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Team Tom
"527" Political Organization
Contributions, Expenses, & Filing Information
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Team Tom
"527" Contribution List
Aakash Thakkar
Washington, DC 20015 | EYA/Real estate |
$500 | 01/23/2017 |
Aaron Cohen
Takoma Park, MD 20912 | Aaron Cohen PR/Public relations specialist |
$250 | 02/02/2017 |
Abbe Lowell
Washington, DC 20007 | Chadbourne and Parke/Attorney |
$250 | 01/25/2017 |
Abraham Silverman
Princeton, NJ 08540 | NRG Energy Inc./Attorney |
$500 | 02/20/2017 |
Ada Horwich
Beverly Hills, CA 90210 | Not employed/Retired |
$500 | 01/02/2017 |
Adam Goers
washington, DC 20001 | Self/Consultant |
$250 | 01/26/2017 |
Adam Luecking
Rockville, MD 20852 | Results Leadership Group LLC/CEO |
$250 | 02/02/2017 |
Adam Weers
Washington, DC 20018 | Trammell Crow Company/Real Estate Developer |
$500 | 01/20/2017 |
Adriana Kugler
Bethesda, MD 20817 | Georgetown University/Professor of Public Policy |
$1,050 | 01/22/2017-
01/31/2017 |
Aggregate Below Threshold
Washington, DC 20005 | NA/NA |
$4,154 | 12/31/2016 |
Aldrin Bonilla
Bronx, NY 10471 | Office of the Manhattan Borough President/Public Service |
$500 | 01/14/2017 |
Alfred Johnson
Monroe, CT 06468 | clara lending/finance |
$250 | 01/26/2017 |
Ali Khawar
Washington, DC 20002 | US Department of Labor/Civil servant |
$250 | 01/22/2017 |
Allen Kramer
New York, NY 10024 | Bain and Company/Associate Consultant |
$250 | 01/27/2017 |
Allyson Zevin
Takoma Park, MD 20912 | MCPS/Teacher |
$200 | 01/31/2017 |
Amanda Hoenigman
San Francisco, CA 94123 | Not employed/Not employed |
$500 | 01/31/2017 |
Amanda Kane
Washington, DC 20009 | Not employed/Not employed |
$200 | 01/29/2017 |
AMERIPAC
Washington, DC 20005 | |
$1,000 | 01/24/2017 |
Andrew Bleeker
Washington, DC 20009 | Bully Pulpit Interactive/Consultant |
$1,000 | 01/23/2017 |
Andrew Kleine
Silver Spring, MD 20901 | City of Baltimore/Budget Director |
$250 | 01/14/2017 |
Andrew Marcus
Los Angeles, CA 90049 | Critical Content/President |
$5,000 | 02/02/2017 |
Andrew Marks
Bethesda, MD 20817 | Law Offices of Andrew Marks PL/Attorney |
$1,000 | 01/08/2017 |
Andrew Prozes
Miami Beach, FL 33141 | Self Employed/Investor |
$2,500 | 01/13/2017 |
Andrew Weinstein
Coral Springs, FL 33071 | Weinstein Law Firm/attorney |
$500 | 01/13/2017 |
Angela Bednarek
TAKOMA PARK, MD 20912 | Pew Charitable Trusts/Scientist |
$200 | 01/29/2017 |
Anil Mammen
Washington, DC 20036 | Mammen Group Inc./Business Owner |
$250 | 01/23/2017 |
ann lewis
chevy chase, MD 20815 | none/retired |
$1,000 | 01/14/2017 |
Ann Marie Habershaw
Washington, DC 20002 | BPI/COO |
$250 | 01/23/2017 |
Ann O'Leary
Oakland, CA 94611 | Boies Schiller Flexner LLP/Lawyer |
$500 | 01/30/2017 |
Ann Poletti
San Francisco, CA 94118 | DocuSign/Marketing |
$500 | 01/13/2017 |
Anne Hammond
Silver Spring, MD 20901 | Not employed/Retired |
$250 | 01/01/2017 |
Annie Totah
Potomac, MD 20854 | Partnership for Brighter Tomorrows/Founder and PresidentAST |
$500 | 01/11/2017 |
Antonio Weiss
New York, NY 10024 | Not employed/Not employed |
$2,400 | 01/26/2017 |
aris mardirossian
potomac, MD 20859 | Patent Innovations/President/ceo |
$10,000 | 12/26/2016 |
Arthur Rabin
New York, NY 10118 | LF USA/President |
$2,500 | 01/24/2017 |
Barbara Casper
Potomac, MD 20854 | Self Employed/Realtor |
$200 | 01/11/2017 |
Barbara Condos
Chevy Chase, MD 20815 | Not employed/Retired |
$250 | 01/05/2017 |
Barbara Goldberg Goldman
Potomac, MD 20854 | REGAL DOMESTICS INC./Small Business Owner |
$1,000 | 01/22/2017 |
Becky Draper
San Francisco, CA 94122 | Self/Investments |
$200 | 01/25/2017 |
Behnam Dayanim
Silver Spring, MD 20902 | Paul Hastings LLP/attorney |
$250 | 01/03/2017 |
Bernice Corman
Washington, DC 20005 | Rubin and Rudman LLP/Lawyer |
$250 | 12/28/2016 |
Beryl Snyder
New York, NY 10023 | HBJ Investments/Attorney |
$2,500 | 02/22/2017 |
Beth Cobert
Denver, CO 80202 | US Office of Personnel Management/Executive |
$250 | 01/05/2017 |
Beth Grupp
Washington, DC 20039 | Beth Grupp Associates/Principal |
$250 | 01/11/2017 |
Beth Steinberg
San Francisco, CA 94123 | Mensch Ventures/Founder |
$500 | 01/19/2017 |
Bill Corr
Arlington, VA 22207 | self/health consultant |
$250 | 01/25/2017 |
Bill Jarvis
Washington, DC 20006 | The Jarvis Company/CEO |
$1,000 | 01/24/2017 |
Blanca OLeary
Aspen, CO 81611 | self/lawyer |
$250 | 01/12/2017 |
Bradley Blower
Tkoma Park, MD 20912 | American Express/Attorney |
$500 | 01/02/2017 |
Brandon Millr
St. Paul, MN 55102 | MWCIA/President |
$250 | 02/13/2017 |
Branna Williams
Barnwell, SC 29812 | Bedingfield and Williams/office manager |
$250 | 01/31/2017 |
brendon pinkard
bethesda, MD 20814 | Kerbey Harrington Pinkard LLP/attorney |
$250 | 01/23/2017 |
Brett Greene
Washington, DC 20012 | American Management Corporation/President and CEO |
$500 | 01/23/2017 |
Bricklayers and Allied Craftworkers PAC
Washington, DC 20004 | |
$15,000 | 02/15/2017 |
Brooke Lierman
Baltimore, MD 21231 | Maryland House of Delegates/Delegate |
$250 | 01/11/2017 |
Bruce Heyman
Aspen, CO 81611 | Co-founder/Heyman Family Foundation |
$2,500 | 01/29/2017 |
Bruce Strohm
La Grange, IL 60525 | Equity Residential/Attorney |
$1,000 | 01/03/2017 |
Bryan Tackett
Chicago, IL 60660 | Drinker Biddle and Reath LLP/SVP Director of Government Relations |
$250 | 01/09/2017 |
Bully Pulpit Interactive
Washington, DC 20036 | |
$4,790 | 01/30/2018 |
C McIntosh-Douglas
Washington, DC 20015 | Capitol Site Logistics/Analyst |
$250 | 01/23/2017 |
Caleb Gibson
Takoma Park, MD 20912 | U.S. Senate/Staff |
$200 | 01/26/2017 |
Candace Kattar
Montgomery Village, MD 20886 | Identity/Nonprofit program management |
$250 | 01/29/2017 |
Carl Guardino
Monte Sereno, CA 95030 | Silicon Valley Leadership Group/Public Policy |
$1,000 | 01/12/2017 |
Carol Pare
Port Charlotte, FL 33980 | Not employed/Retired |
$1,000 | 01/02/2017 |
CAROL PENSKY
Washington, DC 20007 | Not employed/Not employed |
$1,000 | 01/05/2017 |
Carol Steed
Chevy Chase, MD 20815 | Cummings Collection/Retail |
$1,000 | 02/13/2017 |
Cecilia Munoz
Silver Spring, MD 20910 | Federal government/Public policy |
$250 | 02/05/2017 |
Cesar Ibanez
Takoma Park, MD 20912 | American Society for Microbiology/Web developer |
$500 | 01/24/2017 |
Charles Borden
Washington, DC 20002 | Allen and Overy LLP/Attorney |
$2,000 | 01/29/2017 |
Charles Butler
Takoma Park, MD 20912 | US Department of Treasury/Senior Counsel |
$250 | 01/26/2017 |
Charles Morefield
Alexandria, VA 22302 | Arctan, Inc/Research Fellow |
$250 | 02/07/2017 |
Charu Narasimhan
Dunn Loring, VA 22027 | Self-Employed/Dancer |
$5,000 | 12/30/2016 |
CHC BOLD PAC
Washington, DC 20002 | |
$33,400 | 01/13/2017 |
Chelsea and Scott Kohler
San Francisco, CA 94109 | Uber and Nest/Comms Manager and Product Counsel |
$200 | 01/24/2017 |
Chelsea Kammerer
Chicago, IL 60654 | Self-emloyed/Consultant |
$250 | 01/14/2017 |
Cholene Espinoza
Los Angeles, CA 90048 | Cedars-Sinai/Physician |
$500 | 01/06/2017 |
Chris Lu
Arlington, VA 22207 | University of Virginia Miller Center/Senior Fellow |
$250 | 02/05/2017 |
Chris Petersen
McLean, VA 22101 | Arbor Strategies LLC/Consultant |
$250 | 01/24/2017 |
Christian Layke
Takoma Park, MD 20912 | Self/Brewer/business owner |
$250 | 01/18/2017 |
Christine Owens
Takoma Park, MD 20912 | National Employment Law Project/Executive Director |
$1,000 | 01/20/2017 |
Christopher Cormier
Washington, DC 20018 | Cormier and Co./Consultant |
$250 | 01/19/2017 |
Christopher Macchiaroli
Washington, DC 20001 | Department Of Justice/Lawyer |
$500 | 01/18/2017 |
Christy Lopez
Takoma Park, MD 20912 | Georgetown Law School/Law Professor |
$250 | 01/18/2017 |
Colette de Marneffe
Takoma Park, MD 20912 | Self/Clinical Psychologist |
$250 | 01/28/2017 |
Corey Griffin
Washington, DC 20017 | 2GIP LLC/Self |
$1,000 | 01/23/2017 |
Craig Hoffman
Washington, DC 20005 | Georgetown Law/Associate Dean |
$1,000 | 01/21/2017 |
Craig Newmark
San Francisco, CA 94117 | Craigslist/Founder |
$1,000 | 01/24/2017 |
Curtis Lu
Alexandria, VA 22302 | FTI Consulting Inc./Lawyer |
$1,000 | 12/29/2016 |
Cynthia Bauerly
Minneapolis, MN 55419 | State of Minnesota/Commissioner |
$1,000 | 12/27/2016 |
Cynthia Friedman
Palm Beach, FL 33480 | Self Employed/Private Investor |
$1,000 | 01/30/2017 |
Cynthia Quarterman
Washington, DC 20008 | Atlantic Council/Distinguished Fellow |
$250 | 01/26/2017 |
Dal LaMagna
Rhinebeck, NY 11732 | IceStoneUSA LLC/CEO |
$500 | 01/18/2017 |
Dan Farmer
Washington, DC 20003 | Centers for Medicare and Medicaid Services/Health insurance specialist |
$250 | 01/05/2017 |
Dan Kanninen
Washington, DC 20009 | STG/Consultant |
$250 | 01/26/2017 |
Dan Metcalf
Takoma Park, MD 20912 | Long and Foster Realtors/Associate Broker |
$500 | 01/30/2017 |
Dan Newman
San Francisco, CA 94117 | SCN Stragtegies/Principal |
$250 | 01/29/2017 |
Dana Hyde
Cabin John, MD 20818 | Not employed/Attorney |
$250 | 01/28/2017 |
Daniel Cunningham
Takoma Park, MD 20912 | PNC/SVP |
$1,500 | 12/27/2016 |
Daniel Mulhern
Oakland, CA 94611 | Granholm Mulhern Associates/Consultant |
$500 | 01/29/2017 |
Daniel Ortega
Phoenix, AZ 85041 | Ortega Law Firm P.C./Attorney at Law |
$1,000 | 01/13/2017 |
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Team Tom "527" Expenses
Delta Airlines
1032 Delta Blvd
Atlanta, GA 30354 | $1,704 |
Flights for Tom Perez, Michael Tyler, Ramsey Reid for Wisconsin/Minnesota swing | 02/06/2017 |
Delta Airlines
1030 Delta Blvd
Atlanta, GA 30354 | $9 |
In-flight wifi | 02/22/2017 |
Delta Airlines
1030 Delta Blvd
Atlanta, GA 30354 | $268 |
Mathew Berg flight from DC to Detriot | 01/31/2017 |
Delta Airlines
1030 Delta Blvd
Atlanta, GA 30354 | $268 |
Michael Tyler flight from DC to Detriot | 01/31/2017 |
Delta Airlines
1030 Delta Blvd
Atlanta, GA 30354 | $438 |
Ramsey Reid flight from Baltimore to St. Paul and back | 02/06/2017 |
Delta Airlines
1031 Delta Blvd
Atlanta, GA 30354 | $268 |
Sam Cornale flight from DC to Detriot | 01/31/2017 |
Delta Airlines
1036 Delta Blvd
Atlanta, GA 30354 | $4,855 |
Staff and candidate campaign-related travel | 02/06/2017-
02/16/2017 |
Delta Airlines
1030 Delta Blvd
Atlanta, GA 30354 | $35 |
Staff checked bag, Atlanta DNC meeting | 02/27/2017 |
Delta Airlines
1030 Delta Blvd
Atlanta, GA 30354 | $536 |
Tom Perez flight from DC to Detroit | 01/31/2017 |
Delta Airlines
1030 Delta Blvd
Atlanta, GA 30354 | $1,174 |
Xochitl Hinojosa, Molly Nunez flights from Atlanta to DC | 02/27/2017 |
Elizabeth Renda
1263 First St. SE #414
Washington, DC 20003 | $3,000 |
Cashiers check - payment for work 1/1-1/15 | 01/17/2017 |
Elizabeth Renda
1263 First St. SE #414
Washington, DC 20003 | $3,000 |
Final Bonus Check | 12/12/2017 |
Elizabeth Renda
1263 First St. SE #414
Washington, DC 20003 | $3,000 |
Payment for work 1/15-2/1 | 02/09/2017 |
Elizabeth Renda
1263 First St. SE #414
Washington, DC 20003 | $3,000 |
Payment for work 2/1-2/15 | 02/23/2017 |
Elizabeth Renda
1263 First St. SE #414
Washington, DC 20003 | $3,000 |
Payment for work 2/16-2/28 | 03/07/2017 |
Elizabeth Renda
1263 First St. SE #414
Washington, DC 20003 | $60 |
Petty cash for meals in Atlanta | 02/23/2017 |
Emma Ruiz
2309 Berry Hill Circle
Austin, TX 78745 | $6,500 |
Cashiers check - payment for work 1/1-1/15 | 01/17/2017 |
Emma Ruiz
2309 Berry Hill Circle
Austin, TX 78745 | $13,000 |
Final Bonus Check | 12/12/2017 |
Emma Ruiz
2309 Berry Hill Circle
Austin, TX 78745 | $6,500 |
Payment for work | 01/17/2017 |
Emma Ruiz
2309 Berry Hill Circle
Austin, TX 78745 | $6,500 |
Payment for work 1/15-2/1 | 02/10/2017 |
Emma Ruiz
2309 Berry Hill Circle
Austin, TX 78745 | $6,500 |
Payment for work 2/1-2/15 | 03/14/2017 |
Emma Ruiz
2309 Berry Hill Circle
Austin, TX 78745 | $6,500 |
Payment for work 2/16-2/28 | 03/15/2017 |
Emma Ruiz
2309 Berry Hill Circle
Austin, TX 78745 | $60 |
Petty cash for meals in Atlanta | 02/23/2017 |
Emma Ruiz
2309 Berry Hill Circle
Austin, TX 78745 | $157 |
Reimbursement for Phoenix car rental | 03/14/2017 |
Emma Ruiz
2309 Berry Hill Circle
Austin, TX 78745 | $1,594 |
Reimbursement for: Chicago trip (transportation, printing, food); Kansas (Embassy Suites Hotel for URCC, food); Atlanta trip (transportation, food); Courtyard by Marriott hotel room | 03/14/2017 |
Emma Ruiz
2309 Berry Hill Circle
Austin, TX 78745 | $23 |
Reimbursment for gas for rental car in Phoenix | 02/10/2017 |
Emma Ruiz
2309 Berry Hill Circle
Austin, TX 78745 | $144 |
Reimbursment for hotel in Cleveland | 02/10/2017 |
Emma Ruiz
2309 Berry Hill Circle
Austin, TX 78745 | $56 |
Reimbursment for parking in Phoenix | 02/10/2017 |
Emma Ruiz
2309 Berry Hill Circle
Austin, TX 78745 | $124 |
Reimbursment for rental car in Phoenix | 02/10/2017 |
Eric Taylor
144 Deer Trail Circle
Arroyo Grande, CA 93420 | $3,000 |
Final Bonus Check | 12/12/2017 |
Eric Taylor
144 Deer Trail Circle
Arroyo Grande, CA 93420 | $3,000 |
Payment for work 2/1-2/15 | 02/28/2017 |
Eric Taylor
144 Deer Trail Circle
Arroyo Grande, CA 93420 | $3,000 |
Payment for work 2/16-2/28 | 03/07/2017 |
Eric Taylor
144 Deer Trail Circle
Arroyo Grande, CA 93420 | $60 |
Petty cash for meals in Atlanta | 02/23/2017 |
Frontier Airlines
7001 Tower Road
Denver, CO 80249 | $250 |
Flight to Atlanta DNC Meeting for Lauren Coffee | 02/16/2017 |
Frontier Airlines
7001 Tower Road
Denver, CO 80249 | $297 |
Staff and candidate campaign-related travel | 02/03/2017 |
Han Nguyen
1250 W. Grace St. #3R
Chicago, IL 60613 | $3,000 |
Cashiers check - payment for work 1/1-1/15 | 01/17/2017 |
Han Nguyen
1250 W. Grace St. 3R
Chicago, IL 60613 | $3,000 |
Final Bonus Check | 12/12/2017 |
Han Nguyen
1250 W. Grace St. #3R
Chicago, IL 60613 | $3,000 |
Payment for work | 01/12/2017 |
Han Nguyen
1250 W. Grace St. #3R
Chicago, IL 60613 | $3,000 |
Payment for work 1/15-2/1 | 02/08/2017 |
Han Nguyen
1250 W. Grace St. #3R
Chicago, IL 60613 | $3,000 |
Payment for work 2/1-2/15 | 03/02/2017 |
Han Nguyen
1250 W. Grace St. #3R
Chicago, IL 60613 | $3,000 |
Payment for work 2/16-2/28 | 03/01/2017 |
Han Nguyen
1250 W. Grace St. #3R
Chicago, IL 60613 | $60 |
Petty cash for meals in Atlanta | 02/23/2017 |
Han Nguyen
1250 W. Grace St. #3R
Chicago, IL 60613 | $947 |
Reimbursement for Atlanta DNC costs: car rental, small equipment rentals (for digital team) | 03/16/2017 |
Han Nguyen
1250 W. Grace St. #3R
Chicago, IL 60613 | $327 |
Reimbursements for team expenses in Atlanta | 04/18/2017 |
Harrison for DNC Chair
2 Governors Hill
Columbia, SC 29201 | $22,271 |
Donation/transfer to Jaime Harrison for DNC Chair | 03/28/2017 |
Hilton Atlanta
255 Courtland St NE
Atlanta, GA 30303 | $573 |
Staff and supporter room reservations for Atlanta DNC meeting | 02/21/2017 |
Hilton Hotel America
1600 Lamar St
Houston, TX 77010 | $81 |
DNC Houston meeting expenses | 02/07/2017 |
Hilton Hotel America
1600 Lamar St
Houston, TX 77010 | $3,535 |
Food, drink and room reservation for reception at DNC meeting in Houston | 02/02/2017 |
Hilton Hotel America (hotel.com)
1600 Lamar St
Houston, TX 77010 | $760 |
Staff hotel rooms for Houston DNC meeting | 01/20/2017 |
Hilton Hotel America- Atlanta
256 Courtland St NE
Atlanta, GA 30303 | $5,728 |
Staff and supporter hotel rooms for Atlanta DNC meeting | 02/15/2017 |
Hyatt Regency Baltimore Inner Harbor
300 Light St
Baltimore, MD 21202 | $3,448 |
Baltimore DNC meeting - meeting room and reception expenses | 02/21/2017 |
Hyatt Regency Baltimore Inner Harbor
300 Light St
Baltimore, MD 21202 | $54 |
Food purchases at Baltimore DNC meeting | 02/13/2017 |
Hyatt Regency Baltimore Inner Harbor
300 Light St
Baltimore, MD 21202 | $3,419 |
Regional DNC meeting room reservation, reception in Baltimore | 02/10/2017 |
Hyatt Regency Baltimore Inner Harbor
300 Light St
Baltimore, MD 21202 | $1,747 |
Staff hotel rooms for regional DNC meeting in Baltimore | 02/08/2017-
02/09/2017 |
Hyatt Regency Baltimore Inner Harbor
300 Light St
Baltimore, MD 21202 | $195 |
Staff room reservation for DNC meeting in Baltimore | 02/13/2017 |
Jane Farrell
725 Weyburn Terrace
Los Angeles, CA 90024 | $4,494 |
Account Close Out | 03/11/2018 |
Jane Farrell
725 Weyburn Terrace Apt 312
Los Angeles, CA 90024 | $4,000 |
Managing Team Tom Account | 12/12/2017 |
Jane Farrell
725 Weyburn Terrace
Los Angeles, CA 90024 | $2,000 |
Tax Filing Payment 1 | 01/29/2018 |
Jane Farrell
725 Weyburn Terrace
Los Angeles, CA 90024 | $1,000 |
Tax Filing Payment 2 | 03/01/2018 |
Jane Farrell
725 Weyburn Terrace
Apt. 312
Los Angeles, CA 90024 | $12,000 |
Taxes and Account | 08/07/2017 |
Jehmu for DNC
10813 Pall Mall Drive
Austin, TX 78748 | $5,000 |
Donation/transfer to Jehmu for DNC | 04/06/2017 |
Joshua Burstein
2125 14th St NW Apt 523
Washington, DC 20009 | $2,930 |
Payment for Team Tom video | 02/07/2017 |
Kara Carscaden
428 6th St. NE
Washington, DC 20002 | $3,000 |
Cashiers check - payment for work 1/1-1/15 | 01/17/2017 |
Kara Carscaden
428 6th St. NE
Washington, DC 20002 | $3,000 |
Check | 01/10/2017 |
Kara Carscaden
428 6th St NE
Washington, DC 20002 | $3,000 |
Payment for work 1/15-2/1 | 02/06/2017 |
Kara Carscaden
428 6th St. NE
Washington, DC 20002 | $3,000 |
Payment for work 2/1-2/15 | 02/22/2017 |
Kara Carscaden
428 6th St. NE
Washington, DC 20002 | $3,000 |
Payment for work 2/16-2/28 | 03/01/2017 |
Kara Carscaden
428 6th St. NE
Washington, DC 20002 | $60 |
Petty cash for meals in Atlanta | 02/23/2017 |
Kara Carscaden
428 6th St. NE
Washington, DC 20002 | $31 |
Reimbursement for DNC Atlanta convening | 03/01/2017 |
Latino Victory Project
700 14th St NW
Washington, DC 20005 | $820 |
Check for TomPerez.com domain | 02/06/2017 |
Laura Miller
1774 U St. NW
Washington, DC 20009 | $3,000 |
Payment for work 1/15-2/1 | 02/06/2017 |
Laura Miller
1774 U St. NW
Washington, DC 20009 | $3,000 |
Payment for work 2/1-2/15 | 03/08/2017 |
Laura Miller
1774 U St. NW
Washington, DC 20009 | $3,000 |
Payment for work 2/16-2/28 | 03/08/2017 |
Laura Miller
1774 U St. NW
Washington, DC 20009 | $60 |
Petty cash for meals in Atlanta | 02/23/2017 |
Lauren Coffee
1006 Meadowalk
San Antonio, TX 78253 | $3,000 |
Payment for January work | 02/21/2017 |
Lauren Coffee
1006 Meadowalk
San Antonio, TX 78253 | $3,000 |
Payment for work 2/16-2/28 | 03/13/2017 |
Lauren Coffee
1006 Meadowalk
San Antonio, TX 78253 | $60 |
Petty cash for meals in Atlanta | 02/23/2017 |
Lauren Coffee
1006 Meadowalk
San Antonio, TX 78253 | $102 |
Reimbursement for Atlanta DNC costs | 03/13/2017 |
Lauren Coffee
1006 Meadowalk
San Antonio, TX 78253 | $77 |
Reimbursement for misc. costs | 03/13/2017 |
Lensrentals.com
7730 Trinity Rd , Suite 110
Cordova, TN 38018 | $1,237 |
Camera rental for DNC meeting in Atlanta | 02/15/2017 |
Matt Berg
1705 2nd St. NE
Washington, DC 20002 | $6,000 |
Payment for work 2/1-2/15 | 02/21/2017-
02/28/2017 |
Matt Berg
1705 2nd St. NE
Washington, DC 20002 | $60 |
Petty cash for meals in Atlanta | 02/23/2017 |
Matt Berg
1705 2nd St. NE
Washington, DC 20002 | $63 |
Reimbursement for Atlanta DNC costs | 03/10/2017 |
Matt Berg
1705 2nd St. NE
Washington, DC 20002 | $50 |
Reimbursement for DNC Atlanta convening | 02/28/2017 |
Matt Berg
1705 2nd St. NE
Washington, DC 20002 | $39 |
Reimbursment for parking in Baltimore | 02/17/2017 |
MCGINTYS Public House
911 Ellsworth Dr
Silver Spring, MD 20910 | $1,189 |
Food at fundraiser | 02/02/2017 |
Michael Tyler
320 12th St. NE
Washington, DC 20002 | $3,000 |
Cashiers check - payment for work 1/1-1/15 | 01/17/2017 |
Michael Tyler
320 12th St. NE
Washington, DC 20002 | $5,000 |
Final Bonus Check | 12/12/2017 |
Michael Tyler
320 12th St. NE
Washington, DC 20002 | $6,000 |
Payment for work 2/1-2/15 | 03/02/2017-
03/07/2017 |
Michael Tyler
320 12th St. NE
Washington, DC 20002 | $3,000 |
Payment for work 2/16-2/28 | 03/01/2017 |
Michael Tyler
320 12th St. NE
Washington, DC 20002 | $60 |
Petty cash for meals in Atlanta | 02/23/2017 |
Molly Nunez
1301 M Street NW
Washington, DC 20005 | $3,000 |
Cashiers check - payment for work 1/1-1/15 | 01/17/2017 |
Molly Nunez
1301 M Street NW
Washington, DC 20005 | $3,000 |
Check | 01/09/2017 |
Molly Nunez
1301 M St. NW #303
Washington, DC 20005 | $3,000 |
Final Bonus Check | 12/12/2017 |
Molly Nunez
1301 M Street NW
Washington, DC 20005 | $1,089 |
Georgetown Apple store - iPad and keyboard (Washington, DC); T-Mobile - service start-up fee (Washington, DC); American Airlines travel for Tom Perez; UPS Store - copies made (Potomac, MD); Staples - office supplies (Washington, DC) | 01/12/2017 |
Molly Nunez
1301 M Street NW
Washington, DC 20005 | $3,000 |
Payment for work 1/15-2/1 | 02/02/2017 |
Molly Nunez
1301 M Street NW
Washington, DC 20005 | $3,000 |
Payment for work 2/1-2/15 | 02/23/2017 |
Molly Nunez
1301 M Street NW
Washington, DC 20005 | $3,000 |
Payment for work 2/16-2/28 | 03/03/2017 |
Molly Nunez
1301 M Street NW
Washington, DC 20005 | $60 |
Petty cash for meals in Atlanta | 02/23/2017 |
Molly Nunez
1301 M Street NW
Washington, DC 20005 | $433 |
Reimbursement for Atlanta DNC costs, Maestro Conference service - $250 (1025 3rd Street, Oakland, CA 94607) | 03/16/2017 |
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