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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
SHOWCALL INC
10 AZAR COURT
HALETHORPE, MD 21227 | $46,444 |
EVENT AV | 03/31/2011-
04/28/2011 |
SHOWPRO
11105 Weddington St.
North Hollywood, CA 91601 | $91,490 |
Event. exp. staging | 11/14/2002-
11/23/2002 |
SHULAS
415 NORTH MONROE ST
TALLAHASSEE, FL 32301 | $604 |
MEETING EXPENSE | 12/06/2013 |
SHUTTERFLY
2800 BRIDGE PKWY.
REDWOOD CITY, CA 94065 | $496 |
EVENT MATERIALS | 08/13/2018-
11/13/2018 |
SHUTTERFLY
2800 BRIDGE PKWY.
REDWOOD CITY, CA 94065 | $125 |
OFFICE SUPPLIES | 12/20/2019 |
SHUTTERFLY
2800 BRIDGE PARKWAY
REDWOOD CITY, CA 94065 | $2,189 |
PHOTO PRINTING | 08/08/2011-
12/12/2011 |
SHUTTERSTOCK, INC.
350 FIFTH AVE
21ST FLOOR
NEW YORK, NY 10118 | $673 |
DIGITAL SERVICES | 08/13/2018-
12/14/2018 |
SIBSCO, LLC
220 LYON STREET, NW, STE. 510
GRAND RAPIDS, MI 49503 | $860 |
EVENT PRINTING | 04/03/2014 |
SIDNEY'S MUSIC
1001 CONNECTICUT AVENUE, NW
#428
WASHINGTON, DC 20036 | $400 |
EVENT EXP., ENTERTAINMENT | 02/22/2007 |
SIDNEY'S MUSIC
1001 Connecticut Avenue, NW, S
Washington, DC 20036 | $1,130 |
EVENTS - ENTERTAINMENT | 02/06/2004-
03/04/2004 |
SIDNEYS MUSIC
1001 CONNECTICUT AVENUE, NW
#428
WASHINGTON, DC 20036 | $425 |
EVENT EXPENSE; ENTERTAINMENT | 02/21/2008 |
SIEMENS
7850 COLLECTIONS CENTER DR.
CHICAGO, IL 60693 | $5,250 |
SECURITY MAINTENANCE | 04/19/2005-
10/17/2005 |
SIEMENS
7850 COLLECTIONS CENTER DR.
CHICAGO, IL 60693 | $3,500 |
SECURITY MONITORING | 03/31/2005-
10/17/2005 |
SIEMENS
7850 COLLECTIONS CENTER DR.
CHICAGO, IL 60693 | $500 |
SECURITY MONITORING AND MAINTENANCE | 01/25/2006 |
SIEMENS
201 Edison Park Drive
Gaithersburg, MD 20878 | $776 |
Headquarter Security | 12/02/2002 |
SIEMENS
201 Edison Park Drive
Gaithersburg, MD 20878 | $25,000 |
In-kind, HQ Security Equipment | 10/04/2002 |
SIEMENS INDUSTRY, INC.
PO BOX 2134
CAROL STREAM, IL 60132 | $31,360 |
OFFICE IMPROVEMENTS | 02/20/2014 |
SIERRA TRAILWAYS
PO Box 900
South Houston, TX 77587 | $830 |
Event exp., Travel | 10/09/2003 |
SILVER BULLET LLC
6000 S. FASHION BLVD
SUITE 200
MURRAY, UT 84107 | $15,000 |
RESEARCH | 10/15/2010 |
Silver Eagle Distributors LP,
PO Box 2743
Houston, TX 77252 | $11,876 |
IN-KIND - EVENTS | 04/17/2019 |
SILVER OAK CELLARS
915 OAKVILLE CROSS RD
OAKVILLE, CA 94562 | $1,265 |
GIFTS | 06/18/2014 |
SILVER OAKS CELLARS
P.O. BOX 414
OAKVILLE, CA 94562 | $1,680 |
IN-KIND; EVENT | 07/27/2010 |
SILVERADO RESORT
1600 ATLAS PEAK ROAD
NAPA, CA 94558 | $3,315 |
EVENT CATERING | 08/09/2010 |
SILVERADO RESORT
1600 ATLAS PEAK ROAD
NAPA, CA 94558 | $4,000 |
EVENT DEPOSIT | 11/10/2011-
09/28/2019 |
SILVERADO RESORT
1600 ATLAS PEAK ROAD
NAPA, CA 94558 | $20,982 |
EVENT LODGING | 11/26/2012 |
SILVERADO RESORT
1600 ATLAS PEAK RD
NAPA,, CA 94558 | $2,000 |
EVENT DEPOSIT | 04/30/2015 |
SILVERADO RESORT
1600 ATLAS PEAK RD
NEWARK, CA 94558 | $14,655 |
EVENT DEPOSIT | 07/15/2016-
11/07/2016 |
SIMPLE HELIX
2311 MARKET PL. SW STE. E
HUNTSVILLE, AL 35801 | $1,924 |
WEBSITE | 01/04/2015-
05/30/2015 |
SIMPLEHELIX LLC
2311 MARKET PL SW
STE E
HUNTSVILLE, AL 35801 | $1,581 |
EMAIL SERVICE SUBSCRIPTION | 01/12/2018-
03/12/2018 |
SIMPLEHELIX, LLC
2311 MARKET PL. SW STE. E
HUNTSVILLE, AL 35801 | $3,595 |
AMEX/WEBSITE | 04/04/2010-
12/25/2010 |
SIMPLEHELIX, LLC
2311 MARKET PL SW
STE E
HUNTSVILLE, AL 35801 | $74 |
SUBSCRIPTION | 07/13/2017 |
SIMPLEHELIX, LLC
2311 MARKET PL SW
STE E
HUNTSVILLE, AL 35801 | $13,544 |
WEB SUBSCRIPTION | 07/24/2015-
12/12/2017 |
SIMPLEHELIX, LLC
2311 MARKET PL. SW STE. E
HUNTSVILLE, AL 35801 | $20,955 |
WEBSITE | 07/07/2009-
12/25/2014 |
SimpleHelix, LLC
165 WEST PARK LOOP
HUNTSVILLE, AL 35806 | $2,609 |
SUBSCRIPTION | 04/13/2018-
08/13/2018 |
SIMPLY THE BEST CATERING
220 SMOKEY LANE NORTH
LITTLE ROCK, AR 72117 | $5,498 |
EVENT EXPENSE, CATERING | 08/11/2005 |
SIMPLY THE BEST CATERING
220 SMOKEY LANE NORTH
LITTLE ROCK, AR 72117 | $-359 |
VENDOR REFUND, CATERING | 08/26/2005 |
SIMS LITTLE
1000 NEW JERSEY AVE
APT 526
WASHINGTON, DC 20003 | $150 |
REIMBURSEMENT, LOCAL TRAVEL, MEETINGS | 04/25/2007 |
SIMS LITTLE
1000 NEW JERSEY AVE
APT 526
WASHINGTON, DC 20003 | $130 |
REIMBURSEMENT, LOCAL TRAVEL, MEETINGS, M | 04/06/2007 |
SIMS LITTLE
1000 NEW JERSEY AVE
APT 526
WASHINGTON, DC 20003 | $36 |
REIMBURSEMENT, MEETING | 12/07/2007 |
SIMS LITTLE
1000 NEW JERSEY AVE
APT 526
WASHINGTON, DC 20003 | $80 |
REIMBURSEMENT, METRO | 08/31/2007 |
SIMS LITTLE
1000 NEW JERSEY AVE
APT 526
WASHINGTON, DC 20003 | $190 |
REIMBURSEMENT, METRO, LOCAL TRAVEL | 07/25/2007 |
SIMS LITTLE
1000 NEW JERSEY AVE
APT 526
WASHINGTON, DC 20003 | $298 |
REIMBURSEMENT, METRO, LOCAL TRAVEL, MEET | 11/12/2007 |
SIMS LITTLE
1000 NEW JERSEY AVE
APT 526
WASHINGTON, DC 20003 | $180 |
REIMBURSEMENT, METRO, MEETINGS | 02/15/2007-
03/16/2007 |
SIMS LITTLE
1000 NEW JERSEY AVE
APT 526
WASHINGTON, DC 20003 | $110 |
REIMBURSEMENT, METRO, MEETINGS, LOCAL TR | 05/30/2007 |
SIMS LITTLE
1000 NEW JERSEY AVE
APT 526
WASHINGTON, DC 20003 | $98 |
REIMBURSEMENT, METRO, OFFICE SUPPLIES | 10/05/2007 |
SIMS LITTLE
1000 NEW JERSEY AVE
APT 526
WASHINGTON, DC 20003 | $602 |
REIMBURSEMENT; LOCAL TRAVEL | 01/23/2008-
06/23/2008 |
SIMS LITTLE
1000 NEW JERSEY AVE
APT 526
WASHINGTON, DC 20003 | $117 |
REIMBURSEMENT; LOCAL TRAVEL, MEETING | 03/05/2008 |
SIMS LITTLE
1747 PENNSYLVANIA AVE., NW
SUITE 250
WASHINGTON, DC 20006 | $741 |
REIMBURSEMENT | 08/11/2008-
11/21/2008 |
SIR SAN DIEGO LLC
4620 SANTA FE ST
SAN DIEGO, CA 92109 | $960 |
AMEX/EVENT AV | 11/19/2010 |
SITATUNGA SPRINGS
1200 W DEAN RD
RIVER HILLS, WI 53217 | $8,789 |
EVENT | 04/10/2017 |
SITATUNGA SPRINGS
1200 W DEAN RD
RIVER HILLS, WI 53217 | $5,387 |
TRAVEL-LODGING | 09/01/2017 |
SJZ, LLC
45 SCHOOL STREET
FLOOR 2
BOSTON, MA 02108 | $85,000 |
CONSULTING, FUNDRAISING | 04/28/2006-
02/22/2007 |
SJZ, LLC
45 SCHOOL STREET
BOSTON, MA 02108 | $35,000 |
CONSULTING, POLITICAL | 01/13/2006-
02/17/2006 |
SJZ, LLC
P.O. BOX 151
BOSTON, MA 02117 | $15,000 |
CONSULTING, POLITICAL | 10/03/2005-
11/15/2005 |
SKY HOTEL
709 EAST DURANT STREET
ASPEN, CO 81611 | $19,867 |
EVENT LODGING | 08/01/2013-
08/05/2014 |
SKY HOTEL
709 EAST DURANT STREET
ASPEN, CO 81611 | $20,300 |
EVENT LODGING DEPOSIT | 06/27/2013 |
SKY HOTEL
709 EAST DURANT STREET
ASPEN, CO 81611 | $70 |
MEETING EXPENSE | 07/26/2014 |
SKY TELEVISION
9033 Dellwood Drive
Vienna, VA 22180 | $3,822 |
OFFICE SUPPLIES | 08/03/2004 |
SKY TELEVISION
9033 DELLWOOD DRIVE
VIENNA, VA 22180 | $880 |
SUBSCRIPTION | 02/21/2006 |
SKY TELEVISION, INC.
9033 DELLWOOD DRIVE
VIENNA, VA 22180 | $1,170 |
CABLE SERVICE | 03/14/2008-
03/05/2009 |
SKY TELEVISION, INC.
9033 DELLWOOD DRIVE
VIENNA, VA 22180 | $2,685 |
SUBSCRIPTION | 03/08/2007-
01/12/2018 |
SKY TELEVISION, INC.
9033 DELLWOOD DRIVE
VIENNA, VA 22180 | $3,370 |
TELEVISION SERVICE | 04/10/2017 |
SKY TELEVISION, INC.
9033 DELLWOOD DRIVE
VIENNA, VA 22180 | $1,320 |
TV SERVICE | 02/03/2011-
05/25/2012 |
SKYWARD AVIATION
155 AIRPORT RD
WASHINGTON, PA 15301 | $25,265 |
TRAVEL | 06/01/2016 |
SLATE WINE BAR AND BISTRO
2404 WISCONSIN AVE NW
WASHINGTON, DC 20007 | $4,479 |
EVENT | 01/14/2016 |
SLATE WINE BAR AND BISTRO
2404 WISCONSIN AVE NW
WASHINGTON, DC 20007 | $2,000 |
ROOM RENTAL | 09/16/2015 |
SLIPPERY NOODLE INN
327 South Meridian Street
Indianapolis, IN 46225 | $3,685 |
Event exp. Catering | 09/03/2003 |
SMART MEDIA
814 KING STREET, STE 400
SUITE 400
ALEXANDRIA, VA 22314 | $-105,706 |
POLITCAL ADVERTISING - REFUND | 07/14/2009-
10/07/2009 |
SMART MEDIA GROUP
1427 LESLIE AVENUE, SUITE 100
ALEXANDRIA, VA 22301 | $73,042 |
DIGITAL MEDIA BUY | 03/26/2014 |
SMART MEDIA GROUP
1427 LESLIE AVENUE, SUITE 100
ALEXANDRIA, VA 22301 | $1,802,289 |
MEDIA BUY | 03/21/2014-
04/17/2014 |
SMART MEDIA GROUP
814 KING STREET, STE 400
ALEXANDRIA, VA 22314 | $18,849,889 |
MEDIA BUY | 08/31/2007-
11/05/2012 |
SMART MEDIA GROUP
814 KING STREET, STE 400
ALEXANDRIA, VA 22314 | $1 |
MEDIA BUY REFUND $-187,751.54 | 03/27/2013 |
SMART MEDIA GROUP
814 KING STREET, STE 400
ALEXANDRIA, VA 22314 | $1,830 |
MEDIA COMMISSION | 10/26/2010 |
SMART MEDIA GROUP
814 KING STREET, STE 400
ALEXANDRIA, VA 22314 | $-23,047 |
MEDIA REFUND | 12/21/2011 |
SMART MEDIA GROUP
814 KING STREET, STE 400
ALEXANDRIA, VA 22314 | $-78,239 |
REFUND | 03/01/2011 |
SMART MEDIA GROUP
814 KING STREET, STE 400
SUITE 400
ALEXANDRIA, VA 22314 | $-172,680 |
REFUND, MEDIA BUY | 02/01/2008-
12/31/2008 |
SMART MEDIA GROUP, LLC
1427 LESLIE AVENUE, SUITE 100
ALEXANDRIA, VA 22301 | $10,612,717 |
MEDIA BUY | 07/11/2014-
10/27/2014 |
SMARTECH CORP
P.O. BOX 11181
CAHATTANOOGA, TN 37401 | $1,163 |
COMPUTER SERVICES | 12/06/2005-
03/07/2006 |
SMARTECH CORP
P. O. BOX 11181
CHATTANOOGA, TN 37401 | $2,120 |
COMPUTER SERVICES | 04/12/2006-
11/09/2006 |
SMARTECH CORP
P. O. BOX 11181
CHATTANOOGA, TN 37401 | $240 |
HOSTING SERVICE | 04/21/2008 |
SMARTECH CORP
PO BOX 11181
CHATTANOOGA, TN 37401 | $1,980 |
INTERNET HOSTING AND FILTERING | 01/05/2010-
07/05/2011 |
SMARTECH CORP
P. O. BOX 11181
CHATTANOOGA, TN 37401 | $3,840 |
INTERNET SERVICE | 01/14/2008-
06/05/2009 |
SMARTECH CORP
P. O. BOX 11181
CHATTANOOGA, TN 37401 | $787 |
INTERNET SERVICES | 07/18/2007-
02/21/2008 |
SMARTECH CORP
P. O. BOX 11181
CHATTANOOGA, TN 37401 | $2,950 |
WEBSITE | 03/01/2010-
11/29/2010 |
SMARTECH CORP
P. O. BOX 11181
CHATTANOOGA, TN 37401 | $1,200 |
WEBSITE HOSTING | 07/23/2009-
11/09/2009 |
SMARTECH CORP
P. O. BOX 11181
CHATTANOOGA, TN 37401 | $1,541 |
WEBSITE, STORAGE, HOSTING, AND FORWARDIN | 01/17/2007-
05/23/2007 |
SMARTSOURCE
3322 LONGMIRE DR STE 200
COLLEGE STATION, TX 77845 | $4,131 |
EVENT MATERIALS | 07/14/2016-
07/16/2016 |
SMARTSOURCE
600 SYLVAN AVE.
ENGLEWOOD CLIFFS, NJ 07632 | $803 |
AV RENTAL | 11/09/2009-
12/16/2009 |
SMARTSOURCE
600 SYLVAN AVE.
ENGLEWOOD CLIFFS, NJ 07632 | $2,036 |
EVENT EXPENSE, EQUIPMENT RENTAL | 10/24/2008-
12/31/2008 |
SMARTSOURCE
PO BOX 289
LAUREL, NY 11948 | $15,648 |
COPIER RENTAL | 03/08/2010-
12/06/2011 |
SMARTSOURCE
COMPUTER AND AUDIO VISUAL RENT
P.O. BOX 289
LAUREL, NY 11948 | $2,144 |
EVENT EXPENSE, EQUIPMENT RENTAL | 12/21/2007 |
SMARTSOURCE
PO BOX 289
LAUREL, NY 11948 | $-545 |
VENDOR REFUND | 03/29/2010 |
SMARTWOOL CONSUMER DIRECT
3495 AIRPORT CIRCLE
STEAMBOAT SPRINGS, CO 80487 | $3,035 |
EVENT MATERIALS | 03/13/2017 |
SMIDDY LIMOUSINE CORP.
406 ASPEN AIRPORT BUSINESS CEN
ASPEN, CO 81611 | $80 |
AMEX/TRAVEL | 07/27/2010 |
SMILE ON MY MAC
5901 N 58TH STREET
LINCOLN, NE 68507 | $36 |
HARDWARE | 11/13/2009 |
SMITH BARNEY
801 GRAND AVE
SUITE 3800
DES MOINES, IA 50309 | $50 |
WIRE FEE | 07/01/2010-
07/08/2010 |
SMITH BARNEY
801 GRAND AVE
SUITE 3800
DES MOINES, IA 50309 | $90 |
WIRE FEES | 07/02/2010-
07/14/2010 |
SMITH RESTAURANT
956 2ND AVE
NEW YORK, NY 10022 | $1,743 |
EVENT CATERING | 05/19/2014 |
SMITH, GUNDERSON AND ROWEN, S.C.
15460 W CAPITOL DR.
BROOKFIELD, WI 53005 | $4,300 |
LEGAL SERVICES | 10/24/2013-
09/18/2014 |
SMITHBARNEY CITIGROUP
150 WASHINGTON AVE.
STE. 301
SANTA FE, NM 87501 | $50 |
WIRE FEE | 11/01/2006-
11/16/2006 |
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