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Republican Governors Association "527" Political Organization Contributions, Expenses, & Filing Information
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Republican Governors Association "527" Contribution List
FIRST TOWER CORP JACKSON, MS 39288 | |
$35,000 | 06/24/2003- 10/12/2007 |
FIRST TRUST PORTFOLIOS, LP Columbus, OH 43215 | |
$5,000 | 05/25/2004 |
FIRST WIND ENERGY, LLC BOSTON, MA 02111 | |
$25,000 | 11/09/2010 |
FIRSTENERGY AKRON, OH 44308 | |
$650,000 | 01/28/2010- 12/29/2011 |
FIRSTENERGY CORP AKRON, OH 44308 | NA/NA |
$200,000 | 07/28/2006- 05/17/2010 |
FIRSTENERGY CORPORATION Akron, OH 44308 | |
$110,000 | 10/11/2002- 05/02/2003 |
FISCHER PROPERTIES SEDALIA, MO 65301 | |
$1,000 | 09/27/2005 |
FISHER SCIENTIFIC INTERNATIONAL, INC HAMPTON, NH 03842 | NA/NA |
$60,395 | 08/07/2003- 10/24/2006 |
FISHER SCIENTIFIC INTERNATIONAL, INC ORLANDO, FL 32807 | NA/NA |
$425 | 12/08/2006 |
FIVE STAR CONTRACTING CO New York, NY 10038 | |
$5,000 | 02/20/2003 |
FIVE STAR CONTRACTING COMPANIES, INC New York, NY 10038 | |
$2,000 | 10/16/2002 |
FJ MURPHY AND SON, INC SPRINGFIELD, IL 62702 | |
$2,500 | 09/15/2010 |
FLAMBEAU CORPORATION Baraboo, WI 53913 | |
$1,500 | 10/31/2002 |
FLANDERS CORPORATION WASHINGTON, NC 27889 | |
$25,000 | 12/05/2011 |
FLANIGAN LAW FIRM SACRAMENTO, CA 95814 | |
$450 | 11/02/2010 |
FLEET Boston, MA 02110 | |
$50,000 | 07/14/2004 |
FLEETBOSTON FINANCIAL Manchester, NH 03301 | |
$31,130 | 11/10/2003- 01/30/2004 |
FLEETBOSTON FINANCIAL Boston, MA 02110 | |
$25,565 | 11/18/2002- 12/17/2003 |
FLEXIBLE FOAM PRODUCTS, INC SPENCERVILLE, OH 45887 | NA/NA |
$5,000 | 05/22/2007 |
FLEXIBLE PAVEMENTS OF OHIO COLUMBUS, OH 43216 | |
$15,000 | 04/30/2003- 04/15/2005 |
FLINT HILLS RESOURCES WICHITA, KS 67201 | |
$1,595 | 01/08/2003- 11/17/2005 |
FLOREINE KAHN SACRAMENTO, CA 95814 | BRISTOL-MYERS SQUIBB COMPANY/HEALTH CARE |
$450 | 12/11/2007 |
FLORENCE A DEGEORGE JUPITER, FL 33477 | NOT EMPLOYED/HOMEMAKER |
$1,000 | 02/11/2009 |
FLORENZ OURISMAN PALM BEACH, FL 33480 | SELF-EMPLOYED/INVESTOR |
$5,000 | 08/07/2012 |
FLORIDA CRYSTALS CORPORATION WEST PALM BEACH, FL 33401 | NA/NA |
$30,000 | 12/02/2003- 02/09/2007 |
FLORIDA CUPAC Tallahassee, FL 32315 | |
$1,000 | 10/16/2002 |
FLORIDA EMERGENCY PHYSICIANS, INC DALLAS, TX 75374 | |
$5,000 | 08/14/2012 |
FLORIDA HEALTH CARE ASSOCIATION TALLAHASSEE, FL 32302 | NA/NA |
$450 | 11/18/2008 |
FLORIDA HIGHWAY PRODUCTS, INC CELEBRATION, FL 34747 | |
$5,000 | 08/19/2009 |
FLORIDA POWER AND LIGHT COMPANY WASHINGTON, DC 20004 | NA/NA |
$65,000 | 02/07/2003- 02/19/2008 |
FLORIDA POWER AND LIGHT COMPANY JUNO BEACH, FL 33408 | |
$125,000 | 06/06/2012 |
FLORIDA POWER AND LIGHT COMPANY TALLAHASSEE, FL 32301 | NA/NA |
$80,450 | 10/04/2007- 11/17/2008 |
FLORIDA SOCIETY OF ANESTHESIOLOGISTS PAC TALLAHASSEE, FL 32317 | |
$5,000 | 09/17/2010 |
FLORIDA TRANSPORTATION BUILDERS' ASSOCIATION, INC TALLAHASSEE, FL 32302 | NA/NA |
$35,000 | 10/30/2008 |
FLORIDIAN HOLDINGS, LLC SPRINGFIELD, MO 65898 | |
$50,000 | 05/12/2011- 08/01/2012 |
FLORIO, PERRUCCI, STEINHARDT FADER, LLC PHILLIPSBURG, NJ 08865 | |
$2,500 | 10/26/2010 |
FLOUR ENTERPRISES, INC ALISO VIEJO, CA 92698 | |
$50,450 | 04/14/2010- 10/26/2011 |
FLOWER HOLDING NEW ORLEANS, LA 70125 | |
$5,000 | 07/05/2011 |
FLOWERS FOOD THOMASVILLE, GA 31757 | |
$75,000 | 02/25/2010- 09/13/2011 |
FLOWERS FOODS THOMASVILLE, GA 31757 | |
$25,000 | 07/24/2012 |
FLOWERS FOODS, INC THOMASVILLE, GA 31757 | NA/NA |
$70,000 | 05/09/2003- 03/11/2008 |
FLOYD WALSWORTH GRAND RAPIDS, MI 49525 | RETIRED/RETIRED |
$200 | 08/31/2010 |
FLUOR CORPORATION WASHINGTON, DC 20003 | |
$450 | 11/12/2010 |
FLUOR CORPORATION Washington, DC 20004 | |
$39,182 | 12/10/2002- 12/17/2002 |
FLUOR ENTERPRISES, INC ALISO VIEJO, CA 92698 | NA/NA |
$80,450 | 02/12/2008- 10/12/2012 |
FLUOR ENTERPRISES, INC AlisoViejo,, CA 92698 | |
$1,000 | 11/03/2004 |
FM CORPORATION GREEN RIVER, WY 82935 | |
$10,000 | 02/23/2011 |
FMC CORPORATION Philadelphia, PA 19103 | |
$12,000 | 02/06/2003- 11/03/2003 |
FOLEY AND LARDNER TALLAHASSEE, FL 32301 | NA/NA |
$7,435 | 02/01/2007 |
FOLEY AND LARDNER Washington, DC 20007 | |
$5,000 | 02/26/2003 |
FOOD 4 LESS STOCKTON, CA 95210 | |
$25,000 | 09/23/2010 |
FOOD MARKETING INSTITUTE Washington, DC 20005 | |
$4,200 | 01/23/2003- 05/27/2003 |
FOOD4LESS LATHROP, CA 95330 | |
$25,000 | 06/07/2012 |
FOOT AND ANKLE CENTER OF THE CAROLINAS FOREST CITY, NC 28043 | |
$3,618 | 01/13/2005 |
FORD MOTOR COMPANY DEARBORN, MI 48121 | NA/NA |
$110,000 | 10/29/2007- 10/05/2012 |
FORD MOTOR COMPANY DEARBORN, MI 48126 | NA/NA |
$50,900 | 10/13/2008- 11/17/2010 |
FORD MOTOR COMPANY CENTRAL ACCOUNTING SERVICES WASHINGTON, DC 20005 | |
$5,000 | 06/13/2006 |
FORD MOTOR COMPANY CIVIC ACTION FUND DEARBORN, MI 48121 | |
$38,000 | 07/28/2005- 11/22/2005 |
FOREST CITY ENTERPRISES, INC Cleveland, OH 44113 | |
$15,000 | 06/03/2004 |
FOREST COMMUNITY POTAWATOMI COMMUNITY CRANDON, WI 54520 | |
$100,900 | 07/29/2011- 10/17/2012 |
FOREST LANDOWNERS ASSOCIATION, PAC Atlanta, GA 31145 | |
$12,000 | 09/24/2003 |
FORREST HOGLUND DALLAS, TX 75206 | SELF-EMPLOYED/INVESTOR |
$10,000 | 12/07/2011 |
FORRESTER FOR GOVERNOR INC COLONIA, NJ 07067 | |
$5,000 | 01/14/2005 |
FORTA CORPORATION GROVE CITY, PA 16127 | |
$111,800 | 09/09/2011- 10/23/2012 |
FORTUNE BRANDS, INC DEERFIELD, IL 60015 | NA/NA |
$84,435 | 04/16/2009- 06/17/2011 |
FORTUNE BRANDS, INC WASINGTON, DC 20005 | |
$6,683 | 11/04/2009- 12/03/2009 |
FOSTER FRIESS JACKSON, WY 83002 | FRIESS FAMILY FOUNDATION/FOUNDER |
$135,000 | 02/23/2009- 05/16/2012 |
FOSTER FRIESS JACKSON HOLE, WY 83002 | FRIESS FAMILY FOUNDATION/FOUNDER |
$350,000 | 08/06/2010- 09/28/2010 |
FOUR BROTHERS REALTY, LLC NEW BEDFORD, MA 02745 | |
$5,000 | 05/06/2010 |
FOWLER CARY, JR HOUSTON, TX 77057 | CCM INVESTMENT ADVISERS/PORTFOLIO MGR/BUSINESS DEVELOPMENT OFFIC |
$500 | 10/20/2010 |
FOXPAC Alexandria, VA 22320 | |
$5,000 | 06/24/2003 |
FP1 STRATEGIES BETHESDA, MD 20816 | |
$450 | 11/11/2011 |
FPL WASHINGTON, DC 20004 | |
$25,000 | 04/13/2006 |
FRANCES B ZILLEN ATLANTA, GA 30303 | GEORGIA-PACIFIC CORPORATION/ADMINISTRATIVE SECRETARY |
$425 | 11/22/2006 |
FRANCES D HARRELL PENSACOLA, FL 32503 | RETIRED/RETIRED |
$110 | 10/01/2010 |
FRANCES HARRELL PENSACOLA, FL 32503 | SELF EMPLOYED/OIL AND GAS MANAGER |
$100 | 08/31/2010 |
FRANCES NARDI Manhasset, NY 11030 | Info. Requested/Info. Requested |
$2,000 | 10/24/2002 |
FRANCES S MYGATT WILMINGTON, DE 19805 | NOT EMPLOYED/RETIRED |
$250 | 07/31/2008 |
FRANCESCO GIARAMITA NEW YORK, NY 10016 | QUARRY TILE MARBLE AND GRANITE INC./VICE-PRESIDENT |
$500 | 08/20/2009 |
FRANCIS LEHAR Manchester, MA 01944 | Music Publisher/Self-Employed |
$500 | 06/22/2004 |
FRANCIS SAUL BETHESDA, MD 20814 | B.F. SAUL COMPANY/CHAIRMAN |
$25,000 | 04/12/2010 |
FRANCIS SHAMMO BRANCHBURY, NJ 08876 | VERIZON/PRESIDENT, VERIZON BUSINESS |
$1,000 | 10/13/2009 |
FRANCIS WHITEBIRD SAINT FRANCIS, SD 57572 | NOT EMPLOYED/RETIRED |
$2,000 | 10/30/2009 |
FRANCISCO J COLLAZO HUNTSVILLE, AL 35806 | COLSA CORPORATION/OWNER |
$2,000 | 05/07/2008 |
FRANCISCO TIRADO SAN JUAN PR, DC 20000 | MARSH SALDANA INC./INSURANCE BROKER |
$1,000 | 10/05/2010 |
FRANK BAXTER LOS ANGELES, CA 90025 | RETIRED/RETIRED |
$105,000 | 12/15/2003- 07/03/2012 |
FRANK BOUSHEE Wilmington, NC 28403 | Retired/Retired |
$300 | 07/26/2003- 12/01/2003 |
FRANK C CARLUCCI III MCLEAN, VA 22101 | NOT EMPLOYED/RETIRED |
$25,000 | 04/21/2009 |
FRANK C CARLUCCI REVOCABLE TRUST MCLEAN, VA 22101 | |
$25,000 | 01/26/2010 |
FRANK CARLUCCI MCLEAN, VA 22101 | THE CARLYLE GROUP/RETIRED |
$50,000 | 10/27/2010- 02/17/2012 |
FRANK COCCOLUTO READING, MA 01867 | CITIZENS BANK/BANKER |
$250 | 10/18/2010 |
FRANK DEWEY BASKING RIDGE, NJ 07920 | DEWCON INC./WATER MAIN CONSTRUCTION |
$2,000 | 09/02/2009 |
FRANK E NEAL AND CO, INC NASHVILLE, TN 37204 | NA/NA |
$15,000 | 07/20/2006 |
FRANK EWASYSHYN ROCHESTER, MI 48306 | RETIRED/RETIRED |
$580 | 06/16/2010- 09/17/2010 |
FRANK FERTITTA Las Vegas, NV 89126 | Station Casinos/Business Owner |
$1,000 | 04/17/2003 |
FRANK GALLAGHER Mandeville, LA 70471 | Info Requested/Info Requested |
$1,000 | 05/09/2003 |
FRANK GATES COMPANIES Dublin, OH 43017 | |
$116,385 | 12/19/2002- 11/11/2004 |
FRANK GENOVESE Kittanning, PA 16201 | Self/Physician |
$5,200 | 07/28/2004- 06/14/2006 |
FRANK GRANARA NORWELL, MA 02061 | GIC/PRESIDENT |
$250 | 06/29/2006 |
FRANK KARDONSKI Miami, FL 33131 | Info Requested/Info Requested |
$250 | 10/16/2002 |
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Republican Governors Association "527" Expenses
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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