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Data Updated on 7/22/2017

Republican Governors Association
"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 NameRepublican Governors Association
Stated PurposeTo 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 Addressmadams@rga.org
Established Date10/04/2002
Contact PersonMichael G. Adams
Contact Address1747 Pennsylvania NW
Suite 250
Washington, DC  20006
Mailing Address1747 Pennsylvania NW
Suite 250
Washington, DC  20006
Contributions Received
(since 10/04/2002)
$495,379,533
Expenditures Made
(since 10/04/2002)
$499,247,781

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

Republican Governors Association
"527" Contribution List

ContributorEmpoyer/Occupation$ Contribution AmountDate
TRIGO CAPITAL, SE
SAN JUAN, PR  00936
$5,00008/19/2009-
09/23/2010
TRIGO CORP
TOA BAJA, PR  00951
$4,00008/19/2009-
09/23/2010
TRINITY INDUSTRIES
DALLAS, TX  75207
NA/NA $25,00002/26/2007
TRINITY INDUSTRIES, INC
DALLAS, TX  75356
NA/NA $15,00001/03/2008-
10/07/2008
TRINITY TRANSPORT
Bridgeville, DE  19933
$10,00010/28/2004
TRION COMMUNICATIONS, INC
Providence, RI  02908
$1,50010/26/2004
TRIWEST HEALTHCARE ALLIANCE
PHOENIX, AZ  85080
NA/NA $238,07508/27/2004-
05/10/2012
TRIWEST HEALTHCARE ALLIANCE
PHOENIX, AZ  85053
$44,73011/08/2007
TRIZETTO GROUP, INC
GREENWOOD VILLAGE, CO  80111
$35,00005/18/2010
Tropicana
Bradenton, FL  34208
$1,42808/25/2012
TROUTMAN SANDERS
RALEIGH, NC  27601
$45011/06/2014
TROUTMAN SANDERS STRATEGIES
ATLANTA, GA  30308
$45011/14/2014
TROY STANTON
SAINT CHARLES, IL  60174
ASSURANCE AGENCY/BROKER $25010/29/2010
TRT EQUITY ADVISORS LLC
IRVING, TX  75039
$50,00004/25/2011
TRT HOLDINGS INC
IRVING, TX  75062
NA/NA $25,00002/22/2006
TRT HOLDINGS, INC
IRVING, TX  75039
NA/NA $25,00002/07/2007
TRUCK CENTERS INC
TROY, IL  62294
$10,00010/26/2010
TRUEBLUE INC
TACOMA, WA  98401
$20,00007/27/2011-
05/01/2012
TRUEBLUE, INC PAC
TACOMA, WA  98401
NA/NA $2,50010/21/2008
TRUGREEN
MEMPHIS, TN  38120
$5,00005/06/2014
TRUMP ENTERTAINMENT RESORTS
ATLANTIC CITY, NJ  08401
NA/NA $10,00008/30/2010
TRW SPACE, DEFENSE AND INFORMATION SYSTEMS
Reston, VA  20120
$35002/18/2003
TRYGVE SOLBERG
MINOCQUA, WI  54548
T.A. SOLBERG CO., INC./PRESIDENT $10,00007/22/2011
TSG SERVICES, INC
NORTH CANTON, OH  44720
NA/NA $1,00010/16/2006
TUBULAR PRODUCTS COMPANY
Birmingham, AL  35217
$1,00005/27/2003
TUCKER ACKLEY
Lewes, DE  19958
Information Requested/Information Requested $1,00010/21/2004
TUCSON ELECTRIC POWER
TUCSON, AZ  85701
$5,00008/19/2010
TULLY WELBORN
RICHMOND, VA  23220
VIRGINIA DEPARTMENT OF MOTOR VEHICLES/CSI PROGRAM MANAGER $1,12505/26/2010-
11/27/2010
TURENNE AND COMPANY
IRVINGTON, VA  22480
NA/NA $90011/05/2008
TURNER BROADCASTING SYSTEM, INC
ATLANTA, GA  30303
NA/NA $35,00003/23/2007-
06/10/2008
TURNER CONSTRUCTION COMPANY
CINCINNATI, OH  45202
$30,00004/19/2010-
09/22/2010
TURNER WINDHAM, LLC
BOSSIER CITY, LA  71171
$25,00001/31/2014
TURNER-WINDHAM, LLC
BOSSIER CITY, LA  71171
$25,00010/07/2010
TURNER/TROTTER JOINT VENTURE
INDIANAPOLIS, IN  46240
$1,00011/16/2005
TUSCO PAC
Tuscaloosa, AL  35403
$12,50005/27/2003-
06/28/2004
TW TELECOM
LITTLETON, CO  80124
$10,45010/20/2011-
11/09/2011
TWEETMYJOBS AND INTERNSHIPSCOM
BURBANK, CA  91505
$10,00005/03/2012
TWENTIETH CENTURY MARKETS INCORPORATED
Madison, WI  53703
$5,00011/15/2002
TXU BUSINESS SERVICES
DALLAS, TX  75201
$25,00002/07/2008
TXU CORP
Dallas, TX  75201
NA/NA $60,00010/10/2002-
04/24/2007
TYCO ELECTRONICS
HARRISBURG, PA  17106
$40,00006/21/2010-
05/25/2012
TYCO ELECTRONICS CORPORATION
HARRISBURG, PA  17106
NA/NA $20,00009/24/2007-
09/09/2008
TYCO ELECTRONICS CORPORATION
PHOENIX, AZ  85040
$10,45007/24/2009-
11/11/2009
TYCO ELECTRONICS CORPORATION
BERWYN, PA  19312
NA/NA $30,00008/04/2008
TYCO ELECTRONICS CORPORATION
WASHINGTON, DC  20005
NA/NA $51808/29/2008
TYLER DENSON
WINTER PARK, FL  32789
INFORMATION REQUESTED/INFORMATION REQUESTED $50003/28/2006
TYSON FOODS
SPRINGDALE, AR  72765
NA/NA $80,00006/10/2003-
08/02/2010
U S DENTEK CORPORATION
Maryville, TN  37801
$2,00010/16/2002
UBS FINANCIAL
Denver, CO  80202
$23,77810/05/2004
UBS FINANCIAL SERVICES, INC
Orlando, FL  32801
$39511/11/2003
UBS FINANCIAL SERVICES, INC
Weehawken, NJ  07086
$5,95009/27/2004-
11/15/2004
UBS FINANCIAL SERVICES, INC
Chicago, IL  60602
$39511/12/2003
UBS FINANCIAL SERVICES, INC
DENVER, CO  80202
$273,23611/12/2002-
11/07/2005
UBS FINANCIAL SERVICES, INC
New York, NY  10019
$56,79501/08/2003-
10/26/2003
UCB PHARMA, INC
SMYRNA, GA  30080
$10,42505/05/2005-
11/07/2005
UCB PHARMA, INC
SMYRA, GA  30080
$42511/07/2005
UCB, INC
SMYRNA, GA  30020
NA/NA $10,00005/09/2008
UDELHOVEN OILFIELD SYSTEM SERVICES, INC
ANCHORAGE, AK  99518
$8,00011/04/2014
UHS-PRUITT CORPORATION
TOCCOA, GA  30577
$75,45011/10/2011-
10/13/2014
UICI
NORTH RICHLAND HILLS, TX  76180
NA/NA $10,42512/08/2004-
01/12/2006
ULISES DIAZ
RUTHERFORD, NJ  07070
VERIZON/INFORMATION REQUESTED $1,00012/03/2009
ULTIMATE GAMING
LAS VEGAS, NV  89103
$25,00009/13/2013
ULTRA RESOURCES, INC
ENGLEWOOD, CO  80112
$450,00009/20/2010-
04/29/2014
UMAR HAYAT
CHANTILLY, VA  20151
PRIME EXECUTIVE SERVICES, INC./PRESIDENT $18,75004/23/2012-
07/18/2012
UNDERGROUND CONTRACTORS ASSOCIATION
ITASCA, IL  60143
$1,00010/20/2010
UNDERGROUND CONTRACTORS ASSOCIATION PAC
ITASCA, IL  60143
$2,00012/02/2010
UNGARETTI AND HARRIS
Chicago, IL  60602
$80006/24/2003
UNIGROUP, INC
FENTON, MO  63026
$1,00005/05/2010
UNION BANK AND TRUST COMPANY
Lincoln, NE  68512
$10,00006/04/2003-
03/31/2004
UNION BANK AND TRUST, CO
LINCOLN, NE  68512
NA/NA $5,00003/08/2006
UNION OYSTER HOUSE
BOSTON, MA  02108
$1,12508/18/2005
UNION PACIFIC CORPORATION
Washington, DC  20005
NA/NA $312,14001/31/2003-
03/07/2007
UNION PACIFIC CORPORATION
SPRING, TX  77373
$165,90007/23/2010-
10/31/2012
UNION PACIFIC CORPORATION
OMAHA, NE  68179
NA/NA $201,35004/15/2008-
11/12/2014
UNION PACIFIC RAILROAD
OMAHA, NE  68179
NA/NA $1,19501/30/2003-
11/10/2008
UNION PACIFIC RAILROAD COMPANY
OMAHA, NE  68179
NA/NA $42512/01/2006
UNION SUPPLY GROUP
RANCHO DOMINGUEZ, CA  90220
$2,50007/02/2013
UNION SUPPLY GROUP, INC
RANCHO DOMINGUEZ, CA  90224
$75,00010/01/2013-
09/25/2014
UNISEA, INC
REDMOND, WA  98073
$5,00010/15/2014
UNISOURCE ENERGY CORPORATION
TUCSON, AZ  85701
NA/NA $1,00008/30/2010
UNISYS
BISMARK, ND  58506
$10,00008/02/2010
UNISYS CORP
RESTON, VA  20190
$42511/30/2004
UNISYS CORPORATION
Blue Bell, PA  19424
NA/NA $372,85011/04/2004-
01/26/2009
UNISYS CORPORATION
GOSHEN, NY  10924
NA/NA $42511/20/2006
UNISYS CORPORATION
ARLINGTON, VA  22202
NA/NA $5,28908/30/2008
UNISYS CORPORATION
BISMARK, ND  58506
$156,80007/29/2011-
10/15/2014
UNISYS CORPORATION
McLean, VA  22102
$101,96011/12/2002-
10/25/2004
UNISYS CORPORATION
RESTON, VA  20190
$1,17501/05/2005-
11/04/2005
UNITED AIRLINES
WASHINGTON, DC  20005
$10,00010/07/2014
UNITED AUTOMOBILE
MIAMI GARDENS, FL  33169
$50,00010/04/2010
UNITED BROTHERHOOD OF CARPENTERS AND JOINERS OF AM
Washington, DC  20001
NA/NA $690,00010/17/2002-
09/08/2006
UNITED COCA-COLA BOTTLING
Birmingham, AL  35217
$10,00011/01/2002
UNITED DAIRYMAN OF ARIZONA
TEMPE, AZ  85285
NA/NA $5,00008/30/2010
UNITED DISTRIBUTORS, INC
SMYRNA, GA  30082
$50,00010/12/2011-
07/07/2014
UNITED DISTROBUTIONS
SMYRNA, GA  30082
$25,00001/05/2010
UNITED HEALTH GROUP
VIENNA, VA  22182
NA/NA $42512/04/2006
UNITED HEALTHCARE SERVICES
MINNEAPOLIS, MN  55440
$1,020,00010/30/2009-
06/29/2012
UNITED HEALTHCARE SVS INC
MINNEAPOLIS, MN  55440
$550,00005/16/2014-
10/23/2014
UNITED PARCEL SERVICE
Laguna Hills, CA  92653
$35012/10/2002
UNITED PARCEL SERVICE
WASHINTON, DC  20003
$42511/15/2005

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Republican Governors Association "527" Expenses

Vendor$ Expense AmountPurposeDate
12-STOPS
1800 CENTER STREET
LITTLE ROCK, AR  72206
$2,145 EVENT EXPENSE, BOOK08/24/2005
1747 PENNSYLVANIA AVE ASSOCIATES
P. O. BOX 642955
PITTSBURGH, PA  15264
$27,365 OFFICE RENT AND UTILITIES03/02/2006
1747 PENNSYLVANIA AVE ASSOCIATES
P. O. BOX 642955
PITTSBURGH, PA  15264
$27,365 PREPAID RENT11/07/2005
1747 PENNSYLVANIA AVENUE L.P
P.O. BOX 759403
BALTIMORE, MD  21275
$446,363 OCCUPANCY08/01/2013-
12/19/2014
1747 PENNSYLVANIA AVENUE L.P
P.O. BOX 905431
CHARLOTTE, NC  28290
$251,907 OCCUPANCY07/02/2012-
06/27/2013
1AND1 INTERNET, INC.
701 LEE ROAD
SUITE 300
CHESTERBROOK, PA  19087
$7 DOMAIN NAME REGISTRATION07/23/2009
1ST NATIONAL BANK OF MUSCATINE
300 E 2ND ST.
MUSCATINE, IA  52761
$22 WIRE FEE10/15/2010-
10/18/2010
21 CLUB
21 WEST 52ND STREET
NEW YORK, NY  10019
$16,810 EVENT CATERING05/28/2014
21 CLUB
21 WEST 52ND STREET
NEW YORK, NY  10019
$6,861 EVENT CATERING, FACILITIES01/23/2013-
02/21/2013
21 CLUB
21 WEST 52ND STREET
NEW YORK, NY  10019
$9,000 EVENT DEPOSIT11/20/2013-
12/16/2013
21 CLUB
21 WEST 52ND STREET
NEW YORK, NY  10019
$148 TRAVEL11/06/2013
2CO.COM
1785 OBRIEN ROAD
COLUMBUS, OH  43228
$105 NEW MEDIA EXPENSE09/12/2009
360 ARTIST AGENCY
903 18TH AVE S
NASHVILLE, TN  37212
$46,146 EVENT EXPENSE, ENTERTAINMENT09/23/2008
360 ARTIST AGENCY
903 18TH AVE S
NASHVILLE, TN  37212
$50,000 EVENT EXPENSE; ENTERTAINMENT08/18/2008
37 SIGNALS LLC
400 N MAY ST
STE 301
CHICAGO, IL  60642
$543 AMEX/SOFTWARE07/22/2010-
12/25/2010
37 SIGNALS LLC
400 N MAY ST
STE 301
CHICAGO, IL  60642
$2,673 SOFTWARE07/04/2011-
12/04/2013
4IMPRINT
25303 NETWORK PLACE
CHICAGO, IL  60673
$1,061 EVENT INVITATIONS07/28/2011
4IMPRINT
25303 NETWORK PLACE
CHICAGO, IL  60673
$5,363 EVENT SUPPLIES11/02/2010-
12/02/2010
4IMPRINT
P.O. BOX 1641
MILWAUKEE, WI  53201
$1,775 ENVELOPES11/16/2009-
01/13/2010
4IMPRINT
P.O. BOX 1641
MILWAUKEE, WI  53201
$550 GIFT BAGS03/19/2010
4RG PAC
P.O. BOX 537
NEW HAMPTON, NH  03256
$10,000 CONTRIBUTION08/06/2012-
10/03/2012
55TH PRESIDENTIAL INAUGURAL COMMITTEE
330 C STREET SW
WASHINGTON, DC  20599
$105,650 EVENT EXPENSE, TICKETS01/12/2005-
01/13/2005
82 QUEEN
82 QUEEN ST
CHARLESTON, SC  29401
$4,309 EVENT CATERING08/21/2013-
09/16/2013
A LEGENDARY EVENT
1380 W MARIETTA STREET, NW
ATLANTA, GA  30318
$22,066 EVENT DEPOSIT08/22/2012-
09/17/2012
A RISE AND SHINE BED AND BREAKFAST
19 MOOSE RUN DRIVE
MONMOUTH, ME  04259
$1,284 TRAVEL10/05/2006
A VISTA
11900 BALTIMORE AVENUE
UNIT A
BELTSVILLE, MD  20705
$49,230 ANNUAL CONFERENCE11/09/2009
A VISTA
11900 BALTIMORE AVENUE
UNIT A
BELTSVILLE, MD  20705
$16,410 DECOR FOR ANNUAL CONFERENCE11/09/2009
A VISTA
11900 BALTIMORE AVENUE
UNIT A
BELTSVILLE, MD  20705
$13,546 EVENT BUILDOUT02/22/2010
A VISTA
11900 BALTIMORE AVENUE
UNIT A
BELTSVILLE, MD  20705
$116,410 EVENT DECOR11/09/2010-
12/08/2010
A VISTA
11900 BALTIMORE AVENUE
UNIT A
BELTSVILLE, MD  20705
$1,500 EVENT DECORATIONS06/29/2010
A VISTA
P.O. BOX 32717
HARTFORD, CT  06150
$8,380 EVENT EXPENSE, PRINTING12/16/2008
A VISTA
1851 S CLUB DRIVE
UNIT B
LANDOVER, MD  20785
$21,262 EVENT DECOR02/16/2012-
03/21/2012
A VISTA
8843 MONARD DRIVE
SILVER SPRING, MD  20910
$58,094 EVENT EXP., DECOR02/08/2007-
04/25/2007
A VISTA
8843 MONARD DRIVE
SILVER SPRING, MD  20910
$9,846 EVENT EXPENSE, D?OR04/03/2006
A VISTA
8843 MONARD DRIVE
SILVER SPRING, MD  20910
$89,190 EVENT EXPENSE, DECOR11/21/2007-
09/23/2008
A VISTA
8843 MONARD DRIVE
SILVER SPRING, MD  20910
$50,060 EVENT EXPENSE; DECOR11/06/2008
A VISTA
8843 MONARD DRIVE
SILVER SPRING, MD  20910
$2,640 EVENT EXPENSE; DESIGN02/01/2008
A VISTA
8843 MONARD DRIVE
SILVER SPRING, MD  20910
$34,040 EVENT, DECOR11/25/2006
A-1 TAXI AND TRANSPORTATION
PO BOX 8918
JACKSON, WY  83002
$841 GOVERNOR TRAVEL08/26/2009
A-VISTA
8843 MONARD DRIVE
SILVER SPRING, MD  20910
$24,015 EVENT EXPENSE, D?OR DEPOSIT02/17/2006
A.M.E. SERVICES
P. O. Box 397
Norco, LA  70079
$1,250 EVENT EXPENSE, ROOM RENTAL10/28/2004-
11/11/2004
AANDA TRAVEL
205 WEST MAIN STREET
ARLINGTON, TX  76010
$3,112 GOVERNOR TRAVEL07/30/2009-
07/31/2009
AARON BLACK
5302 North Locust
North Little Rock, AR  72116
$221 EVENT EXPENSE, TRAVEL11/10/2004
AARON MILMEISTER
488 RAPID FALLS ST.
HENDERSON, NV  89052
$4,457 VIDEO TAPING SERVICES09/15/2010-
10/29/2010
AARON MONSON
10510 WEST 57TH TERRACE
SHAWNEE, KS  66203
$444 TRAVEL REIMBURSEMENT10/29/2014
AARON MONSON
10510 WEST 57TH TERRACE
SHAWNEE, KS  66203
$3,014 VIDEOGRAPHY09/24/2014-
10/09/2014
ABBY BRACK
156 PRINCE STREET
#10
BOSTON, MA  02113
$352 EVENT EXPENSE, PHOTOGRAPHY07/24/2006
ABIGAIL KIRSCH
Hill Inc., 81 Highland Avenue
Tarrytown, NY  10591
$152,683 EVENT EXPENSE, CATERING08/19/2004
ABIYOYO
2451 CUMBERLAND PKWY
SUITE 3615
ATLANTA, GA  30339
$4,846 TRAVEL REIMBURSEMENT08/27/2009
ABIYOYO
2451 CUMBERLAND PKWY
SUITE 3615
ATLANTA, GA  30339
$28,024 VIDEO PRODUCTION08/27/2009-
10/16/2009
ABM JANITORIAL SERVICES
PO BOX 7777 W6830
PHILIADELPHIA, PA  19175
$317 CLEANING SERVICES04/03/2006
ABSOLUTE ENTERTAINMENT
8 TANTO VIDA
SANTA FE, NM  87506
$960 EVENT ENTERTAINMENT09/15/2011-
09/21/2011
ABSOLUTELY CHARLESTON
P.O. BOX 80489
CHARLESTON, SC  29416
$4,950 EVENT EXPENSE, TRANSPORTATION04/17/2009-
04/23/2009
ABUNDANCE MEDIA, LLC
2407 SAWGRASS VILLAGE DRIVE
PONTE VEDRA BEACH, FL  32082
$24,488 WEBSITE02/28/2011-
01/09/2012
ABW INC.
4431 SOUTH FIRST STREET
CABOT, AR  72023
$6,500 EVENT EXPENSE; CONSULTING, TECHNICAL10/10/2008
ABW, INC.
4431 SOUTH FIRST STREET
CABOT, AR  72023
$4,020 EVENT EXPENSE, AUDIO/VISUAL07/21/2005
ACADEMY
P. O. Box 1410
111 Patterson Avenue
Hoboken, NJ  07030
$4,200 EVENT EXPENSE, GROUND TRANSPORTATION08/10/2004
ACADIAN AMBULANCE SERVICE IN-KIND
PO BOX 9800
LAFAYETTE, LA  70509
$9,150 IN-KIND; TRAVEL07/23/2013
ACC CAPITAL HOLDINGS CORP.
1100 TOWN AND COUNTRY RD.
ORANGE, CA  92868
$300 IN KIND, EVENT EXP., FACILITIES02/01/2007
ACC CAPITAL HOLDINGS CORP.
1100 TOWN AND COUNTRY RD.
ORANGE, CA  92868
$674 IN KIND, EVENT EXPENSE, LODGING08/01/2006
ACCENTURE
800 CONNECTICUT AVENUE NW
SUITE 600
WASHINGTON, DC  20006
$4,050 CONTRIBUTION REFUND05/01/2014
ACCESS AMERICA
2805 N PARHAM RD
RICHMOND, VA  23294
$47 AMEX/TRAVEL INSURANCE08/17/2010-
08/27/2010
ACCESS AMERICA TRAVEL INSURANCE
PO BOX 71533
RICHMOND, VA  23286
$1,154 TRAVEL INSURANCE07/27/2011-
10/21/2011
ACCESS AMERICA TRAVEL INSURANCE
2805 N PARHAM RD
RICHMOND, VA  23294
$148 TRAVEL INSURANCE07/25/2012-
11/10/2012
ACCESS DESTINATION SERVICES
7 BENDIX, SUITE A
IRVINE, CA  92618
$12,916 EVENT EXPENSE, LOCAL TRANSPORTATION11/12/2007-
12/14/2007
ACCESS DESTINATION SERVICES
3515 HANCOCK STREET, SUITE 200
SAN DIEGO, CA  92110
$44,637 EVENT MANAGEMENT06/11/2014-
07/17/2014
ACCOUNTEMPS
12400 Collections Center Drive
Chicago, IL  60693
$702 CONTRACT LABOR07/02/2004
ACE CONVENTION CENTER
801 E HARBOR DR
SAN DIEGO, CA  92101
$25 AMEX/PARKING11/19/2010
ADAM KINCAID
1101 S. JOYCE ST.
APT. 2517
ARLINGTON, VA  22202
$196 REIMBURSEMENT, AIR TRAVEL, PARKING06/21/2007
ADAM KINCAID
1101 S. JOYCE ST.
APT. 2517
ARLINGTON, VA  22202
$110 REIMBURSEMENT, DELIVERY04/25/2007
ADAM KINCAID
1101 S. JOYCE ST.
APT. 2517
ARLINGTON, VA  22202
$274 REIMBURSEMENT, LOCAL TRAVEL04/06/2007-
09/14/2007
ADAM KINCAID
1101 S. JOYCE ST.
APT. 2517
ARLINGTON, VA  22202
$952 REIMBURSEMENT, LOCAL TRAVEL, MEALS, TRAV10/19/2007-
12/07/2007
ADAM KINCAID
1101 S. JOYCE ST.
APT. 2517
ARLINGTON, VA  22202
$443 REIMBURSEMENT, LOCAL TRAVEL, MEETINGS02/28/2007-
08/03/2007
ADAM KINCAID
1101 S. JOYCE ST.
APT. 2517
ARLINGTON, VA  22202
$83 REIMBURSEMENT, MEETING, PRINTING12/14/2007
ADAM KINCAID
1101 S. JOYCE ST.
APT. 2517
ARLINGTON, VA  22202
$160 REIMBURSEMENT, METRO01/04/2007-
02/15/2007
ADAM KINCAID
1101 S. JOYCE ST.
APT. 2517
ARLINGTON, VA  22202
$180 REIMBURSEMENT, METRO, LOCAL TRAVEL08/31/2007-
09/27/2007
ADAM KINCAID
1101 S. JOYCE ST.
APT. 2517
ARLINGTON, VA  22202
$188 REIMBURSEMENT, METRO, MEALS, TRAVEL07/12/2007
ADAM KINCAID
1101 S. JOYCE ST.
APT. 2517
ARLINGTON, VA  22202
$277 REIMBURSEMENT, METRO, MEETINGS05/30/2007-
11/12/2007
ADAM KINCAID
1101 S. JOYCE ST.
APT. 2517
ARLINGTON, VA  22202
$24 REIMBURSEMENT, OFFICE SUPPLIES06/08/2007
ADAM KINCAID
1101 S. JOYCE ST.
APT. 2517
ARLINGTON, VA  22202
$24 REIMBURSEMENT, PARKING03/21/2007
ADAM KINCAID
1101 S. JOYCE ST.
APT. 2517
ARLINGTON, VA  22202
$33 REIMBURSEMENT, PRINTING PUBLISHING01/30/2007
ADAM KINCAID
7597 CHRISLAND COVE
FALLS CHURCH, VA  22042
$679 REIMBURSEMENT04/25/2008-
05/12/2008
ADAM KINCAID
7597 CHRISLAND COVE
FALLS CHURCH, VA  22042
$941 REIMBURSEMENT; LOCAL TRAVEL01/14/2008-
06/27/2008
ADAM KINCAID
7597 CHRISLAND COVE
FALLS CHURCH, VA  22042
$95 REIMBURSEMENT; LOCAL TRAVEL, OFFICE SUPP02/01/2008
ADAM KINCAID
1747 PENNSYLVANIA AVE., NW
SUITE 250
WASHINGTON, DC  20006
$3,752 REIMBURSEMENT08/11/2008-
11/18/2009
ADAM KINCAID
1747 PENNSYLVANIA AVE., NW
SUITE 250
WASHINGTON, DC  20006
$30 REIMBURSEMENT, LOCAL TRAVEL01/19/2010
ADAM KINCAID
1747 PENNSYLVANIA AVE., NW
SUITE 250
WASHINGTON, DC  20006
$126 REIMBURSEMENT; DINNER EVENT08/17/2010-
09/28/2010
ADAM KINCAID
1747 PENNSYLVANIA AVE., NW
SUITE 250
WASHINGTON, DC  20006
$221 REIMBURSEMENT; TRAVEL11/29/2010
ADAMS MARK HOTEL
50 North Third Street
Columbus, OH  43215
$968 Event exp. Catering06/16/2003
ADAP.TV
1 WATERS PARK DRIVE
SUITE 250
SAN MATEO, CA  94403
$101,600 INTERNET ADVERTISING10/01/2012
ADELMAN DATABASES
P. O. BOX 11741
ALEXANDRIA, VA  22312
$300 COMPUTER CONSULTING09/19/2005
ADOBE
345 PARK AVENUE
SAN JOSE, CA  95110
$106 AMEX/SOFTWARE09/13/2010
ADOBE
345 PARK AVENUE
SAN JOSE, CA  95110
$1,800 SOFTWARE03/22/2011
ADOLPHUS HOTEL
1321 COMMERCE ST
DALLAS, TX  75202
$627 LODGING06/02/2012
ADP
2530 EAST 16TH AVENUE
ANCHORAGE, AK  99508
$131,317 PAYROLL12/15/2005-
12/31/2005
ADP
2530 EAST 16TH AVENUE
ANCHORAGE, AK  99508
$68,972 PAYROLL TAXES12/15/2005-
12/31/2005
ADP
8094 SANDPIPER CIRCLE
WHITE MARSH, MD  21236
$1,655,491 PAYROLL01/03/2006-
06/30/2007
ADP
8094 SANDPIPER CIRCLE
WHITE MARSH, MD  21236
$4,026 PAYROLL PROCESSING12/15/2005-
05/23/2007
ADP
8094 SANDPIPER CIRCLE
WHITE MARSH, MD  21236
$374 PAYROLL PROCESSING FEE10/10/2006-
11/15/2006
ADP
8094 SANDPIPER CIRCLE
WHITE MARSH, MD  21236
$921,385 PAYROLL TAXES01/03/2006-
06/30/2007

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