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
ANNE ARMSTRONG KINGSVILLE, TX 78364	SELF EMPLOYED/Retired	$800	02/20/2003- 02/09/2006
ANNE DIMARCO SEAFORD, DE 19973	ENT AND ALERGY CENTER/RN	$224	05/06/2010
ANNE E ESTABROOK SPRING LAKE, NJ 07762	ELBERON DEVELOPMENT CO./OWNER	$500	01/19/2010
ANNE EDWARDS-COTTER DARIEN, IL 60561	COTTER CONSULTING/CONSULTANT	$2,000	11/09/2010
ANNE ELDRIDGE ATLANTA, GA 30342	LUMBER COMPANY/OWNER	$1,000	02/02/2007
ANNE GAVIN RESTON, VA 20194	MICROSOFT CORPORATION/REGIONAL DIRECTOR, STATE GOVERNMENT AFFA	$450	12/11/2007
ANNE GAVIN WASHINGTON, DC 20005	MICROSOFT CORPORATION/STATE GOVERNMENT AFFAIRS REGIONAL MANAGE	$350	12/22/2004
ANNE GRIFFIN CHICAGO, IL 60611	ARAGON GLOBAL MANAGEMENT/PORTFOLIO MANAGEMENT	$500,000	08/12/2010
ANNE KEENE AUSTIN, TX 78703	CROSSMORE GROUP/WRITER	$2,500	11/04/2010
ANNE KNALL INDIANAPOLIS, IN 46260	NOT EMPLOYED/HOMEMAKER	$5,000	08/22/2008
ANNE MARION FORT WORTH, TX 76102	SELF-EMPLOYED/OIL, GAS, AND INVESTMENT	$200,000	05/03/2011- 06/14/2012
ANNE PIERCE CINCINNATI, OH 45208	SELF EMPLOYED/AUTHOR	$500	10/30/2010
ANNE SULLIVAN LOS ANGELES, CA 90039	WALT DISNEY STUDIOS/WALT DISNEY STUDIOS	$177	05/03/2010- 08/20/2010
ANR PIPELINE COMPANY HOUSTON, TX 77252		$75,000	03/25/2011- 03/20/2012
ANTARES CAPITAL CORPORATION MIAMI SHORES, FL 33138		$55,000	09/24/2010- 11/22/2011
ANTHEA L GERMANO ALTOONA, PA 16602	NOT EMPLOYED/RETIRED	$1,745	02/02/2010
ANTHEM BLUE CROSS CINCINNATI, OH 45206	NA/NA	$50,000	04/22/2008
ANTHEM BLUE CROSS AND BLUE SHIELD Washington, DC 20036		$1,170	01/08/2003- 11/11/2004
ANTHEM BLUE CROSS AND BLUE SHIELD Indianapolis, IN 46204		$50,395	10/08/2002- 11/05/2003
ANTHEM BLUE CROSS BLUE SHIELD INDIANAPOLIS, IN 46204	NA/NA	$65,000	07/19/2006- 08/25/2006
ANTHEM BLUE CROSS BLUE SHIELD CINCINNATI, OH 45206		$50,000	05/26/2006
ANTHEM INC Cincinnati, OH 45206		$25,000	08/27/2004
ANTHONY ALEXANDER Akron, OH 44308		$10,000	10/06/2003
ANTHONY CHIMINO WOODRIDGE, IL 60517	ASSURANCE AGENCY/CEO	$5,000	05/25/2010
ANTHONY DILEO New Orleans, LA 70130	Stone Pigman/Lawyer	$1,000	05/02/2003
ANTHONY GRANO FAIRVIEW, NJ 07022	PERSISTENT CONSTRUCTION CO./PRESIDENT	$2,000	08/20/2009
ANTHONY HESSE TOMS RIVER, NJ 08755	SELF-EMPLOYED/CONTRACTOR	$5,000	09/16/2009
ANTHONY J ALFORD INSURANCE COMPANY Houma, LA 70360		$1,000	05/02/2003
ANTHONY MAAS HARRISON, OH 45030	J.T.M./PRESIDENT	$5,000	09/08/2010
ANTHONY MANGANARO COLUMBIA, MD 21045	CHAIRMAN/EZ STORAGE CORPORATION	$100,000	09/15/2006
ANTHONY MORAVEC COLUMBUS, IN 47201	BLAIREX LABORATORIES, INC./PRESIDENT	$25,000	05/01/2012
ANTHONY MURAWSKI DEARBORN, MI 48124	RETIRED/RETIRED	$100	08/31/2010
ANTHONY MURPHY FLORHAM PARK, NJ 07932	INFORMATION REQUESTED/INFORMATION REQUESTED	$500	09/15/2009
ANTHONY NIMMO CHICAGO, IL 60614	ICE MILLER LLP/PARTNER	$5,000	10/29/2010
ANTHONY PESCETTI SACRAMENTO, CA 95814	CGI TECHNOLOGIES AND SOLUTIONS INC./VICE PRESIDENT	$450	12/11/2007
ANTHONY RAVOSA SOUTH GLASTONBURY, CT 06073	THE VINCE GROUP, INC./PRESIDENT	$425	11/14/2006
ANTHONY SALCITO NEW YORK, NY 10104	MICROSOFT/BUSINESS ADMIN TO ANTHONY SALCITO	$450	12/11/2007
ANTHONY SALVAGGIO ALLENTOWN, PA 18104	COMPUTER AID, INC./PRESIDENT AND CEO	$15,000	08/24/2012
ANTHONY SERAFINO ARLINGTON, VA 22203	DECISIONS LENS, INC./COO	$10,450	10/09/2012- 11/06/2012
ANTHONY WILSON OVERLAND PARK, KS 66251	SPRINT NEXTEL CORPORATION/DIRECTOR OF EXTERNAL AFFAIRS	$425	12/01/2006
ANTHONY YEUNG PHOENIX, AZ 85018	SELF EMPLOYED/PHYSICIAN	$1,000	08/25/2010
ANTHONYAND CO RALEIGH, NC 27605		$1,000	07/08/2011
ANTIOCH TIRE INC ANTIOCH, IL 60002		$500	12/02/2010
ANTOINETTE DAVIS NORTH LITTLE ROCK, AR 72116	RETIRED/RETIRED	$50	11/24/2010
ANTONIO ESCUDERO VIERA SAN JUAN, PR 00908	MCCONNELL VALDES/LAWYER	$1,000	09/23/2010
ANTONIO MONROIG WASHINGTON, DC 20036	ANTONIO MANROIG P.C./LAWYER	$200	09/19/2011
ANTONIO PEREZ ALEXANDRIA, VA 22308	STATE OF TEXAS/WASHINGTON DC DIRECTOR	$825	01/18/2005
ANTONIO RODRIGUEZ SAN JUAN, PR 00936	MCCONNELL VALDES/ATTORNEY	$2,000	08/19/2009- 09/23/2010
AON CORPORATION CHICAGO, IL 60601	NA/NA	$25,000	06/04/2009
AON PAC CHICAGO, IL 60601		$32,500	07/06/2010- 10/20/2010
AON POLITICAL ACTION COMMITTEE CHICAGO, IL 60601		$45,000	09/26/2011- 06/21/2012
AON POLITICAL ACTION COMMITTEE Chicago, IL 60606		$1,000	06/23/2003
APAC - SOUTHEAST, INC WESLEY CHAPEL, FL 33543	NA/NA	$10,000	10/30/2008
APAC-MISSISSIPPI, INC JACKSON, MS 39225	NA/NA	$5,000	06/05/2007
APANGEA LEARNING BLAIRSVILLE, PA 15717	NA/NA	$850	12/08/2006
APE- OHIO COLUMBUS, OH 43215	NA/NA	$50,000	03/13/2006
APOLLO ENERGY OPERATING COMPANY, LP LAKE CHARLES, LA 70605		$25,000	06/28/2011
APOLLO GROUP PHOENIX, AZ 85040		$50,450	08/30/2010- 09/29/2011
APOLLO GROUP, INC Alexandria, VA 22314		$31,245	10/08/2002- 03/23/2004
APOLLO GROUP, INC PHOENIX, AZ 85040	NA/NA	$269,250	09/22/2004- 11/13/2012
APOTEX CORP WESTON, FL 33326		$35,450	02/12/2010- 05/17/2011
APPLE CUPERTINO, CA 95014	NA/NA	$8,568	09/19/2008
APPLE COMPUTER BALLSTON LAKE, NY 12019	NA/NA	$425	12/01/2006
APPLE COMPUTER, INC Austin, TX 78754		$25,000	07/20/2004
APPLE COMPUTER, INC Cupertino, CA 95014	NA/NA	$83,809	12/12/2002- 11/07/2006
APPLE INC AUSTIN, TX 78727	NA/NA	$50,000	12/11/2008
APPLE, INC CUPERTINO, CA 95015		$50,000	12/16/2009
APPLE, INC CUPERTINO, CA 95013		$43,011	09/04/2009
APPLE, INC CUPERTINO, CA 95014		$450	09/28/2009
APPLE, INC AUSTIN, TX 78727		$50,000	11/14/2007
APPLIED MATERIALS SANTA CLARA, CA 95054		$40,900	10/01/2009- 11/11/2009
APPLIED MATERIALS AUSTIN, TX 78724		$250,900	06/21/2010- 08/02/2012
APS PHOENIX, AZ 85072		$125,000	08/24/2010- 10/18/2012
APS HEALTHCARE NEWPORT BEACH, CA 92660		$450	11/12/2010
APS HEALTHCARE LAKE FOREST, IL 60045		$450	11/16/2011
APS HEALTHCARE BETHESDA, INC WINDSOR MILL, MD 21244	NA/NA	$255,450	07/29/2008- 12/07/2010
APS HEALTHCARE BETHESDA, INC SILVER SPRING, MD 20910		$50,000	08/22/2007- 01/22/2008
APS HEALTHCARE BETHESDA, INC COLUMBIA, MD 21046		$100,450	09/28/2011- 11/13/2012
APS HEALTHCARE, INC SILVER SPRING, MD 20910	NA/NA	$61,325	04/28/2003- 10/21/2008
APS HEALTHCARE, INC WINDSOR MILL, MD 21244	NA/NA	$10,000	06/03/2008
APX ALARM SECURITY SYSTEMS PROVO, UT 84604		$10,000	09/11/2009
AQUA AMERICA BRYN MAWR, PA 19010		$10,000	09/17/2009
AQUA AMERICA, INC BRYN MAWR, PA 19010		$75,000	11/01/2005- 12/14/2011
AQUA RESOURCES, INC Bryn Mawr, PA 19010		$5,000	11/08/2004
AQUA-MIST IRRIGATION OF NJ, LLC SOUTH HACKENSACK, NJ 07606		$1,500	09/02/2009
AQUINO, DE CORDOVA, ALFARO AND CO, LLP SAN JUAN, PR 00936		$4,000	09/23/2010
ARAMARK DOWNERS GROVE, IL 60515	NA/NA	$57,471	11/02/2006- 01/02/2007
ARAMARK OAK BROOK TERRACE, IL 60181		$10,000	11/07/2005
ARAMARK PHILADELPHIA, PA 19107	NA/NA	$252,700	01/27/2004- 11/09/2012
ARAMARK CORRECTIONAL SERVICES Oak Brook Terrace, IL 60181		$10,745	12/09/2002- 11/10/2004
ARCADIA PARTNERS, LLP North Adams, MA 01247		$6,809	02/20/2004- 01/13/2005
ARCELORMITTAL BURNS HARBOR, IN 46304		$25,000	04/07/2010
ARCH COAL, INC ST LOUIS, MO 63141		$150,450	07/19/2010- 05/24/2011
ARCH COAL, INC Washington, DC 20037		$15,000	11/06/2002
ARCH DALRYMPLE REALTY COMPANY AMORY, MS 38821		$10,000	08/01/2007
ARCHER DANIELS MIDLAND DECATUR, IL 62525	NA/NA	$150,750	01/11/2005- 05/10/2007
ARCHER DANIELS MIDLAND DECATUR, IL 62526	NA/NA	$900	10/13/2008
ARCHER DANIELS MIDLAND CO Decatur, IL 62526		$100,000	09/16/2004
ARCHER DANIELS MIDLAND COMPANY DECATUR, IL 62525	NA/NA	$253,150	03/06/2008- 10/17/2012
ARCHER DANIELS MIDLAND COMPANY Decatur, IL 62526		$100,900	02/06/2003- 11/09/2011
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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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