|
Democratic Attorneys General Association, Inc.
"527" Political Organization Filing Information
|
|
| Group Name | Democratic Attorneys General Association, Inc. |
| Stated Purpose | Support Democratic candidates for offices of state Attorney General |
| Email Address | no@email |
| Established Date | 11/04/2002 |
| Contact Person | Travis Berry |
| Contact Address | 412 First St., S.E.
Washington, DC 20003 |
| Mailing Address | % Yul-mi Cho Sandler Reiff Young
50 E St. SE Ste. 300
Washington, DC 20003 |
| Contributions Received | $14,213,352 |
| Expenditures Made | $16,344,764 |
|
|
Democratic Attorneys General Association, Inc. "527" Contribution Details
ACC Capital Holdings
Orange, CA 92868 | / |
$40,000 | 03/24/2006-
03/24/2006 |
Ace Cash Contributions
Irving, TX 75038 | / |
$20,000 | 09/27/2004-
09/27/2004 |
Ace Cash Express
Irving, TX 75038 | not applicable/not applicable |
$56,500 | 10/06/2003-
08/24/2007 |
ACN
Farmington Hills, MI 48334 | NA/NA |
$10,000 | 10/19/2004-
10/19/2004 |
ACN COMMUNICATIONS
FARMINGTOM, MI 48334 | / |
$10,000 | 04/22/2008-
04/22/2008 |
ACN Communications Services, Inc
Farmington Hills, MI 48334 | NA/NA |
$10,000 | 02/27/2007-
02/27/2007 |
ACN Inc
Farmington Hills, MI 48334 | / |
$5,000 | 09/05/2003-
09/05/2003 |
AFLA
Brooklyn, NY 11201 | NA/NA |
$2,500 | 12/30/2005-
12/30/2005 |
AFLAC
Columbus, GA 31999 | NA/NA |
$50,000 | 10/18/2006-
10/18/2006 |
Aflac, Inc
Columbus, GA 31999 | / |
$25,000 | 01/25/2008-
01/25/2008 |
AFSCME
Washington, DC 20036 | NA/NA |
$110,000 | 09/01/2006-
10/29/2008 |
AFSME
Washington, DC 20036 | NA/NA |
$10,000 | 12/30/2005-
12/30/2005 |
Akin Gump Strauss Hauer & Feld LLP
Washington, DC 20036 | / |
$15,000 | 03/13/2006-
03/13/2006 |
Allstate Insurance Company
Northbrook, IL 60062 | NA/NA |
$10,000 | 04/23/2007-
04/23/2007 |
ALSTON & BIRD LLP
Altanta, GA 30309 | / |
$25,000 | 05/23/2008-
05/23/2008 |
ALSTON & BIRD LLP
Atlanta, GA 30309 | / |
$15,000 | 01/25/2008-
01/25/2008 |
ALTA
Washington, DC 20007 | NA/NA |
$25,000 | 12/30/2005-
12/30/2005 |
Altria
Washington, DC 20001 | NA/NA |
$75,000 | 03/06/2007-
08/19/2008 |
Altria
New York, NY 10017 | NA/NA |
$25,000 | 10/14/2005-
10/14/2005 |
Altria Group Inc
New York, NY 10017 | Not Available/Not Available |
$25,000 | 06/30/2006-
06/30/2006 |
America West Airlines
Tempe, AZ 85281 | NA/NA |
$10,000 | 06/02/2007-
06/02/2007 |
AMERICAN ASSOCIATION FOR JUSTICE
Washington, DC 20007 | / |
$25,000 | 02/27/2008-
02/27/2008 |
American Express
New York, NY 10285 | NA/NA |
$10,200 | 02/27/2007-
07/02/2007 |
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-
06/03/2008 |
American Federation of Teachers
Washington, DC 20001 | NA/NA |
$325,000 | 10/11/2005-
10/25/2006 |
American Federation of Teachers
Washington, DC 20002 | NA/NA |
$25,000 | 02/13/2007-
02/13/2007 |
AMERICAN HEALTH CARE ASSOCIATION
Washington, DC 20005 | / |
$5,000 | 05/23/2008-
05/23/2008 |
AMERICAN HEALTH CARE ASSOCIATION
Washington, DC 20005 | NA/NA |
$64,500 | 10/27/2006-
11/17/2008 |
AMERICAN LEGAL FINANCE ASSOCIATION
BROOKLYN, NY 11201 | / |
$5,000 | 04/17/2008-
04/17/2008 |
American Legal Finance Association
Brooklyn, NY 12201 | NA/NA |
$5,000 | 04/17/2007-
04/17/2007 |
American Legal Finance Association
Brooklyn, NY 11242 | NA/NA |
$5,000 | 09/01/2006-
09/01/2006 |
American Legal Finance Association
Brooklyn, NY 11201 | NA/NA |
$32,500 | 03/13/2006-
10/24/2008 |
American Resort Development Association
Washington, DC 20005 | NA/NA |
$15,000 | 08/20/2007-
08/20/2007 |
Ameriquest
Orange, CA 92868 | / |
$10,000 | 09/15/2004-
09/15/2004 |
Ameriquest Capitol Corporation
Orange, CA 92868 | / |
$10,000 | 09/05/2003-
09/05/2003 |
Ameriquest Mortgage
Orange, CA 92868 | NA/NA |
$25,000 | 06/30/2004-
11/17/2004 |
Anheuser Busch
St. Louis, MO 63118 | NA/NA |
$50,000 | 10/05/2004-
10/05/2004 |
Anheuser-Busch
St. Louis, MO 63118 | NA/NA |
$25,000 | 03/06/2007-
03/06/2007 |
ANHEUSER-BUSCH
St. Louis,, MO 63118 | / |
$25,000 | 02/27/2008-
02/27/2008 |
Anheuser-Busch Cos, Inc
Washington, DC 20005 | / |
$50,000 | 03/13/2006-
03/13/2006 |
Anthem Inc
Cincinnati, OH 45206 | / |
$1,500 | 09/05/2003-
09/05/2003 |
AOL LLC
Dulles, VA 20166 | / |
$16,667 | 02/07/2008-
02/07/2008 |
Archer Daniels Midland Company
Decatur, IL 62525 | / |
$15,000 | 11/19/2003-
11/19/2003 |
Arkansas Health Association
Little Rock, AR 72201 | / |
$5,000 | 08/10/2004-
08/10/2004 |
Arkansas Railroad Association
Little Rock, AR 72201 | NA/NA |
$2,500 | 06/30/2004-
06/30/2004 |
Asbestos Workers Local 42
Wilmington, DE 19808 | NA/NA |
$2,400 | 11/21/2006-
11/21/2006 |
Association of Trial Lawyers of America
Washington, DC 20007 | NA/NA |
$130,000 | 09/27/2004-
10/18/2006 |
Association of Trial Lawyers of America PAC
Washington, DC 20007 | / |
$10,000 | 10/03/2003-
10/03/2003 |
ASTRAZENECA
Austin, TX 78731 | NA/NA |
$65,000 | 03/16/2007-
07/18/2008 |
AstraZeneca
Wilmington, DE 19803 | NA/NA |
$15,000 | 09/12/2005-
09/12/2005 |
AT & T
San Antonio, TX 78205 | / |
$55,000 | 03/05/2008-
03/05/2008 |
AT&T
Bedminster, NJ 07924 | / |
$15,000 | 11/25/2003-
03/08/2004 |
AT&T
Bedminster, NJ 07940 | not applicable/not applicable |
$10,000 | 03/16/2005-
03/16/2005 |
AT&T
San Antonio, TX 78205 | NA/NA |
$110,000 | 09/01/2006-
09/01/2006 |
AT&T
Bedsminster, NJ 07924 | / |
$20,000 | 09/27/2004-
09/27/2004 |
AT&T
Orlando, FL 32859 | NA/NA |
$10,000 | 11/17/2005-
11/17/2005 |
AT&T Services, Inc
San Antonio, TX 78205 | NA/NA |
$55,000 | 08/10/2007-
08/10/2007 |
ATLA PAC
Washington, DC 20007 | NA/NA |
$10,000 | 10/05/2004-
10/05/2004 |
Aventis Pharmaceutical
Bridgewater, NJ 08807 | / |
$10,000 | 09/05/2003-
09/05/2003 |
BAILEY, KENNETH F
HOUSTON, TX 77002 | BAILEY, PERRIN & BAILEY/Attorney |
$75,000 | 11/07/2008-
11/07/2008 |
Baker Donelson Bearman Caldwell & Berkowitz
Jackson, MS 39211 | NA/NA |
$10,000 | 10/22/2007-
10/22/2007 |
BANK OF AMERICA
Charlotte, NC 28255 | / |
$25,000 | 04/22/2008-
04/22/2008 |
Bank of America
Charlott, NC 28255 | NA/NA |
$5,000 | 09/06/2005-
09/06/2005 |
Bank of America
Charlotte, NC 28255 | NA/NA |
$50,000 | 03/29/2007-
09/26/2008 |
Bank of America
Providence, RI 02907 | / |
$10,225 | 03/24/2006-
03/31/2006 |
Bank One Corp
Indianapolis, IN 46204 | / |
$20,000 | 01/09/2004-
01/09/2004 |
Baron & Budd PC
Dallas, TX 75219 | NA/NA |
$90,000 | 10/06/2003-
10/10/2006 |
BARON & BUDD, PC
Dallas, TX 75219 | / |
$25,000 | 04/22/2008-
04/22/2008 |
BARON & BUDD, PC
Dallas, TX 75219 | / |
$150,000 | 10/15/2008-
10/15/2008 |
Barr Laboratories
Pomona, NY 10970 | NA/NA |
$10,000 | 10/26/2004-
10/26/2004 |
BARRAK, RODOS & BACINE
Philadelphia, PA 19103 | / |
$15,000 | 02/25/2008-
02/25/2008 |
Barrett Law Office
Lexington, MS 39211 | NA/NA |
$22,000 | 10/22/2007-
10/22/2007 |
Baxter Healthcare Corporation
Deerfield, IL 60015 | Not Available/Not Available |
$10,000 | 04/30/2006-
04/30/2006 |
BAXTER INTERNATIONAL INC
DEERFIELD, IL 60015 | / |
$10,000 | 05/23/2008-
05/23/2008 |
Baxter International, Inc
Deerfield, IL 60015 | NA/NA |
$10,000 | 08/17/2007-
08/17/2007 |
Bell South
Atlanta, GA 30309 | NA/NA |
$25,000 | 05/10/2004-
05/10/2004 |
Bell South
Washington, DC 20036 | / |
$10,000 | 12/23/2003-
12/23/2003 |
BEN BARNES
Austin, TX 78701 | NA/PRESIDENT |
$40,000 | 12/30/2005-
10/24/2008 |
Benjamin Elliott
Canton, GA 30114 | Retired/Retired |
$20,000 | 11/21/2006-
11/21/2006 |
Berger & Montague
Philadelphia, PA 19103 | NA/NA |
$35,000 | 06/02/2007-
06/02/2007 |
BERGER & MONTAGUE, PC
PHILADELPHIA, PA 19103 | / |
$35,000 | 05/23/2008-
05/23/2008 |
Berman DeValerio Pease
Boston, MA 02109 | Not Available/Not Available |
$10,000 | 04/30/2006-
04/30/2006 |
BERMAN DEVALERIO PEASE T B & P
Boston, MA 02109 | / |
$10,000 | 02/14/2008-
02/14/2008 |
Berman DeValerio Pease Tobacco Burt & Pucillo
San Francisco, CA 94104 | NA/NA |
$10,000 | 06/30/2004-
06/30/2004 |
Berman DiValerio
Boston, MA 02109 | not applicable/not applicable |
$20,000 | 05/16/2005-
06/02/2007 |
Bernard Nash
Washington, DC 20006 | Attorney/Dickstein Shapiro Morin and Oshinsky |
$210 | 06/30/2006-
06/30/2006 |
BERNSTEIN LIEBHARD & LIFSH
New York, NY 10016 | / |
$40,000 | 06/26/2008-
06/26/2008 |
BERNSTEIN LIEBHARD & LIFSH
NEW YORK, NY 10016 | / |
$30,000 | 10/08/2008-
10/08/2008 |
Bernstein Liebhard & Lifshitz LLP
New York, NY 10016 | NA/NA |
$30,000 | 05/22/2007-
05/22/2007 |
Bernstein Liebhard & Lifshitz, LLP
New York, NY 10016 | NA/NA |
$10,000 | 10/05/2005-
10/05/2005 |
BERNSTEIN LITOWITZ BERGER & GROSSMAN
New York, NY 10019 | / |
$150,000 | 10/08/2008-
10/08/2008 |
Bernstein Litowitz Berger & Grossmann LLP
New York, NY 10019 | NA/NA |
$25,150 | 05/15/2007-
09/14/2007 |
Bernstein Litowitz Berger and Grossman
New York, NY 10019 | NA/NA |
$50,000 | 10/24/2006-
10/24/2006 |
Bernstein, Liebhard & Lifshitz
New York, NY 10016 | not applicable/not applicable |
$10,000 | 06/02/2005-
06/02/2005 |
Bernstein, Liebhard & Lifshitz, LLP
New York, NY 10016 | not applicable/not applicable |
$10,000 | 03/16/2005-
03/16/2005 |
Bernstein, Litowitz, Berger & Grossmann LLP
New York, NY 10019 | NA/NA |
$50,000 | 10/22/2007-
10/22/2007 |
Berstein Liebhard & Lifshitz, LLP
New York, NY 10016 | NA/NA |
$10,000 | 06/30/2004-
06/30/2004 |
BEST BUY PURCHASING LLC
Minneapolis, MN 55440 | / |
$15,000 | 01/04/2008-
01/04/2008 |
BestBuy
Richfield, MN 55423 | not applicable/not applicable |
$10,000 | 05/02/2005-
05/02/2005 |
Page: 1 2 3 4 5 6 |
|
|
Democratic Attorneys General Association, Inc. "527" Expenditure Details
21 Club
21 W 52nd St
New York, NY 10019 | $1,665 |
Event Expense-Dinner | 05/26/2006-05/26/2006
|
21 Club
21 W 52nd St
New York, NY 10019 | $2,800 |
Event Deposit | 05/01/2006-05/01/2006
|
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 | $1,000 |
Deposit | 09/06/2006-09/06/2006
|
Absinthe
398 Hayes Street
San Francisco, CA 94102 | $2,474 |
Event Expenses | 09/08/2006-09/08/2006
|
Aggregate below threshold
1580 Lincoln Street
Suite 1125
Denver, CO 80203 | $16,432 |
Aggregate below threshold | 06/30/2007-11/24/2008
|
Aggregate below Threshold
412 First Street SE
Washington, DC 20003 | $6,894 |
Aggregate below Threshold | 12/31/2007-06/30/2008
|
Aggregate under threshold
412 First Street SE
Washington, DC 20003 | $3,201 |
Aggregate under Threshold | 03/31/2008-03/31/2008
|
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 | 01/26/2006-01/26/2006
|
ALSTON & BIRD LLP
One Atlantic Center
1201 West Peachtree St
Atlanta, GA 30309 | $25,000 |
Membership | 05/23/2008-05/23/2008
|
Amtrack
60 MASSACHUSETTS AVENUE NE
WASHINGTON, DC 20002 | $334 |
TRAVEL | 04/16/2008-04/16/2008
|
Amtrack
60 MASSACHUSETTS AVENUE NE
WASHINGTON, DC 20002 | $448 |
GROUND TRAVEL | 05/12/2008-05/12/2008
|
ANDAVO
5680 Greenwood Plaza Blvd, Ste #300
Greenwood Village, CO 80111 | $48,813 |
Travel expenses | 10/10/2008-10/10/2008
|
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,
North Potomac, MD 20878 | $11,355 |
Consulting fees | 10/01/2008-11/21/2008
|
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.
Potomac, MD 20878 | $2,000 |
Consulting fees | 03/13/2008-03/13/2008
|
Andrea Mietas
10 Frances Green Ct.
Potomac, MD 20878 | $786 |
Reimbursement for event expenses | 02/28/2008-02/28/2008
|
Antoines Restaurant
713 Roue St. Louis
New Orleans, LA 70130 | $1,513 |
Event expenses | 05/02/2005-05/02/2005
|
Arizona Democratic Party
2910 N Central Ave
Phoenix, AZ 85012 | $50,000 |
Contribution | 10/03/2006-10/03/2006
|
Arkansas Democratic Party
1300 W. Capitol Ave
Little Rock, AR 72201 | $49,600 |
Contribution | 09/25/2006-09/25/2006
|
Astra Limo
436 Orchard Street
Vienna, VA 22180 | $1,154 |
Travel | 01/10/2007-03/14/2007
|
Astra Limo
436 Orchard St NW
Vienna, VA 22180 | $300 |
Car service | 11/30/2006-11/30/2006
|
Bacco
310 Chartes Street
New Orleans, LA 70130 | $4,500 |
Event Expense | 04/30/2004-04/30/2004
|
Bacco Restaurant
310 Chartres
New Orleans, LA 70130 | $962 |
Event expenses | 05/02/2005-05/02/2005
|
Bank of America
5301 West Idlewild Ave
Tampa, FL 33634 | $30 |
Bank fee | 10/16/2006-10/16/2006
|
Bank of America
TX1-854-06-12 P.O. Box 655961
Dallas, TX 75265 | $238 |
11/06 Account Analysis Fee | 12/15/2006-12/15/2006
|
Bank of America
P.O. Box 2518
Houston, TX 77252 | $3 |
Check enclosure Fee | 08/31/2005-08/31/2005
|
Bank of America
PO Box 2485
Spokane, WA 99210 | $1,033 |
Payments on ATM Check Card for various administrative expenses | 02/12/2008-02/12/2008
|
Bank of America
201 Pennsylvania Ave., SE
Washington, DC 20003 | $40 |
Wire Transfer Fee | 10/15/2004-10/15/2004
|
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 | $577 |
Event expense | 09/26/2008-09/26/2008
|
BC Printing
4940 E 39th Avenue
Denver, CO 80207 | $4,046 |
Printing | 09/30/2004-09/12/2006
|
BC Printing
4940 E. 39th Avenue
Denver, CO 80207 | $4,440 |
Office Supplies | 10/06/2005-09/26/2008
|
BC Printing
4940 E 39th Avenue
Suite 201
Denver, CO 80207 | $1,374 |
Printing Costs | 10/13/2004-10/13/2004
|
BELLAGIO
3600 Las Vegas Blvd
South Las Vegas, NV 89109 | $282 |
Food and beverage | 10/17/2008-10/17/2008
|
BELLAGIO
3600 Las Vegas Blvd
South Las Vegas, NV 89109 | $2,763 |
Hotel expenses for event | 10/20/2008-10/20/2008
|
BFB Aircraft
98 San Jacinto Blvd
Austin, TX 78701 | $758 |
Travel | 02/04/2007-02/04/2007
|
BFB Aircraft LLC
98 San Jacinto Suite 250
Austin, TX 78701 | $1,857 |
Event expense | 10/19/2007-10/19/2007
|
Big Sky Resourt
One Lone MOuntain Trail
Big Sky, MT 59716 | $144 |
Event Expenses | 07/14/2005-07/14/2005
|
BILL SORRELL FOR AG CAMPAIGN
PO Box 809
Montpelier, VT 05601 | $18,000 |
Contribution | 10/09/2008-10/09/2008
|
Biltmore Hotel
4341 N. 24 Street
Phoenix, AZ 85016 | $216 |
Travel Costs | 12/02/2005-12/02/2005
|
Biltmore Hotel
4341 N 24th Street
Phoenix, AZ 85016 | $881 |
Event Expense | 12/12/2005-12/12/2005
|
Biltmore Hotel
4341 N. 24th Street
Phoenix, AZ 85016 | $237 |
Travel Expenses | 12/20/2005-12/20/2005
|
Blue Line Car Service
1440 39th Street
Brooklyn, NY 11218 | $587 |
Transportation | 06/05/2006-06/13/2006
|
Blue Line Car Service
1440 39th St
New York, NY 11218 | $62 |
Transportation | 06/20/2006-06/20/2006
|
Boston Car Service
72 Kilmarnock Street
Boston, MA 02215 | $2,370 |
Event expense | 10/12/2007-10/15/2007
|
BOSTONCOACH
70 Fargo Street
Boston, MA 02110 | $457 |
Event expense | 05/21/2008-05/21/2008
|
BOSTONCOACH Boston, MA 02210-2122
70 Fargo Street
Boston, MA 02110 | $461 |
Event expense | 05/23/2008-05/23/2008
|
Bread & Chocolate
666 Pennsylvania Ave. SE
Washington, DC 20003 | $26 |
Event expense | 05/16/2005-05/16/2005
|
BROADMOOR HOTEL
1 Lake Avenue
Colorado Springs, CO 80906 | $10,500 |
Food and beverage for event | 10/22/2008-10/22/2008
|
Brown for Attorney General
2633 Telegraph Road
Oakland, CA 94612 | $11,200 |
Contribution | 09/14/2006-09/14/2006
|
Cailfornia Democratic Party
1401 21st St Ste 200
Sacramento, CA 95814 | $50,000 |
Contribution | 10/02/2006-10/02/2006
|
California Democratic Party
1401 21st Street, Suite 2001
Sacramento, CA 95814 | $25,000 |
Contribution | 09/14/2006-09/14/2006
|
Capitan Cook Hotel
4th and Cook St
Anchorage, AK 99501 | $4,460 |
Event Expenses | 08/11/2006-08/11/2006
|
Caroll Travel
201 Massachusetts Ave., NW
Washington, DC 20001 | $1,560 |
Travel Expense | 09/29/2006-09/29/2006
|
Carroll Travel
201 Massachusetts Avenue NE Suite C
Washington, DC 20002 | $765 |
Travel | 03/08/2007-03/08/2007
|
Cartwrights
6701 E. Dave Creek Road
Cave Creek, AZ 85331 | $4,894 |
Event fee | 01/29/2007-01/29/2007
|
Casa Del Mar
1910 Ocean Way
Santa Monica, CA 90405 | $10,174 |
Event Expense | 06/12/2004-06/15/2004
|
Catal and Uva Bar
1580 Disneyland Drive
Anaheim, CA 92803 | $10,000 |
Event fee | 05/29/2007-05/29/2007
|
Catal Restaurant & Uva Bar
1580 S. Disneyland Drive
Anaheim, CA 92803 | $15,860 |
Event fees | 07/24/2007-07/24/2007
|
CATHERINE CORTEZ-MASTO FOR ATTORNEY GENERAL
1210 S. Valley View Blvd
Las Vegas, NV 89102 | $4,911 |
Hotel expenses for AG candidate | 10/24/2008-10/24/2008
|
Chesington Limousine
412 First Street SE
Washington, DC 20003 | $166 |
Transportation | 08/02/2005-08/02/2005
|
Christophersen Andavo Travel
5680 Greenwood Plaza Blvd
Ste 300
Greenwood Village, CO 80111 | $15,000 |
Event expense | 05/05/2008-05/05/2008
|
Citizens for Thurbert Baker
P.O. Box 7396
Atlanta, GA 30357 | $10,000 |
Contribution | 09/08/2006-09/08/2006
|
CLINTON PRESIDENTIAL LIBRARY
1200 Clinton Avenue
Little Rock, AR 72201 | $4,500 |
FOOD AND BEVERAGE | 10/10/2008-10/10/2008
|
comHAUS
8461 TURNPIKE DRIVE SUITE 210
Westminster, CO 80031 | $22 |
MAIL SERVICES | 04/11/2008-04/11/2008
|
comHAUS
8461 TURNPIKE DRIVE SUITE 210
WESTMINSTER, CO 80311 | $750 |
MAIL SERVICES | 05/08/2008-06/12/2008
|
Comhaus
1600 Broadway, Suite 1020
Denver, CO 80203 | $170 |
Communications | 08/07/2006-08/07/2006
|
comHAUS
1600 Broadway, Suite 1020
Denver, CO 80202 | $776 |
Email | 05/12/2006-12/15/2006
|
comHAUS
8461 Turnpike Drive Suite 210
Westminster, CO 80031 | $657 |
Mail Services | 07/31/2007-12/13/2007
|
Comhaus
1600 Broadway Ste 1020
Denver, CO 80203 | $88 |
email | 10/31/2006-10/31/2006
|
Compound
653 Canyon Road
Santa Fe, NM 87501 | $5,722 |
Event Expenses | 10/06/2004-11/04/2004
|
CONSUMERS UNITED FOR FAIRNESS AND SAFETY
PO BOX 1687
Alexandria, VA 22313 | $600,000 |
Production costs for television ad | 10/02/2008-10/02/2008
|
Continental Airlines
1600 Smith Street
Houston, TX 77002 | $540 |
Event expenses | 04/06/2005-04/06/2005
|
Continental Guest Services
1501 Broadway, Suite #1814
New York, NY 10036 | $2,680 |
GROUND TRAVEL | 05/12/2008-05/19/2008
|
COSTANTINOS RISTORANTE
265 Atwells Avenue
Providence, RI 02903 | $543 |
Meals | 06/17/2008-06/17/2008
|
COUNTRY IN NEW YORK, LLC
90 Madison Avenue
New York, NY 10016 | $23,753 |
Event expense | 04/18/2008-05/19/2008
|
Creigh Deeds for Attorney General
Drawer D
Hot Springs, VA 24445 | $305,000 |
Contribution | 10/14/2005-10/19/2005
|
CT Corporation
1015 15th Street, NW
Washington, DC 20005 | $290 |
Registered Agent/ Annual Service fee | 10/26/2005-10/26/2005
|
CT Corporation
1015 15th Street NW
Washington, DC 20005 | $560 |
Statutory Representation | 09/30/2004-09/30/2004
|
Delaware Democratic Party
PO Box 2065
Wilmington, DE 19899 | $550,000 |
Contribution | 10/27/2006-10/27/2006
|
DELTA AIR
P.O. Box 20706
Atlanta, GA 30320 | $1,112 |
Air travel | 09/03/2008-09/03/2008
|
Delta Airlines
PO Box 20706
Atlanta, GA 30320 | $1,230 |
Event expenses | 04/14/2005-04/14/2005
|
Democratic Congressional Campaign Committee
430 South Capitol Street
Washington, DC 20003 | $10,000 |
Contribution | 10/23/2008-10/23/2008
|
Democratic Governors Association
1401 K St NW Ste 200
Washington, DC 20005 | $1,000,000 |
Contribution | 10/18/2006-10/26/2006
|
Democratic National Convention Committee
1560 Broadway
Denver, CO 80202 | $35,000 |
Event expense | 05/19/2008-05/19/2008
|
Dewey Sqaure Group
1001 G Street NW Suite 400E
Washington, DC 20001 | $5,356 |
Retainer and expenses | 07/06/2007-07/06/2007
|
Dewey Square Group
1001 G STREET NW SUITE 400E
Washington, DC 20001 | $16,287 |
Consulting fees | 04/11/2008-06/26/2008
|
Dewey Square Group
1001 G Street NW Ste. 300 E
Washington, DC 20001 | $5,045 |
Check 1253 - Retainer & Expenses | 01/04/2006-01/04/2006
|
Dewey Square Group
1001 G Street NW Ste. 300E
Washington, DC 20001 | $5,662 |
Check 1265 - Retainer & Expenses | 02/07/2006-02/07/2006
|
Dewey Square Group
1001 G STREET NW SUITE 400E
Washington, DC 20001 | $48,598 |
Consulting fees | 01/28/2008-11/21/2008
|
Dewey Square Group
1001 G STREET NW SUITE 400E
Washington, DC 20001 | $15,357 |
Consulting fees and travel expenses. | 07/14/2008-09/18/2008
|
Dewey Square Group
1001 G St NW
Washington, DC 20001 | $30,770 |
Consulting Retainer | 10/05/2006-10/31/2006
|
Dewey Square Group
1001 G Street NW Suite 400E
Washington, DC 20001 | $5,411 |
Retainer | 04/27/2007-04/27/2007
|
Dewey Square Group
1001 G Street NW Ste. 300
Washington, DC 20001 | $7,179 |
Check 1256 - Retainer & Expenses | 01/23/2006-01/23/2006
|
Dewey Square Group
1001 G Street NW Ste. 300E
Washington, DC 20001 | $5,553 |
Check 1272 - Retainer & Expenses | 03/21/2006-03/21/2006
|
Page: 1 2 3 4 5 |
|
|
|