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Democratic Municipal Officials
"527" Political Organization
Contributions, Expenses, & Filing Information
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Democratic Municipal Officials
"527" Contribution List
SE MN Building and Trades Council
Rochester, MN 55902 | |
$500 | 06/20/2017 |
Service Employees International Union
Washington, DC 20036 | NA/NA |
$40,000 | 04/12/2011-
11/20/2013 |
Service Employees International Union
Los Angeles, CA 90020 | NA/NA |
$500 | 10/10/2012 |
ServiceMaster
Memphis, TN 38120 | NA/NA |
$5,000 | 05/31/2013 |
Sheet Metal Workers
Washington, DC 20006 | |
$20,000 | 03/17/2015-
02/03/2016 |
Sheet Metal Workers Intern'l Ass'n
Washington, DC 20006 | |
$20,000 | 06/13/2017 |
Sheet Metal Workers International
Washington, DC 20006 | NA/NA |
$5,000 | 12/05/2012 |
Sheet Metal Workers International Association
Washington, DC 20006 | |
$10,000 | 12/02/2016 |
Sheet Metal Workers Political Education Fund
Washington, DC 20006 | |
$40,000 | 03/19/2018-
03/26/2019 |
Sierra Club
San Francisco, CA 94105 | |
$1,697 | 12/14/2015 |
Signature Room
Chicago, IL 60611 | |
$5,452 | 09/22/2016 |
Signify North America
Somerset, NJ 08873 | None/None |
$15,000 | 08/19/2019 |
Singer and O'Donniley PA
Tampa, FL 33606 | |
$500 | 07/15/2015 |
Southeast Laborers' District Council
Nashville, TN 37219 | |
$7,500 | 10/28/2015 |
Southeast Minnesota Area Labor Council, AFL-CIO
Rochester, MN 55906 | |
$500 | 07/11/2017 |
Southwest Airlines Co
Dallas, TX 75235 | |
$10,000 | 10/23/2017 |
SPI- The Plastics Industry Trade Assoc
Washington, DC 20005 | |
$1,000 | 05/20/2015 |
St Paul Regional Labor Foundation AFL-CIO
St Paul, MN 55102 | |
$5,000 | 06/28/2016 |
Starr Restaurant Catering - In-kind
Chicago, IL 60660 | |
$9,131 | 05/28/2015 |
Statecraft Digital
Orlando, FL 32801 | None/None |
$2,500 | 08/01/2019 |
Stateside Associates, Inc
Arlington, DC 20001 | NA/NA |
$10,000 | 03/17/2014 |
Stones Phones
Washington, DC 20004 | |
$300 | 02/24/2017 |
Strategic Property Partners LLC
Tampa, FL 33602 | |
$10,000 | 07/11/2017 |
Strategics Consulting LLC
Clemmons, NC 27012 | |
$550 | 10/20/2015-
11/02/2016 |
T-Mobile USA Inc
Bellevue, WA 98008 | |
$25,000 | 01/30/2018-
04/02/2019 |
Tampa Electric Co
Tampa, FL 33602 | |
$5,000 | 08/08/2017 |
Team 21 Slate
College Park, MD 20740 | None/None |
$250 | 07/10/2019 |
Teamsters / Drive Committee
Washington, DC 20001 | NA/NA |
$105,000 | 04/30/2013-
04/04/2019 |
Teamsters Drive Committee
Washington, DC 20001 | |
$35,000 | 03/28/2012-
02/01/2016 |
Teamsters/Drive Committee
Washington, DC 20001 | |
$30,000 | 11/02/2016-
12/17/2018 |
TEGSCO LLC/Auto Return
San Francisco, CA 94103 | None/None |
$10,000 | 07/02/2019 |
TEGSCO, LLC/Auto Return
San Francisco, CA 94103 | |
$10,000 | 07/10/2018 |
The Alpine Group (In-Kind)
Washington, DC 20003 | |
$1,100 | 06/07/2012 |
The Bedford
Chicago, IL 60622 | |
$350 | 09/24/2016 |
The Beytin Agency, LLC
Arlington, VA 22201 | NA/NA |
$250 | 02/28/2014 |
The Coca-Cola Company
Atlanta, GA 30301 | |
$5,000 | 04/20/2018 |
The Cola-Cola Company
Atlanta, GA 30301 | |
$5,000 | 03/16/2017 |
The Diggs Group Heritage LLC
Detroit, MI 48226 | |
$5,000 | 03/19/2018 |
The Gordian Group
Mauldin, SC 29662 | None/None |
$69,000 | 08/12/2014-
12/19/2019 |
The Hudson Group (In-Kind)
Glastonbury, CT 06033 | |
$3,500 | 06/06/2012 |
The NEA Fund
Washington, DC 20036 | |
$35,000 | 11/01/2016-
12/21/2018 |
The Policy Group
Asheville, NC 28802 | |
$300 | 10/20/2015 |
The Prime Rib - In-kind
Philadelphia, PA 19103 | |
$900 | 05/30/2015 |
Three Corners Development Inc
Orland Park, IL 60462 | |
$10,000 | 01/30/2018 |
TJ Cawley
Morrisville, NC 27560 | City of Morrisville NC/Mayor |
$200 | 07/13/2017-
11/10/2017 |
Toles for Cathedral City Council
Cathedral City, CA 92234 | NA/NA |
$200 | 10/26/2012 |
Toral Law
Fort Lauderdale, FL 33314 | |
$2,500 | 08/12/2014 |
TruGreen
Memphis, TN 38120 | |
$65,000 | 12/04/2014-
03/07/2019 |
Uber
San Francisco, CA 94103 | |
$8 | 03/10/2019 |
Uber Technologies
San Francisco, CA 94105 | |
$41,000 | 05/01/2014-
08/10/2018 |
UberConference
San Francisco, CA 94111 | |
$804 | 01/18/2018 |
UFCW International Union
Washington, DC 20006 | |
$10,000 | 08/30/2013 |
United Association of Journeymen and Apprentices
Annapolis, MD 21401 | None/None |
$5,000 | 12/03/2019 |
United Food & Commercial Workers International Uni
Washington, DC 20006 | |
$25,000 | 04/09/2012 |
United Food and Commercial Workers Int'l Union
Washington, DC 20006 | |
$25,000 | 08/23/2017 |
United Food and Commercial Workers International
Washington, DC 20006 | |
$10,000 | 06/21/2016 |
United Food and Commercial Workers International U
Washington, DC 20006 | NA/NA |
$10,000 | 07/15/2011 |
United Food and Commercial Workers Union
Washington, DC 20006 | NA/NA |
$10,000 | 03/25/2014 |
United Food and Commericial Workers International
Washington, DC 20006 | |
$5,000 | 06/09/2015 |
United Healthcare Services Inc
Minneapolis, MN 55440 | |
$10,000 | 04/02/2018 |
United Transportation Union
North Olmstead, OH 44070 | NA/NA |
$5,000 | 12/31/2012 |
Unitemized - Donors' Aggregates Under Threshold
Washington, DC 20005 | |
$2,675 | 06/30/2015 |
Unitemized - donors' aggregates under threshold
N/A, DC 20005 | |
$6,865 | 12/31/2015-
03/31/2016 |
Unitimized- Donors that did not exceed threshhold
n/a, DC 20005 | |
$920 | 12/31/2014 |
Van Hollen for Senate
Kensington, MD 20895 | |
$250 | 10/20/2016 |
VocalFi
West Des Moines, IA 50265 | |
$794 | 10/10/2016 |
Walgreens
Deerfield, IL 60015 | NA/NA |
$2,500 | 01/06/2011 |
Walgreens Store
Deerfield, IL 60015 | None/None |
$81,250 | 12/17/2012-
12/03/2019 |
Walmart
Bentonville, AR 72712 | |
$10,000 | 03/16/2017 |
Walmart
Bentonville, AR 72716 | |
$32,000 | 05/20/2015-
09/11/2018 |
Washington State Labor Council
Seattle, WA 98144 | |
$1,250 | 06/29/2017-
06/18/2018 |
Waste Management
Houston, TX 77253 | |
$21,000 | 09/04/2014-
07/21/2016 |
Waste Pro
Longwood, FL 32779 | |
$2,500 | 08/17/2017 |
Wendy Davis
Rome, GA 30161 | |
$300 | 02/15/2017 |
Westin Charlotte
Charlotte, NC 28202 | |
$1,342 | 11/30/2017 |
Wildfire Contact LLC
Washington, DC 20006 | |
$1,000 | 12/27/2016 |
William Dickey
Vancouver, WA 98660 | Morel Ink/Part time sales |
$500 | 06/22/2018 |
William James
Los Altos, CA 94024 | |
$250 | 07/12/2017 |
Winning Connections
Washington, DC 20003 | |
$3,250 | 02/14/2017 |
Workday Inc
Chicago, IL 60604 | |
$5,000 | 09/27/2018 |
Ygrene Energy Fund
Santa Rosa, CA 95404 | |
$66,000 | 08/23/2016-
01/07/2019 |
Zipcar
Sandy, UT 84070 | |
$1,250 | 10/17/2016 |
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Democratic Municipal Officials "527" Expenses
2nd Generation Video
13016 Scofield Farms
Austin, TX 78727 | $350 |
Videography for meeting | 11/04/2014 |
Aaron Rocket
1132 10th Street NW
Washington, DC 20001 | $500 |
Videography | 03/16/2011 |
Aaron Rockett
1132 10th Street NW
Washington, DC 20001 | $750 |
Videography | 03/17/2014 |
Adams Inn
1746 Lanier Pl NW
Washington, DC 20009 | $1,502 |
Lodging | 02/19/2016-
03/07/2018 |
Adventure Sea Tours
5808 South Sayre Avenue
Chicago, IL 60638 | $3,500 |
Entertainment (Board Meeting) | 09/20/2011 |
AFL-CIO
815 16th St NW
Washington, DC 20006 | $9,570 |
Office space lease | 07/10/2019-
12/23/2019 |
AFL-CIO
815 16th St NW
Washington, DC 20006 | $1,117 |
Printing | 07/10/2019-
11/22/2019 |
Aggregate Below Threshold
1774 W. Greenleaf Ave.
Chicago, IL 60626 | $115,353 |
Aggregate Below Threshold | 12/31/2017-
06/30/2019 |
Aggregate below Threshold
1133 15th Street NW #350
Washington, DC 20005 | $17,289 |
NA | 12/31/2012-
12/31/2019 |
Aggregate below Threshold
1825 K Street NW #450
Washington, DC 20006 | $1,787 |
NA | 09/30/2012 |
Aggregate Under Threshold
1431 W. Fargo Avenue
Chicago, IL 60626 | $33,740 |
Aggregate under threshold | 06/30/2011-
06/30/2012 |
Amazon
410 Terry Ave.
Seattle, WA 98109 | $434 |
Office expenses | 11/25/2015 |
Amazon
410 Terry Ave. North
Seattle, WA 98109 | $1,280 |
Office Supplies | 08/21/2017-
12/18/2017 |
American Airlines
N/A
Chicago, IL 60626 | $2,873 |
Travel to meetings | 01/01/2015-
04/30/2015 |
American Airlines
P.O. Box 619616
DFW Airport, TX 75261 | $4,256 |
Airfare | 05/24/2018-
09/24/2018 |
American Airlines
P.O. Box 619616
DFW Airport, TX 75261 | $565 |
Baggage Fee | 11/08/2018-
11/18/2018 |
American Airlines
P.O. Box 619616
DFW Airport, TX 75261 | $170 |
Fees | 09/05/2018-
09/15/2018 |
American Airlines
P.O. Box 619616
DFW Airport, TX 75261 | $1,234 |
Staff travel | 01/03/2019-
05/03/2019 |
American Airlines
P.O. Box 619616
DFW Airport, TX 75261 | $8,636 |
Travel | 01/30/2017-
12/12/2019 |
American Airlines
P.O. Box 619616
DFW Airport, TX 75261 | $2,095 |
Travel to Meetings | 10/08/2018-
11/07/2018 |
American Airlines
4333 Amon Carter Boulevard
Fort Worht, TX 76155 | $367 |
Travel to DNC Meeting in Feb 2015 | 12/17/2014 |
American Airlines
4333 Amon Carter Boulevard
Fort Worth, TX 76155 | $407 |
Admin Travel | 11/29/2016-
12/15/2016 |
American Airlines
4333 Amon Carter Boulevard
Fort Worth, TX 76155 | $10,000 |
Airline tickets/upgrades/fee waivers | 01/03/2014 |
American Airlines
4333 Amon Carter Blvd
Fort Worth, TX 76155 | $5,779 |
Travel | 02/11/2012-
12/28/2013 |
American Airlines
4430 Amon Carter Blvd.
Fort Worth, TX 76155 | $1,770 |
Travel fare | 09/15/2015-
12/23/2015 |
American Airlines
4333 Amon Carter Boulevard
Fort Worth, TX 76155 | $499 |
Travel: Admin Travel | 10/19/2016-
11/16/2016 |
American Airlines
N/A
Washington, DC 20005 | $626 |
Travel to meetings | 02/03/2015-
04/30/2015 |
American Airlines
1101 17th St NW #600
Washington, DC 20036 | $1,786 |
Airfare to meetings | 05/02/2016-
06/25/2016 |
American Express
N/A
Chicago, IL 60626 | $575 |
Credit card fees | 03/13/2015-
05/25/2015 |
American Express
200 Vesey Street
New York, NY 10285 | $369 |
Bank Charges | 11/24/2016 |
American Express
200 Vesey St
New York, NY 10285 | $534 |
Credit card fees | 01/14/2014-
03/05/2014 |
American Express
1630 Crescent Place Northwest
Washington, DC 20009 | $300 |
Credit Card | 12/14/2014 |
American Express
12 Main Street
Washington, DC 20333 | $225 |
Temporary Hire Compensation | 11/11/2014 |
American Express - Lowery
1431 W. Fargo Avenue
Chicago, IL 60626 | $796 |
Travel | 04/15/2011 |
American Express - Lowery
P.O. Box 360001
Fort Lauderdale, FL 33336 | $715 |
Travel | 12/31/2011 |
American Guest House
2005 Columbia Rd NW
Washington, DC 20009 | $628 |
Lodging | 03/06/2018 |
American Traffic Solutions
1330 W Southern Ave
Tempe, AZ 85282 | $1,691 |
Reception | 08/20/2013 |
American Trolley
900 N. Michigan Ave.
Chicago, IL 60607 | $1,263 |
Meals and Entertainment | 09/22/2016-
09/25/2016 |
Amount Below Threshold
1431 W. Fargo Avenue
Chicago, IL 60626 | $35,896 |
Amount Below Threshold | 09/30/2012-
03/31/2014 |
Andrea Mietus
10 Frances Green Ct
North Potomac, MD 20878 | $3,660 |
Event Coordination | 12/09/2014 |
AnneMarie Silva
235 Limekiln Pike
Glenside, PA 19038 | $4,850 |
Promotional:Meetings and Trainings | 08/10/2016 |
AnneMarie's Cuisine
235 Limekiln Pike
Glenside, PA 19038 | $13,440 |
Promotional:Meetings and Trainings | 08/10/2016 |
Aramark
1101 Market Street
Philadelphia, PA 19107 | $6,033 |
Catering | 11/03/2011 |
Aries Charter Transportation
4525 W Grenshaw St
Chicago, IL 60624 | $2,408 |
Transportation for board retreat | 05/13/2014-
06/06/2014 |
Art and Soul
415 New Jersey Ave NW
Washington, DC 20001 | $510 |
Board dinner | 02/19/2015 |
Ashmead Group
122 C St NW
Suite 505
Washington, DC 20001 | $2,500 |
Fundraising Consulting | 02/01/2011 |
Avalon Caterers
109 Clermont Ave
Washington, DC 20007 | $6,164 |
Catering | 03/11/2011 |
Avis
6 Sylvan Way
Parsippany, NJ 07054 | $654 |
Car Rental | 03/01/2018 |
Avis
6 Sylvan Way
Parsippany, NJ 07054 | $676 |
Travel:Admin Travel | 07/07/2016-
07/30/2016 |
Bankcard Merch Fees
71 S Central Ave Suite 200
Valley Stream, NY 11580 | $509 |
Merchant Fees | 08/02/2019-
12/02/2019 |
Bankcard Mtot Disc
1431 W. Fargo Avenue
Chicago, IL 60626 | $37 |
Credit Card Fees | 11/03/2014-
11/05/2014 |
Bankcard Mtot Disc
5420 West 1730 South
Salt Lake City, UT 84104 | $510 |
Credit Card Fees | 01/02/2014-
03/03/2014 |
Barbara Moore
1431 W Fargo Avenue
Chicago, IL 60626 | $1,351 |
Meals, Entertainment (Board Meeting) | 12/31/2011 |
Barbara Moore
1431 W Fargo
Chicago, IL 60626 | $67,512 |
Payroll | 01/15/2013-
12/31/2013 |
Bed Bath and Beyond
5545 W Touhy
Skokie, IL 60077 | $526 |
Gifts for Board Members | 12/05/2014 |
Ben Eley
3590 SW 147th Ave
Miramar, FL 33027 | $1,085 |
Travel | 01/09/2012-
03/29/2012 |
Beth Becker
1400 E. West Highway #502
Silver Spring, MD 20910 | $300 |
Advertising | 12/02/2016 |
Beth Becker
1400 E West Hwy, Unit 502
Silver Spring, MD 20910 | $559 |
Travel reimbursement - Austin | 12/08/2014 |
Binny's
3000 N Clark
Chicago, IL 60657 | $657 |
Meals and Entertainment | 09/24/2016 |
BLG Technologies
4001 W Devon Ave Suite 203
Chicago, IL 60646 | $1,908 |
IT Consulting | 10/29/2018 |
BLG Technologies
4001 W Devon Ave
Chicago, IL 60646 | $540 |
IT Services | 06/11/2019 |
BLG Technologies
4001 W Devon Ave Suite 203
Chicago, IL 60646 | $400 |
Software License | 10/11/2018 |
Block/Garden Theater
3929 Woodward Ave
Detroit, MI 48201 | $698 |
Meals and Entertainment | 09/28/2019 |
Blue Pay
184 Shuman Blvd
Naperville, IL 60563 | $832 |
Bank charges | 04/02/2012-
06/04/2012 |
Boardable
6219 Guilford Ave
Indianapolis, IN 46220 | $1,348 |
Board management software | 10/20/2018 |
Boardable
6219 Guilford Ave
Indianapolis, IN 46220 | $1,925 |
Dues and Subscriptions | 10/20/2019 |
Boston Convention
415 Summer St
Boston, MA 02210 | $802 |
Meals and Entertainment - Natiional Meeting | 12/01/2012 |
Boston Convention Center
415 Summer Street
Boston, MA 02210 | $4,546 |
Meals and entertainment | 11/21/2012 |
Brad Lander
456 Fifth Avenue
3rd Floor
Brooklyn, NY 11215 | $513 |
Travel | 06/20/2012 |
Breaker Press
2421 S Western Ave
Chicago, IL 60608 | $645 |
Printing | 04/17/2014 |
Breaker Press
2421 S Western Ave
Chicago, IL 60608 | $725 |
Stationery & Printing | 10/18/2016 |
Breaker Press
2421 S Western Ave
Chicago, IL 60626 | $1,493 |
Printing | 06/10/2015 |
Brianna Jones
PO Box 1502
St Petersburg, FL 33731 | $2,804 |
Fundraising | 06/27/2014-
07/28/2014 |
Brianna Jones
PO BOX 1502
St Petersburg, FL 33731 | $2,000 |
Fundraising Consultant | 10/07/2014 |
Budget Rent a Car
679 Parsippany Rd
Parsippany, NJ 07054 | $831 |
Staff travel | 03/26/2019-
06/27/2019 |
Candace Mumm
808 W. Spokane Falls Blvd.
Spokane, WA 99201 | $1,530 |
Travel | 10/15/2019 |
Casey Mann
719 Ralph Graham Dr
Graham, NC 27253 | $1,000 |
Consulting | 10/22/2012 |
Casey Mann
2209 West Cone Blvd
Greensboro, NC 27408 | $1,000 |
Legal & Professional Fees - Consulting NC Chapter | 12/12/2012 |
Ccr Events Union
7220 Oakley Industrial Blvd
Union City, GA 30291 | $3,246 |
Event fee | 03/02/2015-
03/08/2016 |
CCR Events Union
7220 Oakley Ind. Blvd
Union City, GA 30291 | $1,810 |
Meeting | 11/08/2013-
11/10/2013 |
Ccr Events Union
7220 Oakley Industrial Blvd
Union City, GA 30291 | $210 |
Meeting Service | 11/13/2014 |
Ccr Events Union
7220 Oakley Industrial Blvd.
Union City, GA 30291 | $3,686 |
Meeting Services | 03/06/2014-
11/22/2014 |
CenterPlate Catering
401 Delaware Ave
Camden, NJ 08102 | $2,429 |
Promotional:Meetings and Trainings | 07/06/2016 |
Central Kitchen and Bar
660 Woodward Ave #4A
Detroit, MI 48226 | $2,661 |
Meals and Entertainment | 09/26/2019 |
Charles Lesnick
733 Yonkers Ave
2nd Floor
Yonkers, NY 10704 | $1,171 |
Travel | 07/26/2013-
11/25/2013 |
Charles Lesnick
733 Yonkers Ave, 2nd Floor
Yonkers, NY 10704 | $1,552 |
Travel reimbursement | 09/28/2017-
11/13/2018 |
Chicago Cut Steakhouse
300 North Lasalle St.
Chicago, IL 60654 | $5,700 |
Catering | 09/21/2011 |
Chicago Hilton
720 S Michigan Ave
Chicago, IL 60605 | $2,600 |
Illinois chapter event | 09/18/2014-
09/23/2014 |
Chicago Sightseeing
27 E Monroe Street
Suite 515
Chicago, IL 60603 | $1,301 |
Entertainment at board retreat | 06/04/2014-
06/05/2014 |
Chickie's & Pete's Restauran
1626 Packer Ave
Philadelphia, PA 19145 | $500 |
Meal | 05/30/2015 |
Chris Concepcion
265 W California Blvd Apt 14
Pasadena, CA 91105 | $819 |
Travel reimbursement (Volunteer) | 09/26/2018 |
Christine Senteno
3901 Suitland Rd #1118
Suitland, MD 20746 | $1,072 |
Cell phone reimbursement | 07/05/2019-
12/16/2019 |
Christopher Roberts
17500 Midvale Ave N
Shoreline, WA 98133 | $562 |
Travel | 10/15/2019 |
Cindy Lerner
5901 Moss Ranch Road
Pinecrest, FL 33156 | $2,233 |
Travel | 07/30/2013-
12/10/2013 |
Cindy Lerner
5901 Moss Ranch Rd
Pinecrest, FL 33156 | $2,122 |
Travel reimb for board retreat | 06/17/2014-
09/03/2014 |
Cindy Lerner
5901 Moss Ranch Road
Pinecrest, FL 33156 | $2,376 |
Travel Reimbursement | 03/28/2018-
03/29/2019 |
Cindy Lerner
5901 Moss Ranch Road
Pinecrest, FL 33156 | $1,152 |
Travel reimbursement (Board Member) | 09/20/2018 |
Cindy Lerner
5901 Moss Ranch Rd.
Pinecrest, FL 33156 | $1,639 |
Travel to meetings | 07/30/2015-
01/05/2016 |
Cindy Lerner
5901 Moss Ranch Road
Pinecrest, FL 33156 | $965 |
Travel: Board Travel | 10/12/2016 |
Cindy Lerner
5901 Moss Ranch Road
Pinecrest, FL 33156 | $1,100 |
Travel:Board Travel | 08/31/2016 |
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