Republican Governors Association

United StatesUnited States Lobbying Group
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Incoming Payments

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10/8/2002 The Shaw Group, Inc. Stone And Webster Inc. PAC Donation Cash $2,000.00

10/8/2002 Toomey, Christopher Donation Cash $1,000.00

10/8/2002 Trading Cove Associates Donation Cash $25,000.00

10/8/2002 UST Public Affairs Inc. Donation Cash $50,000.00

10/8/2002 Waffle House, Inc. Donation Cash $25,000.00

10/8/2002 Wisconsin Builders Association Donation Cash $5,000.00

10/8/2002 Wisconsin Realtors Association Donation Cash $20,000.00

10/8/2002 Zigman, Joseph, Stephenson, Inc. Donation Cash $15,000.00

10/4/2002 Avaya, Inc. Donation Cash $204,690.00

10/4/2002 Hewlett-Packard Company Donation Cash $26,641.00

10/4/2002 Siemens AG Donation Cash $25,000.00

10/4/2002 US Airways Group, Inc. Donation Cash $5,000.00

None Nyscopba PAC Cash $35,000.00

None UNITED ASSOCIATION POLITICAL ACTION FUND Cash $10,000.00

Total $449,331.00
29,039 Rows Total Page 1,162 of 1,162 | Go To

Outgoing Payments

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6/30/2011 Ashy, Alton IN-KIND; EVENT CATERING Cash $12,050.00

6/30/2011 Chain Bridge Bank, NA BANK FEE Cash $25.00

6/30/2011 Paychex, Inc. PAYROLL Cash $106,408.00

6/30/2011 Paychex, Inc. PAYROLL PROCESSING Cash $203.00

6/30/2011 Paychex, Inc. PAYROLL TAXES Cash $7,608.00

6/30/2011 Donation Aggregate Below Threshold AGGREGATE BELOW $500 THRESHOLD Cash $24,420.00

6/29/2011 Continental Airlines IN-KIND; TRAVEL Cash $10,000.00

6/29/2011 Candh Agency, Inc. IN-KIND; TRAVEL Cash $4,170.00

6/27/2011 Simplehelix, LLC WEBSITE Cash $60.00

6/24/2011 Tishman Speyer Properties, LP OCCUPANCY Cash $32,425.00

6/23/2011 Sky Television, Inc. TV SERVICE Cash $150.00

6/23/2011 Southwest Airlines Company TRAVEL Cash $672.00

6/22/2011 Delta Air Lines, Inc. TRAVEL Cash $1,200.00

6/22/2011 Ritz Carlton Philadelphia EVENT DEPOSIT Cash $5,000.00

6/22/2011 T Lazy 7 Hospitalities, LLC EVENT LODGING Cash $3,000.00

6/22/2011 US Airways Group, Inc. TRAVEL Cash $730.00

6/21/2011 Delta Air Lines, Inc. TRAVEL Cash $1,439.00

6/21/2011 Lofstrom, Lauren REIMBURSEMENT; TRAVEL, RECRUITME... Cash $152.00

6/21/2011 O'neill, Charles REIMBURSEMENT; METRO Cash $80.00

6/21/2011 Piryx, Inc. CREDIT CARD FEES Cash $54.00

6/21/2011 The Travelers Indemnity Company INSURANCE Cash $1,466.00

6/21/2011 Voigt, Maryann REIMBURSEMENT; TRAVEL Cash $90.00

6/20/2011 The Umstead Hotel EVENT VENUE Cash $683.00

6/17/2011 Delta Air Lines, Inc. TRAVEL Cash $1,095.00

6/17/2011 Etc Capital, LLC IN-KIND; EVENT SUPPLIES Cash $314.00

Total $213,494.00
29,157 Rows Total Page 1 of 1,167 | Go To
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