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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
ELIZABETH CANJA
309 HOLLAND LANE #232
ALEXANDRIA, VA 22314 | $800 |
REIMBURSEMENT, TRAVEL | 11/16/2006 |
ELIZABETH DALRYMPLE
600 E. BOULEVARD, DEPT. 101
BISMARCK, ND 58505 | $1,330 |
REIMBURSEMENT; TRAVEL | 10/15/2012 |
ELIZABETH SAVAGE
1410 NORTH SCOTT ST.
APT 961
ARLINGTON, VA 22209 | $16 |
REIMBURSEMENT, LOCAL TRAVEL | 12/12/2006 |
ELIZABETH SAVAGE
2544 CHAIN BRIDGE RD.
APT 204
VIENNA, VA 22181 | $240 |
EXP. REIMBURSEMENT, LOCAL TRAVEL | 07/07/2006-
08/31/2006 |
ELIZABETH VERRILL
2 West Windsor Avenue
Alexandria, VA 22301 | $1,410 |
Event exp., Staff Travel | 06/27/2003-
08/14/2003 |
ELIZABETH VERRILL
2 West Windsor Avenue
Alexandria, VA 22301 | $249 |
Exp. Reimb., Food and Beverage | 12/12/2003 |
ELIZABETH VERRILL
2 West Windsor Avenue
Alexandria, VA 22301 | $47,841 |
Salary | 04/15/2003-
12/31/2003 |
ELIZABETH VERRILL
555 11th Street, NW
Washington, DC 20004 | $100 |
EXP. REIMB. - GIFT | 01/26/2004 |
ELIZABETH VERRILL
555 11th Street, NW
Washington, DC 20004 | $25 |
EXP. REIMB. - PUBLICATION | 01/26/2004 |
ELIZABETH VERRILL
555 11th Street, NW
Washington, DC 20004 | $490 |
EXP. REIMB. - STAFF TRAVEL | 01/26/2004 |
ELLIOTT, AMANDA
1747 PENNSYLVANIA AVE NW
STE 250
WASHINGTON, DC 20006 | $1,458 |
REIMB. PHONE | 07/23/2018-
11/21/2019 |
ELLIOTT, AMANDA
1747 PENNSYLVANIA AVE NW
STE 250
WASHINGTON, DC 20006 | $219 |
REIMB. PHONE/TRAVEL | 03/20/2019 |
ELLIS PARKING COMPANY
40 PEARL STREET NW, SUITE 824
GRAND RAPIDS, MI 49503 | $750 |
EVENT TRANSPORTATION | 03/25/2014 |
ELOISA
228 E. PALACE AVE
SANTA FE, NM 87501 | $6,692 |
CATERING | 09/13/2018 |
ELOISA
228 E Palace Ave
Santa Fe, NM 87501 | $2,667 |
EVENT DEPOSIT | 05/14/2018 |
ELOISA
228 E. PALACE AVE
SANTA FE, NM 87501 | $2,667 |
EVENT SPACE/CATERING | 08/13/2018 |
ELWAY RESEARCH INC.
7107 GREENWOOD AVE N.
SEATTLE, WA 98103 | $18,500 |
RESEARCH AND POLLING | 01/25/2005-
02/07/2005 |
EMBASSY SUITES DES MOINES
101 E LOCUST ST
DES MOINES, IA 50309 | $1,611 |
LODGING | 07/18/2016-
07/19/2016 |
EMILY CHATHAM
6434 NEWHALL ROAD
CHARLOTTE, NC 28270 | $550 |
EVENT ENTERTAINMENT | 05/15/2012 |
EMILY RABBITT
1747 PENNSYLVANIA AVE, NW
SUITE 250
WASHINGTON, DC 20006 | $294 |
TRAVEL REIMBURSEMENT | 07/31/2015-
08/25/2015 |
EMILY RABBITT
1747 PENNSYLVANIA AVE, NW
SUITE 250
WASHINGTON, DC 20006 | $1,202 |
TRAVEL/PHONE REIMBURSEMENT | 07/14/2015-
12/24/2015 |
EMPIRE AIRLINES
PO BOX 1600
LEBANNON, MO 65536 | $11,700 |
IN-KIND; TRAVEL | 10/27/2010 |
EMPIRE AIRLINES
PO BOX 1600
LEBANON, MO 65536 | $22,985 |
IN-KIND; TRAVEL | 03/21/2010-
11/30/2011 |
EMPIRE AIRLINES, INC.
P.O. BOX 1600
LEBANON, MO 65536 | $20,280 |
IN-KIND EVENT | 08/03/2009 |
EMPIRE AIRLINES, INC. - IN-KIND
2100 EVERGREEN PARKWAY
LEBANON, MO 65536 | $56,000 |
IN-KIND-TRAVEL | 07/22/2014 |
EMPIRE HOTEL NYC
44 W 63RD ST
NEW YORK, NY 10023 | $2,607 |
TRAVEL - LODGING | 10/12/2016 |
EMPIRE INTERNATIONAL, LTD.
225 MEADOWLANDS PARKWAY # 1
SECAUCUS, NJ 07094 | $1,044 |
EVENT TRANSPORTATION | 12/02/2011-
06/28/2013 |
EMPIRE INTERNATIONAL, LTD.
225 MEADOWLANDS PARKWAY # 1
SECAUCUS, NJ 07094 | $574 |
TRAVEL | 10/16/2012 |
EMPIRED AIRLINES
PO BOX 1600
LEBANNON, MO 65536 | $5,415 |
IN-KIND; TRAVEL | 05/17/2010 |
EMPOWER SOFTWARE
315 E ROBINSON ST.
SUITE 450
ORLANDO, FL 32801 | $1,728 |
IN-KIND TRAVEL | 12/09/2009 |
EMPOWER SOFTWARE SOLUTIONS
315 E ROBINSON STREET
SUITE 450
ORLANDO, FL 32801 | $8,974 |
IN-KIND; EVENT | 03/15/2010 |
EMPOWER SOFTWARE SOLUTIONS
315 E ROBINSON STREET
SUITE 450
ORLANDO, FL 32801 | $5,813 |
IN-KIND; TRAVEL | 09/14/2010 |
ENDIT
1135 13th Street
Boulder, CO 80302 | $12,500 |
EVENT EXP. CATERING | 07/27/2004-
08/25/2004 |
ENGAGE AMERICA ACTION
1930 VILLAGE CENTER CR., STE.
LAS VEGAS, NV 89134 | $151,099 |
CONTRIBUTION | 09/11/2014-
09/18/2014 |
ENGAGE LLC
PO BOX 8522
FALLS CHURCH, VA 22041 | $159,900 |
INTERNET ADVERTISING PRODUCTION | 08/25/2008-
10/24/2008 |
ENGAGE LLC
707 8TH STREET, SE
SUITE 200
WASHINGTON, DC 20003 | $10,000 |
NEW MEDIA | 01/05/2010 |
ENGAGE LLC
707 8TH STREET, SE
SUITE 200
WASHINGTON, DC 20003 | $182,470 |
POLITICAL ADVERTISING | 07/22/2009-
12/22/2009 |
ENGAGE LLC
707 8TH STREET, SE
SUITE 200
WASHINGTON, DC 20003 | $156,440 |
WEBSITE DESIGN AND ADVERTISING | 04/10/2009-
06/05/2009 |
ENGAGE LLC
1455 PENNSYLVANIA AVENUE
SUITE 400
WASHINGTON, DC 20004 | $22,550 |
WEBSITE DESIGN AND ADVERTISING | 03/09/2009 |
ENGAGE TO WIN
941 ONE HALF COUNTY ROAD 129
GLENWOOD SPRINGS, CO 81601 | $1,250 |
EVENT SPEAKER FEE | 11/05/2014 |
ENILSSON
70 BROADWAY
WESTFORD, MA 01886 | $41,157 |
COMPUTER SERVICES | 11/15/2007-
01/28/2008 |
ENILSSON
70 BROADWAY
WESTFORD, MA 01886 | $72,585 |
CONSULTING, TECHNICAL | 04/04/2008-
06/26/2009 |
ENILSSON
70 BROADWAY
WESTFORD, MA 01886 | $16,994 |
DATABASE | 07/02/2009-
10/05/2012 |
ENILSSON
70 BROADWAY
WESTFORD, MA 01886 | $1,999 |
DATABASE MANAGEMENT | 12/20/2011 |
ENILSSON INTERNATIONAL LLC
6 DEPOT STREET
WESTFORD, MA 01886 | $38,223 |
DATABASE | 02/21/2013-
03/25/2014 |
ENILSSON INTERNATIONAL LLC
6 DEPOT STREET
WESTFORD, MA 01886 | $5,000 |
DATABASE CONSULTING | 09/30/2013 |
ENILSSON INTERNATIONAL LLC
6 DEPOT STREET
WESTFORD, MA 01886 | $13,005 |
DATABASE HOSTING | 08/19/2014-
12/09/2014 |
ENTERGY CORPORATION
639 LOYOLA AVE.
28TH FLOOR
NEW ORLEANS, LA 70113 | $760 |
IN-KIND; TRAVEL | 04/09/2010 |
ENTERPRISE RENT-A-CAR
8100 PROFESSIONAL PLACE
LANDOVER, MD 20785 | $22,540 |
CAR RENTAL | 02/21/2012-
05/26/2016 |
ENTERPRISE RENT-A-CAR
8100 PROFESSIONAL PLACE
LANDOVER, MD 20785 | $43,451 |
EVENT TRANSPORTATION | 11/21/2014 |
ENTERPRISE RENT-A-CAR
8100 PROFESSIONAL PLACE
LANDOVER, MD 20785 | $21,485 |
EVENT TRANSPORTATION SERVICES | 12/13/2016 |
ENTERPRISE RENT-A-CAR
8100 PROFESSIONAL PLACE
LANDOVER, MD 20785 | $115,105 |
TRAVEL | 12/05/2011-
10/03/2016 |
ENTERPRISE RENT-A-CAR
8100 PROFESSIONAL PLACE
LANDOVER, MD 20785 | $1 |
TRAVEL REFUND $-133.55 | 02/16/2013 |
ENTERPRISE RENT-A-CAR
1560 WILSON BLVD STE 150
ROSSLYN, VA 22209 | $35 |
AMEX/TRAVEL | 10/28/2010 |
ENTERPRISE RENT-A-CAR
600 CORPORATE PARK DR
ST LOUIS, MO 63105 | $27,404 |
EVENT TRANSPORTATION SERVICES | 07/13/2018-
01/16/2019 |
ENTERPRISE RENT-A-CAR
600 CORPORATE PARK DR
ST LOUIS, MO 63105 | $10,114 |
TRANSPORTATION SERVICES | 01/10/2017-
06/15/2017 |
ENTERPRISE RENT-A-CAR
600 CORPORATE PARK DR
ST LOUIS, MO 63105 | $37,375 |
TRAVEL | 01/10/2017-
02/18/2020 |
ENTERTAINMENT SOFTWARE ASSOCIATION
317 MADISON AVENUE
22ND FLOOR
NEW YORK, NY 10017 | $300 |
IN-KIND; ENTERTAINMENT | 01/31/2008 |
ENTERTAINMENT SOUND PRODUCTION INC
2311 KANSAS AVE.
SILVER SPRING, MD 20910 | $1,050 |
EVENT ENTERTAINMENT SERVICE | 11/29/2016 |
ENTWISTLE and CAPPUCCI
299 Park Avenue, 14th Floor
New York, NY 10171 | $3,000 |
In-kind, Event exp., Lanyards | 11/22/2003 |
EPICURIOUS, INC.
400 E. VALLEY ROAD
SUITE H
CARBONDALE, CO 81623 | $30,982 |
EVENT CATERING | 08/04/2011 |
EPROMOS
222 E 44TH ST
FLOOR 10
NEW YORK, NY 10017 | $7,287 |
ANNUAL CONFERENCE GIFTS | 11/04/2009 |
EQUINOX
818 CONNECTICT AVE NW # 1
WASHINGTON, DC 20006 | $848 |
AMEX/EVENT CATERING | 11/02/2010 |
EQUINOX RESTAURANT
818 CONNECTICUT AVENUE, NW
WASHINGTON, DC 20006 | $6,750 |
EVENT CATERING | 11/01/2010 |
ERIC CROWN -IN-KIND
5665 E VALLE VISTA
PHOENIX, AZ 85018 | $5,000 |
IN-KIND; EVENTS | 10/11/2017 |
ERIC FINKBEINER
407 COALBROOK DRIVE
MIDLOTHIAN, VA 23114 | $2,842 |
REIMBURSEMENT; TRAVEL | 01/05/2011-
10/05/2011 |
ERIC NOVACK
5605 WEST EUGIE #111
GLENDALE, AZ 85304 | $1,395 |
REIMBURSEMENT; TRAVEL | 05/25/2012 |
ERIC POWELL
1747 PENNSYLVANIA AVE NW STE.
WASHINGTON, DC 20006 | $125 |
REIMB. METRO | 04/18/2017 |
ERIC POWELL
1747 PENNSYLVANIA AVE. NW
STE 250
WASHINGTON, DC 20006 | $1,711 |
REIMB. METRO/TRAVEL | 06/20/2017-
03/12/2018 |
ERIC POWELL
1747 PENNSYLVANIA AVE NW STE.
WASHINGTON, DC 20006 | $484 |
REIMB. PHONE/METRO | 01/31/2017-
05/16/2017 |
ERIC WALTON
7515 WALTONS WAY
LANHAM, MD 20706 | $510 |
REIMBURSEMENT | 11/09/2009-
11/30/2009 |
ERIC WALTON
7515 WALTONS WAY
LANHAM, MD 20706 | $212 |
REIMBURSEMENT, COMPUTER HARDWARE | 03/25/2010 |
ERIN BERRY
1747 PENNSYLVANIA AVE., NW
SUITE 250
WASHINGTON, DC 20006 | $59 |
REIMBURSEMENT, LOCAL TRAVEL | 03/08/2010 |
ERIN BERRY
1747 PENNSYLVANIA AVE., NW
SUITE 250
WASHINGTON, DC 20006 | $42 |
REIMBURSEMENT; NOTORIZATION, LOCAL TRAVE | 12/06/2010 |
ERIN BERRY
1747 PENNSYLVANIA AVE., NW
SUITE 250
WASHINGTON, DC 20006 | $25 |
REIMBURSEMENT; PARKING | 07/08/2010 |
ERIN BERRY
1747 PENNSYLVANIA AVE., NW
SUITE 250
WASHINGTON, DC 20006 | $971 |
REIMBURSEMENT; TELEPHONE | 12/06/2010 |
ERIN BERRY
1747 PENNSYLVANIA AVE., NW
SUITE 250
WASHINGTON, DC 20006 | $202 |
REIMBURSEMENT; TRAVEL | 12/06/2010 |
ERIN BRENNER
6 JUNEBERRY LANE
WORCESTER, MA 01606 | $19 |
EXP. REIMBURSEMENT, EVENT, SUPPLIES | 07/24/2006 |
ESCOT BUS LINES
6890 - 142ND AVENUE N
LARGO, FL 33771 | $19,400 |
EVENT TRANSPORTATION | 07/31/2012 |
ESG LIMITED PARTNERSHIP
3333 VIRGINIA BEACH BLVD
VIRGINIA BEACH, VA 23452 | $13,700 |
IN-KIND; TRAVEL | 03/13/2012 |
ESPN ZONE
555 12TH STREET NW
WASHINGTON, DC 20004 | $18,504 |
ELECTION DAY PARTY | 10/28/2009-
11/03/2009 |
ESSEX COUNTY GOP
371 FRANKLIN AVENUE
NUTLEY, NJ 07110 | $37,000 |
CONTRIBUTION | 10/27/2005 |
ESTEROW EVENT and CONSULTING
575 Eighth Avenue
New York, NY 10016 | $15,833 |
CONSULTING - EVENTS | 08/19/2004-
10/12/2004 |
ESTHER J. WOMER
777 N McLean
Wichita, KS 67203 | $1,000 |
Contribution Refund | 11/07/2002 |
ETC CAPITAL LLC-IN-KIND
38955 HILLS TECH DRIVE
.
FARMINGTON HILLS, MI 48331 | $862 |
IN-KIND EVENTS | 03/08/2015-
07/17/2016 |
ETC CAPITAL LLC-IN-KIND
38955 HILLS TECH DRIVE
.
FARMINGTON HILLS, MI 48331 | $9,670 |
IN-KIND TRAVEL | 10/04/2015-
08/17/2016 |
ETC CAPITAL, LLC
38955 HILLS TECH DRIVE
FARMINGTON HILLS, MI 48331 | $7,717 |
IN KIND; TRAVEL | 09/24/2012 |
ETC CAPITAL, LLC
38955 HILLS TECH DR.
FARMINGTON HILLS, MI 48331 | $798 |
IN-KIND EVENT GIFTS | 11/30/2011 |
ETC Capital, LLC
38955 Hills Tech Drive
Farmington Hills, MI 48331 | $1,341 |
IN-KIND; EVENT GIFTS | 11/19/2014 |
ETC CAPITAL, LLC
38955 HILLS TECH DRIVE
FARMINGTON HILLS, MI 48331 | $2,592 |
IN-KIND; EVENT SUPPLIES | 03/27/2011-
05/14/2013 |
ETC CAPITAL, LLC
38955 HILLS TECH DRIVE
FARMINGTON HILLS, MI 48331 | $192 |
IN-KIND; EVENTS SUPPLIES | 03/24/2012 |
ETC CAPITAL, LLC
38955 HILLS TECH DRIVE
FARMINGTON HILLS, MI 48331 | $29,924 |
IN-KIND; TRAVEL | 12/07/2010-
05/16/2013 |
ETC CAPITAL, LLC - IN-KIND
38955 HILLS TECH DRIVE
FARMINGTON HILLS, MI 48331 | $4,993 |
IN-KIND - TRAVEL | 05/18/2016 |
ETC CAPITAL, LLC IN-KIND
38955 HILLS TECH DRIVE
FARMINGTON HILLS, MI 48331 | $1,563 |
IN-KIND; EVENT SUPPLIES | 07/12/2013-
11/19/2013 |
ETC CAPITAL, LLC-IN-KIND
38955 HILLS TECH DRIVE
.
FARMINGTON HILLS, MI 48331 | $11,992 |
IN-KIND TRAVEL | 03/21/2015-
07/25/2018 |
ETC CAPITAL, LLC-IN-KIND
38955 HILLS TECH DRIVE
FARMINGTON HILLS, MI 48331 | $399 |
IN-KIND; TRANSPORTATION | 11/14/2017 |
ETC CAPITAL-IN-KIND
38955 HILLS TECH DRIVE
FARMINGTON HILLS, MI 48331 | $335 |
IN-KIND; TRAVEL | 11/14/2016 |
ETHAN BREITLING
1747 PENNSYLVANIA AVE, NW
STE. 250
WASHINGTON, DC 20006 | $125 |
REIMBURSEMENT; METRO | 12/28/2012 |
ETHAN BREITLING
1747 PENNSYLVANIA AVENUE NW
SUITE 250
WASHINGTON, DC 20006 | $202 |
REIMBURSEMENT; METRO, LOCAL TRAVEL | 05/08/2012-
06/07/2012 |
ETHAN BREITLING
1747 PENNSYLVANIA AVENUE NW
SUITE 250
WASHINGTON, DC 20006 | $231 |
REIMBURSEMENT; METRO, OFFICE SUPPLIES | 04/06/2012-
06/29/2012 |
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