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
SUZAN ZOUKIS BREVARD, NC 28712	HOMEMAKER/HOMEMAKER	$500	01/06/2006
SUZANNE DE PARIS New York, NY 10022		$1,000	02/25/2004
SUZANNE DEFRANCIS CHEVY CHASE, MD 20815	AMERICAN RED CROSS/PUBLIC AFFAIRS	$2,750	11/04/2009- 08/31/2011
SUZANNE GOTTLIEB BEVERLY HILLS, CA 90210	SELF-EMPLOYED/REAL ESTATE	$250	06/09/2008
SUZANNE MITCHELL JUPITER, FL 33477	NONE/HOMEMAKER	$200	10/15/2010
SUZY GANYON JARVISBURG, NC 27947	NOT EMPLOYED/RETIRED	$500	10/27/2009
SW JACK DRILLING CO Indiana, PA 15701		$40,350	10/10/2002- 11/12/2002
SW JACK DRILLING COMPANY INDIANA, PA 15701	NA/NA	$100,000	06/28/2006- 10/18/2006
Swann for Governor Pittsburgh, PA 15230	na/na	$2,470	06/14/2006- 06/30/2006
SWANSON GROUP, INC Glendale, OR 97442		$2,000	10/26/2003
SWANSON VINEYARDS OAKVILLE, CA 94562		$2,160	10/15/2010
SWEDISH MATCH RICHMOND, VA 23225		$10,450	01/13/2010- 11/02/2010
SWEDISH MATCH RICHMOND, VA 23219		$25,040	05/05/2011- 10/04/2012
SWEDISH MATCH SUITE 400, VA 23225		$450	08/05/2009
SWEDISH MATCH NORTH AMERICA INC RICHMOND, VA 23225	NA/NA	$10,000	01/05/2009
SWIFT TRANSPORTATION PHOENIX, AZ 85038		$10,450	08/24/2010- 10/20/2010
SWIFT TRANSPORTATION COMPANY Phoenix, AZ 85043		$5,000	05/19/2003
SWISHER INTERNATIONAL, INC JACKSONVILLE, FL 32203		$25,000	02/24/2010
SYBIL'S FAMILY RESTAURANT JESUP, GA 31598		$1,100	01/17/2005
SYLVESTER SULLIVAN South Hamilton, MA 01982	Info Requested/Info Requested	$500	10/16/2002
SYLVIA ESTES VIRGINIA BEACH, VA 23454	PIPELINEAND INDUSTRIAL GROUP, INC./CEO	$2,250	05/30/2010- 09/01/2011
SYLVIA LIANG-HO HONOLULU, HI 96816	HOMEMAKER/HOMEMAKER	$5,000	02/28/2005
SYMANTEC WASHINGTON, DC 20004	SYMANTEC/NA	$25,425	11/07/2006- 11/22/2006
SYMANTEC Cupertino, CA 95014		$10,000	10/06/2004
SYMANTEC CORPORATION Reston, VA 20191		$775	11/12/2002- 11/04/2004
SYMANTEC CORPORATION CUPERTINO, CA 95014		$425	11/11/2005
SYMANTEC CORPORATION Herndon, VA 20170		$212,015	10/08/2002- 04/17/2006
SYMANTEC CORPORATION Washington, DC 20006		$425	10/25/2004
SYMANTEC CORPORATION AUSTIN, TX 78731	NA/NA	$425	12/04/2006
SYMANTEC CORPORATION SPRINGFIELD, OR 97473		$35,000	02/04/2005- 02/07/2005
SYMANTEC CORPORATION ARLINGTON, VA 22209		$2,825	12/09/2002- 11/11/2005
SYMANTEC CORPORATION COLUMBUS, OH 43215		$425	12/10/2004
SYMANTEC CORPORATION WASHINGTON, DC 20004	NA/NA	$425	12/01/2006
SYMBOL TECHNOLOGIES HOLTSVILLE, NY 11742		$750	01/16/2005
SYMBOL TECHNOLOGIES, INC Washington, DC 20005		$395	11/04/2003
SYMBOL TECHNOLOGIES, INC Holtsville, NY 11742		$50,820	11/07/2003- 11/11/2004
SYNECTIC ASSET MANAGEMENT LLC VANCOUVER, WA 98660		$27,686	01/13/2005- 11/15/2005
SYNOVUS FINANCIAL CORP COLUMBUS, GA 31901	NA/NA	$10,543	02/28/2006
SYNOVUS FINANCIAL CORP COMMITTEE FOR GOOD LEADERS COLUMBUS, GA 31901	NA/NA	$25,000	04/02/2007
SYNOVUS FINANCIAL CORP FUND FOR EFFECTIVE LEADERS COLUMBUS, GA 31902	NA/NA	$25,000	08/04/2008
SYSTEL FAYETTEVILLE, NC 28303	NA/NA	$25,000	07/24/2008
T AND M ASSOCIATES RED BANK, NJ 07701	NA/NA	$5,000	06/30/2009
T GOODRICH Birmingham, AL 35223	BE and K Inc./Chairman and CEO	$1,000	05/27/2003
T MCLEAN BROWN DAVIDSON, NC 28036	PCG US/EXECUTIVE	$75,000	11/04/2009
T PARKER HOST OF DELAWARE WILMINGTON, DE 19801		$1,000	10/13/2009
T-MOBILE BELLEVUE, WA 98006		$27,500	02/19/2010- 12/31/2010
T-MOBILE USA, INC Chicago, IL 60631	NA/NA	$10,425	11/04/2004- 07/11/2006
T-MOBILE USA, INC Denver, CO 80216		$395	11/04/2003
T-MOBILE USA, INC ATLANTA, GA 30378	NA/NA	$425	11/21/2006
T-MOBILE USA, INC BELLEVUE, WA 98006	NA/NA	$116,295	10/06/2003- 11/13/2012
T-MOBILE USA, INC Parsippany, NJ 07054		$425	11/04/2004
TAKEDA PHARMACEUTICALS - NORTH AMERICA DEERFIELD, IL 60015		$10,000	12/17/2007
TAKEDA PHARMACEUTICALS NORTH AMERICA, INC DEERFIELD, IL 60015	NA/NA	$27,000	01/31/2008- 02/06/2009
TAKEDA PHARMECEUTICALS DEERFIELD, IL 60015		$100,900	02/08/2011- 11/16/2011
TAKEDA PHARMECEUTICALS LITTLE MOUNTAIN, SC 29075		$450	11/17/2010
TAKEDA PHARMECEUTICALS NORTH AMERICA, INC DEERFIELD, IL 60015	NA/NA	$900	10/13/2008
TALISMAN ENERGY USA INC WARRENDALE, PA 15086		$50,450	09/22/2011- 11/09/2011
TANDEM HEALTH CARE INC Moon Township, PA 15108		$5,000	08/04/2003
TANDM ASSOCIATES RED BANK, NJ 07701		$20,000	11/14/2005- 10/23/2012
TARA ENGEL WASHINGTON, DC 20006	PERNOD RICARD USA/LOBBYIST	$450	12/11/2007
TARA IMANI HOUSTON, TX 77024	TARA IMANI DESIGNS, LLC/LICENSED ARCHITECT AND SMALL BUSINESS OW	$750	05/05/2010- 08/07/2010
TARGET CORPORATION MINNEAPOLIS, MN 55440		$50,000	04/17/2012
TARGET CORPORATION Washington, DC 20036		$102,500	01/08/2004- 05/05/2004
TARGET ENTERPRISES ENCINO, CA 91436		$10,000	11/02/2009
TARGETPOINT CONSULTING ALEXANDRIA, VA 22314	NA/NA	$10,875	12/07/2005- 12/13/2010
TARGETPOINT CONSULTING INC ALEXANDRIA, VA 22314	NA/NA	$5,000	10/23/2008
TARGETPOINT CONSULTING, INC ALEXANDRIA, VA 22314	NA/NA	$10,000	10/18/2006- 02/08/2008
TARRANT APPAREL GROUP Los Angeles, CA 90023		$500	10/16/2002
TASCET IDENTITY NETWORK MADISON, WI 53703	NA/NA	$900	10/28/2008- 11/24/2009
TATAMANAGEMENT CORP OAKLAND GARDENS, NY 11364		$1,000	08/20/2009
TATE ENTERPRISES NORTH MIAMI, FL 33101	NA/NA	$5,850	11/22/2006- 05/18/2007
TATE ENTERPRISES NORTH MIAMI, FL 33161	NA/NA	$15,000	09/11/2008- 07/12/2011
TAXPAYERS FOR ACKERMAN SACRAMENTO, CA 95833	NA/NA	$10,000	12/15/2008
TAYLOR ALEXANDER BELMAR, NJ 07719	UNEMPLOYED/UNEMPLOYED	$5,000	09/18/2009
TAYLOR AND CO Atlanta, GA 30350		$500	05/09/2003
TAYLOR B WAGENSEIL NEW YORK, NY 10128	SENT LETTER REQUESTING INFORMATION/SENT LETTER REQUESTING INFORMATION	$500	09/27/2010
TAYLOR CORPORATION MANKATO, MN 56003		$17,500	03/03/2010
TAYLOR ENERGY COMPANY, LLC NEW ORLEANS, LA 70112	NA/NA	$50,000	10/10/2007- 09/30/2008
TAYLOR WISEMAN AND TAYLOR MT LAUREL, NJ 08054		$5,000	09/24/2010
TAYLOR WISEMAN AND TAYLOR HAVRE DE GRACE, MD 21078		$5,000	09/15/2009
TCH, INC LOMBARD, IL 60148		$250	10/26/2010
TD SERVICE FINANCIAL CORP Santa Ana, CA 92705		$10,000	10/08/2003
TDS TELECOM SERVICE CORP MADISON, WI 53705		$5,000	08/08/2011
TDS TELECOMMUNICATIONS CORPORATION PAC MADISON, WI 53717	NA/NA	$5,000	08/11/2006
TE Connectivity Washington, DC 20005		$1,075	08/22/2012
TEACHERS INSURANCE AND ANNUITY ASSOC NEW YORK, NY 10017		$10,000	12/21/2009
TECHNIP USA CORPORATION Houston, TX 77056		$25,000	05/22/2003
TECHNOLOGY SERVICES GROUP Hamilton, OH 45011		$350	01/20/2003
TECHNOPULP, INC MONTCLAIR, NJ 07042		$5,000	08/27/2010
TED KELLNER MEQUON, WI 53092	FIDUCIARY MANAGEMENT, INC./FINANCIAL ADVISOR	$75,000	05/21/2010- 08/03/2012
TED KIRBY RICHMOND, VA 23236	SPORT SUPPLEMENTS SOUTH, INC./ACCOUNT EXECUTIVE	$1,000	10/26/2012
TED POWERS ST LOUIS, MO 63118	ANHEUSER-BUSCH/GOVERNMENT AFFAIRS	$450	12/11/2007
TED WELCH Nashville, TN 37203	Ted Welch Investments/President	$2,633	08/04/2003
TED WELCH NASHVILLE, TN 37205	TED WELCH INVSETMENTS/PRESIDENT	$60,000	05/01/2009- 05/16/2011
TED WESCHLER CHARLOTTESVILLE, VA 22911	PENINSULA CAPITAL ADVISORS, LLC/INVESTMENT MANAGER	$25,000	08/26/2010
TEE NESS POWAY, CA 92064	HAWTHORNE MACHINERY CO./OWNER	$500	03/02/2011
TEJON EXPLORATION COMPANY ABILENE, TX 79604	NA/NA	$5,000	02/01/2007
TELEFLORA LOS ANGELES, CA 90064	NA/NA	$2,000	09/02/2008
TENASKA FRONTIER PARTNERS, LTD OMAHA, NE 68154		$5,000	03/25/2008
TENASKA GATEWAY PARTNERS, LP OMAHA, NE 68154		$5,000	03/25/2008
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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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