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
PRUITTHEALTH INC TOCCOA, GA 30577		$25,000	02/17/2017
PRUITTHEALTH, INC NORCROSS, GA 30093		$75,900	08/23/2018- 11/11/2019
PRUITTHEALTH, INC TOCCOA, GA 30577		$25,000	10/28/2014
PSEG Newark, NJ 07102		$15,000	07/22/2003
PSEG WASHINGTON, DC 20001	NA/NA	$37,565	10/29/2003- 09/30/2008
PSEG Newark, NJ 07101		$10,000	07/31/2004
PSEG Washington, DC 20005		$1,090	11/05/2003- 08/23/2004
PSEG SERVICES CORP WASHINGTON, DC 20001		$50,000	09/23/2019
PSEG SERVICES CORP NEWARK, NJ 07102		$35,450	10/28/2010- 12/05/2011
PSEG SERVICES CORP NEWARK, NJ 07101		$325,900	11/12/2007- 09/28/2017
PSEG SERVICES CORPORATION NEWARK, NJ 08030		$20,450	07/28/2009- 12/31/2009
PSILOS GROUP MANAGERS, LLC NEW YORK, NY 10011		$25,000	06/30/2006
PSSI STADIUM LLC PITTSBURGH, PA 15212		$10,000	09/14/2010
PTW, INC HONOLULU, HI 96820		$10,000	02/28/2005
PUBLIC FINANCIAL MANAGEMENT, INC NEWPORT BEACH, CA 92660		$58,040	11/12/2002- 11/07/2005
PUBLIC FINANCIAL MANAGEMENT, INC Philadelphia, PA 19103	NA/NA	$50,425	08/27/2004- 05/15/2007
PUBLIC OPINION STRATEGIES Alexandria, VA 22314		$2,000	04/17/2003- 09/03/2003
PUBLIC POLICY MANAGEMENT NASHVILLE, TN 37203		$450	11/02/2010
PUBLIC SERVICE ENTERPRISE GROUP (PSEG) NEWARK, NJ 07102		$425	11/15/2005
PUBLIC SERVICE ENTERPRISE GROUP (PSEG) NEWARK, NJ 07101		$15,000	08/30/2005
PUBLIC SERVICE ENTERPRISE GROUP (PSEG) WASHINGTON, DC 20005		$425	11/15/2005
PUBLIC STRATEGIES IMPACT, LLC TRENTON, NJ 08611		$80,000	09/24/2010- 09/19/2014
PUBLIC STRATEGY ASSOCIATES MONTGOMERY, AL 36117		$1,000	02/15/2013
PUBLIX SUPER MARKET, INC LAKELAND, FL 33802		$10,000	12/14/2005
PUBLIX SUPER MARKETS INC LAKELAND, FL 33802		$450	10/18/2016
PUBLIX SUPER MARKETS, INC LAKELAND, FL 33802	NA/NA	$640,820	11/04/2003- 03/05/2019
PUBLIX SUPER MARKETS, INC LAKELAND, FL 33811	NA/NA	$900	10/24/2008
PUBLIX SUPER MARKETS, INC Lakeland, FL 33815		$7,500	11/27/2002
PUBLIX SUPER MARKETS, INC IN-KIND LAKELAND, FL 33802	EVENTS	$3,316	11/17/2019
PUBLIX SUPERMARKETS, INC LAKELAND, FL 33802		$50,000	06/30/2016
PUCKETT JACKSON, MS 39207	NA/NA	$5,000	10/25/2006
PUERICO, LLC SAN JUAN, PR 00908		$2,500	09/23/2010
PUGET SOUND ENERGY BELLEVUE, WA 98009	NA/NA	$30,000	10/09/2008- 11/01/2012
PULASKI COUNTY LICENSE OFFICE, LLC DIXON, MO 65459		$1,000	09/27/2005- 11/16/2005
PULSE EFT ASSOCIATION Houston, TX 77010		$889	11/12/2002
PULSE EFT ASSOCIATION Austin, TX 78701		$32,635	02/28/2003- 11/07/2005
PULSE EFT ASSOCIATION, INC AUSTIN, TX 78701		$16,740	01/17/2005- 04/21/2005
PULSE EFT ASSOCIATION, INC HOUSTON, TX 77010		$750	01/13/2005
PURDUE PHARMA LP FREDERICK, MD 21701		$53,400	01/28/2016- 10/06/2016
PURDUE PHARMA LP STAMFORD, CT 06901		$152,700	06/19/2015- 01/23/2020
PURE OHIO WELLNESS LLC HEBRON, OH 43025		$5,000	07/20/2018
PURICO, SE SAN JUAN, PR 00908		$2,500	08/19/2009
PURPLE STRATEGIES LLC ALEXANDRIA, VA 22314		$25,000	03/06/2015
PURSELL HOLDINGS, LLC Sylacauga, AL 35150		$1,000	10/22/2004
PUTERMAN FAMILY TRUST HENDERSON, NV 89052		$2,000	12/21/2017
PVS CHEMICALS, INC DETROIT, MI 48213		$10,419	09/24/2011
QC HOLDINGS INC OVERLAND, KS 66210		$10,450	11/12/2010- 10/12/2011
QC HOLDINGS, INC Kansas City, KS 66103		$500	11/22/2004
QEP RESOURCES DENVER, CO 80265		$25,450	06/30/2016- 10/11/2016
QEP RESOURCES DENVER, CO 80211		$450	11/06/2015
QEP RESOURCES, INC DENVER, CO 80265		$75,900	05/28/2014- 09/26/2017
QEP RESOURCES, INC SALT LAKE CITY, UT 84145		$75,450	06/10/2011- 10/16/2013
QUALCOMM INCORPORATED SAN DIEGO, CA 92121		$25,000	10/03/2007
QUALITEST PHARMACEUTICALS, INC HUNTSVILLE, AL 35811	NA/NA	$10,000	09/30/2006
QUALITY CHOICE CORRECTIONAL HEALTHCARE NEW ROCHELLE, NY 10801		$1,350	11/07/2012- 11/29/2012
QUALITY CHOKE CORRECTIONAL HEALTHCARE NEW ROCHELLE, NY 10801		$900	11/19/2014
QUALITY SAND AND GRAVEL, LLC WASILLA, AK 99687		$15,000	10/09/2014
QUALITY SCREW AND NUT BENSENVILLE, IL 60106		$5,000	01/18/2005
QUANDEL CONSTRUCTION Westerville, OH 43082		$20,000	10/25/2002
QUANDEL ENTERPRISES, INC HARRISBURG, PA 17110		$5,000	10/29/2010
QUANTA SERVICES HOUSTON, TX 77056		$20,000	11/03/2016
QUATTROCHI , ROBERT SUWANEE, GA 30024	NORTHSIDE HOSPITAL/PRESIDENT AND CEO	$25,000	08/14/2018
QUEST DIAGNOSTICS COLLEGEVILLE, PA 19426		$25,000	05/27/2014
QUEST DIAGNOSTICS INC COLLEGEVILLE, PA 19426		$50,000	07/10/2018
QUEST DIAGNOSTICS INC TETERBORO, NJ 07608		$100,000	07/05/2017- 12/30/2019
QUESTAR CAPITAL CHEYENNE, WY 82001		$450	11/03/2011
QUESTAR CORPORATION SALT LAKE CITY, UT 84145		$50,000	12/01/2014- 10/08/2015
QUESTERRA CORPORATION Charlottesville, VA 22903		$25,000	11/27/2002
Questrom , CLK Dallas, TX 75204	Retired/Retired	$25,000	04/08/2019
QUESTROM, ALLEN DALLAS, TX 75204	LEE EQUITY PARTNERS/SENIOR ADVISOR	$35,000	03/17/2020
QUICKEN LOANS INC PAC- MICHIGAN LANSING, MI 48933		$9,500	05/26/2006
QUICKHIRE, LLC DBA MONSTER GOVERNMENT SOLUTIONS ALEXANDRIA, VA 22314		$25,000	03/02/2005
QUIKTRIP CORPORATION TULSA, OK 74134	NA/NA	$100,000	09/05/2006
Quinn , Blake Los Angeles, CA 90022	Quinn Group Inc./Merchant	$10,000	04/19/2018
QUINTON CARLILE Marshall, TX 75672		$1,000	02/09/2004
QWEST DENVER, CO 80202		$110,000	12/14/2004- 06/01/2011
QWEST COMMUNICATIONS INTERNATIONAL INC DENVER, CO 80202	NA/NA	$155,000	11/27/2002- 02/28/2007
QWEST COMMUNICATIONS, INC DENVER, CO 80202	NA/NA	$60,000	02/28/2008- 05/22/2009
QWEST SERVICE CORPORATION DENVER, CO 80202	NA/NA	$10,000	03/13/2006
R R PARTNERS WASHINGTON, DC 20001		$450	10/20/2010
R POLSON SEATTLE, WA 98104	SELF EMPLOYED/INVESTOR	$500	02/22/2005
R AND R PARTNERS RENO, NV 89503		$450	10/24/2012
R BANKING LIMITED PARTNERSHIP OKLAHOMA CITY, OK 73126		$25,000	03/12/2012
R BARRY CANNADA Jackson, MS 39202	Butler Snow O'Mara Stevens and Cannada/Attorney	$750	04/04/2003
R BRUCE DYE FORT WAYNE, IN 46814	BRIGADOON FINANCIAL, INC./CEO	$25,000	10/31/2013
R CARTER PATE MCLEAN, VA 22102	PRICEWATERHOUSECOOPERS/MANAGING PARTNER	$12,500	04/09/2009
R GWINN Riverside, IL 60546	Retired/Retired	$250	10/16/2002
R KURT WILKE CHATHAM, IL 62629	BARBER, SEGATTO, HOFFEE, WILKE AND CATE/PARTNER	$1,250	09/12/2014
R L FAUSS Fremont, NE 68025		$1,000	10/16/2002
R L FAUSS Fremont, NE 68026		$1,000	10/17/2002
R PARKER SHERRILL NASHVILLE, TN 37202	HCA, INC./GOVERNMENT RELATIONS MANAGER	$450	10/12/2012
R PARRIS KENDRICK PARADISE VALLEY, AZ 85253	RETIRED/RETIRED	$50,000	09/07/2017- 12/07/2017
R REGAN Arlington, VA 22207	News Corporation/Vice President, Govt. Affairs	$1,000	06/04/2003
R SANDERS VANCOUVER, WA 98664	RETIRED/RETIRED	$1,000	09/10/2010
R WENDELL MOORE Brentwood, TN 37027	Public Strategies/President	$1,000	07/23/2003
R WILSON BURLINGTON, WA 98233	BROWN AND COLE, INC./EXECUTIVE RETAIL SUPERMARKETS	$250	06/29/2006
R/D CONSTRUCTION Sun Valley, CA 91352		$500	10/16/2002
RA AND DM, INC COLUMBIA, MD 21046		$5,000	05/26/2016- 06/30/2016
RABINE , GARY JOHNSBURG, IL 60050	RABINE GROUP/CEO	$25,000	07/17/2018
RABINE, GARY WOODSTOCK, IL 60098	RABINE GROUP/CEO	$25,000	10/04/2019
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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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