|
Indn's List Indigenous Democratic Network "527" Political Organization Contributions, Expenses, & Filing Information
|
|
|
|
Indn's List Indigenous Democratic Network "527" Contribution List
Susan Gilbert Baltimore, MD 21212 | Baltimore County Public Schools/Speech Pathologist |
$100 | 08/15/2005 |
Susan Rowe Coarsegold, CA 93614 | None/Homemaker |
$1,079 | 07/27/2008- 12/03/2010 |
Suzanne Wallis Tulsa, OK 74119 | Self/Author |
$300 | 01/12/2007 |
Suzy Filbert Baltimore, MD 21212 | Baltimore County Public Schools/Speech Pathologist |
$550 | 07/08/2010- 10/13/2010 |
Tammy McCullar Eufaula, OK 74432 | Eufaula Realty LLC/Owner |
$2,427 | 10/10/2005- 05/09/2006 |
Taylor, Stratton and Carolyn Claremore, OK 74017 | Not Available/Not Available |
$500 | 09/26/2005 |
Terry Lierman Annapolis, MD 21401 | Democratic Party of Maryland/State Party Chair |
$500 | 07/31/2006 |
Therese Rickman-Bull Bellingham, WA 98229 | Retired |
$500 | 09/29/2005 |
Tim Driskill Tulsa, OK 74103 | Not Available/Not Available |
$4,100 | 07/06/2005- 12/01/2006 |
Timothy Los Angeles, CA 90031 | Daily Kos/Journalist |
$100 | 08/15/2010 |
Timothy Lange Los Angeles, CA 90031 | Daily Kos/Journalist |
$100 | 07/15/2010 |
Transport Workers New York, NY 10019 | NA/NA |
$2,500 | 01/30/2007- 04/08/2008 |
Transport Workers Union of America AFL-CIO New York, NY 10019 | |
$1,000 | 12/28/2005 |
Transport Workers Union of America, AFL CIO New York, NY 10019 | NA/NA |
$2,000 | 10/19/2010 |
Transport Workers Union of America, AFL-CIO New York, NY 10019 | |
$1,000 | 05/05/2006 |
Travis Trueblood Miramar, FL 33027 | Seminole Tribe of Florida, Inc./Attorney |
$500 | 09/22/2005 |
Travis Trueblood Moore Haven, FL 33471 | Trueblood Law Group/Attorney |
$400 | 01/12/2007- 05/21/2007 |
Tulalip Tribe Tulalip, WA 98271 | NA/NA |
$20,000 | 10/05/2005- 06/20/2007 |
Tulalip Tribe Quil Ceda Village Tulalip, WA 98271 | |
$1,950 | 08/02/2007 |
Twenty-Nine Coachella, CA 92236 | |
$500 | 03/10/2006 |
Twenty-Nine PalBand of Mission Indians Coachella, CA 92236 | NA/NA |
$2,000 | 10/23/2005- 07/19/2006 |
TWU 514 Tulsa, OK 74116 | NA/NA |
$3,804 | 06/25/2007 |
UltraDog Productions Edmond, OK 73003 | |
$1,140 | 04/17/2007 |
United Association Politcal Education Committee Washington, DC 20001 | |
$5,000 | 09/26/2005 |
United Food Washington, DC 20006 | NA/NA |
$1,000 | 04/05/2007 |
United Steel Workers of America Pittsburgh, PA 15222 | |
$5,000 | 10/04/2005 |
United Transport Uni Washington, DC 20003 | NA/NA |
$1,000 | 01/09/2007 |
Upper Sioux Granite Falls, MN 56241 | NA/NA |
$200 | 07/02/2007 |
Virginia Boylan Arlington, VA 22204 | Gardner, Carton & Douglas/Attorney |
$275 | 08/10/2010 |
Washington State Democratic Central Committee Seattle, WA 98194 | NA/NA |
$1,855 | 08/17/2007- 11/05/2007 |
White Earth Nation White Earth, MN 56591 | NA/NA |
$250 | 08/23/2007 |
Wilfred Wright Claremore, OK 74017 | Not Available/Not Available |
$500 | 03/24/2006 |
Wilson Pipestem Washington, DC 20030 | Ietan Consulting/Attorney |
$1,000 | 07/28/2005 |
Wilson Pipestem Falls Church, VA 22046 | Pipestem Law Firm/Attorney |
$1,000 | 03/09/2007- 04/05/2007 |
Woody Kaplan Boston, MA 02116 | The Kaplan Group, Inc./Provocateur |
$2,000 | 07/18/2006- 08/23/2010 |
Yakama Nation Toppenish, WA 98948 | NA/NA |
$1,650 | 08/15/2007 |
Page: 1 2 3 4 |
|
|
Indn's List Indigenous Democratic Network "527" Expenses
A-dae Romero PO Box 74 Cochiti Pueblo, NM 87072 | $500 |
Salary | 07/08/2005 |
ActBlue Technical Services 14 Arrow St Cambridge, MA 02138 | $18 |
ActBlue Service Fees | 06/06/2010- 06/20/2010 |
Adams Inn 1744 Lanier pl NW Washington, DC 20009 | $1,704 |
Lodging | 02/05/2007- 02/27/2007 |
AdMail & Mail Consultants 6950 E 13th St Tulsa, OK 74112 | $298 |
Fundraising Invite Mailhouse | 12/16/2010 |
AdMail & Mail Consultants 6950 E 13th St Tulsa, OK 74112 | $200 |
June Mail Printing of Letters and Envelopes | 06/23/2010 |
ADP 5800 Windward Pkwy Alpharetta, GA 30005 | $140 |
Payroll Processing Fee | 12/21/2006 |
ADP 5800 Windward Pkwy Alpharetta, GA 30005 | $2,291 |
Payroll Taxes | 12/21/2006 |
ADP Fee 5800 Windward PKWY Alpharetta, GA 30005 | $489 |
Payroll Fee | 01/17/2007- 04/30/2007 |
ADP Payroll 5800 Windward Parkway Alpharetta, GA 30005 | $34,591 |
ADP Payroll | 01/27/2006- 03/31/2006 |
ADP Payroll 5800 Windward Parkway Alpharetta, GA 30005 | $100 |
ADP Set Up Fee | 01/24/2006 |
ADP Payroll 5800 Winward Pkwy Alpharetta, GA 30005 | $6,881 |
Employment witholding | 04/28/2006- 05/30/2006 |
ADP Payroll 5800 Windward Pkwy Alpharetta, GA 30005 | $1,374 |
Payroll taxes and fees | 01/07/2011- 01/28/2011 |
ADP Payroll 5800 Winward Pkwy Alpharetta, GA 30005 | $1,876 |
Service fee and Taxes | 07/24/2006 |
ADP Payroll 5802 Winward Pkwy Alpharetta, GA 30005 | $154 |
Service Fees | 08/02/2006- 10/11/2006 |
ADP Payroll 5804 Winward Pkwy Alpharetta, GA 30005 | $3,752 |
Service Fees and Taxes | 09/01/2006- 09/26/2006 |
ADP Payroll 5800 Winward Pkwy Alpharetta, GA 30005 | $1,871 |
Taxes and Service Fees | 10/31/2006 |
ADP Payroll Processing 5800 Windward Parkway Alpharetta, GA 30005 | $624 |
Payroll Fee | 10/31/2008- 06/03/2009 |
ADP Payroll Processing 5800 Windward Parkway Alpharetta, GA 30005 | $7,289 |
Payroll fees and taxes | 08/18/2008- 09/30/2008 |
ADP Payroll Processing 5800 Windward Parkway Alpharetta, GA 30005 | $4,574 |
Payroll Taxes | 10/31/2008- 06/03/2009 |
ADP Payroll Processing 5800 Windward Parkway Alpharetta, GA 30005 | $3,480 |
Payroll taxes and fees | 12/01/2008- 12/31/2008 |
ADP Taxes 5800 Windward PKWY Alpharetta, GA 30005 | $16,086 |
Payroll Taxes | 03/02/2007- 04/30/2007 |
Aetna Healthcare 151 Farmington Avenue Hartford, CT 06156 | $1,964 |
Health Insurance | 08/31/2010- 12/01/2010 |
Aggregate 406 South Boulder Suite 101 Tulsa, OK 74103 | $826 |
Aggregate expenditures. | 12/31/2009 |
Aggregate below threshold 406 South Boulder Suite 101 Suite 101 Tulsa, OK 74103 | $20,826 |
Aggregate below threshold | 06/30/2007- 03/31/2010 |
Aggregate below Threshold 406 South Boulder Suite 101 Tulsa, OK 74103 | $1,863 |
NA | 06/30/2009 |
Aggregate below threshold 4870 South Lewis Ave Suite 204 Tulsa, OK 74105 | $746 |
Aggregate below threshold | 03/07/2011 |
Aggregate under threshold 406 South Boulder Suite 101 Tulsa, OK 74103 | $12,606 |
Aggregate under threshold | 12/31/2007 |
Al McAffrey For Representative 5536 N. Villa Oklahoma City, OK 73112 | $3,500 |
Campaign Contribution | 06/27/2006- 10/03/2006 |
America Votes 1101 Vermont Avenue, NW Washington, DC 20005 | $1,250 |
Membership fee | 09/07/2007 |
American Advertising 2507 S. Gardenia Place Broken Arrow, OK 74012 | $453 |
T-shirts | 10/07/2005 |
American Airlines 3200 East Airfield Drive Dallas, TX 75261 | $768 |
Staff airfare | 08/11/2007- 12/07/2007 |
American Airlines 3200 East Airfield Drive Dallas, TX 75261 | $531 |
Travel | 05/08/2007 |
American Airlines PO Box 619615 MD 2397 DFW Airport, TX 75257 | $317 |
Staff Travel | 02/14/2006 |
American Airlines PO Box 619615 MD 2397 DFW Airport, TX 75258 | $299 |
Staff Travel | 03/17/2006 |
American Airlines PO Box 619615 MD 2397 DFW Airport, TX 75259 | $299 |
Staff Travel | 03/17/2006 |
American Airlines PO Box 619615 MD 2397 DFW Airport, TX 75260 | $25 |
Staff Travel | 01/13/2006 |
American Airlines PO Box 619615 MD 2397 DFW Airport, TX 75261 | $10 |
Staff Travel | 03/17/2006 |
American Airlines PO Box 619612 DFW Airport, TX 76021 | $4,674 |
Travel | 09/12/2005- 11/07/2005 |
American Airlines PO Box 619612 DFW Airport, TX 76021 | $25 |
Travel to MN | 10/16/2005 |
American Airlines 3030 Airport Rd Mankato, MN 56001 | $487 |
Air travel | 04/04/2007 |
American Express PO Box 650448 Dallas, TX 75265 | $14,686 |
Visa | 01/13/2006- 03/17/2006 |
American Express PO Box 53852 Phoenix, AZ 85072 | $24 |
Credit Card Service Fees | 04/03/2010- 06/03/2010 |
AT & T PO Box 8212 Aurora, IL 60572 | $176 |
Office phone | 07/11/2007 |
AT&T P.O. Box 105414 Atlanta, GA 30348 | $1,411 |
Office Phones | 10/27/2008- 05/12/2009 |
AT&T PO Box 8212 Aurora, IL 60572 | $96 |
Mobile Phone | 02/14/2007 |
AT&T PO Box 8212 Aurora, IL 60572 | $943 |
Office phone | 08/16/2007- 12/29/2007 |
AT&T PO Box 8212 Aurora, IL 60572 | $2,407 |
Office Phones | 01/23/2007- 06/11/2007 |
AT&T P.O. Box 650661 Dallas, TX 75265 | $1,941 |
Office phones | 04/18/2008- 09/30/2008 |
AT&T PO Box 650661 Dallas, TX 75265 | $2,852 |
Phone service | 05/01/2006- 12/12/2006 |
AT&T Mobility P.O. Box 650553 Dallas, TX 75265 | $539 |
Mobile phone | 04/01/2008- 06/30/2008 |
AT&T Mobility PO BOX 650553 Dallas, TX 75265 | $1,009 |
Staff Cell Phone | 08/04/2007- 12/31/2008 |
Avis Rent a Car 2136 N 73rd E Ave Tulsa, OK 74115 | $704 |
Staff Travel | 04/19/2006- 05/08/2006 |
Batchelder Enterprise 1868 N University Dr # 106 Plantation, FL 33322 | $855 |
Printing Services | 05/24/2006 |
Beacon Building 408 S. Boulder Tulsa, OK 74103 | $4,378 |
Building Rent | 05/01/2006- 02/01/2008 |
Beacon Building 406 S. Boulder Tulsa, OK 74103 | $50 |
Card Key Deposit | 01/29/2007- 05/22/2007 |
Beacon Building 406 S. Boulder, 6th Floor Tulsa, OK 74103 | $513 |
Half of Office Rent | 04/01/2008- 06/02/2008 |
Beacon Building 406 S. Boulder, 6th Floor Tulsa, OK 74103 | $8,929 |
Office Rent | 02/14/2007- 12/01/2008 |
Beacon Building 406 S. Boulder Tulsa, OK 74103 | $1,820 |
Office Rent (Gen. PAC Exp.) | 01/19/2006- 03/28/2006 |
Beacon Building 406 S. Boulder Tulsa, OK 74103 | $50 |
Two Card Key Deposits | 05/14/2007 |
Betty Sanchez 2904 18th Street NW Albuquerque, NM 87104 | $455 |
Supplies | 10/29/2005 |
Betty Sanchez 2904 18th Street NW Alburquerque, NM 87104 | $39 |
Supplies | 10/29/2005 |
Betty Sanchez 4237 San Anseline Av. Lakewood, CA 90713 | $1,978 |
Speakers & Trainer Gifts | 06/21/2007 |
Betty Sanchez 4237 San Anseline Av. Lakewood, CA 90713 | $259 |
Speakers Gifts | 01/06/2007 |
Betty Sanchez Jewelry 3600 Wellesley Drive NE Alburquerque, NM 87104 | $1,594 |
Gifts | 10/10/2005 |
Boston Culinary Group 100 Civic Center Drive Tulsa, OK 74103 | $565 |
NCAI Reception | 11/15/2005 |
Brad Miller PO Box 880 Antlers, OK 74523 | $750 |
In Kind of Copier | 04/01/2010- 06/01/2010 |
Briggs 505 S. Second Street McAlester, OK 74501 | $333 |
Brochures | 11/29/2005 |
Briggs Printing 505 S. Second Street McAlester, OK 74501 | $11 |
Door Signs | 09/06/2005 |
Briggs Printing 505 S. Second Street McAlester, OK 74501 | $2,797 |
Fundraising | 03/28/2006 |
Briggs Printing 505 S. Second Street McAlester, OK 74501 | $993 |
Fundraising Exp (Fundraising) | 01/13/2006- 02/20/2006 |
Briggs Printing 505 S 2nd St McAlester, OK 74501 | $640 |
Holiday Card Printing | 12/16/2010 |
Briggs Printing 505 S. Second Street McAlester, OK 74501 | $57 |
L.E.'s Business Cards | 10/03/2005 |
Briggs Printing 505 South Second Street McAlester, OK 74501 | $5,101 |
Printing (Fundraising) | 01/22/2007- 06/11/2007 |
Briggs Printing 505 S. Second Street McAlester, OK 74501 | $940 |
Printing (Gen. PAC Exp.) | 01/05/2006- 01/26/2006 |
Briggs Printing 505 South Second Street McAlester, OK 74501 | $62 |
Printing - business cards | 07/31/2007 |
Briggs Printing 505 South Second Street McAlester, OK 74501 | $2,456 |
Printing - campaign camp program | 08/16/2007 |
Briggs Printing 505 S 2nd St McAlester, OK 74501 | $118 |
Printing Expense | 05/25/2010 |
Briggs Printing 505 South Second Street McAlester, OK 74501 | $1,575 |
Printing Services | 04/12/2006- 10/12/2006 |
Briggs Printing 505 S. Second Street McAlester, OK 74501 | $108 |
Supplies | 08/26/2005 |
Briggs Printing 505 S 2nd St McAllester, OK 74501 | $561 |
Fundraiser Expenses | 10/27/2010 |
Briggs Printing 406 S. Boulder, Suite 200 Tulsa, OK 74103 | $1,343 |
Printing | 01/07/2008 |
Brown and Hartman Engraving 552 S. Quincy Tulsa, OK 74120 | $871 |
Campaign camp awards | 08/16/2007- 08/18/2007 |
Brown and Hartman Engraving 552 S. Quincy Tulsa, OK 74120 | $247 |
Warrior awards | 09/05/2007 |
Carteidge World 1605 N. Peoria Ste H Tulsa, OK 74106 | $52 |
Office Exp. (Gen. PAC Exp.) | 01/24/2006 |
Cartridge World 1605 N. Peoria, Ste H Tulsa, OK 74106 | $81 |
Cartridges | 12/20/2005 |
Cartridge World 1605 North Peoria Ave #H Tulsa, OK 74106 | $630 |
Ink Cartridge refills | 08/16/2006- 10/12/2006 |
Cartridge World 1605 North Peoria Ave, #H Tulsa, OK 74106 | $140 |
Ink Cartridges | 03/27/2007- 04/03/2007 |
Cartridge World 1605 N. Peoria Ste H Tulsa, OK 74106 | $401 |
Office Exp. (Gen. PAC Exp.) | 01/05/2006- 02/07/2006 |
Cartridge World 1605 North Peoria Ave, #H Tulsa, OK 74106 | $92 |
Office ink | 04/10/2007 |
Cartridge World 1605 North Peoria Ave, #H Tulsa, OK 74106 | $776 |
Printer Cartridges | 10/05/2005- 03/30/2007 |
Cartridge World 1605 N. Peoria Ste H Tulsa, OK 74106 | $116 |
Printing (Gen. PAC Exp.) | 03/17/2006 |
Cartridge World 1605 N Peoria, Ste H Tulsa, OK 74106 | $222 |
Printing Supplies | 12/12/2006- 12/21/2006 |
Cartridge World 1605 N. Peoria, Ste H Tulsa, OK 74106 | $317 |
Supplies | 08/16/2005- 12/29/2005 |
Cartridge World 1605 N. Peoria, Ste H Tusla, OK 74106 | $192 |
Supplies | 11/08/2005 |
Chicago Hilton 720 South Michigan Avenue Chicago, IL 60605 | $2,184 |
Reception | 08/18/2006 |
Chicago Hilton 720 South Michigan Avenue Chicago, IL 60605 | $421 |
Staff Travel | 08/21/2006 |
Cingular Wireless PO Box 650553 Dallas, TX 75265 | $1,030 |
Cell Phone | 04/03/2006- 11/01/2006 |
Cingular Wireless PO Box 650553 Dallas, TX 75265 | $547 |
Office Equipment | 09/03/2005- 09/08/2005 |
Cingular Wireless PO Box 650553 Dallas, TX 75265 | $82 |
Phone Service | 12/12/2006 |
Circuit City 1901 Cooper Drive Armore, OK 73401 | $1,519 |
Office Equipment | 10/04/2005 |
Page: 1 2 3 4 5 |
|
|
|