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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
Tampa Waterside
700 S Florida Ave,
Tampa, FL 33602 | $18,311 |
Meeting cost | 03/29/2017-
09/20/2017 |
Tampa Waterside
700 S Florida Ave
Tampa, FL 33602 | $454 |
Travel | 09/06/2017-
09/09/2017 |
The Architect Hotel
1025 15th St NW
Washington, DC 20005 | $662 |
Lodging | 01/19/2018-
01/23/2018 |
The Prime Rib - In-kind
1701 Locust St
Philadelphia, PA 19103 | $900 |
Meal | 05/30/2015 |
The Red Carpet Inn
2214 S Broadway
Rochester, MN 55904 | $583 |
Meal | 06/19/2014 |
The Signature Room
875 N Michigan Ave
Chicago, IL 60611 | $5,000 |
Promotional:Meetings and Trainings | 09/09/2016 |
Timothy Healy
3120 W North A St
Tampa, FL 33609 | $700 |
Photography | 10/11/2017 |
Tour Coach Charter
2130 S Tubeway Ave
Commerce, CA 90040 | $531 |
Transportation at board retreat | 08/31/2018 |
Traveler's
PO BOX 660307
Dallas, TX 75266 | $2,700 |
Insurance | 08/15/2012 |
Travelers
One Tower Square
Hartford, CT 06183 | $4,274 |
Insurance | 07/26/2019-
11/27/2019 |
Travelers Bi Home
PO BOX 660317
Dallas, TX 75266 | $633 |
Insurance | 10/16/2014-
12/19/2018 |
Travelers BI Home
One Tower Square
Hartford, CT 06183 | $12,711 |
Insurance | 08/03/2015-
10/26/2017 |
Travelers Bi Home
One Tower Square
Hartford, CT 06183 | $4,256 |
Insurance premium | 08/01/2018 |
Travelers Bi Home
910 17th St NW
Washington, DC 20006 | $3,369 |
Insurance | 06/17/2014 |
Travelers Insurance
485 Lexington Avenue
New York, NY 10017 | $2,930 |
D&O Insurance | 07/10/2013 |
Travelocity
5400 LBJ Freeway
Suite 500
Dallas, TX 75240 | $997 |
Travel | 03/29/2017-
05/16/2017 |
Travelocity
3510 Sabre Drive
Southlake, TX 76092 | $266 |
Staff travel | 12/11/2018-
12/12/2018 |
Travelocity
3150 Sabre Drive
Southlake, TX 76092 | $1,444 |
Travel | 07/01/2018-
10/02/2019 |
Trevor Ozawa
P.O. Box 3793
Honolulu, HI 96812 | $1,656 |
Travel reimbursement (Board Member) | 09/20/2018 |
Trolley Car.Com
4400 S Racine Ave
Chicago, IL 60609 | $1,210 |
Meals and Entertainment | 09/19/2016 |
Twisted Tapas
1146 W Pratt
Chicago, IL 60626 | $1,015 |
Meal for board retreat | 05/31/2014 |
U.S. Department of Treasury
1500 Pennsylvania Ave NW
Suite 500
Washington, DC 20220 | $26,821 |
Payroll taxes | 02/17/2015-
06/15/2015 |
Uber
1455 Market St Ste 400
San Francisco, CA 94103 | $875 |
Staff travel | 01/08/2019-
06/28/2019 |
Uber
1455 Market St. #400
San Francisco, CA 94103 | $110 |
Travel | 10/02/2016-
11/18/2016 |
Uber
555 Market Street
San Francisco, CA 94105 | $808 |
Travel | 08/09/2019-
12/16/2019 |
UberConference
275 Sacramento Street
4th Floor
San Francisco, CA 94111 | $1,206 |
Video Conferencing | 01/15/2018 |
UberConference
275 Sacramento St
4th Floor
San Francisco, CA 94115 | $1,227 |
Videoconferencing | 01/13/2017-
03/12/2017 |
Uncommon Ground
1401 W Devon
Chicago, IL 60660 | $893 |
Meal for board retreat | 06/01/2014 |
United Airlines
233 S Wacker Drive
Chicago, IL 60606 | $2,006 |
Staff travel | 01/08/2019-
06/26/2019 |
United Airlines
233 S. Wacker Drive
Chicago, IL 60606 | $2,083 |
Travel | 01/13/2018-
08/25/2019 |
United Airlines
PO Box 66100
Chicago, IL 60666 | $1,071 |
Airfare to meetings | 01/10/2013-
01/24/2013 |
United Airlines
PO Box 66100
Chicago, IL 60666 | $559 |
Travel | 08/31/2012 |
Unitemized - aggregates below threshold
N/A
N/A, DC 20005 | $3,501 |
Unitemized - aggregates below threshold | 12/31/2015 |
Unitemized - Donors' Aggregates Under Threshold
N/A
Washington, DC 20005 | $8,841 |
Unitemized | 06/30/2015 |
Unitemized - expenditures below $500.00 threshold
N/A
Washington, DC 20005 | $15,310 |
Unitemized | 03/31/2016 |
UPS
55 Glenlake Pkwy. NE
Atlanta, GA 30328 | $599 |
Postage & Delivery | 11/12/2013-
12/28/2013 |
US Conference of Mayors
1620 I St NW
Washington, DC 20006 | $1,050 |
Booth cost at annual event | 05/25/2018 |
US Department of Treasurery
1500 Pennsylvania Avenue, NW
Washington, DC 20220 | $4,751 |
Payroll Taxes | 11/15/2014 |
US Department of Treasury
N/A
N/A, DC 20005 | $5,110 |
Payroll taxes | 11/16/2015 |
US Department of Treasury
101 West Jefferson Street
Springfield, IL 62702 | $17,516 |
Payroll taxes | 01/15/2016-
03/18/2016 |
US Department of Treasury
N/A
Washington, DC 20005 | $126 |
FUTA taxes | 01/29/2016 |
US Department of Treasury
N/A
Washington, DC 20005 | $29,575 |
Payroll taxes | 07/15/2015-
12/15/2015 |
US Department of Treasury
1500 Pennsylvania Ave NW
Washington, DC 20220 | $36,204 |
Payroll Taxes | 10/15/2014-
12/21/2016 |
US Dept of Treasury
P.O. Box 149342
Austin, TX 78714 | $9,429 |
Payroll taxes | 02/15/2013-
06/15/2013 |
US Dept of Treasury
Internal Revenue Service
Cincinnati, OH 45999 | $9,482 |
Payroll taxes | 01/15/2014-
03/17/2014 |
US Dept of Treasury
Internal Revenue Service
Cincinnati, OH 45999 | $136 |
Unemployment Taxes | 01/31/2014 |
US Dept of Treasury
1500 Pennsylvania Avenue, NW
Washington, DC 20220 | $266,778 |
Payroll taxes | 07/15/2013-
06/19/2019 |
USPS
1431 W. Fargo Avenue
Chicago, IL 60626 | $15 |
Postage | 10/07/2014-
10/08/2014 |
USPS
2035 South State Street
Chicago, IL 60699 | $12 |
Postage | 12/03/2014 |
Van R Johnson
P.O. Box 9141
Savannah, GA 31412 | $2,567 |
Travel reimbursement | 09/28/2017-
10/07/2019 |
Van R Johnson
PO Box 9141
Savannah, GA 31412 | $722 |
Travel reimbursement for national meetings | 07/30/2015 |
Van R Johnson
P.O. Box 9141
Savannah, GA 31412 | $1,079 |
Travel reimbursement (Board Member) | 09/20/2018 |
Van R Johnson
Post Office Box 9141
Savannah, GA 31412 | $1,236 |
Travel: Board Travel | 10/12/2016 |
Verizon Wireless
One Verizon Way
Basking Ridge, NJ 07920 | $2,994 |
Cell phone | 07/27/2015-
09/27/2018 |
Verizon Wireless
One Verizon Way
Basking Ridge, NJ 07920 | $3,168 |
Cell phones | 01/27/2018-
12/27/2018 |
Verizon Wireless
One Verizon Way
Basking Ridge, NJ 07920 | $617 |
Phones | 01/27/2016-
03/27/2016 |
Verizon Wireless
One Verizon Way
Basking Ridge, NJ 07920 | $2,065 |
Telephone | 01/27/2017-
06/27/2017 |
Verizon Wireless
One Verizon Way
Basking Ridge, NJ 07920 | $2,172 |
Telephones | 07/27/2017-
12/27/2017 |
Verizon Wireless
One Verizon Way
Basking Ridge, NJ 07920 | $666 |
Utilities | 07/27/2016-
09/27/2016 |
Verizon Wireless
15 Federal Road
Brookfield, CT 06804 | $3,506 |
Cell Phone | 07/17/2013-
12/27/2013 |
Verizon Wireless
N/A
Chicago, IL 60626 | $1,626 |
Cell phone | 01/27/2015-
06/27/2015 |
Verizon Wireless
3325 W Touhy Avenue
Lincolnwood, IL 60712 | $829 |
Cell phone | 04/27/2014-
06/27/2014 |
Verizon Wireless
140 West St
New York, NY 10007 | $774 |
Cell Phone | 01/15/2014-
03/15/2014 |
Verizon Wireless
140 West St
New York, NY 10007 | $2,078 |
Cell phones | 01/27/2019-
06/27/2019 |
Verizon Wireless
140 West Street
New York, NY 10007 | $624 |
Utilities | 10/27/2016-
12/27/2016 |
Verizon Wireless
1095 Avenue of Americas
New York, NY 10036 | $2,395 |
Cell phones | 07/27/2019-
12/27/2019 |
Verizon Wireless
PO Box 11328
St Petersburg, FL 33733 | $821 |
Cell phone | 07/27/2014-
09/27/2014 |
Verizon Wireless
PO BOX 11328
St Petersburg, FL 33733 | $1,152 |
Cell Phones | 10/27/2014-
12/27/2014 |
Verizon Wireless
P.O. Box 4846
Trenton, NJ 08650 | $739 |
Cell phone | 04/27/2016-
06/27/2016 |
Verizon Wireless
PO Box 5029
Wallingford, CT 06492 | $2,215 |
Cell Phone | 01/16/2013-
06/17/2013 |
Wagner Accounting Serives
636 Church Street
Evanston, IL 60201 | $755 |
Accounting Services | 11/05/2014 |
Wagner Accounting Services LLC
PO Box 1791
Montrose, CO 81402 | $3,354 |
Accounting services | 07/08/2019-
12/10/2019 |
Wagner Accounting Services, LLC
636 Church St, Suite 508A
Evanston, IL 60201 | $1,846 |
Accounting | 01/22/2018-
05/02/2018 |
Wagner Accounting Services, LLC
636 Church St, Suite 508A
Evanston, IL 60201 | $2,767 |
Accounting Fees | 01/04/2013-
12/18/2013 |
Wagner Accounting Services, LLC
636 Church St, Suite 508A
Evanston, IL 60201 | $402 |
Accounting serviced | 12/10/2015 |
Wagner Accounting Services, LLC
636 Church St, Suite 508A
Suite 508A
Evanston, IL 60201 | $12,379 |
Accounting services | 02/07/2014-
12/06/2018 |
Wagner Accounting Services, LLC
636 Church Street - Suite 508A
Evanston, IL 60201 | $1,858 |
Legal & Professional Fees | 12/11/2012-
11/03/2016 |
Wagner Accounting Services, LLC
636 Church St, Suite 508A
Evanston, IL 60201 | $14 |
Postage | 03/03/2017 |
Wagner Accounting Services, LLC
PO Box 1791
Montrose, CO 81402 | $2,444 |
Accounting services | 01/22/2019-
06/04/2019 |
Washington DC Unemployment ESSP
4058 Minnesota Ave NE
Washington, DC 20019 | $1,175 |
Payroll taxes | 08/28/2019-
09/11/2019 |
Wendy Davis
19 VOCATIONAL DR SW
Rome, GA 30161 | $560 |
Stationery & Printing Reimbursement | 02/23/2017 |
Wendy Davis
19 Vocational Drive
Rome, GA 30161 | $3,526 |
Travel Reimbursement | 01/12/2018-
10/08/2019 |
Wendy Davis
19 Vocational Drive
Rome, GA 30161 | $1,323 |
Travel reimbursement (Board Member) | 09/20/2018 |
Westin
600 Galleria Pkwy SE
#1700
Atlanta, GA 30339 | $953 |
Travel | 12/03/2012 |
Westin
601 South College Street
Charlotte, NC 28206 | $5,933 |
Lodging | 09/03/2012 |
Westin
1 Resort Dr
Savannah, GA 31421 | $754 |
Conference space rental | 06/22/2019 |
Westin
1 Resort Dr
Savannah, GA 31421 | $38 |
Staff travel | 06/23/2019-
06/29/2019 |
Westin
1 Star Point
Stamford, CT 06902 | $505 |
Meeting costs | 09/24/2019-
10/18/2019 |
Westin Charlotte
601 S College St
Charlotte, NC 28202 | $13,440 |
Meeting cost | 11/18/2017-
11/22/2017 |
Westin Diplomat Hollywood
3555 S Ocean Dr
Hollywood, FL 33019 | $1,547 |
Meeting space rental | 09/09/2014 |
Westin Peachtree Plaza
210 Peachtree St NW
Atlanta, GA 30303 | $3,663 |
Meeting cost | 03/10/2017 |
Westin Savannah
1 Resort Dr
Savannah, GA 31421 | $6,394 |
Meeting cost | 02/25/2017 |
Westin Savannah
1 Resort Drive
Savannah, GA 31421 | $2,728 |
Promotional:Meetings and Trainings | 07/14/2016 |
Westin Savannah
1 Resort Dr
Savannah, GA 31421 | $1,782 |
Travel | 02/24/2017-
02/27/2017 |
William J Murray
9742 45th Ave NE
Seattle, WA 98115 | $746 |
Travel expenses and Videography | 12/19/2014 |
Windy City Trolley
1357 N Wells St
Chicago, IL 60610 | $1,350 |
Travel | 09/23/2011 |
Winning Connections
317 Pennsylvania Ave SE # 2
Washington, DC 20003 | $3,250 |
Texts and Robo call | 02/14/2017 |
Woodley Park Guest House
2647 Woodley Rd NW
Washington, DC 20008 | $1,016 |
Conference space rental | 03/10/2019-
03/11/2019 |
Woodley Park Guest House
2647 Woodley Rd NW
Washington, DC 20008 | $70 |
Staff travel | 02/22/2019-
02/28/2019 |
Woodley Park Guest House
2647 Woodley Rd NW
Washington, DC 20008 | $687 |
Travel | 01/04/2017-
03/13/2017 |
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