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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
Sheet Metal Workers International Association
Washington, DC 20006 | |
$10,000 | 04/06/2012 |
Sheet Metal Workers International Union
Washington, DC 20006 | |
$10,000 | 10/04/2013 |
Sheet Metal Workers' International Association
Washington, DC 20006 | NA/NA |
$20,000 | 09/24/2010 |
Sheetmetal Workers Union
Washington, DC 20006 | |
$10,000 | 06/06/2011 |
SIEMENS Industry, Inc
Orlando, FL 32817 | |
$10,000 | 01/08/2013 |
State Police Association of MA
Boston, MA 02108 | |
$5,000 | 06/13/2011 |
Stones Phones
Washington, DC 20004 | |
$2,000 | 02/16/2011 |
Stratton & Associates
Denver, CO 80206 | |
$5,000 | 09/10/2012 |
Stratton and Associates
Denver, CO 80206 | |
$2,500 | 01/28/2013 |
Sugarman and Sugarman PC
Boston, MA 02108 | NA/NA |
$1,000 | 10/11/2010 |
Sullivan & McLaughlin Companies
Boston, MA 02122 | NA/NA |
$5,000 | 10/05/2010 |
Sunland Park Racetrack & Casino
Sunland Park, NM 88063 | NA/NA |
$5,000 | 01/02/2007-
01/24/2008 |
Teamsters Local 25 Drive PAC
Boston, MA 02129 | NA/NA |
$15,500 | 11/01/2010-
10/26/2012 |
TEC, Inc
Lawrence, MA 01843 | |
$1,000 | 08/04/2008 |
The Langston Law Firm, PA
Booneville, MS 38829 | NA/NA |
$15,000 | 04/26/2007 |
The Middlesex Corporation
Littleton, MA 01460 | |
$5,000 | 05/19/2011 |
The NEA Fund
Washington, DC 20036 | |
$10,000 | 04/19/2016 |
Thomas Horan
Albuquerque, NM 87104 | Self/Lobbyist |
$2,000 | 09/25/2007 |
Thornton & Naumes, LLP
Boston, MA 02110 | NA/NA |
$5,000 | 10/05/2010 |
Triumvirate Environmental
Somerville, MA 02143 | |
$2,500 | 07/02/2008 |
UFCW
Washington, DC 20036 | |
$10,000 | 07/20/2011 |
UFCW
Washington, DC 20006 | UFCW/UFCW |
$10,000 | 08/11/2009 |
UFCW Active Ballot Club
Washington, DC 20006 | |
$10,000 | 10/26/2012 |
United Association PAC
Annapolis, MD 21401 | |
$10,000 | 05/11/2011 |
United Association Political Action Fund
Annapolis, MD 21401 | |
$25,000 | 05/07/2013 |
United Food and Commercial Workers
Washington, DC 20036 | NA/NA |
$10,000 | 03/31/2010 |
United Food and Commercial Workers Local 1994
Gaithersburg, MD 20877 | NA/NA |
$1,000 | 03/01/2010 |
Value Options, Inc
Norfolk, VA 23502 | |
$2,500 | 08/26/2008 |
Veolia
Lombard, IL 60148 | |
$5,000 | 09/10/2012 |
Vinco Management
Boston, MA 02118 | |
$2,000 | 06/27/2011 |
W M Rickman Construction Co LLC
Rockville, MD 20850 | NA/NA |
$2,500 | 02/25/2010 |
Walmart
Bentonville, AR 72716 | |
$10,000 | 03/17/2008 |
Waste Management Services Center
Washington, DC 20004 | |
$10,000 | 04/11/2003 |
Waterville Consulting
Boston, MA 02110 | |
$5,000 | 12/19/2012 |
Wellpoint, Inc
Cincinnati, OH 45206 | |
$50,000 | 03/31/2014 |
West River Pharm, Inc
Needham Heights, MA 02494 | NA/NA |
$5,000 | 03/31/2010 |
World Energy Solutions, Inc
Worcester, MA 01608 | |
$5,000 | 12/27/2012 |
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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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