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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
The Liaison Hotel
415 New Jersey Ave, NW
Washington, DC 20001 | $4,793 |
Event- Hotel Rooms | 06/22/2010 |
The Liaison Hotel
415 New Jersey Ave, NW
Washington, DC 20001 | $5,695 |
Event-Banquet, Meeting | 06/22/2010 |
The Liaison Hotel Capitol Hill
415 New Jersey Ave, NW
Washington, DC 20001 | $3,135 |
Event Expense - Food | 07/16/2010 |
The Madison Hotel
1177 15th St NW
Washington, DC 20005 | $457 |
Lodging | 01/14/2013 |
The McLaughlin Company
1725 DeSales St NW
Washington, DC 20036 | $438 |
Down Payment- Liability | 07/20/2010 |
The Saint Paul Hotel
350 Market St
Saint Paul, MN 55102 | $2,388 |
Event Catering and Lodging | 11/26/2013 |
The Skirvin Hilton
1 Park Ave
Oklahoma City, OK 73102 | $650 |
Event Space Cancellation Fee | 07/24/2013 |
Third Branch
243 Spring Road
Tunbridge, VT 05077 | $4,000 |
Administrative & compliance services | 09/14/2018 |
Third Branch
243 Spring Rd
Tunbridge, VT 05077 | $6,000 |
Administrative services | 07/30/2019-
12/04/2019 |
Third Branch
243 Spring Road
Tunbridge, VT 05077 | $6,000 |
Compliance & administrative services | 01/31/2020-
03/31/2020 |
Third Branch
243 Spring Road
Tunbridge, VT 05077 | $8,000 |
Compliance Services | 11/13/2018-
11/20/2018 |
Third Branch
243 Spring Road
Tunbridge, VT 05077 | $5,900 |
Management & compliance services | 01/03/2019-
06/30/2019 |
Third Branch
243 Spring Road
Tunbridge, VT 05077 | $1,360 |
Management & compliance services; graphic design expense reimbursement | 05/31/2019 |
Third Branch
243 Spring Road
Tunbridge, VT 05077 | $2,000 |
Management and compliance services | 04/01/2019 |
Third Branch LLC
PO Box 621
Centre Hall, PA 16803 | $3,500 |
Management services | 10/26/2012 |
Third Branch LLC
PO Box 621
Centre Hall, PA 16828 | $11,000 |
Administrative Services | 01/31/2015-
04/27/2015 |
Third Branch LLC
Ben Metcalf
PO Box 621
Centre Hall, PA 16828 | $1,250 |
Ben Metcalf, January | 02/01/2011 |
Third Branch LLC
PO Box 621
Centre Hall, PA 16828 | $3,500 |
Consulting Fee - Three Months | 12/17/2010 |
Third Branch LLC
PO Box 621
Centre Hall, PA 16828 | $1,500 |
Consulting Services | 07/26/2010-
08/17/2010 |
Third Branch LLC
Ben Metcalf
PO Box 621
Centre Hall, PA 16828 | $1,250 |
June Services | 06/07/2011 |
Third Branch LLC
PO Box 621
Centre Hall, PA 16828 | $32,750 |
Management Services | 07/24/2011-
11/15/2012 |
Third Branch LLC
Ben Metcalf
PO Box 621
Centre Hall, PA 16828 | $5,000 |
Metcalf, Feb-May Services | 05/23/2011 |
Third Branch, LLC
PO Box 621
Centre Hall, PA 16828 | $10,500 |
Bookkeeping & Compliance Services | 04/11/2012-
06/12/2012 |
Third Branch, LLC
PO Box 621
Centre Hall, PA 16828 | $94,500 |
Compliance Bookkeeping Services | 01/21/2013-
12/19/2014 |
Third Branch, LLC
PO Box 621
Centre Hall, PA 16828 | $14,000 |
Management services | 07/16/2012-
12/15/2012 |
Third Branch, LLC
PO Box 621
Centre Hall, PA 16828 | $54 |
Postage and shipping | 01/16/2014 |
Tim Murray
11 Kinnicutt Road
Worcester, MA 01602 | $163 |
Travel expense reimbursement | 08/10/2012 |
Ullico Casualty
5809 Colesville Road
Silver Spring, MD 20910 | $-204 |
Insurance - Refund | 10/26/2012 |
Ullico Casualty Company
1625 Eye Stree NW
Washington, DC 20006 | $515 |
Insurance | 09/27/2010 |
Ullico Casualty Company
1625 Eye Stree NW
Washington, DC 20006 | $504 |
Insurance - Annual | 06/28/2011 |
United Airline
77 West Wacker Drive
Chicago, IL 60601 | $36 |
Airfare fee | 07/15/2012 |
United Airlines
5501 Josh Birmingham Parkway
Charlotte, NC 28208 | $288 |
Airfare | 09/25/2012 |
United Airlines
5600 Mannheim Road
Chicago, IL 60018 | $9 |
Fees | 12/15/2010 |
United Airlines
5600 Mannheim Road
Chicago, IL 60018 | $293 |
Halter flight Boston to Little Rock | 06/07/2011 |
United Airlines
5600 Mannheim Road
Chicago, IL 60018 | $307 |
Halter-AR to DC | 02/01/2011 |
United Airlines
5600 Mannheim Road
Chicago, IL 60018 | $50 |
Halter-Baggage Fee | 03/22/2011 |
United Airlines
5600 Mannheim Road
Chicago, IL 60018 | $342 |
Newsoms flight SFO to DC | 03/07/2011 |
United Airlines
77 West Wacker Drive
Chicago, IL 60601 | $477 |
Airfare | 07/13/2012 |
United Airlines
PO Box 66100
Chicago, IL 60666 | $2,081 |
Airfare | 11/28/2012-
12/13/2012 |
United Airlines
P.O Box 66100
Chicago, IL 60666 | $1,026 |
Airfare expense | 08/09/2011 |
United Airlines
5600 Mannheim Road
Des Plaines, IL 60018 | $23 |
Fees | 12/14/2010 |
United Airlines
5600 Mannheim Road
Des Plaines, IL 60018 | $270 |
Luggage Fee | 12/09/2010-
12/13/2010 |
United Airlines, Inc.
PO Box 66100
Chicago, IL 60666 | $1,723 |
Plane Ticket | 06/30/2013-
12/28/2013 |
United Airlines, Inc.
PO Box 66100
Chicago, IL 60666 | $93 |
Seat Change Fee | 07/09/2013 |
United Airlines, Inc.
PO Box 66100
Chicago, IL 60666 | $84 |
Seat Change Fees | 11/26/2013-
12/28/2013 |
United States Postal Service
1800 M Street, NW
Washington, DC 20036 | $18 |
Stamps | 08/16/2010-
08/25/2010 |
US Airways
5501 Josh Birmingham Parkway
Charlotte, NC 28208 | $25 |
Airfare | 09/02/2012 |
US Airways
4000 E. Sky Harbor Boulevard
Phoenix, AZ 85034 | $1,149 |
Airfare | 12/04/2012 |
US Airways
4000 E Sky Harbor Blvd
Phoenix, AZ 85034 | $666 |
Plane Ticket | 11/26/2013 |
US Airways
111 W. Rio Salado Parkway
Tempe, AZ 85281 | $6,394 |
Airfare | 07/16/2010-
08/06/2012 |
US Airways
111 W Rio Salado Parkway
Tempe, AZ 85281 | $949 |
Airfare expense | 08/25/2011-
11/14/2011 |
US Airways
111 W. Rio Salado Parkway
Tempe, AZ 85281 | $27 |
Airline Fees | 07/29/2010 |
US Airways
111 W. Rio Salado Parkway
Tempe, AZ 85281 | $166 |
Dan Donahue Flight to DC, March | 03/04/2011 |
US Airways
111 W. Rio Salado Parkway
Tempe, AZ 85281 | $114 |
Dan Donahues flight change charge | 03/24/2011 |
US Airways
111 W. Rio Salado Parkway
Tempe, AZ 85281 | $150 |
Dan Donahues flight change fee | 03/24/2011 |
US Airways
111 W. Rio Salado Parkway
Tempe, AZ 85281 | $119 |
Donahue flight to DC 5/24 | 04/14/2011 |
US Airways
111 W Rio Salado Parkway
Tempe, AZ 85281 | $238 |
Event Lodging | 03/09/2012 |
US Airways
111 W. Rio Salado Parkway
Tempe, AZ 85281 | $887 |
Flight CT to DC Wyman and Heft | 02/16/2011 |
US Airways
111 W Rio Saledo Pkwy
Tempe, AZ 85281 | $502 |
Flight- Tim Murray assistant | 05/28/2010 |
US Airways
111 W Rio Saledo Pkwy
Tempe, AZ 85281 | $502 |
Flight- TimMurray | 05/28/2010 |
US Airways
111 W. Rio Salado Parkway
Tempe, AZ 85281 | $229 |
Halter Flight to Boston via Raleigh | 06/07/2011 |
US Airways
111 W. Rio Salado Parkway
Tempe, AZ 85281 | $119 |
Murray flight to DC 5/24 | 04/14/2011 |
US Airways
111 W. Rio Salado Parkway
Tempe, AZ 85281 | $271 |
Murray, Bos to DC Feb 17th | 02/10/2011 |
US Airways
111 W. Rio Salado Parkway
Tempe, AZ 85281 | $942 |
Murray, Bos to DC Feb 22nd | 02/22/2011 |
US Airways
111 W. Rio Salado Parkway
Tempe, AZ 85281 | $166 |
Tim flight to DC March conference | 03/04/2011 |
US Airways
111 W. Rio Salado Parkway
Tempe, AZ 85291 | $575 |
Airfare | 10/18/2010 |
USPS
1800 M Street, NW
Washington, DC 20036 | $88 |
Postage | 10/07/2010 |
USPS
1800 M Street, NW
Washington, DC 20036 | $67 |
Stamps | 12/15/2010-
12/16/2010 |
Verizon Wireless
1314 F Street, NW
Washington, DC 20004 | $793 |
Bill | 01/04/2011-
06/24/2011 |
Verizon Wireless
1314 F Street, NW
Washington, DC 20004 | $791 |
Phone Bill | 07/12/2010-
11/29/2010 |
Verizon Wireless
1314 F Street, NW
Washington, DC 20004 | $32 |
Phone Equipment | 09/07/2010 |
Virgin America
555 Airport Blvd
Suite 500
Burlingame, CA 94010 | $385 |
Airfare expense | 08/25/2011-
09/07/2011 |
Virginians for Jody Wagner
PO Box 1508
Virginia Beach, VA 23451 | $5,000 |
Political Contribution. | 07/14/2009 |
WA State Democratic Central Committee
P.O. Box 4027
Seattle, WA 98194 | $1,350 |
Contribution | 09/30/2004 |
Wachovia Bank
1800 K St NW
Washington, DC 20006 | $13 |
Service Charge | 08/10/2010 |
Wachovia Bank
1800 K Street, NW
Washington, DC 20036 | $25 |
Bank fee | 10/06/2011 |
Washington Court Hotel
525 New Jersey Avenue, NW
Washington, DC 20001 | $1,000 |
Event Deposit | 11/01/2010 |
Washington Court Hotel
525 New Jersey Avenue, NW
Washington, DC 20001 | $11,006 |
Rooms and December Conference | 12/13/2010-
12/17/2010 |
Washington State Democrats
PO Box 4027
Seattle, WA 98194 | $4,000 |
Contribution | 10/30/2008 |
Wells Fargo
PO Box1081
Albuquerque, NM 87103 | $840 |
Bank Fees | 06/03/2015-
11/03/2016 |
Wells Fargo
PO Box 1081
Alburquerque, NM 87103 | $667 |
Bank Fees | 12/31/2015-
06/30/2016 |
Wells Fargo
1800 K Street, NW
Washington, DC 20006 | $466 |
Bank Fee | 06/30/2017 |
Wells Fargo
1800 K Street, NW
Washington, DC 20006 | $142 |
Bank fees | 09/30/2018 |
Wells Fargo
3325 14th Street, NW
Washington, DC 20010 | $615 |
Bank Fees | 12/31/2017-
03/31/2018 |
Wells Fargo
2000 L Street, NW
Washington, DC 20036 | $170 |
Bank fee | 11/05/2012 |
Wells Fargo Bank, N.A.
PO Box 6995
Portland, OR 97228 | $609 |
Bank Fee | 07/03/2013-
12/03/2014 |
Westin Annapolis
100 Westgate Circle
Annapolis, MD 21401 | $200 |
2nd Deposit for May | 04/05/2011 |
Westin Annapolis
100 Westgate Circle
Annapolis, MD 21401 | $2,454 |
Banquet Costs & Expense-Annapolis Conference | 05/11/2011 |
Westin Annapolis
100 Westgate Circle
Annapolis, MD 21401 | $273 |
Chris Koerner Room & Expense | 05/11/2011 |
Westin Annapolis
100 Westgate Circle
Annapolis, MD 21401 | $4 |
Coffee at Conference | 05/11/2011 |
Westin Annapolis
100 Westgate Circle
Annapolis, MD 21401 | $1,378 |
Deposit for Conference in Annapolis | 05/04/2011 |
Westin Annapolis
100 Westgate Circle
Annapolis, MD 21401 | $200 |
Deposit for May | 02/28/2011 |
Westin Annapolis
100 Westgate Circle
Annapolis, MD 21401 | $209 |
Donaldson Room-Annapolis | 05/11/2011 |
Westin Annapolis
100 Westgate Circle
Annapolis, MD 21401 | $10 |
Koerner Parking | 05/11/2011 |
Westin Chicago
320 N Dearborn Street
Chicago, IL 60654 | $761 |
Lodging Expense | 07/16/2012 |
Westin City Center
1400 M St. NW
Washington, DC 20005 | $10,276 |
Banquet, hotel, conference expenses (March) | 03/24/2011-
04/14/2011 |
Westin City Center
1400 M St. NW
Washington, DC 20005 | $544 |
CT staff room 3/22-3/24 | 03/24/2011 |
Westin City Center
1400 M St. NW
Washington, DC 20005 | $317 |
Donaldson room 3/22 | 03/24/2011 |
Westin City Center
1400 M Street, NW
Suite 1100
Washington, DC 20005 | $1,658 |
Event Lodging | 03/23/2012-
03/26/2012 |
Westin City Center
1400 M St. NW
Washington, DC 20005 | $514 |
Halters room 3/22 | 03/23/2011 |
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