|
Democratic Attorneys General Association, Inc.
"527" Political Organization
Contributions, Expenses, & Filing Information
|
|
|
|
Democratic Attorneys General Association, Inc.
"527" Contribution List
1-800 CONTACTS INC
Draper, UT 84020 | |
$10,000 | 06/04/2013 |
1-800 CONTACTS, INC
Draper, UT 84020 | NA/NA |
$171,150 | 05/11/2009-
02/14/2020 |
1350 I Street Limited Partnership
Washington, DC 20005 | NA/NA |
$185,161 | 08/13/2019-
02/25/2020 |
21st Century Fox
New York, NY 10036 | NA/NA |
$50,000 | 10/25/2017 |
21ST CENTURY FOX AMERICA INC
Wayzata, MN 55391 | |
$125,000 | 04/24/2014-
09/28/2016 |
21st Century Fox In-kind
New York, NY 10036 | NA/NA |
$5,509 | 12/11/2018 |
3M Company
Saint Paul, MN 55144 | NA/NA |
$40,000 | 03/22/2018-
07/15/2019 |
50 State LLC
Washington, DC 20005 | NA/NA |
$1,450 | 01/14/2017-
04/07/2017 |
A MULTICANDIDATE COMMITTEE
Washington, DC 20001 | NA/NA |
$25,000 | 10/10/2014 |
AAJ PAC
Washington, DC 20001 | |
$125,000 | 05/11/2009-
08/28/2015 |
Aaron s, Inc
Atlanta, GA 30339 | NA/NA |
$150,000 | 12/21/2017-
10/21/2019 |
AARON'S INC
Kennesaw, GA 30156 | |
$65,000 | 12/31/2013-
10/22/2015 |
Aarons Inc
Atlanta, GA 30305 | |
$50,000 | 10/11/2016 |
ABBOTT LABORATORIES
Abbott Park, IL 60064 | NA/NA |
$89,800 | 12/23/2014-
10/31/2018 |
Abbott Laboratories
Sacramento, CA 95814 | NA/NA |
$17,500 | 01/06/2020 |
AbbVie
North Chicago, IL 60064 | NA/NA |
$25,000 | 06/18/2018 |
ACA International
Minneapolis, MN 55435 | |
$15,000 | 02/29/2016 |
ACA International
Edina, MN 55435 | NA/NA |
$128,075 | 02/26/2010-
02/10/2020 |
ACC Capital Holdings
Orange, CA 92868 | |
$40,000 | 03/24/2006 |
ACCRETIVE HEALTH INC
Chicago, IL 60611 | |
$25,000 | 03/22/2013 |
Ace Cash Contributions
Irving, TX 75038 | |
$10,000 | 09/27/2004 |
Ace Cash Express
Irving, TX 75038 | not applicable/not applicable |
$46,500 | 10/06/2003-
08/24/2007 |
ACN
Farmington Hills, MI 48334 | NA/NA |
$5,000 | 10/19/2004 |
ACN INC
Concord, NC 28025 | |
$10,000 | 07/10/2012 |
ACN COMMUNICATIONS
FARMINGTOM, MI 48334 | |
$20,000 | 04/22/2008-
05/21/2009 |
ACN Communications Services, Inc
Farmington Hills, MI 48334 | NA/NA |
$10,000 | 02/27/2007 |
ACN Inc
Farmington Hills, MI 48334 | |
$5,000 | 09/05/2003 |
ACN, Inc
Concord, NC 28025 | NA/NA |
$177,000 | 07/03/2011-
02/13/2020 |
ACTIVISION PUBLISHING, INC
Santa Monica, CA 90405 | ACTIVISION PUBLISHING, INC. |
$20,000 | 06/22/2010-
02/25/2011 |
Adam Levitt
Chicago, IL 60602 | DiCello Levitt Gutzler LLC/Partner |
$15,000 | 04/26/2019 |
Adam Malone
Atlanta, GA 30346 | Malone Law/Attorney |
$5,000 | 10/15/2018 |
Adam Warden
Boca Raton, FL 33432 | Saxena White/Attorney |
$250 | 08/07/2018 |
ADP, LLC
Roseland, NJ 07068 | NA/NA |
$1,616 | 04/18/2019 |
ADS ALLIANCE
Westminster, CO 80234 | |
$15,000 | 11/23/2015 |
ADT LLC
Boca Raton, FL 33431 | NA/NA |
$60,000 | 09/23/2013-
04/19/2019 |
ADT Security Services LLC
Boca Raton, FL 33431 | NA/NA |
$25,000 | 03/09/2020 |
Adtalem Global Education Inc
Downers Grove, IL 60515 | NA/NA |
$45,000 | 07/26/2017-
07/16/2019 |
Advance America
Spartanburg, SC 29306 | NA/NA |
$80,000 | 12/20/2011-
11/26/2018 |
Advance America Cash Advance Centers Inc
Spartanburg, SC 29306 | NA/NA |
$30,000 | 03/16/2018-
10/18/2019 |
Aetna
Hartford, CT 06156 | NA/NA |
$100,000 | 11/07/2016-
10/02/2018 |
AETNA INC
Hartford, CT 06156 | |
$10,000 | 09/23/2013 |
AETNA, INC
Hartford, CT 06156 | |
$60,000 | 02/24/2014-
08/28/2015 |
Affirm, Inc
San Francisco, CA 94108 | NA/NA |
$12,500 | 06/18/2019 |
AFLA
Brooklyn, NY 11201 | NA/NA |
$2,500 | 12/30/2005 |
Aflac
Columbus, GA 31999 | NA/NA |
$100,575 | 10/18/2006-
06/27/2018 |
AFLAC INC
COLUMBUS, GA 31999 | NA/NA |
$127,500 | 01/09/2009-
12/05/2014 |
AFLAC, Inc
Columbus, GA 31999 | NA/NA |
$75,000 | 01/25/2008-
09/13/2019 |
AFSA AMERICAN FINANCIAL SERVICES
Washington, DC 20006 | NA/NA |
$30,000 | 02/06/2013-
01/19/2015 |
AFSCME
Washington, DC 20036 | NA/NA |
$630,000 | 09/01/2006-
01/28/2020 |
AFSCME In-kind
Washington, DC 20036 | NA/NA |
$96,406 | 08/08/2019-
09/30/2019 |
AFSME
Washington, DC 20036 | NA/NA |
$10,000 | 12/30/2005 |
Aggregate below Threshold
Denver, CO 80203 | NA/NA |
$53,969 | 06/30/2009-
06/30/2017 |
Aggregate below Threshold
Washington, DC 20003 | NA/NA |
$7,209 | 12/31/2017 |
Aggregate below Threshold
Washington, DC 20005 | NA/NA |
$270,271 | 06/30/2012-
03/31/2020 |
Aggregate below Threshold
Washington, DC 20006 | NA/NA |
$1,750 | 03/31/2012-
09/30/2012 |
Airbnb Inc
San Francisco, CA 94107 | |
$25,000 | 03/30/2016 |
AIRBNB, INC
San Francisco, CA 94103 | NA/NA |
$55,000 | 12/05/2014-
05/24/2019 |
Aislinn McGuire
New York, NY 10128 | Kauff McGuire Margolis LLP/Attorney |
$750 | 10/12/2018-
10/15/2018 |
Akin Gump Strauss Hauer & Feld LLP
Washington, DC 20036 | |
$15,000 | 03/13/2006 |
AKIN GUMP STRAUSS HAUER and FELD LLP
Washington, DC 20036 | |
$15,000 | 05/08/2013 |
Akin Gump Strauss Hauer Feld LLP
Washington, DC 20036 | NA/NA |
$90,150 | 04/24/2014-
03/11/2020 |
AKIN, GUMP, STRAUSS, HAUER & FELD, LLP
Washington, DC 20036 | AKIN, GUMP, STRAUSS, HAUER & FELD, LLP |
$30,000 | 03/25/2011-
04/16/2012 |
ALASKA AIRLINES
Seatlle, WA 98168 | |
$10,000 | 06/18/2014 |
Aletta T Wilson
Mesilla Park, NM 88047 | Not Employed/Retired |
$250 | 07/15/2019 |
Alex Barfield
Norcross, GA 30092 | Stanton Law LLC/Attorney |
$300 | 10/18/2018 |
ALLERGAN
IRVINE, CA 92612 | NA/NA |
$90,000 | 02/06/2009-
04/01/2014 |
ALLIANCE VEN
Plano, TX 75024 | |
$10,000 | 09/09/2014 |
Alliant Energy
Madison, WI 53718 | NA/NA |
$15,000 | 07/31/2017 |
Alliant Energy
Dubuque, IA 52001 | NA/NA |
$45,000 | 07/10/2018-
07/16/2019 |
ALLIANT ENERGY CORP SERVICES INC
DUBUQUE, IA 52001 | NA/NA |
$10,000 | 01/01/2015 |
ALLIANT ENERGY CORP SRVCS INC
Dubuque, IA 52001 | |
$30,000 | 05/18/2012-
02/27/2014 |
ALLSTATE
NORTHBROOK, IL 60062 | |
$10,000 | 02/06/2009 |
Allstate Insurance Company
Northbrook, IL 60062 | NA/NA |
$10,000 | 04/23/2007 |
Allstate Insurance Company
Chantilly, VA 20151 | NA/NA |
$15,000 | 04/10/2018 |
ALLTEL STATE EMPAC
Little Rock, AR 72202 | |
$2,500 | 04/24/2009 |
ALSTON & BIRD LLP
Altanta, GA 30309 | |
$25,000 | 05/23/2008 |
ALSTON & BIRD LLP
Atlanta, GA 30309 | |
$15,000 | 01/25/2008 |
ALTA
Washington, DC 20007 | NA/NA |
$25,000 | 12/30/2005 |
Altisource Solutions, Inc
Atlanta, GA 30328 | NA/NA |
$30,000 | 01/10/2017-
10/17/2017 |
ALTRIA
Washington, DC 20001 | NA/NA |
$227,500 | 03/06/2007-
11/01/2012 |
Altria
New York, NY 10017 | NA/NA |
$25,000 | 10/14/2005 |
Altria Client Services
Richmond, VA 23230 | NA/NA |
$225,000 | 05/09/2017-
10/31/2018 |
Altria Client Services
Richmond, VA 23285 | NA/NA |
$100,000 | 10/04/2019-
01/14/2020 |
ALTRIA CLIENT SERVICES INC
Richmond, VA 23230 | NA/NA |
$110,000 | 09/23/2013-
10/19/2015 |
Altria Client Services LLC
Richmond, VA 23230 | |
$75,000 | 08/12/2016-
10/26/2016 |
Altria Group Inc
New York, NY 10017 | Not Available/Not Available |
$25,000 | 06/30/2006 |
Alyce Roybal
Santa Fe, NM 87502 | Not Employed/Not Employed |
$150 | 07/20/2018-
12/12/2018 |
Amalgamated Bank
New York, NY 10001 | NA/NA |
$2,500,000 | 10/18/2018-
01/17/2020 |
Amanda Bersinger
Decatur, GA 30030 | Bondurant Mixson Elmore/Attorney |
$200 | 10/16/2018 |
Amazoncom
Seattle, WA 98109 | NA/NA |
$216,098 | 07/11/2017-
02/19/2020 |
America s Health Insurance Plans
Washington, DC 20004 | NA/NA |
$30,000 | 02/13/2019-
01/28/2020 |
America West Airlines
Tempe, AZ 85281 | NA/NA |
$10,000 | 06/02/2007 |
American Airlines
Fort Worth, TX 76155 | |
$211 | 06/27/2016 |
American Airlines
Washington, DC 20036 | NA/NA |
$1,097 | 05/11/2017-
06/10/2017 |
American Alliance Conference, LTD
Hempstead, NY 11550 | NA/NA |
$1,000 | 03/03/2020 |
American Association for Justice
Washington, DC 20001 | NA/NA |
$100,000 | 07/25/2018-
09/20/2019 |
AMERICAN ASSOCIATION FOR JUSTICE
Washington, DC 20007 | |
$25,000 | 02/27/2008 |
American Association for Justice AAJ
Washington, DC 20001 | NA/NA |
$50,000 | 10/19/2017 |
American Association for Justice PAC
Washington, DC 20001 | |
$75,000 | 09/23/2016-
10/26/2016 |
American Association of Orthodontists
Saint Louis, MO 63141 | NA/NA |
$15,000 | 06/25/2019 |
Page: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 |
|
|
Democratic Attorneys General Association, Inc. "527" Expenses
JACKIE LOLLAR
15931 Parkside Drive
Parker, CO 80138 | $3,360 |
CONSULTING | 01/05/2015-
05/28/2015 |
JACKIE LOLLAR
15931 Parkside Drive
Parker, CO 80138 | $500 |
Consulting and fees | 04/02/2015 |
Jacuzzi Family Vineyard
24724 Arnold Drive
Sonoma, CA 95476 | $16,250 |
2011 FALL POLICY CA | 02/17/2011-
09/28/2011 |
James Byess
777 Kenyon St NW
Washington, DC 20010 | $1,200 |
Communications Consultant | 11/16/2018 |
JAMES RIVER BUS LINES
915 N Allen Ave
Richmond, VA 23220 | $2,914 |
Transportation | 07/16/2015-
09/03/2015 |
Janet Mills for Governor
912 Middle St
Bath, ME 04530 | $1,600 |
Contribution | 05/29/2018 |
Janine Knudsen
9529 Dusty Trails Place
Elk Grove, CA 95624 | $1,189 |
Air Travel | 08/26/2016 |
Janine Knudsen
9529 Dusty Trails Pl
Elk Grove, CA 95624 | $119 |
Credit Card Fee Reimbursement | 05/01/2019 |
Janine Knudsen
9529 Dusty Trails Pl
Elk Grove, CA 95624 | $500 |
Employee Benefit | 11/28/2017 |
Janine Knudsen
9529 Dusty Trails Pl
Elk Grove, CA 95624 | $1,000 |
Employee Benefits | 10/26/2017-
12/28/2017 |
Janine Knudsen
9529 Dusty Trails Pl
Elk Grove, CA 95624 | $7,899 |
Event Expenses Reimbursement | 06/24/2019 |
Janine Knudsen
9529 Dusty Trails Pl
Elk Grove, CA 95624 | $111 |
Fuel/Mileage | 01/16/2017 |
Janine Knudsen
9529 Dusty Trails Pl
Elk Grove, CA 95624 | $377 |
Gas | 02/28/2018-
12/20/2018 |
Janine Knudsen
9529 Dusty Trails Place
Elk Grove, CA 95624 | $342 |
Hotel | 08/26/2016 |
Janine Knudsen
9529 Dusty Trails Place
Elk Grove, CA 95624 | $218,435 |
Payroll | 10/03/2016-
03/31/2020 |
Janine Knudsen
9529 Dusty Trails Place
Elk Grove, CA 95624 | $2,072 |
Payroll - Employee Taxes | 12/15/2016-
12/28/2016 |
Janine Knudsen
9529 Dusty Trails Place
Elk Grove, CA 95624 | $4,178 |
Payroll - Salary | 12/15/2016-
12/28/2016 |
Janine Knudsen
9529 Dusty Trails Place
Elk Grove, CA 95624 | $1,171 |
Payroll Expenses | 09/14/2016 |
Janine Knudsen
9529 Dusty Trails Pl
Elk Grove, CA 95624 | $1,129 |
Supplies Reimbursement | 08/26/2019-
03/11/2020 |
Janine Knudsen
9529 Dusty Trails Pl
Elk Grove, CA 95624 | $7,150 |
Supplies, Travel Meals Reimburse | 04/17/2019 |
Janine Knudsen
9529 Dusty Trails Pl
Elk Grove, CA 95624 | $6,247 |
Supplies, Travel, Meals Rent Rei | 05/01/2019-
05/29/2019 |
Janine Knudsen
9529 Dusty Trails Pl
Elk Grove, CA 95624 | $108 |
Telecommunication Supplies Reimb | 10/01/2019 |
Janine Knudsen
9529 Dusty Trails Pl
Elk Grove, CA 95624 | $22 |
Telecommunication Reimbursement | 12/03/2019 |
Janine Knudsen
9529 Dusty Trails Pl
Elk Grove, CA 95624 | $53 |
Telecommunications Supplies Reim | 03/31/2020 |
Janine Knudsen
9529 Dusty Trails Pl
Elk Grove, CA 95624 | $374 |
Travel | 03/03/2017-
05/08/2018 |
Janine Knudsen
9529 Dusty Trails Pl
Elk Grove, CA 95624 | $12,701 |
Travel Meals Reimbursement | 03/19/2019-
03/11/2020 |
Janine Knudsen
9529 Dusty Trails Pl
Elk Grove, CA 95624 | $1,226 |
Travel Supplies Reimbursement | 07/30/2019 |
Janine Knudsen
9529 Dusty Trails Pl
Elk Grove, CA 95624 | $2,047 |
Travel Reimbursement | 08/09/2017-
03/11/2020 |
Janine Knudsen
9529 Dusty Trails Pl
Elk Grove, CA 95624 | $3,090 |
Travel, Meals Gifts Reimbursemen | 08/26/2019 |
Janine Knudsen
9529 Dusty Trails Pl
Elk Grove, CA 95624 | $2,968 |
Travel, Meals Supplies Reimburse | 09/25/2019 |
Janine Knudsen
9529 Dusty Trails Pl
Elk Grove, CA 95624 | $2,113 |
Travel, Meals, Supplies Reimburs | 02/04/2019 |
Janine Knudsen
9529 Dusty Trails Pl
Elk Grove, CA 95624 | $1,080 |
Travel, Meals, Gifts Supplies Re | 12/03/2019 |
Janine Knudsen
9529 Dusty Trails Pl
Elk Grove, CA 95624 | $1,037 |
Travel, Supplies Telecommunicatio | 02/04/2020 |
Janine Knudsen
9529 Dusty Trails Pl
Elk Grove, CA 95624 | $1,015 |
Travel, Telecommunication Supplie | 10/22/2019 |
Jasmine Sami
3438 Blair Road
Falls Church, VA 22041 | $31,207 |
Payroll | 11/07/2016-
05/14/2018 |
Jason Bargnes
1350 I St NW
Ste 300
Washington, DC 20005 | $1,300 |
Benefit Disbursement | 03/17/2018 |
Jason Bargnes
1322 15th Street NW #B3
Washington, DC 20005 | $44 |
Cell Phone | 11/08/2016 |
Jason Bargnes
1350 I St NW
Ste 300
Washington, DC 20005 | $1,768 |
Digital Fundraising Reimbursement | 07/01/2019-
07/15/2019 |
Jason Bargnes
1322 15th St NW
Washington, DC 20005 | $955 |
Employee Benefit | 04/06/2018-
05/14/2018 |
Jason Bargnes
1322 15th St NW
Washington, DC 20005 | $330 |
Employee Benefits | 09/17/2018 |
Jason Bargnes
1322 15th Street NW #B3
Washington, DC 20005 | $518 |
Employee Benefits - Healthcare | 12/20/2016 |
Jason Bargnes
1322 15th Street NW #B3
Washington, DC 20005 | $169 |
Event Supplies | 11/30/2016 |
Jason Bargnes
1322 15th Street NW #B3
Washington, DC 20005 | $140 |
Ground Travel | 11/08/2016-
12/20/2016 |
Jason Bargnes
1322 15th Street NW #B3
Washington, DC 20005 | $1,237 |
Health Insurance | 09/20/2016-
11/08/2016 |
Jason Bargnes
1322 15th Street NW #B3
Washington, DC 20005 | $104 |
Meals | 09/20/2016-
11/08/2016 |
Jason Bargnes
1322 15th Street NW #B3
Washington, DC 20005 | $10 |
Notary | 12/20/2016 |
Jason Bargnes
1322 15th Street NW #B3
Washington, DC 20005 | $7,697 |
Office Supplies | 08/25/2016-
12/20/2016 |
Jason Bargnes
1322 15th Street NW #B3
Washington, DC 20005 | $1,231 |
Office Supplies/Health Insurance/Cell Phone/Ground Transportation | 11/22/2016 |
Jason Bargnes
1350 I St NW
Ste 300
Washington, DC 20005 | $300,292 |
Payroll | 10/14/2016-
03/31/2020 |
Jason Bargnes
1322 15th Street NW #B3
Washington, DC 20005 | $3,726 |
Payroll - Employee Taxes | 12/15/2016-
12/28/2016 |
Jason Bargnes
1322 15th Street NW #B3
Washington, DC 20005 | $6,690 |
Payroll - Salary | 12/15/2016-
12/28/2016 |
Jason Bargnes
1322 15th St. NW #B3
Washington, DC 20005 | $8,682 |
Payroll Expenses | 08/29/2016-
09/30/2016 |
Jason Bargnes
1322 15th St. NW #B3
Washington, DC 20005 | $147 |
Postage | 09/20/2016 |
Jason Bargnes
1350 I St NW
Ste 300
Washington, DC 20005 | $3,098 |
PreTax Benefits Disbursement | 02/14/2019-
03/27/2020 |
Jason Bargnes
1322 15th Street NW #B3
Washington, DC 20005 | $48 |
Shipping | 12/20/2016 |
Jason Bargnes
1350 I St NW
Ste 300
Washington, DC 20005 | $1,355 |
Supplies Reimbursement | 03/19/2019-
02/18/2020 |
Jason Bargnes
1350 I St NW
Ste 300
Washington, DC 20005 | $34 |
Telecommunications Digital Expen | 05/01/2019 |
Jason Bargnes
1350 I St NW
Ste 300
Washington, DC 20005 | $317 |
Telecommunications Travel Reimbu | 02/27/2019 |
Jason Bargnes
1322 15th Street NW #B3
Washington, DC 20005 | $205 |
Travel | 11/08/2016 |
Jason Bargnes
1350 I St NW
Ste 300
Washington, DC 20005 | $741 |
Travel Meals Reimbursement | 09/25/2019-
12/03/2019 |
Jason Bargnes
1350 I St NW
Ste 300
Washington, DC 20005 | $1,700 |
Travel Office Supplies Reimburse | 05/14/2019 |
Jason Bargnes
1350 I St NW
Ste 300
Washington, DC 20005 | $80 |
Travel Supplies Reimbursement | 06/18/2019 |
Jason Bargnes
1350 I St NW
Ste 300
Washington, DC 20005 | $238 |
Travel Telecommunications Reimbu | 09/25/2019-
12/19/2019 |
Jason Bargnes
1350 I St NW
Ste 300
Washington, DC 20005 | $2,878 |
Travel Reimbursement | 03/19/2019-
10/22/2019 |
Jason Bargnes
1350 I St NW
Ste 300
Washington, DC 20005 | $832 |
Travel, Meals Supplies Reimburse | 05/01/2019 |
Jason Bargnes
1322 15th Street NW #B3
Washington, DC 20005 | $12 |
Vendor | 12/20/2016 |
Jason Barnes
1322 15th Street NW #B3
Washington, DC 20005 | $271 |
Office Supplies | 12/02/2016 |
Jason Barnes
1322 15th Street NW #B3
Washington, DC 20005 | $3,291 |
Salary | 12/02/2016 |
Jason Snyder
5112 9th St N
Arlington, VA 22205 | $17,991 |
Payroll | 10/12/2017-
05/14/2018 |
Jekyl Island Club Resort
371 N Riverview Dr
Jekyll Island, GA 31527 | $525 |
Meals | 01/04/2018 |
Jenifer Fuller Freeman
6913 W. 71st Place
Arvada, CO 80003 | $789 |
Event expense | 05/22/2008 |
Jennifer Fuller Freeman
6913 W. 71st Place
Arvada, CO 80003 | $1,458 |
Reimbursement for event expenses | 03/13/2008 |
Jennifer L. Fogel-Bublick
1350 I St NW
Ste 300
Washington, DC 20005 | $129 |
Meals Reimbursement | 01/22/2020 |
Jennifer L. Fogel-Bublick
1350 I St NW
Ste 300
Washington, DC 20005 | $26,891 |
Payroll | 01/15/2020-
03/31/2020 |
Jennifer L. Fogel-Bublick
1350 I St NW
Ste 300
Washington, DC 20005 | $195 |
PreTax Benefits Disbursement | 03/13/2020 |
Jennifer L. Fogel-Bublick
1350 I St NW
Ste 300
Washington, DC 20005 | $36 |
Telecommunications Reimbursement | 03/24/2020 |
Jennifer L. Fogel-Bublick
1350 I St NW
Ste 300
Washington, DC 20005 | $305 |
Travel Reimbursement | 02/12/2020-
03/20/2020 |
Jennifer Riedel
13101 Twin Lakes Dr
Clifton, VA 20124 | $44,432 |
Payroll | 03/15/2017-
12/28/2017 |
Jennifer Song
850 N Kings Rd Apt 103
Apt 103
West Hollywood, CA 90069 | $291,956 |
Payroll | 02/15/2017-
03/31/2020 |
Jennifer Song
850 N Kings Rd
Apt 103
West Hollywood, CA 90069 | $1,368 |
Telecommunication, Training, Sup | 11/26/2019 |
Jennifer Song
850 N Kings Rd
Apt 103
West Hollywood, CA 90069 | $3,690 |
Telecommunication, Travel, Meals, | 08/26/2019 |
Jennifer Song
850 N Kings Rd
Apt 103
West Hollywood, CA 90069 | $1,391 |
Telecommunications Supplies Reim | 07/15/2019 |
Jennifer Song
850 N Kings Rd
Apt 103
West Hollywood, CA 90069 | $5,504 |
Travel Meals Reimbursement | 04/25/2019-
10/23/2019 |
Jennifer Song
850 N Kings Rd
Apt 103
West Hollywood, CA 90069 | $2,813 |
Travel, Meals Supplies Reimburse | 02/04/2019 |
Jennifer Song
850 N Kings Rd
Apt 103
West Hollywood, CA 90069 | $7,738 |
Travel, Meals Telecommunications | 03/29/2019 |
Jeremy Halbert-Harris
1350 I St NW
Ste 300
Washington, DC 20005 | $53,638 |
Payroll | 02/14/2019-
03/02/2020 |
Jeremy Halbert-Harris
1350 I St NW
Ste 300
Washington, DC 20005 | $276 |
PreTax Benefits Disbursement | 03/15/2019-
08/13/2019 |
Jeremy Halbert-Harris
1350 I St NW
Ste 300
Washington, DC 20005 | $703 |
Telecommunications Travel Reimbu | 04/17/2019-
07/01/2019 |
Jeremy Halbert-Harris
1350 I St NW
Ste 300
Washington, DC 20005 | $518 |
Telecommunications Reimbursement | 05/14/2019-
02/26/2020 |
Jeremy Halbert-Harris
1350 I St NW
Ste 300
Washington, DC 20005 | $428 |
Telecommunications, Travel Meals | 08/19/2019 |
Jeremy Halbert-Harris
1350 I St NW
Ste 300
Washington, DC 20005 | $3,936 |
Travel Meals Reimbursement | 04/17/2019-
12/31/2019 |
Jeremy Halbert-Harris
1350 I St NW
Ste 300
Washington, DC 20005 | $1,368 |
Travel Advance | 08/02/2019 |
Jeremy Halbert-Harris
1350 I St NW
Ste 300
Washington, DC 20005 | $259 |
Travel Reimbursement | 06/18/2019 |
Jessica Makler
2350 H St NW
Washington, DC 20052 | $2,500 |
Internship Stipend | 10/21/2019-
12/18/2019 |
Jet.com
221 River St Ste 8
Hoboken, NJ 07030 | $784 |
Office Supplies | 07/01/2017 |
JetBlue
2701 Queens Plz N
Long Island City, NY 11101 | $1,400 |
Air Travel | 09/06/2017-
11/13/2017 |
Jetblue
Attn JetBlue Customer Service
800 Tech Row
Madison Heights, MI 48071 | $1,027 |
Air travel | 01/20/2009-
11/02/2009 |
JIM HOOD
112 JEFFERSON STREET
HOUSTON, TX 77536 | $804 |
Mileage | 02/03/2014 |
Jim Hood for Attorney General
PO Box 16647
Jackson, MS 39236 | $1,150,000 |
Contribution | 10/10/2003-
10/24/2007 |
Jim Hood for Attorney General
PO BOX 16647
JACKSON, MS 39236 | $880,000 |
CONTRIBUTIONS PAID OUT | 05/05/2015-
10/22/2015 |
Page: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 |
|
|
|