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American Dental PAC Education Fund
"527" Political Organization
Contributions, Expenses, & Filing Information
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American Dental PAC Education Fund
"527" Contribution List
2008 SENATOR'S CLASSIC COMMITTEE
ALEXANDRIA, VA 22314 | |
$15,000 | 10/31/2008 |
3RD AND LONG PAC
ASHEVILLE, NC 28814 | |
$2,500 | 06/05/2009 |
814 Consulting LLc
Alexandria, VA 22311 | |
$5,000 | 06/14/2019 |
A Garrett Gouldin
Great Falls, VA 22066 | |
$450 | 03/14/2014-
02/08/2019 |
AAOMS
ROSEMONT, IL 60018 | |
$15,000 | 08/30/2018 |
Aaron Stroh
Lincoln, NE 68504 | |
$5 | 01/10/2014 |
Abboss Sharifzadeh
North Augusta, SC 29841 | |
$13 | 08/26/2016 |
Abbott, Michael
Roanoke, VA 24018 | |
$200 | 02/09/2012 |
Ackerman, Gary
Sacramento, CA 95821 | |
$400 | 02/19/2010-
10/29/2010 |
Adam Shisler
League City, TX 77573 | |
$250 | 04/02/2019 |
ADRIENNE ROBERTS
WASHINGTON, DC 20005 | SELF-EMPLOYED/DENTIST |
$205 | 12/19/2008 |
Advanced Network Strategies LLC
Washington, DC 20002 | |
$4,000 | 12/12/2018 |
AGGREGATE BELOW THRESHOLD
WASHINGTON, DC 20005 | |
$46,649 | 06/30/2007-
12/31/2012 |
AJ WOJCIAK
FALLS CHURCH, VA 22042 | SELF-EMPLOYED/DENTIST |
$250 | 04/30/2009 |
AL J STENGER
RICHMOND, VA 23225 | SELF-EMPLOYED/DENTIST |
$400 | 03/19/2004-
02/25/2005 |
Al Stenger
Midlothian, VA 23113 | |
$250 | 05/29/2019 |
AL STENGER
RICHMOND, VA 23235 | SELF-EMPLOYED/DENTIST |
$400 | 10/19/2007-
05/29/2009 |
ALABAMA DENTAL PAC
MONTGOMERY, AL 36104 | |
$177,583 | 09/08/2006-
02/21/2020 |
ALAN H SINGER
ROCKVILLE, MD 20852 | SELF EMPLOYED/DENTIST |
$200 | 04/21/2005 |
Alaska Dental PAC
Anchorage, AK 99502 | |
$23,730 | 02/25/2005-
04/28/2017 |
Alaskans For Begich 2014
Palmer, AK 99645 | |
$5,500 | 05/06/2011 |
Alaskans For Don Young Inc
Anchorage, AK 99503 | |
$6,000 | 01/31/2020 |
Alex Bartholomew
Augusta, GA 30909 | |
$5 | 08/26/2016 |
Alex Howell
Augusta, GA 30909 | |
$10 | 08/26/2016 |
Alfred Griffin
Warrenton, VA 20186 | Self-Employed/Dentist |
$200 | 11/06/2009 |
ALL FOR OUR COUNTRY LEADERSHIP PAC
Washington, DC 20003 | |
$6,000 | 10/13/2017 |
Allen Reavis
Atchison, KS 66002 | |
$250 | 12/13/2018 |
Alliance of the ADA
Chicago, IL 60611 | |
$4,000 | 11/16/2015 |
Alliance of the Pennsylvania Dental Association
Harrisburg, PA 17105 | |
$100 | 05/27/2016 |
Alliance of the Pennsylvania Dental Association
Danielsville, PA 18038 | |
$100 | 05/08/2014 |
Amara Altman
Augusta, GA 30904 | |
$5 | 08/26/2016 |
Amber Lawson
Macon, GA 31220 | |
$500 | 10/19/2018 |
American Academy of Dermatology Association
Washington, DC 20005 | |
$659 | 01/22/2010 |
American Academy of Pediatric Dentistry
Chicago, IL 60611 | |
$15,000 | 08/30/2018 |
American Dental Association
Chicago, IL 60611 | |
$20,185 | 12/13/2011-
09/20/2019 |
American Dental Association PAC
Washington, DC 20005 | |
$445,000 | 10/04/2012-
11/12/2014 |
American Dental PAC
Washington, DC 20005 | |
$175,500 | 09/21/2015-
12/17/2015 |
AMERICAN OPTOMETRIC ASSOCIATION (AOA) PAC
ALEXANDRIA, VA 22314 | |
$216 | 04/14/2009 |
AMERICAN PSYCHIATRIC ASSOCIATION
ARLINGTON, VA 22209 | |
$502 | 09/30/2008 |
American Student Dental Association
Chicago, IL 60611 | |
$160 | 11/20/2015 |
Amritpal Johar
Glen Head, NY 11545 | |
$250 | 12/21/2016 |
Anand Rao
Philadelphia, PA 19103 | |
$1,000 | 10/23/2016 |
Andrea Smith
Augusta, GA 30904 | |
$10 | 08/26/2016 |
Andrew Camp
Augusta, GA 30904 | |
$5 | 08/26/2016 |
Andrew Dietz
Haddon Heights, NJ 08035 | |
$250 | 10/20/2018 |
Ann Christopher
Baltimore, MD 21210 | |
$500 | 10/20/2016 |
Ansley Depp
Fort Thomas, KY 41075 | |
$750 | 12/13/2018-
11/22/2019 |
Ansley Pike
Augusta, GA 30904 | |
$10 | 08/26/2016 |
Anthony Peluso
Swansboro, NC 28584 | |
$250 | 02/21/2020 |
Anthony Peluso
Virginia Beach, VA 23462 | |
$200 | 08/23/2013 |
Anthony Peppy
Jamestown, NY 14701 | |
$500 | 10/11/2013-
07/21/2015 |
ANTHONY SAVAGE
VIRGINIA BEACH, VA 23464 | SELF-EMPLOYED/DENTIST |
$200 | 02/25/2008 |
Arizona Dental PAC
Scottsdale, AZ 85251 | |
$1,250 | 11/30/2018 |
Arizona Dental PAC
Scottsdale, AZ 85251 | |
$33,037 | 01/15/2016-
12/20/2019 |
Arizona Dental PAC
Phoenix, AZ 85018 | |
$1,600 | 03/27/2013 |
Arkansas Dental PAC
Sherwood, AR 72120 | |
$4,909 | 02/07/2020-
02/11/2020 |
ARTHUR R SCARBROUGH
RICHTON, MS 39476 | SELF-EMPLOYED/DENTIST |
$200 | 10/14/2005 |
Arthur Scarbrough
Richton, MS 39476 | |
$500 | 10/21/2016 |
ASDA-Tennessee Health Science Center College of De
Memphis, TN 38103 | |
$475 | 03/13/2020 |
Atkins, Carl
Richmond, VA 23229 | |
$600 | 03/18/2011-
02/15/2013 |
Audree Park
Bar Harbor, ME 04609 | |
$50 | 07/25/2013 |
Audrey Aden
Lincoln, NE 68507 | |
$5 | 01/10/2014 |
AUGUST PELLEGRINI
BERKELEY HEIGHTS, NJ 07922 | SELF-EMPLOYED/DENTIST |
$200 | 07/12/2007 |
Austin Hrencher
Lincoln, NE 68508 | |
$5 | 01/10/2014 |
B HOLLAND SATTERFIELD
SPARTANBURG, SC 29301 | SELF-EMPLOYED/DENTIST |
$200 | 06/28/2006 |
Babik, Majd
Richmond, VA 23233 | |
$200 | 12/16/2011 |
Babo, Evis
Atlanta, GA 30305 | |
$250 | 09/26/2014 |
BADGER FUND, INC
ALEXANDRIA, VA 22314 | |
$2,500 | 04/30/2008 |
Bancroft Associates PLLC
Washington, DC 20036 | |
$1,632 | 10/16/2009 |
BARBARA L MOUSEL
CHICAGO, IL 60630 | SELF EMPLOYED/DENTIST |
$200 | 02/25/2005 |
Barbieri, Steven
Richmond, VA 23238 | |
$800 | 03/18/2011-
04/03/2014 |
BARRY A FEDER
ISSAQUAH, WA 98027 | SELF-EMPLOYED/DENTIST |
$200 | 07/29/2004 |
Barry Applegate
Covington, KY 41011 | |
$250 | 01/21/2020 |
BARRY C SALTZ
PORTLAND, ME 04103 | SELF-EMPLOYED/DENTIST |
$400 | 12/31/2004-
05/31/2006 |
Barry Saltz
Portland, ME 04103 | Self Employed/Dentist |
$200 | 12/31/2003 |
BARRY SALTZ
SCARBOROUGH, ME 04074 | SELF-EMPLOYED/DENTIST |
$500 | 05/16/2008 |
Beatriz Terry
Coral Gables, FL 33146 | |
$572 | 02/28/2019-
11/29/2019 |
Ben Cardin For Senate
Catonsville, MD 21228 | |
$5,500 | 06/07/2012 |
Ben Winston,
Lincoln, NE 68503 | |
$5 | 01/10/2014 |
BENJAMIN ADAMS
SIMPSONVILLE, SC 29681 | SELF-EMPLOYED/DENTIST |
$200 | 06/05/2009 |
Benjamin Yoder
Fort Wayne, IN 46816 | |
$250 | 10/22/2017 |
Bennett, William
Lanexa, VA 23089 | |
$200 | 11/25/2014 |
Bertagni, Hugo
Wauconda, IL 60084 | |
$200 | 10/15/2010 |
Beth Troy
Moon Township, PA 15108 | |
$500 | 10/24/2016 |
Bigelow, William
Verona, VA 24482 | |
$200 | 01/20/2012 |
Bill Shuster For Congress
Hollidaysburg, PA 16648 | |
$4,000 | 05/31/2011 |
Bird, Gerald
Rockledge, FL 32955 | |
$138 | 11/14/2014 |
Bishop, Deborah
Guntersville, AL 35976 | |
$1,000 | 10/05/2012-
09/30/2014 |
Bishop, John
Guntersville, AL 35976 | |
$250 | 10/05/2012 |
Black, David
Vinton, VA 24179 | |
$600 | 02/05/2010-
12/16/2011 |
Black, Richard
El Paso, TX 79912 | |
$69 | 12/12/2014 |
Bob Corker For Senate 2012
Chattanooga, TN 37402 | |
$2,875 | 12/18/2009 |
Bobby Brown
Abingdon, VA 24212 | |
$200 | 03/14/2014 |
BOBBY L BROWN
ABINGDON, VA 24212 | SELF EMPLOYED/DENTIST |
$200 | 04/16/2004 |
Boden, David
Palm City, FL 34990 | |
$400 | 10/15/2010-
11/10/2011 |
Brad Barnes
Normal, IL 61761 | |
$1,248 | 08/29/2019-
10/31/2019 |
BRAD J HOPPENS
OGALLALA, NE 69153 | SELF EMPLOYED/DENTIST |
$200 | 12/31/2004 |
Bradberry, R David
Roswell, GA 30075 | |
$200 | 10/05/2012 |
Bradley Anderson
Fargo, ND 58104 | |
$1,700 | 01/02/2014-
02/12/2016 |
Bradley Anderson
West Fargo, ND 58078 | |
$1,000 | 01/04/2017-
11/19/2017 |
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American Dental PAC Education Fund "527" Expenses
SAGAC Public Affairs
4308 N Classen Blvd
Oklahoma City, OK 73118 | $10,015 |
May Monthy Retainer, Additional Emails | 06/11/2015 |
SAGAC Public Affairs
4308 N Classen Blvd
Oklahoma City, OK 73118 | $10,115 |
monthly consulting retainer; separate email distributions | 04/17/2015 |
SAGAC Public Affairs
4308 N Classen Blvd
Oklahoma City, OK 73118 | $10,324 |
Monthly retainer- Invoice #4018- 10,000.00, Florida Travel Expenses- Invoice# -4031- 324.37 | 03/16/2015 |
SAGAC Public Affairs
4308 North Classen Blvd.
Oklahoma City, OK 73118 | $5,000 |
November Consulting Fees | 12/11/2012 |
SAGAC Public Affairs
4308 N Classen Blvd
Oklahoma City, OK 73118 | $16,375 |
November Retainer and ADA 2015 Fees | 12/17/2015 |
SAGAC Public Affairs
4308 North Classen Blvd.
Oklahoma City, OK 73118 | $27,194 |
October and November Consulting Fees and Additional Printing | 12/12/2013 |
SAGAC Public Affairs
4308 N Classen Blvd
Oklahoma City, OK 73118 | $13,817 |
October Fees | 11/20/2015 |
SAGAC Public Affairs
4308 N Classen Blvd
Oklahoma City, OK 73118 | $10,133 |
Public Affairs Consultant Monthly Retainer- Invoice #3933- 10,000.00, Email Solicitation- Invoice #3932- 133.00 | 02/05/2015 |
SAGAC Public Affairs
4308 N Classen Blvd
Oklahoma City, OK 73118 | $10,081 |
SAGAC Monthly consulting fees and FedEx Fees | 02/20/2015 |
SAGAC Public Affairs
4308 North Classen Blvd.
Oklahoma City, OK 73118 | $10,000 |
September Consulting Fees | 10/17/2013 |
SAGAC Public Affairs
4308 N Classen Blvd
Oklahoma City, OK 73118 | $10,191 |
September Retainer and Additional Fees | 10/15/2015 |
SAGAC PULBIC AFFAIRS
1514 CLASSEN DRIVE
OKLAHOMA CITY, OK 73106 | $9,235 |
GRASSROOTS/POLITICAL EDUCATION CONSULTING FEES | 07/15/2003 |
Savanna Communications, LLC
P.O. Box 373
Fairfax Station, VA 22039 | $5,200 |
ADPAC Video | 05/23/2013 |
Schneibel, Kathryn
1615 NE 50th Ave
Portland, OR 97213 | $250 |
Lunch and Learn Reimbursement--Oregon Health Sciences University | 04/26/2013 |
Scottsdale Plaza Resort, The
7200 N Scottsdale Road
Scottsdale, AZ 85253 | $3,750 |
Deposit 2 of 2 for 2014 State PAC Conference in Scottsdale, AZ | 11/22/2013 |
SIMON & SCHUSTER
100 FRONT STREET
RIVERSIDE, NJ 08075 | $3,228 |
OFFIC SUPPLIES/STATIONERY | 04/03/2007 |
Sodergren, Brian
1111 14th St. NW
Washington, DC 20005 | $563 |
Reimbursement for WLC Grassroots Awards and Campaign/Candidate Conference | 07/02/2010 |
Sommers, Dennis
17 Westfield Cir
Minot, ND 58701 | $946 |
Reimbursement for State PAC Conference Expenses (Air, Ground and Hotel) | 11/11/2011 |
Spectrum Productions, Inc.
5901 Goshen Springs Rd
Norcross, GA 30071 | $1,848 |
A/V for ADPAC January Board Meeting | 01/18/2013 |
Spirit Cruises
600 Water St. SW
Washington, DC 20024 | $877 |
Board Dinner Cruise | 07/23/2009 |
SPIRIT CRUISES
600 WATER ST. SW
WASHINGTON, DC 20024 | $5,848 |
BOARD MEETING | 11/17/2008-
06/22/2009 |
Stephanie Jarmolow
4 Fox Hunt Court
Huntington, NY 11743 | $200 |
ADA 2015 Expenses | 11/30/2015 |
Stephanie Rizzuto
1726 Saint Mary St
Jackson, MS 39202 | $250 |
ADPAC Lunch and Learn | 02/18/2016 |
Stephen Gandy
Ste 225
Jackson, MS 39216 | $584 |
State PAC Conference | 12/03/2009 |
Steve Ortego
3935 Monroe Highway
Ball, LA 71405 | $4,095 |
ADPAC Board Reimbursement - ADA Annual Meeting Expenses | 10/03/2019 |
Stoddard, Thomas
307 Forest Ln
Greenwood, SC 29649 | $1,357 |
Reimbursement for State PAC Conference Expenses (Air, Ground, and Hotel) | 08/27/2012 |
Strategic Impact
1890 Star Shoot Parkway
Lexington, KY 40509 | $20,063 |
direct mail AZ-01 | 08/13/2010 |
Strategic Impact
1890 Star Shoot Parkway
Lexington, KY 40509 | $21,047 |
direct mail piece for AZ-01 | 08/13/2010 |
Strategic Impact
1890 Star Shoot Parkway
Lexington, KY 40509 | $20,063 |
Direct Mail-Paul Gosar-Invoice #0000037 | 08/18/2010 |
Strategic Impact
1890 Star Shoot Parkway
Lexington, KY 40509 | $20,063 |
Direct Mailer - Paul Gosar - Invoice #0000037 | 08/18/2010 |
SULLIVAN & ASSOCIATES, P.L.L.C.
1010 WISCONSIN AVENUE, NW
SUITE 725
WASHINGTON, DC 20007 | $5,636 |
LEGAL FEES | 08/22/2005-
12/20/2005 |
Superior Blue Strategies
4209 Dandridge Terrace
Alexandria, VA 22309 | $13,000 |
consulting fee for IE activity | 04/25/2018 |
Susan Hadnot
PO Box 278
Lolo, MT 59847 | $1,475 |
2019 First Ladies Luncheon Expenses | 06/03/2019 |
Susan Wood
1055 Tatum Blvd.
Paradise Valley, AZ 85253 | $799 |
Lobby Day Hotel Reimbursement | 09/11/2017 |
SYLVESTER MANAGEMENT CORPORATION
7522 IRMO DR
COLUMBIA, SC 29212 | $550 |
CONFERENCE FEE | 04/21/2009 |
Sylvester Management Corporation
7522 Irmo Drive
Columbia, SC 29212 | $550 |
FEC 2010 Trade/Member/Lab or Conference | 05/10/2010 |
Texas State Society of Washington, DC
Post Office Box 70155
Washington, DC 20024 | $10,000 |
Invoice #BTB-95- BTB Inaugural Ball | 02/03/2017 |
THE OORBEEK GROUP
5903 WOODFIELD ESTATES DRIVE
ALEXANDRIA, VA 22310 | $10,788 |
CONSULTANT FEE | 07/31/2008 |
The Ordinary
544 King Street
Charleston, SC 29403 | $4,707 |
Room Rental Fee | 02/02/2016 |
The Scottsdale Plaza Resort
7200 N Scottsdale Road
Scottsdale, AZ 85253 | $2,500 |
Deposit for 2014 State PAC Conference in Scottsdale, AZ | 04/10/2013 |
The Tarrance Group, Inc.
201 N. Union Street
Alexandria, VA 22314 | $10,716 |
Survey of Voter Attitudes in Arizona 1st Congressional District (Invoice #8437) | 08/04/2010 |
TheCapitol.Net Inc.
P.O. Box 25706
Alexandria, VA 22313 | $2,768 |
The Pocket Guide Guide to Advocacy on Capitol Hill | 04/13/2011 |
Thomas Leslie
4759 Cold Run Valley Rd
Berkeley Springs, WV 25411 | $837 |
Reimbursement for State PAC Conference Expenses (Travel and Lodging) | 01/29/2014 |
Thomas Ulicny
567 W 170th Street
New York, NY 10032 | $238 |
Columbia University Lunch and Learn | 04/27/2016 |
Thomas, Kerri
1228 Van Voorhis Rd., Apt. F-1
Morgantown, WV 26505 | $238 |
DENTAL SCHOOL LUNCH & LEARN | 11/18/2014 |
THREE DOG CONSULTING, LTD.
104 E HUME AVENUE
ALEXANDRIA, VA 22301 | $5,000 |
SPECIAL EVENTS | 08/27/2004 |
Timbes & Yeager LLC
605 Bel Air Blvd.
Mobile, AL 36606 | $35,811 |
radio ad for AZ-01 | 08/04/2010 |
Timothy Yu
10833 Le Conte Ave
Los Angeles, CA 90095 | $196 |
Lunch and Learn Reimbursement | 12/17/2015 |
TMP Worldwide
PO Box 90368
Chicago, IL 60611 | $141,081 |
Advertising Expense | 12/11/2009 |
TMP Worldwide
PO Box 90368
Chicago, IL 60611 | $9,852 |
Brand Development Expense | 12/29/2009 |
TMP Worldwide
PO Box 90368
Chicago, IL 60611 | $5,975 |
Development Fee | 11/05/2009 |
TMP WORLDWIDE
PO BOX 90368
CHICAGO, IL 60611 | $5,000 |
INTERVIEW EXPENSE | 06/01/2009 |
TMP Worldwide
PO Box 90368
Chicago, IL 60611 | $7,800 |
Project Expenses | 07/06/2009 |
TMP Worldwide
PO Box 90368
Chicago, IL 60611 | $5,000 |
Workshop Expense | 09/15/2009 |
Tom Day
Minnesota Dental Association
Minneapolis, MN 55413 | $638 |
State PAC Conference | 12/14/2009 |
Tonic Blue Communications
200 E. Evergreen, Suite 101
Mt. Prospect, IL 60056 | $2,258 |
ADPAC Banners | 02/14/2011 |
Tonic Blue Communications
200 E. Evergreen, Suite 101
Mt. Prospect, IL 60056 | $2,798 |
ADPAC Tradeshow Banners | 01/10/2011 |
Tournament Players Club-Avenel
10000 Oaklyn Drive
Potomac, MD 20854 | $1,167 |
Payment for Statement # 800018, Member # 2429 (MSDA Raffle Winner Golf Fees) | 09/23/2011 |
Tournament Players Club-Avenel
10000 Oaklyn Drive
Potomac, MD 20854 | $8,800 |
Payment for Statement 300022 for Member 2429-Michael Graham | 04/17/2012 |
Tournament Players Club-Avenel
10000 Oaklyn Drive
Potomac, MD 20854 | $8,752 |
Payment for Statement 600023 for Member 2429--Michael Graham | 06/27/2011 |
Tournament Players Club-Avenel
10000 Oaklyn Drive
Potomac, MD 20854 | $7,590 |
Statement #300038 | 04/06/2010 |
Tournament Players Club-Avenel
10000 Oaklyn Drive
Potomac, MD 20854 | $794 |
Statement 900025 for Member Number 2429 | 09/27/2010 |
Towne Transport
P.O. Box 3247
Annapolis, MD 21403 | $665 |
Shuttle bus service for the events at ADPAC July Board Meeting | 07/07/2010 |
Treasurer General NSDAR
1776 D Street NW
Washington, DC 20006 | $4,800 |
4.13.19 DAR Venue Rental for the Club 137/BOT/ASDA Dinner | 06/04/2019 |
TRKC, INC.
PO BOX 42040
WASHINGTON, DC 20015 | $2,625 |
OUTSIDE SERVICES | 04/28/2006 |
Truong, Thu-Ha
1442 5th Avenue
San Francisco, CA 94122 | $139 |
UCSF Lunch and Learn- Check# 2218082- 138.66 | 02/05/2015 |
U S POSTMASTER
4177 L B MCLEOD ROAD
ORLANDO, FL 32811 | $4,528 |
NEED | 04/15/2004 |
U S POSTMASTER
4177 L B MCLEOD ROAD
ORLANDO, FL 32811 | $4,528 |
OUTSIDE SERVICES | 04/15/2004 |
UIC ASDA
2035 W Taylor St
Chicago, IL 60612 | $250 |
Lunch and Learn Reimbursement--University of Illinois at Chicago | 04/10/2013 |
UIC ASDA
801 S Paulina Street
Chicago, IL 60612 | $250 |
Lunch and Learn Reimbursement--University of Illinois, Chicago | 03/28/2014 |
UMMC ASDA
2500 North State St.
Jackson, MS 39216 | $250 |
Lunch and Learn reimbursement-- University of Mississippi | 11/22/2013 |
UNIVERSITY CLUB
1135 16TH ST., NW
WASHINGTON, DC 20036 | $3,931 |
SPECIAL PROJECTS | 05/26/2005 |
UNIVERSITY OF CONNECTICUT-ASDA
C/O SCHOOL OF DENTAL MEDICINE
263 FARMINGTON AVENUE
FARMINGTON, CT 06032 | $500 |
CONSTITUENT SERVICES | 06/11/2007 |
UNIVERSITY OF MARYLAND-NM
31 SOUTH GREENE STREET
BALTIMORE, MD 21201 | $630 |
SPECIAL EVENT | 06/28/2006 |
University of Michigan ASDA
1011 N University Ave
Ann Arbor, MI 48109 | $247 |
11/11/15 Lunch and Learn | 11/19/2015 |
University of Michigan Club of Washington, DC
PO Box 44835
Washington, DC 20026 | $1,000 |
Breakfast w/Cong. Dave Camp - March 3, 2011 | 07/18/2011 |
University of Nevada Las Vegas- ASDA
1001 Shadow Ln
Las Vegas, NV 89106 | $250 |
Lunch and Learn | 04/19/2016 |
UPSDM ASDA
240 S 40th St #122
Philadelphia, PA 19104 | $247 |
Lunch and Learn Reimbursement--University of Pennsylvania | 02/18/2014 |
US Capitol Historical Society
200 Maryland Avenue, NE
Washington, DC 20002 | $1,000 |
sponsorship for portrait funding | 09/26/2014 |
US POSTMASTER
4177 L B MCLEOD ROAD
ORLANDO, FL 32811 | $4,091 |
SPECIAL PROJECTS | 07/13/2004 |
USB Depot
3960 Howard Hughes Parkway
Las Vegas, NV 89169 | $2,475 |
USB Drives for Grassroots Toolkits for Members | 09/23/2011 |
Valerie Peckosh
3455 Stoneman Rd
Dubuque, IA 52002 | $1,199 |
Lobby Day | 04/13/2017 |
VERSIE B. TOWNS FOUNDATION
324 HIGHLAND BLVD.
BROOKLYN, NY 11207 | $10,000 |
SPECIAL EVENTS | 12/16/2004-
10/04/2005 |
Vineyard Vines
181 Harbor Dr
Stamford, CT 06902 | $21,821 |
Invoice #: INV859656 - Vineyard Vines Tooth Party Items | 03/13/2020 |
Vineyard Vines
181 Harbor Dr
Stamford, CT 06902 | $6,962 |
Order #726347 - VV Scarves | 03/14/2019 |
Vineyard Vines
181 Harbor Dr
Stamford, CT 06902 | $2,778 |
Order #726352 - VV Bowties | 03/14/2019 |
Vineyard Vines
181 Harbor Dr
Stamford, CT 06902 | $5,897 |
Order #726353 - VV Neckties | 03/14/2019 |
Viviana Avila-Gnau
202 Garden View Way
Rockville, MD 20850 | $350 |
Campaign School Reimbursement | 12/17/2015 |
VOCUS, Inc.
PO Box 17482
Baltimore, MD 21297 | $650 |
2010 VOCUS Users Conference | 05/10/2010 |
VOCUS, INC.
PO BOX 17482
BALTIMORE, MD 21297 | $650 |
CONFERENCE FEE | 04/30/2009 |
VOCUS, Inc.
PO Box 17482
Baltimore, MD 21297 | $28,960 |
Installment 2 of 2 for PAC Website Subscription | 01/17/2014 |
VOCUS, Inc.
PO Box 17482
Baltimore, MD 21297 | $22,154 |
Invoice 33810- Installment 2 of 2- 14666 | 01/27/2010 |
VOCUS, Inc.
PO Box 17482
Baltimore, MD 21297 | $23,262 |
Invoice 48162-Installment 1 of 2-36340 | 01/20/2011 |
VOCUS, Inc.
PO Box 17482
Baltimore, MD 21297 | $28,562 |
Invoices 63742 and 64706-Installment 2 of 2 (36340) and PAC Website Subscription | 01/10/2012 |
VOCUS, INC.
PO BOX 17482
BALTIMORE, MD 21297 | $28,000 |
OUTSIDE SERVICES | 10/11/2006 |
VOCUS, Inc.
PO Box 17482
Baltimore, MD 21297 | $5,300 |
PAC Website Subscription --End 31/December/2011 | 01/20/2011 |
VOCUS, INC.
PO BOX 17482
BALTIMORE, MD 21297 | $22,102 |
PUBLIC RELATIONS MANAGEMENT | 01/21/2009 |
VOCUS, Inc.
PO Box 17482
Baltimore, MD 21297 | $3,975 |
Recurring Credit Card Processing Feature | 05/23/2013 |
VOCUS, INC.
PO BOX 17482
BALTIMORE, MD 21297 | $20,093 |
SOFTWARE MAINTENANCE | 01/03/2008 |
VOCUS, Inc.
PO Box 17482
Baltimore, MD 21297 | $998 |
Training Fee | 11/23/2009 |
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