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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
Omni Nashville
250 Fifth Ave South
Nashville, TN 37203 | $13,650 |
Lodging and meeting space rental | 11/08/2015 |
Omni Pittsburgh
530 William Penn Pl
Pittsburgh, PA 15219 | $9,918 |
Space Rental | 12/02/2016 |
Orbitz.com
500 West Madison Street
Suite 1000
Chicago, IL 60661 | $837 |
Travel | 03/29/2012 |
Orlando World Center
8701 World Center Dr
Orlando, FL 32821 | $1,570 |
Lodging and meeting space rental | 08/19/2015 |
Other under $500 limit (aggregated)
1431 W. Fargo Avenue
Chicago, IL 60626 | $1,711 |
Other under $500 limit (aggregated) | 06/30/2016 |
Otto Lee
12 S. First St
San Jose, CA 95113 | $540 |
Travel reimbursement (Volunteer) | 09/20/2018-
09/26/2018 |
Otto Lee
PO Box 64457
Sunnyvale, CA 94088 | $956 |
Travel reimbursement | 12/31/2011 |
Panera Bread
2001 L St NW Ste 100
Washington, DC 20036 | $572 |
Catering | 01/26/2019 |
Paramount Hotel
724 PINE ST
Seattle, WA 98101 | $697 |
Lodging | 11/16/2013 |
Pat Furey
PO Box 6101
Torrance, CA 90504 | $2,061 |
Travel | 10/08/2019 |
Pat Furey
PO Box 6101
Torrance, CA 90504 | $1,241 |
Travel Reimbursement | 09/28/2017 |
Patsy Kinsey
227 W Trade St Suite 1100
Charlotte, NC 28202 | $1,647 |
Travel reimbursement | 10/19/2018 |
Patsy Kinsey
227 W Trade St Suite 1100 Charlotte
Suite 1100
Charlotte, NC 28202 | $1,188 |
Travel reimbursement for national meetings | 08/20/2015 |
Patsy Kinsey
227 W Trade St Suite 1100
Charlotte, NC 28202 | $1,411 |
Travel: Board Travel | 10/12/2016 |
Pepsico (In-Kind)
700 Anderson Hill Rd
Purchase, NY 10577 | $4,100 |
Catering and space rental | 12/31/2017 |
Perkins Coie
131 S Dearborn St #1700
Chicago, IL 60603 | $2,307 |
Legal Services | 06/25/2018 |
Perkins Coie
700 Thirteenth Street, NW
Suite 600
Washington, DC 20005 | $504 |
Legal services | 10/19/2018 |
Petterinos
150 N Dearborn St,
Chicago, IL 60601 | $4,050 |
Meals and Entertainment | 09/13/2016-
09/25/2016 |
Philadephia Sheraton
1 Dock St
Philadelphia, PA 19106 | $16 |
Meals and Entertainment | 07/27/2016-
07/30/2016 |
Philadephia Sheraton
1 Dock St
Philadelphia, PA 19106 | $629 |
Travel:Admin Travel | 07/26/2016-
07/30/2016 |
Philadephia Sheraton
1 Dock St
Philadelphia, PA 19106 | $6,900 |
Travel:Board Travel | 07/19/2016 |
Philly CVB - In-kind
1700 Market St.
Philadelphia, PA 19103 | $1,150 |
Trolley transportation | 05/30/2015 |
Presentation Services (PSAV)
23918 Network Place
Chicago, IL 60673 | $1,441 |
Videotaping | 05/18/2012 |
Priceline Hotel
800 Connecticut Ave
Norwalk, CT 06854 | $1,434 |
Lodging | 02/13/2018 |
PSAV
50 Rawls Road
Des Plaines, IL 60018 | $1,666 |
Promotional:Meetings and Trainings | 11/30/2012 |
PSAV Denver
2111 North Frontage Road
Vail, CO 81657 | $701 |
A/V services | 03/09/2013 |
PSAV Washington DC
4371 Nicole Drive
Lanham, MD 20706 | $571 |
Equipment Rental | 03/11/2011 |
R2L - in-kind
50 S 16th St
Philadelphia, PA 19102 | $900 |
Meal | 05/30/2015 |
Red Lion Hotel
1823 L St NW
Washington, DC 20036 | $967 |
Lodging | 02/20/2018 |
RedAwning Home Rentals
5900 Hollis St Suite S
Emeryville, CA 94608 | $852 |
Lodging | 10/04/2019 |
Renaissance Nashville
611 Commerce St.
Nashville, TN 37203 | $566 |
Lodging and meeting space rental | 11/07/2015 |
Renaissance Pittsburgh
107 6th St
Pittsburgh, PA 15222 | $914 |
Meetings and Trainings | 11/20/2016 |
Renaissance River View Plaza
64 S Water S
Mobile, AL 36602 | $1,560 |
Conference space rental | 05/07/2019 |
Residence Inn
1199 Vermont Ave NW
Washington, DC 20005 | $676 |
Lodging | 01/23/2016 |
Roland E Powell Convention Ctr
4001 Coastal Hwy
Ocean City, MD 21842 | $2,216 |
Meeting cost | 06/30/2017 |
Roland E Powell Country Club
4001 Coastal Hwy
Ocean City, MD 21842 | $846 |
Conference space rental | 06/27/2019 |
Roland E Powell Country Club
4001 Coastal Hwy
Ocean City, MD 21842 | $911 |
Space rental | 06/27/2018 |
Rollands
7545 N Clark
Chicago, IL 60626 | $533 |
Meal for board retreat | 06/01/2014 |
Ronald Galperin
200 N. Main St. Room 300
Los Angeles, CA 90012 | $913 |
Travel | 10/28/2019 |
Ronald Galperin
200 N. Main St., Room 300
Los Angeles, CA 90012 | $1,741 |
Travel Reimbursement | 11/29/2017 |
Rose Horcher
301 East Cermak Road
Chicago, IL 60616 | $1,358 |
Transportation and catering for retreat | 05/31/2014 |
Rust Insurance Agency
910 17th St NW
#900
Washington, DC 20006 | $2,698 |
Insurance | 08/10/2011 |
Rust Insurance Agency LLC
1510 H St. NW 5th Floor
Washington, DC 20005 | $1,209 |
Insurance | 07/05/2019-
12/27/2019 |
Rust Insurance Agency, LLC
1510 H St. NW Fifth Floor
Washington, DC 20005 | $748 |
Insurance | 01/09/2019 |
Ruth Demeter
43 Bluff Mountain Drive
Rome, GA 30165 | $19,000 |
Consulting | 06/05/2018-
06/24/2019 |
Ruth Demeter
43 Bluff Mountain Drive
Rome, GA 30165 | $13,750 |
Consulting Fees | 07/24/2019-
12/11/2019 |
Ruth Demeter
43 Bluff Mountain Drive
Rome, GA 30165 | $2,000 |
Professional Fees | 12/07/2018-
12/18/2018 |
Ruth Demeter
43 Bluff Mountain Drive
Rome, GA 30165 | $8,703 |
Travel reimbursement | 09/20/2018-
10/07/2019 |
Safeway
1747 Columbia Rd NW
Washington, DC 20009 | $591 |
Catering | 03/15/2018 |
San Antonio River Center
101 Bowie St
San Antonio, TX 78205 | $2,165 |
Lodging | 11/23/2019-
11/24/2019 |
San Antonio River Center
101 Bowie St
San Antonio, TX 78205 | $33 |
Travel Meal | 11/22/2019-
11/23/2019 |
San Pedro Brewing Co
331 W 6th St
San Pedro, CA 90731 | $1,533 |
Meal for Board | 10/22/2018 |
San Pedro Brewing Company
331 W Sixth Street
San Pedro, CA 90731 | $531 |
In-Kind Expenditure | 09/07/2018 |
Sandler Reiff Lamb Rosenstein & Birkenstock
1025 Vermont Ave. NW
Washington, DC 20005 | $825 |
Legal fees | 10/28/2015 |
Sandler Reiff Lamb Rosenstein & Birkenstock
1025 Vermont Ave. NW
#300
Washington, DC 20005 | $575 |
Legal services | 02/16/2016 |
Sandler Reiff Lamb Rosenstein & Birkenstock P.C.
1090 Vermont Ave NW
Suite 750
Washington, DC 20005 | $177 |
Professional Fees | 12/10/2018 |
Sandler Reiff Young
1025 Vermont Ave NW
Washington, DC 20005 | $1,115 |
Consulting | 06/17/2014-
06/19/2014 |
Sandler Reiff Young
1025 Vermont Ave NW
Washington, DC 20005 | $1,106 |
Legal Services | 02/20/2013 |
Sandler Reiff Young & Lamb
1025 Vermont Ave. NW
Suite 300
Washington, DC 20005 | $585 |
Legal Fees | 12/07/2011 |
Sandler, Reiff and Young PC
1025 Vermont Ave. NW
Suite 300
Washington, DC 20005 | $382 |
Legal & Professional Fees | 04/25/2012 |
Sandler, Reiff, Young & Lamb, P.C.
1025 Vermont Avenue NW
Suite 300
Washington, DC 20005 | $2,314 |
Legal Fees | 05/04/2011 |
Sandler, Reiff, Young and Lamb PC
1025 Vermont Ave, NW Suite 300
Washington, DC 20005 | $2,676 |
Legal & Professional Fees | 09/28/2016-
12/12/2017 |
Sandler, Reiff, Young and Lamb PC
1090 Vermont Ave. NW Suite 750
Washington, DC 20005 | $678 |
Legal fees | 03/08/2019-
06/24/2019 |
Sandler, Reiff, Young and Lamb PC
1090 Vermont Ave, NW Suite 750
Suite 300
Washington, DC 20005 | $2,290 |
Legal Services | 02/20/2014-
04/04/2018 |
Sandra Colvin Roy
350 S. 5th St.
Room 307
Minneapolis, MN 55415 | $655 |
Travel | 06/28/2012 |
Sandra Colvin Roy
4821 30th Ave S
Minneapolis, MN 55417 | $773 |
Travel | 07/30/2013 |
Scott Benson
18054 Hickory Street
Detroit, MI 48205 | $894 |
Travel Reimbursement | 09/28/2017 |
Scott Benson
13560 E McNichols
Detroit, MI 48205 | $794 |
Travel: Board Travel | 10/14/2016 |
Scott Benson
2 Woodward Ave Ste 1340
Detroit, MI 48226 | $8,100 |
Travel reimbursement | 01/30/2019-
10/30/2019 |
Scott Benson
2 Woodward Ave Ste 1340
Detroit, MI 48226 | $1,187 |
Travel reimbursement (Board Member) | 09/12/2018-
09/20/2018 |
Seaside on the Pier
250 Santa Monica Pier
Santa Monica, CA 90401 | $806 |
Meal for board | 09/05/2018 |
Sheraton
400 N Oxford Valley Rd
Langhorne, PA 19047 | $13,214 |
Meeting | 09/14/2013-
11/23/2013 |
Sheraton
301 Chestnut Street
Philadelphia, PA 19106 | $692 |
Lodging | 05/20/2016-
05/24/2016 |
Sheraton
One StarPoint
Stamford, CT 06902 | $2,876 |
Meeting cost | 09/07/2017-
09/19/2017 |
Sheraton Hotel
340 North 3rd Street
Phoenix, AZ 85004 | $6,119 |
Office Supplies | 11/16/2011 |
Smith and Wollensky
1112 19th St NW
Washington, DC 20036 | $993 |
Meal for Board | 03/06/2016 |
Sommers & Fahrenbach Inc.
3301 W Belmont Ave
Chicago, IL 60618 | $963 |
Stationery & Printing | 08/25/2017-
12/02/2017 |
Southwest Air
100 Air Cargo Drive
Baltimore, MD 21240 | $314 |
Staff Travel | 12/18/2018 |
Southwest Air
5700 S Cicero Ave
Chicago, IL 60638 | $1,029 |
Travel | 01/01/2018-
02/17/2018 |
Southwest Air
2702 Love Field Drive
Dallas, TX 75235 | $2,927 |
Airfare | 05/24/2018-
09/26/2018 |
Southwest Air
2702 Love Field Drive
Dallas, TX 75235 | $2,616 |
Travel | 10/11/2013-
11/22/2019 |
Sparks Personnel
One Irvington Ctr
Rockville, MD 20850 | $560 |
Temporary staff at event | 04/08/2014 |
Spokane Center
334 W Spokane Falls Blvd
Spokane, WA 99201 | $1,101 |
Conference space rental | 06/20/2019 |
Staples
500 Staples Drive
Framingham, MA 01702 | $712 |
Office Expenses | 08/31/2017-
12/01/2017 |
Staples
500 Staples Dr
Framingham, MA 01702 | $845 |
Office Supplies | 08/03/2013-
12/12/2013 |
Starr Restaurant Catering
1401 W Devon
Chicago, IL 60660 | $3,000 |
Catering | 06/14/2015 |
Starr Restaurant Catering - In-kind
1401 W Devon
Chicago, IL 60660 | $9,131 |
Catering | 05/28/2015 |
State of Illinois
PO BOX 1040
GALESBURG, IL 61402 | $1,690 |
Payroll taxes | 02/15/2013-
06/15/2013 |
Stephanie Yehling
14965 Austin Dr
Lockport, IL 60441 | $530 |
Design services | 04/17/2014 |
Stephanie Yehling
14965 West Austin Drive
Lockport, IL 60441 | $380 |
Graphic design | 12/19/2014 |
Strewnshank Productions
24 Spice St
Charlestown, MA 02129 | $750 |
Audiovisual Services | 01/10/2013 |
Sunoco
1818 Market Street
Suite 1500
Philadelphia, PA 19103 | $507 |
Travel | 11/27/2012-
12/06/2012 |
Suzie Nakasian
713 4th St East
Northfield, MN 55057 | $9 |
Board Travel | 12/05/2016 |
Suzie Nakasian
713 4th St East
Northfield, MN 55057 | $1,337 |
Travel | 10/10/2019 |
Suzie Nakasian
713 4th St East
Northfield, MN 55057 | $1,189 |
Travel reimbursement | 04/06/2017 |
Suzie Nakasian
713 4th St East
Northfield, MN 55057 | $3,076 |
Travel reimbursement (Board Member) | 09/12/2018-
09/20/2018 |
Suzie Nakasian
713 4th St East
Northfield, MN 55057 | $848 |
Travel to meetings | 01/05/2016 |
Suzie Nakasian
713 4th St East
Northfield, MN 55057 | $1,460 |
Travel: Board Travel | 10/14/2016 |
Suzie Nakasian - V
713 4th St East
Northfield, MN 55057 | $5,675 |
Travel Reimbursement | 09/28/2017-
03/29/2018 |
Tammy Bockhorst
1617 E Lake Bluff Blvd
Shorewood, WI 53211 | $1,417 |
Travel | 12/11/2019 |
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