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Democratic Lieutenant Governors Assoc., Inc
"527" Political Organization
Contributions, Expenses, & Filing Information
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Democratic Lieutenant Governors Assoc., Inc
"527" Contribution List
275 Shrewsbury LLC
North Branford, CT 06471 | |
$2,000 | 06/28/2010 |
76 Words LLC
Washington, DC 20006 | |
$1,000 | 03/25/2013 |
ACI
Boston, MA 02109 | |
$5,000 | 07/19/2012 |
Advance America
Spartanburg, SC 29306 | |
$2,500 | 10/12/2011 |
AFSCME
Washington, DC 20036 | NA/NA |
$130,000 | 03/01/2006-
01/05/2015 |
AFSME
Washington, DC 20036 | |
$10,000 | 03/21/2003 |
Aggregate below threshold
Washington, DC 20005 | |
$956 | 10/17/2018-
12/31/2019 |
Aggregate below tthreshold
Washington, DC 20003 | |
$106 | 07/24/2008 |
Alexander & Cleaver
Fort Washington, MD 20744 | NA/NA |
$1,000 | 03/05/2010 |
Alisa Nave
Henderson, NV 89052 | Greenberg Traurig/Attorney |
$5,000 | 09/24/2019 |
Allergan
Irvine, CA 92612 | |
$72,500 | 12/28/2009-
08/20/2014 |
Allergan USA
Irvine, CA 92612 | |
$15,000 | 09/10/2012 |
Allergan, Inc
Irvine, CA 92612 | |
$15,000 | 06/29/2010 |
Altria
Washington, DC 20001 | NA/NA |
$20,000 | 08/24/2010-
03/31/2011 |
Altria
Richmond, VA 23230 | |
$2,500 | 02/19/2009 |
Altria Client Services
Richmond, VA 23230 | Altria Client Services/Altria Client Services |
$5,000 | 11/09/2009 |
Altria Corporate Services
New York, NY 10017 | |
$3,000 | 09/05/2006 |
Altria Group
Washington, DC 20001 | NA/NA |
$5,000 | 05/07/2004 |
Altria Group
New York, NY 10017 | NA/NA |
$5,000 | 08/20/2004 |
Alvarez Marsal Holdings, LLC
New York, NY 10022 | |
$2,500 | 09/24/2013 |
AMERESCO, Inc
Framingham, MA 01701 | |
$5,000 | 01/28/2013 |
American Academy of Dermatology
Schaumburg, IL 60173 | |
$5,000 | 06/08/2010 |
American Beverage Association
Washington, DC 20036 | |
$10,000 | 09/19/2011 |
American Express Travel Related Services
Phoenix, AZ 85027 | NA/NA |
$2,500 | 08/20/2004 |
American Federation of State County, and Municipa
Washington, DC 20036 | NA/NA |
$25,000 | 03/29/2010 |
American Federation of State Coutny Municipal Empl
Washington, DC 20036 | NA/NA |
$10,000 | 04/23/2007 |
American Federation of Teachers
Washington, DC 20001 | |
$50,000 | 02/25/2010-
06/14/2011 |
Amerigroup
Washington, DC 20004 | |
$5,000 | 04/11/2003 |
AMERIGROUP
Virginia Beach, VA 23462 | NA/NA |
$38,500 | 09/05/2006-
11/04/2013 |
AMERIGROUP Corporation
Virginia Beach, VA 23462 | NA/NA |
$7,000 | 05/24/2007-
12/19/2007 |
Andover Strategic Alliances, LLC
Lawrence, MA 01843 | |
$1,000 | 08/04/2008 |
Anheuser-Busch Cos, Inc
ST. LOUIS, MO 63118 | NA/NA |
$10,000 | 01/17/2007 |
Anna Ellis
Worcester, MA 01613 | None Provided/None Provided |
$500 | 10/28/2010 |
Anthem Blue Cross and Blue Shield
Atlanta, GA 30348 | |
$25,000 | 03/30/2015 |
Anthem Inc
Cincinnati, OH 45205 | |
$25,000 | 04/19/2016 |
APSCU
Washington, DC 20036 | |
$10,000 | 01/20/2012 |
Assn of Private Sector Colleges and Universities
Washington, DC 20036 | NA/NA |
$10,000 | 10/26/2010 |
Astellas Pharma US Inc
Deerfield, IL 60015 | |
$5,000 | 07/19/2011 |
AstraZeneca Pharmaceuticals
Wilmington, DE 19850 | |
$50,000 | 02/26/2020 |
AstraZeneca Pharmaceuticals LP
Wilmington, DE 19850 | |
$12,500 | 09/18/2008-
03/25/2013 |
AT&T
St. Louis, MO 63178 | |
$2,500 | 01/05/2009 |
AT&T Southeast
Atlanta, GA 30375 | NA/NA |
$7,500 | 10/23/2007 |
Atlantic Beer Garden, Inc
Boston, MA 02210 | NA/NA |
$1,000 | 02/19/2010 |
Beverly Corporation
Fort Smith, AR 72919 | NA/NA |
$25,000 | 11/11/2004 |
BGR PAC - In-kind contribution
Washington, DC 20005 | |
$1,289 | 11/16/2011 |
Boeing PAC
Arlington, VA 22202 | |
$2,500 | 12/19/2019 |
Boilermakers-Blacksmiths LEAP
Kansas City, KS 66101 | |
$15,000 | 09/10/2012-
01/18/2013 |
BP Corporation
Tulsa, OK 74103 | |
$2,500 | 09/08/2008 |
Brett Clements
Washington, DC 20001 | Schiff Hardin LLP/Attorney |
$250 | 10/09/2018 |
Bricklayers and Allied Craftworkers PAC
Washington, DC 20004 | Bricklayers and Allied Craftworkers PAC |
$10,000 | 11/10/2009 |
Brotherhood of Locomotive Engineers and Trainmen P
Cleveland, OH 44113 | |
$2,500 | 07/19/2012 |
Brotherhood of Railroad Signalmen
Front Royal, VA 22630 | |
$7,500 | 09/10/2012 |
Brotherhood of Railroad Signalmen Political League
Front Royal, VA 22630 | |
$2,500 | 01/18/2013 |
Campaign for Change
Dedham, MA 02026 | |
$5,000 | 05/12/2011 |
CareFirst BlueCross BlueShield
Washington, DC 20065 | |
$5,000 | 04/01/2013 |
Carlos Nozario
Valley Cottage, NY 10989 | Promesa Systems/President |
$1,000 | 12/27/2012 |
Carpenters Local Union 26
Wilmington, MA 01887 | NA/NA |
$500 | 10/28/2010 |
Carpenters Local Union No 218
Medford, MA 02155 | NA/NA |
$500 | 11/01/2010 |
Cerner Corporation
Randolph, MO 64117 | |
$5,000 | 04/01/2013 |
Charles Baker III
Brookline, MA 02445 | DLA Piper/Attorney |
$200 | 10/14/2010 |
Citigroup Management Corp
Washington, DC 20004 | |
$25,000 | 05/02/2011 |
Coca-Cola Enterprises
Hanover, MD 21076 | NA/NA |
$2,500 | 03/31/2010 |
Comcast
Philadelphia, PA 19103 | |
$15,000 | 07/09/2008-
09/19/2012 |
Comcast Cable
Philadelphia, PA 19103 | |
$10,000 | 01/07/2011 |
Comcast Financial Agency
Philadelphia, PA 19103 | NA/NA |
$5,000 | 03/31/2010 |
Comcast Financial Agency Corp
Philadelphia, PA 19103 | |
$20,000 | 03/17/2014-
03/31/2014 |
Comcast Financial Agency Corporation
Philadelphia, PA 19103 | Comcast Financial Agency Corporation/Comcast Financial Agency Corporation |
$5,000 | 12/11/2009 |
Constellation Energy
Baltimore, MD 21202 | |
$5,000 | 05/16/2011 |
CoreCivic
Brentwood, TN 37027 | |
$25,000 | 02/26/2020 |
Covington Nevada LLC c/o Huntington Group, LLC
Las Vegas, NV 89117 | |
$2,500 | 08/15/2008 |
Coxwell & Associates, PLLC
Jackson, MS 39201 | NA/NA |
$5,000 | 10/02/2007 |
CRE Management
Boston, MA 02110 | |
$2,500 | 06/18/2012 |
Crymes G Pittman
Jackson, MS 39201 | Pittman, Roberts, Germany & Wealch, PLLC/Attorney |
$20,000 | 10/02/2007-
10/12/2007 |
CSX Transportation
Jacksonville, FL 32202 | |
$10,000 | 07/15/2011 |
Darden Restaurants, Inc
Orlando, FL 32837 | |
$17,870 | 03/14/2011-
03/20/2013 |
David J Wahr, LLC
Woburn, MA 01801 | |
$1,000 | 08/04/2008 |
David L Belluck
Boston, MA 02116 | Riverside Partners/Investor |
$2,000 | 03/31/2010 |
David L Murphy
Chestnut Hill, MA 02467 | Murphy DL Properties/Owner |
$1,500 | 03/31/2010 |
David Skerritt
Littleton, MA 01460 | Middlesex Corporation/VP |
$2,500 | 06/12/2012 |
Deborah Hiatt
Waban, MA 02468 | Self/Artist |
$300 | 10/21/2010 |
Dorothy Pizzella
Brookline, MA 02445 | None/Homemaker |
$500 | 10/14/2010 |
Douglas Husid
Waban, MA 02468 | Goulston & Storrs/Attorney |
$250 | 10/21/2010 |
DRIVE Committee
Washington, DC 20001 | NA/NA |
$5,000 | 07/07/2010 |
Eli Lilly and Company
Indianapolis, IN 46285 | |
$80,000 | 05/05/2011-
03/17/2016 |
Enterprise Holdings, Inc
St. Louis, MO 63105 | |
$5,000 | 05/19/2011 |
Enterprise Rent-A-Car of Boston, Inc
Billerica, MA 01821 | |
$1,000 | 08/04/2008 |
FedEx
Memphis, TN 38138 | |
$5,000 | 07/19/2012 |
Feeley & Driscoll, PC
Boston, MA 02114 | NA/NA |
$7,500 | 07/09/2008-
10/18/2010 |
First Fidelity Corp
Needham, MA 02492 | NA/NA |
$5,000 | 10/05/2010 |
Forest City Enterprises, Inc
Cleveland, OH 44113 | |
$2,500 | 08/15/2008 |
FRA Engineering
Henrietta, NY 14467 | |
$5,000 | 05/23/2011 |
Francis Carroll
Worcester, MA 01609 | Small Business Service Bureau/Chair |
$500 | 11/17/2010 |
GE Corporate
Fort Meyers, FL 33906 | NA/NA |
$2,500 | 10/31/2007 |
General Electric
Fort Myers, FL 33906 | |
$12,500 | 02/12/2009-
12/27/2012 |
General Electric
Atlanta, GA 30339 | NA/NA |
$15,000 | 11/17/2010-
11/18/2015 |
General Electric
Washington, DC 20004 | NA/NA |
$5,000 | 03/25/2005 |
General Electric Company
Fairfield, CT 06828 | NA/NA |
$5,000 | 02/15/2006 |
General Electric Company
Washington, DC 20004 | |
$5,000 | 04/01/2003 |
General Electric Company
Fort Myers, FL 33906 | |
$5,000 | 02/04/2008 |
General Electric PAC
Washington, DC 20004 | |
$5,000 | 12/31/2013 |
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Democratic Lieutenant Governors Assoc., Inc "527" Expenses
21st Century Fund
12405 Jennings Road
Linden, MI 48451 | $3,400 |
Contribution | 08/03/2006 |
21st Century Fund
12405 Jennings Rd.
Linden, MI 48451 | $6,500 |
Political Contribution | 10/11/2006-
11/01/2006 |
Ace Ticket
One Braintree
2nd Floor
Allston, MA 02134 | $238 |
Red Sox Tickets | 06/17/2011 |
Ace Ticket
One Braintree
2nd Floor
Allston, MA 02134 | $542 |
Red Sox Tickets for Boston event | 06/10/2011 |
ACORN
807 Broad Street, Suite 218
Providence, RI 02907 | $1,000 |
Contribution | 09/22/2006 |
ACORN
807 Broad St. Suite 218
Providence, RI 02907 | $2,500 |
Political Contribution | 10/12/2006 |
Aggregate Below Threshold
PO Box 621
Centre Hall, PA 16828 | $894 |
Aggregate Below Threshold | 06/19/2012-
12/31/2016 |
Aggregate below Threshold
PO Box 621
Centre Hall, PA 16828 | $539 |
NA | 06/30/2013-
12/31/2014 |
Aggregate below Threshold
1580 Lincoln Street Suite 1125
Denver, CO 80203 | $1,437 |
NA | 06/30/2011 |
Aggregate Below Threshold
236 Massachusetts Avenue, NE
Suite 204
Washington, DC 20002 | $1,998 |
Aggregate below threshold | 12/31/2011-
03/31/2012 |
Aggregate below threshold
412 First St., S.E.
Washington, DC 20003 | $1,525 |
Aggregate below threshold | 06/30/2007-
12/31/2008 |
Aggregate below threshold
401 9th Street, NW
Suite 725 North
Washington, DC 20004 | $8,795 |
Aggregate below threshold | 06/30/2009-
12/31/2009 |
Aggregate below threshold
1090 Vermont Avenue, NW Suite 750
Washington, DC 20005 | $153 |
Aggregate below threshold | 03/31/2020 |
Aggregate below thresholld
412 First St., S.E.
Washington, DC 20003 | $162 |
Aggregate below threshold | 06/30/2008 |
Aggregate Expenditures Below Threshold
1850 M Street, NW
Suite 1100
Washington, DC 20036 | $4,530 |
Expenditures below threshold | 03/31/2010 |
Aggregate under Threshold
412 First St., S.E.
Washington, DC 20003 | $5 |
Aggregate under Threshold | 09/12/2007 |
Aggregate Under Threshold
1850 M Street, NW
Suite 1100
Washington, DC 20036 | $393 |
Aggregate Under Threshold | 09/30/2010-
12/31/2010 |
Aimee Pine
3751 N. Halsted Street
#216
Chicago, IL 60613 | $687 |
IL Staff-hotel and flight reimbursement | 06/28/2011 |
Airsnext
2065 Park Road, NW
Washington, DC 20010 | $5,390 |
Media services | 06/28/2019-
07/30/2019 |
Albers & Company
1911 N. Fort Myer Street
Suite 707
Arlington, VA 22209 | $45,480 |
consulting services | 02/27/2003-
06/16/2003 |
Alex Keckeisen
Information Requested
Washington, DC 20001 | $250 |
Writing Services | 07/15/2011 |
Alinart LLC
1400 Village Square Blvd
Suite 286
Tallahassee, FL 32312 | $682 |
Graphic Design | 10/24/2018-
01/15/2019 |
Alinart LLC
1400 Village Square Blvd
Suite 286
Tallahassee, FL 32312 | $395 |
Graphics | 12/13/2018 |
Alliance for North Carolina
2715 M Street, NW
Washington, DC 20007 | $15,000 |
Contribution | 08/19/2008-
10/02/2008 |
Amalgamated Bank
1825 K Street, NW
Washington, DC 20006 | $56 |
Bank Fee | 09/25/2018-
12/21/2018 |
Amalgamated Bank
1825 K Street, NW
Washington, DC 20006 | $67 |
Bank fees | 06/30/2019-
12/31/2019 |
American Airlines
PO Box 619616
Airport, TX 75201 | $1,390 |
Airfare expense | 09/06/2011-
11/14/2011 |
American Airlines
P.O. Box 619616
Dallas, TX 75201 | $242 |
Airfare | 09/15/2010 |
American Airlines
P.O. Box 619612 MD 2400
Dallas, TX 75261 | $504 |
Flight- Nathan Hamilton | 06/15/2010 |
American Airlines
P.O. Box 619612 MD 2400
Dallas, TX 75261 | $504 |
Flight-Bill Halter | 06/15/2010 |
American Airlines
P.O. Box 619616
DFW Airport, TX 75201 | $762 |
Airfare | 11/17/2010-
11/18/2010 |
American Airlines
P.O. Box 619616
DFW Airport, TX 75201 | $329 |
IL to DC, Hirner (staff) | 02/15/2011 |
American Airlines
P.O. Box 619616
DFW Airport, TX 75201 | $307 |
IL to DC, LG Simon | 02/15/2011 |
American Airlines
P.O. Box 619616
DFW Airport, TX 75201 | $150 |
Newsoms flight DC to LAX | 03/07/2011 |
American Airlines
4333 Amon Carter Boulevard
Fort Worth, TX 76155 | $606 |
airfare | 09/11/2009 |
American Airlines
4333 Amon Carter Blvd
Fort Worth, TX 76155 | $1,173 |
Plane Ticket | 09/23/2013-
12/28/2013 |
American Airlines
4333 Amon Carter Blvd
Fort Worth, TX 76155 | $8 |
Seat Change Fee | 12/28/2013 |
American Express
P.O. Box 1270
Newark, NJ 07101 | $315 |
Signage for Convention Events | 08/09/2004 |
American Express
P.O. Box 1270
Newark, NJ 07101 | $1,788 |
Summer Meeting Costs | 08/09/2004 |
American Express
P.O. Box 53765
Phoenix, AZ 85072 | $2,657 |
Reimbursement for DLGA Event Expenses/ Expenditure was initially paid for by Sue Charlton | 03/14/2005 |
Amtrak
50 Massachusetts Avenue, NE
Washington, DC 20002 | $998 |
Chris and Colleen train to NYC | 04/19/2011 |
Amtrak
50 Massachusetts Avenue, NE
Washington, DC 20002 | $544 |
Train Tickets to DC | 12/07/2010 |
Anthony Brown for Lt. Governor
2400 Boston St.
Baltimore, MD 21224 | $4,000 |
Political Contribution | 10/18/2006 |
Audrey A. Donaldson
1301 15th St Apt 223, NW
Washington, DC 20005 | $1,953 |
Payroll | 06/14/2010 |
Audrey Donaldson
1730 New Hampshire Ave NW
Apt 8
Washington, DC 20009 | $359 |
Health care & Cell phone reimbursement | 06/15/2011 |
Audrey Donaldson
1730 New Hampshire Ave NW
Apt 8
Washington, DC 20009 | $214 |
Health care and lunch reimbursement | 03/23/2011 |
Audrey Donaldson
1730 New Hampshire Ave NW, Apt 8
Apt 8
Washington, DC 20009 | $948 |
Health care reimbursement | 10/18/2010-
05/17/2011 |
Audrey Donaldson
1730 New Hampshire Avenue, NW
Apartment 8
Washington, DC 20009 | $620 |
Health insurance expense reimbursement | 07/24/2011 |
Audrey Donaldson
1730 New Hampshire Ave NW, Apt 8
Washington, DC 20009 | $286 |
Reimbursement | 12/15/2010 |
Audrey Donaldson
1730 New Hampshire Ave NW
Apt 8
Washington, DC 20009 | $1,308 |
Reimbursement - 11 month phone Bill | 06/27/2011 |
Audrey Donaldson
1730 New Hampshire Avenue, NW
Apartment 8
Washington, DC 20009 | $359 |
Telephone expense reimbursement | 07/15/2011 |
Bank of America
100 North Tryon St.
Charlotte, NC 28255 | $55 |
Order Checks | 10/19/2006 |
Bates Communications
40 Walnut Street
Suite 302
Wellesley, MA 02481 | $6,000 |
Communications Services | 12/15/2012 |
Beau Rivage
875 Beach Boulevard
Biloxi, MS 39530 | $1,010 |
Banquet Expense | 08/12/2010 |
Beau Rivage
875 Beach Boulevard
Biloxi, MS 39530 | $1,020 |
Hotel Room & Expenses | 07/29/2010 |
Ben Metcalf
PO Box 621
Centre Hall, PA 16803 | $2,755 |
Expense reimbursement: conference facilities & catering | 06/09/2018 |
Ben Metcalf
P.O. Box 621
Centre Hall, PA 16828 | $750 |
Management Consulting Services | 06/22/2010 |
Bettye Jo Pakulis
146 Virginia Lane
Tolland, CT 06084 | $289 |
Travel Reimbursement | 03/10/2016 |
BGR PAC
601 Thirteenth Street, NW
Eleventh Floor
Washington, DC 20005 | $1,289 |
In-kind: Event expense | 11/16/2011 |
Bill Halter
State Capitol, Suite 270
Little Rock, AR 72201 | $1,370 |
Reimbursement for Chairs June trip to New York NY | 09/10/2009 |
Bill Halter
2912 Timber Creek Court
North Little Rock, AR 72116 | $365 |
Annapolis Reimbursement - Food and Taxis | 05/23/2011 |
Bill Halter
2912 Timber Creek Court
North Little Rock, AR 72116 | $1,534 |
Reimbursement, October Boston trip | 01/19/2011 |
Bill Halter
2912 Timber Creek Court
North Little Rock, AR 72116 | $37 |
Reimbursement, taxis in DC | 03/24/2011 |
Bill Halter
2912 Timer Creek Court
North Little Rock, AR 72116 | $710 |
Travel expense reimbursement | 07/05/2011-
08/06/2012 |
Bill Halter
401 9th Street, NW
Suite 725 North
Washington, DC 20004 | $951 |
Reimbursement for Chairs June trip to Washington DC | 08/10/2009 |
BluePrint Interactive
1730 Rhode Island, NW
Suite 1014
Washington, DC 20036 | $500 |
Hosting Services | 11/20/2018 |
BluePrint Interactive
1730 Rhode Island, NW
Suite 1014
Washington, DC 20036 | $750 |
Web hosting services | 01/14/2019-
02/27/2019 |
BluePrint Interactive
1730 Rhode Island, NW
Suite 1014
Washington, DC 20036 | $2,000 |
Web Services | 09/06/2018-
09/14/2018 |
Buffalo Chophouse Restaurant
282 Franklin Street
Buffalo, NY 14202 | $750 |
Room rental and dinner for event. | 06/02/2008 |
Bullock Walsh for Montana
PO Box 1330
Helena, MT 59624 | $630 |
Contribution | 10/23/2012 |
Bullseye Interactive
700 Seventh Street, SE
Washington, DC 20003 | $3,834 |
Website Development | 03/22/2010 |
Catering by Avalon, Inc
109 Clermont Ave
Alexandria, VA 22304 | $4,894 |
Event catering | 03/25/2013 |
Chet Culver Committee
P.O. Box 6068
Des Moines, IA 50309 | $4,000 |
Candidate Contribution | 08/25/2010 |
Christine D. Koerner
8003 New Market Rd
Alexandria, VA 22308 | $27,032 |
Payroll | 01/14/2010-
06/14/2010 |
Christine D. Koerner
8003 New Market Rd
Alexandria, VA 22308 | $353 |
Reimbursement | 04/06/2010 |
Christine D. Koerner
8003 New Market Rd
Alexandria, VA 22308 | $152 |
Reimbursement- cab fare,business cards | 06/29/2010 |
Christine Koerner
8003 New Market Road
Alexandria, VA 22308 | $34 |
Reimburesement - Travel | 09/01/2010 |
Christine Koerner
8003 New Market Road
Alexandria, VA 22308 | $136 |
Reimbursement - Travel | 07/30/2010 |
Clift Hotel
495 Geary Street
San Francisco, CA 94102 | $6,895 |
Deposit for September Conference | 04/21/2011 |
Clift Hotel
495 Geary Street
San Francisco, CA 94102 | $6,254 |
Event expense | 09/12/2011-
09/19/2011 |
CMT Consulting
3928 Benton St NW
Washington, DC 20007 | $60 |
Cabs | 06/30/2013 |
CMT Consulting
3928 Benton St NW
Washington, DC 20007 | $224,000 |
Fundraising Services | 01/21/2013-
12/19/2014 |
CMT Consulting
3928 Benton St NW
Washington, DC 20007 | $614 |
Meals | 06/30/2013-
07/22/2014 |
CMT Consulting
3928 Benton St NW
Washington, DC 20007 | $40 |
Meetings: Catering | 06/30/2013 |
CMT Consulting
3928 Benton St NW
Washington, DC 20007 | $1,051 |
Printing Copying | 03/11/2013-
11/26/2013 |
CMT Consulting
3928 Benton St NW
Washington, DC 20007 | $2,101 |
Travel, Lodging, and Meals | 03/11/2013-
05/29/2013 |
CMT Consulting
3928 Benton St NW
Washington, DC 20007 | $1,247 |
Travel: Air | 06/30/2013-
11/26/2013 |
CMT Consulting
3928 Benton St NW
Washington, DC 20007 | $293 |
Travel: Cabs Parking | 06/30/2013-
12/28/2013 |
CMT Consulting
3928 Benton St NW
Washington, DC 20007 | $81 |
Travel: Cabs and Parking | 07/22/2014 |
CMT Consulting
3928 Benton St NW
Washington, DC 20007 | $821 |
Travel: Hotels | 06/30/2013 |
Coleen Turrentine
2125 14th St. NW, #102W
Washington, DC 20009 | $32,000 |
Fundraising Services | 01/31/2015-
04/27/2015 |
Colleen M Turrentine Consulting
3928 Benton Street
Washington, DC 20007 | $24,000 |
Fundraising services | 07/16/2012-
09/09/2012 |
Colleen M. Turrentine Consulting
236 Massachusetts Avenue, NE
Suite 204
Washington, DC 20002 | $45,000 |
Fundraising services | 07/08/2011-
12/06/2011 |
Colleen M. Turrentine Consulting
236 Massachusetts Avenue, NE
Suite 204
Washington, DC 20002 | $654 |
Travel Expense Reimbursement | 12/06/2011 |
Colleen M. Turrentine Consulting
3928 Benton Street, NW
Washington, DC 20007 | $25,000 |
Consulting fee | 01/31/2011-
06/01/2011 |
Colleen M. Turrentine Consulting
3938 Benton Street, NW
Washington, DC 20007 | $80,000 |
Fundraising Services | 01/15/2012-
12/15/2012 |
Colleen M. Turrentine Consulting
3928 Benton Street, NW
Washington, DC 20007 | $5,000 |
Retainer Consulting fee | 01/04/2011 |
Colonial Parking
1050 Thomas jefferson Street, NW
Ste 100
Washington, DC 20007 | $230 |
April Parking | 04/07/2011 |
Colonial Parking
1050 Thomas jefferson Street, NW
Ste 100
Washington, DC 20007 | $440 |
January and February Parking | 01/10/2011 |
Colonial Parking
1050 Thomas jefferson Street, NW
Ste 100
Washington, DC 20007 | $225 |
June Parking | 06/07/2011 |
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