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Democratic Municipal Officials
"527" Political Organization
Contributions, Expenses, & Filing Information
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Democratic Municipal Officials
"527" Contribution List
50 State LLC
Washington, DC 20005 | None/None |
$10,000 | 09/18/2018-
12/10/2019 |
Aaron's Inc
Kennesaw, GA 30156 | |
$1,000 | 09/28/2016 |
ADCO Printing
Vancouver, WA 98661 | |
$239 | 06/26/2018 |
AFSCME
Washington, DC 20036 | NA/NA |
$200,000 | 02/07/2011-
03/19/2018 |
AFSCME Council 13 Political and Legislative
Washington, DC 20036 | |
$25,000 | 08/06/2018 |
AFSCME Council 13 Political and Legislative
Harrisburg, PA 17111 | |
$26,000 | 02/27/2018-
03/13/2019 |
AFSCME MN
Duluth, MN 55802 | |
$500 | 09/02/2015 |
AFSCME MN
S St Paul, MN 55075 | |
$300 | 09/03/2014 |
Aggregate Below Threshold
Chicago, IL 60626 | |
$14,256 | 12/31/2017-
06/30/2019 |
Aggregate Under Threshold
Chicago, IL 60626 | NA/NA |
$10,854 | 06/30/2011-
03/31/2012 |
AIMCO Properties LP
Denver, CO 80237 | None/None |
$65,000 | 07/10/2012-
10/31/2019 |
AIMCO Properties, LP
Denver, CO 80237 | NA/NA |
$81,000 | 03/11/2011-
12/31/2018 |
Airbnb, Inc
San Francisco, CA 94103 | |
$10,000 | 05/20/2016 |
Alcade and Fay
Arlington, VA 22201 | |
$500 | 02/27/2015 |
American Airlines
DFW Airport, TX 75261 | |
$854 | 05/30/2017-
09/09/2017 |
American Airlines
Fort Worth, TX 76155 | NA/NA |
$10,000 | 01/03/2014 |
American Airlines (In-kind)
Fort Worth, TX 76155 | |
$5,600 | 05/01/2012 |
American Airlines Inc
DFW Airport, TX 75261 | |
$25,000 | 09/11/2018 |
American Beverage Association
Washington, DC 20036 | NA/NA |
$13,500 | 06/05/2012-
12/11/2012 |
American Directions Group
Washington, DC 20009 | NA/NA |
$500 | 02/26/2014 |
American Fed of Teachers
Washington, DC 20001 | |
$15,000 | 08/03/2015 |
American Federation of Teachers
Washington, DC 20001 | None/None |
$90,000 | 06/20/2013-
12/26/2019 |
American Traffic Solutions
Tempe, AZ 85282 | |
$51,891 | 08/20/2013-
02/05/2018 |
American Water Enterprises LLC
Cherry Hill, NJ 08034 | |
$10,000 | 03/18/2019 |
Amount below threshold
Chicago, IL 60626 | NA/NA |
$17,130 | 06/30/2012-
03/31/2014 |
Ampersand Strategies LLC
Washington, DC 20011 | |
$2,000 | 02/23/2015-
01/11/2017 |
Ampersand Strategies LLC
Washington, DC 20001 | |
$500 | 12/07/2015 |
Andre Ashmore
Matteson, IL 60443 | |
$450 | 10/25/2013 |
Anheuser Busch
St Louis, MO 63118 | |
$1,000 | 01/15/2015 |
Athens Services
City of Industry, CA 91716 | |
$2,500 | 12/02/2016 |
Autozone
Memphis, TN 38101 | NA/NA |
$5,000 | 05/15/2013 |
Baker Donelson Bearman Caldwell and Berkowitz
Memphis, TN 38103 | NA/NA |
$5,000 | 05/14/2013 |
Ballard Spahr LLP
Philadelphia, PA 19103 | |
$1,000 | 06/26/2015 |
Balta Strategic Initiative
Chicago, IL 60654 | NA/NA |
$2,500 | 12/07/2011 |
Barbara Stiefel
Coral Gables, FL 33134 | Retired |
$1,000 | 01/06/2014 |
Becker and Poliakoff PA
Ft. Lauderdale, FL 33301 | |
$1,000 | 10/14/2014 |
Becker and Poliakoff PA
Ft Lauderdale, FL 33301 | |
$2,500 | 07/08/2016-
03/29/2018 |
Becker Digital Strategies In-Kind
Silver Springs, MD 20910 | |
$300 | 11/16/2017 |
Best Best and Krieger LLP
Riverside, CA 92501 | |
$500 | 10/17/2016 |
Beth Ann Becker
Silver Spring, MD 20910 | Self/Consultant |
$500 | 09/28/2016 |
Beth Becker
Silver Spring, MD 20910 | Self |
$300 | 12/02/2016 |
Big Star
Chicago, IL 60622 | |
$500 | 09/24/2016 |
Biotechnology Innovation Corporation
Washington, DC 20024 | |
$20,000 | 03/16/2017-
01/11/2018 |
Bird Rides Inc
Santa Monica, CA 90401 | |
$5,000 | 10/09/2018 |
Blue Deal LLC
Fairfax, VA 22031 | |
$500 | 04/02/2015 |
Boilermakers-Blacksmiths LEAP
Kansas City, KS 66101 | |
$2,500 | 12/17/2013-
12/30/2013 |
Boilermakers-Blacksmiths Leg Education Action
Kansas City, KS 66101 | NA/NA |
$2,500 | 06/20/2013 |
Bolton and Menk Anon
Mankato, MN 56001 | |
$1,000 | 09/02/2015 |
Brian Rix
Palm Springs, CA 92262 | Burke Rix Communications/Consultant |
$1,000 | 08/13/2018 |
Bricklayers and Allied Craftworkers
Washington, DC 20005 | |
$6,250 | 03/16/2016 |
Bricklayers and Allied Craftworkers
Washington, DC 20004 | None/None |
$106,250 | 08/20/2013-
12/13/2019 |
Bricklayers and Allied Craftworkers PAC
Washington, DC 20004 | |
$18,750 | 04/27/2016-
10/17/2016 |
Bright House Networks LLC
Maitland, FL 32751 | |
$5,000 | 09/03/2014 |
Broadnet
Highlands Ranch, CO 80129 | |
$5,000 | 10/06/2016 |
Budget Rent a Car
Parsippany, NJ 07054 | |
$169 | 06/20/2019 |
Butler Snow
Ridgeland, MS 39158 | NA/NA |
$2,500 | 05/31/2013 |
CallFire
Santa Monica, CA 90401 | |
$3,000 | 11/17/2014 |
Calumet City Plumbing
Calument City, IL 60409 | |
$500 | 05/23/2014 |
Caremark RX Inc
Lincoln, RI 02865 | |
$20,000 | 03/23/2017-
02/06/2018 |
Cerrell Associates Inc
Los Angeles, CA 90004 | |
$1,000 | 01/28/2016 |
CH2M Hill
Englewood, CO 80112 | NA/NA |
$10,000 | 04/12/2011 |
CH2M Hill
Englewood, CO 80237 | |
$12,000 | 05/09/2012 |
CH2M Hill Inc
Englewood, CO 80112 | |
$7,000 | 02/27/2015-
04/05/2017 |
CH2M Hill, Inc
Englewood, CO 80112 | NA/NA |
$5,500 | 12/12/2012-
01/08/2016 |
Chasan Leyner & Lamparello PC
Secaucus, NJ 07094 | NA/NA |
$5,000 | 10/26/2012 |
Chemical Bank Inc
Midland, MI 48640 | |
$5,000 | 05/01/2019 |
Chicago Association of Realtors
Chicago, IL 60611 | |
$1,000 | 07/20/2017 |
Chickie's and Pete's Restaurant
Philadelphia, PA 19145 | |
$500 | 05/30/2015 |
Cindy Lerner
Pinecrest, FL 33156 | City of Pinecrest/Mayor |
$250 | 02/15/2016 |
Cindy Lerner
Pine Crest, FL 33156 | Town of Pine Crest/Mayor |
$500 | 03/10/2014-
02/18/2015 |
Citizens for Mary McIntosh
Baltimore, MD 21218 | |
$500 | 06/29/2017 |
Citizens to Elect William J Banks
Chicago, IL 60607 | |
$500 | 07/20/2017 |
Clear Channel Website
San Antonio, TX 78265 | |
$5,000 | 11/09/2016 |
Clear Channel Worldwide
San Antonio, TX 78265 | None/None |
$25,000 | 09/04/2014-
10/16/2019 |
Clinton Street Strategic Initiatives
Doylestown, PA 18901 | Venture Capitalist |
$5,000 | 04/26/2012 |
Colon Bruno Inc
Chicago, IL 60647 | |
$250 | 09/23/2014 |
Comcast
Philadelphia, PA 19103 | None/None |
$136,776 | 01/10/2011-
09/04/2019 |
Comcast
Philadelphia, PA 19147 | |
$25,000 | 03/23/2016 |
Comcast - In-kind
Philadelphia, PA 19103 | |
$7,600 | 05/29/2015 |
Comcast Financial Agency Corporation
Philadelphia, PA 19103 | |
$90,869 | 06/29/2016-
02/04/2019 |
Comcast-CA
Philidelphia, PA 19103 | |
$1,000 | 10/29/2014 |
Committee for Kamenetz
Baltimore, MD 21230 | |
$500 | 09/28/2017 |
Controller Ron Galperin Officeholder
Long Beach, CA 90802 | City of Los Angeles/Controller |
$1,500 | 12/16/2019 |
Corradino Group
Louisville, KY 40202 | |
$6,000 | 08/15/2017-
06/12/2019 |
CRC Services LLC
Northridge, CA 91328 | |
$1,000 | 07/11/2017 |
Credit Union National Association
Madison, WI 53701 | NA/NA |
$20,000 | 02/18/2014-
02/13/2015 |
Croy Engineering LLC
Marietta, GA 30062 | |
$500 | 07/21/2016 |
CSX Transportation
Washington, DC 20333 | |
$2,500 | 10/02/2014 |
CVS
Woonsocket, RI 02895 | |
$2,500 | 09/18/2017 |
Dan Besse
Winston-Salem, NC 27113 | City of Winston-Salem/Councilman |
$200 | 08/14/2012 |
Dan Johnson
Louisville, KY 40214 | City of Louisville/Councilman |
$500 | 08/14/2012 |
Delta Air Lines Inc
Atlanta, GA 30320 | None/None |
$30,000 | 07/20/2017-
09/24/2019 |
Delta Air Lines, Inc
Atlanta, GA 30320 | |
$10,000 | 04/11/2016 |
Democracy Ventures Inc
New York, NY 10003 | NA/NA |
$1,000 | 01/09/2014 |
Democratic Party of Cook County
Chicago, IL 60602 | |
$200 | 09/25/2016 |
Democratic Party of IL
Springfield, IL 62705 | |
$500 | 06/03/2014 |
Derek Sterling Green
Philadelphia, PA 19119 | City of Philadelphia/Councilman |
$250 | 08/13/2018 |
DH Construction Management LLC
Detroit, MI 48226 | None/None |
$10,000 | 11/28/2018-
10/07/2019 |
Diliberto Real Estate Services LLC
Palos Heights, IL 60463 | None/None |
$5,000 | 10/31/2019 |
Direct TV
El Segundo, CA 90245 | NA/NA |
$5,000 | 04/01/2011 |
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Democratic Municipal Officials "527" Expenses
Hyatt Regency Chicago
151 E Upper Wacker Dr
Chicago, IL 60601 | $10,752 |
Meeting space | 08/10/2018-
08/30/2018 |
Hyatt Regency Long Beach
200 S Pine Ave
Long Beach, CA 90802 | $85 |
Meal | 09/15/2018 |
Hyatt Regency Long Beach
200 S Pine Ave
Long Beach, CA 90802 | $73 |
Meals and Entertainment | 10/17/2019 |
Hyatt Regency Long Beach
200 S Pine Ave
Long Beach, CA 90802 | $7,607 |
Meeting costs | 10/03/2019-
10/25/2019 |
Hyatt Regency Long Beach
200 S Pine Ave
Long Beach, CA 90802 | $3,217 |
Meeting space | 09/07/2018-
09/21/2018 |
Hyatt Regency San Antonio
123 Losoya St
San Antonio, TX 78205 | $18,830 |
Meeting costs | 11/26/2019 |
Hyatt Regency San Antonio
123 Losoya St
San Antonio, TX 78205 | $1,386 |
Travel:Admin Travel | 11/24/2019 |
Ian Baltutis
2516 S Maury Arch
Burlington, NC 27215 | $2,644 |
Travel | 10/09/2019-
12/19/2019 |
Ian Baltutis
2516 S Maury Arch
Burlington, NC 27215 | $1,450 |
Travel reimbursement (Board member) | 12/05/2018 |
Ian Pfeiffer
160 Duke of Gloucester
Annapolis, MD 21401 | $818 |
Travel Reimbursement | 10/11/2017 |
Ian Pfeiffer
160 Duke of Gloucester
Annapolis, MD 21401 | $562 |
Travel reimbursement for national meetings | 07/30/2015 |
Ian Pfeiffer
160 Duke of Gloucester
Annapolis, MD 21401 | $826 |
Travel: Board Travel | 10/12/2016 |
Illinois Department of Employment Security
33 South State Street
Chicago, IL 60603 | $535 |
Payroll taxes | 04/30/2013 |
Illinois Department of Employment Security
1700 W 18th St
Chicago, IL 60608 | $438 |
Unemployment Taxes | 01/31/2014 |
Illinois Department of Employment Security
2444 W Lawrence Ave
Chicago, IL 60625 | $1,900 |
IL Unemploy tax | 10/31/2013-
04/30/2014 |
Illinois Department of Employment Security
N/A
Chicago, IL 60626 | $1,265 |
IL Unemploy tax | 04/30/2015 |
Illinois Department of Revenue
1431 W. Fargo Avenue
Chicago, IL 60626 | $1,400 |
Payroll Taxes | 10/15/2014-
11/15/2014 |
Illinois Department of Revenue
PO BOX 1040
Galesburg, IL 61402 | $1,908 |
Payroll Taxes | 01/15/2014-
03/17/2014 |
Illinois Department of Revenue
101 West Jefferson Street
Springfield, IL 60702 | $547 |
Payroll taxes | 03/15/2016 |
Illinois Department of Revenue
Willard Ice Building
101 West Jefferson Street
Springfield, IL 62702 | $20,433 |
Payroll taxes | 07/15/2013-
06/10/2019 |
Illinois Department of Revenue
Illinois Department of Revenue
Springfield, IL 62719 | $23,578 |
Payroll taxes | 12/15/2014-
12/05/2018 |
Image Resources Film and Video
5325 Topanga Canyon Blvd
Woodland Hills, CA 91364 | $2,000 |
Videography services | 09/19/2019 |
In Touch Strategies
1716 Bobtail Drive
Maitland, FL 32751 | $6,000 |
Legal & Professional Fees - Consulting FL Chapter | 12/12/2012 |
In Touch Strategies
526 Rugby Street
Orland, FL 32804 | $1,200 |
Fundraising Consultant | 11/13/2014 |
In Touch Strategies
526 Rugby Street
Orlando, FL 32804 | $2,400 |
Fundraising consultant | 07/28/2014-
08/19/2014 |
In Touch Strategies
526 Rugby Street
Orlando, FL 32804 | $673 |
Meeting reimbursement | 07/28/2014-
08/28/2014 |
In Touch Strategies, Inc.
1716 Bobtail Lane
Maitland, FL 32792 | $6,000 |
Consulting | 10/18/2012 |
Indigo Los Angeles
899 Francisco St
Los Angeles, CA 90017 | $3,432 |
Lodging | 09/09/2018 |
Indigo Los Angeles
899 Francisco St
Los Angeles, CA 90017 | $52 |
Meal | 09/05/2018 |
Indigo Los Angeles
899 Francisco St
Los Angeles, CA 90017 | $27,160 |
Meeting space | 08/16/2018-
09/29/2018 |
Indigo Los Angeles
899 Francisco St
Los Angeles, CA 90017 | $16,313 |
Space rental for meeting | 03/01/2018 |
Intercontinental Hotel Group
PO Box 30321
Salt Lake City, UT 84130 | $11,808 |
Hotel space | 05/22/2013-
05/29/2013 |
Intuit
1431 W. Fargo Avenue
Chicago, IL 60626 | $15,306 |
Payroll | 11/15/2014 |
Intuit
110 Juliad Ct
Fredericksburg, VA 22406 | $16,317 |
Payroll | 12/31/2016 |
Intuit
110 Juliad Ct
Fredericksburg, VA 22406 | $73 |
Payroll Fees | 12/02/2016-
12/21/2016 |
Intuit
110 Juliad Ct
Fredericksburg, VA 22406 | $39 |
Quickbooks Fee | 12/05/2016 |
Intuit
2700 Coast Ave
Mountain View, CA 94043 | $2,280 |
Accounting and payroll software | 04/04/2016-
12/23/2019 |
Intuit
2700 Coast Ave.
Mountain View, CA 94043 | $3,452 |
Accounting software | 07/05/2015-
06/26/2019 |
Intuit
2700 Coast Ave.
Mountain View, CA 94043 | $30,596 |
Employee net pay - payroll | 03/31/2016 |
Intuit
2700 Coast Ave.
Mountain View, CA 94043 | $55,480 |
Employee payroll | 12/31/2015 |
Intuit
2632 Marine Way
Mountain View, CA 94043 | $8,000 |
Health Debit card | 02/01/2013-
11/29/2013 |
Intuit
2700 Coast Ave
Mountain View, CA 94043 | $88 |
Office Expenses | 10/21/2016-
11/21/2016 |
Intuit
2700 Coast Ave
Mountain View, CA 94043 | $68,287 |
Payroll | 12/31/2014-
11/15/2016 |
Intuit
2632 Marine Way
Mountain View, CA 94043 | $32,410 |
Payroll expenses | 01/15/2014 |
Intuit
2700 Coast Ave
Mountain View, CA 94043 | $136 |
Payroll Expenses: Fees | 10/03/2016-
11/06/2016 |
Intuit
2700 Coast Ave
Mountain View, CA 94043 | $113 |
Payroll software | 12/21/2018 |
Intuit
2700 Coast Ave.
Mountain View, CA 94043 | $710 |
Software | 07/03/2017-
12/21/2017 |
Intuit (employees' net pay)
N/A
Chicago, IL 60626 | $80,917 |
Payroll | 06/30/2015 |
Intuit (Employees' net pay)
2700 Coast Ave.
Mountain View, CA 94043 | $566,197 |
Payroll | 09/30/2016-
06/30/2019 |
Intuit (Employees' net pay)
2632 Marine Way
Mountian View, CA 94043 | $30,614 |
Payroll | 06/30/2014 |
Inuit
N/A
Chicago, IL 60626 | $293 |
Accounting software | 01/02/2015-
04/05/2015 |
Inuit
400 New Jersey Ave NW
Washington, DC 20001 | $278 |
Accounting software | 03/06/2015-
06/22/2015 |
Isaac's Restaurant
155 Holiday Dr
Solomons, MD 20688 | $1,111 |
Meetings and Trainings | 10/18/2016 |
J Cross Photography
1774 W Greenleaf Ave
Chicago, IL 60626 | $600 |
Photography services | 10/07/2019 |
J F Wagner Printing
3004 Commercial Ave
Northbrook, IL 60062 | $586 |
Printing | 11/08/2012 |
J F Wagner Printing
3004 Commercial Avenue
Northbrook, IL 60062 | $4,946 |
Printing services | 09/10/2012 |
J F Wagner Printing
3004 Commercial Ave
Northbrook, IL 60062 | $10,153 |
Stationery & Printing | 01/18/2013-
12/24/2013 |
Jermaine Reed
414 E 12th St
Kansas City, MO 64106 | $986 |
Travel: Board Travel | 10/14/2016 |
JF Wagner Printing
3004 Commercial Avenue
Northbrook, IL 60062 | $6,552 |
Printing | 12/31/2011 |
Jim Hunt
111 Wood St
Clarksburg, WV 26301 | $532 |
Travel reimbursement | 10/24/2018 |
Joe Moore
1431 W Fargo Ave
Chicago, IL 60626 | $233 |
Travel | 06/28/2012 |
Joe Moore
1431 W Fargo Ave
Chicago, IL 60626 | $2,100 |
Travel reimbursement | 12/11/2012-
04/06/2017 |
John Hancock Retirement Svc
30 Dan Road Suite 55979
Canton, MA 02021 | $5,434 |
Employees retirement | 07/01/2019-
12/31/2019 |
John Hancock Retirement Svc
30 Dan Road Suite 55979
Canton, MA 02021 | $252 |
Fee | 07/16/2019-
10/16/2019 |
John Keller
1808 S Michigan Ave
Chicago, IL 60616 | $8,112 |
Payroll | 08/15/2013-
10/31/2013 |
Joseph Moore
1200 W Sherwin Ave
Chicago, IL 60626 | $1,266 |
Travel Reimbursement | 10/11/2017 |
Katz Watson
201 W Massachusetts Ave
Suite C8
Washington, DC 20001 | $7,000 |
Fundraising Consultant | 11/10/2014 |
Katz Watson Group
201 W Massachusetts Ave NE
Suite C8
Washington, DC 20002 | $9,669 |
Catering and travel reimbursement | 11/30/2018 |
Katz Watson Group
201 W Massachusetts Ave NE
Suite C8
Washington, DC 20002 | $3,000 |
Catering reimbursement | 10/19/2018 |
Katz Watson Group
201 W Massachusetts Ave NE
Suite C8
Washington, DC 20002 | $30,000 |
Consulting | 07/05/2018-
09/05/2018 |
Katz Watson Group
236 Massachusetts Ave NE
Suite C8
Washington, DC 20002 | $241,093 |
Fundraising | 01/22/2014-
06/06/2019 |
Katz Watson Group
201 W Massachusetts Ave NE, Suite C
Suite C8
Washington, DC 20002 | $89,919 |
Fundraising Consultant | 10/10/2014-
06/06/2017 |
Katz Watson Group
201 W Massachusetts Ave NE
Suite C8
Washington, DC 20002 | $60,000 |
Fundraising Consultants | 01/08/2018-
06/05/2018 |
Katz Watson Group
201 W Massachusetts Ave NE
Suite C8
Washington, DC 20002 | $72,000 |
Fundraising Costs | 07/03/2017-
12/06/2017 |
Katz Watson Group
201 W Massachusetts Ave NE Suite C8
Suite C8
Washington, DC 20002 | $123,999 |
Fundraising services | 04/05/2016-
12/19/2019 |
Katz Watson Group
201 W Massachusetts Ave NE
Suite C8
Washington, DC 20002 | $4,237 |
Fundraising Travel | 11/29/2016-
12/21/2016 |
Katz Watson Group
236 Massachusetts Ave NE Suite 602
Suite C8
Washington, DC 20002 | $179,598 |
Legal & Professional Fees | 01/18/2013-
11/14/2016 |
Katz Watson Group
201 W Massachusetts Ave NE
Suite C8
Washington, DC 20002 | $12,000 |
Legal and Professional Fees | 12/05/2016-
12/19/2016 |
Katz Watson Group
201 W Massachusetts Ave NE
Suite C8
Washington, DC 20002 | $27,239 |
Meeting and travel reimbursement | 08/31/2018-
09/25/2018 |
Katz Watson Group
201 W Massachusetts Ave NE
Suite C8
Washington, DC 20002 | $25,349 |
Meeting cost | 07/14/2014-
11/29/2017 |
Katz Watson Group
201 W Massachusetts Ave NE
Suite C8
Washington, DC 20002 | $9,999 |
Professional Fees | 12/05/2018 |
Katz Watson Group
201 W Massachusetts Ave NE
Suite C8
Washington, DC 20002 | $20,000 |
Professional fundraising | 10/05/2018-
11/05/2018 |
Katz Watson Group
201 W Massachusetts Ave NE
Suite C8
Washington, DC 20002 | $6,936 |
Promotional:Meetings and Trainings | 08/24/2016 |
Katz Watson Group
201 W Massachusetts Ave NE
Suite C8
Washington, DC 20002 | $2,438 |
Staff travel | 10/19/2018 |
Katz Watson Group
201 W Massachusetts Ave NE Suite C8
Washington, DC 20002 | $20,615 |
Travel | 09/19/2019-
12/20/2019 |
Katz Watson Group
201 W Massachusetts Ave NE
Suite C8
Washington, DC 20002 | $3,809 |
Travel and catering | 06/25/2018 |
Katz Watson Group
201 W Massachusetts Ave NE, Suite C
Washington, DC 20002 | $5,447 |
Travel cost for fundraisers | 12/07/2015 |
Katz Watson Group
201 W Massachusetts Ave NE
Suite C8
Washington, DC 20002 | $5,926 |
Travel costs for fundraisers | 05/08/2014-
05/21/2015 |
Katz Watson Group
201 W Massachusetts Ave NE, Suite C
Washington, DC 20002 | $1,295 |
Travel costs with for fundraisers | 07/07/2015 |
Katz Watson Group
201 W Massachusetts Ave NE
Suite C8
Washington, DC 20002 | $18,173 |
Travel reimbursement | 04/12/2016-
04/19/2019 |
Katz Watson Group
201 W Massachusetts Ave NE
Suite C8
Washington, DC 20002 | $2,691 |
Travel: Fundraising Travel | 10/05/2016 |
Kelly Group
PO Box 418926
Boston, MA 02241 | $954 |
Employee health insurance | 07/25/2019-
12/26/2019 |
Ktz Watson Group
201 W Massachusetts Ave NE
Suite C8
Washington, DC 20002 | $168 |
Fundraising Consultant | 10/07/2014 |
La Viola
253 S 16th St
Philadelphia, PA 19102 | $1,856 |
Meal at board retreat | 05/29/2015 |
Laney Harris
3rd and Walnut
Texarkana, AR 71854 | $250 |
Photography at event | 12/08/2014 |
Lansdale Lodging
1750 Sumneytown Pike
Kulpsville, PA 19443 | $1,119 |
Travel:Admin Travel | 07/21/2016 |
Lansing Center
333 E Michigan Ave
Lansing, MI 48933 | $997 |
Meeting space rental | 08/20/2014 |
Lauren Bergmann
201 W Massachusetts Ave NE
Washington, DC 20002 | $1,211 |
Reimbursement for Catering | 11/21/2016 |
Lawana Mayfield
1513 Noel Place
Charlotte, NC 28208 | $1,212 |
Travel | 10/11/2019 |
Lawana Mayfield
1513 Noel Place
Charlotte, NC 28208 | $506 |
Travel reimbursement (Board member) | 11/30/2018 |
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