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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
KILEY HERRING
1218 POTOMAC STREET, NW
WASHINGTON, DC 20007 | $386 |
REIMBURSEMENT | 04/25/2008-
05/23/2008 |
KILEY HERRING
1218 POTOMAC STREET, NW
WASHINGTON, DC 20007 | $20 |
REIMBURSEMENT, LOCAL TRAVEL | 07/25/2007 |
KILEY HERRING
1218 POTOMAC STREET, NW
WASHINGTON, DC 20007 | $112 |
REIMBURSEMENT, LOCAL TRAVEL, METRO | 07/12/2007 |
KILEY HERRING
1218 POTOMAC STREET, NW
WASHINGTON, DC 20007 | $808 |
REIMBURSEMENT, TRAVEL, LODGING, METRO | 09/27/2007-
12/07/2007 |
KILEY HERRING
1218 POTOMAC STREET, NW
WASHINGTON, DC 20007 | $396 |
REIMBURSEMENT; LOCAL TRAVEL | 01/23/2008-
03/05/2008 |
KILEY HERRING
1218 POTOMAC STREET, NW
WASHINGTON, DC 20007 | $100 |
REIMBURSEMENT; METRO, POSTAGE | 03/21/2008 |
KILEY HERRING
1218 POTOMAC STREET, NW
WASHINGTON, DC 20007 | $80 |
REIMBURSMENT, METRO | 08/09/2007 |
KILEY SMITH
1747 PENNSYLVANIA AVE., NW
SUITE 250
WASHINGTON, DC 20006 | $54 |
REIMBURSEMENT, PARKING | 02/01/2010 |
KILEY SMITH
1747 PENNSYLVANIA AVE., NW
SUITE 250
WASHINGTON, DC 20006 | $129 |
REIMBURSEMENT, TRAVEL | 03/02/2010 |
KILEY SMITH
1747 PENNSYLVANIA AVE., NW
SUITE 250
WASHINGTON, DC 20006 | $434 |
REIMBURSEMENT; TRAVEL | 08/03/2010-
12/13/2010 |
KILLIAN GROUP CONSTRUCTION
1835 SOUT STEWARD AVE.
SPRINGFIELD, MO 65804 | $14,560 |
IN KIND, AIR TRAVEL | 01/04/2007 |
KIMPTON HOTEL VAN ZANDT
605 DAVIS ST
AUSTIN, TX 78701 | $1,059 |
EVENT ACTIVITY | 12/12/2017 |
KING AND SPALDING
1180 PEACHTREE STREET, N.E.
ATLANTA, GA 30309 | $-947 |
EVENT CATERING REIMBURSEMENT | 10/16/2012 |
KING AND SPALDING
1180 PEACHTREE ST. NE
40TH FLOOR
ATLANTA, GA 30309 | $877 |
IN-KIND; EVENT CATERING | 09/24/2012 |
KING COLE AUDIO VISUAL
4759 49TH ST
WOODSIDE, NY 11377 | $716 |
EVENT A/V | 02/28/2013 |
KINGS RANCH SADDLE
P. O. BOX 1594
KINGSVILLE, TX 78364 | $1,195 |
GIFT EXPENSE | 10/17/2005 |
KIRA SALINAS
678 GATESTONE ST.
GAITHERSBURG, MD 20878 | $300 |
VOICE OVER | 10/06/2010-
10/28/2010 |
KIRLIN MECHANICAL SERVICES
515 DOVER RD, SUITE 2700
ROCKVILLE, MD 20850 | $2,263 |
OFFICE MAINTENANCE | 11/18/2014-
06/20/2017 |
KIRSTEN FEDEWA
1629 A Hunting Creek Drive
Alexandria, VA 22314 | $79 |
Exp. reimb. mtg exp food | 11/12/2002 |
KIRSTEN FEDEWA
1629 A Hunting Creek Drive
Alexandria, VA 22314 | $127 |
Exp. reimb. mtg exp. food and bev | 12/04/2002 |
KIRSTEN FEDEWA
1629 A Hunting Creek Drive
Alexandria, VA 22314 | $53 |
Exp. reimb. office supplies | 12/04/2002 |
KIRSTEN FEDEWA
1629 A Hunting Creek Drive
Alexandria, VA 22314 | $1,411 |
Exp. reimb. staff travel | 11/01/2002-
12/17/2002 |
KIRSTEN FEDEWA
1629 A Hunting Creek Drive
Alexandria, VA 22314 | $195 |
Exp. reimb. video purchase | 12/04/2002 |
KIRSTEN FEDEWA
1629A Hunting Creek Drive
Alexandria, VA 22314 | $90 |
Exp. reimb.. mtg. exp. food | 10/28/2002 |
KIRSTEN FEDEWA
1629A Hunting Creek Drive
Alexandria, VA 22314 | $530 |
Exp. reimb.. staff travel | 10/01/2002 |
KIRSTEN FEDEWA
1629 A Hunting Creek Drive
Alexandria, VA 22314 | $-754 |
Reimb.-Health Insurance (Cobra) | 04/07/2003-
06/24/2003 |
KIRSTEN FEDEWA
1629 A Hunting Creek Drive
Alexandria, VA 22314 | $33,059 |
Salary | 11/15/2002-
01/31/2003 |
KIRSTEN FEDEWA
1629 A Hunting Creek Drive
Alexandria, VA 22314 | $7,000 |
Salary and Bonus | 12/13/2002 |
KIRWAN, RONAN
1600 GOVERNORS DRIVE
PENSACOLA, FL 32514 | $1,188 |
RESEARCH | 04/16/2018-
08/31/2018 |
KITCHEN, AMANDA
1747 PENNSYLVANIA AVE. NW, STE. 250
WASHINGTON, DC 20006 | $105 |
REIMB. PHONE | 04/09/2018 |
KITCHEN, AMANDA
1747 PENNSYLVANIA AVE. NW, STE. 250
WASHINGTON, DC 20006 | $259 |
REIMB. PHONE/TRAVEL | 06/12/2018 |
KITTY TRAVEL, LLC - IN-KIND
PO BOX 229
LAWRENCEVILLE, GA 30046 | $26,031 |
IN-KIND-TRAVEL | 07/23/2014 |
KNOWBE4 INC.
PO BOX 392286
PITTSBURGH, PA 15251 | $1,545 |
COMPUTER SUPPORT/SUBSCRIPTION | 03/23/2020 |
KNP
412 First Street, SE
Washington, DC 20003 | $646 |
Exp. reimb. travel | 12/12/2002 |
KNUTE FOR GOVERNOR
18101 SW BOONES FERRY RD.
TUALATIN, OR 97224 | $3,325,000 |
CONTRIBUTION | 08/27/2018-
10/26/2018 |
KODAKGALLERY.COM
1480 64TH ST.
SUITE 300
EMERYVILLE, CA 94608 | $412 |
EVENT EXPENSE | 07/28/2009-
07/29/2009 |
KOHLER Hospitality and Real Estate Group
111 School Street
Kohler, WI 53044 | $-7,088 |
Refund - Event Expense | 01/27/2003 |
KRAFT FOODS
975 F STREET, NW
SUITE 1000
WASHINGTON, DC 20004 | $442 |
IN-KIND EVENT | 12/02/2009 |
KRIER, SPENCER
510 CENTER AVENUE
GLENVILLE, MN 56036 | $17,546 |
RESEARCH | 04/16/2018-
09/17/2018 |
KRIS HECKMANN
P.O. BOX 12428
AUSTIN, TX 78711 | $90 |
REIMBURSEMENT | 05/19/2009 |
KRISTEN BLALOCK
2605 Farm Road
Alexandria, VA 22302 | $8,000 |
Fundraising Consulting Fees | 04/15/2003-
07/31/2003 |
KRISTEN FISHER
130 M ST NE
APT 605
WASHINGTON, DC 20002 | $2,930 |
RESEARCH | 07/17/2017-
09/01/2017 |
KRISTEN WINSTON CATERING
PO BOX 58253
NASHVILLE, TN 37205 | $17,609 |
EVENT CATERING | 07/11/2017-
09/01/2017 |
KRISTIN CANTY
1266 MONUMENT STREET
CONCORD, MA 01742 | $7,355 |
EVENT REIMBURSEMENT | 06/23/2016 |
KRISTINA CELICH
9501 Tuba Court
Vienna, VA 22182 | $1,200 |
Graphic Design Consulting | 01/22/2003 |
KRUEGER, LIBBY
1747 PENNSYLVANIA AVE NW
STE 250
WASHINGTON, DC 20006 | $97 |
REIMB. METRO | 05/14/2019 |
KRUEGER, LIBBY
1747 PENNSYLVANIA AVE. NW, STE. 250
STE 250
WASHINGTON, DC 20006 | $2,879 |
REIMB. METRO/TRAVEL | 04/09/2018-
12/09/2019 |
KRUEGER, LIBBY
1747 PENNSYLVANIA AVE NW
STE 250
WASHINGTON, DC 20006 | $405 |
REIMB. TRAVEL | 08/13/2018-
11/21/2019 |
KRUEGER, LIBBY
1747 PENNSYLVANIA AVE NW
STE 250
WASHINGTON, DC 20006 | $772 |
REIMB. TRAVEL/METRO | 07/16/2019-
10/21/2019 |
KRYSTAL ALVARADO
807 BRAZOS, SUITE 400
AUSTIN, TX 78701 | $377 |
REIMBURSEMENT; TRAVEL | 02/01/2008 |
KT CAPITAL CONSULTING LLC
PO BOX 37
TROY, MI 48099 | $25,000 |
FINANCE SUPPORT SERVICES | 10/22/2018 |
KUDLOW and CO. LLC
885 Second Avenue, 26th Floor
New York, NY 10017 | $1,000 |
Event exp., Speaker | 12/02/2003 |
KUNKLER -IN-KIND
1500 NORTH LAKE SHORE DRIVE
CHICAGO, IL 60610 | $8,476 |
IN-KIND EVENTS | 07/23/2018 |
KYLE VITASEK
1747 PENNSYLVANIA AVE., NW
SUITE 250
WASHINGTON, DC 20006 | $1,857 |
REIMBURSEMENT | 09/23/2008-
12/02/2009 |
KYLE VITASEK
1747 PENNSYLVANIA AVE., NW
SUITE 250
WASHINGTON, DC 20006 | $52 |
REIMBURSEMENT, LOCAL TRAVEL | 03/02/2010 |
KYLE VITASEK
1747 PENNSYLVANIA AVE., NW
SUITE 250
WASHINGTON, DC 20006 | $240 |
REIMBURSEMENT, METRO FARE | 01/05/2010-
03/02/2010 |
KYLE VITASEK
1747 PENNSYLVANIA AVE., NW
SUITE 250
WASHINGTON, DC 20006 | $8 |
REIMBURSEMENT, OFFICE SUPPLIES | 03/02/2010 |
KYLE VITASEK
1747 PENNSYLVANIA AVE., NW
SUITE 250
WASHINGTON, DC 20006 | $58 |
REIMBURSEMENT, VIDEO PRODCUTION MATERIAL | 02/01/2010-
03/02/2010 |
KYLE VITASEK
1747 PENNSYLVANIA AVE., NW
SUITE 250
WASHINGTON, DC 20006 | $59 |
REIMBURSEMENT; LOCAL EVENT | 10/02/2010-
11/02/2010 |
KYLE VITASEK
1747 PENNSYLVANIA AVE., NW
SUITE 250
WASHINGTON, DC 20006 | $400 |
REIMBURSEMENT; METRO | 07/01/2010-
11/11/2010 |
KYLE VITASEK
1747 PENNSYLVANIA AVE., NW
SUITE 250
WASHINGTON, DC 20006 | $217 |
REIMBURSEMENT; TRAVEL | 09/02/2010-
09/14/2010 |
L'ESCALE RESTAURANT
500 STEAMBOAT RD
GREENWICH, CT 06830 | $1,809 |
EVENT CATERING | 10/18/2014 |
L.R. PARIS, LLC
2020 14TH STREET
SUITE 200
ARLINGTON, VA 22201 | $3,931 |
EVENT GIFTS | 03/09/2010 |
L.R. PARIS, LLC
1250 CONNECTICUT AVE. NW
SUITE 200
WASHINGTON, DC 20036 | $15,132 |
EVENT EXPENSE, GIFTS | 05/08/2009 |
L.R. PARIS, LLC
1250 CONNECTICUT AVE. NW
SUITE 200
WASHINGTON, DC 20036 | $2,450 |
GIFTS FOR ASPEN RETREAT | 08/13/2009 |
L.R. PARIS, LLC
1250 CONNECTICUT AVE. NW
SUITE 200
WASHINGTON, DC 20036 | $1,395 |
GIFTS/T-SHIRTS FOR ID FORUM | 08/13/2009 |
L.R. PARIS, LLC
1250 CONNECTICUT AVE. NW
SUITE 200
WASHINGTON, DC 20036 | $6,244 |
PRINTING | 03/20/2009-
03/31/2009 |
LA CHECKER CAB
14943 CALIFA ST.
VAN NUYS, CA 91411 | $60 |
AMEX/TRAVEL | 07/12/2010 |
LA COLLINE
400 N. Capitol Street
Washington, DC 20002 | $702 |
Event exp. Catering | 02/02/2003 |
LA COSTA RESORT
2100 COSTA DEL MAR ROAD
CARLSBAD, CA 92009 | $11,187 |
EVENT, FACILITIES | 11/16/2006 |
LA COSTA RESORT AND SPA
2100 COSTA DEL MAR
CARLSBAD, CA 92009 | $177,522 |
EVENT FACILITIES AND LODGING | 08/21/2013-
08/30/2013 |
LA COSTA RESORT AND SPA
2100 COSTA DEL MAR
CARLSBAD, CA 92009 | $25,000 |
EVENT LODGING DEPOSIT | 05/22/2013 |
LA TEE SHIRT
5131 LEE HIGHWAY
ARLINGTON, VA 22207 | $546 |
EVENT GIFTS | 04/20/2012 |
LACONTE, MARY ANN
1747 PENNSYLVANIA AVE NW
STE 250
WASHINGTON, DC 20006 | $1,007 |
REIMB. GIFT | 12/31/2018 |
LAFFER ASSOCIATES
103 MURPHY COURT
NASHVILLE, TN 37203 | $1,131 |
REIMBURSEMENT; TRAVEL | 06/05/2013 |
LAGANA PRINTING
513 C Street, NE
Washington, DC 20002 | $1,460 |
Direct Mail Printing | 02/26/2003-
03/03/2003 |
LAGANA PRINTING
513 C Street, NE
Washington, DC 20002 | $474 |
DIRECT MARKETING PRODUCTION | 05/06/2004 |
LAGANA PRINTING
513 C Street, NE
Washington, DC 20002 | $12,779 |
Event exp., Invitations | 05/01/2003 |
LAGANA PRINTING
513 C STREET, NE
WASHINGTON, DC 20002 | $6,701 |
EVENT EXPENSE, PRINTING | 09/12/2005-
10/31/2008 |
LAGANA PRINTING
513 C STREET, NE
WASHINGTON, DC 20002 | $3,346 |
EVENT EXPENSE, PROGRAMS | 04/03/2006 |
LAGANA PRINTING
513 C Street, NE
Washington, DC 20002 | $2,196 |
Office Supplies | 04/16/2003-
10/13/2003 |
LAGANA PRINTING
513 C STREET, NE
WASHINGTON, DC 20002 | $19,328 |
PRINTING | 12/12/2006-
07/25/2008 |
LAGANA PRINTING
513 C STREET, NE
WASHINGTON, DC 20002 | $5,502 |
PRINTING, ADMINISTRATIVE | 01/24/2006-
08/10/2006 |
LAGANA PRINTING
513 C STREET, NE
WASHINGTON, DC 20002 | $6,345 |
PRINTING, CHAIRMAN'S REPORT | 12/06/2005 |
LAGANA PRINTING
513 C STREET, NE
WASHINGTON, DC 20002 | $3,078 |
PRINTING, EVENT EXPENSE | 02/07/2005-
03/31/2005 |
LAGANA PRINTING
513 C Street, NW
Washington, DC 20004 | $1,540 |
PRINTING, BROCHURES | 11/10/2004 |
LAGANA PRINTING
513 C STREET, NW
WASHINGTON, DC 20004 | $1,552 |
PRINTING, INVITATIONS | 12/13/2004 |
LAGUNA PRINTING
513 C Street, NE
Washington, DC 20002 | $4,168 |
Event exp., Supplies | 12/30/2003 |
LAKESIDE LIMOUSINE
1116 GREENSBORO RD STE
EATONTON, GA 31024 | $3,799 |
AMEX/EVENT TRANSPORTATION | 05/13/2010 |
LAMBROS, KYLE
911 E. CAMELBACK RD.
UNIT 3023
PHOENIX, AZ 85014 | $325 |
RESEARCH | 10/12/2018-
11/02/2018 |
LAMOND BRIDGES
PO BOX 139
JACKSON, MS 39205 | $938 |
REIMBURSEMENT, GOV. AND GOV. STAFF TRAVE | 03/22/2010 |
LANCE TOLAND
100 MIDFIELD DRIVE
GRIFFIN, GA 30224 | $3,000 |
IN-KIND; TRAVEL | 01/31/2008 |
LANDINI BROTHERS
115 KING ST
ALEXANDRIA, VA 22314 | $801 |
MEETING EXPENSE | 09/18/2013-
09/25/2013 |
LANDMARK AVIATION
3821 NORTH LIBERTY STREET
WINSTON SALEM, NC 27105 | $12,393 |
IN-KIND; TRAVEL | 06/08/2012 |
LANDMARK THEATRES
ATTN RENTALS DEPARTMENT
2222 S. BARRINGTON AVE.
LOS ANGELES, CA 90064 | $1,100 |
THEATER RENTAL | 09/27/2010 |
LANDRUM AND ASSOC.
1022 HIGHLAND COLONY PARKWAY
SUITE 201
RIDGELAND, MS 39157 | $28,206 |
IN-KIND; TRAVEL | 05/30/2010 |
LANDS END BUSINESS OUTFITTERS
PO BOX 217
DODGEVILLE, WI 53533 | $3,106 |
GIFTS | 04/20/2015 |
LANDS' END BUSINESS OUTFITTERS
PO BOX 217
DODGEVILLE, WI 53533 | $21,600 |
EVENT GIFTS | 10/31/2014-
11/12/2014 |
LANG, ROBERT
1747 PENNSYLVANIA AVE NW
STE 250
WASHINGTON, DC 20006 | $375 |
REIMB. METRO | 10/22/2018-
12/31/2018 |
LANG, ROBERT
1747 PENNSYLVANIA AVE NW
STE 250
WASHINGTON, DC 20006 | $452 |
REIMB. METRO/TRAVEL | 07/23/2018-
09/21/2018 |
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