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Democratic Attorneys General Association, Inc.
"527" Political Organization
Contributions, Expenses, & Filing Information
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Democratic Attorneys General Association, Inc.
"527" Contribution List
Thomas Rhoden PA
Jackson, MS 39236 | |
$12,500 | 10/15/2003 |
THORNTON & NAUMES LLP
BOSTON, MA 02110 | NA/NA |
$20,000 | 07/07/2011-
08/17/2012 |
THORNTON and NAUMES LLP
Boston, MA 02110 | |
$10,000 | 06/04/2013 |
THORNTON LAW FIRM LLP
Boston, MA 02110 | |
$10,000 | 08/28/2015 |
THURBERT BAKER
Atlanta, GA 30308 | Dentons/Partner |
$2,800 | 01/19/2012-
09/17/2018 |
TIAA CREF
New York, NY 10017 | NA/NA |
$55,000 | 06/15/2018-
12/26/2019 |
TICKET SOFTWARE LLC
SOUTH WINDSOR, CT 06074 | NA/NA |
$5,000 | 01/19/2015 |
TICKETMASTER
Los Angeles, CA 90010 | NA/NA |
$20,000 | 02/26/2009-
02/05/2010 |
TicketMaster, LLC
Houston, TX 77027 | NA/NA |
$40,000 | 01/10/2017-
08/26/2019 |
Tidal Basin Group
Utica, NY 13502 | NA/NA |
$2,500 | 10/04/2019 |
TIM GILL
DENVER, CO 80206 | Retired |
$65,000 | 12/31/2013-
10/07/2016 |
TIM GILL
DENVER, CO 80216 | Retired/Retired |
$125,000 | 09/01/2006-
09/24/2012 |
TIME INC-LEGAL DEPARTMENT
NEW YORK, NY 10020 | NA/NA |
$64,999 | 02/13/2008-
08/17/2012 |
TIME WARNER CABLE
CHARLOTTE, NC 28217 | NA/NA |
$103,330 | 02/13/2008-
09/23/2013 |
Time, Inc
New York, NY 10020 | NA/NA |
$16,666 | 06/25/2010 |
Timothy Kearns
Bear, DE 19701 | Not Employed/Not Employed |
$250 | 10/16/2018 |
Timothy Petroff
Canton, OH 44721 | Information Requested/Information Requested |
$300 | 09/18/2018 |
Tina Kroot
San Anselmo, CA 94960 | Jeff Kroot Architect and Assoc./Architect |
$250 | 12/05/2019 |
TitleMax
Carrollton, TX 75006 | NA/NA |
$25,000 | 03/09/2020 |
Tom D Amore
Lake Oswego, OR 97035 | D Amore Law Group/Attorney |
$1,000 | 04/17/2017 |
Tony Conway
Atlanta, GA 30327 | Legendary Evebts/Owner |
$2,500 | 10/23/2018 |
Toyota Motor North America, Inc
Washington, DC 20004 | NA/NA |
$35,000 | 02/20/2020 |
Tracfone
Miami, FL 33178 | |
$25,000 | 04/21/2016 |
TRACFONE WIRELESS INC
Miami, FL 33178 | |
$25,000 | 05/08/2013 |
TRACFONE WIRELESS INC
MIAMI, FL 33178 | NA/NA |
$50,000 | 04/24/2014-
04/14/2015 |
TracFone Wireless, Inc
Medley, FL 33178 | NA/NA |
$175,725 | 01/11/2017-
02/05/2020 |
TRACFONE WIRELESS, INC
MIAMI, FL 33178 | NA/NA |
$25,000 | 12/20/2011 |
Transportation Trades Department AFL-CIO
Washington, DC 20006 | NA/NA |
$2,500 | 10/27/2006 |
Travel Agency Services
Arlington, VA 22201 | NA/NA |
$200 | 01/11/2017 |
TravelPass Group LLC
Lehi, UT 84043 | NA/NA |
$15,000 | 03/10/2020 |
TRAVELSCAPE LLC
Springfield, MO 65803 | |
$15,000 | 06/18/2014 |
TREA 1401 H St, LLC
Washington, DC 20005 | NA/NA |
$23,519 | 10/31/2019 |
TRI-STATE GENERATION & TRANSMISSION ASSOC
Denver, CO 80233 | TRI-STATE GENERATION & TRANSMISSION ASSOC |
$10,000 | 05/18/2011 |
Tri-State Generation and Transmission
Westminster, CO 80234 | NA/NA |
$25,000 | 02/08/2019 |
TRI-STATE GENERATION and TRANSMISSION ASSOC
Denver, CO 80233 | |
$10,000 | 02/06/2013 |
TRINITY INDUSTRIES INC
Dallas, TX 75356 | |
$50,000 | 03/22/2013 |
Trinity Industries Inc
Dallas, TX 75356 | |
$50,000 | 08/24/2016 |
TRINITY INDUSTRIES, INC
Dallas, TX 75356 | |
$100,000 | 09/30/2014-
09/30/2015 |
Trinity Industries, Inc
Dallas, TX 75207 | NA/NA |
$151,150 | 01/19/2017-
08/14/2019 |
Troutman Sanders
Richmond, VA 23218 | TROUTMAN SANDERS/NA |
$120,300 | 05/15/2007-
11/29/2012 |
Troutman Sanders
Richmond, VA 23219 | not applicable/not applicable |
$30,000 | 01/25/2005-
03/16/2007 |
Troutman Sanders
Washington, DC 20004 | NA/NA |
$26,750 | 01/20/2017-
12/13/2017 |
Troutman Sanders LLP
Altanta, GA 30308 | |
$20,000 | 06/30/2006 |
Troutman Sanders LLP
Richmond, VA 23231 | |
$25,000 | 10/07/2016 |
Troutman Sanders LLP
Atlanta, GA 30308 | NA/NA |
$150,000 | 03/05/2018-
01/29/2020 |
TROUTMAN SANDERS LLP
RICHMOND, VA 23218 | |
$52,500 | 11/01/2013-
12/03/2015 |
TROUTMAN SANDERS LLP
Richmond, VA 23219 | NA/NA |
$25,000 | 12/05/2014 |
Turo
San Francisco, CA 94105 | NA/NA |
$65,000 | 02/14/2018-
10/03/2019 |
Tyson
Springdale, AR 72765 | NA/NA |
$10,000 | 11/22/2005 |
TYSON FOODS INC
SPRINGDALE, AR 72765 | TYSON FOODS INC/NA |
$45,000 | 05/11/2009-
03/07/2015 |
Tyson Foods, Inc
Springdale, AR 72765 | NA/NA |
$10,000 | 08/30/2007 |
Uber Technolgies Inc
San Francisco, CA 94103 | |
$25,000 | 01/11/2016 |
Uber Technologies Inc
Austin, TX 78701 | NA/NA |
$75,000 | 02/19/2019-
02/12/2020 |
Uber Technologies Inc
San Francisco, CA 94103 | NA/NA |
$25,008 | 10/13/2017-
10/16/2017 |
UFCW
Washington, DC 20006 | NA/NA |
$25,000 | 10/31/2006-
07/11/2007 |
UHAUL INTERNATIONAL INC
Phoenix, AZ 85036 | |
$5,000 | 02/24/2014 |
ULLICO MANAGEMENT COMPANY
Silver Springs, MD 20910 | |
$5,000 | 11/02/2015 |
UNITE HERE
New York, NY 10001 | NA/NA |
$120,000 | 03/22/2018-
11/04/2019 |
Unite Here TIP State and Local Fund
New York, NY 10001 | |
$15,000 | 07/14/2016 |
United Airlines
Chicago, IL 60606 | NA/NA |
$351 | 03/14/2017-
08/09/2017 |
UNITED AIRLINES INC
Chicago, IL 60666 | NA/NA |
$51,605 | 06/26/2008-
09/05/2014 |
United Auto Workers
Detroit, MI 48214 | NA/NA |
$100,000 | 09/28/2018 |
United Auto Workers UAW
Detroit, MI 48214 | NA/NA |
$100,000 | 06/22/2017-
10/18/2019 |
United Brotherhood of Carpenters and Joiners
Washington, DC 20001 | NA/NA |
$100,000 | 03/16/2018 |
United Food and Commercial Workers
Washington, DC 20006 | |
$25,000 | 08/12/2016 |
United Food and Commercial Workers International
Washington, DC 20006 | NA/NA |
$75,300 | 02/08/2017-
05/25/2017 |
United Food and Commercial Workers Intl Union AF
Washington, DC 20006 | NA/NA |
$75,000 | 07/31/2019-
10/09/2019 |
UNITED FOOD AND COMMERCL WORKERS INT'L UNION
WASHINGTON, DC 20006 | |
$25,000 | 09/23/2013 |
United Food and Commericial Workers International
Washington, DC 20006 | NA/NA |
$50,000 | 05/17/2010 |
United Food Commercial Workers International Uni
Washington, DC 20006 | NA/NA |
$125,000 | 11/17/2017-
08/09/2018 |
UNITED FOOD&COMMERCL WORKERS INT'L UNION
WASHINGTON, DC 20006 | UNITED FOOD&COMMERCL WORKERS INT'L UNION |
$150,000 | 08/18/2008-
04/16/2012 |
UNITED FOODandCOMMERCL WORKERS INT'L UNION
WASHINGTON, DC 20006 | |
$25,000 | 08/28/2015 |
UNITED HEALTHCARE SERVICES INC
Minneapolis, MN 55440 | |
$20,000 | 07/10/2012 |
UNITED HEALTHCARE SERVICES INC
Minneapolis, MN 55440 | |
$50,000 | 10/23/2012-
10/07/2013 |
United Healthcare Services, Inc
Minneapolis, MN 55440 | UNITED HEALTHCARE SERVICES, INC/NA |
$75,000 | 05/17/2010-
07/08/2014 |
United Healthcare Services, Inc
Minnetonka, MN 55343 | NA/NA |
$50,000 | 09/03/2019 |
UNITED PARCEL SERVICE
Denver, CO 80203 | |
$15,000 | 09/23/2013 |
United Services Automobile Assn
San Antonio, TX 78288 | NA/NA |
$50,000 | 02/26/2019-
01/30/2020 |
United Services Automobile Assn USAA
San Antonio, TX 78288 | NA/NA |
$25,000 | 12/29/2017 |
UNITED TECHNOLOGIES CORP
TEMPE, AZ 85282 | NA/NA |
$2,500 | 03/07/2015 |
UNITED TRANSPORTATION UNION PAC
North Olmsted, OH 44070 | |
$2,500 | 04/24/2014 |
UnitedHealth Group
Minneapolis, MN 55440 | NA/NA |
$50,000 | 09/22/2016-
08/31/2018 |
UNITEDHEALTH GROUP INC
Minneapolis, MN 55440 | |
$25,000 | 09/24/2015 |
UnitedHealth Group UHG
Minneapolis, MN 55440 | NA/NA |
$25,000 | 07/17/2017 |
UnitedHealth Group UHG
West Sacramento, CA 95691 | NA/NA |
$300 | 02/09/2017 |
Univision Management Company
Washington, DC 20001 | NA/NA |
$15,000 | 12/20/2019 |
Univision Management Company
Teaneck, NJ 07666 | NA/NA |
$15,000 | 11/13/2018 |
Upper Lake Processing Services, Inc
Kansas City, MO 64112 | NA/NA |
$25,000 | 05/09/2019 |
Upper Lake Processing Services, Inc
Upper Lake, CA 95485 | NA/NA |
$30,000 | 05/24/2017-
08/03/2018 |
UPS PAC
Washington, DC 20003 | NA/NA |
$15,000 | 01/14/2020 |
UPS PAC
Atlanta, GA 30328 | NA/NA |
$50,575 | 01/09/2017-
10/23/2018 |
UPSPAC
Atlanta, GA 30328 | NA/NA |
$100,000 | 09/27/2011-
09/23/2016 |
US BANK
Robbinsdale, MN 55422 | |
$10,000 | 05/18/2012 |
US CHAMBER OF COMM & RELATED ENTITIES
Washington, DC 20062 | NA/NA |
$50,000 | 11/16/2010-
08/01/2011 |
US CHAMBER OF COMM and RELATED ENTITIES
Washington, DC 20062 | |
$25,000 | 05/08/2013 |
US CHAMBER OF COMMERCE
WASHINGTON, DC 20062 | NA/NA |
$50,000 | 12/03/2003-
01/01/2015 |
US CHAMBER OF COMMERCE AND RELATED ENT
Washington, DC 20062 | |
$50,300 | 01/10/2013-
08/28/2015 |
US Chamber of Commerce and Related Entities
Washington, DC 20062 | NA/NA |
$25,000 | 01/11/2017 |
US Department of the Treasury
Philadelphia, PA 19115 | NA/NA |
$2,276 | 12/20/2019 |
US Justice Action Network
Washington, DC 20001 | NA/NA |
$25,000 | 08/07/2019 |
Page: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 |
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Democratic Attorneys General Association, Inc. "527" Expenses
1350 I Street Limited Partnership
1350 I St NW
Ste 840
Washington, DC 20005 | $233 |
Consutruction Services | 12/04/2019 |
1350 I Street Limited Partnership
1350 I St NW
Ste 840
Washington, DC 20005 | $4,228 |
Legal and Admin Fees | 07/17/2019 |
1350 I Street Limited Partnership
1350 I St NW
Ste 840
Washington, DC 20005 | $66,648 |
Rent | 05/14/2019 |
1350 I Street Limited Partnership
1350 I St NW
Ste 840
Washington, DC 20005 | $1,643 |
Supplies and Consutruction Service | 08/20/2019 |
1ST AND FRESH CATERING IN PHIL
1626 N American St
Philadelphia, PA 19122 | $41,666 |
Meals | 09/30/2014 |
2011 CA ATTORNEY GENERAL INAUGURAL FUND
1801 Avenue of the Stars, Suite 829
Los Angeles, CA 90067 | $10,000 |
CONTRIBUTIONS PAID OUT | 01/12/2011 |
21 Club
21 W 52nd St
New York, NY 10019 | $2,800 |
Event Deposit | 05/01/2006 |
21 Club
21 W 52nd St
New York, NY 10019 | $1,665 |
Event Expense-Dinner | 05/26/2006 |
21ST CENTURY FUND
606 Towsend St.
Lansing, MI 48933 | $114,000 |
CONTRIBUTIONS PAID OUT | 10/20/2010 |
21ST DISTRICT TEAM
PO Box 700
College Park, MD 20740 | $2,514 |
CONTRIBUTIONS PAID OUT | 08/25/2010-
10/19/2010 |
23rd DISTRICT TEAM SLATE
12306 Starlight Lane
Bowie, MD 20715 | $3,985 |
CONTRIBUTIONS PAID OUT | 08/25/2010-
10/19/2010 |
26TH DISTRICT TEAM SLATE
702 Modoc Lane
Oxon Hill, MD 20745 | $3,669 |
CONTRIBUTIONS PAID OUT | 08/25/2010-
10/19/2010 |
27TH DISTRICT LEGISLATORS SLATE
15611 Baden-Naylor Road
Brandywine, MD 20613 | $2,223 |
CONTRIBUTIONS PAID OUT | 08/25/2010 |
701 RESTAURANT
701 Pennsylvania Avenue NW
Washington, DC 20004 | $22,441 |
Food & Beverages | 02/11/2009-
03/03/2009 |
76 Words
1121 5th St NW
Fl 1
Washington, DC 20001 | $38,740 |
Political Consultants | 06/29/2018 |
A Zopfi Production, LLC
PO Box 1998
Lynnwood, WA 98046 | $1,500 |
Events | 08/02/2017 |
A1 Limo
84 1/2 Adelaide St East Suite 354
Toronto, Ontario M5C 1K9
CANADA, DC 20000 | $5,823 |
Travel | 03/29/2007-
05/21/2007 |
Abe and Louies Restaurant
793 Boylston St
Boston, MA 02116 | $5,323 |
Meals | 04/04/2016-
05/13/2016 |
Abigail Strayer
204 Rhode Island Ave NW
Washington, DC 20001 | $49,068 |
Payroll | 04/11/2018-
12/27/2018 |
Abigail Strayer
1350 I St NW
Ste 300
Washington, DC 20005 | $1,397 |
Computer Equipment Reimbursement | 09/04/2019 |
Abigail Strayer
1350 I St NW
Ste 300
Washington, DC 20005 | $1,307 |
Meals Reimbursement | 07/30/2019-
01/24/2020 |
Abigail Strayer
1350 I St NW
Ste 300
Washington, DC 20005 | $105,651 |
Payroll | 02/28/2018-
03/31/2020 |
Abigail Strayer
1350 I St NW
Ste 300
Washington, DC 20005 | $538 |
Photographer Meals Reimbursement | 11/19/2019 |
Abigail Strayer
1350 I St NW
Ste 300
Washington, DC 20005 | $748 |
Telecommunications Meals Reimbur | 05/22/2019-
11/05/2019 |
Abigail Strayer
1350 I St NW
Ste 300
Washington, DC 20005 | $1,484 |
Telecommunications Travel Reimbu | 02/27/2019-
05/01/2019 |
Abigail Strayer
1350 I St NW
Ste 300
Washington, DC 20005 | $631 |
Telecommunications Reimbursement | 01/08/2019-
03/11/2020 |
Abigail Strayer
1350 I St NW
Ste 300
Washington, DC 20005 | $434 |
Telecommunications, Travel Meals | 12/19/2019-
01/14/2020 |
Abigail Strayer
1350 I St NW
Ste 300
Washington, DC 20005 | $6,476 |
Travel Meals Reimbursement | 02/04/2019-
03/24/2020 |
Abigail Strayer
1350 I St NW
Ste 300
Washington, DC 20005 | $509 |
Travel Supplies Reimbursement | 07/15/2019 |
Abigail Strayer
1350 I St NW
Ste 300
Washington, DC 20005 | $8,398 |
Travel Reimbursement | 01/08/2019-
03/03/2020 |
Abigail Strayer
1350 I St NW
Ste 300
Washington, DC 20005 | $718 |
Travel, Meals, and Supplies Reimbu | 02/04/2020 |
Abril Castro
1817 N Quinn St
509
Arlington, VA 22209 | $14,349 |
Payroll | 05/14/2018-
11/15/2018 |
Absinthe
398 Hayes Street
San Francisco, CA 94102 | $500 |
Deposit | 09/06/2006 |
Absinthe
398 Hayes Street
San Francisco, CA 94102 | $1,237 |
Event Expenses | 09/08/2006 |
ACE BEVERAGE
3301 New Mexico Avenue, NW
Washington, DC 20016 | $685 |
Meals | 10/13/2012 |
Acronym
611 Pennsylvania Ave SE
Washington, DC 20003 | $50,000 |
Monetary Contribution | 11/02/2018 |
ActBlue Technical Services
14 Arrow St
Cambridge, MA 02138 | $17,874 |
Credit Card Processing Fee | 02/02/2017-
03/31/2020 |
ADP
One ADP Boulevard
Roseland, NJ 07068 | $4,588 |
Payroll - Employer Taxes | 12/15/2016-
12/28/2016 |
ADP
One ADP Boulevard
Roseland, NJ 07068 | $109 |
Vendor | 12/23/2016 |
ADP, LLC
1 Adp Blvd
Roseland, NJ 07068 | $56,515 |
Employee Taxes | 01/12/2017-
01/26/2017 |
ADP, LLC
1 Adp Blvd
Roseland, NJ 07068 | $37,530 |
Employer Taxes | 07/13/2017-
12/28/2017 |
ADP, LLC
1 Adp Blvd
Roseland, NJ 07068 | $2,350 |
Other Payroll | 12/31/2019-
03/02/2020 |
ADP, LLC
1 Adp Blvd
Roseland, NJ 07068 | $1,392 |
Payroll Fee | 01/06/2017-
06/30/2017 |
ADP, LLC
1 Adp Blvd
Roseland, NJ 07068 | $11,342 |
Payroll Fees | 01/04/2019-
03/27/2020 |
ADP, LLC
1 Adp Blvd
Roseland, NJ 07068 | $5,675 |
Payroll Processing Fee | 07/21/2017-
12/28/2018 |
ADP, LLC
1 Adp Blvd
Roseland, NJ 07068 | $167,363 |
Payroll Taxes | 02/14/2017-
06/28/2017 |
ADP, LLC
1 Adp Blvd
Roseland, NJ 07068 | $1,409,708 |
Taxes | 01/11/2018-
03/31/2020 |
AGENT FEE
PO BOX 36647
DALLAS, TX 75235 | $1,626 |
AIR TRAVEL | 07/03/2009-
12/26/2013 |
Aggregate below Threshold
1580 Lincoln Street Suite 1125
Suite 1125
Denver, CO 80203 | $13,932 |
AGGREGATE BELOW THRESHOLD | 06/30/2007-
06/30/2010 |
Aggregate below Threshold
1850 Lincoln Street Suite 1125
Denver, CO 80203 | $57,450 |
NA | 06/30/2009-
06/30/2017 |
Aggregate below threshold
412 First Street SE
Washington, DC 20003 | $6,894 |
Aggregate below threshold | 12/31/2007-
06/30/2008 |
Aggregate below Threshold
PO Box 15776
Washington, DC 20003 | $17,536 |
NA | 12/31/2017 |
Aggregate below Threshold
PO Box 34445
Suite 750
Washington, DC 20005 | $81,662 |
NA | 06/30/2012-
03/31/2020 |
Aggregate below Threshold
1825 K Street NW #450
Washington, DC 20006 | $6,022 |
NA | 03/31/2012-
09/30/2012 |
Aggregate Expenditures below Threshold
1580 Lincoln Street Suite 1125
Denver, CO 80203 | $2,410 |
Expenditures below Threshold | 03/31/2010 |
Aggregate Under Threshold
1580 Lincoln Street
Suite 1125
Denver, CO 80203 | $3,507 |
Aggregate Under Threshold | 12/31/2011 |
Aggregate under threshold
412 First Street SE
Washington, DC 20003 | $3,201 |
Aggregate under Threshold | 03/31/2008 |
AirBnB, Inc.
888 Brannan St Fl 4
San Francisco, CA 94103 | $728 |
Hotels | 10/12/2017 |
Ajilon Professional Staffing
1776 I St NW, Suite 575
Washington, DC 20006 | $15,863 |
Consultant | 12/09/2016 |
Ajilon Professional Staffing
1776 I St NW Ste 575
Washington, DC 20006 | $15,863 |
Staffing Consultant | 01/18/2017 |
AJS LIMOUSINE SERVICE
200 Paradise Pt
Hot Springs, AR 71913 | $2,161 |
Ground Transportation | 09/18/2013 |
Alaska Airlines
PO Box 68900
Seattle, WA 98168 | $994 |
Air Travel | 04/10/2017-
06/18/2017 |
Alexis Hodge
1750 P St NW
Apt 602
Washington, DC 20036 | $4,667 |
Payroll | 08/15/2018-
12/27/2018 |
All Star Sedan and Limousine
PO Box 25001
Arlington, VA 22202 | $1,097 |
Event expense | 11/09/2007-
12/31/2007 |
All Starz Limo
P.O. Box 25001
Arlington, VA 22214 | $645 |
Check 1261 - Transportation to Holiday Party | 01/26/2006 |
Allied PRA
6400 Arlington Blvd, Suite 850
Falls Church, VA 22042 | $3,600 |
Consultant | 12/27/2016 |
Allied PRA
3005 Greene St
Hollywood, FL 33020 | $8,400 |
Event Fees | 01/10/2017-
02/10/2017 |
Allied Telecom Group
1400 Crystal Dr
Ste 700
Arlington, VA 22202 | $32,604 |
Telecommunications | 02/27/2019-
03/18/2020 |
Allied Telecom Group
1400 Crystal Dr Ste 700
Ste 700
Arlington, VA 22202 | $36,912 |
Telephone Service | 08/07/2017-
12/11/2018 |
Allison Freed
1350 I St NW
Ste 300
Washington, DC 20005 | $18,433 |
Payroll | 11/15/2019-
03/31/2020 |
Allison Freed
1350 I St NW
Ste 300
Washington, DC 20005 | $34 |
Supplies Travel Reimbursement | 03/18/2020 |
Allison Freed
1350 I St NW
Ste 300
Washington, DC 20005 | $105 |
Telecommunications Travel Reimbu | 02/18/2020 |
Allison Freed
1350 I St NW
Ste 300
Washington, DC 20005 | $112 |
Telecommunications Reimbursement | 01/22/2020-
03/18/2020 |
Allison Freed
1350 I St NW
Ste 300
Washington, DC 20005 | $231 |
Travel Meals Reimbursement | 01/24/2020 |
Allison Torres
1350 I St NW
Ste 300
Washington, DC 20005 | $2,750 |
Internship Stipend | 01/22/2020-
03/31/2020 |
Allison Torres
2001 Lords Ct
Wilmington, MA 01887 | $2,750 |
Internship Stipend | 10/21/2019-
12/20/2019 |
ALSTON & BIRD LLP
One Atlantic Center
1201 West Peachtree St
Atlanta, GA 30309 | $25,000 |
Membership | 05/23/2008 |
Amalgamated Bank
275 7th Ave
Lbby 2
New York, NY 10001 | $60,753 |
Bank Fee | 10/16/2018-
03/24/2020 |
Amalgamated Bank
275 7th Ave
Lbby 2
New York, NY 10001 | $6,448 |
Interest | 01/02/2019-
05/13/2019 |
Amalgamated Bank
275 7th Ave
Lbby 2
New York, NY 10001 | $500,000 |
Loan Repayment | 02/14/2019-
03/18/2019 |
Amanda Trump
1350 I St NW
Ste 300
Washington, DC 20005 | $55,083 |
Payroll | 03/15/2019-
03/31/2020 |
Amanda Trump
1350 I St NW
Ste 300
Washington, DC 20005 | $399 |
Printing Reimbursement | 06/12/2019 |
Amanda Trump
1350 I St NW
Ste 300
Washington, DC 20005 | $8,626 |
Travel Meals Reimbursement | 05/14/2019-
02/26/2020 |
Amanda Trump
1350 I St NW
Ste 300
Washington, DC 20005 | $1,247 |
Travel Reimbursement | 04/08/2019-
12/19/2019 |
AMAZON.COM
P.O. Box 81226
Seattle, WA 98108 | $1,374 |
MISCELLANEOUS | 02/11/2011 |
AMAZON.COM
P.O. BOX 81226
SEATTLE, WA 98108 | $282 |
OFFICE SUPPLIES | 07/22/2011-
11/09/2011 |
Amazon.com
410 Terry Ave N
Seattle, WA 98109 | $70 |
Database Services | 03/03/2017-
06/03/2017 |
Amazon.com
410 Terry Ave N
Seattle, WA 98109 | $56 |
Office Gift | 08/09/2017 |
Amazon.com
410 Terry Ave N
Seattle, WA 98109 | $12,181 |
Office Supplies | 01/06/2017-
03/21/2018 |
AMERICAN AIRLINES
P.O. Box 619612 MD 2400 CPII
MD 2400 CPII
DFW Airport, TX 76021 | $3,569 |
AIR TRAVEL | 01/06/2010-
06/02/2016 |
AMERICAN AIRLINES
P.O. BOX 619612 MD 2400 CPII
DFW AIRPORT, TX 76021 | $861 |
TRAVEL | 07/28/2011-
12/12/2011 |
American Airlines
4333 Amon Carter Boulevard
Fort Worth, TX 76155 | $812 |
Air Travel | 11/28/2016 |
American Airlines
1200 17th St NW Suite 400
Washington, DC 20036 | $24,499 |
Air Travel | 01/01/2017-
11/27/2017 |
American Airlines
1200 17th St NW
Suite 400
Washington, DC 20036 | $369 |
Airfare | 06/21/2018 |
American Airlines
1200 17th St NW
Suite 400
Washington, DC 20036 | $50 |
Transportation | 12/17/2018 |
American Airlines, Inc.
1200 17th St NW
Ste 400 Suite 400
Washington, DC 20036 | $6,321 |
Airfare | 01/04/2018-
03/28/2018 |
American Express
200 Vesey St
New York, NY 10281 | $1,544 |
("In-kind") Catering and Event Ser | 10/19/2018 |
American Express
200 Vesey St
New York, NY 10281 | $2,150 |
Annual Membership Fee | 01/20/2017-
03/07/2018 |
American Express
200 Vesey St
New York, NY 10281 | $1,246,769 |
Credit Card Payment | 04/05/2018-
03/13/2020 |
American United Life Insurance Company
PO Box 8080
McKinney, TX 75070 | $72,038 |
Employee Benefit | 01/10/2018-
06/20/2018 |
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