Club for Growth.net "527" Expenses
aggregate below threshhold
2001 L St., NW, Ste. 699
Washington, DC 20036 | $44 |
aggregate below threshhold | 06/30/2009 |
American Express
PO Box 1270
Newark, NJ 07101 | $1,948 |
travel costs. | 08/05/2008 |
American Express
po box 53852
Phoenix, AZ 85072 | $229 |
credit card transaction fees | 12/06/2004-
12/07/2004 |
B and B Duplicators
818 18th Street, NW, LL15
Washington, DC 20006 | $548 |
printing costs | 11/04/2004 |
B and B Duplicators
818 18th St., NW, LL15
Washington, DC 20006 | $246 |
printing supplies | 09/27/2004 |
Basswood Research
1111 19th Street, NW
Washington, DC 20036 | $45,291 |
polling, analysis | 11/04/2004-
11/12/2004 |
Blue Point LLC
8707 E. Vista Bonita Dr.
Scottsdale, AZ 85255 | $74,500 |
mail costs, postage. | 09/30/2008 |
Blue Point, LLC
8707 E. Vista Bonita Dr.
Scotsdale, AZ 85255 | $79,600 |
mail costs, postage | 08/15/2008 |
Blue Point, LLC
8707 E. Vista Bonita Dr.
Scottsdale, AZ 85255 | $56,000 |
mail cost, postage. | 04/15/2008 |
Blue Point, LLC
8707 E. Vista Bonita Dr.
Ste. 240
Scottsdale, AZ 85255 | $99,970 |
mail costs, postage | 05/01/2008 |
Blue Point, LLC
8707 E. Vista Bonita Dr.
Ste. 240
Scottsdale, AZ 85255 | $193,180 |
mail costs, postage. | 03/25/2008-
07/17/2008 |
Bluepoint Consulting
35311 N. 92nd Way
Scottsdale, AZ 85262 | $101,400 |
mailing; mail services | 10/26/2006 |
BluePoint, LLC
8707 E. Vista Bonita Dr.
Ste. 240
Scottsdale, AZ 85255 | $57,000 |
mail services, postage. | 10/11/2007 |
Campaign Media Analysis Group
PO Box 15131
Newark, NJ 07192 | $8,500 |
research | 06/23/2005 |
Citizens Club for Growth
2001 L St., NW, Ste. 675
Washington, DC 20036 | $3,904 |
contribution/grant. | 09/15/2011 |
Citizens Club for Growth
2001 L St., NW, Ste. 675
Washington, DC 20036 | $23,700 |
grant. | 12/18/2008-
02/08/2011 |
Citizens Club for Growth Inc.
2001 L St., NW, Ste 675
Washington, DC 20036 | $55,280 |
contribution | 10/09/2007 |
Citizens Club for Growth, Inc.
2001 L St., NW, Ste. 675
Washington, DC 20036 | $5,000 |
grant. | 10/27/2008 |
Club for Growth
2001 L St., NW, Ste. 600
Washington, DC 20036 | $2,000 |
advance against future support expenses. | 07/30/2007 |
Club for Growth
2001 L St., NW, Ste. 600
Washington, DC 20036 | $5,000 |
advance on future expenses | 11/19/2007 |
Club for Growth
2001 L St., NW, Ste. 600
Washington, DC 20036 | $10,000 |
advance on future expenses for staff support. | 12/07/2007 |
Club for Growth
2001 L St., NW, Ste 600
Washington, DC 20036 | $120,000 |
contribution | 01/16/2007 |
Club for Growth Inc.
2001 L St., NW, Ste. 600
Washington, DC 20036 | $20,000 |
advance for future expenses. | 10/26/2006 |
Club for Growth, Inc.
1776 K St., NW, Ste. 300
Ste. 300
Washington, DC 20006 | $40,000 |
advance for future expenses | 10/04/2004-
10/25/2004 |
Club for Growth, Inc.
1776 K St., NW
Ste. 300
Washington, DC 20006 | $20,000 |
advance on expenses | 09/17/2004 |
Club for Growth, Inc.
2001 L St., Ste.600
Washington, DC 20036 | $20,000 |
advance on future expenses. | 06/28/2006 |
Connell Donatelli
PO box 1877
Alexandria, VA 22313 | $75,000 |
internet advertising. | 04/07/2008 |
Daniel J. Edelman, Inc.
21992 Network Place
Chicago, IL 60673 | $31,447 |
advertising costs | 12/22/2004 |
Daniel J. Edelman, Inc.
21992 Network Place
Chicago, IL 60673 | $31,447 |
production cost for print ad | 12/22/2004 |
David Keating
3415 Shepherd Street
Chevy Chase, MD 20815 | $3,500 |
reimbursement for office supplies | 02/13/2008 |
Diener Consultants
10582 Canterberry Rd.
Fairfax, VA 22039 | $10,000 |
email service | 10/12/2004 |
Dieter Consultants, Inc.
10582 Canterberry Road
Fairfax, VA 22039 | $30,909 |
fund raising consulting fee | 10/22/2004-
11/22/2004 |
Dietrich Johnston
8044 Lasaine Ave.
Northridge, CA 91325 | $1,400 |
tv production costs | 10/20/2004 |
Elegant Envelope
1025 Connecticut Ave., NW
Washington, DC 20036 | $350 |
mail service | 10/12/2006 |
Elegant Envelope
1025 Connecticut Ave., NW
washington, DC 20036 | $349 |
mailing services | 09/22/2006 |
Erika Sather
320 23rd St.
Arlington, VA 22202 | $557 |
expense reimbursement | 12/05/2008 |
Erika Sather
320 23rd St.
Arlington, VA 22202 | $1,006 |
travel costs. | 08/28/2008 |
Erika Sather
320 23rd St.
Arlington, VA 22202 | $413 |
travel reimbursement | 09/05/2008 |
Erika Sather
320 23rd St.
Arlington, VA 22202 | $2,310 |
travel reimbursement. | 09/30/2008 |
Fine Lookin Productions
8044 Lasaine Ave.
Northridge, CA 91325 | $7,500 |
tv production costs | 11/04/2004 |
Genesys Conferencing
po box 5520
Boston, MA 02284 | $109 |
telephone fees | 12/14/2004 |
ImPress
2001 L St., NW
Washington, DC 20036 | $104 |
document duplication. | 04/25/2008 |
Interface Media
1233 20 St. NW
Washington, DC 20036 | $2,611 |
digital delivery of tv ads | 11/04/2004 |
Interface Media Group
1233 20th St., NW
Washington, DC 20036 | $99 |
advertising costs | 12/22/2004 |
Lane and Co.
1920 N Street, NW
Washington, DC 20036 | $8,000 |
accounting fees | 12/13/2006-
12/30/2009 |
Lane and Co.
1920 N St., NW, Ste. 725
Washington, DC 20036 | $4,350 |
accounting fees. | 12/14/2007-
01/31/2011 |
Lane and Company
1920 N Street, NW Ste.725
Washington, DC 20036 | $1,625 |
accounting fee | 06/02/2006 |
Mentzer Media Service, Inc.
600 Fairmount Ave.
Towson, MD 21286 | $250,000 |
tv ad air buy, production costs. | 09/19/2008 |
Moyer Aviation, Inc.
3800 Sullivan Trail
Easton, PA 18040 | $2,935 |
travel costs. | 04/22/2008 |
Myrna Sokoloff
1411 5th St. Ste. 402
Santa Monica, CA 90401 | $3,147 |
consuling fee | 12/14/2004 |
National Research Inc
6 Sherwood Ct.
Holmdel, NJ 07733 | $17,000 |
polling, analysis | 11/01/2004 |
Noel Nikpour
300 Spring Building, Ste. 900
Little Rock, AR 72201 | $12,500 |
fund raising consulting fee | 10/25/2004 |
North Hill Partners
315 Kentucky Ave.
Alexandria, VA 22305 | $20,000 |
consulting/fundraising fees. | 10/01/2008 |
North Hill Partners
315 Kentucky Ave.
Alexandria, VA 22305 | $45,000 |
fundraising fees. | 04/21/2008-
11/03/2008 |
Nova Information Systems
7300 Chapman Highway
Knoxcille, TN 37920 | $833 |
credit card transaction fees | 12/10/2004 |
Pat Toomey
2001 L St., NW, Ste. 600
Washington, DC 20036 | $186,000 |
loan repayment. | 01/02/2008 |
Patrick Media
200 W. Jefferson St.
Marshfield, MO 65706 | $853,107 |
advertising costs | 10/15/2004-
11/10/2004 |
Patrick Media
200 W. Jefferson
Marshfield, MO 65706 | $101,347 |
television ad air buy, production costs. | 07/14/2008 |
Patrick Media
200 W. Jefferson St.
Marshfield, MO 65706 | $309,520 |
tv advertisement | 10/01/2004-
10/12/2004 |
Paul and Partners
43670 Trade Center Place
Dulles, VA 20166 | $11,041 |
mail costs, postage | 09/22/2008-
10/03/2008 |
Paul and Partners
43670 Trade Center Place
Dulles, VA 20166 | $4,450 |
mail costs. | 08/28/2008 |
Paul and Partners
43670 Trade Center Place
Dulles, VA 20166 | $8,779 |
postage | 08/26/2008 |
Phil Kerpen
1701 16th St., NW
Washington, DC 20006 | $630 |
research | 10/15/2004-
11/04/2004 |
PJ Doland Web Design
11591 Maple Ridge Rd.
Reston, VA 20190 | $2,355 |
web site design and maintenance | 01/06/2005-
02/21/2008 |
PJ Doland Web Design
11591 Maple Ridge Rd.
Reston, VA 20190 | $1,618 |
web site design and maintenance. | 07/18/2008-
10/24/2008 |
PJ Doland Web Design
11591 Maple Ridge Rd.
Reston, VA 20190 | $283 |
web site design, maintanance. | 05/13/2008 |
PJ Doland Web Design
11591 Maple Ridge Rd.
Reston, VA 20190 | $2,410 |
web site design, maintenance. | 01/28/2009-
03/11/2009 |
PJ Doland Web Design
11591 Maple Ridge Rd.
Reston, VA 20190 | $250 |
web site maintenance | 04/02/2009 |
PJ Doland Web Design
11591 Maple Ridge Rd.
Reston, VA 20190 | $1,650 |
web site maintenance. | 06/03/2009-
02/01/2010 |
PJ Doland Web Design
1423 R St., NW
Washington, DC 20009 | $8,818 |
web site design and maintainence | 11/04/2004 |
PJ Doland Web Design, Inc.
11591 Maple Ridge Rd.
Reston, VA 20190 | $675 |
web site design and maintenance. | 12/14/2007 |
PJ Doland Web Design, Inc.
11591 Maple Ridge Rd.
Reston, VA 20190 | $725 |
web site design, maintenance. | 01/31/2008 |
Ralph Nagel
1225 17th St., Ste. 2440
Denver, CO 80202 | $25,000 |
refund of contribution | 11/12/2004 |
Red Sea
1111 19th Street, NW
Washington, DC 20036 | $1,423,987 |
advertising costs | 10/15/2004-
11/08/2004 |
Red Sea
1111 19th St.
Washington, DC 20036 | $499,596 |
tv ad air buy | 10/25/2006-
11/02/2006 |
Red Sea
1111 19th St.
Washington, DC 20036 | $21,047 |
tv ad production costs | 11/03/2006-
11/27/2006 |
Red Sea
1111 19th St., NW
Washington, DC 20036 | $177,625 |
tv advertisement | 10/11/2004 |
Red Sea
1111 19th St., NW
Washington, DC 20036 | $4,128 |
tv production costs | 01/06/2005 |
Red Sea LLC
4550 Montgomery Ave.
Bethesda, MD 20814 | $16,000 |
production cost for tv ad (not aired) | 02/21/2008 |
Red Sea LLC
4550 Montgomery Ave.
N. Tower #906
Bethesda, MD 20814 | $542,076 |
television ad air buy. | 05/13/2008-
05/27/2008 |
Red Sea LLC
4550 Montgomery Ave.
N. Tower #906
Bethesda, MD 20814 | $22,515 |
television ad production costs. | 05/22/2008-
05/30/2008 |
Red Sea, LLC
4550 Montgomery Ave.
Air Rights Cntr, N. Tower
Bethesda, MD 20814 | $9,204 |
outstanding tv production costs. | 08/14/2007 |
Red Sea, LLC
4550 Montgomery Ave., No. 906
Bethesda, MD 20814 | $50,213 |
radio ad air buy | 10/31/2008 |
Red Sea, LLC
4550 Montgomery Ave., No. 906
Bethesda, MD 20814 | $2,806 |
radio ad production costs. | 10/31/2008 |
Red Sea, LLC
4550 Montgomery Ave.
North Tower, Ste. 906
Bethesda, MD 20814 | $389,930 |
television ad air buy | 12/07/2007-
12/20/2007 |
Red Sea, LLC
4550 Montgomery Ave.,
North Tower, Ste. 906
Bethesda, MD 20814 | $204,377 |
television ad air buy. | 01/08/2008-
07/28/2008 |
Red Sea, LLC
4550 Montgomery Ave. , Ste. 906
Bethesda, MD 20814 | $100,892 |
tv ad air buy | 07/31/2007-
08/01/2008 |
Red Sea, LLC
4550 Montgomery Ave.
North Tower, Ste. 906
Bethesda, MD 20814 | $50,000 |
tv ad air buy, production costs. | 12/21/2007 |
Red Sea, LLC
4550 Montgomery Ave., No. 906
Ste. 906
Bethesda, MD 20814 | $1,902,313 |
tv ad air buy. | 12/21/2007-
10/28/2008 |
Red Sea, LLC
4550 Montgomery Ave.
No. 906
Bethesda, MD 20814 | $10,665 |
tv ad production costs | 09/22/2008 |
Red Sea, LLC
4550 Montgomery Ave. , Ste. 906
Ste. 906
Bethesda, MD 20814 | $34,755 |
tv ad production costs. | 08/26/2008-
10/13/2008 |
Red Sea, LLC
4550 Montgomery Ave.
Bethesda, MD 20814 | $74,185 |
tv and radio ad air buy/production costs. | 11/27/2007 |
Revolution Media Group
1090 Vermont Ave., NW, Ste. 230
Washington, DC 20036 | $11,852 |
tv ad production costs. | 08/29/2008 |
Richard Norman Company
44084 Riverbend Parkway
Lansdowne, VA 20176 | $2,500 |
mail services | 08/22/2006 |
Saxum Strategic Communications
6305 Waterford Blvd.
Oklahoma City, OK 73118 | $81,059 |
advertising costs | 10/26/2004 |
Sun Trust
PO Box 6600
Hagerstown, MD 21741 | $50 |
credit card processing fees | 04/10/2009-
05/11/2009 |
Sun Trust Bank
PO Box 6600
Hagerstown, MD 21741 | $25 |
credit card processing fees. | 03/10/2009 |
Sun Trust Bank
1445 New York Ave., NW
Washington, DC 20005 | $680 |
bank fees | 01/22/2008-
09/12/2011 |
Sun Trust Bank
1445 New York Ave.
Washington, DC 20005 | $135 |
bank fees, credit card processing fees. | 02/18/2011-
03/18/2011 |
Sun Trust Bank
1445 New York Ave., NW
Washington, DC 20005 | $734 |
bank fees. | 12/20/2007-
01/21/2011 |
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