| 20/20 Bindery 7895 N Cessna Ave
 Gaithersburg, MD  20879
 | $85 | printing | 10/17/2003 | 
							
								
							
							| 21st Century Fund 606 Townsend
 Lansing, MI  48933
 | $25,000 | Donation | 12/14/2007 | 
							
								
							
							| ADP 5800 Windward Pkwy
 Alpharetta, GA  30005
 | $25,167 | payroll service | 08/06/2003- 01/30/2008
 | 
							
								
							
							| ADP 5800 Windward Pkwy
 Alpharetta, GA  30005
 | $1,156 | Payroll Services | 04/14/2004- 12/22/2004
 | 
							
								
							
							| ADP 5800 Windward Pkwy
 Alpharetta, GA  30005
 | $1,674 | Payroll Tax | 05/26/2005 | 
							
								
							
							| ADP 5800 Winward Pkwy
 Alpharetta, GA  30005
 | $222,157 | payroll taxes | 07/31/2003- 12/27/2007
 | 
							
								
							
							| AFL Support Services 815 16th St
 Washington, DC  20006
 | $142 | Postage | 02/22/2005- 03/18/2005
 | 
							
								
							
							| AFL-CIO Support Svc 815 16th St
 Washington, DC  20006
 | $261 | Copies | 08/11/2006 | 
							
								
							
							| AFL-CIO Support Svc 815 16th St
 Washington, DC  20006
 | $559 | Copies/Postage | 01/17/2007- 05/07/2007
 | 
							
								
							
							| AFL-CIO Support Svc 815 16th St
 Washington, DC  20006
 | $3,562 | Food  Beverage | 10/12/2006- 10/10/2007
 | 
							
								
							
							| AFL-CIO Support Svc 815 16th St
 Washington, DC  20006
 | $6,725 | IT Service | 10/26/2006 | 
							
								
							
							| AFL-CIO Support Svc 815 16th St
 Washington, DC  20006
 | $1,230 | Phone Service | 10/26/2006- 12/10/2007
 | 
							
								
							
							| AFL-CIO Support Svc 815 16th St
 Washington, DC  20006
 | $1,535 | Postage | 10/26/2006- 06/23/2008
 | 
							
								
							
							| AFL-CIO Support Svc 815 16th St
 Washington, DC  20006
 | $1,359 | Postage  Copies | 10/12/2006 | 
							
								
							
							| AFL-CIO Support Svc 815 16th St
 Washington, DC  20006
 | $433 | Postage/Copies | 07/12/2007- 11/15/2007
 | 
							
								
							
							| AFL-CIO Support Svc 815 16th St
 Washington, DC  20006
 | $58,629 | rent | 10/31/2006- 01/22/2009
 | 
							
								
							
							| AFL-CIO Support Svc 815 16th St
 Washington, DC  20006
 | $1,241 | Shipping | 01/30/2007 | 
							
								
							
							| AFL-CIO Support Svc 815 16th St
 Washington, DC  20006
 | $40 | Stamps | 08/01/2007 | 
							
								
							
							| AFLCIO Committee on Political Education
 815 16th St NW
 Washington, DC  20006
 | $2,245 | Food and Beverage | 04/14/2004 | 
							
								
							
							| AFLCIO Committee on Political Education
 815 16th St NW
 Washington, DC  20006
 | $2,245 | Food Bev InKind | 02/19/2004 | 
							
								
							
							| AFLCIO Support Svc 815 16th St
 Washington, DC  20006
 | $92 | Copies | 09/22/2004 | 
							
								
							
							| AFLCIO Support Svc 815 16th St
 Washington, DC  20006
 | $553 | Postage | 03/08/2006- 05/22/2006
 | 
							
								
							
							| AFYRC 101 Constitution Ave NW 800
 Washington, DC  20001
 | $1,000 | Contribution | 09/13/2005 | 
							
								
							
							| Aggregate below Threshold PO Box 7084
 Alexandria, VA  22307
 | $2,356 | NA | 09/30/2008- 06/30/2011
 | 
							
								
							
							| Aggregate below Threshold PO Box 26054
 Alexandria, VA  22313
 | $45 | bank service charges | 12/31/2014 | 
							
								
							
							| Aggregate Below Threshold PO Box 26054
 Alexandria, VA  22313
 | $24 | n/a | 06/30/2012 | 
							
								
							
							| Aggregate below Threshold PO Box 26054
 Alexandria, VA  22313
 | $790 | NA | 12/31/2011- 09/30/2014
 | 
							
								
							
							| Aggregate below Threshold 300 M St SE
 Washington, DC  20003
 | $580 | NA | 06/30/2008 | 
							
								
							
							| Aggregate below Threshold 888 16th St NW Ste 570
 Washington, DC  20006
 | $3,935 | NA | 06/30/2007- 03/31/2008
 | 
							
								
							
							| Airkiwi Studios 3816 Hellman Ave
 Los Angeles, CA  90032
 | $2,850 | Tech Support | 04/05/2004- 04/26/2004
 | 
							
								
							
							| Aja Gober 1706 25th St SE
 Washington, DC  20020
 | $110 | Data Entry | 03/29/2004 | 
							
								
							
							| Alexis Perlmutter 1000 6th St SW #615
 Washington, DC  20024
 | $250 | consulting fee | 05/06/2010 | 
							
								
							
							| Alexis Perlmutter 1000 6th St SW 615
 Washington, DC  20024
 | $25 | Office SuppliesReimbursement | 07/19/2004 | 
							
								
							
							| Alexis Perlmutter 1000 6th St SW #615
 Washington, DC  20024
 | $260 | Per Diem | 11/08/2007- 02/14/2008
 | 
							
								
							
							| Alexis Perlmutter 1000 6th St SW 615
 Washington, DC  20024
 | $9 | PostageReimbursement | 09/29/2004 | 
							
								
							
							| Alexis Perlmutter 1000 6th St SW 615
 Washington, DC  20024
 | $126,915 | Salary | 07/01/2004- 12/31/2008
 | 
							
								
							
							| Alexis Perlmutter 1000 6th St SW #615
 Washington, DC  20024
 | $821 | Travel Reimbursement | 08/28/2007- 12/07/2007
 | 
							
								
							
							| Amalgamated Bank 1825 K St NW
 Washington, DC  20006
 | $2 | Bank Charge | 02/26/2004 | 
							
								
							
							| Amalgamated Bank 1825 K St NW
 Washington, DC  20006
 | $34 | Misc Bank Charges | 04/29/2004 | 
							
								
							
							| Amalgamated Bank 1825 K St NW
 Washington, DC  20006
 | $114 | office supplies | 07/01/2003 | 
							
								
							
							| America West Airlines 4000 E Sky Harbor Blvd
 Phoenix, AZ  85034
 | $187 | Airfare | 01/03/2006 | 
							
								
							
							| American Airlines 4333 Amon Carter Blvd
 Fort Worth, TX  76155
 | $3,593 | Airfare | 08/29/2006- 11/26/2007
 | 
							
								
							
							| American Express PO Box 53675
 Phoenix, AZ  85016
 | $32 | Credit Card Fee | 05/31/2005 | 
							
								
							
							| American Express PO Box 53675
 Phoenix, AZ  85016
 | $701 | Credit Card Processing Fee | 09/28/2005- 09/29/2006
 | 
							
								
							
							| American Express PO Box 53675
 Phoenix, AZ  85016
 | $24 | Credit Card Processing Fees | 09/30/2012 | 
							
								
							
							| Amy Chapman 28342 Dartmouth St
 Madison Heights, MI  48071
 | $8,640 | AirfareReimbursement | 06/09/2004- 12/02/2004
 | 
							
								
							
							| Amy Chapman 28342 Dartmouth St
 Madison Heights, MI  48071
 | $146 | Car RentalReimbursement | 12/02/2004 | 
							
								
							
							| Amy Chapman 28342 Dartmouth St
 Madison Heights, MI  48071
 | $137 | Cell Phone ServiceReimbursement | 12/02/2004 | 
							
								
							
							| Amy Chapman 28342 Dartmouth St
 Madison Heights, MI  48071
 | $13 | Food and BeverageReimbursement | 12/02/2004 | 
							
								
							
							| Amy Chapman 28342 Dartmouth St
 Madison Heights, MI  48071
 | $3,009 | Local TransporationReimbursement | 06/09/2004- 12/02/2004
 | 
							
								
							
							| Amy Chapman 28342 Dartmouth St
 Madison Heights, MI  48071
 | $7,161 | LodgingReimbursement | 06/09/2004- 12/02/2004
 | 
							
								
							
							| Amy Chapman 28342 Dartmouth St
 Madison Heights, MI  48071
 | $7,199 | reimbursement for travel | 10/08/2003 | 
							
								
							
							| Amy Chapman 28342 Dartmouth St
 Madison Heights, MI  48071
 | $4,396 | reimbursement for travel expenses | 12/16/2003 | 
							
								
							
							| Amy Chapman 28342 Dartmouth Street
 Madison Heights, MI  48071
 | $661,157 | salary | 07/10/2003- 07/11/2008
 | 
							
								
							
							| Amy Chapman 28342 Dartmouth St
 Madison Heights, MI  48071
 | $58 | SuppliesReimbursement | 12/02/2004 | 
							
								
							
							| Amy Chapman 28342 Dartmouth St
 Madison Heights, MI  48071
 | $1,840 | travel expenses | 06/03/2008 | 
							
								
							
							| Amy Chapman 28342 Dartmouth St
 Madison Heights, MI  48071
 | $3,986 | Travel Reimbursement | 12/10/2007 | 
							
								
							
							| Amy Conroy 3709 Jocelyn St NW
 Washington, DC  20006
 | $3,284 | salary | 12/18/2003 | 
							
								
							
							| Amy Conroy 3709 Jocelyn St NW
 Washington, DC  20015
 | $240 | Car RentalReimbursement | 06/09/2004 | 
							
								
							
							| Amy Conroy 3709 Jocelyn St NW
 Washington, DC  20015
 | $36 | Food and BeverageReimbursement | 06/09/2004 | 
							
								
							
							| Amy Conroy 3709 Jocelyn St NW
 Washington, DC  20015
 | $331 | Local TransporationReimbursement | 06/09/2004 | 
							
								
							
							| Amy Conroy 3709 Jocelyn St NW
 Washington, DC  20015
 | $64,375 | salary | 12/16/2003- 06/17/2004
 | 
							
								
							
							| Arizona Democratic Party 2910 North Central Avenue
 Phoenix, AZ  85012
 | $7,500 | contribution | 12/30/2003- 07/18/2005
 | 
							
								
							
							| Arizona Democratic Party 2910 North Central Avenue
 Phoenix, AZ  85012
 | $35,000 | Contributions | 06/22/2004- 10/06/2004
 | 
							
								
							
							| Arizona Secretary of State 1275 West Washington
 Phoenix, AZ  85007
 | $450 | Fine | 12/01/2006 | 
							
								
							
							| Arkansas Democratic Party 1300 West Capitol Avenue
 Little Rock, AR  72201
 | $12,500 | contribution | 12/18/2003- 02/15/2006
 | 
							
								
							
							| Arkansas Democratic Party 1300 West Capitol Avenue
 Little Rock, AR  72201
 | $5,000 | Contributions | 06/22/2004 | 
							
								
							
							| Authorized.net 915 S 500 E
 Ste 200
 American Fork, UT  84003
 | $125 | credit card fee | 07/02/2008- 12/31/2010
 | 
							
								
							
							| Authorized.net 915 S 500 E
 Ste 200
 American Fork, UT  84003
 | $255 | credit card fees | 12/31/2010 | 
							
								
							
							| Authorized.net 915 S 500 E
 Ste 200
 American Fork, UT  84003
 | $152 | credit card processing fee | 10/02/2008- 09/23/2011
 | 
							
								
							
							| Avalon Caterers 109 Clermont Ave
 Alexandria, VA  22304
 | $5,638 | Food  Beverage | 04/11/2007- 04/01/2008
 | 
							
								
							
							| Avalon Caterers 109 Clermont Ave
 Alexandria, VA  22304
 | $1,382 | Food Beverage | 02/21/2006 | 
							
								
							
							| AZ Printing 2000 F Jefferson Davis Hwy
 Alexandria, VA  22307
 | $450 | printing | 09/30/2003 | 
							
								
							
							| Backus Consulting 5841 Nebraska Ave NW
 Washington, DC  20015
 | $5,000 | consulting fee | 12/19/2003 | 
							
								
							
							| Beacon Hotel 1615 Rhode Island Ave NW
 Washington, DC  20036
 | $2,745 | Food Beverage | 02/28/2006- 03/30/2006
 | 
							
								
							
							| Beacon Hotel 1615 Rhode Island Ave NW
 Washington, DC  20036
 | $2,396 | Lodging | 06/30/2006 | 
							
								
							
							| Beacon Hotel 1615 Rhode Island Ave NW
 Washington, DC  20036
 | $21,577 | Meeting Expenses | 09/20/2008 | 
							
								
							
							| Best Buy PO Box 9312
 Minneapolis, MN  55440
 | $320 | Office Equipment | 07/27/2006 | 
							
								
							
							| Blackton, Jennie 1905 nal St
 Venice, CA  90291
 | $500 | Refund of Contribution | 01/07/2004 | 
							
								
							
							| BlogAds 304 W Weaver St
 Carrboro, NC  27510
 | $2,750 | Advertising | 08/29/2006 | 
							
								
							
							| BloggerPower.org 5758 Geary Blvd
 San Francisco, CA  94121
 | $275 | Registration Fee | 08/06/2007 | 
							
								
							
							| Brasserie Les Halles 1201 Pennsylvania NW
 Washington, DC  20004
 | $464 | Food Beverage | 03/08/2006 | 
							
								
							
							| Brooks Group 1920 Abrams Pkwy 366
 Dallas, TX  75214
 | $4,627 | Fundraising Fee | 01/17/2006- 10/12/2006
 | 
							
								
							
							| Budget Car Rental 6 Sylvan Way
 Parsippany, NJ  07054
 | $272 | Car Rental | 10/18/2007 | 
							
								
							
							| Cafe Asia 1720 I St NW
 Washington, DC  20006
 | $132 | Food  Beverage | 08/29/2006 | 
							
								
							
							| Camish Abels-James 8609 Deborah St
 Clinton, MD  20735
 | $2,542 | salary | 08/28/2003 | 
							
								
							
							| Camisha Abels James 8609 Deborah St
 Clinton, MD  20735
 | $487 | Airfare Reimbursement | 08/29/2006 | 
							
								
							
							| Camisha Abels James 8609 Deborah St
 Clinton, MD  20735
 | $83 | Local Transportation Reimbursement | 08/24/2006 | 
							
								
							
							| Camisha Abels James 8609 Deborah St
 Clinton, MD  20735
 | $166,624 | Salary | 07/14/2005- 08/09/2007
 | 
							
								
							
							| Camisha Abels-James 8609 Deborah St
 Clinton, MD  20735
 | $38 | reimbursement for parking | 10/15/2003 | 
							
								
							
							| Camisha Abels-James 8609 Deborah St
 Clinton, MD  20735
 | $27,098 | salary | 07/17/2003- 12/18/2003
 | 
							
								
							
							| Camisha AbelsJames 8609 Deborah St
 Clinton, MD  20735
 | $184 | AirfareReimbursement | 11/01/2004 | 
							
								
							
							| Camisha AbelsJames 8609 Deborah St
 Clinton, MD  20735
 | $136 | Car Rental Reimbursement | 08/31/2004 | 
							
								
							
							| Camisha AbelsJames 8609 Deborah St
 Clinton, MD  20735
 | $38 | Car Rentalreimbursement | 08/16/2004 | 
							
								
							
							| Camisha AbelsJames 8609 Deborah St
 Clinton, MD  20735
 | $220 | Cell PhoneReimbursement | 11/01/2004 | 
							
								
							
							| Camisha AbelsJames 8609 Deborah St
 Clinton, MD  20735
 | $50 | FoodReimbursement | 11/01/2004 | 
							
								
							
							| Camisha AbelsJames 8609 Deborah St
 Clinton, MD  20735
 | $148 | Local Transporation Reimbursement | 08/16/2004- 08/31/2004
 | 
							
								
							
							| Camisha AbelsJames 8609 Deborah St
 Clinton, MD  20735
 | $216 | Local TransportationReimbursement | 11/01/2004 | 
							
								
							
							| Camisha AbelsJames 8609 Deborah St
 Clinton, MD  20735
 | $177 | Lodging Reimbursement | 08/16/2004- 08/31/2004
 | 
							
								
							
							| Camisha AbelsJames 8609 Deborah St
 Clinton, MD  20735
 | $895 | LodgingReimbursement | 11/01/2004 | 
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