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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
INDIANAPOLIS MOTOR SPEEDWAY, LLC
4790 WEST 16TH STREET
INDIANAPOLIS, IN 46222 | $1,788 |
EVENT EXP., SECURITY FEE | 05/15/2007 |
INDIANAPOLIS MOTOR SPEEDWAY, LLC
4790 WEST 16TH STREET
INDIANAPOLIS, IN 46222 | $1,297 |
EVENT EXPENSE, FACILITIES | 12/14/2007 |
INDIGO INN
1 MAIDEN LN
CHARLESTON, SC 29401 | $1,997 |
TRAVEL | 09/19/2013 |
INFRASTRUCTURE CORPORATION OF AMERICA
5110 MARYLAND WAY
SUITE 280
BRENTWOOD, TN 37027 | $1,879 |
IN-KIND EVENT GIFTS | 11/25/2011 |
INFRASTRUCTURE CORPORATION OF AMERICA
5110 MARYLAND WAY
SUITE 280
BRENTWOOD, TN 37027 | $17,016 |
IN-KIND; TRAVEL | 06/01/2011-
12/07/2011 |
INFRASTRUCTURE CORPORATION OF AMERICA, INC
5110 MARYLAND WAY
SUITE 280
BRENTWOOD, TN 37027 | $721 |
IN-KIND; EVENT SUPPLIES | 07/19/2012 |
INFRASTRUCTURE CORPORATION OF AMERICA, INC.
5110 MARYLAND WAY
SUITE 280
BRENTWOOD, TN 37027 | $4,997 |
IN-KIND; EVENT SUPPLIES | 11/09/2012 |
INFRASTRUCTURE CORPORATION OF AMERICA, INC.
5110 MARYLAND WAY
SUITE 280
BRENTWOOD, TN 37027 | $25,767 |
IN-KIND; TRAVEL | 05/18/2012-
05/15/2013 |
INFRASTRUCTURE CORPORATION OF AMERICA, INC. IN-KIN
5110 MARYLAND WAY
SUITE 280
BRENTWOOD, TN 37027 | $1,951 |
IN-KIND; TRAVEL | 09/16/2013 |
ING
PO BOX 150403
PO BOX 150403
HARTFORD, CT 06115 | $373,308 |
401K | 12/04/2002-
11/19/2008 |
ING
Anniversary Services, PO Box 1
PO BOX 150403
Hartford, CT 06115 | $600 |
401K ADMINISTRATION | 01/17/2004-
01/03/2007 |
ING
ANNIVERSARY SERVICES
PO BOX 150403
HARTFORD, CT 06115 | $49,628 |
401K CONTRIBUTION | 01/23/2007-
06/15/2007 |
ING
PO BOX 150403
HARTFORD, CT 06115 | $28,895 |
401K CONTRIBUTIONS | 12/29/2006 |
ING
ANNIVERSARY SERVICES
PO BOX 150403
HARTFORD, CT 06115 | $7,525 |
401K EMPLOYER MATCH | 05/12/2008 |
ING
PO Box 150403
Hartford, CT 06115 | $2,530 |
In-kind, Air travel | 11/23/2002 |
ING
ANNIVERSARY SERVICES
PO BOX 150403
HARTFORD, CT 06115 | $345 |
SERVICE FEE | 02/21/2008 |
ING
PO BOX 150403
HARTFORD, CT 06115 | $-602 |
VENDOR REFUND, 401K | 02/07/2005 |
ING
Anniversary Services, PO Box 1
Hartford, CT 06141 | $3,931 |
401k | 09/23/2004-
09/30/2004 |
ING
ANNIVERSARY SERVICES
PO BOX 150403
HARTFORD, CT 06150 | $27,417 |
401K | 12/03/2008-
06/15/2009 |
ING
ANNIVERSARY SERVICES
PO BOX 150403
HARTFORD, CT 06150 | $5,133 |
401K EMPLOYER MATCH | 03/17/2009 |
ING
PO BOX 150403
HARTFORD, CT 06150 | $165 |
401K FEE | 07/08/2009 |
ING
ANNIVERSARY SERVICES
PO BOX 150403
HARTFORD, CT 06150 | $315 |
SERVICE FEE | 01/23/2009 |
INSIGHT
P.O. BOX 78825
PHOENIX, AZ 85062 | $791 |
OFFICE SUPPLIES | 09/14/2007 |
INSIGHT GLOBAL
P.O. BOX 198226
ATLANTA, GA 30384 | $15,918 |
IT CONSULTING | 10/16/2009-
02/11/2010 |
INSTAPAGE
118 KING ST, STE 450
STE 450
SAN FRANCISCO, CA 94107 | $13,633 |
DIGITAL SERVICES | 04/13/2018-
11/14/2019 |
INSTAPAGE
118 KING ST
STE 450
SAN FRANCISCO, CA 94107 | $2,594 |
SOFTWARE | 10/15/2018 |
INSTAPAGE
118 KING ST
STE 450
SAN FRANCISCO, CA 94107 | $4,594 |
SUBSCRIPTION | 02/08/2019 |
INSTAPAGE
633 FOLSOM ST.
SAN FRANCISCO, CA 94107 | $894 |
WEB DEVELOPMENT | 07/13/2017-
12/12/2017 |
INTEGRATED WEB STRATEGY
5330 N. 12TH
PHOENIX, AZ 85014 | $4,433 |
MASS EMAILING | 10/11/2010 |
INTEGRITY MERCHANT SOLUTIONS, LLC
116 OAK STREET
2ND FLOOR
GLASTONBURY, CT 06033 | $120 |
CREDIT CARD MERCHANT FEE | 02/05/2018-
03/05/2018 |
INTEGRITY MERCHANT SOLUTIONS, LLC
116 OAK STREET, 2ND FLOOR
2ND FLOOR
GLASTONBURY, CT 06033 | $167,071 |
CREDIT CARD MERCHANT FEES | 08/03/2017-
03/04/2019 |
INTELISENT
597 NORTH MOUNTAIN RD
NEWINGTON, CT 06111 | $636 |
MAIL TRACKING | 12/28/2012 |
INTELISENT
597 NORTH MOUNTAIN RD
NEWINGTON, CT 06111 | $6,324 |
MAILING | 06/14/2012 |
INTELLIGENT DIRECT, INC.
PO BOX 119
WELLSBORO, PA 16901 | $60 |
OFFICE SUPPLIES | 07/22/2009 |
INTERCONTINENTAL DC
1401 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004 | $7,537 |
LODGING | 07/10/2016-
12/13/2016 |
INTERCONTINENTAL DC
1401 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004 | $3,951 |
TRAVEL - LODGING | 10/12/2016-
10/27/2016 |
INTERCONTINENTAL HOTEL
999 CALIFORNIA ST
1 NOB HL
SAN FRANSISCO, CA 94108 | $1,150 |
GOVERNOR TRAVEL | 10/03/2009 |
INTERCONTINENTAL HOTEL
999 CALIFORNIA ST
1 NOB HL
SAN FRANSISCO, CA 94108 | $-1,150 |
GOVERNOR TRAVEL REFUND | 11/01/2009 |
INTERCONTINENTAL HOTEL
1401 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004 | $1,381 |
EVENT LODGING | 04/14/2017 |
INTERCONTINENTAL HOTEL
1401 PENNSYLVANIA AVENUE NW
WASHINGTON, DC 20004 | $2,855 |
LODGING | 03/25/2012-
05/15/2017 |
INTERCONTINENTAL HOTEL
1401 PENNSYLVANIA AVENUE NW
WASHINGTON, DC 20004 | $5,640 |
TRAVEL | 10/20/2015-
03/13/2017 |
INTERCONTINENTAL HOTEL
1401 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004 | $6,708 |
TRAVEL-LODGING | 04/14/2017-
06/15/2017 |
INTERCONTINENTAL HOTEL CLEVELAND
9801 CARNEGIE AVE
CLEVELAND, OH 44106 | $2,971 |
FACILITY RENTAL | 10/12/2016 |
INTERCONTINENTAL HOTEL CLEVELAND
9801 CARNEGIE AVE
CLEVELAND, OH 44106 | $21,163 |
LODGING | 07/12/2016-
07/28/2016 |
INTERCONTINENTAL HOTEL CLEVELAND
9801 CARNEGIE AVE
CLEVELAND, OH 44106 | $45 |
TRAVEL | 07/17/2016-
07/22/2016 |
INTERCONTINENTAL HOTEL DALLAS
15201 DALLAS PKWY
ADDISON, TX 75001 | $620 |
EVENT LODGING | 10/04/2012 |
INTERCONTINENTAL HOTEL GROUP
3 RAVINIA DRIVE
SUITE 100
ATLANTA, GA 30346 | $57,668 |
EVENT DEPOSIT | 03/12/2018-
03/20/2018 |
INTERCONTINENTAL HOTEL GROUP
3 RAVINIA DR, STE 100
STE 100
ATLANTA, GA 30346 | $439 |
EVENT LODGING | 11/10/2017-
05/14/2018 |
INTERCONTINENTAL HOTEL GROUP
3 RAVINIA DR, STE 100
ATLANTA, GA 30346 | $3,314 |
EVENT SPACE | 04/13/2018 |
INTERCONTINENTAL HOTEL GROUP
3 RAVINIA DRIVE
SUITE 100
ATLANTA, GA 30346 | $629 |
TRAVEL | 11/10/2017-
11/13/2018 |
INTERCONTINENTAL HOTEL GROUP
3 RAVINIA DRIVE
SUITE 100
ATLANTA, GA 30346 | $31,022 |
TRAVEL-LODGING | 07/13/2017-
12/14/2018 |
INTERCONTINENTAL MARK HOPKINS
ONE NOB HILL
SAN FRANCISCO, CA 94108 | $6,167 |
EVENT LODGING | 05/30/2014-
06/18/2014 |
INTERCONTINENTAL MARK HOPKINS HOTEL
999 CALIFORNIA ST
SAN FRANCISCO, CA 94108 | $3,447 |
TRAVEL-LODGING | 06/15/2017 |
INTERCONTINENTAL MIAMI
100 CHOPIN PLAZA
MIAMI, FL 33131 | $277,294 |
EVENT EXPENSE, FACILITIES | 10/10/2008-
02/04/2009 |
INTERCONTINENTAL MIAMI
100 CHOPIN PLAZA
MIAMI, FL 33131 | $-2,689 |
REFUND, EVENT EXPENSE; FACILITIES | 02/24/2009 |
INTERCONTINENTAL NEW ORLEANS
444 ST. CHARLES AVENUE
NEW ORLEANS, LA 70130 | $676 |
TRAVEL | 10/14/2015 |
INTERCONTINENTAL NEW YORK BARCLAY
111 EAST 48TH ST
NEW YORK, NY 10017 | $25,000 |
EVENT | 02/14/2017 |
INTERCONTINENTAL NEW YORK BARCLAY
111 E 48TH ST
NEW YORK, NY 10017 | $275,370 |
EVENT DEPOSIT | 05/18/2018-
08/16/2019 |
INTERCONTINENTAL NEW YORK BARCLAY
111 E 48TH ST
NEW YORK, NY 10017 | $105,429 |
EVENT DEPOSIT/CATERING/SERVICES | 07/06/2018 |
INTERCONTINENTAL NEW YORK BARCLAY
111 E 48TH ST
NEW YORK, NY 10017 | $159 |
TRAVEL-LODGING | 06/13/2018 |
INTERCONTINENTAL-NEWORLEANS
444 ST. CHARLES AVENUE
NEW ORLEANS, LA 70130 | $109,935 |
EVENT EXPENSE, ROOM RENTAL | 01/05/2005-
02/28/2005 |
INTERCONTINENTIAL NEW ORLEANS
444 ST. CHARLES AVENUE
NEW ORLEANS, LA 70130 | $50,000 |
EVENT EXPENSE, ROOM RENTAL | 12/14/2004-
12/21/2004 |
INTERFACE MEDIA GROUP
1233 20TH ST NW
WASHINGTON, DC 20036 | $1,263 |
ANNUAL CONFERENCE VIDEO | 10/30/2009-
11/16/2009 |
INTERFACE NEVADA
7577 AVILA BEACH AVENUE
LAS VEGAS, NV 89113 | $51,369 |
IN-KIND TRAVEL | 11/11/2010 |
INTERFACE OPERATIONS, LLC
5050 KORAL LANE
HANGER 5
LAS VEGAS, NV 89119 | $31,822 |
IN KIND; TRAVEL | 02/26/2008 |
INTERMARKETS INC
11911 FREEDOM DRIVE
SUITE 1140
RESTON, VA 20190 | $29,000 |
AMEX/INTERNET FUNDRAISING | 09/20/2010-
10/25/2010 |
INTERMARKETS, INC
11951 FREEDOM DRIVE
11TH FLOOR
RESTON, VA 20190 | $4,111 |
MEDIA PLACEMENT | 08/06/2018 |
INTERNAL REVENUE SERVICE
310 LOWELL ST
ANDOVER, MA 01810 | $228 |
DOCUMENTATION REQUEST | 06/12/2009 |
INTERNAL REVENUE SERVICE
PO BOX 37002
HARTFORD, CT 06176 | $57,016 |
INCOME TAX | 03/09/2007 |
INTERNAL REVENUE SERVICE
PO BOX 970011
KANSAS CITY, MO 63197 | $58,581 |
INCOME TAX | 03/14/2008 |
INTERNAL REVENUE SERVICE
PO BOX 0202
KANSAS CITY, MO 64999 | $2,818 |
INCOME TAX | 10/10/2008 |
INTERNAL REVENUE SERVICE
INTERNAL REVENUE SERVICE
KANSAS CITY, MO 64999 | $1,248 |
TAXES | 10/26/2007 |
INTERNAL REVENUE SERVICE
PO BOX 409101
OGDEN, UT 84201 | $20,929 |
1120-POL TAX | 03/09/2010 |
INTERNAL REVENUE SERVICE
324 25TH ST
OGDEN, UT 84201 | $61,852 |
TAXES | 04/10/2019 |
INTERNAL REVENUE SERVICE
324 25TH STREET
OGDEN, UT 84401 | $1,257 |
FEDERAL INCOME TAX | 03/14/2012 |
INTERNAL REVENUE SERVICE
324 25TH ST
OGDEN, UT 84401 | $52,383 |
TAXES | 04/11/2018 |
INTERNAL REVENUE SERVICE
PO BOX 409101
OGDEN, UT 84409 | $130,719 |
FEDERAL INCOME TAX | 03/11/2011 |
INTERNAL REVENUE SERVICE
PO BOX 970006
ST LOUIS, MO 63197 | $35,245 |
INCOME TAX | 03/05/2009 |
INTERNAL REVENUE SERVICE
PO BOX 970011
ST LOUIS, MO 63197 | $16,225 |
TAX PENALTY | 05/06/2008-
03/20/2009 |
INTERNATIONAL BOTTLED WATER ASSOCIATION
1700 DIAGONAL ROAD
SUITE 650
ALEXANDRIA, VA 22314 | $750 |
IN-KIND EVENT | 11/18/2009 |
INTERNATIONAL BOTTLED WATER ASSOCIATION
1700 DIAGONAL ROAD
SUITE 650
ALEXANDRIA, VA 22314 | $3,000 |
IN-KIND; BEVERAGE | 07/18/2011-
11/30/2011 |
INTERNATIONAL BOTTLED WATER ASSOCIATION
1700 DIAGONAL ROAD
SUITE 650
ALEXANDRIA, VA 22314 | $1,000 |
IN-KIND; EVENT | 07/14/2010 |
INTERNATIONAL BOTTLED WATER ASSOCIATION
1700 DIAGONAL ROAD
SUITE 650
ALEXANDRIA, VA 22314 | $750 |
IN-KIND; WATER | 04/19/2011 |
INTERNATIONAL BOTTLED WATER ASSOCIATION
50 PEAR STREET
RICHMOND, VA 23223 | $2,728 |
IN KIND; GIFTS | 08/18/2008-
08/19/2008 |
INTERNATIONAL DATA MANAGEMENT
490 White Pond Drive
Akron, OH 44320 | $1,189 |
Internet service | 11/27/2002 |
INTERNATIONAL GAME TECHNOLOGY
1085 PALMS AIRPORT DR.
LAS VEGAS, NV 89119 | $2,164 |
IN KIND, TRAVEL | 11/02/2007 |
INTERNET MEGA MEETING
14900 VENTURA BLVD. SUITE #310
SHERMAN OAKS, CA 91403 | $90 |
AMEX/CONFERENCE CALLS | 07/11/2010-
12/11/2010 |
INTERNET MEGA MEETING
14900 VENTURA BLVD. SUITE #310
SHERMAN OAKS, CA 91403 | $90 |
CONFERENCE CALLS | 07/11/2009-
12/11/2009 |
INTERNET SECURITY SYSTEMS
12950 Worldgate Drive #100
Herndon, VA 20170 | $2,328 |
In-kind, Event exp., Golf | 11/22/2003 |
INTERPARKING
200 NORTH LASALLE, SUITE 1400
CHICAGO, IL 60601 | $48 |
LOCAL TRAVEL | 07/06/2007-
01/21/2009 |
INTERPARKING
200 NORTH LASALLE, SUITE 1400
CHICAGO, IL 60601 | $24,540 |
OCCUPANCY - PARKING | 07/27/2009-
12/31/2009 |
INTERSPIRE SOFTWARE
162-166 GOULDBURN ST.
SUITE 2, LEVEL 9 SYDNEY NSW
WASHINGTON, DC 20000 | $445 |
SOFTWARE | 08/19/2009 |
INTREPID MEDIA
210 MILL BRANCH ROAD
TALLAHASSEE, FL 32312 | $25,000 |
CONSULTING, MEDIA | 06/17/2005-
11/02/2005 |
INTUIT
55 AIRPORT ROAD
DUDLEY, MA 01571 | $2,400 |
IN KIND; GIFTS | 09/01/2008 |
INTUIT
300 EAST MERIDIAN BUILDING
MILTON, WA 98354 | $136 |
PRINTING, CHECKS | 12/21/2004 |
INTUIT
7535 TORREY SANTA FE RD
SAN DIEGO, CA 92129 | $1,861 |
ACCOUNTING SOFTWARE | 01/12/2018 |
INTUIT
7535 TORREY SANTA FE RD
SAN DIEGO, CA 92129 | $246 |
AMEX/SOFTWARE | 07/19/2010-
12/19/2010 |
INTUIT
7535 TORREY SANTA FE RD
SAN DIEGO, CA 92129 | $2,059 |
SOFTWARE | 08/20/2009-
08/22/2016 |
INTUIT
7535 TORREY SANTA FE RD
SAN DIEGO, CA 92129 | $159 |
SOFTWARE SUBSCRIPTION | 01/12/2018-
03/12/2018 |
INTUIT
7535 TORREY SANTA FE RD
SAN DIEGO, CA 92129 | $5,153 |
SUBSCRIPTION | 04/13/2018-
12/22/2019 |
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