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 Name	Republican Governors Association
Stated Purpose	To 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 Address	jjohnson@RGA.ORG
Established Date	10/04/2002
Contact Person	Jessica Johnson
Contact Address	1747 Pennsylvania Avenue NW Suite 250 Washington, DC 20006
Mailing Address	1747 Pennsylvania Avenue NW Suite 250 Washington, DC 20006
Contributions Received (since 10/04/2002)	$802,382,253
Expenditures Made (since 10/04/2002)	$774,789,546
Download all of the Contribution Records made to this 527 organization to a Spreadsheet or Other File Type

Republican Governors Association
"527" Contribution List

Contributor	Empoyer/Occupation	$ Contribution Amount	Date
ALPIN PEER AND ASSOCIATES, INC FORT LAUDERDALE, FL 33309		$10,000	09/05/2014
ALPIN PEER SPECIALTY, INC FORT LAUDERDALE, FL 33309		$10,000	09/05/2014
ALTAGAS SERVICES US INC PORT HURON, MI 48060		$100,450	07/31/2017- 11/01/2018
ALTAHAMA INVESTMENT HOLDINGS INC MACON, GA 31202		$250,000	03/11/2014
ALTAK, INC Elk Grove Village, IL 60007		$1,000	10/21/2002
ALTAMAHA INVESTMENT HOLDINGS INC TAMPA, FL 33610		$100,000	03/18/2015
ALTAMAHA INVESTMENT HOLDINGS INC MACON, GA 31202		$125,000	05/15/2012- 07/30/2012
ALTAMAHA INVESTMENT HOLDINGS, INC MACON, GA 31202		$160,000	11/06/2009- 10/18/2010
ALTEC BIRMINGHAM, AL 35242		$25,000	02/05/2010
ALTEC INDUSTRIES, INC BIRMINGHAM, AL 35242	NA/NA	$35,000	06/11/2007- 05/27/2014
ALTERNATIVE LINK SYSTEMS Albuquerque, NM 87116		$2,500	12/02/2003
ALTERNATIVE MEDICINE MARYLAND EAST AMHERST, NY 14051		$2,500	05/16/2016
ALTHOFF , KATHERINE CARMEL, IN 46032	ICE MILLER/PARTNER	$525	10/29/2018
ALTICOR CORPORATION Ada, MI 49355	NA/NA	$23,114	11/27/2002- 04/23/2007
ALTICOR INC WASHINGTON, DC 20002		$25,000	06/23/2006
ALTICOR INC ADA, MI 49355	NA/NA	$99,062	03/28/2005- 12/12/2019
ALTICOR, INC WASHINGTON, DC 20002	NA/NA	$21,080	12/06/2006
ALTICOR, INC ADA, MI 49355		$30,000	07/17/2007- 10/28/2011
ALTON ASHY BATON ROUGE, LA 70801	ADVANCED STRATEGIES INC./PRESIDENT	$12,050	06/30/2011
ALTRIA CLIENT SERVICES RICHMOND, VA 23230		$2,320,000	01/05/2010- 12/18/2019
ALTRIA CLIENT SERVICES RICHMOND, VA 23285		$433,150	12/17/2015- 05/19/2017
ALTRIA CLIENT SERVICES - IN-KIND RICHMOND, VA 23230		$4,516	02/23/2019- 02/08/2020
ALTRIA CLIENT SERVICES IN-KIND RICHMOND, VA 23230		$1,847	02/24/2018
ALTRIA CLIENT SERVICES INC RICHMOND, VA 23230	NA/NA	$1,725,450	09/18/2008- 10/24/2014
ALTRIA CLIENT SERVICES INC - IN-KIND CONTRIBUTION RICHMOND, VA 23230		$2,411	03/23/2013
ALTRIA CLIENT SERVICES INC IN-KIND EVENT FACILITI RICHMOND, VA 23230		$800	11/14/2013
ALTRIA CLIENT SERVICES INC-IN-KIND RICHMOND, VA 23230	IN-KIND/IN-KIND EVENTS	$2,233	02/21/2015
ALTRIA CLIENT SERVICES INC-IN-KIND EVENT SPIRITS RICHMOND, VA 23230		$2,233	02/22/2014
ALTRIA CLIENT SERVICES LLC RICHMOND, VA 23285		$425,000	02/04/2016- 09/21/2017
ALTRIA CLIENT SERVICES LLC - IN-KIND RICHMOND, VA 23285		$1,317	02/20/2016
ALTRIA CLIENT SERVICES-IN-KIND RICHMOND, VA 23285		$4,763	02/25/2017
ALTRIA CORPORATE SERVICES, INC Washington, DC 20001	NA/NA	$384,688	06/02/2003- 01/31/2008
ALTRIA CORPORATE SERVICES, INC NEW YORK, NY 10017	NA/NA	$235,000	07/20/2004- 12/21/2007
ALTRIA CORPORATE SERVICES, INC New York, NY 10017		$25,000	10/22/2004
ALTRIA CORPORATE SERVICES, INC Madison, WI 53704		$395	12/02/2003
ALTRIA GROUP, INC NEW YORK, NY 10017		$180,000	08/06/2004- 12/09/2005
ALVAREZ MARSAL HOLDINGS, LLC NEW YORK, NY 10022		$450	11/12/2010
ALVAREZ MARSAL PAC WASHINGTON, DC 20006		$1,000	11/01/2010
ALVAREZ AND MARSAL NEW YORK, NY 10022		$25,000	09/15/2017
ALVAREZ AND MARSAL HOLDINGS, LLC NEW YORK, NY 10022	NA/NA	$200,000	12/04/2007- 10/25/2019
ALVAREZ AND MARSAL HOLDINGS, LLC WASHINGTON, DC 20006		$450	12/02/2009
ALVAREZ AND MARSAL HOLDINGS, LLC WASHINGTON, DC 20001		$25,000	09/27/2018
ALVAREZ AND MARSAL HOLDINGS, LLC WASHINGTON, DC 20004		$25,000	07/14/2016
ALVAREZ AND MARSAL, LLC WASHINGTON, DC 20006	NA/NA	$450	10/29/2008
ALVAREZAND MARSAL HOLDINGS, LLC NEW YORK, NY 10022		$450	10/26/2011
ALVARO CIFUENTES SAN JUAN, PR 00907	SELF-EMPLOYED/ATTORNEY	$10,000	11/16/2011
ALVYN SCHOPP HIGHLANDS RANCH, CO 80129	ANTERO RESOURCES CORP/OIL AND GAS INDUSTRY	$25,000	10/24/2016
ALWYN H LUCKEY OCEAN SPRINGS, MS 39566	SELF-EMPLOYED/ATTORNEY	$25,000	10/24/2007
ALWYN LUCKEY OCEAN SPRINGS, MS 39566	THE MARSH ISLAND COMPANIES/INVESTOR	$25,000	09/30/2009
ALZHEIMER'S ASSOCIATION CHICAGO, IL 60601		$10,450	10/15/2014- 10/20/2014
ALZHEIMERS ASSOCIATION CHICAGO, IL 60601		$10,450	09/30/2015- 11/10/2015
ALZHEIMERS ASSOCIATION WASHINGTON, DC 20005		$450	10/27/2016
ALZHEIMERS IMPACT MOVEMENT CHICAGO, IL 60601		$35,450	03/12/2019- 02/10/2020
AMANDA RISHA BELLE VERNON, PA 15012	STATE OF PENNSYLVANIA/SECRETARY	$5,000	07/16/2010
AMAYA US SERVICES LIMITED HOLLYWOOD, FL 33021		$500,000	09/19/2016- 04/13/2017
AMAYA US SERVICES LIMITED-IN-KIND HOLLYWOOD, FL 33021		$1,672	05/15/2017
AMAZON WASHINGTON, DC 20001		$25,900	11/03/2017- 12/15/2017
AMAZONCOM Seattle, WA 98144		$350	11/12/2002
AMAZONCOM SEATTLE, WA 98108		$5,000	02/23/2005
AMAZONCOM SERVICES, INC SEATTLE, WA 98108		$192,250	04/17/2018- 11/20/2019
Amazoncom Services, Inc - IN-KIND Seattle, WA 98108		$3,818	06/20/2019
AMEDISYS BATON ROUGE, LA 70816		$5,000	01/09/2013
AMEDISYS HOLDINGS, LLC BATON ROUGE, LA 70879		$50,000	05/13/2010- 06/14/2011
AMERCABLE INCORPORATED EL DORADO, AR 71730	NA/NA	$10,000	07/21/2006
AMEREN CORP ST LOUIS, MO 63103		$25,000	01/25/2017- 05/23/2017
AMERENCILCO ST LOUIS, MO 63166		$5,000	09/15/2010
AMERESCO FRAMINGHAM, MA 01701		$5,000	08/19/2009
AMERESCO, INC FRANINGHAM, MA 01701		$15,900	03/22/2011- 11/28/2011
AMEREX GROUP INC Fairfield, NJ 07004		$250	10/22/2002
AMERICA SERVICE GROUP, INC NEW YORK, NY 10022		$10,964	11/08/2002- 11/07/2005
AMERICA SERVICE GROUP, INC BRENTWOOD, TN 37027	NA/NA	$850	11/04/2004- 11/20/2006
AMERICA WEST AIRLINES PHOENIX, AZ 85034		$10,000	08/01/2007
AMERICA WEST AIRLINES PHOENIX, AZ 85072		$10,000	09/27/2005
AMERICA WEST AIRLINES, INC Tempe, AZ 85281		$15,000	09/03/2003- 08/06/2004
AMERICA'S HEALTH INSURANCE PLANS WASHINGTON, DC 20004	NA/NA	$158,125	03/02/2006- 11/10/2014
AMERICA'S HEALTH INSURANCE PLANS (AHIP) Washington, DC 20036		$25,000	03/24/2004
AMERICA'S HEALTH INSURANCE PLANS (AHIP) WASHINGTON, DC 20004		$28,750	01/11/2005- 08/26/2005
AMERICAHEALTH CARITAS INDEPENDENT BLUE CROSS PHILADELPHIA, PA 19113		$450	11/10/2015
American Airlines Dallas/Ft. Worth Airpo, TX 75261		$450	11/28/2018
AMERICAN AIRLINES FORT WORTH, TX 75261	NA/NA	$36,250	10/24/2008- 11/01/2011
AMERICAN AIRLINES FT WORTH, TX 76155		$750	10/13/2009
American Airlines Fort Worth, TX 76155		$52,550	10/31/2007- 11/06/2019
AMERICAN AIRLINES TULSA, OK 74133	NOT A CONTRIBUTION/TRAVEL REFUND/NA/NA	$894	07/24/2013
AMERICAN AIRLINES DFW AIRPORT, TX 75261	NA/NA	$38,750	10/18/2006- 03/10/2009
AMERICAN AIRLINES Washington, DC 20036		$25,000	11/10/2004
AMERICAN AIRLINES DALLAS, TX 75261		$900	11/17/2010
AMERICAN AIRLINES GROUP TULSA, OK 74158		$900	12/08/2014
AMERICAN ASSOCIATION OF HEALTH PLANS (AAHP) Washington, DC 20036		$25,350	01/20/2003- 02/06/2003
AMERICAN ASSOCIATION OF NURSE ANESTHETISTS PARK RIDGE, IL 60068		$61,800	03/22/2013- 02/16/2016
AMERICAN ASSOCIATION OF NURSE PRACTITIONERS AUSTIN, TX 78746		$25,450	02/17/2017- 11/03/2017
AMERICAN ASSOCIATION OF NURSE PRACTITIONERS AUSTIN, TX 78711		$25,000	02/27/2018
AMERICAN ASSOCIATION OF ORTHOPAEDIC SURGEONS ROSEMONT, IL 60018	NA/NA	$6,800	08/25/2008- 10/23/2018
AMERICAN BAIL COALITION LANCASTER, PA 17602		$10,000	02/25/2015
AMERICAN BEVERAGE ASSOC FUND CONSUMER CHOICE WASHINGTON, DC 20004		$50,000	10/25/2018
AMERICAN BEVERAGE ASSOCIATION WASHINGON, DC 20036		$450	12/11/2007
American Beverage Association Washington, DC 20004		$275,000	06/04/2019- 06/13/2019
AMERICAN BEVERAGE ASSOCIATION WASHINGTON, DC 20036	NOT A CONTRIBUTION/TRAVEL REIMBURSEMENT/NA/NA	$2,629,378	04/19/2006- 12/01/2017
AMERICAN BEVERAGE ASSOCIATION-IN-KIND WASHINGTON, DC 20036		$2,513	05/10/2017
AMERICAN CAST IRON PIPE COMPANY Birmingham, AL 35202		$5,000	05/27/2003
AMERICAN CHEMISTRY COUNCIL ARLINGTON, VA 22209	NA/NA	$25,000	06/30/2008
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Republican Governors Association "527" Expenses

Vendor	$ Expense Amount	Purpose	Date
1-800-GOT-JUNK 5622 LAFAYETTE PL HYATTSVILLE, MD 20781	$500	OFFICE MAINTENANCE	07/13/2018
1-800-GOT-JUNK 6315 SEABROOK RD STE 105 LANDHAM, MD 20706	$799	JUNK REMOVAL	01/04/2016
101 MOBILITY OF ST. LOUIS 831 WESTWOOD INDUSTRIAL PARK DR #101 WELDON SPRING, MO 63304	$520	EVENT SERVICES	09/10/2019
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 759403 BALTIMORE, MD 21275	$574,757	OCCUPANCY	08/01/2013- 05/29/2015
1747 PENNSYLVANIA AVENUE L.P P.O. BOX 905431 CHARLOTTE, NC 28290	$251,907	OCCUPANCY	07/02/2012- 06/27/2013
1789 RESTAURANT P.O. BOX 759403 BALTIMORE, MD 21275	$300	EVENT CATERING	01/14/2015
1789 RESTAURANT P.O. BOX 759403 BALTIMORE, MD 21275	$6,271	EXECUTIVE ROUNDTABLE EVENTS	02/19/2015
1800 GOT JUNK 5622 LAFAYETTE PL. HYATTSVILLE, MD 20781	$1,007	OFFICE MAINTENANCE	02/07/2020- 02/19/2020
1892 LLC PO BOX 577001 CHICAGO, IL 60657	$957	REIMB. TRAVEL	03/23/2018
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
1STDIBS.COM 51 ASTOR PL 3RD FL NEW YORK, NY 10003	$900	EVENT MATERIALS	12/14/2018
21 CLUB 21 WEST 52ND STREET NEW YORK, NY 10019	$16,810	EVENT CATERING	05/28/2014
21 CLUB 21 WEST 52ND STREET NEW YORK, NY 10019	$6,861	EVENT CATERING, FACILITIES	01/23/2013- 02/21/2013
21 CLUB 21 WEST 52ND STREET NEW YORK, NY 10019	$9,000	EVENT DEPOSIT	11/20/2013- 12/16/2013
21 CLUB 21 WEST 52ND STREET NEW YORK, NY 10019	$148	TRAVEL	11/06/2013
21C MUSEUM HOTELS 700 WEST MAIN ST. LOUISVILLE, KY 40202	$1,225	TRAVEL-LODGING	03/10/2019
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
360 DESTINATION GROUP 1455 FRAZEE RD STE 500 SAN DIEGO, CA 92108	$1,868	DECOR/CAR SERVICE	07/30/2015
360 DESTINATION GROUP 1455 FRAZEE RD. STE 500 SAN DIEGO, CA 92108	$2,214	EVENT DECOR	07/19/2017
360 DESTINATION GROUP 1455 FRAZEE RD. STE 500 SAN DIEGO, CA 92108	$12,737	EVENT DEPOSIT	08/24/2016
360 DESTINATION GROUP 1455 FRAZEE RD. STE 500 SAN DIEGO, CA 92108	$48,673	EVENT SERVICES	05/22/2017
360 DESTINATION GROUP 1455 FRAZEE RD. STE 500 SAN DIEGO, CA 92108	$42,405	SENIOR STAFF	06/11/2015
360 DESTINATION GROUP 9444 BALBOA AVE STE 440 SAN DIEGO, CA 92123	$31,922	EVENT DECOR	06/07/2019
360 DESTINATION GROUP 9444 BALBOA AVE STE 440 SAN DIEGO, CA 92123	$46,951	EVENT SETUP	07/19/2019- 10/18/2019
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	$2,673	SOFTWARE	07/04/2011- 12/04/2013
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
7908 ASPEN 415 E. HYMAN AVE. ASPEN, CO 81611	$634	TRAVEL	07/22/2019
82 QUEEN 82 QUEEN ST CHARLESTON, SC 29401	$4,309	EVENT CATERING	08/21/2013- 09/16/2013
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 STRONGER VIRGINIA 1701 N. KENT ST #1208 ARLINGTON, VA 22209	$3,000,000	CONTRIBUTION	07/11/2017
A STRONGER VIRGINIA 814 27TH STREET N ARLINGTON, VA 22213	$5,000,000	CONTRIBUTION	01/09/2017
A TOUCH OF CLASS 5893 CENTER RD VALLEY CITY, OH 44280	$22,762	EVENT SUPPLIES	07/15/2016
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 CHADBOURNE 83 MIDDLE ST. #4 HALLOWELL, ME 04347	$779	REIMBURSEMENT	08/01/2016
AARON GREENBERG 1747 PENNSYLVANIA AVE. NW STE 250 WASHINGTON, DC 20006	$750	REIMB. METRO	07/24/2017- 12/18/2017
AARON MILMEISTER 488 RAPID FALLS ST. HENDERSON, NV 89052	$4,457	VIDEO TAPING SERVICES	09/15/2010- 10/29/2010
AARON MONSON 10510 WEST 57TH TERRACE SHAWNEE, KS 66203	$444	TRAVEL REIMBURSEMENT	10/29/2014
AARON MONSON 10510 WEST 57TH TERRACE SHAWNEE, KS 66203	$3,014	VIDEOGRAPHY	09/24/2014- 10/09/2014
ABACODE LLC 3802 SPECTRUM BLVD. STE 201 TAMPA, FL 33612	$10,903	COMPUTER SUPPORT	03/08/2019- 04/17/2019
ABBY BRACK 156 PRINCE STREET #10 BOSTON, MA 02113	$352	EVENT EXPENSE, PHOTOGRAPHY	07/24/2006
ABFD 3 LLC 565 EAST HILLSBORO BOULEVARD DEERFIELD BEACH, FL 33441	$24,596	IN-KIND - TRAVEL	11/19/2019
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
ABM LANIER HUNT 233 W PEACHTREE ST NW, #2600 #2600 ATLANTA, GA 30303	$4,475	TRAVEL-PARKING	04/13/2018- 02/08/2019
ABM LANIER HUNT 6033 S TERMINAL ATLANTA, GA 30320	$3,464	TRAVEL-PARKING	07/13/2017- 03/12/2018
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
ACADIA HEALTHCARE IN-KIND 6100 Tower Cir. Ste. 1000 Franklin, TN 37067	$10,080	IN-KIND TRAVEL	06/14/2018
ACADIAN AMBULANCE SERVICE IN-KIND PO BOX 9800 LAFAYETTE, LA 70509	$9,150	IN-KIND; TRAVEL	07/23/2013
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
ACCENT INDY, LLC 545 S EAST ST INDIANAPOLIS, IN 46225	$151,970	EVENT DEPOSIT	09/01/2015- 10/23/2015
ACCENTURE 800 CONNECTICUT AVENUE NW SUITE 600 WASHINGTON, DC 20006	$4,050	CONTRIBUTION REFUND	05/01/2014
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
ACCESS DESTINATION SERVICES 3515 HANCOCK STREET, SUITE 200 SAN DIEGO, CA 92110	$44,637	EVENT MANAGEMENT	06/11/2014- 07/17/2014
ACCESS TEXAS 3515 HANCOCK STREET, SUITE 200 SAN DIEGO, CA 92110	$64,336	EVENT MANAGEMENT	05/07/2015- 06/26/2015
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
ACTIVE CAMPAIGN INC 1 N DEARBORN 5TH FLOOR CHICAGO, IL 60601	$7,748	DIGITAL SERVICES	07/13/2018- 09/11/2019
ACTIVE CAMPAIGN INC 1 N DEARBORN, 5TH FLOOR 5TH FLOOR CHICAGO, IL 60601	$38,214	SUBSCRIPTION	04/13/2018- 03/01/2020
ACTIVE CAMPAIGN INC 1 N. DEARBORN, 5TH FL. CHICAGO, IL 60602	$888	SUBSCRIPTION	03/12/2018
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