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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
NOVA
ONE CONCOURSE PKWY., SUITE 300
ATLANTA, GA 30328 | $45 |
MONTHY FEE | 01/03/2008 |
NOVA
ONE CONCOURSE PKWY., SUITE 300
SUITE 300
ATLANTA, GA 30328 | $33,464 |
PROCESSING FEE | 01/03/2007-
06/02/2009 |
NOVA
7300 CHAPMAN HWY
KNOXVILLE, TN 37920 | $1,798 |
MERCHANT FEE | 04/04/2006-
09/05/2006 |
NOVELL
2400 LASKEVIEW PWKY SUITE 550
ALPHARETTA, GA 30004 | $4,992 |
IN-KIND, COMPUTER EQUIPMENT | 01/19/2005 |
NOVEMBER INC.
PO BOX 27972
LAS VEGAS, NV 89126 | $10,000 |
CONSULTANT, POLITICAL | 09/18/2006 |
NOVEMBER INC.
PO BOX 27972
LAS VEGAS, NV 89126 | $5,224 |
CONSULTING, POLITICAL | 10/10/2006-
10/17/2006 |
NOVEMBER INC.
PO BOX 371553
LAS VEGAS, NV 89137 | $1,380 |
REIMBURSEMENT; TRAVEL | 04/28/2011 |
NOVEMBER, INC.
PO BOX 371553
LAS VEGAS, NV 89137 | $87,500 |
POLITICAL CONSULTING | 01/30/2014-
10/29/2014 |
NOVEMBER, INC.
PO BOX 371553
LAS VEGAS, NV 89137 | $1,435 |
REIMBURSEMENT-TRAVEL | 08/18/2014 |
NOVEMBER, INC.
PO BOX 371553
LAS VEGAS, NV 89137 | $604 |
REIMBURSEMENT; TRAVEL | 01/13/2014 |
NSDAR
1776 D STREET NW
WASHINGTON, DC 20006 | $1,500 |
EVENT DEPOSIT | 11/20/2013 |
NSDAR
1776 D STREET NW
WASHINGTON, DC 20006 | $4,010 |
EVENT FACILITIES DEPOSIT | 02/05/2014 |
Nuclear Energy Institute
1776 I Street, NW
Suite 400
Washington, DC 20006 | $65,763 |
In kind; Event expense | 09/01/2008 |
NUNGESSER CONSULTING
PO BOX 7
BATON ROUGE, LA 70821 | $2,500 |
FINANCE SUPPORT SERVICES | 11/21/2019 |
O'NEILL MARKETING COMPANY
3900 Jermantown Road, Suite 45
Fairfax, VA 22030 | $44,110 |
LIST EXPENSE | 01/29/2004-
08/03/2004 |
O'NEILL MARKETING COMPANY
3900 Jermantown Road, Suite 45
Fairfax, VA 22030 | $8,675 |
List Expense and Management | 10/23/2003 |
OAK ROOM BAR
100 1ST ST
BRUNSWICK, GA 31561 | $796 |
MEETING EXPENSE | 03/08/2014 |
OATH AMERICAS INC.
770 BROADWAY
NEW YORK, NY 10003 | $50,000 |
MEDIA PLACEMENT | 09/24/2018 |
OATH (AMERICAS) INC.
770 BROADWAY
NEW YORK, NY 10003 | $22,276 |
MEDIA PLACEMENT | 10/12/2018 |
OATH AMERICAS INC.
14010 FNB PARKWAY
OMAHA, NE 68154 | $14,994 |
DIGITAL MEDIA | 06/10/2019 |
OATH AMERICAS INC.
14010 FNB PARKWAY
OMAHA, NE 68154 | $7,034 |
DIGITAL SERVICES | 08/16/2019 |
OBENSHAIN, TUCKER
1747 PENNSYLVANIA AVE NW
STE 250
WASHINGTON, DC 20006 | $1,401 |
REIMB. PHONE/TRAVEL | 07/22/2019-
10/21/2019 |
OBSIDIAN CONF AND CATERING CENTER
111 MONUMENT CIRCLE, SUITE 480
INDIANAPOLIS, IN 46204 | $5,098 |
MEETING EXP., CATERING | 02/21/2006 |
OCCASIONS CATERERS
4538 3RD STREET NE
WASHINGTON, DC 20011 | $56,250 |
EVENT EXPENSE, CATERING | 02/21/2006 |
OCCASIONS CATERERS, INC.
655 TAYLORS ST. NE
WASHINGTON, DC 20017 | $721 |
CATERING | 04/14/2016 |
OCCASIONS CATERERS, INC.
655 TAYLOR STREET, NE
WASHINGTON, DC 20017 | $6,941 |
EVENT CATERING | 02/20/2014 |
OCCASSIONS CATERERS, INC.
5458 3RD ST., NE
WASHINGTON, DC 20011 | $21,394 |
EVENT EXPENSE, CATERING | 04/03/2006 |
OCEAN CUT
20 W KINZIE ST.
CHICAGO, IL 60654 | $1,503 |
EVENT CATERING | 01/12/2018 |
OCEAN TENTS AND PARTY RENTALS
1647 STATE HIGHWAY 38 N
MOUNT HOLLY, NJ 08060 | $3,195 |
EVENT RENTALS | 10/13/2012 |
OCEAN TENTS AND PARTY RENTALS, INC.
1647 ROUTE 38
MOUNT HOLLY, NJ 08060 | $4,263 |
EVENT EQUIPMENT RENTAL | 11/06/2013 |
OCEAN TENTS AND PARTY RENTALS, INC.
1647 ROUTE 38
MOUNT HOLLY, NJ 08060 | $23,597 |
EVENT RENTALS | 12/17/2014 |
OCEAN TENTSAND PARTY RENTALS
1647 STATE HIGHWAY 38 N
MOUNT HOLLY, NJ 08060 | $4,687 |
EVENT RENTALS | 11/03/2011 |
OCTOBER, INC.
PO BOX 370672
LAS VEGAS, NV 89137 | $41,350 |
FUNDRAISING CONSULTING | 04/06/2012-
10/10/2013 |
OCTOBER, INC.
PO BOX 370672
LAS VEGAS, NV 89137 | $426 |
REIMBURSEMENT; TRAVEL, SUPPLIES | 09/19/2013 |
ODEN, DEREK
6825 RAINWOOD ROAD
OMAHA, NE 68152 | $150 |
RESEARCH | 07/03/2018 |
ODYSSEY SERVICES INC.
615 HOPE ROAD
EATONTOWN, NJ 07724 | $274 |
FAX SERVICE | 03/21/2008-
08/20/2008 |
ODYSSEY SERVICES INC.
615 HOPE ROAD
EATONTOWN, NJ 07724 | $531 |
INTERNET SERVICES | 07/12/2007-
09/14/2007 |
OFFICE DEPOT
PO BOX 633204
CINCINNATTI, OH 45263 | $1,296 |
OFFICE SUPPLIES | 09/17/2013-
02/18/2014 |
OFFICE DEPOT
2200 OLD GERMANTOWN ROAD
DELRAY BEACH, FL 33445 | $-450 |
CONTRIBUTION REFUND | 11/15/2010 |
OFFICE DEPOT, INC.
6600 N. MILITARY TRAIL
BOCA RATON, FL 33409 | $15,000 |
IN-KIND; OFFICE SUPPLIES | 03/22/2012 |
OFFICE FOR MAC
9625 W 76TH ST
EDEN PRARIE, MN 55344 | $437 |
SOFTWARE | 09/04/2009-
09/05/2009 |
OFFICE OF FINANCE
SHAW HOUSE
21 STATE CIRCLE
ANNAPOLIS, MD 21401 | $1,649 |
REIMB. TRAVEL | 09/18/2017 |
OFFICE OF THE GOVERNOR
PO BOX 139
JACKSON, MS 39205 | $8 |
REIMBURSEMENT; POSTAGE | 12/17/2010 |
OFFICE OF THE GOVERNOR OF GEORGIA
203 STATE CAPITOL
ATLANTA, GA 30334 | $1,860 |
REIMBURSEMENT, AIR TRAVEL | 04/11/2007 |
OFFICE OF THE GOVERNOR OF GUAM
PO BOX 884
HAGATNA, GU 96932 | $6,643 |
REIMBURSEMENT-TRAVEL | 12/02/2016 |
OFFICE OF THE GOVERNOR OF IDAHO
700 W JEFFERSON ST
BOISE, ID 83702 | $6,964 |
REIMB. TRAVEL | 12/08/2017-
04/09/2018 |
OFFICE OF THE GOVERNOR OF UTAH
350 N STATE STREET, STE. 150
SALT LAKE CITY, UT 84114 | $4,983 |
REIMBURSEMENT; TRAVEL | 07/18/2013-
12/16/2013 |
OFFICE OF THE GOVERNOR OF UTAH
P.O. BOX 142210
STATE CAPITOL, UT 84114 | $1,636 |
REIMBURSEMENT; TRAVEL | 08/22/2012 |
OFFICE OF THE NEW MEXICO GOVERNOR
ATTN THERESA V. MARTINEZ
490 OLD SANTA FE TRAIL
SANTA FE, NM 87501 | $523 |
REIMBURSEMENT; TRAVEL | 12/06/2011 |
OH REPUBLICAN PARTY STATE ELECTIONS ACCT
211 S. FIFTH ST.
COLUMBUS, OH 43215 | $10,000 |
CONTRIBUTION | 06/01/2018 |
OHIO REPUBLICAN PARTY
211 SOUTH FIFTH STREET
COLUMBUS, OH 43206 | $72,187 |
CONTRIBUTION | 05/25/2006-
08/02/2010 |
OHIO REPUBLICAN PARTY
211 SOUTH FIFTH STREET
COLUMBUS, OH 43215 | $40,867 |
CONTRIBUTION | 07/23/2013-
10/17/2014 |
OHIO REPUBLICAN PARTY
211 SOUTH FIFTH STREET
COLUMBUS, OH 43215 | $5,267 |
FOOTAGE PURCHASE | 08/19/2014-
10/01/2014 |
OHIO REPUBLICAN PARTY
211 SOUTH FIFTH STREET
COLUMBUS, OH 43215 | $-1,331 |
TRAVEL EXPENSES REFUND | 03/22/2011 |
OHIOANS FOR BLACKWELL
172 EAST STATE STREET #203
COLUMBUS, OH 43125 | $7,500 |
CONTRIBUTION | 09/05/2006 |
OJAI VALLEY INN
905 COUNTRY CLUB RD.
OJAI, CA 93023 | $84,118 |
EVENT DEPOSIT | 01/12/2019-
11/11/2019 |
OJAI VALLEY INN
905 COUNTRY CLUB RD.
OJAI, CA 93023 | $18 |
TRAVEL | 09/30/2019 |
OKLAHOMA ETHICS COMMISSION
2300 N LINCOLN BLVD #B5
OKLAHOMA CITY, OK 73105 | $50 |
FILING FEE | 01/21/2010 |
OLD DOMINION RESEARCH GROUP LLC
P.O. Box 151444
ALEXANDRIA, VA 22315 | $16,050 |
RESEARCH | 03/25/2016 |
OLD DOMINION RESEARCH GROUP, LLC
PO BOX 151444
ALEXANDRIA, VA 22315 | $188,543 |
RESEARCH | 09/05/2013-
04/10/2017 |
OLD GLORY HARLEY DAVIDSON
11800 LAUREL BOWIE RD
LAUREL, MD 20708 | $843 |
GIFT | 10/12/2017 |
OLD NAPLES TRIANON
955 7TH AVENUE SOUTH
NAPLES, FL 34102 | $657 |
LODGING | 03/19/2012 |
OLD STURBRIDGE VILLAGE
1 OLD STRUBRIDGE ROAD
STRUBRIDGE, MA 01566 | $238 |
IN-KIND, BOOKS | 07/27/2005 |
Old York Cellars
80 Old York Road
Ringoes, NJ 08551 | $650 |
In-kind - Event Gifts | 11/10/2014 |
OLSEN AND SHUVALOV
1609 SHOAL CREEK BLVD, #203
AUSTIN, TX 78701 | $15,937 |
DIRECT MAILING | 06/05/2008 |
OLSEN AND SHUVALOV
1609 SHOAL CREEK BLVD, NO.203
AUSTIN, TX 78701 | $10,135 |
DIRECT MARKETING, POSTAGE | 10/14/2005 |
OLSEN AND SHUVALOV
1609 SHOAL CREEK BLVD, #203
AUSTIN, TX 78701 | $6,835 |
DIRECT MARKETING, POSTAGE AND PRODUCTION | 04/03/2006-
08/03/2006 |
OLSEN AND SHUVALOV
1609 SHOAL CREEK BLVD, NO.203
AUSTIN, TX 78701 | $21,776 |
DIRECT MARKETING, PRODUCTION | 10/26/2005 |
OLSEN AND SHUVALOV
1609 SHOAL CREEK BLVD, NO.203
AUSTIN, TX 78701 | $147,711 |
DIRECT MARKETING, PRODUCTION AND POSTAGE | 01/09/2006-
02/21/2006 |
OLSEN and SHUVALOV
1609 SHOAL CREEK BLVD, #203
AUSTIN, TX 78701 | $1,500 |
FUNDRAISING, DIRECT MAIL | 11/16/2006 |
OLSEN AND SHUVALOV
1609 SHOAL CREEK BLVD, #203
AUSTIN, TX 78701 | $7,566 |
POSTAGE | 04/08/2008 |
OMALLEY, AMANDA
1747 PENNSYLVANIA AVE NW
STE 250
WASHINGTON, DC 20006 | $105 |
REIMB. PHONE | 08/16/2019 |
OMALLEY, AMANDA
1747 PENNSYLVANIA AVE NW
STE 250
WASHINGTON, DC 20006 | $1,719 |
REIMB. PHONE/TRAVEL | 10/05/2018-
11/21/2019 |
OMALLEY, AMANDA
1747 PENNSYLVANIA AVE NW
STE 250
WASHINGTON, DC 20006 | $1,234 |
REIMB. PHONE/TRAVEL | 08/13/2018-
03/20/2019 |
OMANOVIC, SANDI
44 WATERLEFE WAY
COLCHESTER, VT 05446 | $3,215 |
RESEARCH | 08/13/2018-
08/16/2019 |
OME CATERING
40 SOUTH JEFFERSON ROAD
WHIPPANY, NJ 07981 | $9,400 |
EVENT CATERING | 10/26/2011 |
OMNI AUSTIN DOWNTOWN
700 SAN JACINTO BLVD
AUSTIN, TX 78701 | $235 |
AMEX/TRAVEL | 10/12/2010 |
OMNI BEDFORD SPRINGS RESORT
2198 SWEET ROOT RD
BEDFORD, PA 15522 | $3,800 |
EVENT | 01/14/2016 |
OMNI BEDFORD SPRINGS RESORT
2198 SWEET ROOT RD
BEDFORD, PA 15522 | $32,557 |
EVENT SPACE | 05/05/2016 |
OMNI DALLAS
555 S LAMAR ST
DALLAS, TX 75202 | $269 |
EVENT LODGING | 11/10/2017 |
OMNI DALLAS
555 S LAMAR ST
DALLAS, TX 75202 | $1,828 |
LODGING | 12/13/2016 |
OMNI DALLAS
555 S LAMAR ST
DALLAS, TX 75202 | $530 |
TRAVEL - LODGING | 10/27/2016 |
OMNI DALLAS
555 S LAMAR ST
DALLAS, TX 75202 | $880 |
TRAVEL-LODGING | 10/12/2017-
11/10/2017 |
OMNI HOMESTEAD RESOR HOT SPRING FOL# 0000148657
250 5TH AVE S
NASHVILLE, TN 37203 | $281 |
EVENT LODGING | 03/30/2015 |
OMNI HOMESTEAD RESOR HOT SPRING FOL# 0000148854
250 5TH AVE S
NASHVILLE, TN 37203 | $2,500 |
EVENT LODGING | 04/25/2015 |
OMNI HOMESTEAD RESORT
7696 SAM SNEAD HWY
HOT SPRINGS, VA 24445 | $1,214 |
LODGING | 06/15/2017 |
OMNI HOMESTEAD RESORT
7696 SAM SNEAD HWY
HOT SPRINGS, VA 24445 | $1,183 |
TRAVEL-LODGING | 02/13/2017-
08/14/2017 |
OMNI HOMESTEAD RESORT
1766 HOMESTEAD DR
HOTSPRINGS, VA 24445 | $200 |
TRAVEL | 11/09/2015 |
OMNI HOMESTEAD RESORT
1766 HOMESTEAD DR
HOTSPRINGS, VA 24445 | $516 |
TRAVEL LODGING | 01/01/2016-
01/14/2016 |
OMNI HOTEL
700 SAN JACINTO BLVD
AUSTIN, TX 78701 | $728 |
GOVERNOR TRAVEL | 11/05/2009 |
OMNI HOTEL RICHMOND
100 S 12TH ST
RICHMOND, VA 23219 | $1,072 |
TRAVEL | 02/27/2013-
05/20/2013 |
OMNI LA COSTA RESORT AND SPA
2100 COSTA DEL MAR RD.
CARLSBAD, CA 92009 | $100,000 |
EVENT DEPOSIT | 10/01/2015-
08/13/2018 |
OMNI LA COSTA RESORT AND SPA
2100 COSTA DEL MAR RD.
CARLSBAD, CA 92009 | $203,687 |
EVENT DEPOSIT/SPACE/CATERING | 08/17/2018 |
OMNI LA COSTA RESORT AND SPA
2100 COSTA DEL MAR RD.
CARLSBAD, CA 92009 | $211 |
TRAVEL-LODGING | 08/13/2018 |
OMNI LOUISVILLE
400 S. 2ND ST.
LOUISVILLE, KY 40202 | $40,000 |
EVENT DEPOSIT | 04/16/2019 |
OMNI LOUISVILLE
400 S. 2ND ST.
LOUISVILLE, KY 40202 | $113,427 |
EVENT LODGING/CATERING | 07/02/2019 |
OMNI LOUISVILLE
400 S. 2ND ST.
LOUISVILLE, KY 40202 | $497 |
TRAVEL | 02/01/2019-
05/17/2019 |
OMNI LOUISVILLE
400 S. 2ND ST.
LOUISVILLE, KY 40202 | $1,340 |
TRAVEL-LODGING | 04/04/2019-
05/15/2019 |
OMNI NASHVILLE
250 5TH AVE S
NASHVILLE, TN 37203 | $11,504 |
EVENT LODGING | 07/19/2014 |
OMNI NASHVILLE
250 5TH AVE S
NASHVILLE, TN 37203 | $334 |
TRAVEL | 12/17/2014-
12/20/2014 |
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