|
Republican Governors Association "527" Political Organization Contributions, Expenses, & Filing Information
|
|
|
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 |
Page: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 |
|
|
Republican Governors Association "527" Expenses
THE UNION LEAGUE OF PHILADELPHIA 140 SOUTH BEND STREET PHILADELPHIA, PA 19102 | $2,222 |
EVENT, FACILITIES AND CATERING | 07/24/2006 |
THE UNION LEAGUE OF PHILADELPHIA 140 SOUTH BROAD STREET PHILADELPHIA, PA 19102 | $665 |
EXECUTIVE ROUNDTABLE DINNER | 11/09/2009 |
THE UNION LEAGUE OF PHILADELPHIA 140 SOUTH BEND STREET PHILADELPHIA, PA 19102 | $760 |
TRAVEL | 01/09/2009 |
THE UPS STORE 1718 M ST, NW WASHINGTON, DC 20006 | $73 |
NOTARY | 08/31/2010- 11/02/2010 |
THE UPS STORE 2000 PENN AVE NW WASHINGTON, DC 20006 | $168 |
POSTAGE | 09/20/2010- 10/14/2016 |
THE VENETIAN HOTEL- LAS VEGAS 3355 LAS VEGAS BLVD. SOUTH LAS VEGAS, NV 89109 | $37,373 |
IN KIND, CATERING AND FACILITIES | 10/25/2007 |
THE WALL STREET JOURNAL 420 Lexington Avenue, Room 204 New York, NY 10170 | $337 |
SUBSCRIPTION | 09/08/2004 |
THE WASHINGTON COURT HOTEL 525 New Jersey Avenue, NW Washington, DC 20001 | $8,119 |
Event exp. Catering | 05/01/2003- 05/07/2003 |
THE WASHINGTON POST P.O. BOX 15851 WASHINGTON, DC 20003 | $424 |
SUBSCRIPTION | 08/10/2004- 12/13/2005 |
THE WASHINGTON POST PO Box 15851 Washington, DC 20003 | $613 |
Subscriptions and Publications | 02/03/2003- 12/30/2003 |
THE WATER WORKS 640 WATERWORKS DRIVE PHILADELPHIA, PA 19130 | $9,854 |
EVENT CATERING | 08/22/2013- 08/23/2013 |
THE WEEKLY STANDARD PO BOX 421203 PALM COAST, FL 32142 | $72 |
SUBSCRIPTION | 03/01/2010 |
THE WEEKLY STANDARD 6850 VERSAR CENTER DRIVE SUITE 300 SPRINGFIELD, VA 22151 | $3,000 |
INTERNET ADVERTISING | 06/23/2010 |
THE WEEKLY STANDARD PO BOX 96127 WASHINGTON, DC 20077 | $24 |
SUBSCRIPTION | 10/22/2009 |
THE WENTWORTH COMPANY 7400 Carmel Executive Park, Su Charlotte, NC 28226 | $1,088 |
WEBSITE MAINTENANCE | 02/06/2004- 03/25/2004 |
THE WENTWORTH COMPANY 7400 Carmel Executive Park, Su Charlotte, NC 28226 | $14,262 |
WEBSITE SUPPLIES | 02/17/2004- 05/05/2004 |
THE WENTWORTH COMPANY 1348 Matthews Township Pkwy, S Matthews, NC 28105 | $33,741 |
Event exp., Gifts | 12/05/2003- 12/20/2003 |
THE WENTWORTH COMPANY 1348 MATTHEWS TOWNSHIP PARKWAY MATTHEWS, NC 28105 | $1,684 |
WEBSITE | 01/25/2005 |
THE WENTWORTH COMPANY 1348 Matthews Township Parkway Suite 200 Matthews, NC 28105 | $723 |
WEBSITE SUPPLIES | 07/21/2004- 08/10/2004 |
THE WENTWORTH COMPANY 1348 MATTHEWS TOWNSHIP PARKWAY MATTHEWS TOWNSHIP, NC 28105 | $2,413 |
WEBSITE MAINTENANCE | 11/30/2004 |
THE WESTIN CINCINNATI 21 E 5TH STREET CINCINNATI, OH 45202 | $77,388 |
EVENT CATERING, AV, LODGING | 10/05/2010 |
THE WESTIN CINCINNATI DBA The Westin Hotel, 21 E. 5t Cincinnati, OH 45202 | $3,208 |
EVENT EXP. - CATERING | 07/02/2004 |
THE WESTIN CINCINNATI DBA The Westin Hotel, 21 E. 5t Cincinnati, OH 45202 | $465 |
EVENT EXP. - COMM TRAVEL | 07/02/2004 |
THE WESTIN CINCINNATI DBA The Westin Hotel, 21 E. 5t Cincinnati, OH 45202 | $644 |
EVENT EXP. - EXEC TRAVEL | 07/02/2004 |
THE WESTIN CINCINNATI DBA The Westin Hotel, 21 E. 5t Cincinnati, OH 45202 | $582 |
EVENT EXP. - MD TRAVEL | 07/02/2004 |
THE WESTIN CINCINNATI DBA The Westin Hotel, 21 E. 5t Cincinnati, OH 45202 | $233 |
EVENT EXP. - TRAVEL | 07/02/2004 |
THE WESTIN CINCINNATI 21 E 5TH STREET CINCINNATI, OH 45202 | $194 |
EVENT LODGING | 10/19/2010 |
THE WESTIN CLEVELAND DOWNTOWN 777 ST. CLAIR AVE, SE CLEVELAND, OH 44114 | $11,410 |
EVENT PAYMENT | 10/09/2015- 10/31/2015 |
THE WESTIN CLEVELAND DOWNTOWN 777 ST CLAIR AVE NE CLEVELAND, OH 44114 | $66 |
TRAVEL | 07/20/2016 |
THE WESTIN GALLERIA PO Box 297255 Houston, TX 77297 | $9,500 |
Event exp., Deposit | 08/26/2003 |
THE WESTIN GALLERIA PO Box 297255 Houston, TX 77297 | $5,571 |
Event exp., Lodging | 12/12/2003 |
THE WESTIN INDIANAPOLIS 50 SOUTH CAPITAL AVENUE INDIANAPOLIS, IN 46204 | $38,343 |
EVENT CANCELLATION FEE | 01/17/2013 |
THE WESTIN INDIANAPOLIS 50 SOUTH CAPITAL AVENUE INDIANAPOLIS, IN 46204 | $56,005 |
EVENT DEPOSIT | 11/10/2015 |
THE WESTIN INDIANAPOLIS 50 SOUTH CAPITAL AVENUE INDIANAPOLIS, IN 46204 | $5 |
EVENT FEE | 09/24/2015 |
THE WESTIN INDIANAPOLIS 50 SOUTH CAPITAL AVENUE INDIANAPOLIS, IN 46204 | $13,690 |
EVENT PAYMENT | 09/16/2015 |
THE WESTIN INDIANAPOLIS 241 W WASHINGTON ST INDIANAPOLIS, IN 46204 | $626 |
TRAVEL | 07/16/2016 |
THE WESTIN NEW YORK 270 West 43rd Street New Tork, NY 10036 | $1,500 |
Room Rental | 08/26/2003 |
THE WESTIN NEW YORK 270 West 43rd Street New Tork, NY 10036 | $2,606 |
TRAVEL - LODGING | 01/10/2004 |
THE WINDSOR COURT HOTEL 300 Gravier Street New Orleans, LA 70130 | $418 |
Event exp. audio/video | 04/11/2003 |
THE WINDSOR COURT HOTEL 300 Gravier Street New Orleans, LA 70130 | $10,182 |
Event exp. Catering | 04/11/2003 |
THE WINDSOR COURT HOTEL 300 Gravier Street New Orleans, LA 70130 | $238 |
Event exp., Gifts | 04/11/2003 |
THE WOODS HERBERGER GROUP 9200 SOUTH DADELAND BOULEVARD SUITE 110 MIAMI, FL 33156 | $13,262 |
CONSULTING, FUNDRAISING | 06/05/2006 |
THE WOODS HERBERGER GROUP 9200 South Dadeland Blvd, Suit Miami, FL 33156 | $25,000 |
Fundraising Consulting Fees | 11/22/2003 |
THE WOODS HERBERGER GROUP 9200 SOUTH DADELAND BOULEVARD SUITE 110 MIAMI, FL 33156 | $93 |
PARKING AND DELIVERY | 07/24/2006 |
THE WOODS HERBERGER GROUP 9200 South Dadeland Boulevard, Miami, FL 33156 | $756 |
TRAVEL | 02/17/2004 |
THIERRYS INC. 915-65 NW 72ND STREET MIAMI, FL 33150 | $5,505 |
EVENT CATERING | 04/03/2014 |
THIRD CHAPTER, LLC 3652 CRIMSON FAIRWAY WASHINGTON, UT 84780 | $250 |
GOVERNOR TRAVEL | 08/03/2009 |
THOMAS CATERERS OF DISTINCTION, INC. 4440 N KEYSTONE AVE, INDIANAPOLIS, IN 46205 | $6,470 |
EVENT CATERING | 05/19/2011 |
THOMAS EARNEST 400 17TH STREET UNIT 1327 ATLANTA, GA 30363 | $780 |
REIMBURSEMENT, TRAVEL AND LODGING | 12/07/2007 |
THOMAS ENTERPRISES 45 ANSBY DRIVE NEWMAN, GA 30236 | $20,900 |
IN KIND, AIR TRAVEL | 02/01/2007 |
THOMAS ENTERPRISES 45 ANSBY DRIVE NEWMAN, GA 30236 | $44,747 |
IN KIND, TRAVEL | 09/19/2007 |
THOMAS ENTERPRISES 45 ANSBY DRIVE NEWMAN, GA 30236 | $2,400 |
IN KIND; TRAVEL | 02/15/2008 |
THOMAS ENTERPRISES 45 ANSBY DRIVE NEWMAN, GA 30236 | $31,125 |
IN-KIND, AIR TRAVEL | 06/30/2006 |
THOMAS GRAPHICS INC. PO BOX 142226 AUSTIN, TX 78714 | $1,196 |
PRINTING | 06/04/2018- 03/02/2020 |
THOMAS GRAPHICS, INC P.O. BOX 142226 AUSTIN, TX 78714 | $573 |
PRINTING | 10/01/2018- 11/14/2018 |
THOMAS GRAPHICS, INC. P.O. BOX 142226 AUSTIN, TX 78714 | $397 |
ENVELOPES | 01/05/2010 |
THOMAS GRAPHICS, INC. P.O. BOX 142226 AUSTIN, TX 78714 | $1,395 |
EVENT INVITATIONS | 04/13/2010- 06/03/2010 |
THOMAS GRAPHICS, INC. PO BOX 142226 AUSTIN, TX 78714 | $2,445 |
EVENT MATERIALS | 11/29/2017- 04/26/2019 |
THOMAS GRAPHICS, INC. P.O. BOX 142226 AUSTIN, TX 78714 | $233 |
EVENT PRINTING | 06/13/2013 |
THOMAS GRAPHICS, INC. P.O. BOX 142226 AUSTIN, TX 78714 | $1,298 |
EVENT SUPPLIES | 02/22/2010- 03/02/2010 |
THOMAS GRAPHICS, INC. P.O. BOX 142226 AUSTIN, TX 78714 | $13,100 |
INVITATIONS | 07/29/2009- 03/02/2010 |
THOMAS GRAPHICS, INC. P.O. BOX 142226 AUSTIN, TX 78714 | $227 |
LETTER HEAD | 02/11/2010 |
THOMAS GRAPHICS, INC. P.O. BOX 142226 AUSTIN, TX 78714 | $208 |
MARKETING MATERIALS | 11/03/2016 |
THOMAS GRAPHICS, INC. PO BOX 142226 AUSTIN, TX 78714 | $174 |
OFFICE SUPPLIES | 06/07/2011 |
THOMAS GRAPHICS, INC. P.O. BOX 142226 AUSTIN, TX 78714 | $809 |
POSTCARDS | 01/21/2010 |
THOMAS GRAPHICS, INC. PO BOX 142226 AUSTIN, TX 78714 | $20,648 |
PRINTING | 04/30/2009- 09/13/2019 |
THOMAS NAPPI PHOTOGRAPHY 216 DRUM AVENUE NORTH PASADENA, MD 21122 | $200 |
EVENT EXPENSE, PHOTOGRAPHY | 10/17/2005 |
THOMAS PERRY 2203 S. ALASKA WAY MERIDIAN, ID 83642 | $529 |
REIMBURSEMENT; TRAVEL | 02/16/2012 |
THOMAS WENNERSTROM 511 WOODROSE LANE HIXSON, TN 37343 | $15,640 |
VIDEO TAPING SERVICES | 04/07/2010- 08/17/2010 |
THOME, BEN 504 RICHARDSON ST MURRAY, KY 42071 | $200 |
RESEARCH | 07/26/2019 |
THOME, BEN 504 RICHARDSON ST MURRAY, KY 42071 | $885 |
VIDEOGRAPHY | 08/19/2019- 10/21/2019 |
THOMPSON DEAN 65 E. 55TH STREET 18TH FLOOR NEW YORK, NY 10022 | $41,843 |
IN KIND; TRAVEL | 08/01/2012 |
THOMPSON DEAN 65 E. 55TH STREET 18TH FLOOR NEW YORK, NY 10022 | $91,308 |
IN-KIND; TRAVEL | 06/25/2013- 05/22/2014 |
THOMPSON DEAN 550 PARK AVENUE 10TH FLOOR NEW YORK, NY 10065 | $31,542 |
IN-KIND; TRAVEL | 08/24/2010 |
THOMPSON GREENSPON 4035 RIDGE TOP ROAD #700 FAIRFAX, VA 22030 | $30,104 |
ACCOUNTING SERVICES | 02/22/2016- 09/23/2016 |
THOMPSON GREENSPON 4035 RIDGE TOP ROAD #700 FAIRFAX, VA 22030 | $750 |
AUDIT | 08/31/2015 |
THOMPSON GREENSPON 4035 RIDGE TOP ROAD #700 FAIRFAX, VA 22030 | $82,717 |
AUDIT FEES | 01/08/2014- 05/18/2015 |
THOMPSON GREENSPON 4035 RIDGE TOP ROAD #700 FAIRFAX, VA 22030 | $167,466 |
AUDIT SERVICES | 10/24/2016- 02/18/2020 |
THOMPSON GREENSPON 4035 RIDGE TOP ROAD #700 FAIRFAX, VA 22030 | $750 |
PROPERTY TAX RETURN PREPARATION | 08/28/2014 |
THOMPSON, GREENSPON AND CO. 4035 RIDGE TOP ROAD #700 FAIRFAX, VA 22030 | $750 |
ACCOUNTING FEES | 09/05/2013 |
THOMPSON, GREENSPON AND CO. 4035 RIDGE TOP ROAD #700 FAIRFAX, VA 22030 | $93,204 |
ACCOUNTING SERVICE | 02/08/2007- 06/12/2009 |
THOMPSON, GREENSPON AND CO. 4035 RIDGE TOP ROAD #700 FAIRFAX, VA 22030 | $130,708 |
ACCOUNTING SERVICES | 06/05/2008- 05/17/2013 |
THOMPSON, GREENSPON AND CO. 4035 RIDGE TOP ROAD #700 FAIRFAX, VA 22030 | $1,801 |
AUDIT AND TAX FEES | 08/11/2009- 10/16/2009 |
THOMPSON, GREENSPON AND CO. 4035 RIDGE TOP ROAD #700 FAIRFAX, VA 22030 | $52,099 |
AUDIT FEES | 01/28/2011- 07/15/2013 |
THOMPSON, GREENSPONAND CO. 4035 RIDGE TOP ROAD #700 FAIRFAX, VA 22030 | $1,800 |
CPA SERVICES | 09/26/2011 |
THOMPSON, GREENSPOOL AND CO. 4035 RIDGE TOP ROAD #700 FAIRFAX, VA 22030 | $16,709 |
AUDIT | 01/25/2005- 03/09/2005 |
THOMPSON, GREENSPOON and CO. 4035 RIDGE TOP ROAD NO.700 #700 Fairfax, VA 22030 | $50,953 |
AUDIT | 09/15/2004- 05/01/2006 |
THOMPSON, JON 1747 PENNSYLVANIA AVE. NW, STE. 250 STE 250 WASHINGTON, DC 20006 | $945 |
REIMB. PHONE | 04/16/2018- 12/31/2018 |
THOMPSON, JONATHAN 4035 RIDGE TOP ROAD #700 FAIRFAX, VA 22030 | $315 |
PHONE REIMBURSEMENT | 04/11/2016- 05/05/2016 |
THOMSON REUTERS - WEST PO BOX 6292 CAROL STREAM, IL 60197 | $2,397 |
DATABASE SUBSCRIPTION | 10/01/2016- 10/12/2016 |
THOMSON REUTERS - WEST PO BOX 6292 CAROL STREAM, IL 60197 | $3,474 |
LEGAL SUBSCRIPTION | 08/02/2016- 09/26/2016 |
THOMSON REUTERS - WEST PO BOX 6292 CAROL STREAM, IL 60197 | $83,223 |
SUBSCRIPTION | 07/15/2013- 02/20/2020 |
TICKETMASTER 7060 HOLLYWOOD BLVD FL 4 LOS ANGELES, CA 90028 | $517 |
GIFT | 02/12/2018 |
TIDEWATER FOODS AND CATERING P.O. BOX 13615 CHARLESTON, SC 29422 | $8,586 |
EVENT EXPENSE; CATERING | 07/02/2008 |
TIFFANY CO 15 SYLVAN WAY PARSIPPANY, NJ 07054 | $122 |
AMEX/GIFT | 11/02/2010 |
TIFFANY and CO. 5500 Wisconsin Avenue Chevy Chase, MD 20815 | $890 |
Event exp. gifts | 03/03/2003 |
TIFFANY and CO. P.O. Box 27389 New York, NY 10087 | $950 |
EVENTS - GIFT EXPENSE | 03/04/2004 |
TIFFANY AND CO. PO BOX 27389 NEW YORK, NY 10087 | $105 |
EXECUTIVE GIFT | 09/23/2009 |
TIFFANY AND CO. PO BOX 27389 NEW YORK, NY 10087 | $910 |
GIFT EXPENSE | 02/17/2005 |
TIGERDIRECT.COM 7795 WEST FLAGLER STREET SUITE 35 MIAMI, FL 33144 | $1,662 |
HARDWARE | 07/10/2009- 11/30/2009 |
Page: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 |
|
|
|