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Republican State Leadership Committee - RSLC
"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 NameRepublican State Leadership Committee - RSLC
Stated PurposeCaucus of Republican state elected officials and leaders promoting Republican issues and the election of state Republican candidates.
Email Addressrslc@rslc.com
Established Date09/25/2002
Contact PersonJ. Christopher Jankowski
Contact Address1201 F Street NW
Suite 675
Washington, DC  20004
Mailing Address1201 F Street NW
Suite 675
Washington, DC  20004
Contributions Received
(since 09/25/2002)
$134,573,321
Expenditures Made
(since 09/25/2002)
$135,682,533

Download all of the Contribution Records made to this 527 organization
to a Spreadsheet or Other File Type

Republican State Leadership Committee - RSLC "527" Contribution List
ContributorEmpoyer/Occupation$ Contribution AmountDate
1,221 UNITEMIZED CONTRIBUTIONS
WASHINGTON, DC  20005
$29,64507/31/2006
1-800 CONTACTS INC
DRAPER, UT  84020
NA/NA $82,95304/21/2006-
10/14/2013
1035 UNITEMIZED RECEIPTS
WASHINGTON, DC  20005
$24,41709/30/2006
1201 F Street TRS, Inc
Charlotte, NC  28290
Due to IRS software, reimb. disclosed on Sch A/NOT A CONTRIBUTION $29,04510/31/2012
122 UNITEMIZED CONTRIBUTIONS
WASHINGTON, DC  20005
$3,19601/31/2006
1400 K Co, LLC
Philadelphia, PA  19182
Due to IRS software, reimb. disclosed on Sch A/NOT A CONTRIBUTION $10,84410/01/2012
1502 UNITEMIZED CONTRIBUTIONS
WASHINGTON, DC  20005
$41,99904/30/2006
1565 UNITEMIZED CONTRIBUTIONS
WASHINGTON, DC  20005
NA/NA $41,20405/31/2006
2016 UNITEMIZED CONTRIBUTIONS
WASHINGTON, DC  20005
$46,78606/30/2006
206 UNITEMIZED CONTRIBUTIONS
WASHINGTON, DC  20005
$4,84203/31/2006
21ST CENTURY FOX
WAYZATA, MN  55391
$40511/26/2013
220 INTERNET CAFE INC
STONEVILLE, NC  27048
$2,00011/22/2011
2230 UNITEMIZED RECEIPTS
WASHINGTON, DC  20005
$56,42708/31/2006
2289 UNITEMIZED RECEIPTS
WASHINGTON, DC  20005
$61,56711/27/2006
316 GROUP
NEW ALBANY, OH  43054
$29911/29/2011
321 HENDERSON RECEIV
Bryn Mawr, PA  19010
$2,50009/05/2003
3M
ST PAUL, MN  55144
$136,69601/31/2008-
07/12/2013
3M
St Paul, MN  55144
$24505/23/2013
77 UNITEMIZED CONTRIBUTIONS
WASHINGTON, DC  20005
$1,54612/31/2006
850 UNITEMIZED CONTRIBUTIONS
WASHINGTON, DC  20005
$19,50102/28/2006
9,437 UNITEMIZED CONTRIBUTIONS
WASHINGTON, DC  20005
$270,52512/31/2005
A ARTUKOVICH
LA CANADA, CA  91011
INFORMATION REQUESTED/INFORMATION REQUESTED $20004/22/2005
A C N, INC
Farmington Hills, MI  48334
$5,00007/31/2003
A DUDA AND SONS, I
Oviedo, FL  32762
$5,00010/28/2003
A HENSON
CAPE GIRARDEAU, MO  63703
RETIRED/RETIRED $250,00009/07/2012
A JAMES CLARK
BETHESDA, MD  20814
CLARK ENTERPRISES/EXECUTIVE $5,00011/03/2005
A MCINTYRE
AUSTIN, TX  78738
RETIRED/RETIRED $10005/17/2011
A PAC
MONTGOMERY, AL  36104
$5,00004/11/2008
AARON GRABER
SAN DIEGO, CA  92102
GOLDEN EAGLE WATER CONDITIONING CO./EXECUTIVE $10008/05/2005-
08/15/2005
AARON'S, INC
KENNESAW, GA  30144
$95,00010/21/2011-
10/03/2013
ABBOTT LABORATORIES
Abbott Park, IL  60064
$5,00008/22/2003
ABC FREE ENTERPRISE ALLIANCE
ARLINGTON, VA  22203
$125,00007/12/2013-
11/22/2013
ABIGAYLE JONES
CLEVELAND, TN  37312
JONES MANAGEMENT GROUP/RECRUITER $3,33001/06/2012
AC BUSINESS CENTER INC
SHELBY, NC  28152
$3,00010/15/2010
ACA INTERNATIONAL
EDINA, MN  55435
$57,08002/12/2010-
07/12/2013
ACC CAPITAL HOLDINGS CORP
ORANGE, CA  92868
$55,00002/18/2005-
02/10/2006
ACCRETIVE HEALTH, INC
CHICAGO, IL  60611
$25,00011/26/2012
ACE CASH EXPRESS, IN
Irving, TX  75038
$25,00009/12/2003
Ace Cash Express, Inc
Irving, TX  75038
$394,85503/07/2003-
10/03/2013
ACLI POLITICAL ACTIVITY FUND
WASHINGTON, DC  20001
$301,12504/17/2009-
05/16/2013
ACN, INC
CONCORD, NC  28025
$51,15004/30/2009-
11/26/2013
ACN, INC
FARMINGTON HILLS, MI  48334
$5,33407/13/2007-
11/24/2008
ACS STATE AND LOCAL SOLUTIONS, INC
WASHINGTON, DC  20005
$10,00011/09/2005-
08/10/2006
ACTIVISION
SANTA MONICA, CA  90405
$10,00005/28/2010
ACTIVISION PUBLISHING, INC
SANTA MONICA, CA  90405
$2,62502/04/2011-
03/24/2011
ACXIOM CORPORATION
Conway, AR  72032
$17,50010/16/2003-
06/09/2006
ADA STRASENBURGH
OCEAN VIEW, NJ  08230
RETIRED/RETIRED $2,79506/06/2006-
10/14/2011
ADAAND REESE TN PAC
NASHVILLE, TN  37219
$1,00006/26/2012
ADAM COOKSLEY
OLD LYME, CT  06371
INFORMATION REQUESTED/INFORMATION REQUESTED $10008/11/2005
ADAM SOWATZKA
DOUGLASVILLE, GA  30135
LAW OFFICES OF BAKER, DONELSON, BEARMAN,/ATTORNEY $50007/22/2011
ADDIE MCADORY
BIRMINGHAM, AL  35213
INFORMATION REQUESTED/INFORMATION REQUESTED $5010/31/2007
ADELAIDE TONG
SAN FRANCISCO, CA  94109
RETIRED/RETIRED $10010/12/2007
ADELE DOMINICK
BIRMINGHAM, AL  35209
NOT EMPLOYED/HOMEMAKER $7509/29/2008
ADELE HODGSON
WEST HILLS, CA  91304
INFORMATION REQUESTED/INFORMATION REQUESTED $15506/16/2011-
11/14/2011
ADELE SCHRAG
SUN CITY WEST, AZ  85375
RETIRED/RETIRED $20007/30/2013
ADOLYN BARTELS
INMAN, KS  67546
RETIRED/RETIRED $16008/02/2010-
08/09/2010
ADT LLC
BOCA RATON, FL  33431
$10,37503/22/2013-
06/25/2013
ADVAMED
WASHINGTON, DC  20004
$23,01406/27/2011-
09/20/2013
ADVANCE AMERICA
SPARTANBURG, SC  29306
$93,33304/07/2006-
11/26/2013
ADVANCE AMERICA
SPARTANSBURG, SC  29306
$1,25007/21/2005
ADVANCE PCS
Phoenix, AZ  85072
$7,50005/21/2004
ADVANTAGE CAPITAL PARTNERS
NAPA, CA  94558
$98004/10/2012-
08/09/2013
ADVOCARE INTERNATION
Carrollton, TX  75006
$25,00010/24/2003
AEGIS SECURITY INSURANCE COMPANY
HARRISBURG, PA  17105
$7,50010/24/2012
AETNA INC
Hartford, CT  06156
$105,40008/08/2003-
11/26/2013
AFFILIATED COMPUTER SERVICES, INC
DALLAS, TX  75204
$10,00011/16/2007-
07/28/2008
AFLAC
POTOMAC, MD  20854
$50,00010/05/2007-
04/27/2012
AFLAC (AMERICAN FAMILY LIFE ASSURANCE)
POTOMAC, MD  20854
$111,00003/07/2008-
09/13/2012
AFLAC -AMERICAN FAMILY LIFE ASSURANCE
COLUMBUS, GA  31999
$12,50006/14/2013
AFLAC American Family Life Assurance
Columbus, GA  31999
$18,00005/03/2013-
10/29/2013
AFLAC, INC
COLUMBUS, GA  31999
$15,39910/05/2006-
09/21/2007
AGCO
DULUTH, GA  30096
$79007/31/2013
AGGREGATE BELOW $200 THRESHOLD
WASHINGTON, DC  20004
$433,68805/31/2012-
01/31/2013
AGGREGATE BELOW $200 THRESHOLD
ALEXANDRIA, VA  22314
$75,99503/31/2012-
04/30/2012
AGGREGATE BELOW 200 DOLLAR THRESHOLD
WASHINGTON, DC  20004
$53,72811/26/2012
AGGREGATE BELOW 200 THRESHOLD
Washington, DC  20004
$110,99502/27/2013-
05/31/2013
AGGREGATE BELOW THESHOLD
ALEXANDRIA, VA  22314
$62,99212/31/2009
AGGREGATE BELOW THRESHOLD
ALEXANDRIA, VA  22314
$4,239,17412/31/2007-
02/29/2012
AGGREGATE BELOW THRESHOLD
WASHINGTON, DC  20005
$585,61201/31/2007-
11/30/2007
AGGREGATE BELOW THRESHOLD
WASHINGTON, DC  20004
$571,33703/30/2013-
11/30/2013
AGGREGATE BELOW THRESHOLED
ALEXANDRIA, VA  22314
$204,60402/28/2011
AGGREGATE UNDER THRESHOLD
ALEXANDRIA, VA  22314
$118,61105/31/2011
AGL RESOURCES
NASHVILLE, TN  37201
$1,00008/14/2009
AGNES CHRANS
SPRINGFIELD, IL  62702
RETIRED/RETIRED $10005/02/2011
AGNES HAYDEN
JENSEN BEACH, FL  34957
HAYCO INDUSTRIES/PRESIDENT $1,50003/13/2009-
02/23/2011
AGNES R CHRANS
SPRINGFIELD, IL  62702
RETIRED/RETIRED $5511/04/2011
AGNES SMITH
NORTHWOOD, ND  58267
RETIRED/RETIRED $62506/19/2008-
11/12/2012
AGNES T SMITH
NORTHWOOD, ND  58267
RETIRED/RETIRED $5011/14/2011
AGNES V ANDERSON
SACRAMENTO, CA  95864
HOMEMAKER/HOMEMAKER $20005/04/2005-
06/01/2005
AGREGATE BELOW THRESHOLD
ALEXANDRIA, VA  22314
$18,21112/31/2011
AI CHUONG
WOODBRIDGE, VA  22191
INFORMATION REQUESTED/INFORMATION REQUESTED $42008/17/2012-
10/16/2012
AIRCRAFT OWNERS AND PILOTS ASSOCIATION
FREDERICK, MD  21701
$90,97405/28/2010-
01/25/2013
AIRLINES FOR AMERICA
WASHINGTON, DC  20004
$15,00011/26/2013
AKIN, GUMP, STRAUSS, HAUER AND FELD LLP
Washington, DC  20036
$107,09807/31/2006-
02/27/2013
AL COX
SIKESTON, MO  63801
RETIRED/RETIRED $10009/14/2010-
09/29/2010
AL HUGHES
LAKE CHARLES, LA  70601
RETIRED/RETIRED $30009/19/2008-
12/11/2008
ALABAMA POWER COMPANY
BIRMINGHAM, AL  35283
$27501/25/2013
ALABAMA POWER COMPANY
BIRMINGHOM, AL  35291
$5,00008/25/2009
ALAN GOCHA
FARMINGTON HILLS, MI  48331
ETCCAPITAL/PRESIDENT $20010/04/2010
ALAN GOCHANOUR
CLEAR LAKE, IA  50428
BELLES VARIETY INC./GENERAL MANAGER $48502/16/2011-
05/04/2011

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Republican State Leadership Committee - RSLC "527" Expenses
Vendor$ Expense AmountPurposeDate
ONMESSAGE INC.
705 MELVIN AVE. # 105
ANNAPOLIS, MD  21401
$90,177 MEDIA PLACEMENT AND PRODUCTION06/03/2013-
06/10/2013
ONMESSAGE INC.
705 MELVIN AVE. # 105
ANNAPOLIS, MD  21401
$8,463 MEDIA PRODUCTION06/20/2013
ONMESSAGE INC.
705 MELVIN AVE. #105
ANNAPOLIS, MD  21401
$22,004 POLLING, IN-KINDED TO OBENSHAIN FOR ATTO10/18/2013
ONMESSAGE INC.
705 MELVIN AVE. #105
ANNAPOLIS, MD  21401
$19,124 RADIO ADVERTISING, IN-KINDED TO FRIENDS10/28/2013
ONMESSAGE INC.
705 MELVIN AVE. #105
ANNAPOLIS, MD  21401
$1,750 RESEARCH, INKIND FRIENDS OF COLIN STOLLE09/30/2013
ONMESSAGE INC.
705 MELVIN AVE. #105
ANNAPOLIS, MD  21401
$24,160 RESEARCH, INKIND OBENSHAIN FOR ATTY GEN'L09/30/2013
ONMESSAGE INC.
705 MELVIN AVE. #105
ANNAPOLIS, MD  21401
$2,354 VIDEO PRODUCTION09/19/2013
ONMESSAGE INC.
705 MELVIN AVE. #105
ANNAPOLIS, MD  21401
$19,131 WEBSITE ADVERTISING09/19/2013
ONMESSAGE INC.
2130 PRIEST BRIDGE DRIVE #11
CROFTON, MD  21114
$596,095 MEDIA PLACEMENT03/30/2011-
10/22/2012
ONMESSAGE INC.
2130 PRIEST BRIDGE DRIVE #11
CROFTON, MD  21114
$193,994 MEDIA PLACEMENT AND PRODUCTION10/23/2012-
10/30/2012
ONMESSAGE INC.
2130 PRIEST BRIDGE DRIVE #11
CROFTON, MD  21114
$42,322 MEDIA PRODUCTION03/30/2011-
08/12/2011
ONMESSAGE INC.
2130 PRIEST BRIDGE DRIVE #11
CROFTON, MD  21114
$17,508 POLLING11/09/2012
ONMESSAGE INC.
2130 PRIEST BRIDGE DRIVE #11
CROFTON, MD  21114
$-14,006 REFUND, MEDIA PLACEMENT09/16/2011-
10/21/2011
ONMESSAGE INC.
2130 PRIEST BRIDGE DR. #11
CROFTON, MD  21114
$50,900 RESEARCH03/11/2011-
03/25/2011
ONMESSAGE INC.
2130 PRIEST BRIDGE DRIVE #11
CROFTON, MD  21114
$7,300 RESEARCH, POLLING07/15/2011
ONMESSAGE, INC.
2130 PRIEST BRIDGE DRIVE #11
CROFTON, MD  21114
$479,810 MEDIA PLACEMENT04/05/2012-
05/09/2012
ONMESSAGE, INC.
2130 PRIEST BRIDGE DRIVE #11
CROFTON, MD  21114
$72,345 MEDIA PRODUCTION04/05/2012-
05/29/2012
ONMESSAGE, INC.
2130 PRIEST BRIDGE DRIVE #11
CROFTON, MD  21114
$7,320 POLLING06/04/2012
ONMESSAGE, INC.
2130 PRIEST BRIDGE DRIVE #11
CROFTON, MD  21114
$53,464 RESEARCH/POLLING03/08/2012-
05/10/2012
OTTERTAIL MINN-DAKOTA COACHES
PO BOX 402
FERGUS FALLS, MN  56538
$1,299 EVENT EXPENSE11/01/2013
OUTDOOR OBSESSIONS, INC.
820 KANSAS STREET
DOWNS, KS  67437
$4,692 EVENT EXPENSE11/01/2013
OWEN DONOHUE FOR STATE HOUSE
6265 ARAPAHOE
SHAWNEE, KS  66226
$500 CONTRIBUTION08/29/2006
OXFORD COMMUNICATIONS
121 S. ALFRED ST.
ALEXANDRIA, VA  22314
$750 PRINTING, DIRECT MAIL07/15/2010
OXFORD COMMUNICATIONS
121 SOUTH ALFRED STREET
ALEXANDRIA, VA  22314
$38,492 PRODUCTION, DIRECT MAIL07/02/2007-
01/25/2008
OXFORD COMMUNICATIONS
121 S. ALFRED ST.
ALEXANDRIA, VA  22314
$23,579 TELEMARKETING CALLS07/30/2010-
11/05/2010
OXFORD COMMUNICATIONS, LLC
121 S. ALFRED ST.
ALEXANDRIA, VA  22314
$4,831 DIRECT MARKETING03/18/2011
OXFORD COMMUNICATIONS, LLC
121 SOUTH ALFRED STREET
ALEXANDRIA, VA  22314
$89,778 PRODUCTION, DIRECT MAIL11/01/2007-
04/22/2010
OXFORD COMMUNICATIONS, LLC
121 SOUTH ALFRED ST.
ALEXANDRIA, VA  22314
$9,012 TELEMARKETING CALLS04/30/2010
PAETEC
PO BOX 1317
BUFFALO, NY  14224
$1,116 TELEPHONE02/10/2012
PAETEC
PO BOX 1317
BUFFALO, NY  14240
$678 LOCAL AND LONG DISTANCE09/12/2008
PAETEC
PO BOX 1317
BUFFALO, NY  14240
$52,425 TELEPHONE10/10/2008-
12/31/2012
PAETEC
PO BOX 1317
BUFFALO, NY  14240
$4,371 TELEPHONE, INSTALLATION07/12/2012
PAETEC
PO BOX 601310
CHARLOTTE, NC  28260
$12,978 TELEPHONE07/13/2007-
07/31/2008
PAETEC COMMUNICATIONS INC
PO BOX 1283
BUFFALO, NY  14240
$1,287 TELEPHONE02/15/2013
PAETEC COMMUNICATIONS INC.
PO BOX 1283
BUFFALO, NY  14240
$15,607 TELEPHONE03/07/2013-
11/08/2013
Park Avenue Catering
414 Park Avenue South
New York, NY  10016
$15,715 Event expense, catering07/29/2004-
08/27/2004
PARK HYATT
24 AND M STREETS, NW
WASHINGTON, DC  20037
$3,000 EVENT EXPENSE, DEPOSIT10/29/2010
PARK HYATT WASHINGTON
PO BOX 342238
DALLAS, TX  75202
$21,498 EVENT EXPENSE, FOOD & BEVERAGE03/26/2009
PARK HYATT WASHINGTON
PO BOX 342238
DALLAS, TX  75202
$21,583 EVENT EXPENSE, FOOD AND BEVERAGE04/12/2010
PARK HYATT WASHINGTON
PO BOX 342238
DALLAS, TX  75202
$23,288 EVENT EXPENSE, FOOD/BEVERAGE03/25/2011
PARK HYATT WASHINGTON
1950 N STEMMONS FWY, STE 5010
DALLAS, TX  75207
$107,328 EVENT EXPENSE04/05/2013
PARK HYATT WASHINGTON D.C.
24 AND M STREET, NW
WASHINGTON, DC  20037
$17,250 EVENT DEPOSIT10/16/2009-
05/09/2012
PARK HYATT WASHINGTON D.C.
24 AND M STREETS, NW
WASHINGTON, DC  20037
$3,500 EVENT DEPOSIT, FOOD AND BEVERAGE10/05/2007
PARK HYATT WASHINGTON D.C.
24 AND M STREETS, NW
WASHINGTON, DC  20037
$30,416 EVENT EXPENSE, CATERING05/02/2008
PARK HYATT WASHINGTON DC
24 AND M STREETS, NW
WASHINGTON, DC  20037
$3,000 EVENT EXPENSE, DEPOSIT12/11/2008
PARK PLACE INC.
920 14TH STREET, NW
WASHINGTON, DC  20005
$3,308 EVENT EXPENSE, CATERING02/21/2008
PATRICIA CONNERS
2303 ORLEANS DRIVE
TALLAHASSEE, FL  32308
$1,621 AIRFARE07/01/2011
PATRICIA CONNERS
2304 ORLEANS DRIVE
TALLAHASSEE, FL  32308
$805 LODGING07/01/2011
PATRICIA GARRISON
1415 N. TAFT STREET, SUITE #98
ARLINGTON, VA  22201
$19,901 COMPENSATION04/15/2005-
02/28/2006
Patricia Garrison
1415 N. Taft Street, Suite #98
Arlington, VA  22201
$191 Exp. reimb. - travel11/11/2004
PATRICIA GARRISON
1415 N. TAFT STREET, SUITE #98
ARLINGTON, VA  22201
$117 EXP. REIMB. OFFICE SUPPLIES02/11/2005-
01/27/2006
PATRICIA GARRISON
1415 N. TAFT STREET, SUITE #98
ARLINGTON, VA  22201
$61 EXP. REIMB. POSTAGE12/03/2004-
06/17/2005
Patricia Garrison
1415 N. Taft Street, Suite #98
Arlington, VA  22201
$55 Exp. Reimb. Supplies09/10/2004
Patricia Garrison
1415 N. Taft Street, Suite #98
Arlington, VA  22201
$120 Exp. reimb. Telephone07/29/2004
Patricia Garrison
1415 N. Taft Street, Suite #98
Arlington, VA  22201
$1,993 Exp. Reimb. Travel01/09/2004-
12/15/2005
Patricia Garrison
1415 N. Taft Street, Suite #98
Arlington, VA  22201
$74,279 Salary01/15/2004-
03/31/2006
PATRICIA GARRISON
2200 WISCONSIN AVENUE, NW APT
WASHINGTON, DC  20007
$388 EXP. REIMB. TRAVEL09/08/2006-
10/06/2006
PATRICIA GARRISON
2200 WISCONSIN AVENUE, NW APT
WASHINGTON, DC  20007
$40,814 PAYROLL11/30/2006-
03/30/2007
PATRICIA GARRISON
2200 WISCONSIN AVENUE, NW APT
WASHINGTON, DC  20007
$27,592 SALARY04/14/2006-
11/15/2006
PATRICIA MURRAY
14 WEST 13TH STREET, APT. 5ES
NEW YORK, NY  10011
$145 EXP. REIMB. MEETING EXPENSE10/26/2007-
11/01/2007
PATRICIA MURRAY
15 WEST 13TH STREET, APT. 5ES
NEW YORK, NY  10011
$3,528 EXP. REIMB. TRAVEL06/06/2007-
08/24/2007
PATRICIA MURRAY
14 WEST 13TH STREET, APT. 5ES
NEW YORK, NY  10011
$51,188 PAYROLL06/15/2007-
01/16/2008
PATRICIA MURRAY
2200 WISCONSIN AVENUE, NW APT
WASHINGTON, DC  20007
$856 EXP. REIMB. TRAVEL04/13/2007
PATRICIA MURRAY
2200 WISCONSIN AVENUE, NW APT
WASHINGTON, DC  20007
$9,220 PAYROLL04/13/2007-
05/31/2007
PAULA EDWARDS
1200 G STREET, NW, SUITE 800
WASHINGTON, DC  20005
$4,550 CONSULTING, REPORTING01/04/2008-
09/12/2008
PAULA EDWARDS
1318 ROXANNA ROAD, NW
WASHINGTON, DC  20012
$6,000 CONSULTANT, REPORTING09/22/2006
PAULA EDWARDS
1318 ROXANNA ROAD, NW
WASHINGTON, DC  20012
$2,450 CONSULTING, REPORTING02/23/2007-
08/17/2007
PAULA EDWARDS,CPA,MST,LLP
1200 G Street,NW #800
WASHINGTON, DC  20005
$1,400 CONSULTING, REPORTING06/08/2007
PAULA Y. EDWARDS, CPA
1200G ST NW
WASHINGTON, DC  20005
$10,250 CONSULTING10/01/2012-
11/27/2013
Paula Y. Edwards, CPA, MST
1318 Roxanna Road, NW
Washington, DC  20012
$6,000 Consultant11/01/2004
PAULA Y. EDWARDS, CPA, MST, LLP
1200 G STREET, NW, SUITE 800
WASHINGTON, DC  20005
$1,600 CONSULTANT08/06/2009-
03/29/2012
PAULA Y. EDWARDS, CPA, MST, LLP
1200 G STREET, NW, SUITE 800
WASHINGTON, DC  20005
$3,500 CONSULTING10/24/2008-
08/22/2012
PAULA Y. EDWARDS, CPA, MST, LLP
1200 G STREET, NW. STE. 800
WASHINGTON, DC  20005
$12,888 CONSULTING, REPORTING12/11/2008-
12/30/2011
PAYCHEX
3060 WILLIAMS DRIVE
FAIRFAX, VA  22031
$134 DUES AND SUBSCRIPTIONS02/15/2013
Paychex Inc.
3060 Williams Drive Suite 300
Fairfax, VA  22031
$141 Dues and Subscriptions03/15/2013
Paychex Inc.
3060 Williams Drive Suite 300
Fairfax, VA  22031
$255 Employee FSA Payments03/29/2013
Paychex Inc.
3060 Williams Drive Suite 300
Fairfax, VA  22031
$129,461 Payroll03/15/2013-
03/29/2013
Paychex Inc.
3060 Williams Drive Suite 300
Fairfax, VA  22031
$363 Payroll Service Fee03/15/2013-
03/29/2013
Paychex Inc.
3060 Williams Drive Suite 300
Fairfax, VA  22031
$70,127 Payroll Taxes03/15/2013-
03/29/2013
PAYCHEX, INC
3060 WILLIAMS DRIVE
FAIRFAX, VA  22031
$2,628 EMPLOYEE FSA PAYMENTS02/27/2013
PAYCHEX, INC
3060 WILLIAMS DRIVE
FAIRFAX, VA  22031
$204,045 PAYROLL02/15/2013-
02/27/2013
PAYCHEX, INC
3060 WILLIAMS DRIVE
FAIRFAX, VA  22031
$514 PAYROLL SERVICE FEE02/15/2013-
02/27/2013
PAYCHEX, INC
3060 WILLIAMS DRIVE
FAIRFAX, VA  22031
$107,058 PAYROLL TAXES02/15/2013-
02/27/2013
PAYCHEX, INC.
3060 WILLIAMS DRIVE SUITE 300
FAIRFAX, VA  22031
$5,665 DUES AND SUBSCRIPTIONS01/15/2010-
11/15/2013
PAYCHEX, INC.
3060 WILLIAMS DRIVE SUITE 300
FAIRFAX, VA  22031
$78,565 EMPLOYEE FSA PAYMENTS03/31/2009-
11/29/2013
PAYCHEX, INC.
3060 WILLIAMS DRIVE SUITE 300
FAIRFAX, VA  22031
$5,480,510 PAYROLL01/15/2009-
10/31/2013
PAYCHEX, INC.
3060 WILLIAMS DRIVE SUITE 300
FAIRFAX, VA  22031
$68,534 PAYROLL LIABILITIES02/13/2009-
04/30/2009
PAYCHEX, INC.
3060 WILLIAMS DRIVE SUITE 300
FAIRFAX, VA  22031
$37,288 PAYROLL SERVICE FEE01/10/2003-
11/29/2013
PAYCHEX, INC.
3060 WILLIAMS DRIVE SUITE 300
FAIRFAX, VA  22031
$5,993,203 PAYROLL TAXES01/15/2003-
11/29/2013
PAYCHEX, INC.
3060 WILLIAMS DRIVE SUITE 300
FAIRFAX, VA  22031
$219,209 PAYROLL, INCLUDES ALLOC. ADMIN. REIMB. FOR STATE GOVERNMENT LEADERSHIP FOUNDATION07/15/2013-
08/30/2013
PAYCHEX, INC.
3060 WILLIAMS DRIVE SUITE 300
FAIRFAX, VA  22031
$287,515 PAYROLL, INCLUDES ALLOC. ADMIN. REIMB. FROM STATE GOVERNMENT LEADERSHIP FOUNDATION10/15/2012-
11/29/2013
PAYCHEX, INC.
3060 WILLIAMS DRIVE SUITE 300
FAIRFAX, VA  22031
$118,986 PAYROLL, INCLUDES ALLOC. ADMIN. REIMB. FROM STATE GOVT LEADERSHIP FOUND.06/14/2013-
06/28/2013
PAYCHEX, INC.
3060 WILLIAMS DRIVE SUITE 300
FAIRFAX, VA  22031
$-317 REFUND, PAYROLL LIABILITIES04/01/2009
PAYMENT TECH
1601 ELM STREET, SUITE 900
DALLAS, TX  75201
$3,229 CREDIT CARD PROCESSING FEE07/06/2005-
12/05/2005
PAYPAL
2145 HAMILTON AVE.
SAN JOSE, CA  95125
$734 CREDIT CARD PROCESSING FEE06/14/2013
PAYPAL
2211 NORTH FIRST STREET
SAN JOSE, CA  95131
$279 CREDIT CARD PROCESSING FEE02/19/2013-
03/14/2013
PEBBLE BEACH RESORTS
PO BOX 1418
PEBBLE BEACH, CA  93953
$25,000 EVENT DEPOSIT01/16/2013
Pebble Beach Resorts
PO Box 1418
Pebble Beach, CA  93953
$20,643 Event Expense03/22/2013
PENCO
8488 SHEPHERD FARM DRIVE
CHESTER, OH  45069
$950 GENERAL INSURANCE07/24/2009
PENCO
1313 EAST KEMPER ROAD
CINCINNATI, OH  45246
$943 EMPLOYEE BENEFIT05/08/2006-
04/13/2007

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