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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
FedEx Office
1850 M Street, NW
Washington, DC 20036 | $220 |
Shipping Expenses | 07/17/2012 |
FedEx Office
1850 M St NW
Washington, DC 20036 | $39 |
Sign | 12/07/2010 |
Festive Foods
4980 Wyaconda Road
#M
Rockville, MD 20852 | $2,008 |
Event Catering | 03/19/2012 |
Forest Strategy Group
114 Quay Street
Alexandria, VA 22314 | $6,000 |
Program & finance management | 01/03/2019 |
Forest Strategy Group
114 Quay Street
Alexandria, VA 22314 | $12,000 |
Program & finance management services | 01/31/2019-
03/31/2019 |
Forest Strategy Group
114 Quay Street
Alexandria, VA 22314 | $6,000 |
Strategic & fundraising expenses | 09/14/2018 |
Forest Strategy Group
114 Quay Street
Alexandria, VA 22314 | $6,000 |
Strategic & fundraising services | 09/14/2018 |
Forest Strategy Group
114 Quay Street
Alexandria, VA 22314 | $12,000 |
Strategic Services | 11/13/2018-
11/20/2018 |
Fox Rent-a-Car
780 N. McDonnell Road
San Francisco, CA 94128 | $610 |
Car rental for meeting | 08/04/2009 |
Franks for Lt. Gov.
109 North State Street
Jackson, MS 39201 | $15,000 |
Campaign Contributions | 05/08/2007 |
Friends for Flores
420 N Nellis Blvd
Ste A3-87
Las Vegas, NV 89110 | $5,000 |
Contribution | 05/16/2014 |
Friends of Anthony Brown
1010 Hull Street
Suite 202
Baltimore, MD 21230 | $6,000 |
Contribution | 01/09/2012 |
Friends of Anthony Brown
P.O. Box 38380
Baltimore, MD 21231 | $6,000 |
Contribution | 08/25/2010-
10/25/2010 |
Friends of Bekki Cook
P.O. Box 839
Cape Girardeau, MO 63701 | $1,200 |
Contribution | 09/30/2004 |
Friends of Bob Unger
3440 E. Russell Rd. #201
Las Vegas, NV 89120 | $2,500 |
Political Contribution | 11/02/2006 |
Friends of John Carney
P.O. Box 738
Willimgton, DE 19899 | $1,200 |
Contribution | 09/20/2004 |
Friends of John Carney
PO Box 738
Wilmington, DE 19889 | $1,200 |
Contribution | 12/27/2007 |
Friends of Ken Ulman
1101 Mercantile Ln
Ste 220
Upper Marlboro, MD 20774 | $6,000 |
Contribution | 06/18/2014 |
Friends of Martin O'Malley
218 E. Lexington Street Suite 602
Suite 602
Baltimore, MD 21202 | $3,000 |
Contribution | 08/31/2006-
10/20/2008 |
Friends of Martin O'Malley
P.O. Box 38380
Baltimore, MD 21231 | $1,000 |
Contribution | 10/25/2010 |
Friends of Shane Broadway
P.O. Box 7756
Little Rock, AR 72217 | $2,000 |
Contribution | 08/25/2010 |
Great Wolf Lodge
10175 Gateway Lane Northwest
Concord, NC 28027 | $25 |
Event Lodging | 08/28/2012 |
Greater Education Colorado
PO Box 300343
Denver, CO 80203 | $1,000 |
Contribution | 08/23/2006 |
Greater Education Colorado
PO Box 300343
Denver, CO 80203 | $5,000 |
Political Contribution | 11/01/2006-
12/01/2006 |
Greater Wisconsin Commmittee
PO Box 861
Madison, WI 53701 | $2,000 |
Contribution | 08/10/2006 |
Greater Wisconsin Political Fund
PO Box 861
Madison, WI 53701 | $10,000 |
Political Contribution | 11/01/2006 |
Grossman Marketing
1155 15th St NW, Suite 300
Washington, DC 20005 | $1,020 |
office supplies | 11/02/2009 |
Grossman Marketing Group
1155 15th St NW, Suite 300
Washington, DC 20005 | $1,395 |
Printing | 12/14/2009 |
Halter for Arkansas
PO Box 94399
North Little Rock, AR 72190 | $6,000 |
Contribution | 09/12/2007-
08/19/2008 |
Halter for Lt. Governor
301 S. Victory St.
Little Rock, AR 72201 | $500 |
Political Contribution | 10/02/2006 |
Harland Clarke
10931 Laureate Drive
San Antonio, TX 78249 | $71 |
Office Supplies | 04/24/2012 |
Harron and Associates
229 Berkeley Street
Boston, MA 02116 | $6,500 |
Convention/ Event costs | 08/31/2004 |
Herb Tyson
412 First St., S.E.
Washington, DC 20003 | $668 |
Denver DLGA Convention Expense Pool | 10/14/2008 |
Herb Tyson
412 First Street SE
Washington, DC 20003 | $571 |
DLGA Buffalo Expenses | 07/25/2008 |
Herb Tyson
412 First Street SE
Suite 100
Washington, DC 20003 | $380 |
DLGA Summer Meeting expenses | 08/08/2007 |
Herb Tyson
412 First Street SE
Suite 100
Washington, DC 20003 | $1,855 |
Invoice (DLGA Gov. '07 Pencils) | 11/08/2007 |
Herb Tyson
412 First St., S.E.
Washington, DC 20003 | $246 |
Reimbursement for Lt. Gov. Denish Luncheon | 06/26/2007 |
Herb Tyson
412 First St., S.E.
Washington, DC 20003 | $755 |
Reimbursement for Simon Malls (Holiday gifts for DLGA Staff) | 01/23/2007 |
Hilton - Buffalo Thunder Resort
30 Buffalo Thunder Trail
Santa Fe, NM 87506 | $530 |
hotel | 09/18/2009 |
Hilton Hotel
720 South Michigan Avenue
Chicago, IL 60605 | $765 |
Lodging | 07/23/2012 |
Hirschberg Strategies
1010 Vermont Ave NW, Suite 814
Washington, DC 20006 | $5,040 |
Consulting Fee | 12/06/2010 |
Hirschberg Strategies
1010 Vermont Ave NW, Suite 814
Washington, DC 20006 | $5,000 |
Fundraising Consulting Fee | 10/27/2010 |
Holiday Inn Express
805 West Arrowood Road
Charlotte, NC 28217 | $802 |
Event Lodging | 09/04/2012 |
Hon. Bill Halter
2912 Timer Creek Court
North Little Rock, AR 72116 | $913 |
Airfare & Lodging Expense Reimbursement | 04/11/2012 |
Hoosiers for Jill Long- Thompson
P.O. Box 44177
Indianapolis, IN 46244 | $5,000 |
Contribution | 10/02/2008 |
Hyatt Hotels
1000 H Street, NW
Washington, DC 20001 | $417 |
Hotel | 12/13/2010 |
InterContinental
5961 Isla Verde Avenue
Isla Verde, PR 00979 | $613 |
Audrey, hotel in Puerto Rico | 04/05/2011 |
InterContinental
5961 Isla Verde Avenue
Isla Verde, PR 00979 | $613 |
Chris, hotel in Puerto Rico | 04/05/2011 |
InterContinental
5961 Isla Verde Avenue
Isla Verde, PR 00979 | $600 |
Deposit, Puerto Rico Event | 05/26/2011 |
InterContinental
5961 Isla Verda Avenue
Isla Verde, PR 00979 | $5,852 |
Event expense | 07/28/2011-
09/22/2011 |
InterContinental
5961 Isla Verde Avenue
Isla Verde, PR 00979 | $185 |
Turrentine Hotel Room, Puerto Rico | 06/06/2011 |
Intercontinental Hotel
550 Light Street
Baltimore, MD 21202 | $1,285 |
hotel | 08/04/2009 |
Iowa Democratic Building Fund
PO Box 35053
Des Moines, IA 50315 | $3,500 |
Political Contribution | 10/11/2006-
10/18/2006 |
Iowans for Vilsack/ Pederson
1408 Locust Street
Des Moines, IA 50309 | $4,219 |
Expense Reimbursement | 09/01/2004 |
Irene Miller
206 Oakley Drive
State College, PA 16803 | $5,000 |
Event Organizing | 03/22/2012 |
Irene Miller
206 Oakley Drive
State College, PA 16828 | $780 |
Event Supplies, Airfare & Lodging Expense Reimbursement | 04/11/2012 |
Jamie Franks for Lt. Gov.
109 North State Street
Jackson, MS 39207 | $30,000 |
Contribution | 10/02/2007-
10/19/2007 |
JetBlue
118 Queens Boulevard
Forest Hills, NY 11375 | $350 |
Airfare expense | 07/01/2011 |
JetBlue
118 Queens Boulevard
Forest Hills, NY 11375 | $186 |
Audrey, flight to Boston Conference | 03/30/2011 |
JetBlue
118 Queens Boulevard
Forest Hills, NY 11375 | $552 |
Audrey, flight to Puerto Rico | 04/05/2011 |
JetBlue
118 Queens Boulevard
Forest Hills, NY 11375 | $67 |
Change Fees for MA Staff | 05/13/2011 |
JetBlue
118 Queens Boulevard
Forest Hills, NY 11375 | $67 |
Change Fees LG Murray | 05/13/2011 |
JetBlue
118 Queens Boulevard
Forest Hills, NY 11375 | $339 |
Chris & Colleen flight to Boston 5/25 | 04/27/2011 |
JetBlue
118 Queens Boulevard
Forest Hills, NY 11375 | $199 |
Chris, flight to Boston Conference | 04/01/2011 |
JetBlue
118 Queens Boulevard
Forest Hills, NY 11375 | $582 |
Chris, Flight to Puerto Rico | 04/05/2011 |
JetBlue
118 Queens Boulevard
Forest Hills, NY 11375 | $554 |
Colleen flight to Puerto Rico Conference | 06/02/2011 |
JetBlue
118 Queens Boulevard
Forest Hills, NY 11375 | $285 |
Murray flight to Puerto Rico | 06/27/2011 |
JetBlue
118 Queens Boulevard
Forest Hills, NY 11375 | $107 |
Tim Murray to Baltimore | 04/14/2011 |
Jim Folsom Jr. Campaign
P.O. Box 4326
Montgomery, AL 36102 | $4,000 |
Contribution | 08/25/2010 |
John J. Bonistalli
275 Nahanton St
Newton, MA 02459 | $250 |
Contribution Refund | 10/26/2010 |
Kaine for Governor
6010 B N. Crestwood Ave.
Richmond, VA 23230 | $1,000 |
Contribution | 11/04/2005 |
Kate Pevarnek
315 6th Street, SE
Washington, DC 20003 | $548 |
Reimbursement for Convention Expenses | 08/12/2004 |
Kaufman Pattee Branstad & Miller
412 First St., S.E.
Washington, DC 20003 | $18,000 |
Retainer fee for six months | 06/23/2004 |
Keira Kamiya
415 S. Beretania St., 5th Floor
Hawaii, HI 96813 | $258 |
Event Travel and Lodging: Travel Expense Reimbursement | 04/28/2016 |
Keira Kamiya
Office of the Lt. Governor
Hawaii State Capitol
Honolulu, HI 96813 | $8,906 |
Travel Reimbursement | 02/19/2013-
03/16/2014 |
Keira Kamiya
415 S. Beretania St., 5th Floor
Hononlulu, HI 96813 | $2,526 |
Event Travel and Lodging: Travel Expense Reimbursement | 04/22/2016 |
Keira Kamiya
415 S. Beretania St., 5th Floor
Hononlulu, HI 96813 | $1,629 |
Travel expense reimbursement | 03/09/2015 |
Kellie O'Neill
4 Charlotte Drive
Andover, MA 01810 | $39,438 |
Fundraising services | 07/08/2011-
06/30/2013 |
Kellie O'Neill
4 Charlotte Dr
Andover, MA 01810 | $285 |
Travel, Lodging, and Meals | 05/29/2013 |
Kellie ONeill
4 Charlotte Drive
Andover, MA 01810 | $6,300 |
Consultant Payment- 1st Installment | 05/19/2011 |
Kellie ONeill
4 Charlotte Drive
Andover, MA 01810 | $2,180 |
Consultant Payment- 2nd Installment | 06/15/2011 |
Kim Rogers
401 9th Street, NW
Suite 725 North
Washington, DC 20004 | $23,655 |
Salary | 07/14/2009-
11/13/2009 |
KNP
412 First St SE
Washington, DC 20003 | $45,499 |
consulting services | 02/27/2003-
06/16/2003 |
KNP
412 1st Street, SE
Washington, DC 20003 | $1,474 |
Reimbursement for meeting expenses | 07/08/2003 |
KNP
412 First Street SE
Washington, DC 20003 | $27,000 |
Retainer | 12/03/2004 |
L'Enfant Plaza Hotel
480 L Enfant Plaza
Washington, DC 20024 | $2,568 |
Event Expenses - Conference room, catering and A/V set-up | 03/24/2010 |
L'Enfant Plaza Hotel
480 L Enfant Plaza
Washington, DC 20024 | $20 |
Event Expenses - Deposit | 03/18/2010 |
Lancer Catering at the Science Museum of MN
120 Kellogg Blvd W
Saint Paul, MN 55102 | $679 |
Event Catering | 11/26/2013 |
Leigh Szubrowski
412 First Street SE
Washington, DC 20003 | $578 |
2008 Dem. Convention Preview - reimbursement for flights on United Airlines, Hyatt Hotel, food, transportation | 01/14/2008 |
Leigh Szubrowski
412 First Street SE
Washington, DC 20003 | $4,573 |
Administrative Innaugural lunch reimbursement | 01/23/2009 |
Leigh Szubrowski
412 First St., S.E.
Washington, DC 20003 | $1,000 |
Consulting fee bonus | 12/22/2008 |
Leigh Szubrowski
412 First St., S.E.
Washington, DC 20003 | $2,732 |
DLGA Buffalo Expenses | 07/29/2008 |
Leigh Szubrowski
412 First Street SE
Suite 100
Washington, DC 20003 | $411 |
DLGA Summer meeting expenses; FedEx charges | 07/27/2007 |
Leigh Szubrowski
412 First Street SE
Suite 100
Washington, DC 20003 | $236 |
FedEx charges | 10/12/2007-
11/07/2007 |
Leigh Szubrowski
412 First Street SE
Washington, DC 20003 | $2,533 |
Fedex Charges; DLGA Convention Denver Reimbursement | 09/22/2008 |
Leigh Szubrowski
412 First Street SE
Washington, DC 20003 | $700 |
Reimbursement for Deposit: DLGA breakfast on 3/11/09 | 02/25/2009 |
Leigh Szubrowski
412 First Street SE
Washington, DC 20003 | $4,283 |
Reimbursement for DLGA Dinner 3/10/09 | 03/18/2009 |
Leigh Szubrowski
412 First Street SE
Washington, DC 20003 | $530 |
Reimbursement for DLGA/ NLGA Breakfast | 04/01/2009 |
Leigh Szubrowski
412 First Street SE
Washington, DC 20003 | $3,966 |
Reimbursement for expenses for DLGA Winter Meeting Annual Dinner @ BLT Steak | 03/14/2008 |
Leigh Szubrowski
412 First Street SE
Washington, DC 20003 | $198 |
Reimbursement for FedEx charges | 02/20/2008-
03/31/2008 |
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