Republican Governors Association
"527" Political Organization
Contributions, Expenses, & Filing Information

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Organization Info
Download all of the Contribution Records made to this 527 organization to a Spreadsheet or Other File Type
Group Name	Republican Governors Association
Stated Purpose	To assist in the solution of significant national public policy problems; to enable the Republican governors to take their proper position in expressing, developing and preserving the philosophy of the Republican party within the national party framework; to assist in the election of Republican gubernatorial candidates and the reelection of incumbent Republican Governors; to speak out on public issues.
Email Address	madams@rga.org
Established Date	10/04/2002
Contact Person	Michael G. Adams
Contact Address	1747 Pennsylvania Ave NW Suite 250 Washington, DC 20006
Mailing Address	1747 Pennsylvania Ave NW Suite 250 Washington, DC 20006
Contributions Received (since 10/04/2002)	$347,865,599
Expenditures Made (since 10/04/2002)	$326,949,150
Download all of the Contribution Records made to this 527 organization to a Spreadsheet or Other File Type

Republican Governors Association "527" Contribution List

Contributor	Empoyer/Occupation	$ Contribution Amount	Date
BILL HARBERT Birmingham, AL 35253	Retired/Retired	$1,000	05/27/2003
BILL JOHNSON ASPEN, CO 81612	SELF EMPLOYED/INVESTOR	$25,000	01/05/2010- 10/20/2010
BILL JOHSON ASPEN, CO 81612		$2,000	12/21/2009
BILL MCCOSHEN MADISON, WI 53703	CAPITOL CONSULTING/MANAGING PARTNER	$450	11/12/2010
BILL MILLS DEVELOPMENT COMPANY, INC HONOLULU, HI 96813		$10,000	02/28/2005
BILL PAXON Washington, DC 20036	Akin Gump Strauss Hauer and Feld/Legislative Counsel	$1,000	05/12/2003
BILL ROZETT WASHINGTON, DC 20005	AMERICAN PETROLEUM INSTITUTE/TRADE ASSOCIATION	$450	12/11/2007
BILL SHEPHERD BLOOMINGTON, IL 61710	STATE FARM INSURANCE/ATTORNEY	$450	12/11/2007
BILL SMITH NEW YORK, NY 10017	PFIZER INC./GOVERNMENT RELATIONS	$450	12/11/2007
BILLY CONTRACTING AND RESTORATION, INC WEST PATTERSON, NJ 07424		$2,000	09/02/2009
BILLY JOE MILES OWENSBORO, KY 42302	MILES FARM SUPPLY/OWNER	$1,000	07/19/2007
BILOXI CAPITAL, LLC NEW ORLEANS, LA 70130	NA/NA	$5,000	05/18/2007
BINDER FAMILY TRUST LOS ANGELES, CA 90077		$25,000	09/21/2010
BIOGEN IDEC INC CAMBRIDGE, MA 02142	NA/NA	$20,000	06/23/2005- 08/14/2006
BIOTECHNOLOGY INDUSTRY ORGANIZATION WASHINGTON, DC 20024	NA/NA	$95,965	03/13/2007- 06/15/2012
BIOTECHNOLOGY INDUSTRY ORGANIZATION WASHINGTON, DC 20005	NA/NA	$25,425	03/02/2006- 11/08/2006
BIRCH MULLINS ST LOUIS, MO 63124	BAUR PROPERTIES/REAL ESTATE INVESTMENTS	$1,000	10/23/2012
BIRDSALL SERVICES GROUP, INC SEA GIRT, NJ 08750		$10,000	09/11/2009- 09/27/2010
BIRGITTA SUTTER OLD GREENWICH, CT 06870	SELF-EMPLOYED/INVESTOR	$250	03/23/2010
BISSO MARINE, CO, INC HOUSTON, TX 77065		$25,000	03/03/2008
BIZPAC Montgomery, AL 36123		$2,000	08/07/2003
BJ MCCOMBS SAN ANTONIO, TX 78201	MCCOMBS ENTERPRISES/CHAIRMAN	$60,000	01/25/2007- 08/29/2012
BJ?S WHOLESALE CLUB NATICK, MA 01760		$25,000	06/30/2006
BKSH AND ASSOCIATES WASHINGTON, DC 20006		$10,425	02/18/2005- 11/11/2005
BLACK DIAMOND FARM, LLC Lexington, KY 40511		$2,000	10/16/2002
BLACK HAWK CASINO OWNERS ASSOCIATION Lakewood, CO 80215		$10,000	09/24/2003
BLACK HILLS CORPORATION PAC RAPID CITY, SD 57709		$10,000	01/26/2012
BLACK HILLS CORPORATION, PAC RAPID CITY, SD 57709		$10,000	08/04/2009
BLACK, KELLY, SCRUGGS AND HEALEY Washington, DC 20006		$20,934	10/25/2002- 02/17/2004
BLACKBOARD, INC WASHINGTON, DC 20001		$111,350	11/02/2009- 06/22/2012
BLACKSTONE GROUP LLC CINCINNATI, OH 45236		$5,000	11/04/2010
BLACKSTREET CAPITAL MANAGEMENT, LLC CHEVY CHASE, MD 20815		$12,500	03/05/2012
BLAINE CONSTRUCTION CORPORATION KNOXVILLE, TN 37939		$5,000	10/24/2007
BLAKE E LICHTY/ RON KAUFMAN AND ASSOCIATES WASHINGTON, DC 20003		$2,496	05/24/2006
BLAKE HANLON WASHINGTON, DC 20008	BEST BUY CO., INC./GOVERNMENT RELATIONS	$450	12/11/2007
BLAKE RONEY PROVO, UT 84601	NU SKIN INTERNATIONAL/CHAIRMAN	$1,000	04/12/2005
BLANK ROME WASHINGTON, DC 20037	NA/NA	$425	11/22/2006
BLANK ROME GOVERNMENT RELATIONS WASHINGTON, DC 20037	NA/NA	$50,425	01/04/2007- 01/22/2007
BLANK ROME GOVERNMENT RELATIONS LLC WASHINGTON, DC 20037	NA/NA	$163,790	08/11/2004- 10/09/2012
BLANK ROME GOVERNMENT RELATIONS LLC PHILADELPHIA, PA 19103	NA/NA	$3,768	07/14/2008- 11/05/2008
BLANK ROME GOVERNMENT RELATIONS LLP WASHINGTON, DC 20037		$50,450	03/03/2011- 11/18/2011
BLANK ROME GOVERNMENT RELATIONS, LLC WASHINGTON, DC 20037		$53,878	01/11/2005- 11/16/2005
BLANK ROME LLC WASHINGTON, DC 20037	NA/NA	$60,066	02/24/2006- 03/13/2006
BLANK ROME LLP Boca Raton, FL 33486		$395	11/10/2003
BLANK ROME LLP PHILADELPHIA, PA 19103		$51,350	01/28/2010- 10/18/2010
BLANK ROME LLP Arlington, VA 22207		$735	11/13/2003
BLANK ROME LLP Washington, DC 20037		$120,090	02/06/2003- 11/05/2004
BLEYZER MICHAEL HOUSTON, TX 77024	SIGMABLEYZER/PRESIDENT AND CEO	$25,000	11/09/2009
BLOCKBUSTER VIDEO - BIRMINGHAM Birmingham, AL 35243		$5,000	11/13/2003
BLUE BEETLE, LLC ORLANDO, FL 32801		$1,000	09/28/2011
BLUE CANOPY GROUP, LLC RESTON, VA 20190		$35,000	08/12/2010- 09/15/2010
BLUE CROSS AND BLUE SHIELD OF ALABAMA BIRMINGHAM, AL 35298	NA/NA	$25,000	10/04/2006
BLUE CROSS BLUE SHIELD ASSOCIATION WASHINGTON, DC 20005	NA/NA	$450	10/13/2008
BLUE CROSS BLUE SHIELD OF ALABAMA Birmingham, AL 35298		$1,000	05/27/2003
BLUE CROSS BLUE SHIELD OF GEORGIA ATLANTA, GA 30326	NA/NA	$10,000	04/09/2007
BLUE CROSS OF CALIFORNIA CINCINNATI, OH 45206		$10,000	08/30/2007
BLUE CROSS OF CALIFORNIA INDIANAPOLIS, IN 46204	NA/NA	$200,000	10/24/2006- 12/27/2006
BLUE CROSS OF CALIFORNIA THOUSAND OAKS, CA 91362	NA/NA	$50,000	05/07/2007
BLUE CROSS OF CALIFORNIA Atlanta, GA 30326		$10,000	12/02/2003
BLUE CROSS OF IDAHO, BCI ADMIN ACCOUNT BOISE, ID 83707		$10,000	07/31/2009
BLUE CROSS/BLUE SHIELD ASSOCIATION CHICAGO, IL 60601	NA/NA	$25,000	02/22/2007
BLUE CROSS/BLUE SHIELD ASSOCIATION CHICAGO, IL 60611		$20,000	04/07/2005
BLUE CROSS/BLUE SHIELD ASSOCIATION Washington, DC 20005	NA/NA	$72,020	10/08/2002- 12/01/2006
BLUE CROSS/BLUE SHIELD OF FLORIDA JACKSONVILLE, FL 32246	NA/NA	$84,029	12/19/2003- 03/28/2006
BLUE CROSS/BLUE SHIELD OF FLORIDA Jacksonville, FL 33246		$10,695	02/20/2003- 07/14/2004
BLUE CROSS/BLUE SHIELD OF MASSACHUSETTS BOSTON, MA 02215	NA/NA	$10,000	07/20/2006
BLUE CROSS/BLUE SHIELD OF SOUTH CAROLINA COLUMBIA, SC 29219		$45,000	02/20/2003- 03/09/2005
BLUE HORSESHOE, LLC HILLSIDE, IL 60162		$1,000	10/27/2010
BLUECROSS BLUESHIELD ASSOCIATIN CHICAGO, IL 60601		$25,000	01/29/2010
BLUECROSS BLUESHIELD ASSOCIATION WASHINGTON, DC 20005		$17,410	09/21/2011- 11/09/2011
BLUECROSS BLUESHIELD ASSOCIATION CHICAGO, IL 60601	NA/NA	$177,250	03/04/2008- 10/26/2012
BLUECROSS BLUESHIELD OF ARIZONA PHOENIX, AZ 85002		$5,000	09/07/2010
BLUECROSS BLUESHIELD OF MASSACHUSETTS BOSTON, MA 02215		$10,000	09/09/2005
BLUECROSS BLUESHIELD OF MICHIGAN DETROIT, MI 48226		$50,450	06/01/2012- 11/07/2012
BLUECROSS BLUESHIELD OF NORTH CAROLINA DURHAM, NC 27702		$25,000	06/01/2012
BLUECROSS BLUESHIELD OF SOUTH CAROLINA COLUMBIA, SC 29219	NA/NA	$100,450	02/13/2007- 10/24/2012
BLUECROSS BLUESHIELD OF SOUTH CAROLINA COLUMBIA, SC 29223	NA/NA	$50,000	02/20/2009- 03/27/2009
BLUECROSS BLUESHIELD OF SOUTH CAROLINA COLUMBIA, SC 29229		$25,900	04/27/2010- 11/17/2010
BLUECROSS BLUESHIELD OF TENNESSEE CHATTANOOGA, TN 37402		$25,000	02/29/2012
BLUECROSS BLUESHIELD OF TEXAS HARTFORD, CT 06103		$450	11/11/2009
BLUECROSS BLUESHIELD OF TEXAS CHICAGO, IL 60601		$50,000	03/15/2010- 06/07/2011
BLUECROSS OF CALIFORNIA CINCINNATI, OH 45206		$200,000	01/23/2008- 03/11/2008
BLUFF CITY MATERIALS INC BARTLETT, IL 60103		$500	10/20/2010
BM RANKIN, JR DALLAS, TX 75201	SELF EMPLOYED/PRIVATE INVESTMENTS	$10,000	08/17/2010
BMW MANUFACTURING CO, LLC SPARTANBURG, SC 29304	NA/NA	$5,000	04/22/2008
BNOB CONSTRUCTION SERVICES, LLC NEW ORLEANS, LA 70112	NA/NA	$15,000	12/06/2006
BNSF FORT WORTH, TX 76131		$3,532	10/26/2007
BNSF RAILWAY FT WORTH, TX 76161		$5,336	06/30/2006
BNSF RAILWAY CO FT WORTH, TX 76161	NA/NA	$100,000	02/16/2007
BNSF RAILWAY COMPANY CHICAGO, IL 60661		$375	01/16/2005
BNSF RAILWAY COMPANY ST PAUL, MN 55101		$425	11/23/2005
BNSF RAILWAY COMPANY FT WORTH, TX 76161	NA/NA	$100,425	02/14/2006- 11/14/2006
BNSF RAILWAY COMPANY FORT WORTH, TX 76161		$100,900	10/12/2009- 01/05/2010
BNSF RAILWAY COMPANY LOS ANGELES, CA 90023		$425	11/15/2005
BNSF RAILWAY COMPANY FORT WORTH, TX 76131	NA/NA	$567,530	01/29/2008- 10/17/2012
BNSF RAILWAY COMPANY FT WORTH, TX 76131		$51,125	01/12/2005- 05/19/2005
BOB ASHER HARRISBURG, PA 17110	PA FUTURE FUND PAC/EMPLOYEE	$5,000	10/16/2009
BOB BENNETT CONSTRUCTION CO NORTON, OH 44203		$1,000	08/23/2010
BOB BISHOP NEW CANAAN, CT 06840	IMPALA ASSET MANAGEMENT/OWNER	$10,000	06/15/2010- 10/12/2010
BOB COOK MADISON, WI 53703	HNTB/VICE PRESIDENT	$450	12/11/2007
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Republican Governors Association "527" Expenses

Vendor	$ Expense Amount	Purpose	Date
12-STOPS 1800 CENTER STREET LITTLE ROCK, AR 72206	$2,145	EVENT EXPENSE, BOOK	08/24/2005
1747 PENNSYLVANIA AVE ASSOCIATES P. O. BOX 642955 PITTSBURGH, PA 15264	$27,365	OFFICE RENT AND UTILITIES	03/02/2006
1747 PENNSYLVANIA AVE ASSOCIATES P. O. BOX 642955 PITTSBURGH, PA 15264	$27,365	PREPAID RENT	11/07/2005
1747 PENNSYLVANIA AVENUE L.P P.O. BOX 905431 CHARLOTTE, NC 28290	$173,236	OCCUPANCY	07/02/2012- 10/31/2012
1AND1 INTERNET, INC. 701 LEE ROAD SUITE 300 CHESTERBROOK, PA 19087	$7	DOMAIN NAME REGISTRATION	07/23/2009
1ST NATIONAL BANK OF MUSCATINE 300 E 2ND ST. MUSCATINE, IA 52761	$22	WIRE FEE	10/15/2010- 10/18/2010
2CO.COM 1785 OBRIEN ROAD COLUMBUS, OH 43228	$105	NEW MEDIA EXPENSE	09/12/2009
360 ARTIST AGENCY 903 18TH AVE S NASHVILLE, TN 37212	$46,146	EVENT EXPENSE, ENTERTAINMENT	09/23/2008
360 ARTIST AGENCY 903 18TH AVE S NASHVILLE, TN 37212	$50,000	EVENT EXPENSE; ENTERTAINMENT	08/18/2008
37 SIGNALS LLC 400 N MAY ST STE 301 CHICAGO, IL 60642	$543	AMEX/SOFTWARE	07/22/2010- 12/25/2010
37 SIGNALS LLC 400 N MAY ST STE 301 CHICAGO, IL 60642	$1,386	SOFTWARE	07/04/2011- 11/05/2012
4IMPRINT 25303 NETWORK PLACE CHICAGO, IL 60673	$1,061	EVENT INVITATIONS	07/28/2011
4IMPRINT 25303 NETWORK PLACE CHICAGO, IL 60673	$5,363	EVENT SUPPLIES	11/02/2010- 12/02/2010
4IMPRINT P.O. BOX 1641 MILWAUKEE, WI 53201	$1,775	ENVELOPES	11/16/2009- 01/13/2010
4IMPRINT P.O. BOX 1641 MILWAUKEE, WI 53201	$550	GIFT BAGS	03/19/2010
4RG PAC P.O. BOX 537 NEW HAMPTON, NH 03256	$10,000	CONTRIBUTION	08/06/2012- 10/03/2012
55TH PRESIDENTIAL INAUGURAL COMMITTEE 330 C STREET SW WASHINGTON, DC 20599	$105,650	EVENT EXPENSE, TICKETS	01/12/2005- 01/13/2005
A LEGENDARY EVENT 1380 W MARIETTA STREET, NW ATLANTA, GA 30318	$22,066	EVENT DEPOSIT	08/22/2012- 09/17/2012
A RISE AND SHINE BED AND BREAKFAST 19 MOOSE RUN DRIVE MONMOUTH, ME 04259	$1,284	TRAVEL	10/05/2006
A VISTA 11900 BALTIMORE AVENUE UNIT A BELTSVILLE, MD 20705	$49,230	ANNUAL CONFERENCE	11/09/2009
A VISTA 11900 BALTIMORE AVENUE UNIT A BELTSVILLE, MD 20705	$16,410	DECOR FOR ANNUAL CONFERENCE	11/09/2009
A VISTA 11900 BALTIMORE AVENUE UNIT A BELTSVILLE, MD 20705	$13,546	EVENT BUILDOUT	02/22/2010
A VISTA 11900 BALTIMORE AVENUE UNIT A BELTSVILLE, MD 20705	$116,410	EVENT DECOR	11/09/2010- 12/08/2010
A VISTA 11900 BALTIMORE AVENUE UNIT A BELTSVILLE, MD 20705	$1,500	EVENT DECORATIONS	06/29/2010
A VISTA P.O. BOX 32717 HARTFORD, CT 06150	$8,380	EVENT EXPENSE, PRINTING	12/16/2008
A VISTA 1851 S CLUB DRIVE UNIT B LANDOVER, MD 20785	$21,262	EVENT DECOR	02/16/2012- 03/21/2012
A VISTA 8843 MONARD DRIVE SILVER SPRING, MD 20910	$58,094	EVENT EXP., DECOR	02/08/2007- 04/25/2007
A VISTA 8843 MONARD DRIVE SILVER SPRING, MD 20910	$9,846	EVENT EXPENSE, D?OR	04/03/2006
A VISTA 8843 MONARD DRIVE SILVER SPRING, MD 20910	$89,190	EVENT EXPENSE, DECOR	11/21/2007- 09/23/2008
A VISTA 8843 MONARD DRIVE SILVER SPRING, MD 20910	$50,060	EVENT EXPENSE; DECOR	11/06/2008
A VISTA 8843 MONARD DRIVE SILVER SPRING, MD 20910	$2,640	EVENT EXPENSE; DESIGN	02/01/2008
A VISTA 8843 MONARD DRIVE SILVER SPRING, MD 20910	$34,040	EVENT, DECOR	11/25/2006
A-1 TAXI AND TRANSPORTATION PO BOX 8918 JACKSON, WY 83002	$841	GOVERNOR TRAVEL	08/26/2009
A-VISTA 8843 MONARD DRIVE SILVER SPRING, MD 20910	$24,015	EVENT EXPENSE, D?OR DEPOSIT	02/17/2006
A.M.E. SERVICES P. O. Box 397 Norco, LA 70079	$1,250	EVENT EXPENSE, ROOM RENTAL	10/28/2004- 11/11/2004
AANDA TRAVEL 205 WEST MAIN STREET ARLINGTON, TX 76010	$3,112	GOVERNOR TRAVEL	07/30/2009- 07/31/2009
AARON BLACK 5302 North Locust North Little Rock, AR 72116	$221	EVENT EXPENSE, TRAVEL	11/10/2004
AARON MILMEISTER 488 RAPID FALLS ST. HENDERSON, NV 89052	$4,457	VIDEO TAPING SERVICES	09/15/2010- 10/29/2010
ABBY BRACK 156 PRINCE STREET #10 BOSTON, MA 02113	$352	EVENT EXPENSE, PHOTOGRAPHY	07/24/2006
ABIGAIL KIRSCH Hill Inc., 81 Highland Avenue Tarrytown, NY 10591	$152,683	EVENT EXPENSE, CATERING	08/19/2004
ABIYOYO 2451 CUMBERLAND PKWY SUITE 3615 ATLANTA, GA 30339	$4,846	TRAVEL REIMBURSEMENT	08/27/2009
ABIYOYO 2451 CUMBERLAND PKWY SUITE 3615 ATLANTA, GA 30339	$28,024	VIDEO PRODUCTION	08/27/2009- 10/16/2009
ABM JANITORIAL SERVICES PO BOX 7777 W6830 PHILIADELPHIA, PA 19175	$317	CLEANING SERVICES	04/03/2006
ABSOLUTE ENTERTAINMENT 8 TANTO VIDA SANTA FE, NM 87506	$960	EVENT ENTERTAINMENT	09/15/2011- 09/21/2011
ABSOLUTELY CHARLESTON P.O. BOX 80489 CHARLESTON, SC 29416	$4,950	EVENT EXPENSE, TRANSPORTATION	04/17/2009- 04/23/2009
ABUNDANCE MEDIA, LLC 2407 SAWGRASS VILLAGE DRIVE PONTE VEDRA BEACH, FL 32082	$24,488	WEBSITE	02/28/2011- 01/09/2012
ABW INC. 4431 SOUTH FIRST STREET CABOT, AR 72023	$6,500	EVENT EXPENSE; CONSULTING, TECHNICAL	10/10/2008
ABW, INC. 4431 SOUTH FIRST STREET CABOT, AR 72023	$4,020	EVENT EXPENSE, AUDIO/VISUAL	07/21/2005
ACADEMY P. O. Box 1410 111 Patterson Avenue Hoboken, NJ 07030	$4,200	EVENT EXPENSE, GROUND TRANSPORTATION	08/10/2004
ACC CAPITAL HOLDINGS CORP. 1100 TOWN AND COUNTRY RD. ORANGE, CA 92868	$300	IN KIND, EVENT EXP., FACILITIES	02/01/2007
ACC CAPITAL HOLDINGS CORP. 1100 TOWN AND COUNTRY RD. ORANGE, CA 92868	$674	IN KIND, EVENT EXPENSE, LODGING	08/01/2006
ACCESS AMERICA 2805 N PARHAM RD RICHMOND, VA 23294	$47	AMEX/TRAVEL INSURANCE	08/17/2010- 08/27/2010
ACCESS AMERICA TRAVEL INSURANCE PO BOX 71533 RICHMOND, VA 23286	$1,154	TRAVEL INSURANCE	07/27/2011- 10/21/2011
ACCESS AMERICA TRAVEL INSURANCE 2805 N PARHAM RD RICHMOND, VA 23294	$148	TRAVEL INSURANCE	07/25/2012- 11/10/2012
ACCESS DESTINATION SERVICES 7 BENDIX, SUITE A IRVINE, CA 92618	$12,916	EVENT EXPENSE, LOCAL TRANSPORTATION	11/12/2007- 12/14/2007
ACCOUNTEMPS 12400 Collections Center Drive Chicago, IL 60693	$702	CONTRACT LABOR	07/02/2004
ACE CONVENTION CENTER 801 E HARBOR DR SAN DIEGO, CA 92101	$25	AMEX/PARKING	11/19/2010
ADAM KINCAID 1101 S. JOYCE ST. APT. 2517 ARLINGTON, VA 22202	$196	REIMBURSEMENT, AIR TRAVEL, PARKING	06/21/2007
ADAM KINCAID 1101 S. JOYCE ST. APT. 2517 ARLINGTON, VA 22202	$110	REIMBURSEMENT, DELIVERY	04/25/2007
ADAM KINCAID 1101 S. JOYCE ST. APT. 2517 ARLINGTON, VA 22202	$274	REIMBURSEMENT, LOCAL TRAVEL	04/06/2007- 09/14/2007
ADAM KINCAID 1101 S. JOYCE ST. APT. 2517 ARLINGTON, VA 22202	$952	REIMBURSEMENT, LOCAL TRAVEL, MEALS, TRAV	10/19/2007- 12/07/2007
ADAM KINCAID 1101 S. JOYCE ST. APT. 2517 ARLINGTON, VA 22202	$443	REIMBURSEMENT, LOCAL TRAVEL, MEETINGS	02/28/2007- 08/03/2007
ADAM KINCAID 1101 S. JOYCE ST. APT. 2517 ARLINGTON, VA 22202	$83	REIMBURSEMENT, MEETING, PRINTING	12/14/2007
ADAM KINCAID 1101 S. JOYCE ST. APT. 2517 ARLINGTON, VA 22202	$160	REIMBURSEMENT, METRO	01/04/2007- 02/15/2007
ADAM KINCAID 1101 S. JOYCE ST. APT. 2517 ARLINGTON, VA 22202	$180	REIMBURSEMENT, METRO, LOCAL TRAVEL	08/31/2007- 09/27/2007
ADAM KINCAID 1101 S. JOYCE ST. APT. 2517 ARLINGTON, VA 22202	$188	REIMBURSEMENT, METRO, MEALS, TRAVEL	07/12/2007
ADAM KINCAID 1101 S. JOYCE ST. APT. 2517 ARLINGTON, VA 22202	$277	REIMBURSEMENT, METRO, MEETINGS	05/30/2007- 11/12/2007
ADAM KINCAID 1101 S. JOYCE ST. APT. 2517 ARLINGTON, VA 22202	$24	REIMBURSEMENT, OFFICE SUPPLIES	06/08/2007
ADAM KINCAID 1101 S. JOYCE ST. APT. 2517 ARLINGTON, VA 22202	$24	REIMBURSEMENT, PARKING	03/21/2007
ADAM KINCAID 1101 S. JOYCE ST. APT. 2517 ARLINGTON, VA 22202	$33	REIMBURSEMENT, PRINTING PUBLISHING	01/30/2007
ADAM KINCAID 7597 CHRISLAND COVE FALLS CHURCH, VA 22042	$679	REIMBURSEMENT	04/25/2008- 05/12/2008
ADAM KINCAID 7597 CHRISLAND COVE FALLS CHURCH, VA 22042	$941	REIMBURSEMENT; LOCAL TRAVEL	01/14/2008- 06/27/2008
ADAM KINCAID 7597 CHRISLAND COVE FALLS CHURCH, VA 22042	$95	REIMBURSEMENT; LOCAL TRAVEL, OFFICE SUPP	02/01/2008
ADAM KINCAID 1747 PENNSYLVANIA AVE., NW SUITE 250 WASHINGTON, DC 20006	$3,752	REIMBURSEMENT	08/11/2008- 11/18/2009
ADAM KINCAID 1747 PENNSYLVANIA AVE., NW SUITE 250 WASHINGTON, DC 20006	$30	REIMBURSEMENT, LOCAL TRAVEL	01/19/2010
ADAM KINCAID 1747 PENNSYLVANIA AVE., NW SUITE 250 WASHINGTON, DC 20006	$126	REIMBURSEMENT; DINNER EVENT	08/17/2010- 09/28/2010
ADAM KINCAID 1747 PENNSYLVANIA AVE., NW SUITE 250 WASHINGTON, DC 20006	$221	REIMBURSEMENT; TRAVEL	11/29/2010
ADAMS MARK HOTEL 50 North Third Street Columbus, OH 43215	$968	Event exp. Catering	06/16/2003
ADAP.TV 1 WATERS PARK DRIVE SUITE 250 SAN MATEO, CA 94403	$101,600	INTERNET ADVERTISING	10/01/2012
ADELMAN DATABASES P. O. BOX 11741 ALEXANDRIA, VA 22312	$300	COMPUTER CONSULTING	09/19/2005
ADOBE 345 PARK AVENUE SAN JOSE, CA 95110	$106	AMEX/SOFTWARE	09/13/2010
ADOBE 345 PARK AVENUE SAN JOSE, CA 95110	$1,800	SOFTWARE	03/22/2011
ADOLPHUS HOTEL 1321 COMMERCE ST DALLAS, TX 75202	$627	LODGING	06/02/2012
ADP 2530 EAST 16TH AVENUE ANCHORAGE, AK 99508	$131,317	PAYROLL	12/15/2005- 12/31/2005
ADP 2530 EAST 16TH AVENUE ANCHORAGE, AK 99508	$68,972	PAYROLL TAXES	12/15/2005- 12/31/2005
ADP 8094 SANDPIPER CIRCLE WHITE MARSH, MD 21236	$1,655,491	PAYROLL	01/03/2006- 06/30/2007
ADP 8094 SANDPIPER CIRCLE WHITE MARSH, MD 21236	$4,026	PAYROLL PROCESSING	12/15/2005- 05/23/2007
ADP 8094 SANDPIPER CIRCLE WHITE MARSH, MD 21236	$374	PAYROLL PROCESSING FEE	10/10/2006- 11/15/2006
ADP 8094 SANDPIPER CIRCLE WHITE MARSH, MD 21236	$921,385	PAYROLL TAXES	01/03/2006- 06/30/2007
ADP 8094 SANDPIPER CIRCLE WHITE MARSH, MD 21236	$-2,259	REFUND, PAYROLL TAXES	03/27/2007
ADP 8094 SANDPIPER CIRCLE WHITE MARSH, MD 21236	$227	W-2 PROCESSING	01/10/2007
ADVANCE AMERICA 135 N. CHURCH ST. SPARTANBURG, SC 29306	$10,810	IN-KIND EVENT FACILITIES, TRANSPORTATION	08/10/2012
ADVANCE PACKAGING, INC. SETON BUSINESS PARK 4818 SETON BALTIMORE, MD 21215	$1,691	COMPUTER EQUIPMENT	06/01/2005
ADVANCE PACKAGING, INC. SETON BUSINESS PARK 4818 SETON BALTIMORE, MD 21215	$120	DELIVERY	06/17/2005
ADVANCED STRATEGIES, INC. 218 LAUREL STREET BATON ROUGE, LA 70801	$6,500	IN-KIND EVENT	11/10/2010
ADVANTAGE DESTINATIONAND MEETING SERVICES 20211 NORTHEAST 15TH COURT MIAMI, FL 33179	$64,343	EVENT CATERING	10/27/2011
ADVENTURES IN CHARLESTON, INC. PO BOX 1229 CHARLESTON, SC 29402	$10,458	EVENT ENTERTAINMENT	04/25/2012- 05/22/2012
AEGIS LIVING 17602 NE UNION HILL ROAD REDMOND, WA 98052	$10,295	IN-KIND; EVENT CATERING	08/09/2012
AEGIS LIVING 17062 UNION HILL RD REDMOND, WA 98052	$1,838	REIMBURSEMENT; EVENT CATERING	09/17/2012
AETHER SYSTEMS PO Box 406926 Atlanta, GA 30384	$6,682	Blackberry Service	10/30/2002- 04/19/2004
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