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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
TIM FURR 316 SOUT PLACE MADISON, MS 39110 | $561 |
REIMBURSEMENT; TRAVEL | 09/28/2010 |
TIM LAUGHLIN 828 Royal Street New Orleans, LA 70116 | $600 |
EVENT EXPENSE - ENTERTAINMENT | 11/15/2004 |
TIM MURTAUGH 1747 PENNSYLVANIA AVE., NW SUITE 250 WASHINGTON, DC 20006 | $348 |
REIMBURSEMENT, CELL PHONE | 02/01/2010- 03/02/2010 |
TIM MURTAUGH 1747 PENNSYLVANIA AVE., NW SUITE 250 WASHINGTON, DC 20006 | $127 |
REIMBURSEMENT, TRAVEL | 02/01/2010- 03/02/2010 |
TIM MURTAUGH 1747 PENNSYLVANIA AVE., NW SUITE 250 WASHINGTON, DC 20006 | $504 |
REIMBURSEMENT; TELEPHONE | 05/12/2010- 08/20/2010 |
TIM MURTAUGH 1747 PENNSYLVANIA AVE., NW SUITE 250 WASHINGTON, DC 20006 | $191 |
REIMBURSEMENT; TELEPHONE, TRAVEL | 07/15/2010 |
TIM MURTAUGH 1747 PENNSYLVANIA AVE., NW SUITE 250 WASHINGTON, DC 20006 | $71 |
REIMBURSEMENT; TRAVEL | 09/02/2010 |
TIM MURTAUGH 1747 PENNSYLVANIA AVE., NW SUITE 250 WASHINGTON, DC 20006 | $179 |
REIMBURSEMENT; TRAVEL, TELEPHONE | 04/12/2010 |
TIM PAWLENTY 4117 COUNTRYVIEW DRIVE EAGAN, MN 55123 | $1,050 |
EXP.REIMBURSEMENT, TRAVEL | 09/01/2006 |
TIM PLUNGIS 90 LAMPHERE RD. MYSTIC, CT 06355 | $1,034 |
VIDEO TAPING SERVICES | 04/07/2010- 06/02/2010 |
TIME EXPRESS OFFICE SUPPLY 1776 I STREET, NW WASHINGTON, DC 20006 | $20 |
OFFICE SUPPLIES | 02/03/2009 |
TIME OFFICE PRODUCTS 1301 PENNSYLVANIA AVE. NW WASHINGTON, DC 20004 | $63 |
OFFICE SUPPLIES | 10/05/2009 |
TIMOTHY COSTA 1700 K ST. NW, STE. 300 WASHINGTON, DC 20006 | $1,742 |
REIMBURSEMENT; TRAVEL | 10/17/2014- 12/17/2014 |
TIMOTHY TEEPELL 305 WOODSTONE DRIVE BATON ROUGE, LA 70808 | $25,000 |
CONSULTING | 11/10/2011 |
TIMOTHY TEEPELL 305 WOODSTONE DRIVE BATON ROUGE, LA 70808 | $2,293 |
REIMBURSEMENT; TRAVEL | 08/03/2010- 09/14/2010 |
TIMOTHY TEEPELL 1747 PENNSYLAVANIA AVENUE, NW SUITE 250 WASHINGTON, DC 20006 | $1,319 |
REIMBURSEMENT; TRAVEL | 09/28/2010- 11/02/2010 |
TIMOTHY WHITING 1747 PENNSYLVANIA AVENUE NW SUITE 250 WASHINGTON, DC 20006 | $480 |
REIMBURSEMENT; OFFICE SUPPLIES | 08/19/2010- 11/02/2010 |
TIMOTHY WHITING 1747 PENNSYLVANIA AVENUE NW SUITE 250 WASHINGTON, DC 20006 | $225 |
REIMBURSEMENT; TRAVEL | 11/29/2010 |
TINY JEWEL BOX 1147 CONNECTICUT AVE. NW 6TH FLOOR WASHINGTON, DC 20036 | $344 |
EVENT EXP., GIFTS | 01/04/2007 |
TINY JEWEL BOX 1147 CONNECTICUT AVE NW, 6TH F WASHINGTON, DC 20036 | $5,082 |
EVENT EXPENSE, GIFTS | 12/13/2005 |
TINY JEWEL BOX 1147 CONNECTICUT AVE. NW 6TH FLOOR WASHINGTON, DC 20036 | $27,270 |
EVENT GIFTS | 12/02/2010 |
TIO LEO'S 3510 VALLEY CENTRE DR SAN DIEGO, CA 92130 | $89 |
AMEX/EVENT CATERING | 11/19/2010 |
TISHMAN SPEYER 1747 PENNSYLVANIA AVE L.P. P.O. BOX 905431 CHARLOTTE, NC 28217 | $172,211 |
OCCUPANCY | 01/17/2007- 05/30/2007 |
TISHMAN SPEYER 1747 PENNSYLVANIA AVE. L.P. P.O. BOX 905431 CHARLOTTE, NC 28217 | $286,161 |
RENT | 07/09/2007- 03/28/2008 |
TISHMAN SPEYER P.O. BOX 905431 CHARLOTTE, NC 28290 | $979 |
BUILDING MAINTENANCE | 07/25/2008- 10/31/2008 |
TISHMAN SPEYER PO BOX 905431 CHARLOTTE, NC 28290 | $1,042,607 |
OCCUPANCY | 10/10/2008- 06/05/2012 |
TISHMAN SPEYER P.O. BOX 905431 CHARLOTTE, NC 28290 | $195,178 |
OCCUPANCY RENT | 07/22/2009- 12/22/2009 |
TISHMAN SPEYER P.O. BOX 905431 CHARLOTTE, NC 28290 | $265,154 |
OFFICE RENT | 04/22/2010- 11/29/2010 |
TISHMAN SPEYER P.O. BOX 905431 CHARLOTTE, NC 28290 | $-19,133 |
OFFICE RENT AND UTILITIES REFUND | 06/02/2010 |
TISHMAN SPEYER P.O. BOX 905431 CHARLOTTE, NC 28290 | $1,278 |
OPERATING EXPENSES | 05/15/2008 |
TISHMAN SPEYER PO BOX 905431 CHARLOTTE, NC 28290 | $2,036 |
REAL ESTATE TAXES | 03/05/2012 |
TISHMAN SPEYER P.O. BOX 905431 CHARLOTTE, NC 28290 | $147,630 |
RENT | 05/02/2008- 08/27/2008 |
TISHMAN SPEYER REAL ESTATE SERVICES PO BOX 759403 BALTIMORE, MD 21275 | $1,361,177 |
OCCUPANCY | 04/02/2018- 03/02/2020 |
TISHMAN SPEYER REAL ESTATE SERVICES 1747 PENNSYLVANIA AVE. - BI P.O. BOX 905490 CHARLOTTE, NC 28290 | $311 |
BUILDING MAINTENANCE | 01/30/2009- 05/27/2009 |
TISHMAN SPEYER REAL ESTATE SERVICES PO BOX 905490 P.O. BOX 905490 CHARLOTTE, NC 28290 | $882,116 |
OCCUPANCY | 01/05/2010- 03/02/2018 |
TISHMAN SPEYER REAL ESTATE SERVICES 1747 PENNSYLVANIA AVE. - BI P.O. BOX 905490 CHARLOTTE, NC 28290 | $1,372 |
OFFICE MAINTENANCE | 04/12/2010- 04/04/2017 |
TISHMAN SPEYER REAL ESTATE SERVICES 1747 PENNSYLVANIA AVE, NW - BI PO BOX 905490 CHARLOTTESVILLE, NC 28290 | $541,555 |
OCCUPANCY | 08/25/2015- 11/03/2016 |
TISHMAN SPEYER REAL ESTATE SERVICES 1747 PENNSYLVANIA AVE, NW - BI PO BOX 905490 CHARLOTTESVILLE, NC 28290 | $3,632 |
OFFICE MAINTENANCE | 12/01/2016 |
TMA DIRECT 12120 SUNSET HILLS ROAD SUITE 450 RESTON, VA 20190 | $4,214 |
FUNDRAISING LIST RENTAL | 07/02/2012- 07/31/2012 |
TMA DIRECT 12120 SUNSET HILLS ROAD SUITE 450 RESTON, VA 20190 | $6,830 |
LIST RENTAL | 06/02/2011- 12/28/2012 |
TMA LIST BROKERAGE 12021 SUNSET HILLS ROAD, SUITE RESTON, VA 20190 | $13,128 |
LIST EXPENSE | 01/25/2005- 03/16/2005 |
TNS MEDIA INTELLIGENCE 2800 Shirlington Road, Suite 7 Arlington, VA 22206 | $15,000 |
CONSULTING - POLITICAL | 10/28/2004 |
TNS MEDIA INTELLIGENCE 2800 SHIRLINGTON RD SUITE 700 ARLINGTON, VA 22206 | $15,000 |
RESEARCH AND POLLING | 02/07/2005 |
TNS MEDIA INTELLIGENCE 2800 SHIRLINGTON ROAD, SUITE 7 ARLINGTON, VA 22206 | $-15,000 |
VOID CHECK | 11/23/2004 |
TODD ALLAN PRINTING 5760 Sunnyside Avenue Beltsville, MD 20705 | $9,359 |
DIRECTORY PRINTING | 03/10/2004 |
TODD ALLAN PRINTING 5760 Sunnyside Avenue Beltsville, MD 20705 | $1,625 |
Event exp., Invitations | 10/09/2003 |
TODD ALLAN PRINTING 5760 SUNNYSIDE AVENUE BELTSVILLE, MD 20705 | $6,120 |
EVENT EXPENSE, GIFTS | 03/08/2006 |
TODD ALLAN PRINTING 5760 SUNNYSIDE AVENUE BELTSVILLE, MD 20705 | $36,159 |
EVENT EXPENSE, INVITATIONS | 07/22/2005- 03/07/2006 |
TODD ALLAN PRINTING 5760 SUNNYSIDE AVENUE BELTSVILLE, MD 20705 | $5,039 |
POSTAGE | 04/13/2005- 05/17/2005 |
TODD ALLAN PRINTING 5760 SUNNYSIDE AVENUE BELTSVILLE, MD 20705 | $16,913 |
PRINTING | 04/16/2003- 03/14/2008 |
TODD ALLAN PRINTING 5760 SUNNYSIDE AVENUE BELTSVILLE, MD 20705 | $13,281 |
PRINTING, ADMINISTRATIVE | 04/03/2006- 08/03/2006 |
TODD ALLAN PRINTING 5760 SUNNYSIDE AVENUE BELTSVILLE, MD 20705 | $6,464 |
PRINTING, EVENT EXPENSE | 03/23/2005- 05/24/2005 |
TODD ALLAN PRINTING 5760 SUNNYSIDE AVENUE BELTSVILLE, MD 20705 | $-6,529 |
VOID STALE CHECK | 01/01/2006 |
TOM AND LIN CATERING 2534 E GREENWAY RD. PHOENIX, AZ 85032 | $7,955 |
EVENT CATERING | 01/16/2019 |
TOM CORBETT FOR GOVERNOR P.O. BOX 1145 HARRISBURG, PA 17108 | $11,820,334 |
CONTRIBUTION | 07/27/2010- 09/10/2014 |
TOM CORBETT FOR GOVERNOR P.O. BOX 1145 HARRISBURG, PA 17108 | $75,000 |
IN-KIND TRACKING | 11/01/2010 |
TOM CORBETT FOR GOVERNOR PO BOX 1145 HARRISBURG, PA 17108 | $1,112 |
REIMBURSEMENT; TRAVEL | 07/12/2011 |
TOM ELMORE 2018 SNOWDOUN WEST POINT, MS 39773 | $8,722 |
IN-KIND; TRAVEL | 10/13/2011 |
TOM KATINA 13600 Yellow Poplar Drive Centerville, VA 20120 | $572 |
Exp. reimb. office supplies | 12/02/2002 |
TOM KATINA 13600 Yellow Poplar Drive Centerville, VA 20120 | $2,923 |
Exp. reimb. staff travel | 11/07/2002- 12/10/2002 |
TOM KATINA 13600 Yellow Poplar Drive Centerville, VA 20120 | $144 |
Exp. reimb. telephone | 12/02/2002 |
TOM KATINA 13600 Yellow Poplar Drive Centerville, VA 20120 | $49 |
Exp. Reimb., Staff Travel | 04/16/2003 |
TOM KATINA 13600 Yellow Poplar Drive Centerville, VA 20120 | $-1,919 |
Reimb.-Parking | 05/02/2003- 10/16/2003 |
TOM KATINA 13600 Yellow Poplar Drive Centerville, VA 20120 | $18,008 |
Salary | 11/15/2002- 02/28/2003 |
TOM KATINA 13600 Yellow Poplar Drive Centerville, VA 20120 | $7,000 |
Salary and Bonus | 12/13/2002 |
TOM KATINA 13600 Yellow Poplar Drive Centreville, VA 20120 | $305 |
Exp. Reimb. Telephone | 01/07/2003- 01/28/2003 |
TOM KATINA 13600 Yellow Poplar Drive Centreville, VA 20120 | $134 |
Exp. Reimb., Staff Travel | 01/07/2003- 01/28/2003 |
TOM KATINA 13660 YELLOW POPLAR DRIVE CENTREVILLE, VA 20120 | $-2,750 |
OCCUPANCY REIMBURSEMENT | 04/05/2005 |
TOM MCCLOSKEY -IN-KIND P.O. BOX 7759 ASPEN, CO 81612 | $6,295 |
IN-KIND; EVENTS | 07/25/2017 |
TOM MCCLOSKEY-IN-KIND 2300 RED MOUNTAIN RD. . ASPEN, CO 81611 | $4,500 |
IN-KIND EVENTS | 07/20/2015 |
TOM MCCLOSKEY-IN-KIND P.O. BOX 7759 ASPEN, CO 81612 | $5,660 |
IN-KIND EVENTS | 08/16/2016 |
TOM WILLIS 3290 NORTHSIDE PKWY STE 910 ATLANTA, GA 30327 | $635 |
TRAVEL REIMB. | 02/24/2016 |
TOMMY CECIL MUSIC 4740 CONNECTICUT AVE. APT. 814 WASHINGTON, DC 20008 | $900 |
EVENT ENTERTAINMENT | 01/20/2010- 02/22/2010 |
TONY SIMON 127 ANGUS TRAIL ATLANTA, GA 30328 | $1,272 |
REIMBURSEMENT | 12/08/2009 |
TONY SIMON 127 ANGUS TRAIL ATLANTA, GA 30328 | $12,580 |
REIMBURSEMENT; TRAVEL EXPENSES | 10/21/2010- 12/16/2010 |
TOOTSIES ORCHID LOUNGE 422 BROADWAY NASHVILLE, TN 37203 | $29,700 |
EVENT CATERING | 05/30/2014- 07/16/2014 |
TOP OF THE HUB AND SKYWALK 800 BOYLSTON STREET BOSTON, MA 02199 | $25,172 |
EVENT DEPOSIT | 05/26/2010- 07/15/2010 |
TOQUE DE CLASE CALLE WASHINTONG #73 SUITE 202 CONDADO, PR 00907 | $204 |
AMEX/TRAVEL | 09/28/2010 |
TORRE TECHNOLOGIES CO. 77 VAN NESS AVE, STE 101-1219 STE 101-1219 SAN FRANCISCO, CA 94102 | $2,954 |
DIGITAL SERVICES | 06/13/2018- 07/15/2019 |
TOTAL ADMINISTRATIVE SERVICE CORPORATION 2302 INTERNATIONAL LANE MADISON, WI 53704 | $1,150 |
EMPLOYEE BENEFITS FEE | 04/11/2017- 04/28/2017 |
TOTAL ADMINISTRATIVE SERVICE CORPORATION 2302 INTERNATIONAL LANE MADISON, WI 53704 | $896 |
SUBSCRIPTION | 04/25/2019 |
TOTAL AUDIO VIDUAL SYSTEMS INC 444 K St NW Washington, DC 20001 | $291 |
EVENT DEPOSIT | 04/13/2018 |
TOTAL AUDIO VISUAL SYSTEMS INC 444 K ST NW WASHINGTON, DC 20001 | $339 |
EVENT ENTERTAINMENT SERVICE | 12/14/2018 |
TOURNAMENT PLAYERS CLUB OF LOUISIANA 11001 LAPALCO BOULEVARD AVONDALE, LA 70094 | $5,388 |
EVENT EXPENSE, ENTERTAINMENT | 12/13/2004 |
TOURNAMENT PLAYERS CLUB OF LOUISIANA 11001 Lapalco Boulevard Avondale, LA 70094 | $19,379 |
EVENT EXPENSE, GOLF | 11/11/2004 |
TOUT, INC 528 FOLSOM STREET SAN FRANCISCO, CA 94105 | $6,000 |
MEDIA PLACEMENT | 07/25/2018 |
TOWN AND COUNTRY 1097 COMMERCIAL AVENUE, PO BOX EAST PETERSBURG, PA 17520 | $150,801 |
EQUIPMENT LEASE | 06/05/2003- 09/19/2005 |
TOWN AND COUNTRY 1097 Commercial Avenue, PO Box East Petersburg, PA 17520 | $-4,935 |
VOIDED CHECK | 09/30/2004 |
TOWNHALL.COM DBA TOWNHALL.COM 4880 SANTA ROSA ROAD CAMARILLO, CA 93012 | $29,750 |
AMEX/INTERNET ADVERTISING | 07/15/2010- 07/28/2010 |
TOYOTA MOTOR 1850 M Street, NW, Suite 600 Washington, DC 20036 | $4,000 |
In-kind event exp. transportation | 11/25/2002 |
TOYOTA MOTOR 1850 M Street, NW, Suite 600 Washington, DC 20036 | $4,250 |
IN-KIND, EVENTS AUTO | 02/04/2004 |
TOYOTA MOTOR COMPANY 1850 M STREET, NW SUITE 600 WASHINGTON, DC 20036 | $2,950 |
IN-KIND, EVENT EXPENSE, GROUND TRANSPORTA | 02/17/2005 |
TPK BRANDING 9101 LETHBOROUGH DR LOUISVILLE, KY 40299 | $875 |
AMEX/HARDWARE | 11/12/2010 |
TPK BRANDING 9101 LETHBOROUGH DRIVE LOUISVILLE, KY 40299 | $18,487 |
EVENT GIFTS | 03/24/2011- 07/02/2012 |
TPK BRANDING 9101 LETHBOROUGH DRIVE LOUISVILLE, KY 40299 | $5,114 |
MEMBERSHIP MATERIALS | 05/20/2011- 06/07/2011 |
TRADER JOE'S 1101 25TH STREET, NW WASHINGTON, DC 20037 | $12 |
OFFICE SUPPLIES | 03/01/2008- 03/24/2008 |
TRANSAMERICA PRINTING 521 Palisades Drive Birmingham, AL 35209 | $944 |
Event exp., Invitations | 06/11/2003 |
TRANSTYLE, INC. 7525 E WILLIAMS DR STE 101 SCOTTSDALE, AZ 85255 | $2,830 |
EVENT TRANSPORTATION | 11/26/2013 |
TRANSTYLE, INC. 7525 E WILLIAMS DR STE 101 SCOTTSDALE, AZ 85255 | $40 |
TRAVEL | 11/22/2013 |
TRAVEL AGENCY SERVICES 500 WEST MADISON AVE. STE. 100 CHICAGO, IL 60661 | $15 |
EVENTS TRAVEL | 01/30/2015 |
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