National Public Education Action Fund 527
"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 Public Education Action Fund 527
Stated Purpose	Promoting improvements in America's state and national education systems and advocating for educational policy reforms.
Email Address	no@email
Established Date	08/20/2008
Contact Person	Daniel H. Leeds
Contact Address	3205 R St NW Washington, DC 20007
Mailing Address	3205 R St NW Washington, DC 20007
Contributions Received (since 08/20/2008)	$3,752,000
Expenditures Made (since 08/20/2008)	$1,349,325
Download all of the Contribution Records made to this 527 organization to a Spreadsheet or Other File Type

National Public Education Action Fund 527
"527" Contribution List

Contributor	Empoyer/Occupation	$ Contribution Amount	Date
Gerald Leeds Great Neck, NY 11021	Information Requested/Information Requested	$750,000	09/16/2008
Gerard Leeds Great Neck, NY 11021	NA/NA	$452,000	10/03/2014- 10/16/2014
Lilo Leeds Great Neck, NY 11021	Retired	$2,550,000	09/16/2008- 11/04/2008

National Public Education Action Fund 527 "527" Expenses

Vendor	$ Expense Amount	Purpose	Date
Anthony Tellish 1825 K Street, NW Suite 400 Washington, DC 20006	$16	Parking expenses	05/22/2014
Cambridge Associates LLC 125 High Street Boston, MA 02110	$13,802	Investment management fees	07/18/2017- 04/30/2020
CENTER FOR AMERICAN PROGRESS 1333 H St NW Washington, DC 20005	$40,000	Higher Education Not Debt Program: For acquisition of student data on student debt.	09/25/2014
Center for American Progress 1333 H St, NW Washington, DC 20005	$40,000	Research and development of student loan debt as a an issue in the 2014 midterm elections.	09/25/2014
Center for American Progress Action Fund 1333 H Street, NW 10th Floor Washington, DC 20005	$75,000	Grant Awarded	09/26/2016
Center for American Progress Action Fund 1333 H Street, NW 10th Floor Washington, DC 20005	$50,000	Support for the Center for American Progress Action Fund	04/21/2015- 08/06/2015
Common Ground Consulting LLC 1936 First Street, NW Washington, DC 20001	$1,100	WwE Observation (January 2013 Brunch)	02/18/2013
Cordia Partners 8229 Boone Blvd Suite 300 Vienna, VA 22182	$1,109	Outsourced Accounting Service	10/31/2012
Cordia Partners 8229 Boone Blvd. Suite 300 Suite 300 Vienna, VA 22182	$10,802	Outsourced Accounting Services	01/31/2011- 11/20/2014
Cordia Partners 8229 Boone Blvd, Suite 300 Vienna, VA 22182	$440	Outsourced Accounting Services.	11/30/2012
Cordia Partners, LLC 8330 Boone Blvd. Suite 350 Vienna, VA 22182	$4,017	Outsourced accounting and consulting services	01/31/2020- 04/30/2020
Cordia Partners, LLC 8330 Boone Blvd., Suite 350 Suite 300 Vienna, VA 22182	$33,997	Outsourced Accounting Services	01/31/2013- 03/31/2020
Corida Partners 8229 Boone Blvd. Suite 300 Vienna, VA 22182	$540	Outsourced Accounting Services	10/31/2014
Democracy Alliance 1575 Eye Street NW Suite 425 Washington, DC 20005	$30,000	Democracy Alliance annual dues	10/23/2015
Democracy Alliance 1575 Eye Street, NW Suite 425 Washington, DC 20005	$30,000	Grant Awarded	09/01/2016
Department of the Treasury Internal Revenue Service Ogden, UT 84201	$17,200	Tax Deposit	03/15/2011- 06/14/2011
Department of the Treasury Internal Revenue Service Ogden, UT 84201	$3,150	Taxes	09/16/2010
Department of Treasury Internal Revenue Service Cincinnati, OH 45999	$19,000	Extension Payment for Form 1120-POL	06/22/2016
Department of Treasury Internal Revenue Service Ogden, UT 84201	$12,500	Tax Deposit	07/15/2011- 06/14/2012
Education Voters of America Suite 201 Ste 201 Washington, DC 20036	$589	Accounting Services	12/03/2009- 09/01/2010
Education Voters Political Account 11 Dupont Circle, N.W. Suite 201 Washington, DC 20036	$710,097	Donation	11/04/2008- 12/10/2010
Executive Monetary Management 220 East 42nd Street 32nd Floor New York, NY 10017	$1,500	Investment Advisory Services	05/03/2013
Fulcrum Investment, LLC 3205 R Street, N.W. Washington, DC 20007	$146	Expense Reimbursement for Meals & Entertainment	06/01/2013
Fulcrum Investments, LLC 3205 R Street, N.W. Washington, DC 20007	$894	Expense Reimbursement for Democratic Convention in Charlotte (Sep 3-6) and Presidential debate in Denver (Oct 3).	10/15/2012
Gloria Totten 184 Centre Street Dover, MA 02030	$5,000	Consulting Fees	09/01/2017
Harmon Curran Speilberg & Eisenberg LLP 1726 M Street NW Siute 600 Washington, DC 20036	$36	Legal expenses	05/13/2014
Harmon Curran Spielberg Eisenberg LLP 1726 M Street NW Suite 600 Washington, D.C., DC 20036	$254	Legal Fees	02/16/2010
Harmon Curran Spielberg & Eisenberg 1726 M St. NW Suite 600 Washington, DC 20036	$3,019	Legal Fees	08/17/2017- 02/28/2018
Harmon Curran Spielberg & Eisenberg 1726 M Street NW, Ste 600 Washington, DC 20036	$36	Legal Services	07/31/2014
Harmon Curran Spielberg & Eisenberg LLP 1726 M Street NW Suie 600 Washington, DC 20036	$288	Legal expenses	04/08/2014
Harmon Curran Spielberg & Eisenberg LLP 1726 M Street NW, Ste 600 Washington, DC 20036	$108	Legal Expenses for 1120 POL Review	01/10/2014
Harmon Curran Spielberg & Eisenberg LLP 1726 M Street NW Suite 600 Washington, DC 20036	$630	Legal Expenses for 990	12/31/2013
Harmon Curran Spielberg & Eisenberg LLP Suite 600 Suite 600 Washington, DC 20036	$1,322	Legal Fees	07/27/2010- 07/31/2014
League of Education Voters of America 11 Dupont Cir NW Ste 201 Washington, DC 20036	$404	Accounting Services	05/08/2009
National Public Education Action Fund 3205 R Street, N.W. Washington, DC 20007	$1,731	Reimbursement for Legal Fees for Harmon Curran Invoice# 540480	10/01/2012
National Public Education Action Fund 3205 R Street, N.W. Washington, DC 20007	$252	Reimbursement for Legal Fees for Harmon Curran Invoice# 540762	10/01/2012
National Public Education Action Fund 3205 R Street, N.W. Washington, DC 20007	$1,110	Reimbursement for Legal Fees for Harmon Curran Invoice# 540879	10/01/2012
National Public Education Action Fund 3205 R Street, N.W. Washington, DC 20007	$288	Reimbursement for Legal Fees for Harmon Curran Invoice# 541115	10/01/2012
National Public Education Action Fund 1900 L Street NW Suite 520 Washington, DC 20036	$1,866	NFESF Payroll, overhead and expense reimbursement	04/30/2020
National Public Education Action Fund 1900 L Street NW Suite 520 Washington, DC 20036	$1,138	NPESF Payroll , Overhead and Expense Reimbursement	01/31/2020- 03/31/2020
National Public Education Action Fund 1900 L Street NW Suite 520 Washington, DC 20036	$1,121	NPESF Payroll, Overhead and Expense Reimbursement	08/31/2019- 12/31/2019
National Public Education Action Fund 1900 L Street NW Suite 520 Washington, DC 20036	$720	Technology fee	04/01/2020
National Public Education Action Fund C4 1825 K Street, NW Suite 400 Washington, DC 20006	$1,340	Reimbursement for Penalty paid to IRS for late filing of 990 paid on behalf of National Public Education Action Fund 527	03/01/2016
National Public Education Support Fund 1825 K Street, NW Suite 400 Washington, DC 20006	$1,627	1st Quarter Allocation of salary expense for the period from Apr-Jun 2013	07/01/2013
National Public Education Support Fund 1825 K Street, NW Suite 400 Washington, DC 20006	$361	1st Quarter allocation of salary expenses for the period of January-March 2014.	03/31/2014
National Public Education Support Fund 1825 K Street, NW Suite 400 Washington, DC 20006	$250	2nd Quarter Allocation of salary expense for the period from Jul-Sept 2013	11/01/2013
National Public Education Support Fund 1825 K Street, NW Suite 400 Washington, DC 20006	$3,131	3rd Quarter Allocation of salary expense for the period from January-March 2013.	03/31/2013
National Public Education Support Fund 1825 K Street, NW Suite 400 Washington, DC 20006	$10,100	Administrative Support	07/01/2014- 05/31/2015
National Public Education Support Fund 1825 K St, NW Suite 400 Washington, DC 20006	$532	Allocation of Admin Costs	09/30/2014
National Public Education Support Fund 1825 K Street, NW Suite 400 Washington, DC 20006	$2,166	Allocation of Overhead Expense	11/30/2015- 12/31/2015
National Public Education Support Fund 1825 K Street, NW Suite 400 Washington, DC 20006	$2,773	Allocation of Overhead Expenses	01/31/2016- 04/30/2016
National Public Education Support Fund 1825 K Street, NW Suite 400 Washington, DC 20006	$4,021	Allocation of payroll expenses and employee benefits	04/30/2016
National Public Education Support Fund 1825 K Street, NW Suite 400 Suite 400 Washington, DC 20006	$8,027	Allocation of Salary Expense	07/15/2015- 03/31/2016
National Public Education Support Fund 1825 K Street, NW Suite 400 Washington, DC 20006	$1,211	August 2016 NPESF Payroll Reimbursement	08/31/2016
National Public Education Support Fund 1825 K Street, NW Suite 400 Washington, DC 20006	$1,014	December 2016 NPESF Payroll and Overhead Reimbursement	12/31/2016
National Public Education Support Fund 1825 K Street, NW Suite 400 Washington, DC 20006	$253	July 2016 NPESF Overhead Reimbursement	07/31/2016
National Public Education Support Fund 1825 K Street, NW Suite 400 Washington, DC 20006	$1,299	July 2016 NPESF Payroll Reimbursement	07/31/2016
National Public Education Support Fund 1825 K Street, NW Suite 400 Washington, DC 20006	$38	June 2016 NPESF Overhead Allocations	06/30/2016
National Public Education Support Fund 1825 K Street, NW Suite 400 Washington, DC 20006	$1,733	June 2016 NPESF Payroll Allocations	06/30/2016
National Public Education Support Fund 1825 K Street, NW Suite 400 Washington, DC 20006	$671	May 2016 NPESF Overhead Allocations	06/01/2016
National Public Education Support Fund 1825 K Street, NW Suite 400 Washington, DC 20006	$596	May 2016 NPESF Payroll Allocations	06/01/2016
National Public Education Support Fund 1825 K Street, NW Suite 400 Washington, DC 20006	$913	October 2016 NPESF Payroll Reimbursement	10/31/2016
National Public Education Support Fund 1825 K Street, NW Suite 400 Washington, DC 20006	$251	Reimbursement for 527 Expenses paid on NPESF Chase Credit Card	07/31/2016- 09/30/2016
National Public Education Support Fund 1825 K Street, NW Suite 400 Washington, DC 20006	$679	Reimbursement for hotel charge paid on behalf of the National Public Education Action Fund 527	11/04/2015
National Public Education Support Fund 1825 K Street, NW Suite 400 Washington, DC 20006	$4,275	Reimbursement for postage and travel expenses paid on behalf of National Public Education Action Fund 527	03/31/2016- 06/30/2016
National Public Education Support Fund 1825 K Street, NW Suite 400 Washington, DC 20006	$2,371	Reimbursement for travel expenses and supplies paid on behalf of National Public Education Action Fund 527	04/30/2016
National Public Education Support Fund 1825 K Street, NW Suite 400 Washington, DC 20006	$1,248	September 2016 NPESF Overhead Reimbursement	09/30/2016
National Public Education Support Fund 1825 K Street, NW Suite 400 Washington, DC 20006	$902	September 2016 NPESF Payroll and Overhead Reimbursement	10/31/2016
National Public Education Support Fund 1825 K Street, NW Suite 400 Washington, DC 20006	$1,845	September 2016 NPESF Payroll Reimbursement	09/30/2016
National Public Education Support Fund 3205 R Street, NW Washington, DC 20007	$7,604	1st and 2nd Quarter allocation of salarry expense for period from April - September 2012.	09/30/2012
National Public Education Support Fund 3205 R Street, N.W. Washington, DC 20007	$114	Additional allocation of salary and administrative expense for the period from April 2011 through March 2012 (NPESF Fiscal Year)	04/01/2012
National Public Education Support Fund 3205 R Street, N.W. Washington, DC 20007	$659	Annual allocation of salary expense for period from April 2011 through March 2012 (NPESF Fiscal Year)	03/31/2012
National Public Education Support Fund 3205 R Street, N.W. Washington, DC 20007	$1,055	Expense Reimbursement for Travel to Denver for 10/03/12 Presidential Debate @ the University of Denver.	10/03/2012
National Public Education Support Fund 1900 L Street NW Suite 520 Washington, DC 20036	$18,314	NPESF Payroll, Overhead and Expense Reimbursement	01/31/2017- 06/30/2019
NGP Software Inc. Suite 1225 1225 Eye Street, NW Washington, DC 20005	$1,200	Software Support	07/27/2010
NGP Software, Inc. 1225 I St NW Ste 1225 Washington, DC 20005	$8,400	Software Support	01/09/2009- 04/15/2010
Project New America 191 University Blvd, # 831 Denver, CO 80206	$50,000	Develop a strategic messaging campaign	08/17/2012
Project New America 191 University Blvd, #831 Denver, CO 80206	$50,000	Develop a strategic messaging campaign.	12/21/2012
Rosen Seymour Shapps Martin 757 Third Avenue New York, NY 11017	$2,750	Tax preparation	11/20/2014
Rosen Seymour Shapss Martin 757 Third Avenue New York, NY 10017	$5,125	Tax Preparation	08/16/2012- 07/31/2013
Rosen Seymour Shapss Martin & Co. LLP 757 Third Avenue New York, NY 10017	$2,750	Audit Services	11/20/2014
RSM US LLP 2021 L Street, NW Suite 400 Washington, DC 20036	$2,133	Form 990 and Form 1120-POL Tax Preparation fee	03/01/2020
Scott St. Onge 116 Park St. NE Washington, DC 20002	$1,000	Consulting Fees	09/28/2017
Senate Majority PAC 700 13th Street NW Suite 600 Suite 600 Washington, DC 20005	$20,000	Contribution	10/15/2018- 10/19/2018
Sunita Leeds 1825 K Street, NW Suite 400 Washington, DC 20006	$650	Reimbursement for November 2015 Democracy Alliance Dinner	12/31/2015
Tate & Tryon 2021 L St. NW Washington, DC 20036	$1,779	Fee for preparation of Forms 990 and 1120-POL	11/06/2017
Terri Shuck 8026 Glenside Dr Takoma Park, MD 20912	$1,663	Consultant Services	12/22/2008- 04/06/2010
Terri Shuck 3205 R Street, N.W. Washington, DC 20007	$50	Expense Reimbursement for Travel expenses (10/3-4/12).	11/29/2012
US Treasury Internal Revenue Service Ogden, UT 84201	$1,100	Taxes	05/20/2010
WeiserMazars LLP 135 West 50th Street New York, NY 10020	$1,035	Tax Preparation Services	07/01/2015
WeiserMazars LLP 135 West 50th Street New York, NY 10020	$3,095	Tax Preparation Services and disbursements related to those services	05/01/2015