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Republican Governors Association "527" Political Organization Contributions, Expenses, & Filing Information
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Republican Governors Association "527" Contribution List
THE FERRARO GROUP RENO, NV 89509 | |
$750 | 01/16/2005 |
THE FIORENTINO GROUP JACKSONVILLE, FL 32202 | |
$557 | 02/09/2010- 01/06/2012 |
THE FIRM CONSULTING MILWAUKEE, WI 53202 | |
$450 | 11/12/2010 |
THE FOLLIERI GROUP NEW YORK, NY 10022 | NA/NA |
$3,000 | 03/13/2006 |
THE FORD MOTOR COMPANY WASHINGTON, DC 20005 | NA/NA |
$2,069 | 09/28/2006 |
THE FORD MOTOR COMPANY Dearborn, MI 48121 | |
$2,084 | 12/10/2002- 11/08/2004 |
THE FORD MOTOR COMPANY DEARBORN, MI 48126 | NA/NA |
$95,988 | 10/08/2002- 06/08/2007 |
THE FRIENDS OF CARL PEED Washington, DC 20530 | |
$1,000 | 10/16/2002 |
THE FRITTS GROUP WASHINGTON, DC 20005 | NA/NA |
$10,000 | 05/02/2007 |
THE GEO GROUP BOCA RATON, FL 33487 | NA/NA |
$38,775 | 11/22/2006- 05/13/2010 |
THE GEO GROUP, INC BOCA RATON, FL 33487 | NA/NA |
$282,883 | 02/15/2005- 11/11/2008 |
THE GEO GROUP, INC POLITICAL ACTION COMMITTEE BOCA RATON, FL 33487 | |
$75,000 | 07/16/2009- 11/17/2009 |
THE GEO GROUP, INC POLITICAL CONTRIBUTION ACCOUNT BOCA RATON, FL 33487 | NA/NA |
$50,000 | 02/17/2009- 05/15/2009 |
THE GEO GROUP, INCPOLITICAL CONTRIBUTION ACCOUNT BOCA RATON, FL 33487 | |
$50,000 | 05/22/2006- 06/22/2006 |
THE GERSON GROUP NEW YORK, NY 10022 | NA/NA |
$21,000 | 05/05/2009- 07/16/2010 |
THE GILLETTE COMPANY BOSTON, MA 02199 | |
$60,000 | 03/04/2004- 06/30/2006 |
THE GLAXOSMITHKLINE POLITICAL ACTION COMMITTEE RESEARCH TRIANGLE PARK, NC 27709 | |
$5,000 | 12/17/2004 |
THE GOODMAN COMPANY WEST PALM BEACH, FL 33401 | |
$10,000 | 05/22/2006 |
THE HANOVER INSURANCE GROUP WORCESTER, MA 01653 | |
$10,000 | 06/29/2006 |
THE HARDY FAMILY TRUST EIGHTY FOUR, PA 15330 | |
$100,000 | 04/27/2011- 10/23/2012 |
THE HARDY FAMILY TRUST EIGHTY FOUR, PA 15384 | |
$50,000 | 06/08/2010 |
THE HARTFORD HARTFORD, CT 06155 | |
$1,350 | 10/20/2010- 11/16/2011 |
THE HARTFORD Washington, DC 20036 | |
$50,000 | 02/28/2003 |
THE HARTFORD ADVOCATES FUND HARTFORD, CT 06115 | |
$35,000 | 01/18/2011- 02/29/2012 |
THE HARTFORD FINANCIAL SERVICES GROUP HARTFORD, CT 06115 | |
$10,000 | 12/23/2009 |
THE HEIDELBERG GROUP YAZOO CITY, MS 39194 | NA/NA |
$1,000 | 08/10/2006 |
THE HERITAGE FOUNDATION Washington, DC 20002 | NA/NA |
$1,240 | 11/12/2003- 11/10/2008 |
THE HERTEL GROUP LLC SAN JUAN, PR 00911 | |
$1,000 | 09/23/2010 |
THE HOME DEPOT USA ATLANTA, GA 30348 | NA/NA |
$75,000 | 03/28/2005- 05/23/2008 |
THE HOUSE OF LAROSE BRECKSVILLE, OH 44141 | |
$4,000 | 09/01/2010 |
THE HUNTINGTON BANCSHARES INCORPORATED PAC COLUMBUS, OH 43215 | |
$25,000 | 09/13/2010- 09/30/2010 |
THE IRVINE COMPANY NEWPORT, CA 92660 | |
$100,000 | 10/21/2010 |
THE IRVINE COMPANY Newport Beach, CA 92660 | NA/NA |
$60,000 | 10/16/2002- 06/25/2007 |
THE JONES REALTY GROUP DENVER, CO 80202 | NA/NA |
$1,000 | 10/21/2008 |
THE JUDICIAL EVALUATION COMMITTEE FOR ECONOMIC ISS Washington, DC 20006 | |
$10,000 | 09/22/2003 |
THE KANE COMPANY ELKRIDGE, MD 21075 | |
$35,000 | 10/26/2011- 05/23/2012 |
THE KEELEN GROUP, LLC WASHINGTON, DC 20004 | NA/NA |
$450 | 11/11/2008 |
THE LAMAR COMPANIES Baton Rouge, LA 70896 | |
$5,000 | 05/02/2003 |
THE LEADERSHIP FORUM WASHINGTON, DC 20036 | |
$25,016 | 06/23/2005 |
THE LEADERSHIP FORUM INDIVIDUAL ACCOUNT WASHINGTON, DC 20036 | |
$24,984 | 06/23/2005 |
THE LIMITED SERVICE COMPANY COLUMBUS, OH 43230 | |
$10,000 | 03/28/2005 |
THE LIMITED SERVICES CORPORATION Columbus, OH 43230 | |
$10,000 | 09/03/2003 |
THE LIMITED, INC Columbus, OH 43230 | NA/NA |
$45,000 | 03/26/2003- 04/26/2007 |
THE LIVINGSTON GROUP Metairie, LA 70005 | |
$3,000 | 05/02/2003 |
THE LOEFFLER GROUP WASHINGTON, DC 20006 | NA/NA |
$1,600 | 11/30/2004- 11/08/2006 |
THE LOEFFLER GROUP SAN ANTONIO, TX 78212 | |
$25,000 | 01/25/2008 |
THE LOEFFLER GROUP LLP SAN ANTONIO, TX 78212 | NA/NA |
$450 | 10/29/2008 |
THE LONGABERGER COMPANY Newark, OH 43058 | |
$10,000 | 03/11/2004 |
THE LOUIS BERGER GROUP, INC East Orange, NJ 07018 | |
$10,000 | 11/15/2004 |
THE LOUIS BERGER GROUP, INC MORRISTOWN, NJ 07962 | |
$40,450 | 08/16/2010- 11/02/2010 |
THE LOUIS BERGER GROUP, INC MORRISTOWN, NJ 07960 | NA/NA |
$10,450 | 10/20/2008- 11/05/2008 |
THE LUCAS GROUP, INC BOSTON, MA 02116 | NA/NA |
$76,750 | 07/12/2006- 07/11/2011 |
THE MARSH ISLAND COMPANIES OCEAN SPRINGS, MS 39566 | |
$75,000 | 10/05/2010- 09/01/2011 |
THE MAY DEPARTMENT STORE COMPANY ST LOUIS, MO 63101 | |
$15,000 | 05/27/2005 |
THE MCGRAW-HILL COMPANIES WASHINGTON, DC 20005 | |
$25,000 | 06/19/2006 |
THE MCPHERSON GROUP, LLP WASHINGTON, DC 20005 | NA/NA |
$450 | 10/21/2008 |
THE MEGA LIFE AND HEALTH INSURANCE COMPANY North Richland Hills, TX 76182 | |
$10,425 | 11/18/2004- 12/17/2004 |
THE MENTOR NETWORK MIAMI, FL 33156 | NA/NA |
$425 | 12/08/2006 |
THE MENTOR NETWORK BOSTON, MA 02210 | NA/NA |
$50,450 | 03/02/2005- 10/13/2008 |
THE MENTOR NETWORK WASHINGTON, DC 20001 | |
$50,000 | 05/19/2006- 02/20/2008 |
THE MILLS CORPORATION Arlington, VA 22209 | |
$1,000 | 03/26/2003 |
THE MOHEGAN TRIBE UNCASVILLE, CT 06382 | |
$10,000 | 09/30/2010 |
THE MONUMENT GROUP AUSTIN, TX 78701 | |
$3,000 | 01/22/2010 |
THE MONUMENT GROUP, LLC AUSTIN, TX 78701 | NA/NA |
$55,000 | 06/19/2009- 07/03/2012 |
THE MORRIS GROUP, INC Birmingham, AL 35223 | |
$1,000 | 05/27/2003 |
THE NATIONAL REPUBLICAN TRUST PAC WASHINGTON, DC 20037 | NA/NA |
$5,450 | 11/10/2008 |
THE NEA FUND FOR CHILDREN AND PUBLIC EDUCATION WASHINGTON, DC 20036 | NA/NA |
$60,000 | 03/05/2008- 03/09/2009 |
THE NEA FUND FOR CHILDREN AND PUBLIC EDUCATION NON WASHINGTON, DC 20036 | |
$15,000 | 04/07/2005 |
THE NORTH AMERICAN COAL COMPANY Bismarck, ND 58501 | |
$1,250 | 03/24/2004 |
THE PAXEN GROUP WELBOURNE, FL 32904 | |
$12,500 | 12/14/2009 |
THE PAXEN GROUP, INC MELBOURNE, FL 32904 | |
$12,500 | 01/20/2010 |
THE PEOPLE'S BANK AND TRUST COMPANY Tupelo, MS 38804 | |
$5,000 | 08/07/2003 |
THE PETRIZZO GROUP Washington, DC 20001 | |
$5,000 | 10/16/2003 |
The PM Group Fairfax, VA 22030 | |
$24,000 | 09/19/2010 |
THE PNC FINANCIAL SERVICES GROUP PITTSBURGH, PA 15222 | |
$50,000 | 05/07/2012 |
THE PROCTER AND GAMBLE COMPANY Cincinnati, OH 45202 | |
$10,000 | 05/12/2003 |
THE PRUDENTIAL INSURANCE COMPANY OF AMERICA Jacksonville, FL 32231 | |
$395 | 10/26/2003 |
THE PRUDENTIAL INSURANCE COMPANY OF AMERICA Newark, NJ 07102 | NA/NA |
$88,085 | 11/06/2002- 02/28/2006 |
THE REGAL FOUNDATION Knoxville, TN 37918 | |
$10,000 | 07/21/2003 |
THE REGENCE GROUP PORTLAND, OR 97207 | |
$2,500 | 03/30/2012 |
THE REMI GROUP CHARLOTTE, NC 28277 | |
$5,900 | 10/18/2012- 10/26/2012 |
THE RESORT GROUP LLC HONOLULU, HI 96813 | NA/NA |
$25,000 | 04/09/2009 |
THE RITZ CARLTON HOTEL COMPANY LLC Chevy Chase, MD 20815 | |
$27,040 | 12/13/2002 |
THE ROBERT LIST COMPANY Las Vegas, NV 89134 | |
$21,725 | 11/12/2002- 01/17/2005 |
THE ROCKIT FUND NEW YORK, NY 10022 | NA/NA |
$25,000 | 06/05/2007 |
THE ROGICH COMMUNICATIONS GROUP LAS VEGAS, NV 89109 | |
$24,920 | 10/08/2002- 04/07/2006 |
THE ROTUNDA GROUP LOUISVILLE, KY 40255 | NA/NA |
$3,256 | 12/22/2004- 07/13/2006 |
THE RUBBER MANUFACTURERS ASSOC INC WASHINGTON, DC 20005 | |
$10,000 | 08/17/2012 |
THE RUBBER MANUFACTURERS ASSOCIATION, INC WASHINGTON, DC 20005 | NA/NA |
$30,000 | 04/19/2006- 09/09/2010 |
THE SCOOTER STORE NEW BRAUNFELS, TX 78130 | |
$29,568 | 09/22/2004- 01/18/2005 |
THE SCOOTER STORE NEW BRAUNFELS, TX 78132 | NA/NA |
$546 | 02/22/2006 |
THE SCOTTS COMPANY Marysville, OH 43040 | |
$25,000 | 06/10/2003- 07/22/2004 |
THE SCOTTS COMPANY MARYSVILLE, OH 43041 | NA/NA |
$10,000 | 10/19/2006 |
THE SHAW GROUP MONROEVILLE, PA 15146 | |
$50,000 | 08/19/2010 |
THE SHAW GROUP, INC BATON ROUGE, LA 70809 | NA/NA |
$25,000 | 04/03/2009 |
THE SHAW GROUP, INC STONE AND WEBSTER INC PAC Washington, DC 20006 | |
$2,000 | 10/08/2002 |
THE SMOOT CORPORATION Columbus, OH 43219 | |
$25,000 | 10/11/2002 |
THE SOUTH MAGAZINE Jackson, MS 39296 | |
$395 | 12/02/2003 |
THE STENING CORP ALEXANDRIA, VA 22314 | |
$450 | 12/13/2010 |
THE STOUGH GROUP INC BURR RIDGE, IL 60527 | |
$1,000 | 10/29/2010 |
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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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