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Republican Governors Association
"527" Political Organization
Contributions, Expenses, & Filing Information
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Republican Governors Association "527" Contribution List
INGENIX
EDEN PRAIRIE, MN 55344 | |
$425 | 11/15/2005 |
INGRAM AND DAWN TYNES
Birmingham, AL 35213 | Tynes Development Corporation/Real Estate |
$200 | 05/27/2003 |
INGRAM ENTERTAINMENT
LA VERGNE, TN 37089 | |
$10,000 | 09/30/2010 |
INGRAM INDUSTRIES INC
NASHVILLE, TN 37204 | |
$50,000 | 11/04/2010-
05/09/2011 |
INGRAM INDUSTRIES INC
NASHVILLE, TN 37205 | NA/NA |
$25,000 | 05/01/2009 |
INGRID POOLE
San Diego, CA 92107 | Seaforth Sport Fishing/Owner |
$250 | 10/16/2002 |
INLAND-JOSEPH FRUIT COMPANY
Wapato, WA 98951 | |
$2,000 | 10/16/2002 |
INLINE EGG II, LLP INLINE EGG, LLP
Johnston, IA 50131 | |
$5,000 | 11/01/2002 |
INLINE EGG, LLP INLINE EGG II, LLP
Johnston, IA 50131 | |
$5,000 | 11/01/2002 |
INMATE TELEPHONE, INC
ALTOONA, PA 16602 | |
$10,000 | 10/23/2009 |
INNOVATIVE EMERGENCY MANAGEMENT, INC
BATON ROUGE, LA 70809 | |
$25,900 | 10/07/2009-
10/12/2009 |
INNOVISION TECHNOLOGIES, INC
Novi, MI 48375 | |
$1,000 | 10/24/2002 |
INSIGHT PUBLIC SECTOR, INC
Tallahassee, FL 32312 | |
$425 | 11/11/2004 |
INSIGHT PUBLIC SECTOR, INC
Tampa, FL 33607 | |
$425 | 11/08/2004 |
INSIGHT PUBLIC SECTOR, INC
Columbus, OH 43215 | |
$10,000 | 06/03/2004 |
INSTITUTE FOR AMERICA'S HEALTH
ATLANTA, GA 30340 | |
$25,000 | 08/10/2005 |
INTARNATIONAL BOTTLED WATER ASSOCIATION
ALEXANDRIA, VA 22314 | |
$10,000 | 10/01/2007 |
INTEGRATED PROJECT MANAGEMENT
BURR RIDGE, IL 60527 | |
$10,000 | 05/07/2010 |
INTEGRYS BUSINESS SUPPORT, LLC
GREEN BAY, WI 54307 | |
$10,000 | 05/04/2012 |
INTEL CORP
HILLSBORO, OR 97123 | |
$85,900 | 06/07/2010-
02/24/2012 |
INTERACTIVE COMMUNICATIONS
ATLANTA, GA 30303 | |
$10,000 | 10/23/2012 |
INTERAMERICA, INC
Washington, DC 20036 | |
$10,395 | 09/08/2003-
10/29/2003 |
INTERCOMPONENTWARE, INC
SAN MATEO, CA 94404 | NA/NA |
$25,425 | 05/16/2006-
11/13/2006 |
INTERCOMPONENTWARE, INC
SAN MATEO, CA 94403 | |
$25,000 | 08/16/2007 |
INTERCONTINENTALEXCHANGE, INC PAC
ATLANTA, GA 30328 | |
$5,000 | 02/02/2010 |
INTERFACE NEVADA
LAS VEGAS, NV 89119 | |
$51,369 | 10/31/2010 |
INTERFACE OPERATIONS, LLC
LAS VEGAS, NV 89119 | |
$31,822 | 02/26/2008 |
INTERGRAPH SOLUTIONS GROUP
Huntsville, AL 35824 | |
$1,500 | 05/27/2003 |
INTERGRATED FOOD TECHNOLOGIES
Walled Lake, MI 48390 | |
$500 | 10/16/2002 |
INTERGRATED LOGISTICAL SUPPORT, INC
New Orleans, LA 70163 | |
$1,000 | 05/09/2003 |
INTERLOTT TECHNOLOGIES
Mason, OH 45040 | |
$10,000 | 05/08/2003 |
INTERMOUNTAIN INDUSTRIES, INC
BOISE, ID 83707 | |
$5,000 | 07/28/2005 |
INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS
WASHINGTON, DC 20006 | NA/NA |
$75,000 | 10/19/2006-
01/18/2008 |
INTERNATIONAL BOTTLED WATER ASSOCIATION
ALEXANDRIA, VA 22314 | NA/NA |
$46,850 | 10/21/2008-
12/19/2011 |
INTERNATIONAL BOTTLED WATER ASSOCIATION
RICHMOND, VA 23223 | NA/NA |
$1,900 | 08/18/2008-
11/11/2011 |
INTERNATIONAL BOTTLED WATER ASSOCIATION/ FIJI WATE
RICHMOND, VA 23223 | NA/NA |
$1,728 | 08/19/2008 |
INTERNATIONAL COUNCIL OF SHOPPING CENTERS
Alexandria, VA 22314 | |
$11,490 | 11/27/2002-
11/10/2003 |
INTERNATIONAL COUNCIL OF SHOPPING CENTERS
NEW YORK, NY 10020 | |
$20,450 | 09/27/2004-
12/04/2007 |
INTERNATIONAL COUNCIL OF SHOPPING CENTERS
WASHINGTON, DC 20005 | NA/NA |
$11,275 | 10/07/2005-
12/08/2006 |
INTERNATIONAL COUNCIL OF SHOPPING CENTERS, INC
NEW YORK, NY 10020 | NA/NA |
$40,900 | 10/29/2008-
06/26/2012 |
INTERNATIONAL GAME TECHNOLOGY
RENO, NV 89510 | NA/NA |
$115,900 | 01/22/2009-
10/19/2012 |
INTERNATIONAL GAME TECHNOLOGY
Jackson, MS 39202 | |
$1,245 | 11/13/2003-
11/11/2005 |
INTERNATIONAL GAME TECHNOLOGY
LAS VEGAS, NV 89119 | NA/NA |
$162,864 | 10/25/2002-
11/02/2007 |
INTERNATIONAL GAME TECHNOLOGY
PALMYRA, PA 17078 | NA/NA |
$25,000 | 02/28/2007 |
INTERNATIONAL PAINTING
OAKLAND, NJ 07436 | |
$1,000 | 08/20/2009 |
INTERNATIONAL PAPER
MEMPHIS, TN 38101 | |
$40,000 | 12/08/2004-
02/04/2008 |
INTERNATIONAL PAPER COMPANY
Memhis, TN 38101 | |
$100,000 | 10/26/2004 |
INTERNATIONAL PAPER COMPANY
WASHINGTON, DC 20004 | NA/NA |
$253,123 | 05/21/2003-
05/22/2007 |
INTERNATIONAL PAPER COMPANY
MEMPHIS, TN 38101 | NA/NA |
$25,000 | 02/16/2007 |
INTERNATIONAL STEEL GROUP INC
BURNS HARBOR, IN 46304 | |
$5,000 | 03/13/2008 |
INTERNATIONAL TRUCK AND ENGINE CORPORATION
WARRENVILLE, IL 60555 | NA/NA |
$75,000 | 10/13/2006-
06/18/2008 |
INTERNATIONAL UNION OF PAINTERS AND ALLIED TRADES
Washington, DC 20006 | |
$118,449 | 04/15/2003-
11/07/2005 |
INTERNET LEADERSHIP PAC
Washington, DC 20006 | |
$1,000 | 07/29/2003 |
INTERNET SECURITY SYSTE(ISS)
Herndon, VA 20170 | |
$23,543 | 06/10/2003-
12/07/2005 |
INTERNET SECURITY SYSTE(ISS)
Atlanta, GA 30328 | |
$10,000 | 08/18/2004 |
INTERNET SECURITY SYTEMS
Herndon, VA 20170 | |
$425 | 11/04/2004 |
INTERNET SECURITY SYTEMS
Atlanta, GA 30334 | |
$425 | 10/21/2004 |
INTERNSHIPSCOM
CALABASAS, CA 91302 | |
$25,000 | 02/04/2011-
02/08/2011 |
INTERSTATE
MT LAUREL, NJ 08054 | |
$10,000 | 11/04/2009 |
INTERVERST CONSTRUCTION, INC
Daytona Beach, FL 32119 | |
$25,000 | 12/02/2003 |
INTL ASOCIATION OF FIRE FIGHTERS IAFF PAC
WASHINGTON, DC 20006 | |
$25,000 | 06/13/2006 |
INTOXIMETERS
ST LOUIS, MO 63146 | |
$25,000 | 09/06/2012 |
INTRADO BLANK ROME GOVERNMENT RELATIONS, LLC
Washington, DC 20037 | |
$15,000 | 11/27/2002 |
INTRADO INC
McLean, VA 22102 | |
$395 | 12/02/2003 |
INTRADO INC
Park City, UT 84068 | |
$350 | 11/08/2002 |
INTRADO INC
Longmont, CO 80503 | NA/NA |
$51,395 | 11/13/2003-
03/24/2006 |
INTRADO, INC
LONGMONT, CO 80503 | NA/NA |
$425 | 12/08/2006 |
INTRALOT
DULUTH, GA 30097 | |
$110,000 | 02/09/2010-
10/15/2010 |
INTRALOT INC
DULUTH, GA 30099 | |
$50,000 | 08/06/2012 |
INTRALOT, INC
DULUTH, GA 30097 | NA/NA |
$25,000 | 02/18/2009 |
INTRUST WEALTH MANAGEMENT
WITCHITA, KS 67202 | |
$25,000 | 05/24/2010 |
INTRUST WEALTH MANGEMENT
WICHITA, KS 67202 | |
$50,000 | 10/21/2009-
11/12/2009 |
INTUIT
MOUNTAIN VIEW, CA 94043 | |
$50,000 | 12/07/2009 |
INTUIT
SAN DIEGO, CA 92129 | NA/NA |
$200,450 | 04/17/2009-
08/16/2012 |
INTUIT
DUDLEY, MA 01571 | NA/NA |
$57,400 | 10/21/2005-
09/01/2008 |
INTUIT
SAN DIEGO, CA 92122 | NA/NA |
$45,000 | 12/14/2004-
05/21/2008 |
INTUIT INC
SAN DIEGO, CA 92129 | NA/NA |
$100,450 | 10/31/2008-
11/18/2008 |
INTUIT, INC
San Diego, CA 92122 | |
$75,000 | 11/05/2004-
04/29/2005 |
INTUIT, INC
Dudley, MA 01571 | NA/NA |
$179,424 | 10/08/2002-
06/04/2007 |
INVESTMENT MANAGEMENT ADVISORY GROUP, INC
POTTSTOWN, PA 19465 | |
$10,000 | 10/25/2002-
10/24/2007 |
INVESTORS BANK AND TRUST COMPANY
Lexington, MA 02421 | |
$25,000 | 08/11/2004 |
ION STEFAN
LIC, NY 11104 | Retired/Retired |
$10 | 10/13/2003 |
ION STEFAN
Long Island City, NY 11104 | Retired/Retired |
$500 | 02/28/2003 |
IOWA HEALTH CARE ASSOC
WEST DES MOINES, IA 50266 | |
$26,350 | 06/29/2010-
11/17/2010 |
IOWA HEALTH CARE ASSOCIATION
WEST DES MOINES, IA 50266 | |
$50,000 | 08/08/2011-
06/27/2012 |
IOWA SELECT FARMS
WEST DES MOINES, IA 50266 | NA/NA |
$200,000 | 10/17/2002-
09/22/2006 |
IOWA WASTE SYSTEMS, INC
Madison, WI 53711 | |
$10,000 | 10/16/2002 |
IPL
INDIANAPOLIS, IN 46204 | |
$450 | 10/20/2010 |
IQ INNOVATIONS
COLUMBUS, OH 43216 | |
$200,000 | 03/16/2010-
05/19/2010 |
IRENE FARQUHAR
BURKE, VA 22015 | SELF-EMPLOYED/ECONOMIST-MATHEMATICIAN |
$2,250 | 05/30/2010-
09/01/2011 |
IRENEE DU PONT, JR
MONTCHANIN, DE 19710 | NOT EMPLOYED/RETIRED |
$3,000 | 07/31/2008 |
IRENEE DUPONT
Montchanin, DE 19710 | Retired/Retired |
$15,000 | 10/26/2004-
10/28/2004 |
IRIDIUM SATELLITE LLC
Arlington, VA 22209 | |
$5,395 | 11/10/2003-
01/30/2004 |
IRIDIUM SATELLITE LLC
TEMPE, AZ 85284 | |
$5,000 | 12/09/2005 |
IRISH EYES PUB AND RESTAURANT, IRISH LAKE LLC
Rehoboth Beach, DE 19971 | |
$2,500 | 10/22/2004 |
IRVINE COMPANY
NEWPORT BEACH, CA 92660 | NA/NA |
$20,000 | 03/19/2007 |
IRWIN JACOBS
MINNEAPOLIS, MN 55402 | GERMAN HOLDINGS/CHAIRMAN |
$45,000 | 11/06/2002-
06/13/2006 |
ISHARED BUSINESS SERVICES
ALLENTOWN, PA 18109 | NA/NA |
$50,000 | 03/04/2008-
03/03/2009 |
ISHARED BUSINESS SERVICES
IRVINGTON, VA 22480 | NA/NA |
$25,000 | 04/11/2007 |
ISLAND PARK GROUP OF COMPANIES LLC
ROY, UT 84067 | NA/NA |
$1,000 | 02/24/2006 |
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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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