AARON LOBEL
2141 WYOMING AVE NW APT 41
WASHINGTON, DC 20008 | $143,750 |
RESEARCH CONSULTING | 01/16/2015-
12/17/2015 |
AARON LOBEL
2141 WYOMING AVE NW APT 41
WASHINGTON, DC 20008 | $13,316 |
RESEARCH CONSULTING/TRAVEL EXPENSE | 12/17/2014 |
AARON LOBEL
2141 WYOMING AVE NW APT 41
WASHINGTON, DC 20008 | $1,298 |
TRAVEL EXPENSE: LODGING/AIRFARE/TRANSPORTATION | 08/14/2015 |
AARON LOBEL
2141 WYOMING AVE NW APT 41
WASHINGTON, DC 20008 | $2,371 |
TRAVEL EXPENSES - AIRFARE/LODGING/TAXI | 04/15/2015 |
AGGREGATE BELOW THRESHOLD
PO BOX 25554
ALEXANDRIA, VA 22313 | $255 |
BANK FEES | 11/24/2014-
03/31/2016 |
AGGREGATE BELOW THRESHOLD
PO BOX 25554
ALEXANDRIA, VA 22313 | $528 |
BANK FEES, IT SERVICES, SHIPPING | 06/30/2016 |
AGGREGATE BELOW THRESHOLD
PO BOX 25554
ALEXANDRIA, VA 22313 | $588 |
BANK FEES, WEB DOMAIN RENEWALS | 06/30/2019 |
AGGREGATE BELOW THRESHOLD
PO BOX 25554
ALEXANDRIA, VA 22313 | $277 |
BANK FEES/IT SERVICES | 12/31/2014 |
AGGREGATE BELOW THRESHOLD
PO BOX 25554
ALEXANDRIA, VA 22313 | $720 |
IT SERVICES/BANK FEES | 03/31/2018 |
AGGREGATE BELOW THRESHOLD
PO BOX 25554
ALEXANDRIA, VA 22313 | $514 |
IT SERVICES/PO BOX RENEWAL | 12/31/2017 |
AGGREGATE BELOW THRESHOLD
PO BOX 25554
ALEXANDRIA, VA 22313 | $167 |
PO BOX RENEWAL | 08/13/2018 |
AGGREGATE BELOW THRESHOLD
PO BOX 25554
ALEXANDRIA, VA 22313 | $319 |
PO BOX RENEWAL AND WEBSITE EXPENSE | 12/31/2019 |
AGGREGATE BELOW THRESHOLD
PO BOX 25554
ALEXANDRIA, VA 22313 | $184 |
PO BOX RENEWAL, BUSINESS REGISTRATION FEE | 12/31/2015 |
AGGREGATE BELOW THRESHOLD
PO BOX 25554
ALEXANDRIA, VA 22313 | $284 |
PO BOX RENEWAL, SHIPPING | 09/30/2016 |
AGGREGATE BELOW THRESHOLD
PO BOX 25554
ALEXANDRIA, VA 22313 | $17 |
SHIPPING | 06/30/2017 |
AMAZON WEB SERVICES
410 TERRY AVE NORTH
SEATTLE, WA 98109 | $9,147 |
IT SERVICES | 04/03/2015-
06/04/2019 |
AMAZON WEB SERVICES
410 TERRY AVE NORTH
SEATTLE, WA 98109 | $1,492 |
WEB HOSTING | 07/05/2019-
03/03/2020 |
APUS MEDIA INC.
43847 TATTINGER TERRACE
ASHBURN, VA 20148 | $13,250 |
PRINT AD PRODUCTION | 06/04/2015-
08/14/2015 |
BANK OF AMERICA
600 N WASHINGTON ST
ALEXANDRIA, VA 22314 | $3,660 |
BANK FEE | 01/16/2015-
03/20/2020 |
BORN AND RAISED LLC
150 WEST 25TH ST
SUITE 504
NEW YORK, NY 10001 | $9,000 |
WEBSITE DEVELOPMENT | 07/15/2015 |
CADDELL ASSOCIATES
1031 DOMINION DR
HANAHAN, SC 29410 | $740 |
TRAVEL EXPENSE/PRINTING & REPRODUCTION | 04/27/2016 |
CORPORATION SERVICES COMPANY
2711 CENTERVILLE RD
SUITE 400
WILMINGTON, DE 19808 | $1,292 |
BUSINESS REGISTRATION FEES | 12/04/2015 |
CROSSROADS MEDIA LLC
66 CANAL CTR PLAZA
SUITE 555
ALEXANDRIA, VA 22314 | $281,225 |
ADVERTISING - PRINT MEDIA | 05/18/2015 |
DISTRICT COMPUTERS LLC
10202 GREEN FOREST DR
SILVER SPRING, MD 20903 | $104 |
DOMAIN REGISTRATION RENEWAL | 11/16/2015 |
DISTRICT COMPUTERS LLC
10202 GREEN FOREST DR
SILVER SPRING, MD 20903 | $1,965 |
IT SERVICES | 02/13/2015-
11/20/2019 |
DOUGLAS E. SCHOEN LLC
1111 PARK AVE
NEW YORK, NY 10128 | $47,500 |
MEDIA CONSULTING, RESEARCH AND ANALYSIS | 03/29/2017-
05/16/2017 |
FEDEX
942 S SHADY GROVE RD
ALEXANDRIA, VA 22314 | $11 |
SHIPPING | 06/10/2015 |
FEDEX
942 S SHADY GROVE RD
MEMPHIS, TN 38120 | $4,602 |
SHIPPING | 01/16/2015-
06/23/2015 |
FEDEX
7900 LEGACY DR
PLANO, TX 75024 | $4,842 |
SHIPPING | 07/01/2015-
12/23/2015 |
FPPCO LLC
200 NORTH END AVE APT 27E
NEW YORK, NY 10282 | $69 |
SHIPPING REIMBURSEMENT | 11/20/2014 |
FPPCO LLC
200 NORTH END AVE APT 27E
NEW YORK, NY 10282 | $2,869 |
TRAVEL REIMBURSEMENT: TRAIN, LODGING, AIRFARE | 12/04/2014 |
GLASSMAN ENTERPRISES LLC
5824 MADAKET RD
BETHESDA, MD 20816 | $35,000 |
PUBLIC AFFAIRS CONSULTING | 01/25/2017-
05/16/2017 |
GLASSMAN ENTERPRISES LLC
5824 MADAKET RD
BETHESDA, MD 20816 | $22,840 |
PUBLIC AFFAIRS CONSULTING AND PR NEWSWIRE REIMBURSEMENT | 03/10/2017-
06/09/2017 |
GLASSMAN ENTERPRISES LLC
3150 South St, NW #2E
WASHINGTON, DC 20007 | $2,000 |
COMMUNICATIONS CONSULTING | 02/27/2020 |
GLASSMAN ENTERPRISES LLC
3150 SOUTH ST SW 2E
WASHINGTON, DC 20007 | $3,000 |
PUBLIC AFFAIRS CONSULTING | 11/07/2017 |
GLASSMAN ENTERPRISES LLC
3150 SOUTH ST SW 2E
WASHINGTON, DC 20007 | $13,000 |
PUBLIC RELATIONS CONSULTING | 01/26/2018-
02/13/2019 |
HALF MOON BAY BREWING COMPANY
PO BOX 879
EL GRANADA, CA 94018 | $2,354 |
EVENT EXPENSE: FOOD & BEVERAGE | 10/02/2015 |
ILEANA WACHTEL
16101 SUNSET BLVD STE 107
PACIFIC PALISADES, CA 90272 | $1,200 |
PUBLIC RELATIONS CONSULTING | 03/11/2016-
05/18/2016 |
IMAGINARY FRIEND
223 EAST 31ST ST
TOP FLOOR
NEW YORK, NY 10016 | $1,200 |
WEBSITE DESIGN | 04/15/2015 |
IPSOS PUBLIC AFFAIRS LLC
301 MERRITT 7
NORWALK, CT 06851 | $36,000 |
POLLING | 04/28/2017 |
IVC MEDIA LLC
2700 ADAMS AVE, STE 200
SAN DIEGO, CA 92116 | $10,000 |
ONLINE MARKETING | 04/12/2016 |
JOSH LEVINE
2 E ELM ST 25
GREENWICH, CT 06830 | $510 |
REIMBURSEMENT - DOMAIN RENEWALS | 08/21/2018 |
K AND L GATES LLP
925 FOURTH AVE STE 2900
SEATTLE, WA 98104 | $1,755 |
LEGAL SERVICES | 08/23/2016 |
KOCH AND HOOS LLC
901 N WASHINTON ST STE 700
ALEXANDRIA, VA 22314 | $28,036 |
ACCOUNTING SERVICES | 12/16/2014-
03/19/2020 |
KOCH AND HOOS LLC
901 N WASHINGTON ST STE 700
ALEXANDRIA, VA 22314 | $14,092 |
ACCOUNTING/COMPLIANCE SERVICES | 02/26/2015-
10/25/2016 |
KOCH AND HOOS LLC
901 N WASHINGTON ST STE 700
ALEXANDRIA, VA 22314 | $1,027 |
ACCOUNTING/COMPLIANCE SERVICES, POSTAGE, PO BOX RENEWAL | 03/18/2015 |
KOCH AND HOOS LLC
901 N WASHINGTON ST STE 700
ALEXANDRIA, VA 22314 | $1,295 |
ACCOUNTING/COMPLIANCE SERVICES/POSTAGE | 01/16/2015 |
L2
2500 116TH AVE NE
BELLEVUE, WA 98004 | $2,475 |
DATA SERVICES | 11/16/2015 |
MERCURY PUBLIC AFFAIRS LLC
250 GREENWICH ST
36TH FLOOR
NEW YORK, NY 10007 | $65,000 |
MEDIA CONSULTING | 03/19/2015 |
MERCURY PUBLIC AFFAIRS LLC
250 GREENWICH ST
36TH FLOOR
NEW YORK, NY 10007 | $70,600 |
MEDIA CONSULTING/DIGITAL ADVERTISING | 05/15/2015-
06/04/2015 |
MERCURY PUBLIC AFFAIRS LLC
250 GREENWICH ST
36TH FLOOR
NEW YORK, NY 10007 | $39,000 |
MEDIA CONSULTING/WEBSITE DESIGN AND DEVELOPMENT | 06/26/2015 |
MERCURY PUBLIC AFFAIRS LLC
250 GREENWICH ST 36TH FLR
NEW YORK, NY 10007 | $472 |
TRAVEL EXPENSE: AIRFARE | 09/18/2015 |
MERCURY PUBLIC AFFAIRS LLC
250 GREENWICH ST 36TH FLR
NEW YORK, NY 10007 | $1,581 |
VIDEOGRAPHY/TRAVEL EXPENSE | 08/14/2015 |
MICHAEL ARNO
819 SIERRA OAKS VISTA LN
SACRAMENTO, CA 95864 | $2,500 |
BALLOT ACCESS CONSULTING | 02/02/2015 |
MICHAEL ARNO
819 SIERRA OAKS VISTA LN
SACRAMENTO, CA 95864 | $5,000 |
RESEARCH CONSULTING | 12/16/2014 |
NICK TROIANO
3008 GREYCLIFF WAY
MILFORD, PA 18337 | $3,453 |
VIDEO PRODUCTION/TRANSCRIPTION SERVICES/MUSIC PURCHASE | 06/04/2015 |
PATRICK CADDELL
1031 DOMINION DR
HANAHAN, SC 29410 | $860 |
TRAVEL EXPENSES - AIRFARE/TAXI/LODGING/FOOD & BEVERAGE | 02/26/2015 |
PETER ACKERMAN - IN KIND - ADMINISTRATIVE SERVICES
PAID TO - KOCH AND HOOS LLC
901 N WASHINGTON ST STE 700
ALEXANDRIA, VA 22314 | $5,012 |
ADMINISTRATIVE SERVICES | 09/11/2014 |
PETER ACKERMAN - IN KIND - COMMUNICATIONS CONSULT.
PAID TO - ILEANA WACHTEL
16796 EDGAR ST
PACIFIC PALISADES, CA 90272 | $5,000 |
COMMUNICATIONS CONSULTING | 09/11/2014 |
PETER ACKERMAN - IN KIND - COPYWRITING
PAID TO - HOWARD HILL
1236 24TH ST
SANTA MONICA, CA 90404 | $3,000 |
COPYWRITING | 09/11/2014 |
PETER ACKERMAN - IN KIND - IT SERVICES
PAID TO - DISTRICT COMPUTERS
10202 GREEN FOREST DR
SILVER SPRING, MD 20903 | $1,612 |
IT SERVICES | 09/11/2014 |
PETER ACKERMAN - IN KIND - LEGAL SERVICES
PAID TO - SHAPIRO, ARATO,ISSERLES
500 5TH AVE, 40TH FLR
NEW YORK, NY 10110 | $288,997 |
LEGAL SERVICES | 09/08/2014-
09/22/2014 |
PETER ACKERMAN - IN KIND - POLLING
PAID TO - DOUGLAS E. SCHOEN NYC LLC
1111 PARK AVE
NEW YORK, NY 10128 | $150,000 |
POLLING | 09/08/2014 |
PETER ACKERMAN - IN KIND - PROJECT MANAGEMENT
PAID TO - FPPCO LLC
200 NORTH END AVE
NEW YORK, NY 10282 | $25,000 |
PROJECT MANAGEMENT | 09/11/2014 |
PETER ACKERMAN - IN KIND - RESEARCH
PAID TO - IPSOS PUBLIC AFFAIRS INC.
301 MERRIT 7
NORWALK, CT 06851 | $40,000 |
RESEARCH | 09/08/2014 |
PETER ACKERMAN - IN KIND - RESEARCH AND CONSULTING
PAID TO - SMART ENTERPRISES INC.
8 ROCK WALL LANE
CAPE ELIZABETH, ME 04107 | $20,000 |
RESEARCH AND CONSULTING | 09/11/2014 |
PETER ACKERMAN - IN KIND - WEBSITE DESIGN AND DEV.
PAID TO - IMAGINARY FRIEND
223 EAST 31ST ST, TOP FLOOR
NEW YORK, NY 10016 | $80,000 |
WEBSITE DESIGN AND DEVELOPMENT | 09/08/2014-
09/11/2014 |
PUBLIC AFFAIRS ENGAGEMENT LLC
PO BOX 9939
ARLINGTON, VA 22219 | $7,000 |
PUBLIC AFFAIRS CONSULTING | 02/12/2016 |
PUBLIC AFFAIRS ENGAGEMENT LLC
PO BOX 9939
ARLINGTON, VA 22219 | $50,000 |
PUBLIC AFFAIRS CONSULTING, NEWSWIRE SERVICES, TRAVEL EXPENSE | 03/31/2016 |
PUBLIC AFFAIRS ENGAGEMENT LLC
PO BOX 9939
ARLINGTON, VA 22219 | $120,000 |
PUBLIC RELATIONS CONSULTING | 03/18/2015-
10/08/2015 |
ROSS C. ANDERSON
460 SOUTH 400 EAST
SALT LAKE CITY, UT 84111 | $837 |
TRAVEL EXPENSE - AIRFARE | 05/21/2015 |
SCHOEN SURVEY RESEARCH
1111 PARK AVE
NEW YORK, NY 10128 | $35,000 |
POLLING | 03/09/2018 |
SCOTT BRUFFEY
9622 KANFER CT
GAITHERSBURG, MD 20886 | $3,000 |
VIDEO PRODUCTION | 06/04/2015 |
SHAPIRO ARATO AND ISSERLES LLP
500 FIFTH AVE 40TH FLR
NEW YORK, NY 10110 | $48,601 |
LEGAL SERVICES | 11/06/2014-
12/16/2014 |
SHAPIRO ARATO BACH LLP
500 FIFTH AVE 40TH FLR
NEW YORK, NY 10110 | $384,663 |
LEGAL SERVICES | 07/31/2019-
03/20/2020 |
SHAPIRO ARATO LLP
500 FIFTH AVE 40TH FLR
NEW YORK, NY 10110 | $1,514,733 |
LEGAL SERVICES | 01/16/2015-
06/13/2019 |
SMART CAMPAIGNS
8 ROCK WALL LN
CAPE ELIZABETH, ME 04107 | $21,825 |
RESEARCH SERVICES | 07/15/2015 |
SMART ENTERPRISES INC.
8 ROCK WALL LN
CAPE ELIZABETH, ME 04107 | $75,000 |
MANAGEMENT SERVICES | 07/15/2015-
12/17/2015 |
SMART ENTERPRISES INC.
8 ROCK WALL LN
CAPE ELIZABETH, ME 04107 | $75,000 |
PROJECT MANAGEMENT | 01/16/2015-
06/11/2015 |
SMART ENTERPRISES INC.
8 ROCK WALL LN
CAPE ELIZABETH, ME 04107 | $429,500 |
PROJECT MANAGEMENT SERVICES | 02/01/2016-
03/20/2020 |
SMART ENTERPRISES INC.
8 ROCK WALL LN
CAPE ELIZABETH, ME 04107 | $10,318 |
PROJECT MANAGEMENT SERVICES/TRAVEL EXPENSE | 07/18/2017 |
SMART ENTERPRISES INC.
8 ROCK WALL LN
CAPE ELIZABETH, ME 04107 | $25,000 |
RESEARCH CONSULTING | 12/16/2014 |
SMART ENTERPRISES INC.
8 ROCK WALL LN
CAPE ELIZABETH, ME 04107 | $7,524 |
TRAVEL EXPENSE: LODGING/AIRFARE/TRANSPORTATION | 10/08/2015 |
SMART ENTERPRISES INC.
8 ROCK WALL LN
CAPE ELIZABETH, ME 04107 | $14,442 |
TRAVEL EXPENSES - AIRFARE/TAXI/LODGING/TRAIN/PARKING | 04/16/2015 |
SMART ENTERPRISES INC.
8 ROCK WALL LN
CAPE ELIZABETH, ME 04107 | $5,147 |
TRAVEL REIMBURSEMENT: AIRFARE, LODGING, TRANSPORTATION, PARKING, CAR RENTAL | 03/11/2016 |
SMART ENTERPRISES INC.
8 ROCK WALL LN
CAPE ELIZABETH, ME 04107 | $7,122 |
TRAVEL REIMBURSEMENT: AIRFARE, PARKING, TAXIS, LODGING | 12/16/2014 |
THE CHAMBERLAIN PROJECT
15 COTTAGE RD
BOX 2212
SOUTH PORTLAND, ME 04106 | $50,000 |
CHARITABLE CONTRIBUTION | 12/02/2014 |
THE CHAMBERLAIN PROJECT
PO BOX 2122
SOUTH PORTLAND, ME 04116 | $50,000 |
CONTRIBUTION | 09/06/2016-
10/25/2016 |
THE CHAMBERLAIN PROJECT BQC 2018
PO BOX 2122
SOUTH PORTLAND, ME 04116 | $423,000 |
CONTRIBUTION | 12/27/2017-
07/20/2018 |