National Conference Democratic Mayors, Inc.
"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	National Conference Democratic Mayors, Inc.
Stated Purpose	Hold meetings of, distribute materials to and help elect Democratic mayors.
Email Address	no@email
Established Date	07/29/2000
Contact Person	Virginia Mayer
Contact Address	1660 L Street NW Suite 501 Washington, DC 20036
Mailing Address	1660 L Street NW Suite 501 Washington, DC 20036
Contributions Received (since 07/29/2000)	$3,112,774
Expenditures Made (since 07/29/2000)	$3,242,071
Download all of the Contribution Records made to this 527 organization to a Spreadsheet or Other File Type

National Conference Democratic Mayors, Inc.
"527" Contribution List

Contributor	Empoyer/Occupation	$ Contribution Amount	Date
AARP Washington, DC 20049		$30,000	03/16/2020
AARP Inc Washington, DC 20049		$60,000	05/04/2018- 01/07/2019
AARP, Inc Washington, DC 20049		$50,000	06/01/2017
Adrienne Maddox Hayling Trenton, NJ 08608	Trenton Downtown Association/Representative	$200	09/10/2004
AECOM Austin, TX 78729		$15,000	02/19/2020
AECOM Arlington, VA 22201	NA/NA	$36,000	01/15/2013- 11/15/2016
AECOM Technology Corporation Austin, TX 78729		$10,000	10/19/2018
AECOM US Federal PAC Arlington, VA 22201	NA/NA	$5,000	09/18/2012
AFSCME Washington, DC 20036	NA/NA	$102,500	08/27/2003- 03/08/2019
AFT Washington, DC 20001	not applicable/not applicable	$12,500	07/16/2004- 01/30/2006
Aggregate Below Threshold Nashville, TN 37230		$7	03/31/2018
Aggregate below threshold Washington, DC 20036		$196	03/31/2014- 12/31/2019
Aggregate below Threshold Washinton, DC 20036		$17	06/30/2019
Akerman Senterfitt Orlando, FL 32802		$5,000	04/30/2012
Alireza Maghazehe Holland, PA 18966	Capital Health Systems/CEO	$200	09/10/2004
Amalgamated Bank New York, NY 10001		$5,000	08/01/2016
American Beverage Association Washington, DC 20036		$12,500	04/04/2014- 03/26/2015
American Federation of Teachers Washington, DC 20001	NA/NA	$15,000	01/24/2007- 05/13/2008
American Hotel and Lodging Assoc Washington, DC 20005		$10,000	01/03/2018
American Hotel and Lodging Assoc Washington, DC 20005		$10,000	04/18/2016
American Hotel and Lodging Association Washington, DC 20005		$10,000	04/13/2017
American Hotel and Lodging Association Washinton, DC 20005		$10,000	03/08/2019
Arbitron Columbia, MD 21046		$7,500	08/29/2008
Ariel Z Emanuel Living Trust Beverly Hills, CA 90211		$2,500	11/01/2018
AT & T St. Louis, MO 63178	NA/NA	$7,500	02/23/2006
Bechtel National Oak Ridge, TN 37831		$15,000	08/04/2008
Ben Barnes Austin, TX 78746	Ben Barnes Group/Principal	$10,000	01/09/2015
Benchmark Solutions Chicago, IL 60613		$800	07/27/2018
Bennett and Yoskin Princeton, NJ 08542	not applicable/not applicable	$500	08/10/2004
Beverly O'Neill Long Beach, CA 90803	City of Long Beach/Mayor	$200	08/10/2004
Bond Market Association New York, NY 10017	NA/NA	$7,500	01/30/2006
Bond Market Association Washington, DC 20005		$5,000	02/11/2003
Bruce Todd Public Affairs Austin, TX 78701	NA/NA	$1,000	02/22/2005
Burns and McDonnell Kansas City, MO 64114		$25,000	07/20/2016
Buzzmaker US LLC Washington, DC 20011		$2,500	08/01/2016
Capital Hilton - Vendor refund Washington, DC 20036		$177	04/10/2014
Carla Hogan Trenton, NJ 08618	Zeus Scientific/Manager	$1,000	09/10/2004
Ceisler Media & Issue Advocacy Philadelphia, PA 19102		$500	05/15/2012
CH2MHill, Inc Englewood, CO 80112	NA/NA	$15,000	01/22/2013- 09/30/2016
Charter Communications St. Louis, MO 63131		$10,000	04/03/2018
Chrysler Service Contracts, Inc Auburn Hills, MI 48236		$7,500	06/13/2008
Chrysler Service Contracts, Inc Political Commttee Auburn Hills, MI 48326		$5,000	08/15/2008
CityNet Silver Spring, MD 20910		$5,000	02/11/2003
Coca Cola Atlanta, GA 30313		$15,000	03/04/2019- 07/29/2019
Coca Cola Enterprises Atlanta, GA 30301	NA/NA	$5,000	05/20/2004
Comcase Philadelphia, PA 19103		$25,000	03/03/2020
Comcast Philadelphia, PA 19103	NA/NA	$92,500	08/14/2012- 04/05/2017
Comcast Philadelphia, PA 19102	not applicable/not applicable	$23,300	07/14/2004- 02/14/2008
Comcast Philidelphia, PA 19103		$45,000	06/13/2014- 08/11/2016
Comcast Corporation Philadelphia, PA 19103	NA/NA	$7,500	02/25/2011
Comcast Financial Agency Corporation Philadelphia, PA 19103		$42,500	06/11/2008- 11/14/2018
Community Corrections Corporation Roseland, NJ 07068		$5,000	09/08/2003
Compass Public Affairs Austin, TX 78701	not applicable/not applicable	$1,000	08/10/2004
Consumer Healthcare Products Association Washington, DC 20006		$20,000	12/21/2017- 02/06/2019
Consumers Healthcare Products Association Washington, DC 20006		$10,000	02/02/2016
Daimler Chrysler Corporation Auburn Hills, MI 48326		$5,000	10/02/2003
Dan Almeida Fords, NJ 08863	Florida Groves Management/Real Estate	$1,500	09/10/2004
Diageo Stamford, CT 06901	NA/NA	$6,000	04/21/2005
Douglas H Palmer and Associates Lawerenceville, NJ 08648		$1,000	10/11/2017
Douglas H Palmer and Associates Lawerenceville, NJ 08648		$5,000	05/29/2014
Douglas H Palmer and Associates Lawrenceville, NJ 08648	NA/NA	$5,000	05/07/2013
Douglas H Plamer and Associates Lawerenceville, NJ 08648		$5,000	06/12/2015
Douglas Palmer Lawrenceville, NJ 08648	Douglas H. Palmer & Associates/Consultant	$5,000	05/14/2012
DRC Emergency Services, LLC Mobile, AL 36608		$10,000	01/26/2015
DSG Strategies Washington, DC 20001	not applicable/not applicable	$5,000	08/04/2004
DSW Solutions LLC Denver, CO 80264		$5,000	09/25/2018
DSW Solutions LLC Lawrenceville, NJ 08648		$2,500	03/31/2020
Duncan Solutions Milwaukee, WI 53203	NA/NA	$20,000	08/15/2012- 12/13/2013
Dutko Worldwide Washington, DC 20003	NA/NA	$3,600	03/30/2006
Elcom International Norwood, MA 02062		$7,500	05/17/2012
Endov Associates Lawrenceville, NJ 08648	not applicable/not applicable	$1,000	08/10/2004
Entertainment Software Association Washington, DC 20004	NA/NA	$7,500	04/02/2007
Everytown for Gun Safety New York, NY 10163		$50,000	07/21/2017
Everytown for Gun Safety AF New York, NY 10163		$25,000	02/04/2019
Faulkner USA Austin, TX 78701	NA/NA	$7,500	06/08/2005
Faulkner USA Austin, TX 78707		$2,500	08/27/2003
GMRI, Inc Orlando, FL 32869	NA/NA	$60,000	09/23/2013- 08/22/2019
Goldman Sachs New York, NY 10004	NA/NA	$12,500	02/25/2004- 03/23/2007
Goldman, Sachs & Company New York, NY 10004	NA/NA	$7,500	11/21/2005
Green Business Cert Inc Washington, DC 20037		$10,000	09/14/2017
GTECH West Greenwich, RI 02817		$10,000	09/10/2008
Gwen Adams Philadelphia, PA 19147	Wachovia Bank/Manager	$500	09/10/2004
Harvard University per Facility Reimbursement Cambridge, MA 02138		$1,000	09/30/2016
HCA Management Services Nashville, TN 37202		$25,000	07/26/2019
HEngineering, Inc Omaha, NE 68113		$10,000	04/10/2015
Hinton Communications Great Falls, VA 22066	NA/NA	$5,000	05/24/2004
HNTB Alexandria, VA 22314		$5,000	06/27/2003
HNTB Kansas City, MO 64105	NA/NA	$3,600	03/20/2006
HNTB Corporation Kansas City, MO 64105		$50,000	05/03/2017- 03/31/2020
HNTB Holdings, LTD Kansas City, MO 64105		$7,500	11/24/2008
Hudson Group East Rutherford, NJ 07073	not applicable/not applicable	$10,000	12/13/2004
Hudson News Washington, DC 20003		$5,000	04/09/2003
Hudson News East Rutherford, NJ 07073	NA/NA	$2,667	02/23/2006- 07/27/2006
Hudson News A/P East Rutherford, NJ 07073	NA/NA	$100,451	05/13/2008- 11/01/2018
Hudson News AP East Rutherford, NJ 07073	N	$30,000	08/24/2017- 03/29/2019
Huson News A/P East Rutherford, NJ 07073		$15,000	12/02/2019
IBEW Washington, DC 20005	not applicable/not applicable	$20,000	08/04/2004
IBEW Local Union 98 Philadelphia, PA 19130		$10,000	05/15/2012
ICSC New York, NY 10020	not applicable/not applicable	$10,000	07/14/2004
Intel Hillsboro, OR 97123		$20,000	01/21/2009
Page: 1 2 3

National Conference Democratic Mayors, Inc. "527" Expenses

Vendor	$ Expense Amount	Purpose	Date
Peterson for Mayor PO Box 81 Pleasantville, NJ 08232	$1,000	Contribution	09/30/2004
Phil Chambers 1660 L Street NW Suite 501 Washington, DC 20036	$1,154	Expense reimbursement: Travel	03/31/2020
Philadelphia Phillies Citizens Bank Park One Citizens Bank Way Philadelphia, PA 19148	$4,000	Catering and Facilities	06/15/2016
Philadelphia Phillies Citizens Bank Park One Citizens Bank Way Philadelphia, PA 19148	$2,000	Event Catering and Facilities	07/27/2016- 09/07/2016
Philadelphia Phillies Citizens Bank Park One Citizens Bank Way Philidelphia, PA 19148	$200	Catering and Facilities	06/15/2016
Plex 895 S. Broad Street Trenton, NJ 08611	$1,200	Music Entertainment for NCDM Event	06/23/2004
Premiere Global Services 1268 Paysphere Circle Chicago, IL 60674	$103	Office blastfax services	03/21/2008
Prequel DC 918 F Street., NW Washington, DC 20004	$3,729	Catering & Facilities	11/25/2015- 12/21/2015
PSAV Presentation Services 401 West Pratt Street Baltimore, MD 21201	$704	AV for NCDM Meeting	06/20/2011
QRS New Media 1522 U Street, NW Washington, DC 20009	$10,000	Communications for Convention	07/14/2004
Quality Floral 1420 Chambers Street Trenton, NJ 08610	$430	Flowers and Gifts for Event	06/23/2004
R.T. Rybak 350 S. 5th Street Room 331 Minneapolis, MN 55415	$1,317	Travel and hotel reiumbursement	11/14/2012
R.T. Rybak 4425 Dupont Avenue South Minneapolis, MN 55419	$988	Travel reimbursement	01/22/2014
Raissa Walker 319 East State Street Trenton, NJ 08625	$582	Reimbursement for Travel	02/06/2006
Reelect Irma Anderson 3431D Macdonald Ave Richmond, CA 94805	$2,500	Political Contribution	10/31/2006
Reflections Event Photography and Video Production 927 So. Walter Reed Drive STE 8 Arlington, VA 22204	$566	Event Catering and Facilities	09/14/2016
Renaissance Hotel 10 North Broadway Avenue Oklahoma City, OK 73102	$2,703	AV and Reception costs for NCDM Annual Meeting	06/11/2010
Rhoades Alderson 37 Langham Road Providence, RI 02906	$1,360	Reimbursement for Expenses at Dem Convention (Hotel - $1,046.23); Cabs, and Parking at airport.	09/30/2008
Rhoades Alderson 37 Langham Road Providence, RI 02906	$556	Reimbursement for Plane Ticket to Democratic National Convention	08/15/2008
Ritz Carlton 10 Avenue of the Arts Philadelphia, PA 19102	$2,168	Expenses for NCDM July Policy Session in Philadelphia	09/27/2012
Ritz Carlton 10 Avenue of the Arts Philadelphia, PA 19102	$1,250	Room Rental for NCDM Meeting	07/09/2012
Ritz Carlton Denver 1881 Curtis Street Denver, CO 80202	$8,716	Banquet, AV and Room Rental Costs for Democratic National Convention for NCDM activities	08/28/2008
Ritz Carlton Denver 1881 Curtis Street Denver, CO 80202	$7,000	Deposit for space for NCDM Office and events at DNC	08/15/2008
Robert Moreland 214 Ingram Ave. Trenton, NJ 08638	$2,000	Stage Construction for NCDM event	06/23/2004
Robert Pfeifer 963 East Waterview Place Chandler, AZ 85249	$475	March - June consulting Services	06/07/2006
Robert Pfeifer 746 E. Las Colinas Chandler, AZ 85249	$2,400	Web Design	04/01/2004
Robert Pfeifer 963 East Waterview Place Chandler, AZ 85249	$1,850	website expense	02/01/2004
Robert Pfeiffer 963 East Waterview Place Chandler, AZ 85249	$705	Consulting Services	03/09/2006
Sandler Reiff & Young PC 50 E Street, SE Suite 300 Washington, DC 20003	$293	Legal fees	09/16/2007
Sandler Reiff and Young 50 E Street, SE Ste. 300 Washington, DC 20003	$488	Legal Services	11/10/2006
Sandler Reiff Young & Lamb 1025 Vermont Avenue NW Suite 300 Washington, DC 20005	$1,434	Legal fees	11/20/2012
Sandler, Reiff & Young 300 M St SE Suite 1102 Washington, DC 20003	$165	Legal Expenses	08/19/2010
Sandler, Reiff & Young 300 M Street, SE, Suite 1102 Washington, DC 20003	$815	Legal fees	05/14/2008
Sandler, Reiff & Young 50 E Street, SE Suite 300 Washington, DC 20003	$2,145	Legal Services Fee	03/17/2006
Sandler, Reiff & Young PC 300 M Street, SE Suite 1102 Washington, DC 20003	$1,108	Legal fees	02/14/2008- 10/14/2008
Sandler, Reiff & Young, P.C. 50 E Street, SE STE 300 Washington, DC 20003	$738	March 2007 Invoice FOR LEGAL SERVICES	04/16/2007
Sandler, Reiff & Young,P.C. 50 E St Se Suite 300 Washington, DC 20003	$1,388	legal expenses	03/31/2003
Sandler, Reiff, and Young 50 E. Street SE, Suite 300 Washington, DC 20003	$1,275	Legal representation fees	08/04/2004
Sandler, Reiff, Young & Lamb 1025 Vermont Avenue, NW Suite 300 Washington, DC 20005	$2,236	Legal Fees	02/15/2011
Sandler, Rieff & Young PC 300 M Street SE Suite 1102 Washington, DC 20003	$585	Legal fees	09/30/2009
Scandinavian Charitable Society of Greater Boston 206 Waltham Street Newton, MA 02465	$150	Room Rental for Northeast Mayors Meeting	02/15/2012
Sean England 600 H St. NE - Apt 223 Washington, DC 20002	$1,000	Creative Design	09/25/2018
Shannon Woodall 32 Hamilton Lane Willingboro, NJ 08046	$400	Piano music for the NCDM event	06/23/2004
Shoot the Messenger 423 Atlantic Ave. 4F Brooklyn, NY 11217	$12,000	Catering and Facilities	08/07/2017
Signs by Tomorrow 2068 Brunswick Avenue Lawrenceville, NJ 08648	$646	Trenton event signs	08/24/2004
Simon & Company 1660 L Street, NW Suite 501 Washington, DC 20036	$7,497	Rent	07/11/2014- 02/27/2020
Simon & Company 1660 L Street, NW Washington, DC 20036	$3,852	Rent & operating expenditures	12/20/2019
Simon & Company 1660 L Street, NW Suite 501 Washington, DC 20036	$4,982	Rent & operating expenses	07/18/2019- 10/02/2019
Simon and Company 1660 L Street, NW Suite 501 Washington, DC 20036	$45	Fax, Photocopy and Office Support	05/14/2008
Simon and Company 1660 L Street, NW Suite 501 Washington, DC 20036	$282	Office Expenses	04/03/2009
Simon and Company 1660 L Street, NW Suite 501 Washington, DC 20036	$263	Office Expenses for January 2009	02/25/2009
Simon and Company 1660 L Street, NW Suite 501 Washington, DC 20036	$3,218	Office Expenses for May thru August 2008 (phone, Xeroxing, delivery services, supplies)	09/12/2008
Simon and Company 1660 L Street, NW Suite 501 Washington, DC 20036	$592	Office Expenses for November/December 2008	01/10/2009
Simon and Company 1660 L Street, NW Suite 501 Suite 501 Washington, DC 20036	$2,510	Office Expenses for rent and phone	07/31/2009- 01/04/2010
Simon and Company 1660 L Street, NW Suite 501 Washington, DC 20036	$945	Office Expenses for September/October 2008	01/05/2009
Simon and Company 1660 L Street, NW Suite 501 Washington, DC 20036	$688	Office Expenses rent and phone for January and February	03/01/2010
Simon and Company 1660 L Street, NW Suite 501 Washington, DC 20036	$342	Office Rent , Xeroxing and Phone	01/01/2013
Simon and Company 1660 L Street, NW Suite 501 Washington, DC 20036	$833	Office Rent , Xeroxing and Phone - February & March	04/09/2013
Simon and Company 1660 L Street NW Suite 510 Washington, DC 20036	$4,671	Office rent, xeroxing and phone	12/30/2012
Simon and Company 1660 L Street NW Suite 501 Washington, DC 20036	$17	Office Supplies/phone/postage	12/02/2010
Simon and Company 1660 L Street, NW Suite 501 Washington, DC 20036	$57,084	Rent	01/31/2014- 06/05/2019
Simon and Company 1660 L Street, NW, Suite 501 Washington, DC 20036	$310	Rent for September and October, phone, postage	11/08/2010
Simon and Company 1660 L Street NW Suite 501 Washington, DC 20036	$563	Rent, Phone and Xeroxing	12/22/2011
Simon and Company 1660 L Street, NW Suite 501 Washington, DC 20036	$3,752	Rent, Xerox, and phones	11/14/2013- 12/27/2013
Simon and Company 1660 L Street, NW Suite 501 Washington, DC 20036	$456	Rent, Xeroxing of materials for NCDM Meeting, Phone	02/02/2012
Simon and Company 1660 L Street, NW Washington, DC 20036	$332	Rent, Xeroxing, Phone	03/06/2012
Simon and Company 1660 L Street, NW Suite 501 Washington, DC 20036	$78	Xeroxing of materials for NCDM Meeting	07/01/2011
SKDKnickerbocker 1150 18th Street, NW #800 Washington, DC 20036	$25,015	Research Services	12/20/2016
St. Gregory Hotel 2033 M Street, NW Washington, DC 20036	$6,169	Rooms for Inauguration	11/13/2008
Stephen Moore 1624 H Street, SE Washington, DC 20003	$11,000	Intern Stipend	07/08/2013- 04/25/2014
Stephen Moore 1624 H Street, SE Washington, DC 20003	$500	Stipend	06/11/2013- 06/19/2013
Sue Charlton 412 First St. SE First Fl. Washington, DC 20003	$2,797	Reimbursement for NCDM dinner	04/05/2004
Sun Trust Bank PO Box 305183 Nashville, TN 37230	$294	Bank Fees	06/30/2015- 06/30/2017
Suntrust Bank PO Box 305183 Nashville, TN 37230	$219	bank fee	07/15/2014- 08/20/2019
Suntrust Bank PO Box 305183 Nashville, TN 37230	$352	Bank Fees	06/30/2016- 09/30/2018
Super MegaDesign 3549 Dupont Avenue, South Minneapolis, MN 55408	$970	Web Design and Hosting	12/15/2009
Super MegaDesign 3549 Dupont Avenue, South Minneapolis, MN 55408	$240	Web Hosting	01/28/2011- 01/31/2012
SuperMega Design 3549 Dupont Avenue S Minneapolis, MN 55408	$20	Monthly Web Hosting	04/14/2010
SuperMega Design 3549 Dupont Avenue South Minneapolis, MN 55408	$75	Monthly Web Hosting (January thru March) and Minor Web Revisions	03/15/2010
SuperMega Design 3549 Dupont Avenue South Minneapolis, MN 55408	$80	Web hosting	11/14/2013- 12/28/2013
SuperMega Design 3549 Dupont Avenue S. Minneapolis, MN 55408	$80	Web Hosting (May, June, July and August)	08/19/2010
Supermega Design 3549 Dupont Ave South Minneapolis, MN 55408	$360	Web Services	05/19/2014- 09/14/2015
SuperMega Design 3549 Dupont Avenue, South Minneapolis, MN 55408	$240	Webhosting	09/27/2012
The Honorable Doug Palmer 723 East Capitol Street, SE Trenton, NJ 08625	$794	Reimbursement for Travel Costs	08/10/2005
The Mayflower 1127 Connecticut Avenue, NW Washington, DC 20036	$5,000	Event Catering & Facilities	11/20/2019
The Mayflower Hotel 1127 Connecticut Ave, NW Washington, DC 20003	$4,000	Catering and Facilities	12/18/2018
The Mayflower Hotel 1127 Conneticut Ave, NW Washington, DC 20036	$6,724	Catering and Facilities	01/15/2019- 01/28/2019
Third Branch 243 Spring Road Tunbridge, VT 05077	$13,500	Administrative & compliance services	10/03/2019- 12/23/2019
Third Branch 243 Spring Road Tunbridge, VT 05077	$5,000	Compliance & administrative services	01/31/2020- 02/27/2020
Third Branch 243 Spring Road Tunbridge, VT 05077	$3,094	Compliance & administrative services; Expense reimbursement: subscriptions	03/31/2020
Third Branch LLC PO Box 621 Centre Hall, PA 16828	$24,500	administrative services	02/28/2014- 07/10/2015
Third Branch LLC 206 Oakley Dr. State College, PA 16803	$37,500	Administrative Services	12/24/2014- 02/17/2017
Third Branch LLC 243 Spring Rd Tunbridge, VT 05077	$18,000	Bookkeeping & Compliance	07/23/2018- 11/14/2018
Third Branch LLC 243 Spring Road Tunbridge, VT 05077	$16,500	Bookkeeping and Compliance	12/31/2018- 05/10/2019
Third Branch, LLC 243 Spring Road Tunbridge, VT 05077	$15,000	Administrative Services	08/15/2017- 12/17/2017
Trenton City Museum 319 East State Street Trenton, NJ 08608	$1,050	Deposit for Event Site	06/14/2004
United Airlines PO Box 60666 Chicago, IL 60666	$1,245	Air Travel	03/12/2014
Urban Express Transportation 209 Green Meadows Drive South Lewis Center, OH 43035	$8,727	Conference travel and lodging	09/13/2016
US Conference of Mayors 1620 I Street, NW Washington, DC 20006	$750	Registration Fee	12/12/2019
Utopia 11 West Front Street Trenton, NJ 08608	$11,721	Catering for NCDM event	06/23/2004
Page: 1 2 3 4 5