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

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Organization Info
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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
COMPUTER ASSOCIATES ISLANDIA, NY 11749		$50,000	04/07/2005- 04/12/2006
COMPUTER ASSOCIATES INC PITTSBURGH, PA 15275	NA/NA	$425	12/01/2006
COMPUTER ASSOCIATES INTERNATIONAL ACWORTH, GA 30101		$425	11/23/2005
COMPUTER ASSOCIATES INTERNATIONAL SCOTTSDALE, AZ 85258		$425	12/12/2005
COMPUTER ASSOCIATES INTERNATIONAL SOUTH SAN FRANCISCO, CA 94080		$425	12/12/2005
COMPUTER ASSOCIATES INTERNATIONAL ISLANDIA, NY 11749		$25,000	08/18/2005- 09/06/2005
COMPUTER ASSOCIATES INTERNATIONAL PITTSBURGH, PA 15275		$425	12/12/2005
COMPUTER ASSOCIATES INTERNATIONAL, INC PITTSBURGH, PA 15275	NA/NA	$75,000	09/13/2006
COMPUTER SCIENCES CORPORATION STERLING, VA 20166		$100,450	03/29/2010- 01/27/2012
COMPUWARE DETROIT, MI 48226	NA/NA	$126,800	08/21/2008- 10/29/2010
COMSOUTH CORPORATION HANKINSVILLE, GA 31036		$6,250	09/04/2009
COMSOUTH CORPORATION HAWKINSVILLE, GA 31036	NA/NA	$16,250	03/23/2007- 12/08/2009
CONAGRA FOODS OMAHA, NE 68102		$5,000	06/15/2012
CONAWAY FOR CONGRESS Midland, TX 79710		$2,000	10/31/2004
CONCHITA BALLORI GUAYNABO, PR 00966	HOMEMAKER/HOMEMAKER	$1,000	09/23/2010
CONCHITA LOPEZ BALLORI GUAYNABO, PR 00966	HOMEMAKER/HOMEMAKER	$2,000	08/19/2009
CONCORD ASSET MANAGEMENT VOORHEES, NJ 08043		$12,500	10/01/2009- 11/10/2010
CONCRETE AND AGGREGATE POLITICAL ACTION COMMITTEE TRENTON, NJ 08608		$5,000	10/01/2009
CONGRESSIONAL MAJORITY COMMITTEE BAKERSFIELD, CA 93302	NA/NA	$6,700	02/25/2009
CONLEY WILLIAMS Mineola, TX 75773	Info Requested/Info Requested	$500	10/24/2002
CONNECTICUT GENEERAL LIFE INSURANCE PHILADELPHIA, PA 19192		$25,000	11/17/2009
CONNECTICUT GENERAL LIFE INSURANCE PHILADELPHIA, PA 19192		$201,350	09/13/2010- 10/31/2012
CONNECTICUT GENERAL LIFE INSURANCE CO PHILADELPHIA, PA 19102	NA/NA	$25,000	06/30/2007
CONNECTICUT GENERAL LIFE INSURANCE COMPANY PHILADELPHIA, PA 19192	NA/NA	$25,000	12/05/2008
CONNECTSOUTH, INC ATLANTA, GA 30328		$450	12/11/2007
CONNIE FISHER Mansfield, OH 44907	Info Requested/Info Requested	$500	07/17/2003
CONOCOPHILLIPS HOUSTON, TX 77252	NA/NA	$25,657	02/16/2007- 09/02/2008
CONOCOPHILLIPS Houston, TX 77079	NA/NA	$80,000	07/08/2003- 08/11/2006
CONOCOPHILLIPS COMPANY HOUSTON, TX 77079	NA/NA	$250,000	08/27/2004- 03/19/2012
CONQUEST AIR CORP BOSSIER CITY, LA 71171		$1,290	09/21/2011
CONRAD HEILMAN KING OF PRUSSIA, PA 19406	TUNNELL CONSULTING INC./CONSULTANT	$875	02/24/2006
CONRAD HOCK Chapel Hill, NC 27514	Williams Foods, Inc./Chairman	$1,000	02/12/2004
CONRAD JORGENSON VIENNA, VA 22182	CONRAD/CONRAD RETIRED	$3,490	01/15/2010
CONSECO SERVICES, LLC Carmel, IN 46032		$5,000	06/10/2004
CONSERVATIVE LEADERSHIP ALLIANCE MINNEAPOLIS, MN 55402		$22,728	01/04/2011
CONSIDINE ACCOUNTING DENVER, CO 80237	NA/NA	$100,000	09/15/2006
CONSOL ENERGY INC CANONSBURG, PA 15317		$977,913	05/12/2010- 09/05/2012
CONSOLIDATED COMMUNICATIONS MATTOON, IL 61938		$10,000	09/22/2010
CONSOLIDATED COMMUNICATIONS SERVICES COMPANY MATTOON, IL 61938	NA/NA	$25,000	12/31/2008
CONSTANCE HERBERT BARRINGTON, IL 60010	HOMEMAKER/HOMEMAKER	$300	07/01/2010
CONSTANCE J VERNON HOUSTON, TX 77055	RETIRED/RETIRED	$200	10/06/2010
CONSTELLATION ENERGY GROUP BALTIMORE, MD 21202		$12,500	08/11/2004- 07/07/2005
CONSTELLATION ENERGY GROUP BALTIMORE, MD 21203		$100,450	05/10/2010- 11/08/2011
CONSTELLATION ENERGY GROUP, INC BALTIMORE, MD 21202	NA/NA	$10,000	02/21/2007
CONSTRUCTION EQUIPMENT, INC PHILADELPHIA, MS 39350		$5,000	10/24/2007
CONSTRUCTORS FOR GOOD GOVERNEMENT ALLENWOOD, NJ 08720		$2,000	08/18/2009
CONSTRUCTORS FOR GOOD GOVERNMENT ALLENWOOD, NJ 08720		$15,000	10/12/2012- 10/23/2012
CONSULTANTS Columbus, OH 43229		$25,000	06/17/2003- 02/25/2004
CONSULTANTS, INC YOUNGSTOWN, OH 44503		$10,000	07/21/2005
CONSUMER ELECTRONICS ASSOCIATION ARLINGTON, VA 22202		$150,000	01/05/2010- 11/26/2012
CONSUMER HEALTHCARE PRODUCTS ASSOCIATION WASHINGTON, DC 20006		$75,900	04/07/2010- 10/24/2012
CONSUMER LENDING ALLIANCE, INC CRAWFORDVILLE, FL 32327		$25,000	08/12/2010
CONSUMERS ENERGY COMPANY JACKSON, MI 49201		$35,450	10/08/2010- 03/05/2012
CONTENDER I, LLC HARRISBURG, PA 17110		$20,819	06/23/2010- 06/02/2011
CONTICO CORP SOUTH PLAINFIELD, NJ 07080		$100,000	08/06/2009
CONTINENTAL AIRLINES HOUSTON, TX 77002		$20,000	01/29/2010- 06/29/2011
CONTINENTAL AIRLINES HOUSTON, TX 77004	NA/NA	$45,000	10/22/2003- 02/26/2007
CONTINENTAL AIRLINES WASHINGTON, DC 20005	NA/NA	$15,000	01/12/2006
CONTINENTAL AIRLINES, INC HOUSTON, TX 77210		$25,000	02/04/2008
CONTINENTAL CASUALTY CO CHICAGO, IL 60685	NA/NA	$12,500	01/09/2007
CONTINENTAL CASUALTY COMPANY WASHINGTON, DC 20004	NA/NA	$25,000	03/02/2007- 04/20/2007
CONTINENTAL CASUALTY COMPANY CHICAGO, IL 60685	NA/NA	$15,000	03/16/2009
CONTINENTAL RESOURCES, INC OKLAHOMA CITY, OK 73126		$25,000	08/30/2012
CONTRAN CORP DALLAS, TX 75240		$1,100,000	05/21/2010- 10/12/2010
CONTRAN CORPORATION DALLAS, TX 75240	NA/NA	$760,000	10/08/2002- 05/15/2012
CONVERGYS CORPORATION Cincinnati, OH 45202	NA/NA	$139,640	04/28/2003- 12/08/2006
CONVERGYS CORPORATION Jacksonville, FL 32256	NA/NA	$49,389	11/03/2003- 11/20/2006
CONVERGYS CORPORATION Austin, TX 78746		$425	11/04/2004
CONVERGYS CORPORATION Acworth, GA 30101		$425	11/04/2004
CONVERGYS CORPORATION WASHINGTON, DC 20001		$425	11/07/2005
CONWOOD COMPANY MEMPHIS, TN 38120	NA/NA	$10,000	09/14/2006
COOK BLOOMINGTON, IN 47402	NA/NA	$15,000	09/09/2008
COOK HILL GIRARD ASSOCIATES ST PAUL, MN 55104	NA/NA	$4,075	11/10/2003- 11/20/2006
COOK MANAGEMENT SERVICE, INC (GEORGIA HEALTH CARE HELENA, GA 31037		$5,000	11/06/2009
COOK, INC BLOOMINGTON, IN 47402		$25,450	11/07/2011- 11/08/2011
COOPER ATLANTA, GA 30305		$900	11/17/2010
COOPER CAPITAL Atlanta, GA 30305		$1,446	05/08/2003
COOPER T SMITH STEVEDORING CO INC MOBILE, AL 36633		$5,000	05/19/2005
COOPER/T SMITH STEVEDORING CO INC MOBILE, AL 36633		$25,000	11/26/2012
COORS BREWING COMPANY Golden, CO 80401		$5,000	04/28/2003
COPA CASINO Gulfport, MS 39502		$10,000	04/15/2003
COPART INC FRANKLIN, TN 37069	/N	$28,502	05/05/2011
COPART, GENERAL DISPERSEMENT FAIRFIELD, CA 94534		$25,000	11/10/2009
COPART, INC FAIRFIELD, CA 94534		$103,828	03/23/2010- 10/18/2010
COPIC INSURANCE COMPANY DENVER, CO 80217	NA/NA	$10,000	03/24/2006
COPIC POLITICAL ORGANIZATION Denver, CO 80217		$15,000	07/08/2003
CORDASCO INC CLIFFSIDE PARK, NJ 07010		$500	08/20/2009
CORDELIA DEGNER PEARLAND, TX 77584	RETIRED/RETIRED	$1,640	07/01/2010
CORE CONSTRUCTION MORTON, IL 61550		$7,500	06/16/2010- 08/24/2010
CORENE MALLOY VALENCIA, CA 91355	SELF/HOMEMAKER	$7,000	02/17/2004- 01/13/2005
CORINTHIAN, INC CORINTH, MS 38835		$10,000	10/24/2007- 11/02/2007
CORIZON HEALTH, INC BRENTWOOD, TN 37027		$56,350	11/16/2011- 11/13/2012
CORNELL COMPANIES, INC Leesburg, VA 20176		$40,775	10/08/2002- 11/04/2004
CORNELL COMPANIES, INC HOUSTON, TX 77027		$26,425	02/12/2004- 12/04/2004
CORNERSTONE GOVERNMENT AFFAIRS, LLC WASHINGTON, DC 20003		$51,350	10/19/2011- 10/26/2012
CORNERSTONE INNOVATIONS MEDINA, OH 44256		$2,000	05/25/2010
CORNERSTONE NATIONAL BANK AND TRUST COMPANY PALATINE, IL 60067		$25,000	03/29/2012
CORPORATE AVIATION SERVICES INC ST CLAIRSVILLE, OH 43950		$9,076	07/17/2012
CORPORATE AVIATION SERVICES, INC BEACHWOOD, OH 44122		$4,500	03/23/2010
CORPORATE ONE BENEFITS AGENCY, INC FOSTORIA, OH 44830		$1,000	06/25/2010
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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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