AMERICANS ELECT
"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	AMERICANS ELECT
Stated Purpose	The goal of Americans Elect is to set the stage for an effort to nominate an Americans Elect ticket for President and Vice-President of the United States in 2012. We also aim to effect major change and reform in the 2012 national elections by influencing American leadership to adopt the core features of our national agenda.
Email Address	INFO@AMERICANSELECT.ORG
Established Date	04/06/2010
Contact Person	KAHLIL J BYRD
Contact Address	1775 PENNSYLVANIA AVE NW SUITE 1212 WASHINGTON, DC 20006
Mailing Address	1775 PENNSYLVANIA AVE NW SUITE 1212 WASHINGTON, DC 20006
Contributions Received (since 04/06/2010)	$1,580,168
Expenditures Made (since 04/06/2010)	$1,331,791
Download all of the Contribution Records made to this 527 organization to a Spreadsheet or Other File Type

AMERICANS ELECT
"527" Contribution List

Contributor	Empoyer/Occupation	$ Contribution Amount	Date
Aggregate Below Threshold Washington, DC 20006	NA/NA	$189	09/30/2010
Arno Political Consultants (Vendor Refund) Carlsbad, CA 92008	NA/NA	$29,979	08/27/2010
Peter Ackerman Washington, DC 20006	Unity12 Task Force and other investment activities/Chairman	$1,550,000	04/16/2010- 09/01/2010

AMERICANS ELECT "527" Expenses

Vendor	$ Expense Amount	Purpose	Date
1775 Pennsylvania Ave LP PO Box 905484 Charlotte, NC 28290	$17,763	Rent	07/07/2010- 09/01/2010
ADP 504 Clinton Center Dr Suite 4400 Clinton, MS 39056	$765	Payroll Services	05/21/2010- 09/24/2010
ADP 504 Clinton Center Dr Suite 4400 Clinton, MS 39056	$6	Taxes	06/25/2010
ADP 504 Clinton Center Dr Suite 4400 Clinton, MS 39056	$8,169	Taxes and Withholdings	05/13/2010- 09/29/2010
Aggregate Below Threshold 1775 Pennsylvania Ave NW Suite 1212 Washington, DC 20006	$6,713	Office Supplies, Miscellaneous Travel Expenses, Food & Beverage, Utilities (Cable), Bank Fees, Courier Service, Subscriptions, Conference Fee, Petty Cash	09/30/2010
Aggregate Below Threshold 1775 PENNSYLVANIA AVE NW SUITE 1212 WASHINGTON, DC 20006	$3,628	Shipping, Office Supplies/Equipment, Software, Subscriptions, Bank Fee	06/30/2010
Alphagraphics 1001 N Fairfax St Suite 100 Alexandria, VA 22314	$14,872	Printing	07/20/2010- 09/20/2010
Apple Store 1 Infinite Loop Cupertino, CA 95014	$1,566	Computer Equipment	08/15/2010- 08/20/2010
Apple Store 1 Infinite Loop Cupertino, CA 95014	$263	Computer Equipment and Supplies	08/12/2010
Apple Store 1 Infinite Loop Cupertino, CA 95014	$365	Computer Supplies and Warranties	08/13/2010- 08/19/2010
Arno Political Consultants 5670 El Camino Real Suite A Carlsbad, CA 92006	$30,000	Ballot Access Services	05/11/2010- 06/01/2010
Arno Political Consultants 5670 El Camino Real Suite A Carlsbad, CA 92008	$217,120	Ballot Access Services	04/21/2010- 09/24/2010
Aspen Luggage Co. 427 E Hyman Ave Aspen, CO 81611	$540	Travel Expense	07/09/2010
Business Engineering Inc. 11190 Sunrise Valley Dr Suite 120 Reston, VA 20191	$5,711	Computers, Printer, Software	05/04/2010
Business Engineering Inc. 11190 Sunrise Valley Dr Suite 120 Reston, VA 20191	$777	IT Services	06/22/2010
Colorado Audio Visual Inc. 409 AABC Suite B Aspen, CO 81611	$500	Equipment Rental	08/05/2010
Corner Bakery 1801 Pennsylvania Ave NW Washington, DC 20006	$543	Meeting Food & Beverage	05/17/2010- 06/07/2010
Corporation Service Company PO Box 13397 Philadelphia, PA 19101	$22,932	Business Registration Services	07/13/2010- 09/20/2010
Dell 1 Dell Way Round Rock, TX 78682	$960	Computer Equipment	08/19/2010
Delta Airlines 1030 Delta Blvd Atlanta, GA 30320	$1,136	Travel Expense	07/22/2010- 08/11/2010
District Computers 10202 Green Forest Dr Silver Spring, MD 20903	$3,763	IT Support Services	09/07/2010
Doyle Personnel Services 1101 15th St NW Suite 1040 Washington, DC 20005	$1,664	Temporary Personnel Services	06/22/2010
Doyle Personnel Services Inc. 1101 15th St NW Suite 1040 Washington, DC 20005	$11,216	Temporary Personnel Services	06/09/2010- 09/20/2010
Eventbrite 410 Townsend St Suite 200 San Francisco, CA 94107	$515	Conference Fee	07/02/2010
Everyone Counts Inc. 4445 Eastgate Mall #407 San Diego, CA 92121	$25,000	Technology Planning	08/10/2010- 09/20/2010
FedEx 942 S Shady Grove Rd Memphis, TN 38120	$916	Shipping	07/11/2010- 09/29/2010
FedEx Kinkos 2020 K St NW Washington, DC 20006	$602	Printing	06/02/2010
Henninger Media Services PO Box 822457 Philadelphia, PA 19182	$920	DVD Production	09/01/2010
Impact Office Products PO Box 403846 Atlanta, GA 30384	$4,282	Office Supplies	05/11/2010- 09/20/2010
Impact Office Products PO Box 403846 Atlanta, GA 30384	$514	Office Supplies/Food & Beverage	06/09/2010
Imperial Credit Corporation 1001 Winstead Dr Suite 500 Cary, NC 27513	$3,300	Insurance	07/13/2010
Ipsos-Reid Public Affairs Inc. PO Box 29218 New York, NY 10087	$56,100	Polling	05/25/2010- 07/13/2010
JKJ Consulting 8020 E Cedar Ave Denver, CO 80230	$12,923	Strategic Planning Services/Travel Expenses	05/11/2010
JKJ Consulting Group 8020 E Cedar Ave Denver, CO 80230	$7,974	Reimbursement: Computer/Travel Expenses/Domain Registrations	08/04/2010
JKJ Consulting Group 8020 E Cedar Ave Denver, CO 80230	$5,020	Reimbursement: Domain Registrations	07/01/2010
JKJ Consulting Group 8020 E Cedar Ave Denver, CO 80230	$5,916	Reimbursement: Travel Expenses	09/01/2010
JKJ Consulting Group 8020 E Cedar Ave Denver, CO 80230	$25,000	Strategic Planning Services	08/04/2010- 09/01/2010
JKJ Consulting Group 8020 E Cedar Ave Denver, CO 80230	$15,534	Strategic Planning Services/Travel Expenses	07/01/2010
JKJ Consulting Group 8020 E Cedar Ave Denver, CO 80230	$14,943	Strategic Planning Services/Travel Expenses/Software/Domain Name Registrations	06/01/2010
Kahil Byrd 304 Newbury St, 192 Boston, MA 02115	$517	Travel Expenses	05/25/2010
Kahlil Byrd 304 Newbury St Boston, MA 02115	$1,556	Travel Expenses/Airfare	05/04/2010
Kahlil J Byrd 304 Newbury St, 192 Boston, MA 02115	$3,105	Reimbursement: Travel Expenses	07/20/2010- 09/01/2010
Kahlil J Byrd 304 Newbury St, 192 Boston, MA 02115	$3,975	Reimbursement: Travel/Food & Beverage Expenses	07/01/2010- 09/23/2010
Koch & Hoos LLC 901 N Washington St Suite 102 Alexandria, VA 22314	$36,435	Accounting/Compliance Services	04/21/2010- 09/01/2010
Kramer Editing Services 7027 Natelli Woods Ln Bethesda, MD 20817	$1,890	Copy editing	05/18/2010- 08/04/2010
Macht, Shapiro, Arato & Isserles LLP The Grace Building 1114 Ave of the Americas, 45th Fl New York, NY 10036	$75,000	Legal Services	07/02/2010- 09/20/2010
Mandarin Oriental 776 Boylston St Boston, MA 02199	$1,381	Travel Expense	08/26/2010
McLean Insurance Agency 46179 Westlake Dr Suite 300 Potomac Falls, VA 20165	$8,205	Insurance	06/14/2010- 07/13/2010
Midwest Express 7001 Tower Rd Denver, CO 80249	$514	Travel Expense	07/10/2010
Nancy Blackmore 1775 Pennsylvania Ave NW Suite 1212 Washington, DC 20006	$11,880	Payroll	07/13/2010- 09/29/2010
Nancy L. Blackmore 2638 Black Fir Ct Reston, VA 20191	$7,895	Payroll	05/13/2010- 06/25/2010
New Beginnings Photography 1200 N Nash St, #1114 Arlington, VA 22209	$835	Computer Equipment	08/24/2010
New Beginnings Photography 1200 N Nash St, #1114 Arlington, VA 22209	$48,833	Media Production	05/04/2010- 08/10/2010
Nicholas Troiana 1775 Pennsylvania Ave NW Suite 1212 Washington, DC 20006	$767	Payroll	08/12/2010
Nicholas Troiano 1775 Pennsylvania Ave NW Suite 1212 Washington, DC 20006	$3,367	Payroll	08/27/2010- 09/29/2010
Nine Zero Hotel 90 Tremont St Boston, MA 02108	$603	Fundraising Expense	06/27/2010
Proskauer Rose LLP One International Place Boston, MA 02110	$20,000	Legal Services	08/04/2010
Proverb LTD 535 Albany St Boston, MA 02118	$30,000	Communications Consulting	06/15/2010- 07/06/2010
Proverb LTD 535 Albany St Boston, MA 02118	$16,036	Communications Consulting/Travel Expense	07/20/2010
Selective Insurance Company of America PO Box 371468 Pittsburgh, PA 15250	$1,362	Insurance	07/01/2010
Sir Speedy 1429 H St NW Washington, DC 20005	$6,025	Printing	07/07/2010- 07/27/2010
Sky Television Inc. 9022 Dellwood Dr Vienna, VA 22180	$655	Cable Installation	07/01/2010
Smart Campaigns Inc. 71 Court St Belfast, ME 04915	$5,000	Research Fee	07/02/2010
Smart Campaigns Inc. 71 Court St Belfast, ME 04915	$8,451	Research Fee/Travel Expenses	09/01/2010
Smart Campaigns Inc. 71 Court St Belfast, ME 04915	$5,000	Research Services	04/21/2010
Steptoe & Johnson LLP 1330 Connecticut Ave NW Washington, DC 20036	$243,726	Legal Services	05/10/2010- 09/15/2010
Sung Media Ventures 304 Newbury St, 192 Boston, MA 02115	$75,000	Management Consulting	04/21/2010- 09/01/2010
The Webster Group 5185 MacArthur Blvd Suite 115 Washington, DC 20016	$150,000	Fundraising Consulting	05/25/2010- 09/01/2010
The Webster Group 5185 MacArthur Blvd Suite 115 Washington, DC 20016	$24,855	Travel Expenses	08/24/2010- 09/20/2010
The Webster Group 5185 MacArthur Blvd Suite 115 Washington, DC 20016	$1,469	Travel/Printing Expenses	08/18/2010
Top Shelf Design LLC 2626 N Pershing Dr, #2 Arlington, VA 22201	$2,000	Presentation Design	09/20/2010
United Airlines 1200 E Algonquin Rd Elk Grove Township, IL 60007	$3,698	Travel Expense	07/02/2010- 07/28/2010
Walt Landy 8701 E Fremont Cir Centennial, CO 80112	$1,325	Video Editing	07/01/2010