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
ALLSTATE INSURANCE COMPANY Northbrook, IL 60062		$25,425	03/26/2003- 12/16/2011
ALLSTATE INSURANCE COMPANY PAC NORTHBROOK, IL 60062		$5,000	12/16/2011
ALLTEL LITTLE ROCK, AR 72203		$1,000	08/26/2005
ALLYN FORD Roseburg, OR 97470	Roseburg Forest Products/President	$2,000	09/22/2003
ALLYSON HARDEN Hilton Head Island, SC 29928		$250	02/24/2004
ALMA DUPUY New York, NY 10021	Retired/Retired	$1,000	10/24/2002
ALPHA NATURAL RESOURCES SERVICES LLC ABINGDON, VA 24212		$100,450	06/12/2012- 11/09/2012
ALPHA SERVICES ABINGDON, VA 24212		$100,450	07/12/2010- 11/17/2010
ALTAK, INC Elk Grove Village, IL 60007		$1,000	10/21/2002
ALTAMAHA INVESTMENT HOLDINGS INC MACON, GA 31202		$125,000	05/15/2012- 07/30/2012
ALTAMAHA INVESTMENT HOLDINGS, INC MACON, GA 31202		$160,000	11/06/2009- 10/18/2010
ALTEC BIRMINGHAM, AL 35242		$25,000	02/05/2010
ALTEC INDUSTRIES, INC BIRMINGHAM, AL 35242	NA/NA	$10,000	06/11/2007
ALTERNATIVE LINK SYSTEMS Albuquerque, NM 87116		$2,500	12/02/2003
ALTICOR CORPORATION ADA, MI 49355	NA/NA	$23,114	11/27/2002- 04/23/2007
ALTICOR INC WASHINGTON, DC 20002		$25,000	06/23/2006
ALTICOR INC ADA, MI 49355	NA/NA	$59,062	03/28/2005- 03/17/2009
ALTICOR, INC WASHINGTON, DC 20002	NA/NA	$21,080	12/06/2006
ALTICOR, INC ADA, MI 49355		$30,000	07/17/2007- 10/28/2011
ALTON ASHY BATON ROUGE, LA 70801	ADVANCED STRATEGIES INC./PRESIDENT	$12,050	06/30/2011
ALTRIA CLIENT SERVICES RICHMOND, VA 23230		$840,000	01/05/2010- 02/03/2012
ALTRIA CLIENT SERVICES INC RICHMOND, VA 23230	NA/NA	$600,450	09/18/2008- 11/06/2012
ALTRIA CORPORATE SERVICES, INC New York, NY 10017		$25,000	10/22/2004
ALTRIA CORPORATE SERVICES, INC WASHINGTON, DC 20001	NA/NA	$384,688	06/02/2003- 01/31/2008
ALTRIA CORPORATE SERVICES, INC Madison, WI 53704		$395	12/02/2003
ALTRIA CORPORATE SERVICES, INC New York, NY 10017	NA/NA	$235,000	07/20/2004- 12/21/2007
ALTRIA GROUP, INC NEW YORK, NY 10017		$180,000	08/06/2004- 12/09/2005
ALVAREZ MARSAL HOLDINGS, LLC NEW YORK, NY 10022		$450	11/12/2010
ALVAREZ MARSAL PAC WASHINGTON, DC 20006		$1,000	11/01/2010
ALVAREZ AND MARSAL HOLDINGS, LLC WASHINGTON, DC 20006		$450	12/02/2009
ALVAREZ AND MARSAL HOLDINGS, LLC NEW YORK, NY 10022	NA/NA	$125,000	12/04/2007- 04/17/2012
ALVAREZ AND MARSAL, LLC WASHINGTON, DC 20006	NA/NA	$450	10/29/2008
ALVAREZAND MARSAL HOLDINGS, LLC NEW YORK, NY 10022		$450	10/26/2011
ALVARO CIFUENTES SAN JUAN, PR 00907	SELF-EMPLOYED/ATTORNEY	$10,000	11/16/2011
ALWYN H LUCKEY OCEAN SPRINGS, MS 39566	SELF-EMPLOYED/ATTORNEY	$25,000	10/24/2007
ALWYN LUCKEY OCEAN SPRINGS, MS 39566	THE MARSH ISLAND COMPANIES/INVESTOR	$25,000	09/30/2009
AMANDA RISHA BELLE VERNON, PA 15012	STATE OF PENNSYLVANIA/SECRETARY	$5,000	07/16/2010
AMAZONCOM Seattle, WA 98144		$350	11/12/2002
AMAZONCOM SEATTLE, WA 98108		$5,000	02/23/2005
AMEDISYS HOLDINGS, LLC BATON ROUGE, LA 70879		$50,000	05/13/2010- 06/14/2011
AMERCABLE INCORPORATED EL DORADO, AR 71730	NA/NA	$10,000	07/21/2006
AMERENCILCO ST LOUIS, MO 63166		$5,000	09/15/2010
AMERESCO FRAMINGHAM, MA 01701		$5,000	08/19/2009
AMERESCO, INC FRANINGHAM, MA 01701		$15,900	03/22/2011- 11/28/2011
AMEREX GROUP INC Fairfield, NJ 07004		$250	10/22/2002
AMERICA SERVICE GROUP, INC BRENTWOOD, TN 37027	NA/NA	$850	11/04/2004- 11/20/2006
AMERICA SERVICE GROUP, INC New York, NY 10022		$10,964	11/08/2002- 11/07/2005
AMERICA WEST AIRLINES PHOENIX, AZ 85034		$10,000	08/01/2007
AMERICA WEST AIRLINES PHOENIX, AZ 85072		$10,000	09/27/2005
AMERICA WEST AIRLINES, INC Tempe, AZ 85281		$15,000	09/03/2003- 08/06/2004
AMERICA'S HEALTH INSURANCE PLANS WASHINGTON, DC 20004	NA/NA	$106,775	03/02/2006- 10/24/2012
AMERICA'S HEALTH INSURANCE PLANS (AHIP) WASHINGTON, DC 20004		$28,750	01/11/2005- 08/26/2005
AMERICA'S HEALTH INSURANCE PLANS (AHIP) Washington, DC 20036		$25,000	03/24/2004
AMERICAN AIRLINES FORT WORTH, TX 75261	NA/NA	$36,250	10/24/2008- 11/01/2011
AMERICAN AIRLINES FT WORTH, TX 76155		$750	10/13/2009
AMERICAN AIRLINES DALLAS, TX 75261		$900	11/17/2010
AMERICAN AIRLINES DFW AIRPORT, TX 75261	NA/NA	$38,750	10/18/2006- 03/10/2009
AMERICAN AIRLINES Washington, DC 20036		$25,000	11/10/2004
AMERICAN AIRLINES FORT WORTH, TX 76155		$27,100	10/31/2007- 12/17/2009
AMERICAN ASSOCIATION OF HEALTH PLANS (AAHP) Washington, DC 20036		$25,350	01/20/2003- 02/06/2003
AMERICAN ASSOCIATION OF ORTHOPAEDIC SURGEONS ROSEMONT, IL 60018	NA/NA	$5,000	08/25/2008
AMERICAN BEVERAGE ASSOCIATION WASHINGON, DC 20036		$450	12/11/2007
AMERICAN BEVERAGE ASSOCIATION WASHINGTON, DC 20036	NA/NA	$1,002,325	04/19/2006- 06/08/2012
AMERICAN CAST IRON PIPE COMPANY Birmingham, AL 35202		$5,000	05/27/2003
AMERICAN CHEMISTRY COUNCIL ARLINGTON, VA 22209	NA/NA	$25,000	06/30/2008
AMERICAN CHEMISTRY COUNCIL WASHINGTON, DC 20002		$50,450	04/19/2011- 05/11/2012
AMERICAN COALITION FOR CLEAN COAL WASHINGTON, DC 20005		$50,000	04/17/2012
AMERICAN COALITION FOR CLEAN COAL ELECTRICITY ALEXANDRIA, VA 22314	NA/NA	$50,000	02/10/2009
AMERICAN COALITION FOR CLEAN COAL ELECTRICITY BUFFALO, MN 55313		$50,450	01/12/2011- 11/16/2011
AMERICAN COALITION FOR CLEAN COAL ELECTRICTY ALEXANDRIA, VA 22314	NA/NA	$50,000	06/18/2008
AMERICAN COALITION FOR CLEAN COAL ENERGY ALEXANDRIA, VA 22314	NA/NA	$10,000	10/01/2008
AMERICAN COMMERCIAL EQUITIES MALIBU, CA 90265		$5,886	07/23/2011
AMERICAN CONTINENTAL GROUP Washington, DC 20006	NA/NA	$70,380	11/07/2002- 11/08/2006
AMERICAN CONTINENTAL GROUP, INC WASHINGTON, DC 20006		$10,000	04/09/2010- 05/19/2011
AMERICAN CONTINENTAL GROUP, LLC WASHINGTON, DC 20006	NA/NA	$56,300	10/07/2005- 11/11/2009
AMERICAN COUNCIL OF LIFE INSURERS WASHINGTON, DC 20001	NA/NA	$92,425	11/27/2002- 11/17/2010
AMERICAN COUNCIL OF LIFE INSURERS PAC WASHINGTON, DC 20001		$21,000	03/21/2005- 02/22/2008
AMERICAN COUNCIL OF LIFE INSURERS PAC NON-FEDERAL Washington, DC 20001		$1,000	09/27/2004
AMERICAN COUNSELORS, INC ROME, GA 30161		$50,000	08/30/2010- 01/04/2012
AMERICAN DENTAL ASSOCIATION RICHARDSON, TX 75082		$450	11/11/2009
AMERICAN DENTAL ASSOCIATION PAC Washington, DC 20005		$25,000	08/27/2004
AMERICAN DENTAL PAC WASHINGTON, DC 20005		$5,000	11/06/2009
AMERICAN ELECTRIC POWER COLUMBUS, OH 43215	NA/NA	$50,450	03/21/2007- 11/10/2008
AMERICAN ELECTRIC POWER CANTON, OH 44701		$150,450	03/15/2010- 11/02/2010
AMERICAN ELECTRIC POWER COMPANY, INC Columbus, OH 43215		$425	11/08/2004
AMERICAN ELECTRIC POWER SERVICE CORPORATION CANTON, OH 44701	NA/NA	$100,000	03/25/2008- 05/12/2009
AMERICAN ELECTRIC POWER SERVICE CORPORATION COLUMBUS, OH 43215		$450	11/10/2009
AMERICAN EUROCOPTER ARLINGTON, VA 22209	NA/NA	$25,000	11/01/2006
AMERICAN EXPRESS NEW YORK CITY, NY 10285		$-425	11/30/2004
AMERICAN EXPRESS COMPANY Washington, DC 20006		$425	11/04/2004
AMERICAN EXPRESS COMPANY New York, NY 10285	NA/NA	$35,425	02/20/2003- 02/14/2006
AMERICAN EXPRESS COMPANY PHOENIX, AZ 85027		$10,000	02/18/2005
AMERICAN EXPRESS TRAVEL RELATED SERVICES NEW YORK, NY 10285	NA/NA	$10,000	02/28/2007
AMERICAN EXPRESS TRAVEL RELATED SERVICES COMPANY, PHOENIX, AZ 85027		$10,000	03/18/2008
AMERICAN FEDERATION FOR CHILDREN ACTION FUND ALEXANDRIA, VA 22314		$365,000	09/20/2010- 10/25/2010
AMERICAN FEDERATION OF TEACHERS Washington, DC 20001		$30,000	02/06/2003- 03/04/2004
AMERICAN FINANCIAL CINCINNATI, OH 45201		$100,000	09/22/2010
AMERICAN FINANCIAL CORPORATION Cincinnati, OH 45202		$119,000	02/07/2004- 06/28/2004
AMERICAN FINANCIAL GROUP, INC CINCINNATI, OH 45201		$150,000	03/14/2005
AMERICAN FINANCIAL SERVICES ASSOCIATION (AFSA) Washington, DC 20006		$5,000	04/28/2003
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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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