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Uniting People for Victory
"527" Political Organization
Contributions, Expenses, & Filing Information
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Uniting People for Victory
"527" Contribution List
AFL-CIO
Washington, DC 20006 | same/same |
$25,000 | 09/22/2004 |
AFSCME
Washington, DC 20036 | same/Union |
$12,500 | 09/23/2004-
01/13/2005 |
America's Families United
Washington, DC 20037 | NA/NA |
$730 | 02/01/2005 |
Andrew Rappaport
Woodside, CA 94062 | Conducting Best Efforts/Conducting Best Efforts |
$10,000 | 06/16/2005 |
ATLA PAC
Washington, DC 20007 | same/same |
$75,000 | 07/20/2004-
09/22/2004 |
CWA - COPE PCC
Washington, DC 20001 | Organization/NA |
$5,000 | 01/24/2005 |
Democratic National Committee
Washington, DC 20003 | Organization/NA |
$10,000 | 01/13/2005 |
EMILY's List-NF Fund
Washington, DC 20036 | Organization/NA |
$500 | 03/29/2005 |
Friends of Congressman George Miller
Washington, DC 20515 | Organization/NA |
$1,000 | 01/13/2005 |
Friends of John Kerry, Inc
Washington, DC 20002 | Organization/NA |
$5,000 | 03/01/2005 |
Grassroots Campaigns, Inc
Washington, DC 20036 | Organization/NA |
$5,000 | 01/18/2005 |
Hani Masri
McLean, VA 22101 | Capitol Investment Management/Executive |
$10,000 | 10/08/2004 |
Hani Masri
Washington, VA 22101 | conducting best efforts/conducting best efforts |
$10,000 | 10/08/2004 |
Jeanne Levy-Hinte
New York, NY 10022 | self/writer |
$10,000 | 10/29/2004 |
John Hunting, TTEE
Grand Rapids, MI 49503 | JOHN HUNTING AND ASSOCIATES/ENVIR/President |
$6,000 | 01/24/2005 |
Miles Rubin
Washington, DC 20016 | General Medical Industries/Chairman |
$25,000 | 08/10/2004 |
Palisades Pictures Entertainment
New York, NY 10003 | same/same |
$25,278 | 10/07/2004-
12/29/2004 |
Patrick Theros
Washington, DC 20005 | self/consultant |
$10,000 | 10/08/2004 |
Patrick Theros
Washington, DC 20002 | conducting best efforts/conducting best efforts |
$10,000 | 10/08/2004 |
Peter Buttenwieser
Philadelphia, PA 19118 | Buttenwieser and Associates/President |
$2,500 | 01/12/2005 |
Richard and Shari Foos
Encino, CA 91436 | Rhino Records/Enterprenuer |
$25,000 | 09/11/2004 |
SEIU
Washington, DC 20005 | same/same |
$20,000 | 09/08/2004 |
The Ballot Project
Washington, DC 20006 | same/same |
$30,000 | 09/15/2004 |
The Ballot Project, Inc
Washington, DC 20006 | Organization/NA |
$13,796 | 01/14/2005 |
The NEA Fund
Washington, DC 20036 | Organization/NA |
$3,000 | 01/21/2005 |
TIP Educational Fund HereIU
Washington, DC 20007 | Organization/NA |
$5,000 | 01/13/2005 |
United Progressives for Victory
Washington, DC 20036 | Organization/NA |
$2,289 | 01/14/2005 |
Voices for Working Families
Washington, DC 20006 | NA/NA |
$3,030 | 03/01/2005 |
William Robinson
Washington, DC 20007 | Conducting Best Efforts/Conducting Best Efforts |
$1,000 | 01/18/2005 |
William Samuels
New York, NY 10003 | Palisades Pictures/Managing Director |
$4,000 | 11/18/2004 |
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Uniting People for Victory "527" Expenses
ACORN
739 8th St SE
Washington, DC 20003 | $1,000 |
Travel Reimbursed | 01/25/2005 |
Ahaviah Glaser
1735 Willard St NW 6
Washington, DC 20009 | $3,150 |
consultant fee | 10/14/2004-
11/08/2004 |
Ahaviah Glaser
1735 Willard St NW 6
Washington, DC 20009 | $512 |
reimbursed expenses- flight, cell phone expense | 10/21/2004 |
Anne Nicholson
conducting best efforts
Washington, DC 20036 | $3,000 |
consultant fee- office admin | 10/28/2004 |
Astoria Graphics
225 Variok Street
New York, NY 10014 | $3,500 |
inserts and flyers | 09/30/2004 |
Austin King
122 State St Ste 200
Madison, WI 53703 | $1,350 |
consultant fee- field WI | 10/21/2004-
11/08/2004 |
Austin King
122 State St Ste 200
Madison, WI 53703 | $500 |
flyering | 11/11/2004 |
Bob Fulkerson
230 Martin St
Reno, NV 89509 | $900 |
consultant fee- field NV | 10/21/2004-
11/08/2004 |
Boulder Daily Camera
online
Boulder, CO 80303 | $1,476 |
paid for through Citi Advantage CC, online advertisement | 11/24/2004 |
Boulder Weekly Inc.
690 South Lashley Lane
Boulder, CO 80303 | $638 |
paid for through Citi Advantage CC, advertisement | 11/24/2004 |
Brandon and Associates
1730 Rhode Island Ave NW
Ste 712
Washington, DC 20036 | $690 |
Boston Convention expenses- cabs, plane fare, etc. | 08/26/2004 |
Caring Hands
915 5th St., NW
Lower Level
Washington, DC 20001 | $36 |
delivery | 10/12/2004-
11/09/2004 |
Caring Hands Services, Inc
915 5th St., NW
Washington, DC 20001 | $27 |
delivery service | 03/14/2005-
04/11/2005 |
Caring Hands, Inc.
915 5th St., NW
Lower Level
Washington, DC 20001 | $5 |
Courier Service Charge | 09/22/2005 |
Check Printers
P.O. Box 34328
Seattle, WA 98124 | $54 |
check printing | 08/19/2004 |
Citi AAdvantage Business Card
PO Box 6309
The Lakes, NV 88901 | $4,554 |
$16 - UPS for delivery, $850 travel to WI and FL (US Airways, Midwest, Travelocity, Cheap Tickets), $946 to Wellesley Inn in FL, $136 to Adv. Comp Center for computer repairs, $207 to Staples for office supplies, $638 to Boulder Weekly and $1476 to Boulder Daily for printing and reproduction, $127 to Google for Adwords (advertising), $39 to Pair networks for website, $100 to Contributions Center in St Paul, MN | 11/24/2004 |
Citi AAdvantage Business Card
PO Box 6309
The Lakes, NV 88901 | $493 |
unitemized CC payments | 11/24/2004 |
Citi Advantage Business Card
conducting best efforts
Washington, DC 20036 | $1,695 |
deliveries, printing, program expenses, telephone | 11/10/2004 |
Craig Newman
The Aston Room 105
1129 New Hampshire Ave
Washington, DC 20052 | $100 |
flyering for film promotion | 10/13/2004 |
Democratic Gain
499 South Capitol Street
Suite 104
Washington, DC 20003 | $30 |
training manual | 08/23/2004 |
Don Wiener
48 Waterford Circle, Apt. 207
Madison, WI 53719 | $8,000 |
consultant fee- field | 11/03/2004 |
Don Wiener
48 Waterford Cir Apt. 207
Madison, WI 53719 | $2,200 |
contract labor- consulting fees | 09/29/2004 |
Don Wiener
48 Waterford Circle
#207
Madison, WI 53719 | $2,200 |
contract labor- WI field and consulting | 08/27/2004 |
Don Wise
12841 Pembroke Circle
Leawood, KS 66209 | $500 |
flyering | 11/11/2004 |
EchoDitto LLC
Box 50002
Arlington, VA 22205 | $1,501 |
website | 02/01/2005 |
EchoDitto LLC
PO Box 50002
Arlington, VA 22205 | $5,140 |
website development | 11/05/2004 |
Elsa Ramirez
109 Harriet Drive
San Antonio, TX 78216 | $2,500 |
field consulting | 08/20/2004 |
Elsa Ramirez
109 Harriet Drive
San Antonio, TX 78216 | $109 |
phone bill | 08/27/2004 |
Evan Moses
2231 Pacfic Dr
Corona del Mar, CA 92625 | $13 |
cab fare | 09/16/2004 |
Evan Moses
2231 Pacfic Dr
Corona del Mar, CA 92625 | $20 |
cable | 09/08/2004 |
Evan Moses
2231 Pacfic Dr.
Corona del Mar, CA 92625 | $2,000 |
website maintenance | 10/26/2004 |
Evan Moses
2231 Pacfic Dr
Corona del Mar, CA 92625 | $43 |
wireless adapter | 09/14/2004 |
Evan Moses
2231 Pacfic Dr
Corona del Mar, CA 92625 | $53 |
wireless card | 09/08/2004 |
Faith Kidder
3601 40th Ave, South
Minneapolis, MN 55406 | $1,800 |
consultant fee- field MN | 10/14/2004-
11/08/2004 |
Faith Kidder
3601 40th Ave, South
Minneapolis, MN 55406 | $376 |
reimbursed expenses, cell phone, gas, kinkos | 11/09/2004 |
Faith Kidder
3601 40th Ave. SO
Minneapolis, MN 55406 | $238 |
reimbursements - gas and phone bill | 12/02/2004 |
Fedex
P.O. Box 371461
Pittsburgh, PA 15250 | $9 |
delivery | 11/24/2004 |
Helen V. Hunt
1721 Hwy 130 E
Shelbyville, TN 37160 | $4,500 |
Consulting Fees | 02/23/2005-
03/01/2005 |
Helen V. Hunt
1730 Rhode Island Ave NW
Ste 712
Washington, DC 20036 | $4,000 |
consultant fee- field outreach | 11/08/2004 |
Helen V. Hunt
1730 Rhode Island Ave NW
Ste 712
Washington, DC 20036 | $790 |
reimbursed expenses- travel to WI, flight and car rental | 11/11/2004 |
Jeff Dennler
c/o Jane Tomko
944 Joliet Dr.
Maumee, OH 43537 | $500 |
flyering | 11/11/2004 |
Jessica Mitchel
121 Crain Ave.
Kent, OH 44240 | $500 |
flyering | 11/11/2004 |
JIB Monitoring Center
conducting best efforts
Washington, DC 20036 | $29 |
extra night and weekend keys | 09/17/2004 |
Joe Nicholson
14 Perth Dr.
Wilmington, DE 19803 | $276 |
reimbursed expense- plane ticket | 10/21/2004 |
Julia Watthey
5435 Feagaville Ln.
Frederick, MD 21703 | $3,000 |
consultant fee- field | 10/14/2004-
11/03/2004 |
Julia Watthey
5435 Feagaville Ln.
Frederick, MD 21703 | $2,500 |
fielf consulting and contract labor | 09/29/2004 |
Julien Rogers
2490 Lee Blvd.
Cleveland Hts., OH 44118 | $500 |
flyering | 11/11/2004 |
Karen D'Andrea
POB 764
Scarborough, ME 04070 | $730 |
consultant fee- field ME | 10/21/2004-
11/08/2004 |
Karen D'Andrea
POB 764
Scarborough, ME 04070 | $6 |
reimbursed expenses- gas money | 10/21/2004 |
Karen Modzelewski
3515 SW 39th Blvd Apt26C
Gainsville, FL 32608 | $500 |
flyering | 11/11/2004 |
Karen Mulhauser
1730 Rhode Island Ave NW
Ste 712
Washington, DC 20036 | $1,500 |
August Rent | 08/13/2004 |
Karen Mulhauser
1730 Rhode Island Ave NW
Ste 712
Washington, DC 20036 | $6,500 |
consultant fees - program management | 12/03/2004 |
Karen Mulhauser
1730 Rhode Island Ave NW
Ste 712
Washington, DC 20036 | $5,000 |
Consulting Fees | 06/22/2005 |
Karen Mulhauser
1730 Rhode Island Ave NW
Ste 712
Washington, DC 20036 | $7,500 |
contract labor, and administrative assistant | 09/29/2004 |
Karen Mulhauser
1730 Rhode Island Ave NW
Ste 712
Washington, DC 20036 | $15,000 |
Oct. and Nov. income- fee for management consulting | 11/15/2004 |
Karen Mulhauser
1730 Rhode Island Ave NW
Ste 712
Washington, DC 20036 | $24,255 |
October Rent, contract labor June-August, plus admin assistant pay | 09/16/2004 |
Karen Mulhauser
1730 Rhode Island Ave NW
Ste 712
Washington, DC 20036 | $4,391 |
reimbursed expenses- rent, copies, Boston expenses | 08/04/2004 |
Karen Mulhauser
1730 Rhode Island Ave NW
Ste 712
Washington, DC 20036 | $2,063 |
reimbursed expenses- rent, credit card charges, copies, postage | 11/15/2004 |
Karen Mulhauser
1730 Rhode Island Ave NW
Ste 712
Washington, DC 20036 | $1,500 |
Reimbursed for part-time consulting fees | 03/01/2005 |
Karen Mulhauser
1730 Rhode island Ave NW
Ste 712
Washington, DC 20036 | $3,304 |
Rent, cabs, phone, copier, postage | 03/01/2005 |
Karen Mulhauser
1730 Rhode Island Ave NW
Ste 712
Washington, DC 20036 | $2,633 |
rent, phone, etc. | 08/30/2004 |
Karen Nuland
6629 Beach Blvd.
Jacksonville, FL 32216 | $500 |
flyering | 11/11/2004 |
Katie Aulwes
1218 North Carolina NE
Washington, DC 20002 | $728 |
reimbursed expenses- flight, car rental | 11/11/2004 |
Katie Aulwes
1730 Rhode Island Ave NW
Ste 712
Washington, DC 20036 | $271 |
Boston Flight | 08/05/2004 |
Kimberly Broderick
PO Box 166043
Orlando, FL 32816 | $500 |
flyering | 11/11/2004 |
M.M. & P. Mates Program
692 Maritime Boulevard
Linthicum Heights, MD 21090 | $54,998 |
Emerging Progressives Conference Center expenses | 01/16/2005 |
Marty Murphy
5440 Cass Ave. #905
Detroit, MI 48202 | $1,000 |
flyering (two events) | 11/11/2004 |
Mary Moffett
1319 30th street, nw
Washington, DC 20007 | $1,000 |
consultant fee- part time office help | 11/15/2004 |
Mary Moffett
1319 30th street, nw
Washington, DC 20007 | $41 |
reimbursed expenses- flyer purchase | 10/21/2004 |
Mary Moffett
1730 Rhode Island Ave NW
Ste 712
Washington, DC 20036 | $1,000 |
consulting fee- field | 09/29/2004 |
Matt Miller
2700 Biscayne Blvd
Miami, FL 33137 | $500 |
flyering | 11/11/2004 |
Midwest Express
conducting best efforts
cbe, DC 20036 | $448 |
paid for through Citi Advantage CC, flight to WI | 11/24/2004 |
Multimedia Systems Inc.
11 Court St.
Exeter, NH 03833 | $200 |
rental fee for space in New Hampshire | 10/08/2004 |
Nadeam Elshami
2010 Old Stage Rd.
Alexandria, VA 22308 | $4,400 |
consultant fee- PR | 10/14/2004-
11/17/2004 |
Nadeam Elshami
4217 S. 36th St.
Arlington, VA 22206 | $4,000 |
PR consulting fee | 09/29/2004 |
Nicole Bushey
11726 College Park Trail Apt J
Orlando, FL 32826 | $500 |
flyering | 11/11/2004 |
Oldaker, Biden & Belair, LLP
818 Connecticut Ave, NW
Washington, DC 20006 | $1,295 |
law consulting | 09/17/2004 |
Pack B. Willimon
119 4th Place
2nd Floor
Brooklyn, NY 11231 | $4,960 |
website consulting | 08/03/2004-
09/08/2004 |
Patrick Rinard
1215 30th St.
Des Moines, IA 50311 | $500 |
flyering | 11/11/2004 |
Rhode Island and M Associates
1120 Connecticut Ave NW
Suite 1200
Washington, DC 20036 | $1,500 |
rent | 11/24/2004 |
Robert Brandon and Assoc.
1730 Rhode Island Ave NW
Ste 712
Washington, DC 20036 | $10,000 |
Consulting Fees | 06/22/2005 |
Robert Brandon and Associates
1730 Rhode Island Ave NW
Ste 712
Washington, DC 20036 | $8,000 |
communications consulting | 09/09/2004 |
Robert Brandon and Associates
1730 Rhode Island Ave NW
Ste 712
Washington, DC 20036 | $4,000 |
communications consulting fee | 09/23/2004 |
Robert Brandon and Associates
1730 Rhode Island Ave NW
Ste 712
Washington, DC 20036 | $4,000 |
contract labor- communications consulting | 07/20/2004 |
Robert Brandon and Associates
1730 Rhode Island Ave NW
Ste 712
Washington, DC 20036 | $171 |
reimbursed expenses- phone, photocopying, taxi | 10/12/2004 |
Robert M. Brandon
1730 Rhode Island Ave NW
Ste 712
Washington, DC 20036 | $7,500 |
consulting fee - communications | 12/01/2004 |
Robert M. Brandon and Associates
1730 Rhode Island Ave NW
Ste 712
Washington, DC 20036 | $11,500 |
consultant fee- communications | 10/28/2004-
11/18/2004 |
Robert M. Brandon and Associates
1730 Rhode Island Ave NW
Ste 712
Washington, DC 20036 | $6,000 |
consulting fee- communications | 10/14/2004 |
Robert M. Brandon and Associates
1730 Rhode Island Ave NW
Ste 712
Washington, DC 20036 | $5,278 |
consulting fees, rent, reimbursed expenses (fedex) | 11/18/2004 |
Rohit Majahen
conducting best efforts
Washington, DC 20036 | $500 |
consultant fee | 10/28/2004 |
Ross Meyer
2330 Victory Pkwy Ste 100
Cincinnati, OH 45206 | $500 |
flyering | 11/11/2004 |
Sam Arora
3 Greenway Plaza Ste 2000
Houston, TX 77046 | $520 |
reimbursed for copies | 01/24/2005 |
Sarah Capps
2005 Pan Am Circle Ste 200
Tampa, FL 33607 | $1,260 |
consultant fee- field FL | 10/21/2004-
11/08/2004 |
Sprint PCS
PO Box 219554
Kansas City, MO 64121 | $40 |
cell phone bill- Karen Mulhauser | 11/09/2004 |
Staples
500 Staples Drive
Framingham, MA 01702 | $421 |
supplies | 01/26/2005 |
Staples
1901 L St. NW
Washington, DC 20036 | $207 |
paid for through Citi Advantage CC, office supplies | 11/24/2004 |
Stephanie Barley
595 East Toron St. #14
Columbus, OH 43215 | $500 |
contract labor- website construction | 11/03/2004 |
Stephanie Moore
1521 Ojibwa Trail
Kalamazoo, MI 49006 | $1,102 |
flyering | 11/10/2004 |
Stephany Burley
595 E. Town St. #14
Columbus, OH 43215 | $500 |
flyering | 11/11/2004 |
Stephen Mahood
11 Barry Court St.
Loudonville, NY 12211 | $1,800 |
consultant fee- field NY | 10/21/2004-
11/08/2004 |
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