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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
PRAXAIR, INC POLITICAL ACTION COMMITTEE
DANBURY, CT  06810
$10,00003/26/2014
PREFERRED CARE PARTNERS
MIAMI, FL  33156
NA/NA $125,00002/05/2009-
01/29/2013
PREMERA BLUE CROSS
SEATTLE, WA  98111
NA/NA $30,00009/09/2008-
06/29/2012
PREMERA BLUE CROSS
Mountlake Terrace, WA  98043
$10,00012/19/2003-
07/20/2004
PREMIER COMPUTER INC
SAN JUAN, PR  00922
$2,00008/19/2009
PREMIER IA HOLDINGS, LLC
BOCA RATON, FL  33432
NA/NA $2,50009/23/2008
PREMIER PRIZM SOLUTIONS
MARLTON, NJ  08053
NA/NA $1,00011/19/2008
PREMIO FOODS, INC
ROCHELLE PARK, NJ  07662
$115,00003/01/2013
PREMIUM TRANSPORTATION STAFFING, INC
MEDINA, OH  44256
$2,50005/25/2010
PRESTAGE FARMS, INC
Clinton, NC  28329
$25,00011/15/2004
PRESTON DOERFLINGER
TULSA, OK  74136
CITY OF TULSA/CITY AUDITOR $1,74501/21/2010
PRESTON PEAK
Dallas, TX  75205
Retired $20006/15/2004
PRESTON SMITH
WASHINGTON, DC  20005
DISTILLED SPIRITS COUNCIL/V.PRESIDENT WESTERN REGION GOVERNMENT RE $45012/11/2007
PRESTON, GATES, ELLIS AND ROUVELAS, MEEDS LLP
Washington, DC  20006
$25,00009/16/2004
PRETTL ELECTRIC CORPORATION
Greenville, SC  29504
$1,00010/16/2002
PRICEWATERHOUSECOOPERS
WASHINGTON, DC  20006
$15,00003/09/2005
PRICEWATERHOUSECOOPERS LLP
TAMPA, FL  33630
$100,00003/31/2014-
10/27/2014
PRIDE MOBILITY PRODUCTS, CORP
EXETER, PA  18643
$30,83206/24/2010-
09/14/2011
PRIME ENGINEERING ARCHITECTURE INC
COLUMBUS, OH  43231
$2,50010/29/2010
PRIME GROUP REALTY TRUST
Chicago, IL  60601
$5,00007/23/2003
PRIME HEALTHCARE SERVICES, INC
ONTARIO, CA  91761
$35,00011/12/2013-
11/14/2014
PRIMERICA
Duluth, GA  30099
$1,00005/09/2003
PRIMEX RESOURCES, INC
Los Angeles, CA  90087
$2,00010/16/2002
PRIMMER AND PIPER, PC
ST JOHNSBURY, VT  05819
$1,00008/22/2005
PRINCESS CRUISES
Seattle, WA  98121
$10,00002/26/2003
PRINCETON PUBLIC AFFAIRS GROUP
TRENTON, NJ  08608
$1,45008/26/2005-
11/11/2009
PRINCIPAL FINANCIAL GROUP
DES MOINES, IA  50392
$60,00006/08/2012-
07/18/2014
PRINCIPAL LIFE INSURANCE COMPANY
DES MOINES, IA  50392
$5,00007/19/2010
PRINCIPLED CAPITAL
ALEXANDRIA, VA  22314
NA/NA $42511/22/2006
PRISCILLA SMITH
Trenton, NJ  08618
Retired $2,00002/03/2004
PRISON HEALTH SERVICES, INC
BRENTWOOD, TN  37027
NA/NA $102,70004/07/2005-
12/07/2010
PRIVATE EQUITY COUNCIL
WASHINGTON, DC  20004
$10,00009/17/2009
PRO-EDGE LP
Cherokee, IA  51012
$5,00010/11/2002
PROACTIVE STRATEGIES, INC
Chicago, IL  60661
$1,00006/23/2003
PROCTOR AND GAMBLE
Cincinnati, OH  45202
$10,00007/01/2004
PRODUCER'S ASSOCIATES, INC
AKRON, OH  44333
$1,00010/05/2010
PRODUCTIONS BY KIM
Greenville, NC  27834
$25007/21/2003
PROFESSIONAL BEAUTY ASSOCIATION
SCOTTSDALE, AZ  85254
NA/NA $55,25001/02/2007-
12/04/2009
PROGRESS ENERGY
RALEIGH, NC  27602
$50,00011/16/2011-
05/22/2012
PROGRESS ENERGY
COLUMBIA, SC  29201
$35,00001/29/2008-
10/25/2011
PROGRESS ENERGY SERVICE COMPANY, LLC
RALEIGH, NC  27602
NA/NA $295,00008/27/2008-
09/17/2013
PROGRESS ENERGY, INC
Raleigh, NC  27602
$010/29/2003-
12/03/2003
PROGRESS ENERGY, INC
COLUMBIA, SC  29201
NA/NA $35,00004/05/2004-
01/27/2009
PROGRESSIVE MERCHANTS, INC
LAKE CHARLES, LA  70616
$5,00001/25/2013
PROJECT AND CONSTRUCTION SERVICES
Cleveland, OH  44115
$20,00004/30/2003-
05/04/2004
PROJECT ENERGY EMPLOYEES FLORIDA STATE PAC
Columbia, SC  29201
$5,00007/07/2003
PROJECT LEAD THE WAY
INDIANAPOLIS, IN  46240
$45011/02/2012
PROPERTY CASUALTY INSURERS ASSOC OF AMERICA
CHICAGO, IL  60631
$115,90008/25/2014-
11/19/2014
PROPERTY CASUALTY INSURERS ASSOC OF AMERICA
DES PLAINES, IL  60018
$454,94104/16/2010-
10/24/2013
PROPERTY CASUALTY INSURERS ASSOCIATION OF AMERICA
CHICAGO, IL  60631
NOT A CONTRIBUTION/TRAVEL REIMBURSEMENT/NA/NA $11,54311/11/2013-
12/13/2013
PROPERTY CASUALTY INSURERS ASSOCIATION OF AMERICA
DES PLAINES, IL  60018
NA/NA $175,45012/17/2007-
07/08/2009
PROPERTY CASUALTY INSURERS ASSOCIATION OF AMERICA
WASHINGTON, DC  20001
NA/NA $25,00009/30/2006
PROTECTING AMERICA ORG
TRENTON, NJ  08608
$20,00011/10/2009-
01/12/2012
PROTECTING AMERICAORG
WASHINGTON, DC  20036
NA/NA $50,00001/02/2007-
02/21/2008
PROTECTINGAMERICAORG
WASHINGTON, DC  20036
$25,00012/06/2007
PROTECTIVE LIFE CORPORATION
BIRMINGHAM, AL  35202
$5,00002/15/2013
PROTECTIVE LIFE CORPORATION PAC
Birmingham, AL  35202
$5,00006/28/2004
PROVENANCE HOTELS
PORTLAND, OR  97204
$25,00005/20/2014
PROVIDER SYNERGIES, LLC
Columbus, OH  43215
$5,39503/10/2003-
10/26/2003
PRUDENTIAL FINANCIAL
NEWARK, NJ  07102
NA/NA $35,42508/12/2003-
12/01/2006
PRUDENTIAL FINANCIAL
CHARLOTTE, NC  28234
$100,00009/07/2004-
05/19/2005
PRUDENTIAL FINANCIAL
CHARLOTTE, NC  28256
NA/NA $278,60002/06/2007-
04/30/2014
PRUDENTIAL INSURANCE COMPANY OF AMERICA
NEWARK, NJ  07102
$42511/07/2005
PRUITT CORPORATION
TOCCOA, GA  30577
NA/NA $102,95007/01/2003-
08/30/2010
PRUITTHEALTH, INC
TOCCOA, GA  30577
$25,00010/28/2014
PSEG
Newark, NJ  07102
$15,00007/22/2003
PSEG
WASHINGTON, DC  20001
NA/NA $37,56510/29/2003-
09/30/2008
PSEG
Newark, NJ  07101
$10,00007/31/2004
PSEG
Washington, DC  20005
$1,09011/05/2003-
08/23/2004
PSEG SERVICES CORP
NEWARK, NJ  07102
$35,45010/28/2010-
12/05/2011
PSEG SERVICES CORP
NEWARK, NJ  07101
$210,90011/12/2007-
12/18/2014
PSEG SERVICES CORPORATION
NEWARK, NJ  08030
$20,45007/28/2009-
12/31/2009
PSILOS GROUP MANAGERS, LLC
NEW YORK, NY  10011
$25,00006/30/2006
PSSI STADIUM LLC
PITTSBURGH, PA  15212
$10,00009/14/2010
PTW, INC
HONOLULU, HI  96820
$10,00002/28/2005
PUBLIC FINANCIAL MANAGEMENT, INC
Newport Beach, CA  92660
$58,04011/12/2002-
11/07/2005
PUBLIC FINANCIAL MANAGEMENT, INC
PHILADELPHIA, PA  19103
NA/NA $50,42508/27/2004-
05/15/2007
PUBLIC OPINION STRATEGIES
Alexandria, VA  22314
$2,00004/17/2003-
09/03/2003
PUBLIC POLICY MANAGEMENT
NASHVILLE, TN  37203
$45011/02/2010
PUBLIC SERVICE ENTERPRISE GROUP (PSEG)
NEWARK, NJ  07102
$42511/15/2005
PUBLIC SERVICE ENTERPRISE GROUP (PSEG)
NEWARK, NJ  07101
$15,00008/30/2005
PUBLIC SERVICE ENTERPRISE GROUP (PSEG)
WASHINGTON, DC  20005
$42511/15/2005
PUBLIC STRATEGIES IMPACT, LLC
TRENTON, NJ  08611
$80,00009/24/2010-
09/19/2014
PUBLIC STRATEGY ASSOCIATES
MONTGOMERY, AL  36117
$1,00002/15/2013
PUBLIX SUPER MARKET, INC
LAKELAND, FL  33802
$10,00012/14/2005
PUBLIX SUPER MARKETS, INC
LAKELAND, FL  33802
NA/NA $615,82011/04/2003-
11/12/2013
PUBLIX SUPER MARKETS, INC
LAKELAND, FL  33811
NA/NA $90010/24/2008
PUBLIX SUPER MARKETS, INC
Lakeland, FL  33815
$7,50011/27/2002
PUCKETT
JACKSON, MS  39207
NA/NA $5,00010/25/2006
PUERICO, LLC
SAN JUAN, PR  00908
$2,50009/23/2010
PUGET SOUND ENERGY
BELLEVUE, WA  98009
NA/NA $30,00010/09/2008-
11/01/2012
PULASKI COUNTY LICENSE OFFICE, LLC
DIXON, MO  65459
$1,00009/27/2005-
11/16/2005
PULSE EFT ASSOCIATION
Houston, TX  77010
$88911/12/2002
PULSE EFT ASSOCIATION
Austin, TX  78701
$32,63502/28/2003-
11/07/2005
PULSE EFT ASSOCIATION, INC
AUSTIN, TX  78701
$16,74001/17/2005-
04/21/2005
PULSE EFT ASSOCIATION, INC
HOUSTON, TX  77010
$75001/13/2005
PURICO, SE
SAN JUAN, PR  00908
$2,50008/19/2009
PURSELL HOLDINGS, LLC
Sylacauga, AL  35150
$1,00010/22/2004
PVS CHEMICALS, INC
DETROIT, MI  48213
$10,41909/24/2011
QC HOLDINGS INC
OVERLAND, KS  66210
$10,45011/12/2010-
10/12/2011

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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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