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Win Back Respect
"527" Political Organization
Contributions, Expenses, & Filing Information
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Win Back Respect
"527" Contribution List
Paul Primakoff
Davis, CA 95616 | University of California/Medical Research |
$300 | 10/13/2004 |
Paul Roggensack
Sacramento, CA 95814 | California Energy Commission/Mechanical Engineer |
$300 | 10/22/2004 |
Paula Botstein
Brooklyn, NY 11215 | Self employed/consultant |
$500 | 09/29/2004 |
Pearl Morris
New York, NY 10028 | none/none |
$500 | 10/22/2004 |
Peter Bartoli
Southbury, CT 06488 | self/educator |
$200 | 10/22/2004 |
Phil Von Hemert
Denville, NJ 07834 | Tramac Corp/Executive |
$1,000 | 10/20/2004 |
Philip Hansten
Port Ludow, WA 98365 | self/writer |
$200 | 10/21/2004 |
Rachel Mendelson
Scottsdale, AZ 85254 | 1st Choice moving/Bookkeeper |
$200 | 10/09/2004 |
Ramit Kreitner
Brooklyn, NY 11201 | Brooklyn Properties/realtor |
$250 | 11/01/2004 |
Raymond Lieb
Rockledge, PA 19046 | Legato Software Corporation/Computer consultant |
$200 | 10/22/2004 |
Rbt Axelrod
Ann Arbor, MI 48104 | university of michigan/professor |
$200 | 10/23/2004 |
Reskin Barbara
Seattle, WA 98112 | University of Washington/professor |
$200 | 10/23/2004 |
Richard Baumann
England, DC 20000 | Dorsey and Whitney/Lawyer |
$500 | 09/28/2004 |
Richard Gans
East Greenwich, RI 02818 | self employed/consultant |
$500 | 10/02/2004 |
Richard Seeley
Okemos, MI 48864 | Midway engravers/owner |
$200 | 10/29/2004 |
Richard Witter
Shorthills, NJ 07078 | information requested/information requested |
$200 | 10/26/2004 |
Rob Haslow
Fort Meyers, FL 33908 | self/therapist |
$1,000 | 11/01/2004 |
Robert Adams
Amma, WV 25005 | none/none |
$100 | 10/29/2004 |
Robert Frank
Ithaca, NY 14850 | Cornell University/Professor |
$200 | 10/09/2004 |
Robert Haselow
Edina, MN 55436 | self/therapeutic radiologist |
$200 | 10/21/2004 |
Robert Jesse
San Francisco, CA 94146 | none/none |
$500 | 10/24/2004 |
Robert Joffe
New York, NY 10023 | Cravath, Swaine & Moore/Attorney |
$3,000 | 10/04/2004 |
Robert Libson
Annapolis, MD 21403 | The Sylmar Corporation/Real Estate Developer |
$300 | 10/02/2004 |
Robert Webb
League City, TX 77573 | Webb, Murray & Associates, Inc./Engineer/manager |
$250 | 10/21/2004 |
Ron Garrett
Ann Arbor, MI 48103 | Proquest/software developer |
$100 | 10/29/2004 |
Ron Kaplan
Bethesda, MD 20817 | NA/NA |
$200 | 10/02/2004 |
Ronald Dans
Kimberton, PA 19442 | none/none |
$250 | 10/29/2004 |
Ronald Stein
Huntington, NY 11743 | self employed/planner |
$200 | 10/08/2004 |
Rosemarie Johnson
Cambridge, MA 02138 | homemaker/NA |
$10,000 | 10/26/2004 |
Salman Khokhar
New York, NY 10021 | Koka Consulting/consultant |
$600 | 10/20/2004 |
Samantha Fremon-Smith
New York, NY 10029 | self/homemaker |
$1,000 | 11/01/2004 |
Samuel Mills
Diablo, CA 94528 | self/investments |
$100 | 10/30/2004 |
Sandra Carrithers
Summit, NJ 07901 | none/none |
$250 | 10/29/2004 |
Scott Horton
New York, NY 10803 | Patterson Belknap Webb & Tyler/lawyer |
$250 | 09/29/2004 |
Serena Maurer
Seattle, WA 98122 | University of Washington/graduate student |
$200 | 10/21/2004 |
Shanil Kaderali
Santa Monica, CA 90402 | Symantec/HR manager |
$200 | 10/25/2004 |
Sharon Davisson
Nevada City, CA 95959 | self/preschool teacher |
$200 | 10/29/2004 |
Shelley Strohmaier
Chanhassen, MN 55317 | self/marketing research |
$200 | 10/18/2004 |
Sitaram Jaswal
Lincoln, NE 68502 | retired/retired |
$200 | 10/29/2004 |
Spencer Karpf
Glendale, CA 91203 | Software Management Consultants, Inc./Manager |
$250 | 10/09/2004 |
Spencer Parker
New York, NY 10010 | SG Americas Securities/finance |
$200 | 10/22/2004 |
Stephen Frailey
New York, NY 10014 | information requested/information requested |
$330 | 10/26/2004 |
Stephen Harkness
East Lansing, MI 48824 | EnvisionThis/Computer Consultant |
$250 | 10/03/2004 |
Stephen Vineberg
Chettenham, PA 19012 | CMQ Floor Covering/Executive |
$250 | 10/29/2004 |
Stephen Vineberg
Cheltenham, PA 19007 | CMQ Floor Covering/executive |
$250 | 10/23/2004 |
Stephen Wicke
Malvern, PA 19355 | retired/retired |
$250 | 10/22/2004 |
Steven Fossum
Oakland, CA 94607 | CPMC/admin |
$200 | 10/21/2004 |
Steven Ramirez
Topeka, KS 66610 | Washburn University/Law professor |
$1,000 | 10/15/2004 |
Steven Ruggles
Minneapolis, MN 55414 | University of Minnesota/professor |
$250 | 10/21/2004 |
Susan Kuslansky
New York, NY 10011 | self/jeweler |
$100 | 10/21/2004 |
Susan Moore
Manchester, VT 05254 | NA/housewife |
$2,000 | 10/19/2004 |
Tadesse Chekol
Sacramento, CA 95835 | State of California/Accountant |
$250 | 10/22/2004 |
Teresa Clement
Kansas City, MO 64112 | VML Advertising/web developer |
$200 | 10/22/2004 |
The Malloy Family Foundation
New York, NY 10012 | NA/NA |
$1,200 | 10/26/2004 |
Thedore Leo
Bloomfield, NJ 07003 | self/musician |
$400 | 10/20/2004 |
Theodore Reinhart
St. Louis, MO 63119 | Laclede Gas Company/professional engineer |
$200 | 10/22/2004 |
Thomas Burka
New York, NY 10028 | Kings County D.A./Assistant District Attorney |
$300 | 10/23/2004 |
Thomas Weston
Amherst, MA 01002 | University of Massachusetts/assistant professor |
$200 | 10/22/2004 |
Timothy Wyant
Bluemont, VA 20135 | Decipher/Statistician |
$1,000 | 10/22/2004 |
Victoria Graboys
Chestnut Hill, MA 02467 | Sucasa designs/Interior designer |
$500 | 10/21/2004 |
Virginia Ramirez
Wilmette, IL 60091 | Glen Ayre/Real Estate Broker |
$250 | 10/15/2004 |
Virginia Wulff
Mountain View, CA 94040 | self/housewife |
$200 | 10/21/2004 |
W Gillies Mckenna
Philandelpia, PA 19103 | University of Pennsylvania/physician |
$250 | 10/23/2004 |
Walter Feinberg
Champaign, IL 61821 | University of Illinois/Professor |
$5,000 | 10/22/2004 |
Warner Henderson
Cohasset, MA 02025 | none/none |
$250 | 10/30/2004 |
Welsey Phoa
Los Angeles, CA 90026 | Capital Strategy Research/Investment analyst |
$250 | 10/24/2004 |
Wendy Buffett
San Francisco, CA 94114 | UCSF/physician |
$200 | 10/15/2004 |
William Benter
Pittsburgh, PA 15201 | ACUSIS/Chairman of the Board |
$5,000 | 08/09/2004 |
William Benter
Pittsburgh, PA 15222 | ACUSIS/Chairman of the Board |
$350,000 | 10/05/2004-
10/20/2004 |
William Cohen
Holland, MI 49424 | retired/professor |
$200 | 10/26/2004 |
William Connell
Laguna Hills, CA 92637 | none/none |
$200 | 10/21/2004 |
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Win Back Respect "527" Expenses
A Gutierrez & Assoc Inc
610 Gold Ave SW Ste 224
Albuquerque, NM 87102 | $16,445 |
radio ad buy | 11/01/2004 |
A Plus Internet
10350 Barnes Canyon Rd
San Diego, CA 92121 | $3,576 |
web hosting | 06/09/2005-
04/11/2006 |
A Plus Net
10350 Barnes Canyon Rd.
San Diego, CA 92121 | $1,192 |
web hosting | 11/09/2004-
02/13/2006 |
Ace Rental
171-27 Station Road
Flushing, NY 11358 | $705 |
equipment rental | 10/20/2004 |
Air Charter Team
10015 NW Ambassador Dr Ste 202
Kansas City, MO 64153 | $53,490 |
air travel | 11/01/2004 |
Air Charter Team
10015 NW Ambassador Dr Ste 202
Kansas City, MO 64153 | $7,650 |
charter flight from Green Bay, WI - Little Rock, AR | 09/13/2004 |
Alan Jacobsen
89 Eagle St #2RE
Brooklyn, NY 11222 | $1,317 |
advertisment filming | 11/01/2004 |
Alaska Airlines
P.O. Box 68900
Seattle, WA 98168 | $502 |
air travel | 11/03/2004 |
Alympia Payton
842 Angel Valley ct
Edgewood, MD 21040 | $510 |
web design work | 10/08/2004 |
American Airlines
PO Box 619612 MD 2400
DFW Airport, TX 75261 | $4,466 |
air travel | 10/13/2004-
11/02/2004 |
American Airlines
P.O. Box 619612
MD 2400
DFW Airport, TX 75261 | $511 |
September air travel | 09/30/2004 |
Amtrak
60 Massachusetts Ave NE
Washington, DC 20002 | $2,435 |
rail travel | 10/13/2004-
11/22/2004 |
Amtrak
60 Massachusetts Ave NE
Washington, DC 20002 | $577 |
September rail travel | 09/30/2004 |
Andrea Woodhouse
4601 Connecticut Ave NW 221
Washington, DC 20008 | $4,000 |
travel advance | 11/08/2004 |
AT&T Wireless
PO Box 68055
Anaheim Hills, CA 92817 | $1,284 |
communications | 11/16/2004 |
AT&T Wireless
PO Box 68055
Anaheim Hills, CA 92817 | $758 |
September wireless phone communication | 09/30/2004 |
AT&T Wireless
P. O. Box 68055
Anaheim Hills, CA 92817 | $651 |
telecommunications expenses | 10/13/2004 |
AT&T Wireless
P. O. Box 68055
Anaheim Hills, CA 92817 | $549 |
wireless phone aggregate expenditures for month of August | 08/31/2004 |
Bel Inc
10913 NW 30th St Ste 103
Miami, FL 33172 | $556 |
customized gift mugs | 11/12/2004 |
Bennett Strategic Communications
5711 N. 26th St
Arlington, VA 22207 | $30,000 |
consulting fee | 11/22/2004 |
Bennett Strategic Communications
5711 N. 26th Street
Arlington, VA 22207 | $8,634 |
consulting fee for media relations | 09/21/2004 |
Bionic Media
1375 Broadway 7th Floor
New York, NY 10018 | $16,772 |
Video editing | 10/13/2004 |
Bionic Media LLC
1375 Broadway 7th Flr
New York, NY 10018 | $13,000 |
payment for video production work | 03/14/2005 |
Bionic Media LLC
1375 Broadway 7th Flr
New York, NY 10018 | $11,900 |
video production | 10/28/2004 |
Blue State Digital
1341 Connecticut Ave NW 5th Flr
Washington, DC 20036 | $50 |
maintenance of online signup function | 09/17/2004 |
Blue State Digital
1341 Connecticut Ave NW
5th Flr
Washington, DC 20036 | $1,172 |
web design work | 12/08/2004 |
Blue State Digital
1341 Connecticut Ave NW
5th Floor
Washington, DC 20036 | $50 |
web site signup data collection | 08/17/2004 |
Blue State Digital
1341 Connecticut Ave NW
5th Floor
Washington, DC 20036 | $50 |
website signup data collection | 08/17/2004 |
BRIAN VOGT
532 9th St NE
Washington, DC 20002 | $7,500 |
MANAGEMENT FEE | 02/18/2014 |
Brian Vogt
2828 Connecticut Ave NW 711
Washington, DC 20008 | $197 |
reimbursement for business expenses | 09/10/2004 |
Brian Vogt
4601 Connecticut Ave. NW #221
Washington, DC 20008 | $896 |
Reimbursement for project related expenses | 10/05/2004 |
Brian Vogt
2828 Connecticut Ave NW 711
5th Floor
Washington, DC 20008 | $932 |
reimbursement for travel and business expenditures | 08/06/2004 |
Brian Vogt
2828 Connecticut Ave NW 313
Washington, DC 20008 | $23,087 |
salary | 12/30/2004 |
Brian Vogt
4601 Connecticut Ave NW 221
Washington, DC 20008 | $1,839 |
travel advance | 10/19/2004 |
British Airways
PO Box 365 Harmondsworth
England, DC 20000 | $1,127 |
air travel | 11/08/2004 |
Cash disbursement
4601 Connecticut Ave NW 221
Washington, DC 20008 | $500 |
travel advances | 08/26/2004 |
Chanay Tigay
711 West End Ave #5CN
New York, NY 10025 | $2,637 |
apartment sublet | 10/20/2004 |
CHASE BANK
P.O. BOX 226526
DALLAS, TX 75260 | $39 |
BANK FEES | 12/10/2012 |
CHASE BANK
P.O. BOX 226526
DALLAS, TX 75260 | $1 |
BANK FEES APRIL 1 - JUNE 30, 2012 | 06/30/2012 |
CHASE BANK
P.O. BOX 226526
DALLAS, TX 75260 | $1 |
BANK FEES JANUARY 1 - MARCH 30, 2012 | 03/30/2012 |
CHASE BANK
P.O. BOX 226526
DALLAS, TX 75260 | $31 |
BANK FEES JULY 1 - SEPTEMBER 30, 2012 | 09/30/2012 |
CHASE BANK
P.O. BOX 226526
DALLAS, TX 75260 | $54 |
BANK FEES OCTOBER 1 - NOVEMBER 26, 2012 | 11/26/2012 |
CITIBANK
PO BOX 769018
SAN ANTONIO, TX 78245 | $234 |
BANK FEES 01/01/13 - 06/30/13; UNDER ITEMIZATION THRESHOLD | 06/30/2013 |
CITIBANK
PO BOX 769018
SAN ANTONIO, TX 78245 | $235 |
BANK FEES 07/01/13 - 12/31/13; UNDER ITEMIZATION THRESHOLD | 12/31/2013 |
CITIBANK
PO BOX 769018
SAN ANTONIO, TX 78245 | $121 |
BANK FEES JANUARY - MARCH 2014 | 03/31/2014 |
CITIBANK
P.O. BOX 19748
WASHINGTON, DC 20036 | $98 |
DISBURSEMENTS LESS THAN $500; BANK FEES JANUARY 1 - JUNE 30, 2009 | 06/30/2009 |
CITIBANK
P.O. BOX 19748
WASHINGTON, DC 20036 | $73 |
DISBURSEMENTS LESS THAN $500; BANK FEES JULY 1 - DECEMBER 31, 2009 | 12/31/2009 |
CITIBANK
P.O. BOX 19748
WASHINGTON, DC 20036 | $126 |
TOTAL BANK FEES UNDER THE $ 500 ITEMIZATION THRESHOLD | 12/31/2010-
12/31/2011 |
CITIBANK
P.O. BOX 19748
WASHINGTON, DC 20036 | $34 |
UNITEMIZED BANK FEES 04/01/2010 - 06/30/2010 | 06/30/2010 |
CITIBANK
P.O. BOX 19748
WASHINGTON, DC 20036 | $33 |
UNITEMIZED BANK FEES 1/1/2010 - 3/31/2010 | 03/31/2010 |
CITIBANK
P.O. BOX 19748
WASHINGTON, DC 20036 | $34 |
UNITEMIZED MONTHLY BANK FEES JULY 1 - SEPTEMBER 30, 2010 | 09/30/2010 |
Cornerstone Payment Services
12600 Deerfield Pky Ste 375
Alpharetta, GA 30004 | $3,318 |
credit card processing fees | 11/02/2004-
12/02/2004 |
Cornerstone Payment Services
12600 Deerfield Pkwy Ste 375
Alpharetta, GA 30004 | $569 |
merchant services fees | 06/02/2005 |
David Kittredge
411 W 44th St. #16
New York, NY 10036 | $808 |
ad production | 10/15/2004 |
David Madden
4601 Connecticut Ave NW 221
Washington, DC 20008 | $2,500 |
travel advance | 11/08/2004 |
David Madden
4601 Connecticut Ave. NW #221
Washington, DC 20008 | $1,000 |
travel advance for October project related expenses | 10/01/2004 |
David Madden
4601 Connecticut Ave NW 221
Washington, DC 20008 | $3,000 |
travel advance for September project related expenses | 09/30/2004 |
David Madden
4601 Connecticut Ave NW 21
Washington, DC 20008 | $1,000 |
travel advances | 08/27/2004 |
Delta Airlines
1050 Delta Blvd
Atlanta, GA 30354 | $5,343 |
air travel | 10/13/2004-
11/02/2004 |
Dematteo Productions
487 Georgesville Rd
Columbus, OH 43228 | $2,220 |
equipment rental | 10/18/2004 |
DG Systems
PO Box 671242
Dallas, TX 75267 | $2,717 |
ad distribution | 11/09/2004 |
DHL
1200 S Pine Island Rd Ste 600
Plantation, FL 33324 | $776 |
package delivery | 12/29/2004 |
Digital Society
60 East 10th St
New York, NY 10003 | $2,100 |
lap top purchase | 10/09/2004 |
EZ Business Services
1929 18th St NW
Washington, DC 20009 | $2,083 |
packaging, printing, and delivery | 11/23/2004 |
Fastsigns International
2550 Midway Road
Suite 150
Carollton, TX 75006 | $1,128 |
sign printing | 10/27/2004 |
Fed Ex
942 S Shady Grove Rd
Memphis, TN 38120 | $945 |
deliveries | 09/30/2004 |
Fed Ex
942 South Shady Grove Road
Memphis, TN 38120 | $150 |
delivery expenditures | 10/13/2004 |
Fed Ex
942 South Shady Grove Rd
Memphis, TN 38120 | $1,546 |
shipping | 11/17/2004 |
Federal Express
942 S Shady Grove Rd
Memphis, TN 38120 | $110 |
package delivery | 12/03/2004 |
Fenton Communications
1320 18th St. NW
Washington, DC 20036 | $10,000 |
communications consulting fee | 11/04/2004 |
Fenton Communications
1320 18th St. NW
Fifth Floor
Washington, DC 20036 | $1,177 |
communications fee | 12/17/2004 |
Frank Heimans
15 5th Ave, Cremorne
Australia, DC 20000 | $5,000 |
consulting fee | 10/15/2004 |
Google Adwords
1600 Amphitheatre Pkwy
Mountain View, CA 94043 | $1,104 |
online advertising on Google | 09/30/2004 |
Google Adwords
1600 Ampitheatre Pky
Mountain View, CA 94043 | $2,026 |
web advertising | 11/02/2004-
12/01/2004 |
Greenberg Quinlan and Rosner
10 G St NE, Suite 400
Washington, DC 20002 | $17,000 |
testing of television ads | 10/08/2004 |
Greenberg Quinlan Rosner
10 G St. NE, Suite 400
Washington, DC 20002 | $46,228 |
polling consulting fee | 11/05/2004 |
Hampton Inn
9336 Civic Ctr Drive
Beverly Hills, CA 90210 | $2,255 |
accomodation | 11/02/2004 |
Hertz Car Rental
225 Brae Blvd
Park Ridge, NJ 07656 | $739 |
car rental | 11/02/2004 |
Holiday Inn Hotels
3 Ravinia Dr Ste 100
Atlanta, GA 30346 | $3,714 |
accomodation | 10/31/2004 |
Hsiao Ti
185 Thompson St. #4B
New York, NY 10012 | $2,000 |
Music licensing | 09/16/2004 |
Hyatt Hotels
200 W Madison St 30th Fl
Chicago, IL 60606 | $567 |
accomodation | 10/26/2004 |
Internal Revenue Service
Internal Revenue Service
Ogden, UT 84201 | $10,327 |
medicare and social security taxes | 02/01/2005 |
James Coy
653 Goltier St. #209
St. Paul, MN 55103 | $6,215 |
reimbursement for business expenses | 12/13/2004 |
James Coy
653 Goltier St #209
St. Paul, MN 55103 | $16,161 |
salary | 12/30/2004 |
James Slezak
211 Stewart Ave
Ithaca, NY 14850 | $750 |
business expense reimbursement | 12/13/2004 |
James Slezak
211 Stewart Ave
Ithaca, NY 14850 | $1,000 |
travel advance for project related expenses | 10/12/2004 |
Jeremy Heimans
4601 Connecticut Ave NW 221
Washington, DC 20008 | $3,200 |
travel advance | 11/04/2004 |
Jeremy Heimans
4601 Connecticut Ave. NW #221
Washington, DC 20008 | $4,000 |
travel advance for October project related expenses | 10/13/2004 |
Jeremy Heimans
4601 Connecticut Ave NW 221
Washington, DC 20008 | $2,000 |
travel advance for September project related expenses | 09/30/2004 |
Jeremy Heimans
4601 Connecticut Ave NW 221
Washington, DC 20008 | $500 |
travel advances | 08/30/2004 |
Jurys Boston
350 Stuart St
Boston, MA 02116 | $911 |
accomodation | 11/08/2004 |
Kentro Hosting
PO Box 163
Hollywood, CA 90028 | $1,858 |
web hosting | 10/14/2004-
12/16/2004 |
Kinkos
Three Galleria Tower
13155 Noel Rd Ste 1600
Dallas, TX 75240 | $300 |
printing | 10/08/2004-
10/19/2004 |
Kinkos
Three Galleria Tower
13155 Noel Rd Ste 1600
Dallas, TX 75240 | $706 |
printing expenses | 09/21/2004 |
Kress Inn and Suites
300 Grant St
De Pere, WI 54115 | $920 |
accomodation | 09/17/2004 |
Kwabena Nkromah
90-12 189 st
Hollis, NY 11423 | $500 |
videotaping of debate footage | 09/30/2004 |
Lighthouse Productions
2591 Parkwood Drive
Green Bay, WI 54304 | $1,528 |
equipment rental | 09/20/2004 |
Malchow Schlackman Hoppey & Cooper
1101 14th St NW 14th Flr
Washington, DC 20005 | $6,660 |
web advertising campaign | 08/31/2004 |
Malchow Schlackman Hoppey and Cooper
1101 14th St NW Third Flr
Washington, DC 20005 | $42,622 |
internet advertising | 10/25/2004 |
Mario Diaz
156 Court St. #4F
Brooklyn, NY 11201 | $790 |
filming | 11/10/2004 |
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