Reclaim Our Democracy
"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	Reclaim Our Democracy
Stated Purpose	Reclaim Our Democracy shall be organized primarily for the pupose of influencing and seeking to influence the selection, nomination, election and appointment of individuals to federal, state and local public office and officers in political organizations, carrying out voter registration, voter identification, and voter mobilization activities to encourage individuals to vote; and informing the public concerning candidates, officehokders and political parties.
Email Address	rmnupi@aol.com
Established Date	07/06/2004
Contact Person	Ray Miller
Contact Address	Suite 500 17 S. High Street Columbus, OH 43215
Mailing Address	Suite 500 17 S. High Street Columbus, OH 43215
Contributions Received (since 07/06/2004)	$437,948
Expenditures Made (since 07/06/2004)	$429,789
Download all of the Contribution Records made to this 527 organization to a Spreadsheet or Other File Type

Reclaim Our Democracy
"527" Contribution List

Contributor	Empoyer/Occupation	$ Contribution Amount	Date
ADP - Payroll Return Columbus, OH 43231		$3,095	11/09/2004- 11/30/2004
AFSCME National Washington, DC 20036		$222,514	07/23/2004- 01/18/2005
AFSCME United Columbus, OH 43229		$132,000	07/08/2004- 10/26/2004
ViaMedia Lexington, KY 40523		$1,339	01/18/2005
Voices for Working Families Washington, DC 20006		$79,000	07/13/2004- 08/23/2004

Reclaim Our Democracy "527" Expenses

Vendor	$ Expense Amount	Purpose	Date
ADP 3660 Corporate Dr. Columbus, OH 43231	$100	Payroll Fee	10/14/2004
ADP 3660 Corporate Drive Columbus, OH 43231	$822	Payroll Fees	08/06/2004- 12/15/2004
ADP 3660 Corporate Drive Columbus, OH 43231	$38,026	Payroll Taxes	08/06/2004- 11/12/2004
Alisa Glassman 111 Lee Avenue Apt. 308 Takoma Park, MD 20912	$677	GOTV Operation	02/01/2005
APRI 5223 Whaley Dr Dayton, OH 45407	$1,000	Consulting	11/04/2004
ARNOLD GRAF Suite 500 17 S. High Street Columbus, OH 43215	$601	EXPENSES	01/04/2005
Bread & Butter 443 E. Main St. Columbus, OH 43215	$737	Catering Services	10/29/2004
Brian Rothenberg 17615 Wildwood Ln. Cleveland, OH 44119	$5,192	Reimbursement of Expenditures	11/01/2004
Camille Hutchinson Suite 500 17 S. High Street Columbus, OH 43215	$172	Expense Reimbursement	09/14/2004
Camille Hutchinson Suite 500 17 S. High Street Columbus, OH 43215	$3,305	Payroll	08/20/2004- 10/01/2004
Camille Hutchinson Suite 500 17 S. High Street Columbus, OH 43215	$762	Payroll and Expenses	10/15/2004
Charleta Tavares 1750 East Broad Street Columbus, OH 43215	$819	Expenses - Jan to Jul 2004	03/10/2005
Charleta Tavares 1750 East Broad Street Columbus, OH 43215	$13,397	Payroll	08/06/2004- 11/12/2004
Clarion Hotel - Wickliffe Oh 28500 Euclid Ave. Cleveland, OH 44092	$7,989	GOTV Headquarters - Cleveland	11/03/2004
Concord Baptist Church 1175 E. 125 Street East Cleveland, OH 44122	$1,950	Facility use - staging hall	11/01/2004
Crystal Weese 219 East 2nd Street Mansfield, OH 44902	$500	GOTV Operation	11/02/2004
Dale Mallory 917 Dayton Street Cincinnati, OH 45214	$3,000	GOTV Operation	11/02/2004
Dale Mallory 917 Dayton Street Cincinnati, OH 45214	$6,846	Payroll	08/23/2004- 11/12/2004
Data Farm Consulting 12932 W. Glacier Drive Evansville, WI 53536	$840	Consulting Services	02/01/2005
Deana Rice 588 Overwood Road Akron, OH 44313	$5,868	Payroll	08/27/2004- 10/29/2004
DEWAYNE LEE Suite 500 17 S. High Street Columbus, OH 43215	$2,500	CONTRACT	04/19/2005- 05/17/2005
DeWayne Lee 5176 Stone Ridge Road South Columbus, OH 43215	$72	Expense Reimbursement	11/02/2004
DeWayne Lee 5176 Stone Ridge Road South Columbus, OH 43215	$1,378	Expenses	01/24/2005
DeWayne Lee 5176 Stone Ridge Road South Columbus, OH 43215	$1,000	Feb 21 - Mar 4 Payroll	03/07/2005
DeWayne Lee 5176 Stone Ridge Road South Columbus, OH 43215	$6,035	Payroll	10/29/2004- 03/21/2005
DeWayne Lee 5176 Stone Ridge Road South Columbus, OH 43215	$1,045	Salary/Expenses 1-10 to 1-21-05	01/24/2005
Dynamic Creative Solutions 380 S. 5th Street Suite G5 Columbus, OH 43215	$400	Graphics - Logo	07/28/2004
First Church of God 3400 Refugee Rd Columbus, OH 43232	$500	Choir Honorarium	11/29/2004
I Ray Miller Suite 500 17 S. High Street Columbus, OH 43215	$4,915	Payroll	08/06/2004
I RAY MILLER JR Suite 500 17 S. High Street Columbus, OH 43215	$12,000	CONTRACT	02/22/2005- 05/06/2005
I Ray Miller Jr Suite 500 17 S. High Street Columbus, OH 43215	$7,726	Coordinating Activity Payroll	11/01/2004- 12/22/2004
I Ray Miller Jr Suite 500 17 S. High Street Columbus, OH 43215	$8,952	Payroll	10/01/2004- 11/12/2004
I Ray Miller Jr. Suite 500 17 S. High Street Columbus, OH 43215	$2,000	Contract	02/07/2005
I Ray Miller Jr. Suite 500 17 S. High Street Columbus, OH 43215	$2,204	Expense Reimbursement	09/09/2004
I Ray Miller Jr. Suite 500 17 S. High Street Columbus, OH 43215	$4,476	Payroll	09/03/2004- 09/17/2004
I Ray Miller Jr. Suite 500 17 S. High Street Columbus, OH 43215	$2,500	Salary 1-10 to 1-21-05	01/21/2005
Jaladah Aslam 3895 Cannor R. Youngstown, OH 44515	$1,026	Coordinating Activity Payroll	09/03/2004- 09/22/2004
Jaladah Aslam 3895 Cannon Road Youngstown, OH 44515	$302	Coordination Activities pay	11/02/2004
Jaladah Aslam 3895 Cannon Road Youngstown, OH 44515	$2,000	GOTV Operation	11/02/2004
Jaladah Aslam 3895 Cannon Road Youngstown, OH 44515	$971	Payroll	10/01/2004
Jalandah Aslam 3839 Cannon Rd. Youngstown, OH 44515	$202	Expense Reimbursement	09/22/2004
James Ragland 3784 Conway Drive Columbus, OH 43227	$800	Coordinator Activity Pay	07/27/2004
James Ragland 3784 Conway Drive Columbus, OH 43227	$625	Coordinator Pay	07/09/2004
Jill Frost 1394 Eastwood Avenue Columbus, OH 43203	$500	Professional Fees: Media Advertising	09/13/2004
Johnathan Lange 5349 Chase Lions Way Columbia, MD 21044	$837	Reimbursement of Expenses	12/10/2004
K's Catering P.O. Box 28117 Cleveland, OH 44128	$1,245	Catering	11/05/2004
Kinko's 180 N High St Columbus, OH 43215	$2,131	Printing	10/25/2004- 10/28/2004
Kinko's 180 N High St Columnbus, OH 43215	$160	Printing	11/01/2004
Les Brown 17 S. High St. Suite 500 Columbus, OH 43215	$1,000	Speaking Fee	11/01/2004
LSG Strategies Services Corp. 2120 L Street NW Suite 305 Washington, DC 20037	$14,802	GOTV phone banks	02/04/2005
Manna Cafe 3840 Refugee Road Columbus, OH 43232	$345	Catering Charges	09/23/2004
Marlon Meyers 2370 Mercedes Lane Columbus, OH 43232	$2,072	Payroll	10/01/2004- 11/12/2004
Miller Public Relations Suite 500 17 S. High Street Columbus, OH 43215	$7,000	Space cost and overhead	07/12/2004
Ohio Printing Company, LTD 3540 E 5th Avenue Columbus, OH 43219	$1,092	Printing services	09/09/2004
Omari Todd Suite 500 17 S. High Street Columbus, OH 43215	$760	Expense Reimbursement	12/10/2004
Patrick Burke 674 N. Park Blvd. Columbus, OH 43219	$4,200	Coordinating Activity Payroll	11/02/2004
Patriot Signage, Inc 1001 Second Ave. Dayton, KY 41074	$20,187	Production of 20,000 signs	10/29/2004
Professional Employment Services Suite 500 17 S. High Street Columbus, OH 43215	$13,300	Professional Fees	07/13/2004- 07/20/2004
Radio One - Columbus 503 S. Front St. Columbus, OH 43215	$7,000	Radio Advertising	10/29/2004
Rick Rosser 17 South High St Columbus, OH 43215	$1,700	GOTV Operation	11/01/2004
Rob English 5408 Willowmere Way Baltimore, MD 21212	$717	Reimbursement of Expenses	12/16/2004
Robert Davis 6805 Oak Creek Dr. Columbus, OH 43229	$1,600	GOTV Operation	11/02/2004
Robin Cunningham 674 Turney Rd Cleveland, OH 44146	$3,600	GOTV Operation	11/01/2004
Roy Payton 108 Lybrook Rd. Lucasville, OH 45648	$500	GOTV Operation	11/02/2004
Roy Payton 108 Lybrook Rd Lucasville, OH 45648	$152	Reimbursement of expenses	12/03/2004
Stephanie Draper 334 Cherry Drive Dayton, OH 45405	$864	Coordinating Activity Payroll	10/07/2004- 11/08/2004
Stephanie Draper 334 Cherry Drive Dayton, OH 45405	$2,500	GOTV Operation	11/02/2004
Stephanie Draper 334 Cherry Drive Dayton, OH 45405	$6,880	Payroll	08/26/2004- 11/12/2004
Tactical Edge 929 Harrison Avenue Columbus, OH 43215	$60,901	Design and Mailing Services	10/08/2004- 10/28/2004
Tactical Edge 929 Harrison Avenue Suite 305 Columbus, OH 43215	$3,000	Literature	02/01/2005
Tactical Edge 929 Harrison Avenue Columbus, OH 43215	$28,812	Second Mailer - design and mailing services	10/28/2004
Tavares Teleproductions 4351 Donlyn Ct. Columbus, OH 43232	$1,164	Production of Media Advertising Spots	11/01/2004
The Owell Group 600 Superior Avenue Cleveland, OH 44114	$5,000	Contract Work	10/01/2004- 11/12/2004
The Owell Group 600 Superior Avenue Cleveland, OH 44114	$51,939	Contract Work - GOTV	10/27/2004
The Owell Group 600 Superior Avenue Cleveland, OH 44114	$3,750	Coordinating Contractor Pay	08/30/2004- 09/17/2004
ViaMedia 220 Lexington Green Circle Lexington, KY 40503	$8,500	Radio Advertising Spots	10/29/2004
Welch Communications, Inc. P.O. Box 351450 Toledo, OH 43635	$5,947	Radio Advertising Spots	11/01/2004
Weldon Douthitt 2134 Upton Avenue Toledo, OH 43607	$2,500	For Rally Parade Budget	11/08/2004
Weldon Douthitt 2134 Upton Avenue Toledo, OH 43607	$5,922	Payroll	09/03/2004- 11/12/2004
Weldon Douthitt 2134 Upton Ave. Toledo, OH 45405	$978	Coordinating Activity Payroll	08/20/2004