|
Republican Governors Association
"527" Political Organization
Contributions, Expenses, & Filing Information
|
|
|
|
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 |
Page: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 |
|
|
Republican Governors Association "527" Expenses
ETHAN BREITLING
1747 PENNSYLVANIA AVENUE NW
SUITE 250
WASHINGTON, DC 20006 | $673 |
REIMBURSEMENT; METRO, TRAVEL | 08/22/2012-
11/29/2012 |
ETHAN BREITLING
1747 PENNSYLVANIA AVENUE NW
SUITE 250
WASHINGTON, DC 20006 | $30 |
REIMBURSEMENT; OFFICE SUPPLIES | 05/22/2012 |
EUGENE SCALIA
1050 CONNECTICUT AVENUE, NW
WASHINGTON, DC 20036 | $744 |
REIMBURSEMENT | 05/08/2009 |
EUROPEAN CATERERS LTD.
402-A ASPEN AIRPORT BUSINESS C
ASPEN, CO 81611 | $13,346 |
EVENT CATERING | 07/29/2010 |
EVENT EMISSARY
P.O. BOX 575
WASHINGTON, DC 20044 | $15,000 |
EVENT CONSULTING | 11/11/2010 |
EVENT EMISSARY
P.O. BOX 575
WASHINGTON, DC 20044 | $19,000 |
EVENT EXPENSE, FACILITIES | 01/09/2009-
01/23/2009 |
EVENT EMISSARY
PO BOX 575
WASHINGTON, DC 20044 | $32,580 |
EVENT VENUE | 10/27/2011-
02/26/2012 |
EVENT EMISSARY LLC
3401 LYONS CREEK RD
DUNKIRK, MD 20754 | $60,252 |
EVENT SERVICES | 01/14/2020-
03/13/2020 |
EVENT EMISSARY, LLC
3401 LYONS CREEK RD
DUNKIRK, MD 20754 | $15,000 |
EVENT DEPOSIT | 01/15/2019 |
EVENT EMISSARY, LLC
3401 LYONS CREEK RD
DUNKIRK, MD 20754 | $46,400 |
EVENT SERVICES | 01/22/2019-
03/05/2019 |
EVENT EMISSARY, LLC
23 T ST NE
WASHINGTON, DC 20002 | $2,430 |
EVENT BALANCE PAYMENT | 02/04/2016 |
EVENT EMISSARY, LLC
23 T ST NE
WASHINGTON, DC 20002 | $39,900 |
EVENT DEPOSIT | 01/07/2016-
02/11/2016 |
EVENT EMISSARY, LLC
P.O. BOX 575
WASHINGTON, DC 20044 | $18,300 |
EVENT | 01/25/2017 |
EVENT EMISSARY, LLC
P.O. BOX 575
WASHINGTON, DC 20044 | $7,750 |
EVENT DECOR | 01/08/2014 |
EVENT EMISSARY, LLC
P.O. BOX 575
WASHINGTON, DC 20044 | $74,650 |
EVENT DEPOSIT | 04/17/2014-
06/20/2015 |
EVENT EMISSARY, LLC
P.O. BOX 575
WASHINGTON, DC 20044 | $12,000 |
EVENT FACILITIES DEPOSIT | 04/19/2013 |
EVENT EMISSARY, LLC
P.O. BOX 575
WASHINGTON, DC 20044 | $3,862 |
EVENT SERVICES | 02/02/2018-
02/20/2018 |
EVENT EMISSARY, LLC
P.O. BOX 575
WASHINGTON, DC 20044 | $39,430 |
EVENT SPACE/CATERING | 01/05/2018 |
EVENT RENTS
13305 JAMES E CASEY AVE.
ENGLEWOOD, CO 80112 | $648 |
EVENT SERVICES | 04/23/2019 |
EVENT STRATEGIES
211 N. UNION STREET, SUITE 220
ALEXANDRIA, VA 22314 | $51,333 |
CONSULTING, FUNDRAISING | 02/17/2006-
03/08/2006 |
EVENT WEST
175 South West Temple, Suite 7
Salt Lake City, UT 84101 | $11,424 |
Events, Catering | 12/18/2002 |
EVENTS BY LEE
5830 NE 21ST ROAD
FORT LAUDERDALE, FL 33308 | $1,000 |
CONSULTING | 03/16/2011 |
EVENTS BY LEE
5830 NE 21ST ROAD
FORT LAUDERDALE, FL 33308 | $1,000 |
EVENT CONSULTING | 10/16/2009 |
EVENTS BY LEE
5830 NE 21ST ROAD
FORT LAUDERDALE, FL 33308 | $6,500 |
EVENT EXPENSE, CONSULTING | 02/06/2009 |
EVENTS BY LEE
5830 NE 21ST ROAD
FORT LAUDERDALE, FL 33308 | $4,500 |
EVENT EXPENSE; CONSULTING | 10/24/2008-
11/06/2008 |
EVENTS BY LEE
1350 I EYE STREET, NW,
SUITE 200
WASHINGTON, DC 20005 | $4,500 |
CONSULTING, EVENTS | 11/15/2007-
11/21/2007 |
EVENTS BY LEE
1350 I EYE STREET, NW, SUITE
WASHINGTON, DC 20005 | $22,000 |
EVENT EXP | 10/10/2006-
11/25/2006 |
EVENTS BY LEE
1350 I EYE STREET, NW,
SUITE 200
WASHINGTON, DC 20005 | $12,000 |
EVENT EXP., CONSULTING | 01/26/2007-
02/22/2007 |
EVENTS BY LEE
1350 I EYE STREET, NW,
SUITE 200
WASHINGTON, DC 20005 | $3,212 |
EVENT EXPENSE, DECOR | 12/12/2006 |
EVENTS BY LEE
1350 I EYE STREET, NW,
SUITE 200
WASHINGTON, DC 20005 | $7,500 |
EVENT EXPENSE; PRODUCTION | 02/01/2008-
02/21/2008 |
EVENTS BY LEE
1350 I EYE STREET, NW,
SUITE 200
WASHINGTON, DC 20005 | $433 |
REIMBURSEMENT, AIR TRAVEL, MEETINGS | 03/27/2007 |
EVENTS BY LEE
1901 COLUMBIA ROAD
WASHINGTON, DC 20009 | $6,500 |
EVENTS CONSULTING | 01/20/2010 |
EVERGREEN INVESTMENTS - IN-KIND
PO BOX 1600
LEBANON, MO 65536 | $28,767 |
IN-KIND - TRAVEL | 05/10/2016 |
EVERGREEN INVESTMENTS -IN-KIND
PO BOX 1600
LEBANON, MO 65536 | $36,507 |
IN-KIND TRAVEL | 08/15/2016 |
EVERGREEN INVESTMENTS LLC
PO BOX 1600
LEBANON, MO 65536 | $16,815 |
IN KIND; TRAVEL | 08/01/2012-
08/03/2012 |
EVERGREEN INVESTMENTS LLC
PO BOX 1600
LEBANON, MO 65536 | $28,660 |
IN-KIND - TRAVEL | 07/23/2019 |
EVERGREEN INVESTMENTS LLC
PO BOX 1600
LEBANON, MO 65536 | $27,492 |
IN-KIND; TRAVEL | 01/18/2012-
02/18/2013 |
EVERGREEN INVESTMENTS LLC IN-KIND
PO BOX 1600
LEBANON, MO 65536 | $13,200 |
IN-KIND; TRAVEL | 07/23/2013 |
EVERGREEN INVESTMENTS LLC-IN-KIND
PO BOX 1600
LEBANON, MO 65536 | $37,539 |
IN-KIND; TRANSPORTATION | 07/24/2017 |
EVERGREEN INVESTMENTS-IN-KIND
PO BOX 1600
.
LEBANON, MO 65536 | $31,561 |
IN-KIND TRAVEL | 08/05/2015 |
EXCEL GROUP, INC.
PO BOX 87410
BATON ROUGE, LA 70879 | $8,839 |
IN-KIND; TRAVEL | 08/16/2010 |
EXECUTIVE CHARGE INC
1440 39TH ST
BROOKLYN, NY 11218 | $597 |
EVENT TRANSPORTATION | 06/02/2014 |
EXECUTIVE CHARTER, INC.
1810 MONMOUTH STREET
NEWPORT, KY 41071 | $2,400 |
EVENT TRANSPORTATION | 09/17/2010 |
EXECUTIVE JET MANAGEMENT
4556 AIRPORT RD.
CINCINNATI, OH 45226 | $14,368 |
TRAVEL - AIR | 05/07/2015 |
EXECUTIVE LIMO SERVICE
3355 SO. CLINTON CT.
DENVER, CO 80231 | $1,356 |
GOVERNOR TRAVEL | 08/08/2009-
09/30/2009 |
EXECUTIVE TRANSPORTATION
1810 MONMOUTH STREET
NEWPORT, KY 41071 | $871 |
EVENT TRANSPORTATION | 10/05/2010 |
EXPANETS
PO Box 463
Livingston, NJ 07039 | $2,791 |
EQUIPMENT LEASE | 02/10/2004-
03/04/2004 |
EXPANETS
PO Box 463
Livingston, NJ 07039 | $-14,442 |
Refund - Telephone | 08/25/2003 |
EXPANETS
PO Box 463
Livingston, NJ 07039 | $12,724 |
Telephone | 01/09/2003-
12/10/2003 |
EXPERIENCE, INC
TWO FANEUIL HALL MARKETPLACE,
BOSTON, MA 02109 | $210 |
JOB ADVERTISING | 07/16/2009-
07/17/2009 |
EXQUISITE DESIGN STUDIOS
5518 Dorsey Lane
Bethesda, MD 20816 | $3,200 |
Event exp. Catering | 10/01/2002-
03/17/2003 |
EXQUISITE DESIGN STUDIOS
5518 Dorsey Lane
Bethesda, MD 20816 | $2,400 |
EVENTS - STAGING | 02/18/2004 |
EXTRA SPACE STORAGE
2795 E. COTTONWOOD PKWY.
STE. 400
SALT LAKE CITY, UT 84121 | $7,043 |
OFFICE STORAGE | 07/13/2018-
03/16/2020 |
EXTRA SPACE STORAGE
2795 EAST COTTONWOOD PARKWAY
SUITE 400
SALT LAKE CITY, UT 84121 | $3,872 |
STORAGE | 01/10/2017-
12/14/2018 |
EXTRA SPACE STORAGE
1420 U ST NW
WASHINGTON, DC 20009 | $671 |
COMPLIANCE STORAGE | 07/13/2016-
12/13/2016 |
EXTRA SPACE STORAGE
1420 U ST NW
WASHINGTON, DC 20009 | $883 |
STORAGE | 01/12/2018-
03/12/2018 |
EXXON MOBIL
5959 LAS COLINAS BLVD
IRVING, TX 75039 | $4,000 |
IN-KIND EVENT | 09/30/2009 |
EYE Q DEVELOPMENT INC
11160 SOUTH LAKES DR #717
RESTON, VA 20191 | $1,200 |
EVENT EXPENSE; PRINTING | 02/13/2008 |
EYMAN CONSULTING
20301 THUNDERHEAD WAY
GERMANTOWN, MD 20874 | $1,010 |
COMPUTER CONSULTING | 12/13/2005 |
EYMAN CONSULTING
20301 THUNDERHEAD WAY
GERMANTOWN, MD 20874 | $638 |
MOVING EXPENSE | 02/21/2006 |
EYMAN CONSULTING
DIRK EYMAN
20301 THUNDERHEAD WAY
GERMANTOWN, MD 20874 | $1,050 |
REIMBURSEMENT, NETWORK SYSTEMS, TRAVEL | 01/04/2007 |
F/S CAPITOL ASSOCIATES, LLC
601 PENNSYLVANIA AVE., NW
SUITE 900
WASHINGTON, DC 20004 | $450 |
CONTRIBUTION REFUND | 12/19/2008 |
FABAIR LLC-IN-KIND
11200 W SILVER SPRING RD
MILWAUKEE, WI 53225 | $11,606 |
IN-KIND; TRAVEL | 05/30/2017 |
Fabrizio Lee & Associates LLC
2624 NE 15TH STREET
FT. LAUDERDALE, FL 33304 | $45,500 |
POLLING | 02/17/2016 |
FABRIZIO LEE & ASSOCIATES, LLC
2624 NE 15TH ST
FT LAUDERDALE, FL 33304 | $46,500 |
POLLING | 12/13/2018 |
FABRIZIO LEE AND ASSOCIATES LLC
2624 NE 15TH ST
FT LAUDERDALE, FL 33304 | $117,005 |
POLLING | 03/16/2020 |
FABRIZIO MCLAUGHLIN ASSOCIATES
915 KING STREET
2ND FLOOR
ALEXANDRIA, VA 22314 | $76,000 |
POLLING | 10/07/2010-
11/01/2010 |
FABRIZIO MCLAUGHLIN ASSOCIATES
915 KING STREET
2ND FLOOR
ALEXANDRIA, VA 22314 | $2,376 |
TRAVEL EXPENSES | 10/13/2010 |
FABRIZIO MCLAUGHLIN AND ASSOCIATES
915 KING STREET
2ND FLOOR
ALEXANDRIA, VA 22314 | $295,700 |
POLLING | 08/02/2010-
11/06/2012 |
FABRIZIO MCLAUGHLIN AND ASSOCIATES
915 KING STREET
2ND FLOOR
ALEXANDRIA, VA 22314 | $1,471 |
TRAVEL EXPENSES | 09/28/2012 |
FABRIZIO MCLAUGHLIN AND ASSOCIATES, INC.
915 KING STREET
2ND FLOOR
ALEXANDRIA, VA 22314 | $184,500 |
POLLING | 09/30/2013-
10/24/2013 |
FABRIZIO MCLAUGHLIN AND ASSOCIATES, INC.
915 KING STREET
2ND FLOOR
ALEXANDRIA, VA 22314 | $2,929 |
REIMBURSEMENT; TRAVEL | 10/01/2013-
10/23/2013 |
FABRIZIO, LEE AND ASSOCIATES
2624 NE 15TH ST
FT LAUDERDALE, FL 33304 | $154,900 |
POLLING | 08/03/2018-
09/07/2018 |
FABRIZIO, LEE AND ASSOCIATES, LLC
2624 NE 15TH STREET
FT LAUDERDALE, FL 33304 | $144,500 |
POLLING | 08/24/2015-
02/15/2016 |
FABRIZIO, LEE AND ASSOCIATES, LLC
2624 NE 15TH STREET
FT LAUDERDALE, FL 33304 | $86,850 |
SURVEY RESEARCH | 10/22/2015-
12/16/2015 |
Fabrizio, Lee AND Associates, LLC
2624 NE 15TH ST
FT LAUDERDALE, FL 33304 | $308,500 |
POLLING | 04/02/2018-
11/02/2018 |
FABRIZIO, LEE AND ASSOCIATES, LLC
2624 NE 15TH STREET
FT LAUDERDALE, FL 33304 | $201,000 |
SURVEY | 10/14/2014-
10/28/2014 |
FABRIZIO, LEE AND ASSOCIATES, LLC
2624 NE 15TH ST
FT LAUDERDALE, FL 33304 | $34,000 |
VOTER SURVEY | 08/30/2016 |
FABRIZIO, LEE AND ASSOCIATES, LLC
11 CASTLE HARBOR ISLE DRIVE
FT LAUDERDALE, FL 33308 | $259,200 |
SURVEY | 02/05/2014-
09/24/2014 |
FACEBOOK
1601 WILLOW RD
MENLO PARK, CA 94025 | $126,482 |
DIGITAL ADVERTISING | 02/20/2018-
03/08/2018 |
FACEBOOK
1601 WILLOW RD
MENLO PARK, CA 94025 | $115,000 |
INTERNET ADVERTISING | 06/01/2012-
10/01/2012 |
FACEBOOK ADVERTISING
151 UNIVERSITY AVE
PALO ALTO, CA 94301 | $75,387 |
AMEX/INTERNET ADVERTISING | 04/01/2010-
10/23/2010 |
FACEBOOK ADVERTISING
151 UNIVERSITY AVE
PALO ALTO, CA 94301 | $1,000 |
INTERNET ADVERTISING | 03/09/2011-
03/12/2011 |
FACEBOOK ADVERTISING
151 UNIVERSITY AVE
PALO ALTO, CA 94301 | $5,884 |
NEW MEDIA ADVERTISING | 09/17/2009-
11/19/2009 |
FACEBOOK INC
1 HACKER WAY
MENLO PARK, CA 94025 | $9,000 |
DIGITAL MEDIA | 05/24/2019-
06/27/2019 |
FACEBOOK INC
1601 WILLOW RD
MENLO PARK, CA 94025 | $30,219 |
DIGITAL SERVICES | 07/13/2017-
03/03/2020 |
FACEBOOK INC
1601 WILLOW RD
MENLO PARK, CA 94025 | $136,000 |
MEDIA PLACEMENT | 04/20/2018-
10/12/2018 |
FACEBOOK INC
1 HACKER WAY
MENLO PARK, CA 94025 | $173,300 |
ONLINE ADVERTISING | 04/29/2019-
10/31/2019 |
FAIRFIELD INN
2 CUMMINGS ROAD
SCARBOROUGH, ME 04074 | $8,502 |
LODGING | 04/01/2016-
07/23/2016 |
FAIRFIELD INN
2 CUMMINGS ROAD
SCARBOROUGH, ME 04074 | $1,203 |
TRAVEL | 08/30/2012 |
FAIRFIELD INN WASHINGTON
500 H ST NW
WASHINGTON, DC 20001 | $805 |
TRAVEL | 06/26/2014 |
FAIRMONT AUSTIN
101 RED RIVER ST
AUSTIN, TX 78701 | $60,000 |
EVENT DEPOSIT | 02/15/2019-
03/06/2020 |
FAIRMONT AUSTIN
101 RED RIVER ST
AUSTIN, TX 78701 | $540 |
TRAVEL-LODGING | 02/27/2020-
02/28/2020 |
FAIRMONT BATTERY WHARF
THREE BATTERY WHARF
BOSTON, MA 02109 | $2,583 |
EVENT CATERING, LODGING | 08/30/2011 |
FAIRMONT BATTERY WHARF
THREE BATTERY WHARF
BOSTON, MA 02109 | $10,000 |
EVENT DEPOSIT | 08/19/2011 |
FAIRMONT COPLEY BOSTON
138 ST JAMES AVE
BOSTON, MA 02116 | $706 |
EVENT DEPOSIT | 01/14/2016 |
FAIRMONT COPLEY PLAZA
138 SAINT JAMES AVE
BOSTON, MA 02116 | $10,000 |
EVENT DEPOSIT | 04/07/2015 |
FAIRMONT COPLEY PLAZA
138 SAINT JAMES AVE
BOSTON, MA 02116 | $1,597 |
EVENT LODGING | 04/14/2017 |
FAIRMONT COPLEY PLAZA
139 SAINT JAMES AVE
BOSTON, MA 02116 | $146,122 |
EVENT SERVICES | 10/12/2016 |
FAIRMONT COPLEY PLAZA
138 SAINT JAMES AVE
BOSTON, MA 02116 | $35 |
TRAVEL | 05/15/2017 |
Page: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 |
|
|
|