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
US RENAL CARE INC PLANO, TX 75024		$45,450	09/13/2017- 09/19/2019
US RESTAURANTS, INC BLUE BELL, PA 19422		$20,000	10/13/2009- 09/05/2014
US STEEL CORPORATION PITTSBURGH, PA 15219	NA/NA	$15,000	03/01/2007- 06/05/2007
US SUGAR CORPORATION CLEWISTON, FL 33440	NA/NA	$425	11/22/2006
US TRAVEL ASSOCIATION WASHINGTON, DC 20005		$50,000	03/27/2018- 05/06/2019
US VENTURE INC APPLETON, WI 54915		$50,000	06/16/2017
US Venture, Inc Appleton, WI 54915		$50,000	06/30/2018
US1 INDUSTRIES, INC VALPARAISO, IN 46385		$4,000	10/31/2013
USA CAPITAL INVESTMENTS INCLINE, NV 89451		$275	01/17/2005
USA CARPET AND TILE INC REGO PARK, NY 11374		$250	08/20/2009
USAA SAN ANTONIO, TX 78265		$275,000	03/28/2016- 05/20/2016
USAA SAN ANTONIO, TX 78288	NA/NA	$2,334,275	02/03/2004- 10/18/2019
USAA - IN-KIND SAN ANTONIO, TX 78288		$8,500	03/22/2016
USABLE CORP LITTLE ROCK, AR 72203	NA/NA	$10,000	09/19/2006
USABLE CORPORATION LITTLE ROCK, AR 72203		$25,000	08/23/2019
USABLE CORPORATION LITTLE ROCK, AR 72201		$50,000	10/27/2015- 06/13/2017
Usable Corporation Littlerock, AR 72201		$25,000	06/26/2018
USANA HEALTH SCIENCES, INC SALT LAKE CITY, UT 84120	NA/NA	$25,000	02/22/2006
USCC SERVICES LLC CHICAGO, IL 60631		$100,000	01/23/2019- 02/07/2020
USCC SERVICES, LLC MIDDLETON, WI 53562		$150,000	10/25/2013- 05/20/2014
USEC Bethesda, MD 20817		$84,960	11/18/2002- 12/12/2005
USEC WASHINGTON, DC 20001	NA/NA	$25,000	03/08/2006
USEC INC PIKETON, OH 45661		$100,450	11/29/2010- 02/14/2014
USEC INC WASHINGTON, DC 20001		$1,350	11/17/2010- 10/08/2014
USEC INC POLITICAL ACTION COMMITTEE BETHESDA, MD 20817		$1,000	09/09/2005
USIBELLI, JOSEPH HEALY, AK 99743	USIBELLI COAL MINE/EXECUTIVE	$1,000	01/21/2020
UST Greenwich, CT 06830		$9,655	10/06/2004
UST PUBLIC AFFAIRS GREENWICH, CT 06830	NA/NA	$9,612	10/13/2006- 11/22/2006
UST PUBLIC AFFAIRS INC Washington, DC 20005		$15,000	10/22/2003
UST PUBLIC AFFAIRS INC RICHMOND, VA 23230		$100,000	07/27/2009
UST PUBLIC AFFAIRS INC STAMFORD, CT 06905	NA/NA	$236,751	09/26/2007- 07/22/2009
UST PUBLIC AFFAIRS INC EL DORADO HILLS, CA 95762		$450	12/11/2007
UST PUBLIC AFFAIRS INC Aurora, IL 60504		$425	11/11/2004
UST PUBLIC AFFAIRS INC GREENWICH, CT 06830	NA/NA	$713,903	10/08/2002- 07/16/2007
UST PUBLIC AFFAIRS INC Irving, TX 75063		$425	11/11/2004
UST PUBLIC AFFAIRS, INC STAMFORD, CT 06905	NA/NA	$4,325	10/03/2008
UTAH HOSPAC Salt Lake City, UT 84106		$500	08/18/2004
VA ISAACS AND ASSOCIATES, INC ENGLEWOOD, CO 80112		$5,000	10/09/2014
VA ISAACS, JR ENGLEWOOD, CO 80112	V.A. ISAACS AND ASSOCIATES/FOUNDER	$5,000	09/25/2014
VACCO MARINE, INC Houma, LA 70361		$1,000	05/02/2003
VAHAN GUREGHIAN GLADWYNE, PA 19035	CSMI LLC/CEO	$293,418	11/09/2010- 10/24/2014
VAHHS MONTPELIER, VT 05602		$2,000	08/18/2005
VAL DOLCINI SACRAMENTO, CA 95814	ACCENTURE LLP/GOVERNMENT RELATIONS EXECUTIVE	$450	12/11/2007
VALENTI , JOHN ST. LOUIS, MO 63040	SANOFI US SERVICES INC./DIRECTOR, REGIONAL ALLIANCES AND STATE GOVERNMENT AFFAIRS	$450	10/01/2018
VALENTINE COSMETICS FOREST CITY, NC 28043		$1,809	01/13/2005
VALERO PAC SAN ANTONIO, TX 78269		$25,000	09/24/2018
VALERO PAC SAN ANTONIO, TX 78249	NA/NA	$25,000	02/27/2007
VALERO POLITICAL ACTION COMMITTEE SAN ANTONIO, TX 78269	NA/NA	$75,000	06/03/2008- 10/01/2013
VALERO SERVICES, INC SAN ANTONIO, TX 78249	NA/NA	$25,000	02/27/2007
VALLEY Jackson, MS 39288		$5,000	07/21/2003
VALLEY FORGE INVESTMENT CORP KING OF PRUSSIA, PA 19406		$25,000	07/29/2010
VALLEY FORGE INVESTMENT MANAGEMENT Valley Forge, PA 19482		$15,000	10/25/2002- 03/19/2003
VALTEC CAPITAL CORP LAS VEGAS, NV 89169		$3,708	11/30/2009
VALUE OPTIONS GEORGETOWN, KY 40324		$1,000	06/30/2005
VALUE OPTIONS INC NORFOLK, VA 23502		$35,000	04/10/2015- 09/16/2016
VALUE OPTIONS, INC Phoenix, AZ 85040		$10,000	02/26/2003
VALUEOPTIONS RESTON, VA 20191	NA/NA	$425	12/01/2006
VALUEOPTIONS Boston, MA 02110		$850	11/04/2004
VALUEOPTIONS VIRGINIA BEACH, VA 23451	NA/NA	$425	12/01/2006
VALUEOPTIONS INC NORFOLK, VA 23502		$50,000	02/28/2017
VALUEOPTIONS, INC NORFOLK, VA 23052		$900	10/07/2009
VALUEOPTIONS, INC RESTON, VA 20191		$425	11/17/2005
VALUEOPTIONS, INC Falls Church, VA 22042		$15,000	07/14/2004- 09/16/2004
VALUEOPTIONS, INC GEORGETOWN, KY 40324		$425	11/04/2005
VALUEOPTIONS, INC NORFOLK, VA 23502	NA/NA	$504,150	07/21/2005- 02/24/2016
VALUEOPTIONS, INC WASHINGTON, DC 20016	NA/NA	$50,000	06/19/2007
VALUEOPTIONS, INC BOSTON, MA 02110		$425	11/23/2005
VAN ANDEL , STEPHEN ADA, MI 49301	AMWAY/CHAIRMAN	$25,000	09/28/2018
VAN ANDEL, STEPHEN ADA, MI 49301	AMWAY/CHAIRMAN	$25,000	12/30/2019
Van Devender , William Jackson, MS 39296	Claw Forestry Service, LLC/Owner	$10,000	03/18/2019
VAN POOLE TALLAHASSEE, FL 32301	THE DUTKO GROUP/PRINCIPAL	$875	11/30/2004- 11/12/2007
VANCE C MILLER DALLAS, TX 75205	HENRY S. MILLER COMPANIES/REAL ESTATE	$50,000	02/13/2008
VANGUARD ENERGY PARTNERS LLC BRANCHBURG, NJ 08876		$8,333	05/09/2013
VARIETY STORES, INC HENDERSON, NC 27536		$300,000	06/28/2010- 06/18/2015
VARSITY PLUMBING AND HEATING, INC FLUSHING, NY 11354		$1,000	08/20/2009
VASU MEDICAL GROUP INC PATASKALA, OH 43062		$3,000	08/15/2014
VAUGHEY AND VAUGHEY, LLC Jackson, MS 39236		$1,000	10/26/2003
VAUGHN MANAGEMENT GROUP, LLC CAREY, OH 43316		$2,210	07/28/2010
VEAZEY, MARCUS CORPUS CHRISTI, TX 78404	REDFISH, LLC/CONSULTANT	$450	11/26/2018
Vecellio Group West Palm Beach, FL 33416		$10,000	06/20/2019
VECTOR CAPITAL SAN FRANCISCO, CA 94105		$25,000	02/18/2011
VECTOR GROUP MIAMI, FL 33131		$25,000	10/12/2010
VECTOR GROUP LTD MIAMI, FL 33137		$50,000	09/16/2014- 11/02/2016
VECTREN CORP EMPLOYEES FEDERAL PAC EVANSVILLE, IN 47708		$10,000	12/09/2016
VECTREN CORPORATION EMPLOYEES FEDERAL PAC EVANSVILLE, IN 47702		$25,450	10/31/2017- 12/20/2018
VECTREN CORPORATION EMPLOYEES FEDERAL PAC EVANSVILLE, IN 47708		$450	10/28/2015
VECTREN EMPLOYEES FEDERAL PAC EVANSVILLE, IN 47708		$15,450	02/04/2014- 06/02/2015
VECTREN EMPLOYEES FEDERAL PAC BOZEMAN, MT 59715	RIGHTNOW TECHNOLOGIES/CEO	$5,000	03/04/2015
VENETIAN CASINO RESORT LAS VEGAS, NV 89109		$10,000	08/16/2013
VENETIAN RESORT HOTEL AND CASINO LAS VEGAS, NV 89109		$37,373	10/25/2007
VENETIAN RESORT HOTEL CASINO LAS VEGAS, NV 89109	NOT A CONTRIBUTION/TRAVEL REFUND	$531	04/23/2014
VENN STRATEGIES WASHINGTON, DC 20005		$2,250	11/07/2007- 09/11/2015
VENN STRATEGIES LLC WASHINGTON, DC 20005		$450	11/02/2010
VENN STRATEGIES, LLC WASHINGTON, DC 20005	NA/NA	$450	10/21/2008
Venners , Theodore Las Vegas, NV 89141	China-US Club/Co-Founder	$25,000	05/29/2019
VERA JANUSHKOWSKY SACRAMENTO, CA 95814	PFIZER INC/LOBBYIST	$450	12/11/2007
VERAX IDENTITY FUSION CENTER INC MADISON, WI 53703	NA/NA	$25,000	02/15/2007
VERAX IDENTITY FUSION CENTER, INC MADISON, WI 53703	NA/NA	$25,000	08/04/2008
VERAX, INC MADISON, WI 53703	NA/NA	$850	12/04/2006
VERDE CONSTRUCTION MANAGEMENT ORLANDO, FL 32814		$500	09/28/2011
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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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