Act Blue
14 Arrow St
Suite 11
Cambridge, MA 02138 | $4,314 |
Website Services | 05/13/2009 |
ActBlue
14 Arrow Street
Suite 22
Cambridge, MA 02138 | $32,500 |
Website Services | 02/04/2008-
10/27/2008 |
Advantage Destination/Meeting Services
20211 NE 15th Ct
North Miami Beach, FL 33179 | $14,289 |
Transportation | 02/28/2008-
04/02/2008 |
Aggregate Below Threshold
2215 Market St
Denver, CO 80205 | $314 |
Expenses below threshold for period 4/1/2012-6/30/2012 | 05/08/2012 |
Aggregate Below Threshold
2215 Market St
Denver, CO 80205 | $285 |
Expenses below threshold for period 7/2/2012-9/30/2012 | 07/05/2012 |
Aggregate Below Threshold
2215 Market St
Denver, CO 80205 | $143 |
General Expense | 01/18/2011-
12/31/2011 |
Aggregate Below Threshold
2215 Market Street
Denver, CO 80205 | $30 |
General expenses below threshold for reporting period | 09/30/2010 |
Aggregate Below Threshold
2215 Market Street
Denver, CO 80205 | $2,750 |
Misc below threshold for period 04/01/10-06/30/10 | 06/30/2010 |
Aggregate Below Threshold
2215 Market St
Denver, CO 80205 | $439 |
Supplies below threshold for period 01/01/2010-03/31/2010 | 03/31/2010 |
Aggregate below Threshold
2215 Market Street
Denver, CO 80205 | $7 |
Supplies below threshold for period 07/01/09-12/31/09 | 12/31/2009 |
Allegiance Strategies
PO Box 53454
Washington, DC 20009 | $45,832 |
Consulting Services | 04/14/2010-
11/30/2010 |
Allegiance Strategies
PO Box 53454
Washington, DC 20009 | $932 |
Travel & General Expenses | 10/15/2010 |
Allegiance Strategies
PO Box 53454
Washington, DC 20009 | $4,244 |
Travel and General Expenses | 07/31/2010-
09/09/2010 |
Allegiance Strategies
PO Box 53454
Washington, DC 20009 | $869 |
Travel Expenses | 05/12/2010 |
Allegiance Strategies LLC
10 Grove Court
Grove Spring, NY 10516 | $5,000 |
Consulting Services | 02/25/2010 |
Always Flowers
60 NE 39th Street
Miami, FL 33137 | $8,000 |
Decor | 02/28/2008 |
Always Flowers & Events
60 NE 39th Street
Miami, FL 33137 | $11,356 |
Decor | 03/05/2008-
04/21/2008 |
American Express Corporate Card
PO Box 360001
Ft Lauderdale, FL 33336 | $27,904 |
Travel & General Expenses | 04/30/2012-
06/30/2012 |
Amounts below threshold
2215 Market St
Denver, CO 80205 | $6,046 |
Consulting, gratuities, check stock, expense reimbursements per accountable plan, shipping, IT services, conference calling services, supplies below threshold during period | 03/31/2008 |
Amounts Below Threshold
2215 Market St
Denver, CO 80205 | $4,712 |
Consulting, shipping, expense reimbursements per accountable plan, IT services, supplies below threshold during period 12/01/08 - 12/31/08 | 12/31/2008 |
Amounts Below Threshold
2215 Market St
Denver, CO 80205 | $3,744 |
Consulting, shipping, expense reimbursements per accountable plan, IT services, supplies below threshold during period of 4/1/08 - 6/30/08 | 06/30/2008 |
Amounts Below Threshold
2215 Market St
Denver, CO 80205 | $1,719 |
Consulting, shipping, expense reimbursements per accountable plan, IT services, supplies below threshold during period of 7/1/08 - 9/30/08 | 09/30/2008 |
Amounts Below Threshold
2215 Market Street
Denver, CO 80205 | $1,326 |
Shipping, expense reimbursement per accountable plan, IT services, supplies below threshold during period 01/01/2009 - 06/30/2009 | 06/30/2009 |
Amounts Under Threshold
2215 Market St
Denver, CO 80205 | $994 |
Assorted expenses under $500 threshold | 11/30/2008 |
Arnal Design
1810 Calle de Sebastian, O-3
Santa Fe, NM 87505 | $8,786 |
Design Services | 01/21/2010-
05/31/2012 |
Arnal Design
53 Churchill Rd
Santa Fe, NM 87508 | $4,959 |
Design Services | 01/06/2009-
08/28/2009 |
Artful Travelers
3320 Andreas Hills Dr
Palm Springs, CA 92264 | $10,890 |
Consulting Services | 02/24/2012-
03/05/2012 |
Artful Travelers, LLC
3320 Andreas Hills Dr
Palm Springs, CA 92264 | $20,586 |
Consulting Services | 04/04/2012-
05/31/2012 |
Artistic Promotions
2168 South Birch St
Denver, CO 80222 | $9,523 |
Conference materials | 03/19/2008 |
Artistic Promotions
2168 South Birch Street
Denver, CO 80222 | $3,995 |
General Conference Expenses | 07/16/2010 |
AT Consulting LLC
3320 Andreas Hills Drive
Palm Springs, CA 92264 | $12,500 |
Consulting Services | 02/25/2010-
05/26/2010 |
AT Consulting LLC
3320 Andreas Hills Drive
Palm Springs, CA 92264 | $6,831 |
Travel Expenses | 02/19/2010-
06/01/2010 |
AT Consulting, LLC
3320 Andreas Hills Drive
Palm Springs, CA 92264 | $5,000 |
Consulting Services | 10/06/2008 |
AT Consulting, LLC
3320 Andreas Hills Drive
Palm Springs, CA 92264 | $20,000 |
Event Management Consulting | 06/02/2008 |
AT Consulting, LLC
3320 Andrea Hills Dr
Palm Springs, CA 92264 | $510 |
Event Management Consulting Services | 02/28/2008 |
AT Consulting, LLC
3320 Andrea Hills Dr
Palm Springs, CA 92264 | $5,000 |
Event Managment Consulting Services | 03/05/2008 |
Ben Lusz
3245 Quitman St
Denver, CO 80212 | $203 |
Consulting Services | 11/09/2011-
12/27/2011 |
Ben Lusz
3245 Quitman St
Denver, CO 80212 | $30 |
Reimbursement for conference expenses per accountable plan | 03/05/2008 |
Benjamen Lusz
3245 Quitman Street
Denver, CO 80212 | $55 |
Reimbursement for conference expenses per accountable plan | 03/25/2008 |
Big Sky Film Productions
17 Avenue of the Americas
Suite 2C
New York, NY 10013 | $3,600 |
Video Production Service | 06/14/2010 |
Bryan Cave HRO LLP
1700 Lincoln St Suite 4100
Denver, CO 80203 | $409 |
Legal Services | 02/28/2012 |
Caplin & Drysdale
1 Thomas Circle, NW, Suite 1100
Washington, DC 20005 | $15,589 |
Legal Services | 10/07/2010-
12/10/2012 |
Caplin & Drysdale, Attorneys
One Thomas Circle NW
Suite 1100
Washington, DC 20005 | $74,306 |
Legal Services | 01/30/2008-
05/15/2009 |
Caplin&Drysdale
1 Thomas Circle, NW
Suite 1100
Washington, DC 20005 | $535 |
Legal Services | 05/17/2010 |
Carte d'Or Catering & Events
555 E Pacific Place
Denver, CO 80222 | $531 |
Catering Services | 07/15/2008 |
Christies Phtographic Studios
6314 Kingspoint Parkway
Suite 1
Orlando, FL 32819 | $1,487 |
Photographic Services | 04/01/2008 |
Civitas Public Affairs Group
601 13th St NW, Suite 730N
Washington, DC 20005 | $213,337 |
Consulting Services | 08/22/2011-
06/27/2012 |
Civitas Public Affairs Group LLC
601 13th St NW Suite 730N
Washington, DC 20005 | $78,981 |
Consulting Services | 01/31/2012-
03/31/2012 |
Comprehensive Prospect Research
445 W 23rd St
Suite 1B
New York, NY 10011 | $4,123 |
Research services | 02/18/2008 |
Concentric Entertainment
205 Liberty Square
Suite 3
Norwalk, CT 06855 | $5,426 |
General Conference Expenses | 07/08/2010 |
David J Claypool dba Kalorama Photography
1858 Kalorama Rd NW Apt B
Washington, DC 20009 | $850 |
Photography Services | 05/08/2012 |
Democracy Alliance
1800 Massachusetts Ave, NW
Suige 5000M
Washington, DC 20036 | $2,000 |
Conference Registration Fee | 05/12/2008 |
Democracy Engine
36 A St
#58
Boston, MA 02127 | $2,824 |
Website Services | 11/25/2008 |
Direct Mail Services
999 S Jason St
Denver, CO 80223 | $302 |
Mailing Services | 01/18/2012-
02/22/2012 |
Doc1 Solutions
110 16th Street Suite 950
Denver, CO 80205 | $3,476 |
Materials Preparation | 06/17/2010-
09/28/2010 |
Doc1 Solutions LLC
110 16th St, Suite 950
Denver, CO 80202 | $926 |
Materials Preparation | 05/22/2012 |
Donita Buffalo
11005 Riverview Rd
Ft Wash, MD 20744 | $1,500 |
Speaker Stipend | 05/19/2010 |
Edward Fox Photography
4900 N Milwaukee Ave
Chicago, IL 60630 | $1,515 |
Photography Services | 04/30/2010-
06/03/2010 |
Egan Printing
1245 Elati Street
Denver, CO 80204 | $8,446 |
Printing Services | 04/15/2010-
02/08/2012 |
Equality California
2370 Market St
2nd Floor
San Francisco, CA 94114 | $600 |
Registration refund | 03/19/2008 |
Event Connections Group
37 St. Andrews Rd
Severna Park, MD 21146 | $69,687 |
Event Management | 10/15/2009-
07/13/2010 |
Event Connections Group LLC
37 St Andrews Rd
Severna Park, MD 21146 | $67,200 |
Event Management Services | 01/23/2012-
03/12/2012 |
Event Connections Group, LLC
37 St Andrews Rd
Severna Park, MD 21146 | $7,095 |
Event Management Services | 06/22/2012 |
Fabrizio McLaughlin and Associates
915 King St
2nd Floor
Alexandria, VA 22314 | $5,000 |
Research services | 03/19/2008 |
Fair Share Alliance
44 Winter St, 4th Floor
Boston, MA 02108 | $29,000 |
Contribution | 09/21/2012 |
Forward Observer
555 Capitol Mall Suite 450
Sacramento, CA 95814 | $15,000 |
Consulting Services | 04/20/2010-
05/26/2010 |
Forward Observer
555 Capitol Mall Suite 450
Sacramento, CA 95814 | $1,007 |
Travel Expenses | 04/15/2010-
06/25/2010 |
Four Seasons Miami
1435 Brickell Avenue
Miami, FL 33131 | $372,625 |
Conference site | 02/18/2008-
04/21/2008 |
From The Garden, Inc.
46 W 130th St #3
New York, NY 10037 | $15,000 |
Event Entertainment | 04/26/2012 |
Gill Action
2215 Market St
Denver, CO 80205 | $14,225 |
Allocation of hours, salaries, benefits for work on Political OutGiving | 10/31/2008 |
Gill Action Fund
2215 Market Street
Denver, CO 80205 | $980 |
Allocation of hours, salaries, & benefits for work on Politcal OutGiving | 07/31/2010 |
Gill Action Fund
2215 Market Street
Denver, CO 80205 | $467,123 |
Allocation of hours, salaries, & benefits for work on Political OutGiving | 08/31/2010-
06/30/2012 |
Gill Action Fund
2215 Market Street
Denver, CO 80205 | $532,518 |
Allocation of hours, salaries, benefits for work on Political OutGiving | 01/31/2008-
03/31/2010 |
Gill Action Fund
2215 Market Street
Denver, CO 80205 | $15,021 |
Allocation of hours, salaries,benefits for 527 work | 05/01/2010-
06/30/2010 |
Gill Action Fund
2215 Market Street
Denver, CO 80205 | $130,181 |
Allocation of hours,salaries benefits for 527 work | 04/01/2010-
06/30/2010 |
Gill Action Fund
2215 Market St
Denver, CO 80205 | $990 |
Allocation of salaries & benefits for work on Political OutGiving | 09/30/2012 |
Gill Action Fund
2215 Market Street
Denver, CO 80205 | $892 |
Allocation of salaries & benefits for work on Political OutGiving II | 10/31/2012-
12/31/2012 |
Gill Action Fund
2215 Market Street
Denver, CO 80205 | $3,907 |
Allocation of salaries and benefits for work on Political OutGiving II | 01/31/2013-
06/26/2013 |
Gill Action Fund
2215 Market Street
Denver, CO 80205 | $52,521 |
Overhead Allocation | 12/18/2008 |
Gill Action Fund
2215 Market Street
Denver, CO 80205 | $129 |
Postage Expense | 10/31/2010-
05/31/2011 |
Gill Action Fund
2215 Market Street
Denver, CO 80205 | $932 |
Travel and General Expenses | 08/31/2010-
09/30/2010 |
Gill Action Fund
2215 Market Street
Denver, CO 80205 | $1,735 |
Travel Expenses | 05/31/2010 |
Gill Action Fund
2215 Market St
Denver, CO 80215 | $2,202 |
Allocation of hours, salaries, & benefits for work on Political OutGiving | 03/01/2011-
07/01/2011 |
Gill Action LLC
191 University Blvd #266
Denver, CO 80206 | $24,150 |
In-kind allocation of hours, salaries, & benefits for work on Political OutGiving | 06/30/2012 |
Gogerty Marriot, Inc.
1501 4th Ave Suite 2900
Seattle, WA 98101 | $2,114 |
Travel Expenses | 04/23/2012 |
Hello Washington DC! Inc.
1250 24th St NW Suite 300
Washington, DC 20037 | $17,950 |
Transportation Services | 04/18/2012-
05/25/2012 |
Holme Roberts & Owen LLP
1700 Lincoln St Suite 4100
Denver, CO 80203 | $1,575 |
Legal Services | 02/28/2011-
10/04/2011 |
Holmes, Roberts & Owen
PO Box 1618
Denver, CO 80201 | $74 |
Legal Services | 08/30/2010 |
Holmes, Roberts&Owen
PO Box 1618
Denver, CO 80201 | $1,601 |
Legal Services | 05/01/2010-
06/01/2010 |
ICB Consulting
2855 N Speer Blvd
Suite B
Denver, CO 80211 | $595 |
Software Consulting Services | 10/06/2008 |
Interactive strategies
1221 Connecticut Ave, NW Suite 3-A
Suite 3-A
Washington, DC 20036 | $156,637 |
Website Services | 05/12/2008-
08/08/2012 |
J&L Catering
1229 N. North Branch
Chicago, IL 60622 | $4,841 |
Catering Services | 07/08/2008 |
Joanne Kron
358 W Archer Pl
Denver, CO 80223 | $325 |
Consulting Services | 02/27/2012 |
John Keith Johnson
Bienvenu Catering
PO Box 21610
Washington, DC 20009 | $34,553 |
Catering Services | 04/12/2012-
05/08/2012 |
Kate Clinton
230 West End Avenue
New York, NY 10023 | $17,500 |
Conference speaker costs | 03/19/2008 |
Kate Clinton
Beachfront Bookings
230 W End Ave #10C
New York, NY 10023 | $42,500 |
Event Entertainment | 02/02/2010-
04/30/2012 |
Kennedy Sound LLC
4939 30th Place NW
Washington, DC 20008 | $2,588 |
Video Production Services | 05/08/2012 |
Kevin J Corcoran
3320 Andreas HIlls Dr
Palm Springs, CA 92264 | $2,545 |
Consultant expense reimbursement per accountable plan | 03/19/2008-
04/01/2008 |
Kevin J Corcoran
3320 Adnreas Hills Dr
Palm Springs, CA 92264 | $5,000 |
Event management consulting services | 03/19/2008 |
KOR Strategy Group
1 Penn Plaza Suite 6265
New York, NY 10119 | $5,800 |
Website Services | 07/09/2009-
11/23/2009 |
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