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Democratic Attorneys General Association, Inc.
"527" Political Organization
Contributions, Expenses, & Filing Information


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Organization Info

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Group NameDemocratic Attorneys General Association, Inc.
Stated PurposeThe Democratic Attorneys General Association, Inc. (DAGA) is a political organization formed to support the election of Democrats to the office of Attorney General in all of the states and territories of the US. DAGA will make contributions to and expenditures on behalf of Democratic candidates for Attorney General and contributions to state and local Democratic Party committees as appropriate.
Email Addressno@email
Established Date11/04/2002
Contact PersonTravis Berry
Contact Address1580 Lincoln Street
Suite 1125
Denver, CO  80203
Mailing Address1580 Lincoln Street
Suite 1125
Denver, CO  80203
Contributions Received
(since 11/04/2002)
$33,048,258
Expenditures Made
(since 11/04/2002)
$30,558,550

Download all of the Contribution Records made to this 527 organization
to a Spreadsheet or Other File Type

Democratic Attorneys General Association, Inc. "527" Contribution List
ContributorEmpoyer/Occupation$ Contribution AmountDate
1-800 CONTACTS INC
Draper, UT  84020
$10,00006/04/2013
1-800 CONTACTS, INC
Draper, UT  84020
NA/NA $45,00005/11/2009-
05/18/2012
21ST CENTURY FOX AMERICA INC
Wayzata, MN  55391
$50,00004/24/2014
AAJ PAC
Washington, DC  20001
$75,00005/11/2009-
02/24/2014
AARON'S INC
Kennesaw, GA  30156
$15,00012/31/2013
ACA INTERNATIONAL
Edina, MN  55435
NA/NA $52,50002/26/2010-
04/24/2014
ACC Capital Holdings
Orange, CA  92868
$40,00003/24/2006
ACCRETIVE HEALTH INC
Chicago, IL  60611
$25,00003/22/2013
Ace Cash Contributions
Irving, TX  75038
$10,00009/27/2004
Ace Cash Express
Irving, TX  75038
not applicable/not applicable $46,50010/06/2003-
08/24/2007
ACN
Farmington Hills, MI  48334
NA/NA $5,00010/19/2004
ACN INC
Concord, NC  28025
$10,00007/10/2012
ACN COMMUNICATIONS
FARMINGTOM, MI  48334
$20,00004/22/2008-
05/21/2009
ACN Communications Services, Inc
Farmington Hills, MI  48334
NA/NA $10,00002/27/2007
ACN Inc
Farmington Hills, MI  48334
$5,00009/05/2003
ACN, INC
CONCORD, NC  28025
NA/NA $20,00007/03/2011-
08/22/2014
ACTIVISION PUBLISHING, INC
Santa Monica, CA  90405
ACTIVISION PUBLISHING, INC. $20,00006/22/2010-
02/25/2011
ADT LLC
Boca Raton, FL  33431
$5,00009/23/2013
Advance America
SPARTANBURG, SC  29306
NA/NA $20,00012/20/2011-
08/22/2014
AETNA INC
Hartford, CT  06156
$10,00009/23/2013
AETNA, INC
Hartford, CT  06156
$10,00002/24/2014
AFLA
Brooklyn, NY  11201
NA/NA $2,50012/30/2005
AFLAC
Columbus, GA  31999
NA/NA $25,00010/18/2006
AFLAC INC
COLUMBUS, GA  31999
$77,50001/09/2009-
09/24/2012
AFLAC, Inc
COLUMBUS, GA  31999
NA/NA $50,00001/25/2008-
08/01/2011
AFSA AMERICAN FINANCIAL SERVICES
Washington, DC  20006
$20,00002/06/2013-
02/24/2014
AFSCME
WASHINGTON, DC  20036
NA/NA $255,00009/01/2006-
06/18/2014
AFSME
Washington, DC  20036
NA/NA $10,00012/30/2005
Aggregate below Threshold
Denver, CO  80203
NA/NA $57306/30/2009-
06/30/2011
Aggregate below Threshold
Washington, DC  20005
NA/NA $89606/30/2012-
12/31/2013
Aggregate below Threshold
Washington, DC  20006
NA/NA $1,75003/31/2012-
09/30/2012
Akin Gump Strauss Hauer & Feld LLP
Washington, DC  20036
$15,00003/13/2006
AKIN GUMP STRAUSS HAUER and FELD LLP
Washington, DC  20036
$15,00005/08/2013
AKIN GUMP STRAUSS HAUER FELD LLP
Washington, DC  20036
$15,00004/24/2014
AKIN, GUMP, STRAUSS, HAUER & FELD, LLP
Washington, DC  20036
AKIN, GUMP, STRAUSS, HAUER & FELD, LLP $30,00003/25/2011-
04/16/2012
ALASKA AIRLINES
Seatlle, WA  98168
$10,00006/18/2014
ALLERGAN
IRVINE, CA  92612
NA/NA $90,00002/06/2009-
04/01/2014
ALLIANCE VEN
Plano, TX  75024
$10,00009/09/2014
ALLIANT ENERGY CORP SRVCS INC
Dubuque, IA  52001
$30,00005/18/2012-
02/27/2014
ALLSTATE
NORTHBROOK, IL  60062
$10,00002/06/2009
Allstate Insurance Company
Northbrook, IL  60062
NA/NA $10,00004/23/2007
ALLTEL STATE EMPAC
Little Rock, AR  72202
$2,50004/24/2009
ALSTON & BIRD LLP
Altanta, GA  30309
$25,00005/23/2008
ALSTON & BIRD LLP
Atlanta, GA  30309
$15,00001/25/2008
ALTA
Washington, DC  20007
NA/NA $25,00012/30/2005
ALTRIA
WASHINGTON, DC  20001
NA/NA $227,50003/06/2007-
11/01/2012
Altria
New York, NY  10017
NA/NA $25,00010/14/2005
ALTRIA CLIENT SERVICES INC
Richmond, VA  23230
$35,00009/23/2013-
12/31/2013
Altria Group Inc
New York, NY  10017
Not Available/Not Available $25,00006/30/2006
America West Airlines
Tempe, AZ  85281
NA/NA $10,00006/02/2007
AMERICAN ASSOCIATION FOR JUSTICE
Washington, DC  20007
$25,00002/27/2008
AMERICAN BEVERAGE ASSOCIATION
Washington, DC  20036
AMERICAN BEVERAGE ASSOCIATION $70,00005/18/2011-
04/24/2014
AMERICAN ELECTRIC POWER
Canton, OH  44701
NA/NA $32,50005/21/2009-
02/24/2012
American Express
New York, NY  10285
NA/NA $50,20002/27/2007-
04/24/2014
American Express
Phoenix, AZ  85027
not applicable/not applicable $30,00005/21/2004-
03/13/2006
AMERICAN FEDERATION OF TEACHERS
Washington, DC  20001
$25,00006/03/2008
AMERICAN FEDERATION OF TEACHERS
Washington, DC  20001
NA/NA $100,00008/03/2009-
07/19/2013
American Federation of Teachers
Washington, DC  20001
NA/NA $200,00010/11/2005-
07/07/2011
American Federation of Teachers
Washington, DC  20002
NA/NA $25,00002/13/2007
American Health Care Assocation
Washington, DC  20005
NA/NA $12,50012/20/2011
AMERICAN HEALTH CARE ASSOCIATION
Washington, DC  20005
$5,00005/23/2008
American Health Care Association
Washington, DC  20005
NA/NA $48,50010/27/2006-
06/23/2009
American Healthcare Association
Washington, DC  20005
NA/NA $12,50005/17/2010
AMERICAN LEGAL FINANCE ASSOCIATION
BROOKLYN, NY  11201
$5,00004/17/2008
AMERICAN LEGAL FINANCE ASSOCIATION
BROOKLYN, NY  11201
na/na $73,75003/13/2006-
08/17/2012
American Legal Finance Association
Brooklyn, NY  11242
NA/NA $2,50009/01/2006
American Legal Finance Association
Brooklyn, NY  12201
NA/NA $5,00004/17/2007
American Natural Gas Alliance
WASHINGTON, DC  20005
na/na $90,00009/22/2010-
09/30/2014
AMERICAN RESORT DEVELOPEMENT ASSOCIATION
WASHINGTON, DC  20005
NA/NA $15,00008/18/2009
American Resort Development Association
Washington, DC  20005
NA/NA $15,00008/20/2007
AMERICAN SOCIETY OF ANTSTHESIOLOGISTS PAC
PARK RIDGE, IL  60068
$85,00006/04/2013-
04/24/2014
AMERIGROUP CORPORATION
Virginia Beach, VA  23462
NA/NA $25,00008/05/2009-
11/01/2013
Ameriquest
Orange, CA  92868
$5,00009/15/2004
Ameriquest Capitol Corporation
Orange, CA  92868
$10,00009/05/2003
Ameriquest Mortgage
Orange, CA  92868
NA/NA $20,00006/30/2004-
11/17/2004
AMGEN
Thousand Oaks, CA  91320
$2,50009/30/2013
AMPEGY, LLC
Houston, TX  77042
AMPEGY, LLC $5,00002/25/2011
ANDREW KETTERER LAW FIRM
Norridgewock, ME  04957
$20001/29/2014
Andrew Martin
Louisville, KY  40243
THE MARTIN NETWORK/POLITCAL CONSULTANT $2,00012/21/2011
ANGELSON, MARK & MARILYN
New York, NY  10075
$25,00006/25/2010
Anheuser Busch
St. Louis, MO  63118
NA/NA $25,00010/05/2004
Anheuser-Busch
St. Louis, MO  63118
NA/NA $25,00003/06/2007
ANHEUSER-BUSCH
St. Louis,, MO  63118
$25,00002/27/2008
ANHEUSER-BUSCH
ST LOUIS, MO  63118
na/na $125,00005/21/2009-
08/22/2014
Anheuser-Busch Cos, Inc
Washington, DC  20005
$50,00003/13/2006
ANHEUSERBUSCH
ST LOUIS, MO  63118
$25,00007/29/2010
Anthem Inc
Cincinnati, OH  45206
$1,50009/05/2003
ANTHONY BRANDS, INC
New York, NY  10012
$10,00001/03/2014
AOL INC
Dulles, VA  20166
$15,00006/18/2014
AOL LLC
DULLES, VA  20166
AOL LLC $96,66502/07/2008-
03/22/2013
APOLLO GROUP INC
Phoenix, AZ  85040
$25,00009/24/2012
APOLLO GROUP INC
Phoenix, AZ  85040
$25,00006/18/2014
APOLLO GROUP, INC
Phoenix, AZ  85040
APOLLO GROUP, INC. $20,00003/25/2011-
05/18/2012
APSCU
WASHINGTON, DC  20036
na/na $60,00002/01/2011-
04/24/2014
APX ALARM SECURITY SOLUTIONS, INC
Provo, UT  84604
NA/NA $10,00009/21/2009
APX ALARM SECURITY SOLUTIONS, INC
West Provo, UT  84604
$10,00007/29/2010
Archer Daniels Midland Company
Decatur, IL  62525
$15,00011/19/2003
ARDA ROC-PAC
Washington, DC  20005
ARDA ROC-PAC $40,00003/25/2011-
09/30/2014
ARDA ROCPAC
WASHINGTON, DC  20005
$10,00007/29/2010
ARDA-RESORT OWNERS COALITION
Washington, DC  20005
ARDA-RESORT OWNERS COALITION $2,50004/04/2011

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Democratic Attorneys General Association, Inc. "527" Expenses
Vendor$ Expense AmountPurposeDate
DEMOCRATIC STATE CENTRAL COMMITTEE
1401 21st Street, Suite 200,
Sacramento, CA  95811
$32,000 CONTRIBUTIONS PAID OUT10/29/2010
DEMOCRATIC TALLGRASS COMMITTEE
700 SW Jackson
Ste #706
Topeka, KS  66603
$5,000 CONTRIBUTIONS PAID OUT12/22/2009
DESIGN CUISINE
2659 S. Shirlington Road
Arlington, VA  22206
$20,079 Meals08/30/2012-
10/13/2012
DEVERS DESIGN GROUP INC.
2728 N. Washinton Blvd.
Arlington, VA  22201
$1,550 Supplies02/19/2013-
02/22/2013
DEVERS DESIGN GROUP, INC.
2728 N. Washinton Blvd.
Arlington, VA  22201
$2,580 Event Expense03/09/2011-
02/29/2012
DEVERS DESIGN GROUP, INC.
2728 N. Washinton Blvd.
Arlington, VA  22201
$1,400 Office supplies02/20/2014
Dewey Sqaure Group
1001 G Street NW Suite 400E
Washington, DC  20001
$5,356 Retainer and expenses07/06/2007
Dewey Square Group
1001 G STREET NW SUITE 400E
Washington, DC  20001
$16,287 Consulting fees04/11/2008-
06/26/2008
Dewey Square Group
1001 G STREET NW SUITE 400E
WASHINGTON, DC  20001
$30,487 -SPLIT-07/09/2009-
12/17/2009
Dewey Square Group
1001 G Street NW
Suite 400E
Washington, DC  20001
$5,075 Air Travel & Consulting07/14/2011
DEWEY SQUARE GROUP
1001 G STREET NW SUITE 400E
WASHINGTON, DC  20001
$-2,244 Airfare refund06/08/2011
Dewey Square Group
1001 G Street NW Ste. 300 E
Washington, DC  20001
$5,045 Check 1253 - Retainer & Expenses01/04/2006
Dewey Square Group
1001 G Street NW Ste. 300
Washington, DC  20001
$7,179 Check 1256 - Retainer & Expenses01/23/2006
Dewey Square Group
1001 G Street NW Ste. 300E
Washington, DC  20001
$5,662 Check 1265 - Retainer & Expenses02/07/2006
Dewey Square Group
1001 G Street NW Ste. 300E
Washington, DC  20001
$5,553 Check 1272 - Retainer & Expenses03/21/2006
DEWEY SQUARE GROUP
1001 G STREET NW SUITE 400E
Suite 400E
WASHINGTON, DC  20001
$155,856 CONSULTING02/12/2009-
01/10/2013
Dewey Square Group
1001 G Street NW Suite 400 E
Washington, DC  20001
$5,244 Consulting and expenses04/06/2010
Dewey Square Group
1001 G STREET NW SUITE 400E
Washington, DC  20001
$26,296 Consulting fees01/28/2008-
11/21/2008
Dewey Square Group
1001 G STREET NW SUITE 400E
Washington, DC  20001
$5,098 Consulting fees and expenses12/22/2008
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
$15,385 Consulting Retainer10/05/2006-
10/31/2006
DEWEY SQUARE GROUP
1001 G Street NW
Suite 400E
Washington, DC  20001
$10,019 CONSULTING, OFFICE EXPENSES AND POSTAGE12/18/2012
Dewey Square Group
1001 G STREET NW SUITE 400E
Washington, DC  20001
$5,254 Dec 09 and expenses01/08/2010
Dewey Square Group
1001 G STREET NW SUITE 400E
Washington, DC  20001
$5,259 Feb 10 and expenses03/09/2010
DEWEY SQUARE GROUP
1001 G STREET NW SUITE 400E
WASHINGTON, DC  20001
$200 GROUND TRAVEL03/09/2011
Dewey Square Group
1001 G STREET NW SUITE 400E
WASHINGTON, DC  20001
$5,108 Jan 10 and expenses02/10/2010
Dewey Square Group
1001 G Street NW Suite 400E
Washington, DC  20001
$5,074 Nov. Retainer and expenses12/15/2006
DEWEY SQUARE GROUP
1001 G STREET NW SUITE 400E
WASHINGTON, DC  20001
$361 OFFICE SUPPLIES02/11/2011-
06/08/2011
DEWEY SQUARE GROUP
1001 G STREET NW SUITE 400E
WASHINGTON, DC  20001
$1,547 OFFICE SUPPLIES & PHOTOGRAPHY08/15/2012
DEWEY SQUARE GROUP
1001 G STREET NW SUITE 400E
WASHINGTON, DC  20001
$80 PARKING07/30/2012
DEWEY SQUARE GROUP
1001 G STREET NW SUITE 400E
WASHINGTON, DC  20001
$8 POSTAGE09/20/2012
DEWEY SQUARE GROUP
1001 G STREET NW
SUITE 400E
WASHINGTON, DC  20001
$25,186 POSTAGE, OFFICE EXPENSE AND TRAVEL05/15/2012
Dewey Square Group
1001 G Street NW Suite 400E
Washington, DC  20001
$5,411 Retainer04/27/2007
Dewey Square Group
1001 G Street NW Suite 400E
Washington, DC  20001
$25,757 Retainer & expenses01/08/2007-
06/07/2007
Dewey Square Group
1001 G Street NW Suite 400E
Washington, DC  20001
$42,208 Retainer and expenses05/05/2006-
12/13/2007
DEWEY SQUARE GROUP
1001 G STREET NW SUITE 400E
WASHINGTON, DC  20001
$42 TELEPHONE CONFERENCING02/11/2011
DIA
8500 Pena Blvd
Denver, CO  80249
$52 Parking08/29/2005
DIA Parking
8500 Pena Blvd.
Denver, CO  80249
$174 Event parking expense05/03/2005-
06/13/2005
DIA Parking
8500 Pena Blvd
Denver, CO  80249
$52 Parking07/11/2005
DIA Parking
8500 Pena Blvd
Denver, CO  80249
$36 Parking, DAGA travel12/18/2006
DIRECTOR OF FINANCE
425 Queen Street
Honolulu, HI  96813
$879 AIR TRAVEL07/22/2014
DiSANTIS-RUNGE, LLC
873 CHEROKEE AVENUE., SE
ATLANTA, GA  30315
$20,000 Consulting fees10/24/2008
Disney Resort Grand California
1600 S DISNEYLAND DRIVE
ANAHEIM, CA  92803
$8,407 Hotel06/18/2012-
09/07/2012
Disney Resort Grand Californian
1600 S. Disneyland Drive
Anaheim, CA  92803
$1,439 Event expense07/24/2007
Don Tilton
P.O. Box 85608
Little Rock, AR  72221
$1,557 Reimbursement08/04/2004
Double Tree Guest Suites
801 New Hampshire Ave. NW
Washington, DC  20037
$613 Event expense-Hotel05/16/2005
DOUG GANSLER
Office of the Attorney General
200 St. Paul Place
Baltimore, MD  21202
$1,151 Hotel expenses08/21/2008
Doug Gansler
200 St. Paul Place
Baltimore, MD  21202
$899 Hotel expenses.09/18/2008
Doug Gansler for AG
PO Box 31102
Bethesda, MD  20824
$6,000 Contribution10/19/2006
Dreamline Avaiation LLC
16233 Vaowen Street
Van Nuys, CA  91406
$6,317 Prospecting07/27/2011
Drew Edmondson for Attorney General
PO Box 18922
Oklahoma City, OK  73154
$5,000 Political contribution10/05/2006
Driskoll Hotel
604 Brazos Street
Austin, TX  78701
$1,598 Hotel05/03/2010-
05/10/2010
DSG
1001 G Street, NW
Washington, DC  20001
$10,000 Retainer and Expenses08/02/2005-
09/05/2005
DSG
1001 G Street, NW
Washington, DC  20006
$5,027 Retainer and Expense11/14/2005
DSG
1001 G Street, NW
Washington, DC  20006
$12,170 Retainer and Expenses10/11/2005-
12/20/2005
DUBY MCDOWELL COMMUNICATIONS LLC
40 Hungerford Street
Hartford, CT  06106
$10,635 CONSULTING07/01/2013
DUSTIN MCDANIEL
323 Center Street Ste 1100
Ste 1100
Little Rock, AR  72201
$1,365 AIR TRAVEL07/01/2013-
10/16/2013
DUSTIN MCDANIEL
323 Center Street Ste 1100
Little Rock, AR  72201
$1,790 EVENT EXPENSES08/30/2013
DUSTIN MCDANIEL
323 Center Street
Little Rock, AR  72201
$710 Hotel10/05/2012
DUSTIN MCDANIEL
323 Center Street
Little Rock, AR  72201
$701 Reimbursement for hotel expenses for DAGA event02/23/2010
DUSTIN MCDANIEL FOR ATTORNEY GENERAL
c/o Markham Group
823 W. Markham, Suite 202
Little Rock, AR  72201
$4,000 CONTRIBUTIONS PAID OUT06/29/2009
El Dorado Hotel
309 W. San Francisco
Santa Fe, NM  87501
$14,633 Event Expense11/03/2005
ELECT ELLEN ROSENBAUM FOR AG
2236 SE 10th Avenue
Portland, OR  97214
$150,000 CONTRIBUTIONS PAID OUT08/01/2012
ELEVATED THIRD
1820 MARKET STREET #3E
Denver, CO  80202
$3,969 Consulting03/12/2009
ELEVATED THIRD
1820 MARKET STREET #3E
Denver, CO  80202
$2,219 HOST/EMAIL/WEB SERVICES10/16/2009-
03/09/2011
Elevated Third
1820 MARKET STREET #4W
Denver, CO  80202
$5,350 Web development10/16/2007-
10/24/2008
ELLEN ROSENBLUM
1162 Court Street NE
Salem, OR  97301
$716 Air Travel;05/28/2014
Embassy of Italy
3000 Whitehaven St. NW
Washington, DC  20008
$5,500 2012 PRENAAG DC10/13/2011
ENTERTAINMENT SOFTWARE ASSOCIATION
317 MADISON AVENUE 22ND FLOOR
New York, NY  10017
$10,000 RETURNED EXPENSES12/11/2012
epandmedia
2 W 45th Street, Suite 1200
New York, NY  10036
$3,695 Production09/07/2006
EVENTS AT VMFA
200 N Boulevard
Richmond, VA  23330
$1,200 MEALS08/01/2014
Excelsior
272 Boylston Street
Boston, MA  02116
$26,973 Event fees10/11/2007
EXECUTIVE LIMO SERVICE
6260 W 52nd Ave. Suite 123
Denver, CO  80002
$5,964 GROUND TRAVEL09/02/2008-
09/22/2010
Executive Transportation
P.O. Box 9671
Lahaina, HI  96761
$517 Transportation08/04/2005
EXPEDIA
3150 139th Avenue SE
Bellevue, WA  98005
$1,887 AIR TRAVEL02/01/2011
Expedia
13810 SE Eastgate Way
Bellvue, WA  98005
$725 Travel Expense10/19/2005
Expressign
4318 Baltimore Ave.
Bladensburg, MD  20710
$1,375 OFFICE SUPPLIES06/10/2009
Expressign
4318 Baltimore Ave.
Bladensburg, MD  20710
$1,131 Supplies/Audio Visual02/01/2011
Fairmont Hotel
7575 EAST PRINCESS DRIVE
Scottsdale, AZ  85255
$43,279 Event expenses02/15/2008-
08/02/2010
Fairmont Hotel
7575 East Princess Drive
Scottsdale, AZ  85255
$58,822 Event fee01/09/2007-
03/09/2007
Fairmont Hotel
7575 EAST PRINCESS DRIVE
SCOTTSDALE, AZ  85255
$3,218 Food & Beverages03/11/2009-
03/07/2012
Fairmont Hotel
7575 EAST PRINCESS DRIVE
SCOTTSDALE, AZ  85255
$94 GROUND TRAVEL03/08/2011
Fairmont Hotel
7575 EAST PRINCESS DRIVE
SCOTTSDALE, AZ  85255
$7,690 Hotel03/09/2012-
03/03/2014
Fairmont Hotel
7575 EAST PRINCESS DRIVE
Scottsdale, AZ  85255
$54 Meal expenses01/28/2008
Fairmont Hotel
7575 EAST PRINCESS DRIVE
SCOTTSDALE, AZ  85255
$567 MEALS03/02/2009-
03/04/2009
Fairmont Hotel
7575 EAST PRINCESS DRIVE
SCOTTSDALE, AZ  85255
$600 Meals and Beverages03/05/2012
Fairmont Hotel
7575 EAST PRINCESS DRIVE
SCOTTSDALE, AZ  85255
$1,390 Meals/Beverages03/18/2011
Fairmont Hotel
7575 EAST PRINCESS DRIVE
SCOTTSDALE, AZ  85255
$1,954 Supplies03/07/2012
Fairmont Orchid F&B
1 North Kaniku Drive
Kohala Coast, HI  96743
$6,674 Meals07/08/2011-
07/11/2011
Fairmont Scottsdale Princess
7575 E Princess Drive
Scottsdale, AZ  85255
$26,428 Debit Card Purchase03/14/2006
Fairmont Scottsdale Princess
7575 E Princess Dr
Scottsdale, AZ  85255
$800 Event Expense11/13/2006
Fairmont Scottsdale Princess
7575 E Princess Drive
Scottsdale, AZ  85255
$25,773 January DAGA Event01/20/2006
Fairmont Sonoma Mission Inn & Spa
PO Box 1447
Sonoma, CA  95476
$110,181 HOTEL AND MEALS09/29/2011-
10/06/2011
Farallon
450 Post St
San Francisco, CA  94102
$6,270 event expenses09/30/2003
Farimont Hotel
7575 E. Pinceton Drive
Scottsdale, AZ  85255
$37,583 Event expenses12/17/2007
FARMERS & FISHERS
3000 K Street, NW,
Washington, DC  20007
$1,000 MEALS03/25/2011
Fed State
1455 Pennsylvania Avenue
Washington, DC  20004
$192 SUPPLIES AND MATERIALS07/21/2011
Fedex Kinkos
555 17th Street
Denver, CO  80202
$27 Copies08/18/2006
FedEx Kinkos
555 17th Street Suite 190
Denver, CO  80202
$1,134 Office Expenses05/13/2010
FedEx Kinkos
555 17th Street
Suite 190
Denver, CO  80202
$4,220 Postage07/18/2011-
12/27/2011

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