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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
RST MARKETING ASSOCIATES, INC.
PO BOX 228
FOREST, VA 24551 | $45,183 |
DIRECT MARKETING, PRINTING AND MAIL SHOP | 07/09/2007-
11/02/2007 |
RST MARKETING ASSOCIATES, INC.
PO BOX 228
FOREST, VA 24551 | $12,605 |
DIRECT MARKETING, PRODUCTION | 05/23/2006-
08/31/2006 |
RST MARKETING ASSOCIATES, INC.
PO Box 228
Forest, VA 24551 | $20,213 |
EVENT EXP. - INVITATIONS | 07/02/2004-
09/08/2004 |
RST MARKETING ASSOCIATES, INC.
PO Box 228
Forest, VA 24551 | $3,077 |
EVENT EXP. - SIGNAGE | 11/10/2004 |
RST MARKETING ASSOCIATES, INC.
PO Box 228
Forest, VA 24551 | $22,421 |
Event exp., Invitations | 04/29/2003-
10/23/2003 |
RST MARKETING ASSOCIATES, INC.
PO BOX 228
FOREST, VA 24551 | $10,510 |
EVENT EXPENSE, PRINTING | 01/13/2009-
02/19/2009 |
RST MARKETING ASSOCIATES, INC.
PO BOX 228
FOREST, VA 24551 | $27,804 |
EVENT EXPENSE; PRINTING | 02/13/2008-
08/20/2008 |
RST MARKETING ASSOCIATES, INC.
PO BOX 228
FOREST, VA 24551 | $1,540 |
EVENT EXPENSES, TICKETS | 04/03/2006 |
RST MARKETING ASSOCIATES, INC.
PO Box 228
Forest, VA 24551 | $3,698 |
Events invitations | 10/01/2002 |
RST MARKETING ASSOCIATES, INC.
PO Box 228
Forest, VA 24551 | $40,479 |
Events, invitation | 12/20/2002-
03/31/2003 |
RST MARKETING ASSOCIATES, INC.
PO BOX 228
FOREST, VA 24551 | $4,092 |
FUNDRAISING, DIRECT MAIL | 11/03/2006 |
RST MARKETING ASSOCIATES, INC.
PO Box 228
Forest, VA 24551 | $114,080 |
INVITATION PRODUCTION | 01/17/2004-
05/18/2004 |
RST MARKETING ASSOCIATES, INC.
PO BOX 228
FOREST, VA 24551 | $6,484 |
INVITATIONS, PRINTING | 07/21/2005-
10/03/2005 |
RST MARKETING ASSOCIATES, INC.
1272 CORPORATE PARK ROAD
FOREST, VA 24551 | $28 |
MAILING PRODUCTION | 09/14/2010 |
RST MARKETING ASSOCIATES, INC.
1272 CORPORATE PARK ROAD
FOREST, VA 24551 | $759 |
MARKETING MATERIALS | 02/11/2010 |
RST MARKETING ASSOCIATES, INC.
PO Box 228
Forest, VA 24551 | $1,145 |
Office Supplies | 06/12/2003-
06/25/2003 |
RST MARKETING ASSOCIATES, INC.
PO BOX 228
FOREST, VA 24551 | $67,405 |
POSTAGE | 07/02/2004-
04/25/2008 |
RST MARKETING ASSOCIATES, INC.
PO BOX 228
FOREST, VA 24551 | $37,107 |
PRINTING | 01/17/2007-
05/02/2008 |
RST MARKETING ASSOCIATES, INC.
PO BOX 228
FOREST, VA 24551 | $1,216 |
PRINTING, ADMINISTRATIVE | 04/03/2006 |
RST MARKETING ASSOCIATES, INC.
PO BOX 228
FOREST, VA 24551 | $94,174 |
PRINTING, EVENT EXPENSE | 01/03/2005-
06/17/2005 |
RST MARKETING ASSOCIATES, INC.
PO Box 228
Forest, VA 24551 | $-3,493 |
Refund - Events, invitation | 03/05/2003 |
RST MARKETING ASSOCIATES, INC.
PO Box 228
Forest, VA 24551 | $10,325 |
Subscriptions and Publications | 08/11/2003 |
RUBICON ESTATE
1991 SAINT HELENA HWY
RUTHERFORD, CA 94573 | $435 |
AMEX/EVENT SUPPLIES | 07/21/2010 |
RUDKIN, JULIANNE
1747 PENNSYLVANIA AVE NW
STE 250
WASHINGTON, DC 20006 | $690 |
REIMB. METRO/PHONE | 11/21/2019-
02/18/2020 |
RUDKIN, JULIANNE
1747 PENNSYLVANIA AVE NW
STE 250
WASHINGTON, DC 20006 | $650 |
REIMB. METRO/PHONE/TRAVEL | 12/20/2019-
03/16/2020 |
RUDKIN, JULIANNE
1747 PENNSYLVANIA AVE NW
STE 250
WASHINGTON, DC 20006 | $459 |
REIMB. PHONE/TRAVEL | 08/16/2019-
10/21/2019 |
RUDKIN, JULIANNE
1747 PENNSYLVANIA AVE NW
STE 250
WASHINGTON, DC 20006 | $130 |
REIMB. TRAVEL | 07/12/2019 |
RURAL EDUCATION PERSERVATION ALLIANCE
PO BOX 13544
MAUMELLE, AR 72113 | $25,000 |
CONTRIBUTION | 11/01/2006 |
RUSSELL PECK
128 E. HARGETT STREET
SUITE 301
RALEIGH, NC 27601 | $1,129 |
REIMBURSEMENT-TRAVEL | 07/15/2014-
09/17/2014 |
RUSSELL ROAD GROUP
3303 RUSSELL ROAD
ALEXANDRIA, VA 22305 | $29,500 |
RESEARCH | 12/19/2013-
04/24/2014 |
RUSTON AVIATION
PO BOX 250
RUSTON, LA 71273 | $3,840 |
IN-KIND; TRAVEL | 08/16/2010 |
RUTHS CHRIS STEAK
2727 E 86TH ST
INDIANAPOLIS, IN 46240 | $4,985 |
FOOD AND BEVERAGE | 09/23/2015 |
RUTHS CHRIS STEAKHOUSE
724 9TH STREET NW
WASHINGTON, DC 20001 | $1,016 |
LOCAL EVENT CATERING | 10/20/2011-
11/23/2011 |
RUTHS CHRIS STEAKHOUSE
1801 CONNECTICUT AVE NW
WASHINGTON, DC 20009 | $9,641 |
EVENT SPACE/CATERING | 04/13/2018 |
RUTHS CHRIS STEAKHOUSE
1801 CONNECTICUT AVE NW
WASHINGTON, DC 20009 | $387 |
FOOD/BEVERAGE | 10/15/2018 |
RUTHS CHRIS STEAKHOUSE INDIANAPOLIS
45 S. ILLINOIS ST.
INDIANAPOLIS, IN 46204 | $7,033 |
EVENT SPACE/CATERING | 08/01/2019 |
RYAN ALDRIDGE
PO BOX 139
JACKSON, MS 39205 | $703 |
REIMBURSEMENT, GOV. AND GOV. STAFF TRAVE | 03/02/2010-
03/30/2010 |
RYAN ALDRIDGE
PO BOX 139
JACKSON, MS 39205 | $1,545 |
REIMBURSEMENT; TRAVEL | 07/01/2010-
11/02/2010 |
RYAN SANDERS
2803 Ontario Road, NW
Washington, DC 20009 | $6,704 |
BOOKKEEPING | 04/19/2004-
07/02/2004 |
RYAN TEAGUE
201 STATE CAPITOL
ATLANTA, GA 30334 | $1,125 |
REIMBURSEMENT, TRAVEL | 06/05/2013 |
RYAN TEAGUE
OFFICE OF THE GOVERNOR
201 STATE CAPITOL
ATLANTA, GA 30334 | $648 |
REIMBURSEMENT; TRAVEL | 06/14/2012 |
RYAN TERRILL
57 READFIELD ROAD
CO ELAINE BRIDGE
MANCHESTER, ME 04351 | $5,700 |
VIDEO TAPING SERVICES | 09/10/2010-
10/28/2010 |
RYCHIK, REBECCA
360 DERBY AVE
WOODMERE, NY 11598 | $502 |
RESEARCH | 04/27/2018-
10/19/2018 |
S. WIL VANLOH
1401 MCKINNEY STREET
SUITE 2700
HOUSTON, TX 77010 | $7,112 |
EVENT CATERING | 05/20/2011 |
SAFEWAY
5918 STONERIDGE MALL RD
PLEASANTON, CA 94588 | $8,228 |
OFFICE SUPPLIES | 04/13/2018-
03/09/2020 |
SAFEWAY
5918 STONERIDGE MALL ROAD
PLEASONTON, CA 94588 | $1,460 |
IN KIND, EVENT EXPENSE, GIFTS | 11/28/2007 |
SAFEWAY
5918 Stoneridge Mall Road
Pleasonton, CA 94588 | $5,685 |
IN-KIND EVENTS GIFTS | 01/14/2004 |
SAFEWAY
5918 Stoneridge Mall Road
Pleasonton, CA 94588 | $502 |
IN_KIND - CATERING | 09/29/2004 |
SAFEWAY
5918 STONERIDGE MALL ROAD
PLEASONTON, CA 94588 | $4,055 |
OFFICE SUPPLIES | 05/21/2009-
03/12/2018 |
SAFEWAY
415 14TH ST SE
WASHINGTON, DC 20003 | $1,044 |
OFFICE SUPPLIES | 07/07/2016-
12/13/2016 |
SAINT GERMAIN CATERING
8455 TYCO RD. K
VIENNA, VA 22182 | $5,447 |
CATERING | 02/12/2019 |
SAINT LOUIS CLUB
7701 FORSYTH BLVD.
CLAYTON, MO 63105 | $28,096 |
EVENT DEPOSIT | 10/05/2019 |
SAKER SHOP RITES INC.-IN-KIND
982 HWY 33
FREEHOLD, NJ 07728 | $8,153 |
IN-KIND; EVENTS | 09/08/2017 |
SAKER SHOP RITES INC.-IN-KIND
982 HWY 33
FREEHOLD, NJ 07728 | $1,363 |
INKIND; TRAVEL | 09/08/2017 |
SALAMANDER RESORT
500 N PENDLETON ST
MIDDLEBURG, VA 20117 | $8,233 |
EVENT DEPOSIT | 08/25/2017 |
SALAMANDER RESORT
500 N PENDLETON ST.
MIDDLEBURG, VA 20117 | $50,458 |
EVENT SPACE | 05/04/2018 |
SALAMANDER RESORT
500 N PENDLETON ST.
MIDDLEBURG, VA 20117 | $648 |
TRAVEL | 05/14/2018 |
SALAMANDER RESORT
500 N PENDLETON ST.
MIDDLEBURG, VA 20117 | $11 |
TRAVEL-LODGING | 05/14/2018 |
SALAMANDER RESORT AND SPA
500 NORTH PENDLETON ST
MIDDLEBURG, VA 20118 | $24,697 |
EVENT DEPOSIT | 01/05/2018-
03/19/2018 |
SALEM COUNTY GOP
P.O. BOX 123
WOODSTOWN, NJ 08098 | $37,000 |
CONTRIBUTION | 10/27/2005 |
SALESFORCE.COM INC.
P.O. BOX 203141
DALLAS, TX 75320 | $30,528 |
DATABASE | 08/02/2013 |
SALESFORCE.COM INC.
P.O. BOX 203141
DALLAS, TX 75320 | $30,456 |
DATABASE HOSTING | 07/17/2014 |
SALESFORCE.COM INC.
PO BOX 203141
DALLAS, TX 75320 | $65,253 |
DATABASE MANAGEMENT | 07/27/2018-
08/12/2019 |
SALESFORCE.COM INC.
PO BOX 203141
DALLAS, TX 75320 | $65,176 |
DATABASE SERVICE | 08/23/2016-
07/24/2017 |
SALESFORCE.COM INC.
PO BOX 203141
DALLAS, TX 75320 | $30,456 |
DATABASE SERVICE. | 08/25/2015 |
SALT RIVER FIELDS AT TALKING STICK
7555 NORTH PIMA RD
SCOTTSDALE, AZ 85258 | $2,007 |
EVENT SECURITY | 10/23/2014 |
SAMUEL WISCH
1747 PENNSYLVANIA AVENUE NW
SUITE 250
WASHINGTON, DC 20006 | $225 |
REIMBURSEMENT, METRO | 04/03/2014-
05/08/2014 |
SAMUEL WISCH
1747 PENNSYLVANIA AVE. NW
STE. 250
WASHINGTON, DC 20006 | $478 |
REIMBURSEMENT, TELEPHONE/METRO | 10/31/2014-
11/18/2014 |
SAMUEL WISCH
1747 PENNSYLVANIA AVE. NW
STE. 250
WASHINGTON, DC 20006 | $47 |
REIMBURSEMENT, TRAVEL | 09/24/2014-
11/13/2014 |
SAMUEL WISCH
1747 PENNSYLVANIA AVE. NW
STE. 250
WASHINGTON, DC 20006 | $552 |
REIMBURSEMENT-TELEPHONE, METRO | 08/19/2014-
09/11/2014 |
SAMUEL WISCH
1747 PENNSYLVANIA AVENUE NW
SUITE 250
WASHINGTON, DC 20006 | $344 |
REIMBURSEMENT; TELEPHONE, METRO | 06/19/2014 |
SAN DIEGO ZOO
2920 ZOO DRIVE
SAN DIEGO, CA 92101 | $1,800 |
EVENT ENTERTAINMENT | 11/11/2010 |
SAND, FRED AND CARLA
1244 MORAGA DRIVE
LOS ANGELES, CA 90049 | $6,511 |
IN-KIND EVENT | 11/06/2009 |
SANDERSON FARMS, INC
127 FLYNT ROAD
LAUREL, MS 39443 | $2,145 |
IN-KIND TRAVEL | 12/16/2009 |
SANDG RENTAL LLC
840 W. THIRD ST.
MARYSVILLE, OH 43040 | $8,075 |
EVENT FACILITIES RENTAL | 08/15/2012 |
SANDIA HOTEL
30 RAINBOW ROAD
ALBUQUERQUE, NM 87113 | $1,812 |
TRAVEL | 01/01/2016-
01/14/2016 |
SANDLER INNOCENZI
705 Prince Street
Alexandria, VA 22314 | $850 |
Media Placement | 10/30/2003 |
SANDLER-INNOCENZI
705 PRINCE STREET
ALEXANDRIA, VA 22314 | $20,110 |
MEDIA BUY | 06/14/2010 |
SANDLER-INNOCENZI
705 PRINCE STREET
ALEXANDRIA, VA 22314 | $12,500 |
MEDIA COMMISSION | 07/02/2010 |
SANDLER-INNOCENZI
705 Prince Street
Alexandria, VA 22314 | $1,596,929 |
MEDIA PLACEMENT | 12/02/2002-
10/20/2004 |
SANDLER-INNOCENZI
705 Prince Street
Alexandria, VA 22314 | $-36,502 |
VENDOR REFUND | 10/29/2004 |
SANDYS OFFICE SUPPLY
630 E HYMAN AVE
ASPEN, CO 81611 | $10 |
AMEX/OFFICE SUPPLIES | 07/15/2010 |
SANFORD FOR GOVERNOR
POST OFFICE BOX 1413
COLUMBIA, SC 29202 | $7,000 |
CANDIDATE CONTRIBUTION | 04/28/2006-
06/15/2006 |
SANGAMO CLUB
227 EAST ADAMS ST.
SPRINGFIELD, IL 62701 | $1,559 |
EVENT CATERING | 09/29/2010 |
SARAH HUCKABEE
703 CEDAR RIDGE DR.
LITTLE ROCK, AR 72211 | $550 |
REIMBURSEMENT, TRAVEL | 11/16/2006 |
SARAH LYNCH
1747 PENNSYLVANIA AVE., NW
SUITE 250
WASHINGTON, DC 20006 | $2,471 |
REIMBURSEMENT | 02/06/2009-
12/02/2009 |
SARAH LYNCH
1747 PENNSYLVANIA AVE., NW
SUITE 250
WASHINGTON, DC 20006 | $182 |
REIMBURSEMENT, LOCAL TRAVEL | 01/20/2010-
03/29/2010 |
SARAH LYNCH
1747 PENNSYLVANIA AVE., NW
SUITE 250
WASHINGTON, DC 20006 | $137 |
REIMBURSEMENT, MARKETING MATERIALS | 02/22/2010-
03/29/2010 |
SARAH LYNCH
1747 PENNSYLVANIA AVE., NW
SUITE 250
WASHINGTON, DC 20006 | $340 |
REIMBURSEMENT, TRAVEL | 02/01/2010-
03/29/2010 |
SARAH LYNCH
1747 PENNSYLVANIA AVE., NW
SUITE 250
WASHINGTON, DC 20006 | $70 |
REIMBURSEMENT; LOCAL TRAVEL | 05/26/2010-
07/06/2010 |
SARAH LYNCH
1747 PENNSYLVANIA AVE., NW
SUITE 250
WASHINGTON, DC 20006 | $2,539 |
REIMBURSEMENT; TRAVEL | 04/01/2010-
12/08/2010 |
SARAH PRUES-HECKER
10900 HARPER AVENUE
DETROIT, MI 48213 | $69 |
REIMBURSEMENT | 12/16/2008 |
SARAHPAC
PO BOX 7711
ARLINGTON, VA 22207 | $-279 |
REFUND, TELEPHONE USE | 11/30/2009 |
SAUNDERS BROTHERS INC.
2717 TYE BROOK HWY
PINEY RIVER, VA 22964 | $34 |
IN-KIND; EVENT SUPPLIES | 11/12/2012 |
SAVOCA, ALDEN
4531 U ROAD
DE BEQUE, CO 81630 | $1,023 |
RESEARCH | 04/02/2018-
09/18/2018 |
SAVOCA, BOONE
4525 U ROAD
DEBEQUE, CO 81630 | $600 |
RESEARCH | 11/02/2018 |
SAVOCA,, ALDEN
4531 U ROAD
DE BEQUE, CO 81630 | $150 |
RESEARCH | 05/25/2018 |
SAVORY EXPRESSIONS TO GO
9204 WAUKEGAN ROAD
MORTON GROVE, IL 60053 | $584 |
EVENT CATERING | 11/01/2011 |
SAWTOOTH ADVENTURE CO
HWY 75 LOWER STANLEY
STANLEY, ID 83278 | $4,811 |
ID EVENT ENTERTAINMENT | 07/21/2009-
08/12/2009 |
SBR ENTERPRISES, LLC
25023 ALGONQUIN TRAIL
25023 ALGONQUIN TRAIL
CULPEPER, VA 22701 | $181,666 |
CONSULTING | 09/14/2010-
01/03/2011 |
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