People for a Working Democracy
"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	People for a Working Democracy
Stated Purpose	The Corporation is organized to promote the health of our democratic election system, to advocate for a more responsive democracy, and to engage in political advocacy within the meaning of Section 527 of the Internal Revenue Code (the �Code�).
Email Address	PFWDmail@gmail.com
Established Date	02/07/2017
Contact Person	Nicholas A. Brana
Contact Address	P.O. Box 68 McLean, VA 22101
Mailing Address	P.O. Box 68 McLean, VA 22101
Contributions Received (since 02/07/2017)	$53,852
Expenditures Made (since 02/07/2017)	$60,236
Download all of the Contribution Records made to this 527 organization to a Spreadsheet or Other File Type

People for a Working Democracy
"527" Contribution List

Contributor	Empoyer/Occupation	$ Contribution Amount	Date
Aggregage below threshold McLean, VA 22101	na/na	$2,724	03/31/2018
Aggregate below the threshold McLean, VA 22101	NA/NA	$6,828	12/31/2018
Aggregate below threshold McLean, VA 22101	na/na	$30,787	12/31/2017- 03/31/2020
Bob Bogardus Carmel, CA 93923	Self Employed/IT Architect	$1,440	03/10/2019
Bob Bogardus McLean, VA 22101	not available/not available	$1,566	06/08/2018- 09/05/2018
Bob Bogardus Westport, NY 12993	NA/NA	$860	12/05/2018
Charles and Trudy Hess Dallas, TX 75248	Self Employed/Artist	$200	05/23/2019
Charles Hess McLean, VA 22101	NA/NA	$200	11/23/2018
CHARLES HESS Dallas, TX 75248	SELF/Retired	$710	08/28/2018- 03/03/2020
Iresha Goonesinghe Ridgecrest, CA 93555	Compassionate Doctors/Doctors	$500	10/06/2017
Iris Stokes McLean, VA 22101	NA/NA	$280	12/26/2018
Jasmine Mann McLean, VA 22101	Not Available/Not Available	$250	07/08/2017
Jensachim Frei McLean, VA 22101	Self Employed/Self Employed	$243	06/26/2019
JOSEPH GODIN Ellicott City, MD 21042	American Contracting and Environmental Services/Vice President	$500	02/05/2020
Laurie Katz McLean, VA 22101	not available/not available	$1,000	05/13/2018
Lezlie Cox McLean, VA 22101	Self Employed/Organizer	$300	06/23/2019
Mark Johnson McLean, VA 22101	not available/not available	$400	07/27/2017
Martha Dragovich McLean, VA 22101	NA/NA	$200	12/21/2018
Michael Adams McLean, VA 22101	NA/NA	$752	12/27/2018
Michael Adams Tallapoosa, GA 30176	Pharmacist/Grefs	$1,012	06/20/2019
NORMAN LOPATIN San Mateo, CA 94403	Summit Public Schools/Director of Real Estate	$200	02/19/2020
Phil Klimowicz McLean, VA 22101	not available/not available	$200	11/29/2017
Richard Groomer McLean, VA 22101	NA/NA	$500	09/28/2018
Richard Hobbs McLean, VA 22101	Self Employed/Attorney	$200	11/20/2017
Susan Camaione Bethesda, MD 20817	Impaq International/Business Development	$200	12/21/2018
Taylor Haskins McLean, VA 22101	NA/NA	$500	11/22/2018
Thomas Moore Huntington Beach, CA 92648	retired/retired	$1,000	12/11/2017
Uri Longmont, CO 80501	Self Employed/Psychotherapist	$300	06/23/2019

People for a Working Democracy "527" Expenses

Vendor	$ Expense Amount	Purpose	Date
Action Network 1900 L Street NW 900 Washington, DC 20036	$600	Organizing tools for web and social media, total expenditure for the period provided on this date.	06/23/2019
Action Network 1900 L Street NW 900 Washington, DC 20036	$600	Organizing Web Services, expenditures added for reporting on this date	10/05/2019
Aggregate below the threshold P.O. Box 68 McLean, VA 22101	$1,856	Aggregate expenditures below the threshold reported on this date	06/30/2018
Aggregate below the threshold P.O. Box 68 McLean, VA 22101	$3,007	General expenditures below the threshold	03/31/2018
Aggregate below threshold P.O. Box 68 McLean, VA 22101	$2,797	General expenditures below the threshold	12/31/2017- 09/30/2018
Aggregate below threshold P.O. Box 68 McLean, VA 22101	$2,323	Total expenditures for this period reported on this date.	03/31/2020
Aggregate below threshold P.O. Box 68 McLean, VA 22101	$2,360	Various expenditures during this period reported on this date	12/31/2018
Aggregate below threshold P.O. Box 68 McLean, VA 22101	$4,184	Various expenditures for marketing, supplies, carrier and postal services, teleconferencing, travel, dinning, parking, etc.	12/31/2019
Airbnb 888 Brannan St San Francisco, CA 94177	$321	Boarding for out of town trip for organization meeting during the period reported on this date.	06/25/2019
American Airlines 4333 Amon Carter Blvd Fort Worth, TX 76155	$521	Air travel - period expenditures added and reported on this date.	03/27/2018
American University Facilities 4300 Nebraska Avenue Washington, DC 20016	$6,042	Convergence Conference space	08/22/2017
BumperActive 5925 Burnet Rd Austin, TX 78757	$355	Custom printing of merchandize	05/09/2018
Capitol Skylight 10 I Street SW Washington, DC 20024	$1,414	Hosting meetings	02/25/2019
Carol Ehrle P.O. Box 68 McLean, VA 22101	$801	Reimbursement for organization travel to meetings	11/09/2018
Carol Ehrle 1763 Eisenhower St San Mateo, CA 94403	$413	Refund travel expenses for organization meeting in Wash DC	03/13/2019
Delta Airlines 1030 Delta Blvd Atlanta, GA 30320	$220	Airline travel - conference meetings	07/24/2018
Expedia Expedia Corporate Office HQ 139th Avenue SE Belleview, WA 98005	$546	Air travel booking - travel for meetings	03/26/2018
Facebook Facebook Headquarters 1 Hacker Way Menlo Park, CA 94025	$950	Social media advertisement - several expenditures during the period	12/31/2017
Facebook 1 Hacker Way Menlo Park, CA 94025	$1,303	Social Media advertisement, total expenditure for the period provided on this date.	06/26/2019
Facebook 1 Hacker Way Menlo Park, CA 94025	$986	Web advertisement and social media - period expenditures added and reported on this date	12/31/2018
Facebook Facebook Headquarters 1 Hacker Way Menlo Park, CA 94025	$285	Web advertisement and social media - period expenditures added and reported on this date.	03/31/2018
GoDaddy 14455 N. Hayden Rd, Suite 226 Scottsdale, AZ 85260	$310	Web hosting - Expenditures for the period added together and reported on this date.	03/27/2018
GoDaddy 14455 N. Hayden Rd Suite 226 Scottsdale, AZ 85260	$368	Web hosting services - expenditures reported together on this date	07/31/2018
GoDaddy 14455 N. Hayden Rd, Suite 226 Scottsdale, AZ 85260	$368	Web hosting. Expenditures for the period added together and reported on the above date when last payment was made for the period.	11/02/2017
Harmon, Curran 1725 Desales St NW #500 Washington, DC 20036	$864	Legal consultations on organization matters	05/28/2019
Internet Escrow Services, Inc. P.O. Box 68 McLean, VA 22101	$956	Postal address not available, own address used. Web transactor service, for the purchase of domain name.	03/08/2018
Left Forum at John Jay College 899 10th Avenue New York, NY 10019	$1,276	Conference and panel discussions - enhance of information, education, panel discussion organized by PFWD	06/01/2018
Left Forum Jay College of Criminal Justice 899 10th Avenue New York, NY 10019	$638	Reimbursement for Left Forum and West Left Forum Expenses	07/10/2018
Maestro Conference 1025 3rd street oakland, CA 94607	$1,236	Communication services - period expenditures reported together on this date	06/30/2018- 07/10/2018
Maestro Conference 1025 3rd Street Oakland, CA 94607	$750	Communication Services - period expenditures reported together on this date.	03/31/2018
Maestro Conference 1025 3rd St Oakland, CA 94607	$813	Conference meeting services, total expenditure for the period provided on this date.	01/04/2019
Maestro Conference 1025 3rd Street Oakland, CA 94607	$2,488	Conference meetings, call service provider. Several payments were made, total expenditure for the period provided.	12/07/2017
Maestro Conference 1025 3rd St Oakland, CA 94607	$384	Conferencing services - Period expenditures added together and reported on this date	12/06/2018
Maestro Conference 1025 3rd St Oakland, CA 94607	$369	Teleconference services, expenditures for this period reported on this date.	03/06/2020
Maestro Conference 1025 3rd St Oakland, CA 94607	$532	Teleconferencing and tele-meeting services, various expenditures added and reported on this date	07/10/2019
Mailchimp Ponce City Market Atlanta, GA 30308	$578	Data base and email service - all expenditures for the period reported on this date.	06/30/2018
Mailchimp 675 Ponce the Leon Atlanta, GA 30308	$742	Database and email services - Period expenditures added together and reported on this date	12/29/2018
MailChimp 675 Ponce de Leon Avenue NE Suite 5000 Atlanta, GA 30308	$1,678	Email data service. Expenditures for the period added together and reported on the above date when last payment was made for the period.	12/23/2017
MailChimp 675 Ponce de Leon Avenue NE Atlanta, GA 30308	$648	Email Data Service. Expenditures for the period reported on this date.	03/23/2018
MailChimp 675 Ponce De Leon Avenue NE Atlanta, GA 30308	$801	Email Data services - Total of expenses for the period added and reported on this date	09/29/2018
MailChimp 675 Ponce the Leon Atlanta, GA 30308	$1,350	Email services, total expenditure for the period provided on this date.	06/20/2019
MailChimp 675 Ponce the Leon Atlanta, GA 30308	$726	Mail database service, expenditures for this period reported on this date.	03/29/2020
MailChimp 675 Ponce the Leon Atlanta, GA 30308	$1,401	Total expenditure for this period added on this date	12/27/2019
Mark King P.O. Box 68 McLean, VA 22101	$326	Reimburse travel expense, organization meeting	03/04/2019
New Hampshire APWU 1300 L Street Washington, DC 20005	$200	Co-sponsoring event and donation.	03/29/2019
Orbitz 500 Madison St Chicago, IL 60661	$348	Airline travel ticket for organizational meeting	08/07/2017
PayPal 2211 North First Street San Jose, CA 95131	$245	Payment and credit card processing - period expenditures reported on this date.	09/30/2018
PayPal 2211 North First St San Jose, CA 95131	$1,350	Payment and donation processing services - Period expenditures added together and reported on this date	12/31/2018
PayPal 2211 North First St San Jose, CA 95131	$431	Payment processing, several expenditures during the period reported on this date.	06/30/2019
PayPal 2211 North First Street San Jose, CA 95131	$439	Processing donations - expenditure incurred during the period reported in total on this date	12/31/2017
PayPay 2211 N 1st St San Jose, CA 95131	$333	donation transaction - process donations for PFWD	06/30/2018
Poor People's Campaign 3041 Broadway, Box 47 New York, NY 10027	$540	Registration and participation in forum, panel discussions with nationally recognized PPC movement.	06/08/2019
Rocket Chat P.O. Box 68 McLean, VA 22101	$900	Meeting and organizing software subscription	03/21/2019
Sheraton Portsmouth 250 Market Street Portsmouth, NH 03801	$583	Hotel for meeting out of town	04/15/2019
SiteGround 901 N Pitt St, Suite 325 Alexandria, VA 22314	$239	Web hosting services, expenditures for this period reported on this date.	03/16/2020
Siteground Hosting 901 N. Pitt St Suite 325 Alexandria, VA 22314	$429	Web site hosting - Expenditures for the period reported on this date	08/18/2018
Studio Instrument Rental 475 Tenth Avenue New York, NY 10018	$935	Rent and install audio equipment for panel discussion organized by PFWD at the Left Forum in NYC	06/04/2018
Sun Air not available Belleview, WA 98004	$624	Air travel for organizational meetings	08/07/2017
Uber Technologies, Inc 1455 Market Street, 4th Floor San Francisco, CA 94103	$407	Transportation, expenditures for the period added and reported on this date	12/06/2019
We Pay 350 Convention Way Redwood, CA 94063	$268	Payment processing services, expenditures for this period reported on this date.	03/31/2020
WordImpress P.O. Box 68 McLean, VA 22101	$300	Printing - Period expenditures added together and reported on this date	11/14/2018
Zoom.US 55 Almaden Blvd 6th floor San Jose, CA 95113	$179	Web conferencing - several expenditures during this period reported on this date	12/04/2017