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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
INLAND-JOSEPH FRUIT COMPANY
Wapato, WA  98951
$2,00010/16/2002
INLINE EGG II, LLP INLINE EGG, LLP
Johnston, IA  50131
$5,00011/01/2002
INLINE EGG, LLP INLINE EGG II, LLP
Johnston, IA  50131
$5,00011/01/2002
INMATE TELEPHONE, INC
ALTOONA, PA  16602
$10,00010/23/2009
INNOVATIVE EMERGENCY MANAGEMENT, INC
BATON ROUGE, LA  70809
$25,90010/07/2009-
10/12/2009
INNOVISION TECHNOLOGIES, INC
Novi, MI  48375
$1,00010/24/2002
INSIGHT PUBLIC SECTOR, INC
Tallahassee, FL  32312
$42511/11/2004
INSIGHT PUBLIC SECTOR, INC
Tampa, FL  33607
$42511/08/2004
INSIGHT PUBLIC SECTOR, INC
Columbus, OH  43215
$10,00006/03/2004
INSTITUTE FOR AMERICA'S HEALTH
ATLANTA, GA  30340
$25,00008/10/2005
INTARNATIONAL BOTTLED WATER ASSOCIATION
ALEXANDRIA, VA  22314
$10,00010/01/2007
INTEGRA MANAGEMENT GROUP INCORPORATED
LAPLACE, LA  70068
$10,00009/03/2014
INTEGRATED PROJECT MANAGEMENT
BURR RIDGE, IL  60527
$10,00005/07/2010
INTEGRYS BUSINESS SUPPORT, LLC
GREEN BAY, WI  54307
$55,90005/04/2012-
10/13/2014
INTEL CORP
HILLSBORO, OR  97123
$85,90006/07/2010-
02/24/2012
INTERACTIVE COMMUNICATIONS
ATLANTA, GA  30303
$35,00010/23/2012-
12/14/2012
INTERAMERICA, INC
Washington, DC  20036
$10,39509/08/2003-
10/29/2003
INTERCOMPONENTWARE, INC
SAN MATEO, CA  94403
$25,00008/16/2007
INTERCOMPONENTWARE, INC
SAN MATEO, CA  94404
NA/NA $25,42505/16/2006-
11/13/2006
INTERCONTINENTALEXCHANGE, INC PAC
ATLANTA, GA  30328
$5,00002/02/2010
INTERFACE NEVADA
LAS VEGAS, NV  89119
$51,36910/31/2010
INTERFACE OPERATIONS, LLC
LAS VEGAS, NV  89119
$31,82202/26/2008
INTERGRAPH SOLUTIONS GROUP
Huntsville, AL  35824
$1,50005/27/2003
INTERGRATED FOOD TECHNOLOGIES
Walled Lake, MI  48390
$50010/16/2002
INTERGRATED LOGISTICAL SUPPORT, INC
New Orleans, LA  70163
$1,00005/09/2003
INTERLOTT TECHNOLOGIES
Mason, OH  45040
$10,00005/08/2003
INTERMOUNTAIN INDUSTRIES, INC
BOISE, ID  83707
$5,00007/28/2005
INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS
WASHINGTON, DC  20006
NA/NA $75,00010/19/2006-
01/18/2008
INTERNATIONAL BOTTLED WATER ASSOCIATION
RICHMOND, VA  23223
NA/NA $1,90008/18/2008-
11/11/2011
INTERNATIONAL BOTTLED WATER ASSOCIATION
ALEXANDRIA, VA  22314
NA/NA $46,85010/21/2008-
12/19/2011
INTERNATIONAL BOTTLED WATER ASSOCIATION/ FIJI WATE
RICHMOND, VA  23223
NA/NA $1,72808/19/2008
INTERNATIONAL BUSINESS MACHINES CORPORATION
ENDICOTT, NY  13760
$10,00007/18/2014
INTERNATIONAL COUNCIL OF SHOPPING CENTERS
Alexandria, VA  22314
$11,49011/27/2002-
11/10/2003
INTERNATIONAL COUNCIL OF SHOPPING CENTERS
WASHINGTON, DC  20005
NA/NA $11,27510/07/2005-
12/08/2006
INTERNATIONAL COUNCIL OF SHOPPING CENTERS
NEW YORK, NY  10020
$20,45009/27/2004-
12/04/2007
INTERNATIONAL COUNCIL OF SHOPPING CENTERS, INC
NEW YORK, NY  10020
NA/NA $241,35010/29/2008-
11/06/2014
INTERNATIONAL GAME TECHNOLOGY
RENO, NV  89510
NA/NA $115,90001/22/2009-
10/19/2012
INTERNATIONAL GAME TECHNOLOGY
Las Vegas, NV  89119
NA/NA $162,86410/25/2002-
11/02/2007
INTERNATIONAL GAME TECHNOLOGY
PALMYRA, PA  17078
NA/NA $25,00002/28/2007
INTERNATIONAL GAME TECHNOLOGY
JACKSON, MS  39202
$1,24511/13/2003-
11/11/2005
INTERNATIONAL PAINTING
OAKLAND, NJ  07436
$1,00008/20/2009
INTERNATIONAL PAPER
MEMPHIS, TN  38101
$40,00012/08/2004-
02/04/2008
INTERNATIONAL PAPER COMPANY
Washington, DC  20004
NA/NA $253,12305/21/2003-
05/22/2007
INTERNATIONAL PAPER COMPANY
Memhis, TN  38101
$100,00010/26/2004
INTERNATIONAL PAPER COMPANY
MEMPHIS, TN  38101
NA/NA $25,00002/16/2007
INTERNATIONAL STEEL GROUP INC
BURNS HARBOR, IN  46304
$5,00003/13/2008
INTERNATIONAL TRUCK AND ENGINE CORPORATION
WARRENVILLE, IL  60555
NA/NA $75,00010/13/2006-
06/18/2008
INTERNATIONAL UNION OF PAINTERS AND ALLIED TRADES
Washington, DC  20006
$118,44904/15/2003-
11/07/2005
INTERNET LEADERSHIP PAC
Washington, DC  20006
$1,00007/29/2003
INTERNET SECURITY SYSTE(ISS)
Atlanta, GA  30328
$10,00008/18/2004
INTERNET SECURITY SYSTE(ISS)
Herndon, VA  20170
$23,54306/10/2003-
12/07/2005
INTERNET SECURITY SYTEMS
Herndon, VA  20170
$42511/04/2004
INTERNET SECURITY SYTEMS
Atlanta, GA  30334
$42510/21/2004
INTERNSHIPSCOM
CALABASAS, CA  91302
$25,00002/04/2011-
02/08/2011
INTERSTATE
MT LAUREL, NJ  08054
$10,00011/04/2009
INTERSTATE ASPHALT CORPORATION
FORT LAUDERDALE, FL  33316
$5,00008/29/2014
INTERVERST CONSTRUCTION, INC
Daytona Beach, FL  32119
$25,00012/02/2003
INTL ASOCIATION OF FIRE FIGHTERS IAFF PAC
WASHINGTON, DC  20006
$25,00006/13/2006
INTOXIMETERS
ST LOUIS, MO  63146
$25,00009/06/2012
INTRADO BLANK ROME GOVERNMENT RELATIONS, LLC
Washington, DC  20037
$15,00011/27/2002
INTRADO INC
Park City, UT  84068
$35011/08/2002
INTRADO INC
McLean, VA  22102
$39512/02/2003
INTRADO INC
LONGMONT, CO  80503
NA/NA $51,39511/13/2003-
03/24/2006
INTRADO, INC
LONGMONT, CO  80503
NA/NA $42512/08/2006
INTRALOT
DULUTH, GA  30097
$110,00002/09/2010-
10/15/2010
INTRALOT INC
DULUTH, GA  30099
$50,00008/06/2012
INTRALOT, INC
DULUTH, GA  30097
NA/NA $100,00002/18/2009-
11/03/2014
INTRUST WEALTH MANAGEMENT
WITCHITA, KS  67202
$25,00005/24/2010
INTRUST WEALTH MANGEMENT
WICHITA, KS  67202
$50,00010/21/2009-
11/12/2009
INTUIT
SAN DIEGO, CA  92122
NA/NA $45,00012/14/2004-
05/21/2008
INTUIT
DUDLEY, MA  01571
NA/NA $57,40010/21/2005-
09/01/2008
INTUIT
MOUNTAIN VIEW, CA  94043
$50,00012/07/2009
INTUIT
SAN DIEGO, CA  92129
NA/NA $425,90004/17/2009-
12/15/2014
INTUIT INC
SAN DIEGO, CA  92129
NA/NA $100,45010/31/2008-
11/18/2008
INTUIT, INC
SAN DIEGO, CA  92122
$75,00011/05/2004-
04/29/2005
INTUIT, INC
Dudley, MA  01571
NA/NA $179,42410/08/2002-
06/04/2007
INVESTMENT MANAGEMENT ADVISORY GROUP, INC
POTTSTOWN, PA  19465
$10,00010/25/2002-
10/24/2007
INVESTORS BANK AND TRUST COMPANY
Lexington, MA  02421
$25,00008/11/2004
ION STEFAN
LIC, NY  11104
Retired/Retired $1010/13/2003
ION STEFAN
Long Island City, NY  11104
Retired/Retired $50002/28/2003
IOWA HEALTH CARE ASSOC
WEST DES MOINES, IA  50266
$26,35006/29/2010-
11/17/2010
IOWA HEALTH CARE ASSOCIATION
WEST DES MOINES, IA  50266
$100,90008/08/2011-
10/20/2014
IOWA SELECT FARMS
IOWA FALLS, IA  50126
$100,00011/25/2013
IOWA SELECT FARMS
West Des Moines, IA  50266
NA/NA $200,00010/17/2002-
09/22/2006
IOWA WASTE SYSTEMS, INC
Madison, WI  53711
$10,00010/16/2002
IOWANS FOR AGRICULTURE
WEST DES MOINES, IA  50266
$25,00008/21/2014
IPL
INDIANAPOLIS, IN  46204
$45010/20/2010
IQ INNOVATIONS
COLUMBUS, OH  43216
$200,00003/16/2010-
05/19/2010
IRENE FARQUHAR
BURKE, VA  22015
SELF-EMPLOYED/ECONOMIST-MATHEMATICIAN $2,25005/30/2010-
09/01/2011
IRENEE DU PONT, JR
MONTCHANIN, DE  19710
NOT EMPLOYED/RETIRED $3,00007/31/2008
IRENEE DUPONT
Montchanin, DE  19710
Retired/Retired $15,00010/26/2004-
10/28/2004
IRIDIUM SATELLITE LLC
Arlington, VA  22209
$5,39511/10/2003-
01/30/2004
IRIDIUM SATELLITE LLC
TEMPE, AZ  85284
$5,00012/09/2005
IRISH EYES PUB AND RESTAURANT, IRISH LAKE LLC
Rehoboth Beach, DE  19971
$2,50010/22/2004
IRVINE COMPANY
NEWPORT BEACH, CA  92660
NA/NA $20,00003/19/2007
IRWIN JACOBS
MINNEAPOLIS, MN  55402
GERMAN HOLDINGS/CHAIRMAN $45,00011/06/2002-
06/13/2006
IRWIN SIMON
NEW YORK, NY  10075
THE HAIN CELESTIAL GROUP, INC./PRESIDENT AND CEO $5,00003/01/2013
ISHARED BUSINESS SERVICES
ALLENTOWN, PA  18109
NA/NA $50,00003/04/2008-
03/03/2009
ISHARED BUSINESS SERVICES
IRVINGTON, VA  22480
NA/NA $25,00004/11/2007
ISLAND PARK GROUP OF COMPANIES LLC
ROY, UT  84067
NA/NA $1,00002/24/2006

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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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