Dodie Londen Series
"527" Political Organization
Contributions, Expenses, & Filing Information

Organization Info
Download all of the Contribution Records made to this 527 organization to a Spreadsheet or Other File Type
Group Name	Dodie Londen Series
Stated Purpose	To train and educate Republican women for leadership in Arizona.
Email Address	mmarini@gcjpr.com
Established Date	04/19/2011
Contact Person	Michelle Marini
Contact Address	4715 North 32nd Street, Suite 104 Phoenix, AZ 85018
Mailing Address	4715 North 32nd Street, Suite 104 Phoenix, AZ 85018
Contributions Received (since 04/19/2011)	$508,114
Expenditures Made (since 04/19/2011)	$391,189
Download all of the Contribution Records made to this 527 organization to a Spreadsheet or Other File Type

Dodie Londen Series
"527" Contribution List

Contributor	Empoyer/Occupation	$ Contribution Amount	Date
Michigan Excellence in Public Service Series Lansing, MI 48901		$1,350	04/19/2015
Minnesota Excellence in Public Service Saint Paul, MN 55104		$1,500	04/30/2015
National Federation of Republican Women Alexandria, VA 22314		$750	05/10/2015
Noble and Associates Phoenix, AZ 85085	self/consultant	$2,500	05/13/2013
Ohio Leadership Institute Columbus, OH 43215		$2,750	04/23/2015
Pam Kirby Paradise Valley, AZ 85253	Community Volunteer	$522	09/06/2017- 06/18/2019
Pamela Burruel Roosevelt, AZ 85545		$250	09/03/2012
Patt Parker Prescott, AZ 86303	retired/retired	$100	10/23/2013
Patt Parker Prescott, AZ 86305	retired	$250	08/30/2012
Paula Maxwell Tucson, AZ 85711	Pima County/Clerical	$400	10/12/2013- 10/10/2014
Penny MacArthur Tucson, AZ 85716	retired/retired	$100	10/10/2013
Pinnacle West Capital Corporation Phoenix, AZ 85072		$75,000	01/30/2017- 02/12/2020
Randy Kendrick Paradise Valley, AZ 85253	retired/retired	$20,000	03/09/2015
Republican Party of Virginia Richmond, VA 23219		$1,200	04/24/2015
Republican Women of Prescott Prescott, AZ 86304		$400	09/08/2011
Rhonda King Goodyear, AZ 85338	Self/Business owner	$1,350	09/09/2011- 10/22/2013
Salt River Project Tempe, AZ 85281		$5,000	03/17/2014
Salt River Project Phoenix, AZ 85038	power company	$5,000	01/03/2012
Salt River Project Phoenix, AZ 85072		$28,000	01/26/2017- 02/12/2020
Salt River Project Phoenix, AZ 85281		$5,000	02/18/2015
Sandra Froman Tucson, AZ 85740	Froman Law/Attorney	$1,000	11/30/2012
Sandy Froman Tucson, AZ 85740	Froman Law/Atty	$1,000	07/21/2011
Selina Bliss Prescott, AZ 86301	Yavapai College/Registered Nurse	$250	08/26/2019
Shadow Asgari Chandler, AZ 85286	Sonoran Smile/Orthodontist	$500	07/26/2018
Shawnna Bolick Phoenix, AZ 85028	self/researcher	$250	03/12/2012
Shawnna Bolick Phx, AZ 85028	Self/Consultant	$100	10/22/2013
Sheri Lauritano Goodyear, AZ 85338	Self/Attorney	$250	09/04/2013
Southwest Gas Phoenix, AZ 85020		$500	02/12/2020
Southwest Gas Corporation Las Vegas, NV 89193	utility	$2,000	02/12/2013- 03/12/2014
SRP (Salt River Project) Phoenix, AZ 85038	Utility	$5,000	09/21/2012
Steven Twist Scottsdale, AZ 85260	SGA/Attorney	$1,000	12/31/2013
Susan Marcell Sierra Vista, AZ 85650		$250	10/01/2018
Susan Syfert Safford, AZ 85546	retired/retired	$250	09/05/2012
Suzanne Menges Safford, AZ 85548	self/Rancher	$250	09/14/2011
Suzanne Sharer Chandler, AZ 85226	Taylor-Morrison Homes/realtor	$350	09/01/2012- 11/05/2013
Teresa Tenbrink Phoenix, AZ 85008	State of Arizona/Corporation Commission staff	$250	08/28/2013
Teri Grier Casa Grande, AZ 85122	Self/consultant	$349	09/20/2011- 11/05/2013
The Manning House Tucson, AZ 85701		$1,023	12/09/2011
Tullie Noltin Tucson, AZ 85741	Executive Assistant	$250	09/05/2012
Veridus Phoenix, AZ 85003	public affairs	$500	03/08/2012
Virginia Crews Bullhead City, AZ 86442	Law Offices of Shawn B. Hamp/Attorney	$250	08/26/2017
Virginia Ross 85243, AZ 85243	County of Pinal/recorder	$250	09/14/2011
Withheld Phoenix, AZ 85018		$424	06/30/2013
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Dodie Londen Series "527" Expenses

Vendor	$ Expense Amount	Purpose	Date
Acacia Cafe 3701 East Indian School Road Phoenix, AZ 85018	$92	food for interviews	08/15/2012
Aggregate Below Threshhold 5080 North 40th Street, Suite 350 Phoenix, AZ 85018	$3,868	miscellaneous - internet, website maintenance, website hosting, office supplies, speaker/attendee lodging and meals, PayPal fees, etc.	06/30/2019- 12/31/2019
aggregate below threshold 4715 North 32nd Street, Suite 104 Phoenix, AZ 85018	$3,049	aggregate below threshold	06/30/2013
Aggregate Below Threshold 5080 North 40th Street, Suite 350 Phoenix, AZ 85018	$376	Miscellaneous - internet, marketing, interview panel lunch, DC event taxis and Starbucks cards, PayPal fees	09/30/2018
Aggregate Below Threshold 5080 North 40th Street, Suite 350 Phoenix, AZ 85018	$1,752	miscellaneous - internet, office suppliers, speaker/attendee lodging and meals, Starbucks cards, PayPal fees	12/31/2018
Aggregate Below Threshold 5080 North 40th Street, Suite 350 Phoenix, AZ 85018	$989	miscellaneous - internet, website maintenance, website hosting, office supplies, speaker/attendee lodging and meals, PayPal fees, etc.	03/31/2020
Aggregate Below Threshold 5080 North 40th Street, Suite 350 Phoenix, AZ 85018	$1,374	Miscellaneous - office supplies, printing, internet, marketing, etc.	12/31/2017
Aggregate Below Threshold 4715 North 32nd Street, Suite 104 Phoenix, AZ 85018	$1,628	Routine operating expenses, supplies and meals.	06/30/2015
Alexi's Grill 3550 N. Central Ave. #120 Phoenix, AZ 85012	$594	Dodie Londen dinner	02/22/2019
Alexis Grill 3550 N. Central #120 Phoenix, AZ 85012	$760	Networking dinner	11/08/2013
ALEXIS GRILL 3550 N. CENTRAL PHX, AZ 85012	$695	NETWORKING DINNER	12/12/2014
American Airlines 815 Main St. Fort Worth, TX 76102	$2,186	Airplane tickets for program leaders	06/30/2019- 03/05/2020
Ann Hand 4885 MacArthur Blvd. NW Washington, DC 20007	$1,942	Graduate jewelry	06/03/2013
Ann Hand 4885 MacArthur Blvd. N.W. Washington, DC 20007	$2,000	Graduate pins	05/31/2013
Ann Hand Collection 3236 Prospect St NW Washington, DC 20007	$1,431	Graduation gifts for program participants	06/13/2019
Anne Anstine Series 43 South 9th Street Indiana, PA 15701	$2,100	Registration fees for DC meeting	03/30/2012
Anne Anstine Series 43 S. Ninth Street Indiana, PA 15701	$3,729	Reimbursement for room rental/dinner charges for DC training	06/18/2012
Arizona Capitol Times 1835 W. Adams St. Phoenix, AZ 85007	$1,596	Women in Public Policy Registration	11/12/2013
ARIZONA NEWS SERVICE 1835 W. ADAMS Phoenix, AZ 85007	$750	AWARD DINNER	06/23/2014
ASU Parking 641 E. Van Buren Phoenix, AZ 85004	$12	parking	12/10/2012
Bankers Trust 4742 N. 224th Street, Suite 165 Phoenix, AZ 85016	$5	bank service fee	10/05/2012
Bankers Trust 4742 N. 24th Street, Suite 165 Phoenix, AZ 85016	$5	banking fee	11/07/2012
Bernadette Comfort 846 Spring White Drive Breinigsville, PA 18031	$1,000	Reimbursement for personal expenditure for National EPSS training	05/05/2015
Bernadette Comfort 846 Spring White Drive Breinigsville, PA 18031	$250	Reimbursement personal expense national program	06/26/2015
Berthas Cafe 3134 East Indian School Road Phoenix, AZ 85018	$80	food for interviews	08/20/2012
Biltmore Pro Print 3108 East Camelback Road Phoenix, AZ 85016	$77	Invitation printing	11/08/2012
Biltmore Pro Print 3108 E. Camelback Road Phoenix, AZ 85016	$290	printing of invitations	11/08/2011
Blake Glovitz 6250 E. Cortez Dr. Gordon C. James Public Relations Scottsdale, AZ 85254	$56	reimburse for food expenses	09/02/2011
Capitol Hill Club 300 1st St SE Washington, DC 20003	$1,850	National training dinner	05/14/2013- 05/14/2015
Clyde's 707 7th St NW Washington, DC 20001	$1,365	Dodie Londen dinner	05/20/2019
Copper Queen Hotel 11 Howell St. Bisbee, AZ 85603	$1,744	February training session-housing and dinner	02/07/2014
CROWNE PLAZA HAMILTON 1001 14th St NW WASHINGTON, DC 20005	$8,361	LODGING	05/12/2014
CROWNE PLAZA HAMILTON 1001 14th St NW WASHINGTON, DC 20005	$1,500	LODGING DEPOSIT	05/08/2014
Delivery Dine 7141 N. 16th Street Phoenix, AZ 85020	$366	Food for training	12/10/2012
Direct Current Productions 1928 E. Highland Phoenix, AZ 85016	$1,286	media training for class	11/10/2011
Direct Current Productions 1928 E Highland Ave Phoenix, AZ 85016	$1,035	Video and speech training services for December session	01/13/2015
Direct Current Productions 1928 East Highland Suite F-104-448 Phoenix, AZ 85016	$1,260	Video training	12/06/2013
Direct Current Systems 1928 E. Highland Phoenix, AZ 85016	$1,289	Media Training	12/07/2012
Dunkin Donuts 2322 East Thomas Road Phoenix, AZ 85018	$29	food for interviews	08/20/2012
Eddie's House 7042 E. Indian School Rd. Scottsdale, AZ 85251	$824	January networking dinner	01/17/2015
EMBASSY SUITES - TUCSON 3110 East Skyline Drive TUCSON, AZ 85718	$722	LODGING	10/10/2014
Excellence in Public Service Series - Lugar 303 N. Alabama St. #390 Indianapolis, IN 46204	$1,650	Registration fees for D.C. training	06/30/2019
Fed Ex Kinkos 4040 E. Thomas Road Phoenix, AZ 85018	$72	Poster Printing	10/18/2012
Gold Canyon Resort 6100 S. Kings Ranch Road Gold Canyon, AZ 85219	$639	Hotel rental	04/16/2012
Gordon C. James PR 5080 North 40th Street, Suite 350 Phoenix, AZ 85018	$791	Misc. expense reimbursement - program expenses, printing, poster, media training lunch, DC ubers, etc.	02/04/2020
Gordon C. James Public Relations 4715 N. 32nd Street, Suite 104 Phoenix, AZ 85018	$2,500	Executive Director salary	07/28/2011
Gordon C. James Public Relations 4715 North 32nd Street, Suite 104 Phoenix, AZ 85018	$402	office expenses: copies,postage,office supplies	12/27/2012
Gordon C. James Public Relations 4715 N. 32nd Street, Suite 104 phoenix, AZ 85018	$170	reimburse for copies/postage	10/21/2011
Gordon C. James Public Relations 4715 N. 32nd Street, Suite 104 Phoenix, AZ 85018	$580	reimburse for supplies for opening dinner	11/03/2011
Gordon James 4715 North 32nd Street, Suite 104 Phoenix, AZ 85018	$180	reimbursement for expenses incurred	11/21/2012
Gordon James 6242 E. Cortez Dr. Scottsdale, AZ 85254	$525	reimbursement	06/06/2013
Hampton Inn & Suites 2000 N. Litchfield Rd. Goodyear, AZ 85395	$603	Hotel rooms for out-of-town speakers and participants	04/29/2019
Hanny's 40 N. 1st St. Phoenix, AZ 85004	$1,105	Dinner and networking event	12/23/2019
Hanny's Restaurant 401 N. 1st St. Phoenix, AZ 85004	$511	January Networking Dinner	01/09/2014
HANNY'S RESTAURANT 401 N. 1 ST PHX, AZ 85004	$550	NETWORKING DINNER	11/14/2014
Hannys Restaurant 40 N. 1st Street Phoenix, AZ 85004	$759	networking dinner	12/06/2012
Hassayampa Inn 122 E. Gurley St. Prescott, AZ 86301	$2,006	Hotel rooms for out-of-town speakers and participants	01/21/2020
HASSAYAMPA INN 122 E Gurley S PRESCOTT, AZ 86301	$1,418	LODGING AND MEALS	04/14/2014
Heather Grossman E. Karon Paradise Valley, AZ 85253	$2,000	guest speaker honorarium	04/04/2013
Hobnobs Cafe 149 W. McDowell Rd. Phoenix, AZ 85003	$519	Meals (breakfast, lunch) during program sessions	06/30/2019
Holiday Inn 620 N. 6th Street Phoenix, AZ 85004	$219	hotel rooms	12/10/2012
Holiday Inn 620 N. 6th Street Phoenix, AZ 85004	$365	hotel rooms for class members	10/22/2012
Holiday Inn Capital 550 C Street Southwest Washington, DC 20024	$4,000	National training lodging	05/13/2013
Holiday Inn Capitol 500 C. St. NW Washington, DC 20024	$582	DC training balance	05/14/2015
Holiday Inn Capitol 500 C. St. NW Washington, DC 20024	$2,500	DC Training Hotel Deposit	05/01/2015
Holiday Inn Capitol 550 C. Street SW Washington, DC 20024	$5,000	deposit for May rooms	04/23/2012- 04/27/2012
Holiday Inn Capitol 550 C. Street SW Washington, DC 20024	$853	Hotel rooms	05/10/2012
Holiday Inn Capitol 550 C. Street SW Washington, DC 20024	$8,070	Hotel rooms for out-of-town speakers and participants	05/20/2019
Holiday Inn Capitol 500 C. St. NW Washington, DC 20024	$889	May DC state training meals/room	05/07/2015
Holiday Inn Capitol 500 C. St. NW Washington, DC 20024	$2,500	May DC training deposit	05/01/2015
Holiday Inn Capitol 550 C Street SW Washington, DC 20024	$133	Meal	05/18/2012
Holiday Inn Capitol 500 C. St. NW Washington, DC 20024	$12,557	National EPSS attendees sleeping room payment	05/01/2015
Holiday Inn Capitol 550 C Street Southwest Washington, DC 20024	$4,000	National training lodging	05/10/2013- 05/15/2013
Homewood Suites 2001 E. Highland Ave. Phoenix, AZ 85016	$142	hotel room	10/14/2011
Hotels.com 5400 LBJ Freeway, Suite 500 Dallas, TX 75240	$560	Hotel rooms for out of town speakers and participants	12/31/2019
Hotels.com 5400 LBJ Freeway, Sutie 500 Dallas, TX 75240	$1,721	Hotel rooms for out-of-town speakers and participants	10/20/2017- 03/21/2019
Kelli Ward 3619 Desert Rose Lane Lake Havasu City, AZ 86404	$142	hotel reimbursement	10/14/2011
Kim 10914 W. Citrus Grove Way Avondale, AZ 85392	$2,500	salary	02/08/2013
Kim Owens Citrus Grove Way Avondale, AZ 85323	$2,500	Salary	05/23/2012
Kim Owens 10914 W. Citrus Grove Way Avondale, AZ 85392	$5,000	Contract services	12/31/2019
Kim Owens 10914 W. Citrus Grove Way Avondale, AZ 85392	$7,500	Executive Director salary	09/02/2011- 11/08/2011
Kim Owens 10914 W. Citrus Grove Way Avondale, AZ 85392	$133	reimburse for supplies	10/14/2011
Kim Owens 10914 W. Citrus Grove Way Avondale, AZ 85392	$17,500	salary	04/25/2012- 06/06/2013
Kimberly A Owens 10914 W. Citrus Grove Way Avondale, AZ 85392	$5,000	April & May ED consulting fee	05/04/2015
Kimberly A Owens 10914 W. Citrus Grove Way Avondale, AZ 85392	$5,000	consultant fee	11/01/2015- 12/01/2015
Kimberly A Owens 10914 W. Citrus Grove Way Avondale, AZ 85392	$2,500	consulting fee	10/01/2015
Kimberly A Owens 10914 W. Citrus Grove Way Avondale, AZ 85392	$2,500	Executive Director January consulting fee	01/14/2015
Kimberly A Owens 10914 W. Citrus Grove Way Avondale, AZ 85392	$2,500	February ED consulting fee	02/18/2015
Kimberly A Owens 10914 W. Citrus Grove Way Avondale, AZ 85392	$2,500	June ED consulting fee	06/05/2015
Kimberly A Owens 10914 W. Citrus Grove Way Avondale, AZ 85392	$2,500	March ED consulting fee	03/13/2015
Kimberly Owens 10914 W. Citrus Grove Way Avondale, AZ 85392	$43,500	Contract services	06/30/2019- 02/18/2020
Kimberly Owens 10914 W. Citrus Grove Way Avondale, AZ 85392	$12,500	Executive Director Salary	08/08/2012- 12/04/2012
KIMBERLY OWENS 10914 West Citrus Grove Way Avondale, AZ 85392	$79,000	SALARY	01/11/2012- 07/27/2018
Lisa James 4715 North 32nd Street, Suite 104 Phoenix, AZ 85018	$2,071	Reimburse for air fare and expenses of program	06/24/2015
Lisa James 4715 North 32nd Street, Suite 104 Phoenix, AZ 85018	$3,000	reimburse for program expenses	03/25/2015
Lisa James 6242 E. Cortez Dr. Scottsdale, AZ 85254	$1,000	reimbursement for air fare	04/15/2013
Lisa James 6242 E. Cortez Dr. Scottsdale, AZ 85254	$1,024	Reimbursement for AirFare	05/14/2012
Lisa James 6242 E. Cortez Dr. Scottsdale, AZ 85254	$295	reimbursement for food	11/09/2011
Londen Bridge Resort 1477 Queens Bay Lake Havasu City, AZ 86403	$150	lodging class member	03/05/2012
Londen Bridge Resort 1477 Queens Bay Lake Havasu City, AZ 86403	$800	lodging/meals for class members	02/13/2012
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