Republican Leadership for Georgia, Inc.
"527" Political Organization
Contributions, Expenses, & Filing Information

Organization Info
Download all of the Contribution Records made to this 527 organization to a Spreadsheet or Other File Type
Group Name	Republican Leadership for Georgia, Inc.
Stated Purpose	Republican grassroots leadership training program
Email Address	GAGOPLeadership@aol.com
Established Date	06/06/2009
Contact Person	R. Mansell McCord, Jr.
Contact Address	50 Hurt Plaza, SE Suite 900 Atlanta, GA 30303
Mailing Address	50 Hurt Plaza, SE Suite 900 Atlanta, GA 30303
Contributions Received (since 06/06/2009)	$786,659
Expenditures Made (since 06/06/2009)	$763,311
Download all of the Contribution Records made to this 527 organization to a Spreadsheet or Other File Type

Republican Leadership for Georgia, Inc.
"527" Contribution List

Contributor	Empoyer/Occupation	$ Contribution Amount	Date
The Thompson Law Firm, PC Lawrenceville, GA 30045		$250	06/07/2019
Thereesa garcia Robertson Cataula, GA 31804	Outdoor Events, Inc./Executive	$120	07/29/2017
Theresa Garcia Robertson Cataula, GA 31804	Outdoor Events, Inc./Executive	$100	10/20/2017
Theresa Robertson Catula, GA 31804	U.S. House of Representatives/Field Representative	$500	09/06/2014
Theresa Robertson Cataula, GA 31804	Congressman Lynn Westmoreland/Field Representative	$50	11/08/2014
Thompson Hine LLP Atlanta, GA 30326		$425	09/21/2018
Tim Golden for Senate Valdosta, GA 31604		$250	12/11/2013
Tim Lee for Chairman Marietta, GA 30090		$250	07/14/2016
Timothy Stultz Atlanta, GA 30339	Georgia Institute of Technology/Systems Support Specialist	$200	10/11/2010
TMJ20 LLC Marietta, GA 30062		$500	07/01/2019
Todd Tolbert Macon, GA 31210	Tolbert and Associates/Owner	$1,995	09/14/2017- 03/09/2018
Tom Lowe Campaign Fund Atlanta, GA 30327		$250	07/19/2011
Toombs County Republican Party Vidalia, GA 30475		$1,000	09/08/2014- 08/04/2015
Toria Morgan Marietta, GA 30064	Cerqueda, Morgan and Collins LLP/Office Coordinator	$3,442	09/01/2017- 09/05/2019
Tracy Sayers Columbus, GA 31904	Pezold Companies/Vice President & CEO	$500	11/03/2010
Travis Bowden Atlanta, GA 30308	Georgia Department of Insurance/Stakeholder Liason	$2,027	09/21/2019- 12/13/2019
Trevor Addison Eatonton, GA 31024	Georgia Military College/Financial Aid Officer	$3,282	09/16/2016- 03/06/2019
Trey Kelly Atlanta, GA 30318	Hennsler Insurance Services/Insurance Advisor	$1,880	09/13/2012- 06/21/2014
Trey Taylor Dublin, GA 31021	Taylor Law, LLC/Attorney	$4,123	09/16/2016- 08/30/2018
Tricia Hise Clarkesville, GA 30523	Hotard Hise LLC/Attorney	$3,250	09/21/2018- 01/27/2020
Tricia L Hise, LLC Clarkesville, GA 30523		$360	06/08/2019
Tricia L Hise, LLC Clarkesville, GA 30253		$1,916	07/01/2019- 07/15/2019
Tricia Pridemore Marietta, GA 30064	State of Georgia/Exec. Dir. Office of Workforce Development	$1,219	01/04/2011- 02/20/2014
Troup County Republican Party West Point, GA 31833		$500	09/13/2012
Troutman Sanders Public Affairs Group, LLC Atlanta, GA 30308		$250	09/17/2015
Tru-Vision Consultants, Inc Dawsonville, GA 30534		$250	11/12/2011
Tyler Harper for Georgia Ocilla, GA 31774		$2,000	12/05/2017- 08/22/2019
Usry Consulting Albany, GA 31708		$250	11/30/2010
Vance Dean Adel, GA 31620	Sunbelt Consultants/President	$1,035	09/11/2015- 11/05/2015
VCatherine McDonald Atlanta, GA 30305	The Wendy's Company/Executive Assistant, Internal Audit	$375	03/17/2012
Vicki Temple McDonough, GA 30253	THE New Voice/Campaign Finance	$1,828	09/06/2014- 06/12/2015
Vince Clanton Marietta, GA 30339	The Chancellor Group Inc/President	$1,700	09/05/2016
Vince Clanton Atlanta, GA 30339	The Chancellor Group, Inc./President	$1,214	09/04/2017- 12/21/2017
Vincent Clanton Marietta, GA 30339	The Chancellor Group Inc/President	$66	11/21/2016
Virginia Howard Atlanta, GA 30305	Ginger Howard Selections/Owner	$200	11/04/2014
Vote Terry Rogers, LLC Clarkesville, GA 30523		$500	04/25/2018
Walker Garrett Columbus, GA 31906	The Finley Firm, P.C./Attorney	$870	10/18/2013- 10/03/2017
Walker Garrett Columbus, GA 31908	Morgan and Morgan/Attorney	$434	02/27/2020
Wallace Coopwood Smyrna, GA 30080	Waste Management, Inc./Government Affairs	$585	08/11/2011
Wallace Coopwood Associates, Inc Smyrna, GA 30080		$1,110	01/11/2013- 06/11/2016
War Town Young Republicans Byron, GA 31008		$250	02/11/2017
Watson for Senate, Inc Savannah, GA 31404		$250	10/25/2017
Werkheiser for GA Rep 157 Glennville, GA 30427		$1,700	08/30/2017
Westmoreland for Congress Sharpsburg, GA 30277		$4,750	10/06/2010- 05/09/2016
White County Republican Party Cleveland, GA 30528		$250	10/04/2018
Will Wade Dawsonville, GA 30534	Southern Bank and Trust/Sr. Vice President	$2,234	01/24/2015- 12/16/2016
William A Amos, PC Perry, GA 31069		$250	02/07/2019
William Amos Perry, GA 31069	William A. Amos, PC/CPA	$250	04/08/2018
William Nevins Atlanta, GA 30309	LanguageLine Services/National Accounts Manager	$2,595	09/12/2013- 06/22/2016
William Purvis Cordele, GA 31010	L and W Bonding Company/Owner	$250	10/24/2018
William Riley Marietta, GA 30060	Riley McClendon/Attorney	$1,000	11/05/2014
William Vaught Warner Robins, GA 31093	Technical Support Services Joint Venture/General Manager	$66	11/08/2016
William Wade Dawsonville, GA 30534	Alliance National Bank/Senior Vice President	$1,800	09/05/2014
William Ward Midland, GA 31820	William H. Ward, LLC/Attorney	$999	10/22/2016- 04/26/2019
Williamson for Walton Monroe, GA 30655		$1,000	02/05/2013- 09/04/2014
Williamson Rental Management, LLC Monroe, GA 30655		$1,500	09/12/2011
Winship Clinic, P C Columbus, GA 31904		$367	03/27/2017
Winship Clinic, PC Columbus, GA 31904		$1,818	02/05/2016- 11/08/2016
Woodall for Congress Lawrenceville, GA 30046		$1,000	01/19/2018
Worth County Republican Party Sylvester, GA 31791		$250	12/01/2010
ZTP, LLC Gainesville, GA 30506		$500	10/01/2014
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Republican Leadership for Georgia, Inc. "527" Expenses

Vendor	$ Expense Amount	Purpose	Date
A and U Hospitality 1839 North Columbia Street Milledgeville, GA 31061	$1,001	Lodging expense for meeting participants and speakers	04/16/2014
AGGREGATE BELOW THRESHHOLD P. O. Box 550755 Atlanta, GA 30355	$2,822	Miscellaneous expenses	06/30/2017
AGGREGATE BELOW THRESHOLD P. O. Box 550755 Atlanta, GA 30355	$313	Miscellaneous expenses	06/30/2016
AGGREGATE BELOW TRESHHOLD P. O. Box 550755 Atlana, GA 30355	$1,623	Miscellaneous expenses	03/31/2018
AGGREGATE BELOW TRESHHOLD P.O. Box 550755 Atlanta, GA 30355	$18,750	Miscellaneous	12/31/2010- 12/31/2013
AGGREGATE BELOW TRESHHOLD P. O. Box 550755 Atlanta, GA 30355	$31,791	Miscellaneous expenses	03/31/2014- 03/31/2020
Aggregate Below Treshold P. O. Box 550755 Atlanta, GA 30355	$3,201	Miscellaneous	06/30/2011
AGGRETATE BELOW TRESHHOLD P. O. Box 550755 Atlanta, GA 30355	$1,410	Miscellaneous expenses	09/30/2018
Air Tran Airlines 9955 Air Tran Boulevard Orlando, FL 32827	$750	Deposit on travel expense for meeting participants	02/16/2012
AirTran Airlines 9955 AirTran Boulevard Orlando, FL 32877	$2,814	Airfare for meeting participants	04/16/2012
AirTran Airways 1800 Phoenix Boulevard Suite 105 Atlanta, GA 30349	$9,950	Travel expense for program participants	03/21/2013- 12/13/2013
AirTran Airways 9955 AirTran Boulevard Orlando, FL 32827	$4,166	Travel expense for meeting	03/10/2011
Aramark 4225 University Avenue Columbus, GA 31907	$947	Meal expense for meeting participants	10/31/2017
Aramark 404 Georgia Circle Dahlonega, GA 30597	$514	Meal expense for meeting participants	03/28/2016
Atlanta Business Circulators 850 Pickens Industrial Drive Suite C Marietta, GA 30062	$1,035	Printing expense for program yearbook	09/30/2019
Atlanta Business Circulators 850 Pickens Industrial Drive Suite 7 Marietta, GA 30062	$1,026	Program yearbook printing expense	09/19/2018
Atlanta Marietta Hotel and Conference Center 500 Powder Springs Street Marietta, GA 30064	$1,650	Lodging expense for meeting partiticpants	01/26/2016
Atlanta Marriott Alpharetta 5750 Windward Parkway Alpharetta, GA 30005	$4,790	Lodging and meal expense for program participants	02/04/2020
Atlanta Marriott Alpharetta 5750 Windward Parkway Alpharetta, GA 30005	$2,862	Lodging expense for program participants	01/29/2019
Back Porch Oyster Bar 19 North Chestatee Street Dahlonega, GA 30533	$1,657	Meeting expense for program participants	12/07/2015
Bennie s Red Barn 5514 Frederica Road St. Simons Island, GA 31522	$1,356	Meal expense for meeting participants	11/07/2014
Bennie's Red Barn 5514 Frederica Road St. Simons Island, GA 31522	$1,402	Meal expense for program participants	11/06/2015
Best Western Athens 170 Milledge Avenue Athens, GA 30601	$2,132	Lodging for meeting participants	02/20/2015
Blackbird Coffee 114 West Hancock Street Milledgeville, GA 31061	$650	Meal expense for meeting participants	04/11/2015
Blick Art Materials 878 Peachtree Street Atlanta, GA 30309	$515	Diploma frames	06/02/2015
Blick Art Materials 964 Enterprise Avenue Galesburg, IL 61402	$403	Certificate frames	05/31/2016
Blick Art Materials 684 Enterprise Avenue Galesburg, IL 61402	$528	Parchment paper and frames	05/30/2017
Bobbie Frantz 4136 Briarglade Way Doraville, GA 30340	$1,275	Partial tuition refund	12/12/2018
Brad for Georgia 10945 State Bridge Road Suite 401 Johns Creek, GA 30022	$1,780	State candidate campaign contribution	11/28/2018
Brasstown Valley Resort 63221 U.S. Highway76 Young Harris, GA 30582	$1,103	Meal expense for program participants	09/17/2016
Brothers at Willow Ranch 6223 U.S. Highway 76 Young Harris, GA 30582	$1,116	Meal expense for program participants	09/16/2016
Buca di Beppo 2335 Mansell Road Alpharetta, GA 30022	$1,082	Meal expense for program participants	01/26/2019
BuyOnlineNow.com 4865 19th Street, N.W. Suite 110 Rochester, MN 55901	$334	Office supplies	08/09/2018
Cabe Crest Catering, LLC 251 Pulliam Road Eastanolle, GA 30538	$1,139	Meal expense for meeting participants	11/18/2011
Cafe 209 4 8th Street Augusta, GA 30901	$1,062	Food expense for meeting & meeting location expense	02/07/2011
Cafe Lapin 2341C Peachtree Road, NE Atlanta, GA 30305	$514	Food expense for reception	12/15/2015
Callaway Gardens P. O. Box 2000 Pine Mountain, GA 31822	$500	Deposit for meeting location	10/06/2011
Callaway Gardens P. O. Box 2000 Pine Mountain, GA 31822	$7,173	Partial lodging & meal expense for meeting participants	10/11/2011- 11/08/2011
Callaway Gardens Resort 17800 U.S. Highway 27 Pine Mountain, GA 31822	$2,649	Lodging & meal expense for program participants	11/07/2013
Cannon Brew Pub 1041 Broadway Columbus, GA 31901	$708	Meal expense for meeting participants	04/08/2016
Capital City Club 7 Harris Street Atlanta, GA 30303	$4,554	Food expense for meetings	06/21/2011
Capital City Club 7 John Portman Boulevard, N.W. Atlanta, GA 30303	$6,862	Meal expense for meeting participants	06/09/2012- 06/27/2013
Capital City Club 53 West Brookhaven Drive, N.E. Atlanta, GA 30319	$2,718	Meal expense for meeting participants	06/09/2012
Capital City Club 53 West Brookhaven Drive, NE Atlanta, GA 30319	$7,222	Meal expense for program participants and guests	06/16/2018
Capital City Club - Brookhaven 53 West Brookhaven Drive Atlanta, GA 30319	$3,467	Meal expense for meeting participants	06/29/2016
Capital City Club - Brookhaven 53 West Brookhaven Drive Atlanta, GA 30319	$4,033	Meal expense for program participants	06/28/2019
Capital City Club - Brookhaven 53 West Brookhaven Drive Brookhaven, GA 30319	$4,163	Meal expense for meeting participants	06/23/2017
Capital City Club - Downtown 7 John Portman Boulevard Atlanta, GA 30303	$2,864	Meal expense for meeting participants	06/21/2017
Capital City Club - Downtown 7 John Portman Blvd Harris Street Atlanta, GA 30303	$2,000	Meal expense for meting participants	06/28/2016
Capital City Club - Downtown P. O. Box 101917 Atlanta, GA 30392	$2,104	Meal expense for program participants	06/24/2019
Capital City Club Brookhaven 53 West Brookhaven Drive NE Atlanta, GA 30319	$3,231	Meal expense for meeting participants	06/16/2015
Capital City Club Downtown 7 Harris Street Atlanta, GA 30303	$1,833	Meal expense for meeting participants	06/16/2015
Capital Grille 601 Pennsylvania Avenue, N.W. Washington, DC 20004	$2,404	Food expense for meeting	05/06/2011
Capital Grille 601 Pennsylvania Avenue Washington, DC 20004	$4,184	Meal expense for meeting participants	05/26/2017
Capital Grille 601 Pennsylvania Avenue, NW Washington, DC 20004	$5,000	Meal expense for program participants	05/14/2018
Capitol Hill Club 301 First Street SE Washington, DC 20003	$3,658	Meal expense for meeting participants	05/07/2014- 05/25/2017
Capitol Hill Club 300 First Street, SE Washington, DC 20003	$1,814	Meal expense for program participants	04/27/2018- 05/23/2019
Carriage House Catering 57 Whitlock Avenue Marietta, GA 30064	$977	Meal expense for meeting participants	01/11/2014
Cedar Lane Supper Club 152 Grahamville Road McRae, GA 31055	$2,775	Meal expense for program participants	09/05/2014- 09/28/2019
Celebrity's at The Springer 125 Cascade Road Columbus, GA 31904	$1,213	Meal expense for meeting participants	10/21/2017
Celebrity's at the Springer 125 Cascade Road Columbus, GA 31904	$997	Meal expense for program participants	04/26/2019
Cha Bella 102 East Broad Street Savannah, GA 31401	$976	Meal expense for meeting participants	12/09/2017
Cherokee Cafe 801 West Gordon Street Thomaston, GA 30286	$399	Meal expense for meeting participants	12/05/2014
City of Roswell 338 Hill Street Roswell, GA 30075	$640	Facility rental for meeting	01/26/2015
Clarence Brown Conference Center P. O. Box 200397 Cartersville, GA 30120	$974	Balance of meal expense for meeting participants	12/16/2016
Clarence Brown Conference Center P. O. Box 200397 Cartersville, GA 30120	$700	Deposit for meeting space	10/01/2016
Columbus Marriott 800 Front Street Columbus, GA 31901	$2,641	Lodging expense for program participants	05/10/2019
Columbus Marriott 800 Front Avenue Columbus, GA 31901	$2,858	Lodging for meeting participants	10/23/2017
Columbus Marriott 800 Front Avenue Columbus, GA 31901	$587	Refreshment expense for meeting participants	05/26/2012
Columbus State University 3100 Gentian Boulevard Columbus, GA 31907	$500	Facility rental for meeting	10/22/2017
Comfort Inn and Suites - Blue Ridge 83 Blue Ridge Overlook Blue Ridge, GA 30513	$3,547	Lodging expense for program participants	04/23/2018
Comfort Inn and Suites - Valdosta 1785 West Hill Avenue Valdosta, GA 31601	$2,585	Lodging expense for meeting participants	03/10/2017
Comfort Suites - Woodstock 340 Parkway 575 Woodstock, GA 30188	$1,768	Lodging expense for meeting participants	10/22/2016
Crystal Lake Golf and Country Club 100 Crystal Lake Boulevard Hampton, GA 30228	$760	Meal expense for meeting participants	02/06/2016
Daphne Lodge 2502 US Highway 280 West Cordele, GA 31015	$1,323	Meal expense for program participants	11/13/2018
DePalmas 401 East Broad Street Athens, GA 30601	$756	Meal expense for meeting participants	02/23/2015
Dixon Restaurant Group, LLC 131 Bradford Street, N.W. Gainesville, GA 30501	$1,166	Meal espense for meeting participants	10/14/2014
Dominick's 197 West Crogan Street Lawrenceville, GA 30046	$1,360	Meal expense for meeting participants	01/19/2018
Dominick's 95 South Peachtree Street Norcross, GA 30071	$994	Meal expense for meeting participants	01/23/2012
Doubletree Hotel 3342 Peachtree Road NE Atlanta, GA 30326	$939	Lodging for meeting participants	06/16/2015
Doubletree Hotel 1075 Holcomb Bridge Road Roswell, GA 30076	$1,139	Lodging expense for meeting participants	01/27/2015
Doubletree Hotel - Buckhead 3342 Tower Place Drive, N.E. Atlanta, GA 30326	$705	Lodging expense for meeting participants	06/08/2012
Doubletree Hotel Columbus 5351 Sidney Simons Boulevard Columbus, GA 31904	$1,271	Lodging expense for meeting participants	11/16/2010
DUS Hospitality 1755 Browns Bridge Road Gainesville, GA 30501	$1,268	Lodging expense for meeting participants	10/20/2014
Eaton for PSC P. O. Box 725585 Atlanta, GA 31139	$1,720	State candidate campaign contribution	11/28/2018
Executive Printing P. O. Box 6836 Marietta, GA 30065	$1,124	Printing expense for program booklet for participants	09/25/2015
Executive Printing Colutions P. O. Box 6836 Marietta, GA 30065	$1,258	Printing program yearbook	09/15/2016
Executive Printing Solutions P. O. Box 6836 Marietta, GA 30065	$1,258	Printing program booklet	09/13/2017
Executive Printing Solutions P. O. Box 6836 Marietta, GA 30065	$2,032	Printing program yearbook	09/25/2013- 09/03/2014
Executive Printing Solutions, LLC P. O. Box 6836 Marietta, GA 30065	$907	Booklet printing for program participants.	09/21/2012
Executive Printing Solutions, LLC P. O. Box 6836 Marietta, GA 30066	$810	Printing annual program yearbook	10/19/2010
Executive Printing Solutions, LLC 378 Virginia Place, S.E. Suite D Marietta, GA 30067	$907	Printing annual program yearbooks	09/22/2011
Expedia.com 333 108th Avenue Bellevue, WA 98004	$580	Lodging expense for meeting participants	06/20/2014
Fairfield Inn & Suites 2450 Paces Ferry Road, S.E. Atlanta, GA 30339	$540	Lodging expense for meeting participants	04/04/2011
Fairfield Inn & Suites - Milledgeville 2631-A North Columbia Street Milledgeville, GA 31061	$1,281	Lodging for meeting participants	10/18/2010
Fairfield Inn &Suites 2631-A North Columbia Street Milledgeville, GA 31061	$1,390	Lodging expense for meeting participants	02/26/2012
Fairfield Inn and Suites 2631-A North Columbia Street Milledgeville, GA 31061	$1,902	Lodging expense for meeting participants	03/04/2016
Fairfield Inn and Suites - Milledgeville 2631-A North Columbia Street Milledgeville, GA 31061	$3,441	Lodging expense for meeting participants	04/15/2013- 03/27/2017
Fairfield Inn Suites 2631-A North Columbia Street Milledgeville, GA 31061	$1,433	Lodging expense for meeting participants	04/13/2015
Family Traditions Restaurant 7830 Hickory Flat Highway Woodstock, GA 30188	$672	Meal expense for meeting participants	10/22/2016
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