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Democratic Attorneys General Association, Inc.
"527" Political Organization
Contributions, Expenses, & Filing Information
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Democratic Attorneys General Association, Inc. "527" Contribution List
1-800 CONTACTS, INC
Draper, UT 84020 | NA/NA |
$35,000 | 05/11/2009-
11/16/2010 |
AAJ PAC
Washington, DC 20001 | |
$50,000 | 05/11/2009-
10/18/2010 |
ACA INTERNATIONAL
Edina, MN 55435 | NA/NA |
$22,500 | 02/26/2010-
09/27/2011 |
ACC Capital Holdings
Orange, CA 92868 | |
$40,000 | 03/24/2006 |
Ace Cash Contributions
Irving, TX 75038 | |
$10,000 | 09/27/2004 |
ACE Cash Express
Irving, TX 75038 | not applicable/not applicable |
$46,500 | 10/06/2003-
08/24/2007 |
ACN
Farmington Hills, MI 48334 | NA/NA |
$5,000 | 10/19/2004 |
ACN COMMUNICATIONS
FARMINGTOM, MI 48334 | |
$20,000 | 04/22/2008-
05/21/2009 |
ACN Communications Services, Inc
Farmington Hills, MI 48334 | NA/NA |
$10,000 | 02/27/2007 |
ACN Inc
Farmington Hills, MI 48334 | |
$5,000 | 09/05/2003 |
ACN, INC
CONCORD, NC 28025 | NA/NA |
$10,000 | 07/03/2011 |
ACTIVISION PUBLISHING, INC
Santa Monica, CA 90405 | ACTIVISION PUBLISHING, INC. |
$20,000 | 06/22/2010-
02/25/2011 |
Advance America
SPARTANBURG, SC 29306 | NA/NA |
$10,000 | 12/20/2011 |
AFLA
Brooklyn, NY 11201 | NA/NA |
$2,500 | 12/30/2005 |
AFLAC
Columbus, GA 31999 | NA/NA |
$25,000 | 10/18/2006 |
AFLAC INC
COLUMBUS, GA 31999 | |
$52,500 | 01/09/2009-
07/29/2010 |
AFLAC, Inc
COLUMBUS, GA 31999 | NA/NA |
$50,000 | 01/25/2008-
08/01/2011 |
AFSCME
WASHINGTON, DC 20036 | NA/NA |
$180,000 | 09/01/2006-
07/07/2011 |
AFSME
Washington, DC 20036 | NA/NA |
$10,000 | 12/30/2005 |
Aggregate below Threshold
Denver, CO 80203 | NA/NA |
$573 | 06/30/2009-
06/30/2011 |
Akin Gump Strauss Hauer & Feld LLP
Washington, DC 20036 | |
$15,000 | 03/13/2006 |
AKIN, GUMP, STRAUSS, HAUER & FELD, LLP
Washington, DC 20036 | AKIN, GUMP, STRAUSS, HAUER & FELD, LLP |
$15,000 | 03/25/2011 |
ALLERGAN
IRVINE, CA 92612 | NA/NA |
$45,000 | 02/06/2009-
04/04/2011 |
ALLSTATE
NORTHBROOK, IL 60062 | |
$10,000 | 02/06/2009 |
Allstate Insurance Company
Northbrook, IL 60062 | NA/NA |
$10,000 | 04/23/2007 |
ALLTEL STATE EMPAC
Little Rock, AR 72202 | |
$2,500 | 04/24/2009 |
ALSTON & BIRD LLP
Altanta, GA 30309 | |
$25,000 | 05/23/2008 |
ALSTON & BIRD LLP
Atlanta, GA 30309 | |
$15,000 | 01/25/2008 |
ALTA
Washington, DC 20007 | NA/NA |
$25,000 | 12/30/2005 |
ALTRIA
Washington, DC 20001 | NA/NA |
$177,500 | 03/06/2007-
12/20/2011 |
Altria
New York, NY 10017 | NA/NA |
$25,000 | 10/14/2005 |
Altria Group Inc
New York, NY 10017 | Not Available/Not Available |
$25,000 | 06/30/2006 |
America West Airlines
Tempe, AZ 85281 | NA/NA |
$10,000 | 06/02/2007 |
AMERICAN ASSOCIATION FOR JUSTICE
Washington, DC 20007 | |
$25,000 | 02/27/2008 |
AMERICAN BEVERAGE ASSOCIATION
Washington, DC 20036 | AMERICAN BEVERAGE ASSOCIATION |
$10,000 | 05/18/2011 |
AMERICAN ELECTRIC POWER
Canton, OH 44701 | NA/NA |
$22,500 | 05/21/2009-
03/25/2011 |
American Express
NEW YORK, NY 10285 | NA/NA |
$30,200 | 02/27/2007-
12/20/2011 |
American Express
Phoenix, AZ 85027 | not applicable/not applicable |
$30,000 | 05/21/2004-
03/13/2006 |
AMERICAN FEDERATION OF TEACHERS
Washington, DC 20001 | |
$25,000 | 06/03/2008 |
AMERICAN FEDERATION OF TEACHERS
Washington, DC 20001 | NA/NA |
$50,000 | 08/03/2009-
02/26/2010 |
American Federation of Teachers
Washington, DC 20001 | NA/NA |
$200,000 | 10/11/2005-
07/07/2011 |
American Federation of Teachers
Washington, DC 20002 | NA/NA |
$25,000 | 02/13/2007 |
American Health Care Assocation
Washington, DC 20005 | NA/NA |
$12,500 | 12/20/2011 |
AMERICAN HEALTH CARE ASSOCIATION
Washington, DC 20005 | |
$5,000 | 05/23/2008 |
AMERICAN HEALTH CARE ASSOCIATION
Washington, DC 20005 | NA/NA |
$48,500 | 10/27/2006-
06/23/2009 |
American Healthcare Association
Washington, DC 20005 | NA/NA |
$12,500 | 05/17/2010 |
AMERICAN LEGAL FINANCE ASSOCIATION
BROOKLYN, NY 11201 | |
$5,000 | 04/17/2008 |
American Legal Finance Association
Brooklyn, NY 12201 | NA/NA |
$5,000 | 04/17/2007 |
American Legal Finance Association
Brooklyn, NY 11242 | NA/NA |
$2,500 | 09/01/2006 |
AMERICAN LEGAL FINANCE ASSOCIATION
BROOKLYN, NY 11201 | NA/NA |
$66,250 | 03/13/2006-
12/20/2011 |
AMERICAN NATURAL GAS ALLIANCE
WASHINGTON, DC 20005 | na/na |
$40,000 | 09/22/2010-
08/01/2011 |
AMERICAN RESORT DEVELOPEMENT ASSOCIATION
WASHINGTON, DC 20005 | NA/NA |
$15,000 | 08/18/2009 |
American Resort Development Association
Washington, DC 20005 | NA/NA |
$15,000 | 08/20/2007 |
AMERIGROUP CORPORATION
Virginia Beach, VA 23462 | NA/NA |
$15,000 | 08/05/2009-
09/27/2011 |
Ameriquest
Orange, CA 92868 | |
$5,000 | 09/15/2004 |
Ameriquest Capitol Corporation
Orange, CA 92868 | |
$10,000 | 09/05/2003 |
Ameriquest Mortgage
Orange, CA 92868 | NA/NA |
$20,000 | 06/30/2004-
11/17/2004 |
AMPEGY, LLC
Houston, TX 77042 | AMPEGY, LLC |
$5,000 | 02/25/2011 |
Andrew Martin
Louisville, KY 40243 | THE MARTIN NETWORK/POLITCAL CONSULTANT |
$2,000 | 12/21/2011 |
ANGELSON, MARK & MARILYN
New York, NY 10075 | |
$25,000 | 06/25/2010 |
Anheuser Busch
St. Louis, MO 63118 | NA/NA |
$25,000 | 10/05/2004 |
Anheuser-Busch
St. Louis, MO 63118 | NA/NA |
$25,000 | 03/06/2007 |
ANHEUSER-BUSCH
St. Louis,, MO 63118 | |
$25,000 | 02/27/2008 |
Anheuser-Busch
ST LOUIS, MO 63118 | na/na |
$50,000 | 05/21/2009-
08/01/2011 |
Anheuser-Busch Cos, Inc
Washington, DC 20005 | |
$50,000 | 03/13/2006 |
ANHEUSERBUSCH
ST LOUIS, MO 63118 | |
$25,000 | 07/29/2010 |
Anthem Inc
Cincinnati, OH 45206 | |
$1,500 | 09/05/2003 |
AOL LLC
DULLES, VA 20166 | AOL LLC |
$66,665 | 02/07/2008-
04/04/2011 |
APOLLO GROUP, INC
Phoenix, AZ 85040 | APOLLO GROUP, INC. |
$10,000 | 03/25/2011 |
APSCU
WASHINGTON, DC 20036 | na/na |
$15,000 | 02/01/2011-
12/20/2011 |
APX ALARM SECURITY SOLUTIONS, INC
West Provo, UT 84604 | |
$10,000 | 07/29/2010 |
APX ALARM SECURITY SOLUTIONS, INC
Provo, UT 84604 | NA/NA |
$10,000 | 09/21/2009 |
Archer Daniels Midland Company
Decatur, IL 62525 | |
$15,000 | 11/19/2003 |
ARDA ROC-PAC
Washington, DC 20005 | ARDA ROC-PAC |
$10,000 | 03/25/2011 |
ARDA ROCPAC
WASHINGTON, DC 20005 | |
$10,000 | 07/29/2010 |
ARDA-RESORT OWNERS COALITION
Washington, DC 20005 | ARDA-RESORT OWNERS COALITION |
$2,500 | 04/04/2011 |
ARKANSAS FARM BUREAU FERATION
Little Rock, AR 72211 | |
$2,500 | 05/11/2009 |
Arkansas Health Association
Little Rock, AR 72201 | |
$2,500 | 08/10/2004 |
ARKANSAS HEALTH CARE ASSN
Little Rock, AR 72201 | |
$2,500 | 05/21/2009 |
Arkansas Railroad Association
Little Rock, AR 72201 | NA/NA |
$2,500 | 06/30/2004 |
ARTHUR MIDDLETON CAPITAL HOLDINGS
Canton, OH 44709 | NA/NA |
$15,000 | 09/21/2009 |
Asbestos Workers Local 42
Wilmington, DE 19808 | NA/NA |
$1,200 | 11/21/2006 |
Association of Trial Lawyers of America
Washington, DC 20007 | NA/NA |
$65,000 | 09/27/2004-
10/18/2006 |
Association of Trial Lawyers of America PAC
Washington, DC 20007 | |
$10,000 | 10/03/2003 |
ASTELLAS PHARMA US INC
Deerfield, IL 60015 | |
$10,000 | 07/29/2010 |
AstraZeneca
Wilmington, DE 19803 | NA/NA |
$15,000 | 09/12/2005 |
ASTRAZENECA
AUSTIN, TX 78731 | NA/NA |
$115,000 | 03/16/2007-
03/18/2010 |
AT & T
San Antonio, TX 78205 | |
$55,000 | 03/05/2008 |
AT&T
Bedminster, NJ 07924 | |
$10,000 | 11/25/2003-
03/08/2004 |
AT&T
Orlando, FL 32859 | NA/NA |
$10,000 | 11/17/2005 |
AT&T
Bedsminster, NJ 07924 | |
$10,000 | 09/27/2004 |
AT&T
Bedminster, NJ 07940 | not applicable/not applicable |
$10,000 | 03/16/2005 |
AT&T
San Antonio, TX 78205 | NA/NA |
$135,000 | 09/01/2006-
12/20/2011 |
AT&T SERVICES, INC
Dallas, TX 75202 | NA/NA |
$110,000 | 01/16/2009-
01/08/2010 |
AT&T Services, Inc
San Antonio, TX 78205 | NA/NA |
$55,000 | 08/10/2007 |
ATLA PAC
Washington, DC 20007 | NA/NA |
$5,000 | 10/05/2004 |
Aventis Pharmaceutical
Bridgewater, NJ 08807 | |
$10,000 | 09/05/2003 |
BACARDI CENTRAL
Maimi, FL 33137 | NA/NA |
$5,000 | 12/03/2009 |
BACARDI CENTRAL
Miami, FL 33134 | |
$5,000 | 11/16/2010 |
BAILEY, KENNETH F
HOUSTON, TX 77002 | BAILEY, PERRIN & BAILEY/Attorney |
$50,000 | 11/07/2008-
05/11/2009 |
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Democratic Attorneys General Association, Inc. "527" Expenses
2011 CA ATTORNEY GENERAL INAUGURAL FUND
1801 Avenue of the Stars, Suite 829
Los Angeles, CA 90067 | $10,000 |
CONTRIBUTIONS PAID OUT | 01/12/2011 |
21 Club
21 W 52nd St
New York, NY 10019 | $2,800 |
Event Deposit | 05/01/2006 |
21 Club
21 W 52nd St
New York, NY 10019 | $1,665 |
Event Expense-Dinner | 05/26/2006 |
21ST CENTURY FUND
606 Towsend St.
Lansing, MI 48933 | $114,000 |
CONTRIBUTIONS PAID OUT | 10/20/2010 |
21ST DISTRICT TEAM
PO Box 700
College Park, MD 20740 | $2,514 |
CONTRIBUTIONS PAID OUT | 08/25/2010-
10/19/2010 |
23rd DISTRICT TEAM SLATE
12306 Starlight Lane
Bowie, MD 20715 | $3,985 |
CONTRIBUTIONS PAID OUT | 08/25/2010-
10/19/2010 |
26TH DISTRICT TEAM SLATE
702 Modoc Lane
Oxon Hill, MD 20745 | $3,669 |
CONTRIBUTIONS PAID OUT | 08/25/2010-
10/19/2010 |
27TH DISTRICT LEGISLATORS SLATE
15611 Baden-Naylor Road
Brandywine, MD 20613 | $2,223 |
CONTRIBUTIONS PAID OUT | 08/25/2010 |
701 RESTAURANT
701 Pennsylvania Avenue NW
Washington, DC 20004 | $22,441 |
Food & Beverages | 02/11/2009-
03/03/2009 |
A1 Limo
84 1/2 Adelaide St East Suite 354
Toronto, Ontario M5C 1K9
CANADA, DC 20000 | $5,823 |
Travel | 03/29/2007-
05/21/2007 |
Absinthe
398 Hayes Street
San Francisco, CA 94102 | $500 |
Deposit | 09/06/2006 |
Absinthe
398 Hayes Street
San Francisco, CA 94102 | $1,237 |
Event Expenses | 09/08/2006 |
AGENT FEE
PO BOX 36647
DALLAS, TX 75235 | $870 |
AIR TRAVEL | 07/03/2009-
12/04/2009 |
Aggregate below Threshold
1580 Lincoln Street Suite 1125
Suite 1125
Denver, CO 80203 | $13,932 |
AGGREGATE BELOW THRESHOLD | 06/30/2007-
06/30/2010 |
Aggregate below Threshold
1580 Lincoln Street Suite 1125
Denver, CO 80203 | $22,080 |
NA | 06/30/2009-
06/30/2011 |
Aggregate below threshold
412 First Street SE
Washington, DC 20003 | $6,894 |
Aggregate below threshold | 12/31/2007-
06/30/2008 |
Aggregate Expenditures below Threshold
1580 Lincoln Street Suite 1125
Denver, CO 80203 | $2,410 |
Expenditures below Threshold | 03/31/2010 |
Aggregate Under Threshold
1580 Lincoln Street
Suite 1125
Denver, CO 80203 | $3,507 |
Aggregate Under Threshold | 12/31/2011 |
Aggregate under threshold
412 First Street SE
Washington, DC 20003 | $3,201 |
Aggregate under Threshold | 03/31/2008 |
All Star Sedan and Limousine
PO Box 25001
Arlington, VA 22202 | $1,097 |
Event expense | 11/09/2007-
12/31/2007 |
All Starz Limo
P.O. Box 25001
Arlington, VA 22214 | $645 |
Check 1261 - Transportation to Holiday Party | 01/26/2006 |
ALSTON & BIRD LLP
One Atlantic Center
1201 West Peachtree St
Atlanta, GA 30309 | $25,000 |
Membership | 05/23/2008 |
AMAZON.COM
P.O. Box 81226
Seattle, WA 98108 | $1,374 |
MISCELLANEOUS | 02/11/2011 |
AMAZON.COM
P.O. BOX 81226
SEATTLE, WA 98108 | $282 |
OFFICE SUPPLIES | 07/22/2011-
11/09/2011 |
AMERICAN AIRLINES
P.O. Box 619612 MD 2400 CPII
DFW Airport, TX 76021 | $527 |
AIR TRAVEL | 01/06/2010-
02/01/2010 |
AMERICAN AIRLINES
P.O. BOX 619612 MD 2400 CPII
DFW AIRPORT, TX 76021 | $861 |
TRAVEL | 07/28/2011-
12/12/2011 |
Amtrack
60 MASSACHUSETTS AVENUE NE
WASHINGTON, DC 20002 | $448 |
GROUND TRAVEL | 05/12/2008 |
Amtrack
60 MASSACHUSETTS AVENUE NE
WASHINGTON, DC 20002 | $334 |
TRAVEL | 04/16/2008 |
ANDAVO
5680 Greenwood Plaza Blvd.
Suite 300
Greenwood Village, CO 80111 | $40,000 |
AIR TRAVEL | 04/30/2009-
09/21/2010 |
ANDAVO
5680 Greenwood Plaza Blvd, Ste #300
Greenwood Village, CO 80111 | $25,000 |
Airfares | 01/08/2010-
02/10/2010 |
ANDAVO
5680 Greenwood Plaza Blvd, Ste #300
Greenwood Village, CO 80111 | $26,271 |
Travel expenses | 10/10/2008-
12/20/2008 |
ANDAVO
5680 Greenwood Plaza Blvd, Ste #300
Greenwood Village, CO 80111 | $10,000 |
Travel planning services | 08/05/2009 |
Andrea Mietas
10 Frances Green Ct.
North Potomac, MD 20878 | $9,000 |
CONSULTING FEES | 04/11/2008-
06/19/2008 |
Andrea Mietas
10 Frances Green Ct.
North Potomac, MD 20878 | $1,129 |
Event expense | 05/22/2008-
06/26/2008 |
Andrea Mietas
10 Frances Green Ct.
North Potomac, MD 20878 | $100,167 |
CONSULTING | 02/12/2009-
08/10/2011 |
Andrea Mietas
10 Frances Green Ct
North Potomac, MD 20878 | $12,481 |
Consulting and expenses | 06/08/2010 |
Andrea Mietas
10 Frances Green Ct. North Potomac,
North Potomac, MD 20878 | $3,785 |
Consulting fees | 10/01/2008-
11/21/2008 |
Andrea Mietas
10 Frances Green Ct.
North Potomac, MD 20878 | $7,984 |
Consulting fees and expenses | 03/09/2010 |
Andrea Mietas
10 Frances Green Ct.
North Potomac, MD 20878 | $754 |
Consulting services | 12/22/2009 |
ANDREA MIETAS
10 FRANCES GREEN CT.
NORTH POTOMAC, MD 20878 | $25,682 |
CONSULTING/TRAVEL | 07/14/2011-
11/09/2011 |
ANDREA MIETAS
10 FRANCES GREEN CT.
NORTH POTOMAC, MD 20878 | $6,330 |
CONSULTING/TRAVEL/SUPPLIES | 12/19/2011 |
ANDREA MIETAS
10 Frances Green Ct.
North Potomac, MD 20878 | $300 |
Entertainment | 04/08/2011 |
ANDREA MIETAS
10 Frances Green Ct.
North Potomac, MD 20878 | $428 |
Ground Transportation | 02/23/2011-
06/08/2011 |
ANDREA MIETAS
10 Frances Green Ct.
North Potomac, MD 20878 | $183 |
GROUND TRAVEL | 03/09/2011-
04/08/2011 |
ANDREA MIETAS
10 Frances Green Ct.
North Potomac, MD 20878 | $3,615 |
MEALS | 03/09/2011-
06/08/2011 |
ANDREA MIETAS
10 Frances Green Ct.
North Potomac, MD 20878 | $250 |
Meals/Beverages | 02/23/2011 |
ANDREA MIETAS
10 Frances Green Ct.
North Potomac, MD 20878 | $367 |
Office expenses | 06/08/2011 |
ANDREA MIETAS
10 Frances Green Ct.
North Potomac, MD 20878 | $11 |
OFFICE SUPPLIES | 02/23/2011 |
ANDREA MIETAS
10 Frances Green Ct.
North Potomac, MD 20878 | $22 |
PARKING | 03/09/2011-
04/08/2011 |
ANDREA MIETAS
10 Frances Green Ct.
North Potomac, MD 20878 | $20 |
POSTAGE | 02/23/2011 |
Andrea Mietas
10 Frances Green Ct.
North Potomac, MD 20878 | $6,000 |
PROSPECTING | 11/13/2009 |
Andrea Mietas
10 Frances Green Ct.
North Potomac, MD 20878 | $3,949 |
Reimbursement for travel expenses and office supplies | 12/22/2008 |
ANDREA MIETAS
10 Frances Green Ct.
North Potomac, MD 20878 | $219 |
Supplies and Materials | 04/08/2011 |
ANDREA MIETAS
10 Frances Green Ct.
North Potomac, MD 20878 | $377 |
Supplies/Audio Visual | 02/23/2011 |
Andrea Mietas
10 Frances Green Ct.
North Potomac, MD 20878 | $5,992 |
Travel, meals and fees for consulting services. | 07/14/2008-
08/07/2008 |
Andrea Mietas
10 Frances Green Ct.
North Potomac, MD 20878 | $12,948 |
WPC 2010 Key and expenses; consulting services | 02/10/2010 |
Andrea Mietas
10 Frances Green Ct.
Potomac, MD 20878 | $2,000 |
Consulting fees | 03/13/2008 |
Andrea Mietas
10 Frances Green Ct.
Potomac, MD 20878 | $786 |
Reimbursement for event expenses | 02/28/2008 |
ANNAPOLIS BUS COMPANY
2404 Nichols Rd
Annapolis, MD 21401 | $1,191 |
-SPLIT- | 09/10/2009 |
ANTOINE'S RESTAURANT
713 Saint Louis Street
New Orleans, LA 70130 | $4,057 |
MEALS | 02/14/2011-
05/18/2011 |
Antoines Restaurant
713 Roue St. Louis
New Orleans, LA 70130 | $1,513 |
Event expenses | 05/02/2005 |
AOLANI.cc, Inc.
PO Box 182168
Coronado, CA 92118 | $2,623 |
Food & Beverages | 02/12/2009-
02/20/2009 |
Arizona Democratic Party
2910 N Central Ave
Phoenix, AZ 85012 | $25,000 |
Contribution | 10/03/2006 |
Arkansas Democratic Party
1300 W. Capitol Ave
Little Rock, AR 72201 | $24,800 |
Contribution | 09/25/2006 |
ARKANSAS DEMOCRATIC PARTY-VICTORY FUND
1300 West Capitol Avenue
Little Rock, AR 72201 | $90,000 |
CONTRIBUTIONS PAID OUT | 07/13/2010 |
ARKANSAS DESTINATIONS
1900 North Bryant
Ste#202
Little Rock, AR 72207 | $3,501 |
Ground Travel | 03/10/2009-
05/14/2009 |
ARKANSAS GOVERNOR'S MANSION
1800 Center Street
Little Rock, AR 72206 | $9,928 |
MEALS | 04/30/2009 |
ARNAUD'S RESTAURANT
813 Bienville Street
New Orleans, LA 70112 | $3,909 |
Meals | 05/16/2011 |
Astra Limo
436 Orchard St NW
Vienna, VA 22180 | $150 |
Car service | 11/30/2006 |
Astra Limo
436 Orchard Street
Vienna, VA 22180 | $1,154 |
Travel | 01/10/2007-
03/14/2007 |
AVALON TRANSPORTATION
ONE CIVIC PLAZA DRIVE #100
CARSON, CA 90745 | $587 |
GROUND TRANSPORTATION | 12/13/2011 |
Avalon Transportation
One Civic Plaza Drive
Carson, CA 90745 | $2,873 |
Prospecting | 04/16/2010 |
AVENTURA WORLDWIDE TRAVEL
20251 NE 15th Ct
Miami, FL 33179 | $4,670 |
AIR TRAVEL | 02/07/2011 |
AVENTURA WORLDWIDE TRAVEL
20251 NE 15th Ct
Miami, FL 33179 | $4,055 |
MISCELLANEOUS | 02/10/2010 |
Bacco
310 Chartes Street
New Orleans, LA 70130 | $4,500 |
Event Expense | 04/30/2004 |
Bacco Restaurant
310 Chartres
New Orleans, LA 70130 | $962 |
Event expenses | 05/02/2005 |
Bank of America
100 N. Tyron Street
Charlotte, NC 28255 | $40 |
Bank Fee | 12/15/2010 |
BANK OF AMERICA
NC1-1007-16-19 100 N TYRON STREET
CHARLOTTE, NC 28255 | $451 |
BANK FEES | 12/31/2011 |
BANK OF AMERICA
NC1-1007-16-19
100 N TYRON STREET
CHARLOTTE, NC 28255 | $745 |
BANK SERVICE CHARGES | 11/15/2010-
06/15/2011 |
BANK OF AMERICA
NC1-1007-16-19
100 N TYRON STREET
CHARLOTTE, NC 28255 | $910 |
MERCHANT FEES | 11/01/2010-
06/01/2011 |
BANK OF AMERICA
NC1-1007-16-19
100 N TYRON STREET
CHARLOTTE, NC 28255 | $15 |
OFFICE SUPPLIES | 02/10/2011 |
Bank of America
TX1-854-06-12 P.O. Box 655961
Dallas, TX 75265 | $119 |
11/06 Account Analysis Fee | 12/15/2006 |
Bank of America
P.O. Box 2518
Houston, TX 77252 | $3 |
Check enclosure Fee | 08/31/2005 |
Bank of America
PO Box 2485
Spokane, WA 99210 | $1,033 |
Payments on ATM Check Card for various administrative expenses | 02/12/2008 |
Bank of America
5301 West Idlewild Ave
Tampa, FL 33634 | $15 |
Bank fee | 10/16/2006 |
Bank of America
201 Pennsylvania Ave., SE
Washington, DC 20003 | $20 |
Wire Transfer Fee | 10/15/2004 |
BAY QUEEN CRUISES
461 Water St. Gate #4
P.O. Box 336
Warren, RI 02885 | $19,659 |
Event expense | 04/18/2008-
06/25/2008 |
BC Printing
4940 E 39TH AVENUE
DENVER, CO 80207 | $2,987 |
Event expense | 05/22/2008-
06/26/2008 |
BC Printing
4940 E 39TH AVENUE
DENVER, CO 80207 | $3,577 |
Copies, brochures, name tags | 02/18/2009 |
BC Printing
4940 E 39TH AVENUE
Denver, CO 80207 | $577 |
Event expense | 09/26/2008 |
BC Printing
4940 E. 39th Avenue
DENVER, CO 80207 | $5,800 |
OFFICE SUPPLIES | 10/06/2005-
04/16/2009 |
BC Printing
4940 E 39th Avenue
Denver, CO 80207 | $2,023 |
Printing | 09/30/2004-
09/12/2006 |
BC Printing
4940 E 39th Avenue
Suite 201
Denver, CO 80207 | $687 |
Printing Costs | 10/13/2004 |
BELLAGIO
3600 Las Vegas Blvd
South Las Vegas, NV 89109 | $94 |
Food and beverage | 10/17/2008 |
BELLAGIO
3600 Las Vegas Blvd
South Las Vegas, NV 89109 | $921 |
Hotel expenses for event | 10/20/2008 |
BFB Aircraft
98 San Jacinto Blvd
Austin, TX 78701 | $758 |
Travel | 02/04/2007 |
BFB Aircraft LLC
98 San Jacinto Suite 250
Austin, TX 78701 | $1,857 |
Event expense | 10/19/2007 |
Big Sky Resourt
One Lone MOuntain Trail
Big Sky, MT 59716 | $144 |
Event Expenses | 07/14/2005 |
BILL SORRELL FOR AG CAMPAIGN
PO Box 809
Montpelier, VT 05601 | $6,000 |
Contribution | 10/09/2008 |
BILL SORRELL FOR AG CAMPAIGN
PO Box 809
Montpelier, VT 05601 | $6,000 |
CONTRIBUTIONS PAID OUT | 09/30/2010-
10/22/2010 |
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