|
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
UNITED AIR
2 N. LASALLE STREET
CHICAGO, IL 60602 | $-389 |
FINANCE TRAVEL - REFUND-AIRFARE | 12/02/2009 |
UNITED AIR
2 N. LASALLE STREET
CHICAGO, IL 60602 | $3,676 |
FINANCE TRAVEL-AIRFARE | 07/08/2009-
12/01/2009 |
UNITED AIR
2 N. LASALLE STREET
CHICAGO, IL 60602 | $610 |
GOVERNOR AND STAFF TRAVEL-AIRFARE | 08/04/2009 |
UNITED AIR
2 N. LASALLE STREET
CHICAGO, IL 60602 | $9,114 |
GOVERNOR TRAVEL-AIRFARE | 07/27/2009-
10/08/2009 |
UNITED AIR
1200 E ALGONQUIN RD
ELK GROVE VILLAGE, IL 60007 | $719 |
AMEX/TRAVEL | 04/02/2010 |
UNITED AIR
1200 E ALGONQUIN RD.
ELK GROVE VILLAGE, IL 60007 | $455,074 |
TRAVEL | 03/22/2011-
03/10/2020 |
UNITED AIR
1200 E ALGONQUIN RD
ELK GROVE VILLAGE, IL 60007 | $-2,649 |
TRAVEL REFUND | 03/25/2011-
08/25/2012 |
UNITED AIR
1200 E ALGONQUIN RD
ELK GROVE VILLAGE, IL 60007 | $133 |
TRAVEL-INTERNET | 04/14/2017-
05/14/2018 |
UNITED AIR
2 N. LASALLE STREET
ELK GROVE VILLAGE, IL 60008 | $299 |
AMEX/TRAVEL | 05/20/2010 |
UNITED AIR
2 N. LASALLE STREET
ELK GROVE VILLAGE, IL 60009 | $13,309 |
AMEX/TRAVEL | 06/24/2010-
11/20/2010 |
UNITED AIR
2 N. LASALLE STREET
ELK GROVE VILLAGE, IL 60009 | $-472 |
AMEX/TRAVEL REFUND | 08/04/2010 |
UNITED CAB
1200 E ALGONQUIN RD
ELK GROVE VILLAGE, IL 60007 | $18 |
TRAVEL | 07/19/2016 |
UNITED PARCEL SERVICE
P. O. Box 72470244
PHILADELPHIA, PA 19170 | $965 |
DELIVERY | 11/10/2004-
12/13/2004 |
UNITED SOCIAL SPORTS
315 EVARTS ST, NE #111
WASHINGTON, DC 20002 | $4,450 |
SPORTS LEAGUE FEE | 03/06/2013-
03/31/2014 |
UNITED STATES POSTAL SERVICE
PO BOX 92200
WASHINGTON, DC 20090 | $11 |
OFFICE SUPPLIES | 03/13/2017 |
UNITED STATES POSTAL SERVICE
PO BOX 92200
WASHINGTON, DC 20090 | $8,614 |
POSTAGE | 07/12/2004-
12/12/2019 |
UNITED STATES TREASURY
INTERNAL REVENUE SERVICE CENTE
OGDEN, UT 84201 | $36,755 |
FEDERAL INCOME TAX | 03/07/2013 |
UNITED STATES TREASURY
INTERNAL REVENUE SERVICE CENTE
OGDEN, UT 84201 | $34,162 |
INCOME TAX | 02/28/2014 |
UNITED STATES TREASURY - IRS
REVENUE SERVICE CENTER
OGDEN, UT 84201 | $12,663 |
PAYROLL TAXES | 02/26/2015 |
UNITED VENTURES CONSORTIUM
2711 26TH ST NE
WASHINGTON, DC 20018 | $290 |
TRAVEL | 10/15/2018-
12/14/2018 |
UNIVERSAL HEALTH CARE
1841 BRIGHTWATERS BLVD NE
ST PETERSBURG, FL 33701 | $7,184 |
IN-KIND; EVENT CATERING | 08/30/2012 |
UNIVERSAL ORLANDO
6000 UNIVERSAL BLVD
ORLANDO, FL 32819 | $149,866 |
EVENT DEPOSIT | 05/04/2011-
10/19/2016 |
UNIVERSAL ORLANDO
1000 UNIVERSAL STUDIOS PLAZA
ORLANDO, FL 32819 | $2,788 |
EVENT ENTERTAINMENT | 12/06/2011 |
UNIVERSAL ORLANDO
1000 UNIVERSAL STUDIOS PLAZA
ORLANDO, FL 32819 | $51,659 |
EVENT ENTERTAINMENT AND CATERING | 09/29/2011 |
UNIVERSAL ORLANDO
1000 UNIVERSAL STUDIOS PLAZA
ORLANDO, FL 32819 | $50,020 |
EVENT SERVICES | 11/11/2016-
11/22/2016 |
UNIVERSITY CLUB OF MILWAUKEE
924 E. WELLS STREET
MILWAUKEE, WI 53202 | $3,991 |
EVENT CATERING | 05/27/2010-
06/14/2012 |
UNIVERSITY OF VIRGINIA JEFFERSON FUND
2001 ROSS AVENUE, SUITE 3400
DALLAS, TX 75201 | $100 |
GIFT, CONDOLENCE | 08/24/2005 |
UNIVISION MANAGEMENT COMPANY-IN-KIND
605 THIRD AVE
NEW YORK, NY 10158 | $12,449 |
IN-KIND EVENTS | 07/18/2016 |
UPGRADE FILMS
1023 31ST ST. NW
FOURTH FLOOR
WASHINGTON, DC 20007 | $1,250 |
RESEARCH | 11/09/2006 |
UPS
1620 VALWOOD PKWY
STE 115
CARROLLTON, TX 75006 | $39 |
AMEX/POSTAGE | 12/13/2010-
12/14/2010 |
UPS
PO BOX 7247-0244
PHILADELPHIA, PA 19170 | $10,111 |
DELIVERY | 04/03/2006-
03/28/2008 |
UPS
PO BOX 7247-0244
PHILADELPHIA, PA 19170 | $282 |
SHIPPING | 07/15/2008-
12/16/2008 |
UPS
PO BOX 7247 0244
PHILADELPHIA, PA 19170 | $15,557 |
SHIPPING EXPENSE | 01/03/2005-
03/10/2006 |
UPS STORE
1718 M ST NW
WASHINGTON, DC 20036 | $8 |
NOTARY FEE | 05/07/2009-
06/29/2009 |
UPSTREAM COMMUNICATIONS
1609 SHOAL CREEK #304
AUSTIN, TX 78701 | $3,080 |
FUNDRAISING, DIRECT MAIL | 11/09/2006 |
UPSTREAM COMMUNICATIONS
811 TRINITY ST, STE A
STE A
AUSTIN, TX 78701 | $16,831 |
WEB DEVELOPMENT | 08/02/2016-
01/16/2020 |
UPSTREAM COMMUNICATIONS
1609 SHOAL CREEK #304
AUSTIN, TX 78701 | $328 |
WEB SUBSCRIPTION | 10/23/2017 |
US AIRWAYS
2345 Crystal Drive
Arlington, VA 22202 | $5,000 |
In-kind, staff air travel | 10/04/2002 |
US AIRWAYS
2345 CRYSTAL DRIVE
ARLINGTON, VA 22202 | $313,720 |
TRAVEL | 01/05/2011-
03/29/2014 |
US AIRWAYS
2345 CRYSTAL DRIVE
ARLINGTON, VA 22202 | $-990 |
TRAVEL REFUND | 01/07/2012-
03/01/2012 |
US AIRWAYS
2345 CRYSTAL DRIVE
ARLINGTON, VA 22227 | $43,069 |
AMEX/TRAVEL | 04/01/2010-
11/29/2010 |
US AIRWAYS
2345 CRYSTAL DRIVE
ARLINGTON, VA 22227 | $308 |
ANNUAL CONFERENCE TRAVEL-AIRFARE-AIRFARE | 11/07/2009 |
US AIRWAYS
2345 CRYSTAL DRIVE
ARLINGTON, VA 22227 | $497 |
COMPLIANCE TRAVEL-AIRFARE | 10/06/2009-
10/13/2009 |
US AIRWAYS
2345 CRYSTAL DRIVE
ARLINGTON, VA 22227 | $779 |
EVENTS TRAVEL-AIRFARE | 08/14/2009 |
US AIRWAYS
2345 CRYSTAL DRIVE
ARLINGTON, VA 22227 | $2,834 |
FINANCE TRAVEL-AIRFARE | 08/15/2009-
10/31/2009 |
US AIRWAYS
2345 CRYSTAL DRIVE
ARLINGTON, VA 22227 | $927 |
GOVERNOR TRAVEL-AIRFARE | 10/02/2009-
10/03/2009 |
US AIRWAYS
2345 Crystal Drive
Arlington, VA 22227 | $5,000 |
In-Kind Contribution - Airfare | 09/18/2003 |
US AIRWAYS
2345 Crystal Drive
Arlington, VA 22227 | $6,000 |
IN_KIND, AIRLINE TICKETS | 09/01/2004 |
US AIRWAYS
2345 CRYSTAL DRIVE
ARLINGTON, VA 22227 | $-402 |
POLITICAL TRAVEL - REFUND-AIRFARE | 10/30/2009 |
US AIRWAYS
2345 CRYSTAL DRIVE
ARLINGTON, VA 22227 | $1,748 |
POLITICAL TRAVEL-AIRFARE | 07/23/2009-
12/30/2009 |
US AIRWAYS
4000 E SKY HARBOR BLVD
PHOENIX, AZ 85034 | $126,871 |
TRAVEL | 04/30/2014-
09/17/2015 |
US CHAMBER OF COMMERCE
1615 H ST NW
WASHINGTON, DC 20062 | $4,713 |
EVENT | 02/22/2017-
02/24/2017 |
US CHAMBER OF COMMERCE
1615 H ST NW
WASHINGTON, DC 20062 | $7,790 |
EVENT A/V | 03/13/2013-
03/06/2014 |
US CHAMBER OF COMMERCE
1615 H ST NW
WASHINGTON, DC 20062 | $10,750 |
EVENT DEPOSIT | 03/30/2015-
08/24/2016 |
US CHAMBER OF COMMERCE
1615 H ST NW
WASHINGTON, DC 20062 | $9,550 |
EVENT FACILITIES DEPOSIT | 01/17/2013-
02/20/2014 |
US CHAMBER OF COMMERCE
1615 H ST NW
WASHINGTON, DC 20062 | $6,000 |
EVENT VENUE DEPOSIT | 10/16/2014 |
US CHAMBER OF COMMERCE
1615 H ST NW
WASHINGTON, DC 20090 | $8,880 |
EVENT DEPOSIT | 12/04/2015-
02/22/2016 |
US NEWSWIRE
G.P.O. BOX 5897
NEW YORK, NY 10087 | $275 |
SUBSCRIPTION | 10/31/2006 |
US NEWSWIRE
NATIONAL PRESS BUILDING, SUITE
WASHINGTON, DC 20045 | $1,450 |
PRODUCTION | 07/02/2004-
12/13/2004 |
US NEWSWIRE
NATIONAL PRESS BUILDING SUITE
SUITE 1230
WASHINGTON, DC 20045 | $6,150 |
SUBSCRIPTION | 01/25/2005-
09/27/2006 |
US POSTMASTER
PO BOX 96746
WASHINGTON, DC 20009 | $3,000 |
DIRECT MAILING POSTAGE | 09/28/2009 |
US POSTMASTER
PO BOX 92200
WASHINGTON, DC 20090 | $2,285 |
BRM POSTAGE AND FEES | 10/11/2005-
03/02/2006 |
US POSTMASTER
PO BOX 92200
WASHINGTON, DC 20090 | $202 |
PO BOX FEE | 10/28/2005 |
US POSTMASTER
PO BOX 92200
Washington, DC 20090 | $6,250 |
Postage | 03/20/2003-
06/09/2005 |
US POSTMASTER
PO BOX 92200
WASHINGTON, DC 20090 | $-2,800 |
VENDOR REFUND, POSTAGE | 11/07/2005 |
US TREASURY
Internal Revenue Service
Ogden, UT 84201 | $487,883 |
Payroll taxes | 11/16/2002-
12/31/2003 |
US TREASURY
Internal Revenue Service
Ogden, UT 84201 | $2,015 |
Unemployment taxes | 11/16/2002-
10/31/2003 |
USA DIRECT
2901 Blackridge Road
York, PA 17402 | $11,481 |
DIRECT MAIL - POSTAGE | 02/06/2004 |
USA DIRECT
2901 Blackridge Road
York, PA 17402 | $14,879 |
DIRECT MAIL - PRODUCTION | 03/25/2004 |
USA TODAY
7950 JONES BRANCH DR.
MCLEAN, VA 22108 | $2,500 |
MEDIA SERVICE | 02/28/2019 |
USAA - IN-KIND
9800 FREDERICKSBURG ROAD
SAN ANTONIO, TX 78288 | $8,500 |
IN-KIND; EVENTS | 03/22/2016 |
USPOSTMASTER
Manager, MOWS, PO Box 92200
Washington, DC 20090 | $60,115 |
INVITATION POSTAGE | 01/19/2004 |
USPOSTMASTER
Manager, MOWS, PO Box 92200
Washington, DC 20090 | $625 |
PERMIT FEE | 03/04/2004 |
USPOSTMASTER
PO Box 92200
Washington, DC 20090 | $32,688 |
Postage | 06/02/2003-
06/20/2006 |
USPOSTMASTER
Manager, MOWS, PO Box 92200
Washington, DC 20090 | $5,000 |
POSTAGE, BRM ACCCOUNT | 03/25/2004 |
USPS
1750 PENNSYLVANIA AVE NW
WASHINGTON, DC 20006 | $725 |
ACCOUNT SET UP FEE | 04/04/2008 |
USPS
1750 PENNSYLVANIA AVE NW
WASHINGTON, DC 20006 | $210 |
PO BOX RENTAL FEE | 10/17/2006 |
USPS
1750 PENNSYLVANIA AVE NW
WASHINGTON, DC 20006 | $4,200 |
POSTAGE | 07/13/2007-
05/27/2009 |
USPS
900 BRENTWOOD RD NE
WASHINGTON, DC 20066 | $35 |
AMEX/POSTAGE | 11/05/2010 |
USPS
900 BRENTWOOD ROAD, NE
ROOM 2015
WASHINGTON, DC 20066 | $10,646 |
POSTAGE | 07/06/2009-
11/05/2015 |
USPS
900 BRENTWOOD ROAD, NE
ROOM 2015
WASHINGTON, DC 20066 | $1,320 |
STAMPS | 03/16/2010-
10/05/2011 |
USPS
PO BOX 92200
WASHINGTON, DC 20090 | $80 |
PO BOX FEE | 04/19/2006 |
USPS
475 LENFANT PLAZA SW
WASHINGTON, DC 20260 | $696 |
POSTAGE | 07/10/2016-
12/13/2016 |
UST
100 West Putnam Ave
Greenwich, CT 06830 | $9,655 |
IN KIND AIR TRAVEL | 10/06/2004 |
UST
100 West Putnam Avenue
Greenwich, CT 06830 | $20,460 |
In-Kind Contribution - Airfare | 05/08/2003-
12/09/2003 |
UST
100 West Putnam Avenue
Greenwich, CT 06830 | $5,633 |
IN-KIND EVENTS - CATERING | 03/04/2004 |
UST
100 WEST PUTNAM AVENUE
GREENWICH, CT 06830 | $22,230 |
IN-KIND, AIR TRAVEL | 07/24/2005-
03/16/2006 |
UST
100 West Putnam Avenue
Greenwich, CT 06830 | $15,402 |
In-kind, Event exp., Catering | 02/24/2003-
12/17/2003 |
UST
100 WEST PUTNAM AVENUE
GREENWICH, CT 06830 | $7,809 |
IN-KIND, EVENT EXPENSE BEVERAGE | 03/16/2006 |
UST
100 WEST PUTNAM AVENUE
GREENWICH, CT 06830 | $5,277 |
IN-KIND, EVENT EXPENSE CATERING | 03/08/2005 |
UST
100 West Putnam Avenue
Greenwich, CT 06830 | $604 |
IN-KIND, EVENTS GIFTS | 01/27/2004 |
UST PUBLIC AFFAIRS
6 HIGH RIDGE PARK
BUILDING A
STAMFORD, CT 06905 | $3,978 |
IN KIND TRAVEL | 07/14/2008 |
UST PUBLIC AFFAIRS INC.
6 HIGH RIDGE PARK
BUILDING A
STAMFORD, CT 06905 | $6,819 |
IN KIND; EVENT EXPENSE; BEVERAGES | 02/25/2008 |
UST PUBLIC AFFAIRS, INC.
100 WEST PUTNAM AVE
GREENWICH, CT 06830 | $13,100 |
IN KIND, AIR TRAVEL | 10/13/2006-
06/30/2007 |
UST PUBLIC AFFAIRS, INC.
100 WEST PUTNAM AVE
GREENWICH, CT 06830 | $7,863 |
IN KIND, EVENT EXP., BEVERAGES | 04/12/2007 |
UST PUBLIC AFFAIRS, INC.
100 WEST PUTNAM AVE
GREENWICH, CT 06830 | $14,068 |
IN-KIND, AIR TRAVEL | 06/08/2006-
07/18/2006 |
UST PUBLIC AFFAIRS, INC.
100 WEST PUTNAM AVENUE
GREENWICH, CT 06830 | $16,547 |
IN_KIND, AIRCRAFT TRAVEL | 11/30/2004 |
UST PUBLIC AFFAIRS, INC.
6 HIGH RIDGE PARK
BUILDING A
STAMFORD, CT 06905 | $4,942 |
IN KIND, EVENT EXPENSE, BEVERAGE | 07/16/2007-
11/29/2007 |
UST PUBLIC AFFAIRS, INC.
6 HIGH RIDGE PARK
BUILDING A
STAMFORD, CT 06905 | $32,095 |
IN KIND, TRAVEL | 07/16/2007-
09/23/2008 |
UST PUBLIC AFFAIRS, INC.
6 HIGH RIDGE PARK
STAMFORD, CT 06905 | $5,293 |
IN KIND; TRAVEL | 06/17/2008 |
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 |
|
|
|