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Demand Progress (Non-Federal Account) "527" Political Organization Contributions, Expenses, & Filing Information
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Demand Progress (Non-Federal Account) "527" Contribution List
Aaron Swartz Cambridge, MA 02139 | Self/Writer |
$75,746 | 09/16/2010- 09/12/2011 |
Aaron Swartz Brooklyn, NY 11225 | Advocacy/Programming |
$20,000 | 07/20/2012 |
Abbe Bauer Skokie, IL 60076 | Unique Jewels/owner |
$300 | 01/21/2013 |
Affirmative Productions Ltd Glen Cove, NY 11542 | |
$250 | 01/31/2013 |
Aggregate below threshold Silver Spring, MD 20910 | n/a - incl entries unenterable online |
$167,330 | 09/30/2012- 09/30/2014 |
Aggregate below Threshold Washington, DC 20011 | |
$94,668 | 03/31/2012- 06/30/2012 |
Andrew Waser Tucson, AZ 85711 | Xylocopa Design/Entrepreneur |
$500 | 12/12/2010 |
Anne Loganbuhl Himrod, NY 14842 | |
$250 | 01/17/2013 |
Anthony Bellew Monterey, CA 93944 | US Military/Marine |
$300 | 10/07/2010 |
Anthony Lombard Livonia, MI 48150 | |
$200 | 01/15/2013 |
Avaaz Foundation New York, NY 10003 | |
$25,000 | 09/12/2011 |
Ben Warren Arlington, VA 22201 | DC Energy/Associate |
$550 | 11/23/2011- 06/30/2012 |
Benno Friedman Sheffield, MA 01257 | artist |
$250 | 01/20/2013 |
Braintree New York, NY 10014 | |
$114 | 07/11/2017- 12/12/2017 |
Brian Linden n/a, DC 20011 | |
$500 | 11/03/2011 |
Brooke Schreier Sherman Oaks, CA 91423 | web developer |
$200 | 04/13/2013 |
Byron Hale Petaluma, CA 94952 | Effective Information/entrepreneur |
$250 | 02/25/2013 |
Changeorg Inc San Francisco, CA 94103 | |
$12,450 | 06/04/2013 |
Chris Lamprecht Austin, TX 78731 | Indeed.com/Software engineer |
$500 | 01/28/2013 |
Claiborne Deming Jr Washington, DC 20010 | SumOfUs/Campaigner |
$750 | 03/12/2013- 05/30/2013 |
Clean Energy Experts Manhattan Beach, CA 90266 | |
$3,720 | 05/29/2013 |
Consumer Electronics Association Arlington, VA 22202 | |
$10,000 | 12/29/2011 |
Daniel Quintiliani Milford, PA 18337 | Pike County Computer Services/Principal |
$220 | 12/08/2012 |
Daniel Wagner Philadelphia, PA 19143 | University of Pennsylvania/Graduate Student |
$500 | 04/16/2011 |
Daniel Williams Colorado Springs, CO 80951 | US Air Force/Project Officer |
$250 | 05/05/2012 |
David Bunn Clovis, NM 88101 | Defense Department/Engineer |
$250 | 08/26/2013 |
David Ferster Wilmette, IL 60091 | Northwestern University/Professor |
$250 | 09/27/2012 |
Donnie Clayton Barber Waverly, AL 36879 | Veteran |
$500 | 01/12/2012 |
Douglas Hayner Portland, OR 97218 | retired |
$300 | 08/26/2013 |
Elizabeth Stark Brooklyn, NY 11211 | Stanford University/Lecturer |
$357 | 07/10/2012 |
Emma Canarick New York, NY 10016 | The Pacific Foundation/Director of Capacity Building Services |
$1,000 | 03/14/2013 |
Eric Decker Scotts Valley, CA 95066 | Retired |
$550 | 05/04/2012- 09/09/2012 |
Ethical Electric Benefit Co Chevy Chase, MD 20815 | |
$801 | 07/30/2013 |
Fight for the Future Worcester, MA 01602 | |
$3,300 | 01/05/2012 |
Frank Janeczek Miami, FL 33134 | Terrace Maintenance/owner |
$376 | 02/14/2013 |
Fred Benenson New York, NY 10012 | Kickstarter/Data Engineer |
$500 | 06/22/2013 |
Henry Flores Lynwood, CA 90262 | not employed |
$750 | 07/18/2012- 11/18/2012 |
Jacquelyn Mahendra Berkeley, CA 94704 | Citizen Engagement Lab/Director of Strategic Collaboration |
$420 | 07/12/2013 |
James Kucharski Hauppauge, NY 11788 | Big Hip Inc./Computer Consultant |
$250 | 05/23/2012 |
Janiece Staton Beaverton, OR 97006 | Retired/Retired |
$200 | 12/02/2011 |
Jochum, Shore & Trossevin PC Washington, DC 20005 | |
$15,000 | 07/09/2012- 08/23/2012 |
Jochum, Shore and Trossevin PC Washington, DC 20003 | |
$15,000 | 01/04/2013- 02/13/2013 |
Kathryn Abuzzahab Minneapolis, MN 55408 | RN, JD, LLM |
$500 | 04/13/2013 |
Ken Goldsholl Santa Barbara, CA 93108 | Xoware Inc/CEO |
$250 | 01/17/2013 |
Marian Maxwell Renton, WA 98059 | Inventor |
$200 | 12/08/2012 |
Marvin Ammori Washington, DC 20036 | New America Foundation/Attorney |
$300 | 06/25/2013 |
Marvin Presnall Anderson Island, WA 98303 | OSC Vocational Systems, Inc/Disability Management Specialist |
$200 | 01/20/2012 |
Mateus Malaguti de Souza Beaverton, OR 97006 | US Navy/AM3 |
$200 | 05/29/2013 |
Matthew Krueger n/a, DC 20011 | |
$1,000 | 11/26/2011 |
Michael Safyan Pittsburgh, PA 15217 | Google/Software Engineer |
$300 | 08/18/2012- 10/18/2012 |
Michael Sayfan Pittsburgh, PA 15217 | Google/software engineer |
$100 | 07/18/2012 |
MP3 TechSupport Inc Canada, DC 20000 | |
$200 | 10/07/2010 |
Nat Lownes Philadelphia, PA 19125 | Fort Hill Company/software developer |
$250 | 01/13/2013 |
Natalie Duffy Cupertino, CA 95014 | Quote Health Insurance Agency/Insurance |
$200 | 11/16/2012 |
National Popular Vote Los Alto, CA 94023 | |
$6,050 | 03/04/2012 |
National Popular Vote Los Altos, CA 94023 | |
$190,644 | 01/15/2012- 11/22/2013 |
OR Book New York, NY 10014 | |
$3,000 | 06/03/2013 |
Patrice Taylor Washington, DC 20008 | Patrice Taylor PAC Management/Owner |
$400 | 01/19/2013- 01/31/2013 |
Paul Bettner McKinney, TX 75069 | Verse/CEO |
$250 | 05/12/2013 |
Paul Wilmes Berkeley, CA 94720 | University of California, Berkeley/Scholar |
$1,000 | 12/22/2011 |
Peg Yorkin Beverly Hills, CA 90212 | Feminist Majority Foundation/Board Chair |
$300 | 05/29/2013 |
Peter Capuciati New York, NY 10022 | Studley/Executive Vice President |
$250 | 07/31/2012 |
Philipp Lenssen Stuttgart, DE 19902 | self-employed/App developer |
$200 | 07/02/2013 |
Robert Goolsby Alameda, CA 94501 | Self-Employed/Consultant |
$200 | 11/16/2011 |
Robert Griffith Northport, AL 35473 | Dermatologist |
$850 | 04/13/2013- 10/02/2013 |
Robert Stanley Tempe, AZ 85283 | Prosourcecorp.com/Marketing Consultant |
$100 | 12/21/2011 |
Robert Starling Menlo Park, CA 94025 | Nest Labs/Software Engineer |
$1,000 | 06/18/2012 |
Robert Stepan Austin, TX 78748 | |
$500 | 02/24/2013 |
Rosario Dawson Washington, DC 20036 | Actor |
$200 | 11/25/2012 |
Ryan Archer King George, VA 22485 | software engineer |
$500 | 02/12/2013 |
Sarah Alfadl Bryn Mawr, PA 19010 | self-employed/Attorney |
$500 | 04/29/2013 |
Smokey Hormel Hoboken, NJ 07030 | musician |
$700 | 02/19/2013- 03/11/2013 |
Stephen Fenwick Ashland, OR 97520 | Intel Corp./Hardware Engineer |
$250 | 06/18/2012 |
SumOfUs New York, NY 10011 | |
$5,984 | 05/09/2013- 07/15/2013 |
Thoughtworks Inc Chicago, IL 60601 | |
$25,000 | 01/25/2013 |
Tim Parker San Jose, CA 95129 | |
$500 | 06/02/2011 |
Timothy Berners-Lee Cambridge, MA 02139 | World Wide Web Consortium/Director |
$200 | 05/30/2013 |
Todd Clark Lehi, UT 84043 | My Music Inc/Website Operator |
$1,000 | 09/16/2011 |
Tom Petzold Reston, VA 20194 | Cisco Systems/Consulting System Engineer |
$400 | 11/13/2012- 01/14/2013 |
Traci Bradell Tulsa, OK 74133 | |
$200 | 03/31/2013 |
Victoria Ward Santa Barbara, CA 93105 | retired |
$1,000 | 07/01/2013 |
Walter Saraniecki New York, NY 10011 | Saraniecki Institute for Nutrition and Environmental Health Inc/President |
$200 | 01/31/2013 |
Withheld Silver Spring, MD 20910 | |
$1,035 | 12/31/2015- 12/31/2018 |
Withheld Washington, DC 20011 | NA/NA |
$115,832 | 06/30/2011- 12/31/2011 |
Withheld Cambridge, MA 02139 | |
$22,369 | 11/22/2010- 12/31/2010 |
Withhelod Silver Spring, MD 20910 | |
$70 | 12/31/2016 |
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Demand Progress (Non-Federal Account) "527" Expenses
Aaron Swartz 950 Massachusetts Ave #320 Cambridge, MA 02139 | $15,000 |
Contribution refund. | 11/07/2011 |
Act Blue 14 Arrow Street, Suite 11 Cambridge, MA 02138 | $542 |
Donation processing fees. | 04/30/2012- 06/30/2012 |
ActBlue 14 Arrow Street, Suite 11 Cambridge, MA 02138 | $784 |
Credit card and donation processing fees. | 09/30/2012- 11/26/2012 |
ActBlue 14 Arrow Street, Suite 11 Cambridge, MA 02138 | $278 |
Donation processing fees | 12/31/2012- 06/30/2013 |
Aggregate below threshold 30 Ritchie Ave Silver Spring, MD 20910 | $1,402 |
Aggregate below threshold | 11/26/2012- 12/31/2013 |
Aggregate below Threshold 30 Ritchie Ave Silver Spring, MD 20910 | $653 |
Aggregate below threshold. | 09/30/2012 |
Aggregate below Threshold 30 Ritchie Ave Silver Spring, MD 20910 | $361 |
N/A | 03/31/2014 |
Aggregate below Threshold 30 Ritchie Ave Silver Spring, MD 20910 | $463 |
Withheld | 06/30/2019- 03/31/2020 |
Aggregate below Threshold 307 Allison St NW Washington, DC 20011 | $1,081 |
Aggregate below Threshold. | 06/30/2012 |
Aggregate below Threshold 307 Allison St NW Washington, DC 20011 | $1,735 |
n/a | 03/31/2012 |
Aggregate below thresshold 30 Ritchie Ave Silver Spring, MD 20910 | $1,636 |
Aggregate below thresshold | 06/30/2013 |
Alex Moore 22 Ansel Ave Providence, RI 02907 | $700 |
Technical and website services. | 02/27/2012 |
Anthony DiSanzo 179 31st Street Brooklyn, NY 11232 | $275 |
Lodging expense | 05/27/2013- 06/15/2013 |
Austin & Co Inc 20 Corporate Woods Blvd. albany, NY 12211 | $1,000 |
Insurance premium | 07/01/2013 |
Austin and Co Inc 20 Corporate Woods Blvd Albany, NY 12211 | $1,448 |
Insurance premium | 05/09/2014 |
Austin King 52 Pearson Ave, Apt #2 Somerville, MA 02144 | $500 |
Megaupload amicus brief research. | 07/06/2012 |
Bank of America P.O. Box 105576 Atlanta, GA 30348 | $589 |
Account maintenance and transaction fees | 12/31/2013 |
Bank of America 6950 Carroll Ave Tacoma Park, MD 20912 | $30 |
Bank fees | 12/01/2015 |
Bank of America 6950 Carroll Ave Takoma Park, MD 20912 | $288 |
Bank account fees | 04/01/2014- 06/06/2014 |
Bank of America 6950 Carroll Ave. Takoma Park, MD 20912 | $431 |
Bank fee | 09/01/2016- 12/07/2018 |
Bank of America 6950 Carroll Ave. Takoma Park, MD 20912 | $4,096 |
Bank fees | 07/01/2014- 11/07/2018 |
Bank of America 6950 Carroll Ave. Takoma Park, MD 20912 | $616 |
Payroll service fee | 07/02/2018- 12/03/2018 |
Bank of America 6950 Carroll Ave. Takome Park, MD 20912 | $77 |
Bank fees | 11/01/2017 |
Charles Furman 6100 Beard Ave S Edina, MN 55410 | $824 |
Expense reimbursements for event materials | 05/24/2013 |
Charlie Furman 6100 Beard Ave S Edina, MN 55410 | $1,000 |
Reimbursement for organizing training seminar | 07/12/2013- 12/12/2013 |
Citizen Engagement Lab 2150 Allston Way Suite 360 Berkeley, CA 94704 | $8,301 |
Nonprofit and technology consulting services | 07/02/2013 |
Citizen Engagement Lab 2150 Allston Way Suite 360 Berkeley, CA 94704 | $21,247 |
Technology & consulting services | 02/08/2013- 05/08/2013 |
Citizen Engagement Lab 2150 Allston Way, Suite 360 Berkeley, CA 94704 | $17,575 |
Web services & tools | 10/29/2012- 11/14/2012 |
Comcast Spotlight 7501 Wisconsin Avenue, Suite 650 Bethesda, MD 20814 | $4,246 |
Airtime purchase for spot cable issue ad // Was paid for in-kind by Aaron Swartz. | 02/15/2011 |
Comptroller of Maryland Revenue Administration Division 110 Carroll Street Annapolis, MD 21411 | $1,650 |
State income tax withholding payment | 12/17/2012- 11/18/2013 |
Comptroller of Maryland Revenue Administration Division 110 Carroll Street Annapolis, MD 21411 | $783 |
State income tax wittholding payment | 10/17/2012- 11/15/2012 |
Comptroller of MD Revenue Administration Division 110 Carroll Street Annapolis, MD 21411 | $221 |
Maryland quarterly unemployment insurance payment | 04/11/2013 |
Comptroller of MD Revenue Administration Division 110 Carroll Street Annapolis, MD 21411 | $367 |
Maryland quarterly unemployment payment | 02/08/2013 |
Comptroller of MD Revenue Administration Division 110 Carroll Street Annapolis, MD 21411 | $1,305 |
State income tax withholding payment | 02/14/2013- 05/15/2013 |
Confluence P.O.. Box 66794 Washington, DC 20035 | $750 |
Programming services | 03/22/2013- 04/26/2013 |
David Moon 30 Ritchie Ave Silver Spring, MD 20910 | $188 |
Demand Progress health care expense reimbursement | 12/10/2012 |
David Moon 30 Ritchie Ave Silver Spring, MD 20910 | $3,299 |
Demand Progress salary payment | 12/10/2012 |
David Moon 30 Ritchie Ave Silver Spring, MD 20910 | $300 |
Expense reimbursement for 2012 DC income tax withholding payment | 06/26/2013 |
David Moon 30 Ritchie Ave Silver Spring, MD 20910 | $374 |
Expense reimbursement for MD workers comp insurance premium | 05/07/2013 |
David Moon 30 Ritchie Ave Silver Spring, MD 20910 | $1,450 |
Expense reimbursement for one month CRM hosting | 05/03/2013 |
David Moon 30 Rtichie Ave Silver Spring, MD 20910 | $2,900 |
Expense reimbursement for two months CRM hosting | 04/01/2013 |
David Moon 30 Ritchie Ave Silver Spring, MD 20910 | $3,121 |
Expense reimbursement for two months CRM hosting & health care expense | 06/26/2013 |
David Moon 30 Ritchie Avev Silver Spring, MD 20910 | $3,342 |
Health care and CRM hosting expense reimbursements | 08/08/2013- 09/09/2013 |
David Moon 30 Ritchie Ave Silver Spring, MD 20910 | $261 |
Health care and document copy request expense reimbursements | 07/11/2013 |
David Moon 30 Ritchie Ave Silver Spring, MD 20910 | $313 |
Health care and mobile app hosting expense reimbursements | 11/08/2012 |
David Moon 30 Ritchie Ave Silver Spring, MD 20910 | $818 |
Health care expense reimbursement | 10/12/2012- 05/13/2013 |
David Moon 30 Ritchie Ave Silver Spring, MD 20910 | $10,005 |
Program Director salary. | 07/10/2012- 09/10/2012 |
David Moon 30 Ritchie Ave Silver Spring, MD 20910 | $419 |
Reimbursement for DC income tax withholding payment & health care expense. | 08/09/2012 |
David Moon 30 Ritchie Ave Silver Spring, MD 20910 | $419 |
Reimbursement for DC income tax withholding payment and health care expenses. | 09/10/2012 |
David Moon 30 Ritchie Ave Silver Spring, MD 20910 | $231 |
Reimbursement for DC state income tax withholding payment. | 07/10/2012 |
David Moon 30 Ritchie Ave Silver Spring, MD 20910 | $451 |
Reimbursement for health care and expenses | 04/02/2013 |
David Moon 30 Ritchie Ave Silver Spring, MD 20910 | $90 |
Reimbursement for mobile app development expenses. | 07/16/2012 |
David Moon 30 Ritchie Ave Silver Spring, MD 20910 | $19,364 |
Salary for program director services | 01/09/2013- 06/26/2013 |
David Moon 30 Ritchie Ave Silver Spring, MD 20910 | $6,598 |
Salary payment | 10/12/2012- 11/08/2012 |
David Moon 30 Ritchie Ave Silver Spring, MD 20910 | $9,649 |
Staff salary | 07/11/2013- 09/11/2013 |
David Moon 30 Ritchie Ave Silver Spring, MD 20910 | $530 |
Travel & lodging expense reimbursements | 12/04/2013 |
David Moon 30 Ritchie Ave Silver Spring, MD 20910 | $384 |
Travel expense reimbursement | 01/23/2013 |
David Moon 30 Ritchie Ave Silver Spring, MD 20910 | $918 |
Travel expense reimbursements | 03/06/2013 |
David Moon 30 Ritchie Ave Siver Spring, MD 20910 | $230 |
Health care expense reimbursements | 03/18/2013 |
David Moon 307 Allison St NW Washington, DC 20011 | $231 |
DC tax withholding expense reimbursement. | 02/17/2012 |
David Moon 307 Allison St NW Washington, DC 20011 | $4,722 |
Expense reimbursement for email list acquisition payment. | 04/09/2012 |
David Moon 307 Allison St NW Washington, DC 20011 | $384 |
Expense reiumbursement for DC state employment taxes paid. | 12/30/2011 |
David Moon 307 Allison St NW Washington, DC 20011 | $14,293 |
Expense reiumbursement for email service and hosting, tax withholdings, video assets and travel. | 02/13/2012 |
David Moon 307 Allison St NW Washington, DC 20011 | $682 |
Health care & travel expense reimbursement. | 06/12/2012 |
David Moon 307 Allison St NW Washington, DC 20011 | $312 |
Health care expense reimbursement. | 10/17/2011- 01/12/2012 |
David Moon 307 Allison St NW Washington, DC 20011 | $151 |
Health care expense reiumbursement. | 12/13/2011 |
David Moon 307 Allison St NW Washington, DC 20011 | $188 |
Health care reimbursement. | 05/11/2012 |
David Moon 307 Allison St NW Washington, DC 20011 | $453 |
Health care stipend. | 04/20/2011- 06/14/2011 |
David Moon 307 Allison St NW Washington, DC 20011 | $4,250 |
Payroll | 06/14/2011 |
David Moon 307 Allison St NW Washington, DC 20011 | $17,250 |
Payroll. | 02/18/2011- 05/20/2011 |
David Moon 307 Allison St NW Washington, DC 20011 | $743 |
Reimbursement for DC state income tax withholding payments for Demand Progress, and travel reiumbursements for business meetings. | 12/28/2011 |
David Moon 307 Allison St NW Washington, DC 20011 | $231 |
Reimbursement for DC tax withholding payment. | 05/15/2012 |
David Moon 307 Allison St NW Washington, DC 20011 | $318 |
Reimbursement for DC withholding tax payment. | 04/11/2012 |
David Moon 307 Allison St NW Washington, DC 20011 | $449 |
Reimbursement for health care and DC quarterly withholding payment. | 04/09/2012 |
David Moon 307 Allison St NW Washington, DC 20011 | $302 |
Reimbursement for health care expenses. | 07/13/2011- 09/08/2011 |
David Moon 307 Allison St NW Washington, DC 20011 | $695 |
Reimbursements for health care expenses, xeroxes, hotel costs, and government filing fees. | 11/23/2011 |
David Moon 307 Allison St NW Washington, DC 20011 | $151 |
Reiumbursement for health care expenses. | 08/11/2011 |
David Moon 307 Allison St NW Washington, DC 20011 | $3,053 |
Reiumbursement for Youtube advertising placement for video program. | 12/16/2011 |
David Moon 307 Allison St NW Washington, DC 20011 | $6,076 |
Salary and email service payment. | 02/13/2012 |
David Moon 307 Allison St NW Washington, DC 20011 | $37,281 |
Salary. | 07/18/2011- 06/11/2012 |
David Moon 307 Allison St NW Washington, DC 20011 | $774 |
This was a reiumbursement for fundraiser printing expenses in the amount of $774.00 from Doyle Printing, 5206 46th Avenue, Hyattsville, MD 20781. | 06/23/2011 |
David Moon 307 Allison St NW Washington, DC 20011 | $34 |
Transportation expense reimbursement. | 01/24/2012 |
David Moon 307 Allison St NW Washington, DC 20011 | $1,890 |
Travel & conference expense reimbursement. | 03/16/2012 |
David Segal 254 Vanderbilt Ave. Brooklyn, NY 11205 | $3,850 |
Reimbursement for payments for YMLP hosting costs. | 02/04/2016 |
David Segal 126 Broadway Providence, RI 02903 | $4,382 |
Demand Progress salary payment | 12/10/2012 |
David Segal 261 Broadway Providence, RI 02903 | $1,087 |
Equipment purchase expense reimbursement | 09/16/2014 |
David Segal 261 Broadway Providence, RI 02903 | $6,477 |
Expense reimbursements for travel and email hosting | 02/06/2013 |
David Segal 261 Broadway Providence, RI 02903 | $1,400 |
Partial expense reimbursement for 2013 personal charges for health insurance. | 11/24/2014 |
David Segal 261 Broadway Providence, RI 02903 | $17,100 |
Salary for Executive Director services | 03/11/2013- 06/26/2013 |
David Segal 261 Broadway Providence, RI 02903 | $16,884 |
Staff salary | 07/11/2013- 11/13/2013 |
David Segal 261 Broadway Providence, RI 02903 | $4,987 |
Travel and lodging expense reimbursements from 2013 | 11/26/2013 |
David Segal 261 Broadway Providence, RI 02903 | $370 |
Travel expense reimbursement | 08/05/2013 |
David Segal 179 Transit St. Apt. 3 Providence, RI 02906 | $2,500 |
Campaign assistance. | 11/26/2010 |
David Segal 773 Hope St Providence, RI 02906 | $3,736 |
Executive director salary | 07/10/2012 |
David Segal 773 Hope St Providence, RI 02906 | $7,472 |
Executive Director salary. | 08/09/2012- 09/10/2012 |
David Segal 773 Hope Street Providence, RI 02906 | $100 |
Health care stipend. | 03/21/2011 |
David Segal 773 Hope Street Providence, RI 02906 | $3,245 |
Payroll | 06/28/2011 |
David Segal 773 Hope Street Providence, RI 02906 | $13,950 |
Payroll. | 01/06/2011- 05/16/2011 |
David Segal 773 Hope Street Providence, RI 02906 | $1,943 |
Reimbursement for email blasting service payments. | 04/05/2012 |
David Segal 773 Hope Street Providence, RI 02906 | $621 |
Reimbursement for supplies and travel expenses. | 08/09/2011 |
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