 MADISON AVE
NEW YORK, NY 10028 | $106 |
AMEX/EVENT CATERING | 09/27/2010-
09/28/2010 |
E GROUP, INC
13505 DULLES TECHNOLOGY DRIVE
HERNDON, VA 20171 | $734 |
MARKETING MATERIALS | 03/02/2010 |
E1
One Bridge Street, Suite 72
Irvington on-Hudson, NY 10533 | $1,816 |
EVENT EXPENSE, BANNERS | 10/07/2004 |
E1
One Bridge Street, Suite 72
Irvington on-Hudson, NY 10533 | $37,166 |
EVENT EXPENSE, STAGING | 08/20/2004-
08/29/2004 |
E3 POST
815 SLATERS LANE
ALEXANDRIA, VA 22314 | $45,900 |
MEDIA SERVICE | 05/05/2017 |
EARP and ASSOCIATES
3300 Heygill Lane
Raleigh, NC 27604 | $15,000 |
EVENT EXPENSE, CONSULTING | 09/13/2004 |
EARP AND ASSOCIATES
3300 HEYGILL LANE
RALEIGH, NC 27604 | $20,000 |
FUNDRAISING CONSULTING | 12/13/2004 |
EAST LAKE GOLF CLUB
2575 ALSTON DRIVE
ATLANTA, GA 30317 | $4,847 |
EVENT CATERING | 04/17/2014 |
EAST LANSING MARRIOTT
300 MAC AVE
EAST LANSING, MI 48823 | $531 |
TRAVEL | 12/04/2013 |
EAST MERIDIAN STRATEGIES, LLC
123 SOUTH WEST STREET
ALEXANDRIA, VA 22314 | $3,901 |
CALLS, TELEMARKETING | 04/23/2009 |
EASTMAN KODAK
1250 H Street, NW Suite 800
Washington, DC 20005 | $2,364 |
In-Kind, Event Exp., Gifts | 10/02/2003 |
EASTON EVENTS
119 ROTHERY ROAD
CHARLOTTESVILLE, VA 22903 | $20,168 |
EVENT ENTERTAINMENT | 11/11/2010-
11/29/2010 |
EASTON EVENTS
119 ROTHERY ROAD
CHARLOTTESVILLE, VA 22903 | $1,118 |
EVENT TRANSPORTATION | 01/13/2011 |
EATON, SAM
5935 E. MIDSUMMER ST.
BOISE, ID 83716 | $1,510 |
REIMB. TRAVEL | 04/09/2018-
07/09/2018 |
EBAY
2161 NORTH FIRST STREET
SAN JOSE, CA 95131 | $2,500 |
IN-KIND, CATERING AND FACILITIES | 08/14/2006 |
ECHO VALLEY COUNTRY CLUB
3150 ECHO VALLEY DR.
NORWALK, IA 50211 | $1,926 |
EVENT CATERING | 01/16/2019 |
ECHO VALLEY COUNTRY CLUB
3150 ECHO VALLEY DR.
NORWALK, IA 50211 | $5,350 |
EVENT SPACE/CATERING | 11/13/2018 |
ECL CORP. OF MICHIGAN
8800 DIX AVE.
DETROIT, MI 48209 | $6,494 |
IN-KIND, AIR TRAVEL | 08/01/2006 |
ED TOBIN
712 Potomac Street
Alexandria, VA 22314 | $27,666 |
Event exp., Staff Travel | 04/01/2003-
12/03/2003 |
ED TOBIN
712 Potomac Street
Alexandria, VA 22314 | $21 |
Event exp., Supplies | 11/03/2003-
12/03/2003 |
ED TOBIN
712 Potomac Street
Alexandria, VA 22314 | $220 |
EXP. REIMB - TRAINING | 08/03/2004 |
ED TOBIN
712 Potomac Street
Alexandria, VA 22314 | $1,381 |
EXP. REIMB - TRAVEL | 08/10/2004-
09/30/2004 |
ED TOBIN
712 Potomac Street
Alexandria, VA 22314 | $4,759 |
Exp. reimb. staff travel | 11/15/2002-
12/06/2002 |
ED TOBIN
712 POTOMAC STREET
ALEXANDRIA, VA 22314 | $2,283 |
EXP. REIMB. TRAVEL | 08/03/2004-
12/14/2004 |
ED TOBIN
712 Potomac Street
Alexandria, VA 22314 | $531 |
Exp. Reimb., Food and Beverage | 05/27/2003 |
ED TOBIN
712 Potomac Street
Alexandria, VA 22314 | $224 |
Exp. Reimb., mtg exp., travel | 04/21/2003-
12/03/2003 |
ED TOBIN
712 Potomac Street
Alexandria, VA 22314 | $8,690 |
Exp. Reimb., Staff Travel | 01/22/2003-
05/27/2003 |
ED TOBIN
712 Potomac Street
Alexandria, VA 22314 | $2,169 |
Exp. reimb.. staff travel | 10/28/2002 |
ED TOBIN
712 Potomac Street
Alexandria, VA 22314 | $207,303 |
Salary | 11/15/2002-
12/31/2003 |
ED TOBIN
712 Potomac Street
Alexandria, VA 22314 | $20,000 |
Salary and Bonus | 12/04/2002 |
EDISON CHOUEST OFFSHORE IN-KIND
16201 EAST MAIN ST.
CUTOFF, LA 70345 | $7,186 |
IN-KIND; TRAVEL | 10/03/2013 |
EDISON ELECTRIC INSTITUTE-IN-KIND
701 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004 | $116,174 |
IN-KIND; EVENT FACILITIES/CATERING | 01/10/2017-
01/20/2017 |
EDMUND FRANK
1747 PENNSYLVANIA AVE. NW
STE. 250
WASHINGTON, DC 20006 | $3,302 |
REIMBURSEMENT-TRAVEL | 08/05/2014-
09/18/2014 |
EDMUND FRANK
1747 PENNSYLVANIA AVENUE NW
SUITE 250
WASHINGTON, DC 20006 | $767 |
REIMBURSEMENT; TAVEL | 08/22/2012-
09/17/2012 |
EDMUND FRANK
1747 PENNSYLVANIA AVENUE NW
SUITE 250
WASHINGTON, DC 20006 | $7,640 |
REIMBURSEMENT; TRAVEL | 05/22/2012-
12/04/2014 |
EDMUND FRANK
1747 PENNSYLVANIA AVE, NW
STE. 250
WASHINGTON, DC 20006 | $1,362 |
REIMBURSEMENT; TRAVEL, VIDEO LICENSE | 08/21/2013 |
EDMUND FRANK
1747 PENNSYLVANIA AVENUE NW
SUITE 250
WASHINGTON, DC 20006 | $436 |
REIMBURSEMENT; TRAVEL, VIDEO PRODUCTION | 06/19/2014 |
EDMUND FRANK
1747 PENNSYLVANIA AVENUE NW
SUITE 250
WASHINGTON, DC 20006 | $1,629 |
REIMBURSEMENT; TRAVEL, VIDEO SUPPLIES | 02/06/2012 |
EDMUND FRANK
1747 PENNSYLVANIA AVE, NW
STE. 250
WASHINGTON, DC 20006 | $848 |
REIMBURSEMENT; VIDEO PRODUCTION | 09/30/2013 |
EDMUND FRANK
1747 PENNSYLVANIA AVENUE NW
SUITE 250
WASHINGTON, DC 20006 | $148 |
REIMBURSEMENT; VIDEO PRODUCTION SUPPLIES | 04/06/2012 |
EDMUND FRANK
1747 PENNSYLVANIA AVENUE NW
SUITE 250
WASHINGTON, DC 20006 | $1,837 |
REIMBURSEMENT; VIDEO PRODUCTION, TRAVEL | 11/20/2013-
02/20/2014 |
EDONATIONS
118 N. ST. ASAPH ST.
ALEXANDRIA, VA 22314 | $83 |
CREDIT CARD PROCESSING FEE | 07/07/2006-
09/07/2006 |
EDONATIONS
118 N. SAINT ASAPH ST.
ALEXANDRIA, VA 22314 | $68 |
INTERNET PROCESSING FEE | 06/05/2006-
06/07/2006 |
EDONATIONS
118 N. ST. ASAPH ST.
ALEXANDRIA, VA 22314 | $1,103 |
PROCESSING FEE | 10/04/2006-
02/06/2009 |
EDWARD ALTER
P. O. Box 142315
Salt Lake City, UT 84114 | $2,040 |
EVENT EXPENSE, TRAVEL REIMBURSEMENT | 10/28/2004 |
EDWARD COHEN
857 CAMBRIDGE ROAD
RIVER VALE, NJ 07675 | $860 |
RESEARCH | 09/29/2017-
10/23/2017 |
EDWARD ENTERPRISES
P.O. BOX 30468
HONOLULU, HI 96820 | $3,895 |
DIRECT MARKETING, PRINTING AND MAIL SHOP | 10/10/2007 |
EDWARD TOBIN
555 11th Street, NW
Washington, DC 20004 | $1,842 |
EXP. REIMB. - STAFF TRAVEL | 01/06/2004-
01/26/2004 |
EDWARD VERRILL
2 WEST WINDSOR AVE.
ALEXANDRIA, VA 22301 | $719 |
REIMBURSEMENT, TRAVEL | 11/16/2006 |
EDWARDS, PAULA
1200 G ST, NW, STE 800
SUITE 800
WASHINGTON, DC 20005 | $4,500 |
COMPLIANCE SUPPORT SERVICES | 05/16/2018-
03/08/2019 |
EDWARDS, PAULA
PO BOX 55456
WASHINGTON, DC 20006 | $2,300 |
COMPLIANCE SUPPORT SERVICES | 09/20/2019-
03/09/2020 |
EDWARDS, PAULA
PO BOX 55456
WASHINGTON, DC 20040 | $1,300 |
COMPLIANCE SUPPORT SERVICES | 03/20/2018 |
EEPS AVIATION
1 AVIATION WAY
ATLANTA, GA 30341 | $1,174 |
AIR TRAVEL | 12/14/2007 |
EFAX PLUS SERVICE
6922 HOLLYWOOD BLVD # 800
LOS ANGELES, CA 90028 | $448 |
AMEX/FAX SERVICE | 07/09/2010-
12/09/2010 |
EFAX PLUS SERVICE
6922 HOLLYWOOD BLVD # 800
#800
LOS ANGELES, CA 90028 | $1,224 |
FAX SERVICE | 07/09/2012-
11/08/2015 |
EHEALTHINSURANCE
440 EAST MIDDLEFIELD ROAD
MOUNTAIN VIEW, CA 94043 | $450 |
CONTRIBUTION REFUND | 12/06/2013 |
EILEEN FISHER
9703 Hastings Drive
Silver Spring, MD 20901 | $1,870 |
RESEARCH | 11/15/2004 |
EINSTEIN BAGELS
NATL A
WASHINGTON, DC 20001 | $10 |
TRAVEL | 07/15/2019 |
EKERN and COMPANY, INC.
1331 H Street, NW 12th Floor
Washington, DC 20005 | $30 |
Fundraising Consultant Expenses | 08/14/2003 |
EKERN and COMPANY, INC.
1331 H Street, NW 12th Floor
Washington, DC 20005 | $14,300 |
Fundraising Consulting Fees | 08/14/2003 |
EL ARROYO
1624 W 5TH ST
AUSTIN, TX 78703 | $8,596 |
AMEX/EVENT CATERING | 09/17/2010 |
ELAINE CHAO
214 MASSACHUSETTS AVE., NE
WASHINGTON, DC 20002 | $3,208 |
REIMBURSEMENT; TRAVEL | 08/21/2013 |
ELAN ARTISTS
3000 CHESTNUT AVE
SUITE 211
BALTIMORE, MD 21211 | $20,250 |
EVENT ENTERTAINMENT | 10/12/2010-
12/08/2010 |
ELAVON MERCHANT SERVICES
TWO CONCOURSE PARKWAY, SUITE 8
ATLANTA, GA 30328 | $118,320 |
CREDIT CARD FEES | 01/02/2013-
02/11/2015 |
ELAVON MERCHANT SERVICES
TWO CONCOURSE PARKWAY
SUITE 800
ATLANTA, GA 30328 | $33,595 |
CREDIT CARD MERCHANT FEES | 10/03/2016-
12/04/2017 |
ELAVON MERCHANT SERVICES
TWO CONCOURSE PARKWAY, SUITE 8
ATLANTA, GA 30328 | $31,763 |
CREDIT CARD PROCESSING FEES | 01/03/2017-
06/02/2017 |
ELAVON MERCHANT SERVICES
TWO CONCOURSE PARKWAY, SUITE 8
ATLANTA, GA 30328 | $9,923 |
MERCHANT FEE | 07/05/2016-
09/02/2016 |
ELAVON MERCHANT SERVICES
TWO CONCOURSE PARKWAY
SUITE 800
ATLANTA, GA 30328 | $74,463 |
MERCHANT FEES | 07/02/2015-
06/02/2016 |
ELECTRO GRAPHIC PRODUCTS
4415 SOUTH BERKELEY LAKE ROAD
DULUTH, GA 30096 | $3,243 |
COPIER FEE | 07/20/2009-
10/28/2009 |
ELECTRO GRAPHIC PRODUCTS
4415 SOUTH BERKELEY LAKE ROAD
DULUTH, GA 30096 | $1,155 |
COPIER MAINTENANCE | 05/08/2009-
05/27/2009 |
ELECTRO GRAPHIC PRODUCTS
4415 SOUTH BERKELEY LAKE ROAD
DULUTH, GA 30096 | $23,157 |
COPY CHARGES | 01/05/2010-
06/27/2013 |
ELECTRO GRAPHIC PRODUCTS
4415 SOUTH BERKELEY LAKE ROAD
DULUTH, GA 30096 | $24,764 |
EQUIPMENT MAINTENANCE | 04/12/2010-
11/28/2011 |
ELECTRO GRAPHIC PRODUCTS INC.
4415 SOUTH BERKELEY LAKE ROAD
DULUTH, GA 30096 | $139 |
COPY CHARGES | 08/21/2013 |
ELEGANT FARE
2575 COMMERCE BLVD.
CINCINNATI, OH 45241 | $1,200 |
IN-KIND; EVENT | 09/14/2010 |
ELEGANT FARE CATERING
2575 COMMERCE BLVD
CINCINNATI, OH 45241 | $31,818 |
CATERING | 09/17/2010-
09/28/2010 |
ELEPHANT AND CASTLE
900 19TH ST- EYE ST.
WASHINGTON, DC 20006 | $103 |
FOOD AND BEVERAGE | 08/14/2019 |
ELEPHANTAND CASTLE
1201 PENNSYLVANIA AVENUE NW
WASHINGTON, DC 20004 | $555 |
LOCAL EVENT CATERING | 12/10/2011 |
ELEVEN MUSIC GROUP
703 E LIBERTY
ROUND ROCK, TX 78664 | $2,000 |
ENTERTAINMENT - ANNUAL CONFERENCE | 11/09/2009 |
ELI JOHNS
551 SOUTH STATE ST.
ANN ARBOR, MI 48109 | $4,953 |
VIEDOGRAPHY AND TRAVEL REIMBURSEMENT | 08/19/2014-
08/28/2014 |
ELI LILLY AND COMPANY
Lilly Corporate Center
Indianapolis, IN 46285 | $698 |
IN_KIND AV EQUIPMENT | 07/01/2004 |
ELI LILLY AND COMPANY
Lilly Corporate Center
Indianapolis, IN 46285 | $1,969 |
IN_KIND FOOD AND BEVERAGE | 07/01/2004 |
ELI LILLY AND COMPANY
Lilly Corporate Center
Indianapolis, IN 46285 | $197 |
IN_KIND PRINTING | 07/01/2004 |
ELI LILLY AND COMPANY
Lilly Corporate Center
Indianapolis, IN 46285 | $528 |
IN_KIND SECURITY | 07/01/2004 |
ELI LILLY AND COMPANY
Lilly Corporate Center
Indianapolis, IN 46285 | $736 |
IN_KIND, GROUND TRANSPORTATION | 07/01/2004 |
ELITE APPAREL
1941 POSSUM VALLEY ROAD
DRYDEN, VA 24243 | $10,000 |
EVENT GIFTS | 10/27/2011 |
ELITE LINEN SERVICES INC
14 VANDERBILT
IRVINE, CA 92618 | $551 |
EVENT RENTALS | 09/10/2014 |
ELITE PARKING SERVICES, LLC
4204 LIME ST.
METAIRIE, LA 70006 | $520 |
EVENT PARKING | 05/22/2013 |
ELITE SECURITY SPECIALISTS, LLC
9811 W. CHARLESTON BLVD
SUITE 2-142
LAS VEGAS, NV 89102 | $10,064 |
GOVERNOR SECURITY | 11/16/2015 |
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