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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
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 |
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Democratic Attorneys General Association, Inc. "527" Expenses
American United Life Insurance Company
PO Box 8080
McKinney, TX 75070 | $421,804 |
Employee Benefits | 07/02/2018-
03/31/2020 |
American United Life Insurance Company
PO Box 8080
McKinney, TX 75070 | $23,060 |
Insurance | 01/09/2019-
03/10/2020 |
American United Life Insurance Company
PO Box 8080
McKinney, TX 75070 | $24,601 |
Life Insurance | 07/10/2017-
12/28/2017 |
Ammari of LA LLC
311 Decatur St
Fl 3
New Orleans, LA 70130 | $6,578 |
Event Expenses | 11/15/2019-
11/26/2019 |
Amount Below Threshold
1850 Lincoln Street Suite 1125
Denver, CO 80203 | $1,411 |
Amount below threshold | 12/31/2012 |
Amtrack
60 MASSACHUSETTS AVENUE NE
WASHINGTON, DC 20002 | $870 |
Ground Transportation | 05/04/2012-
05/07/2012 |
Amtrack
60 MASSACHUSETTS AVENUE NE
WASHINGTON, DC 20002 | $2,416 |
GROUND TRAVEL | 05/12/2008-
09/19/2014 |
Amtrack
60 MASSACHUSETTS AVENUE NE
WASHINGTON, DC 20002 | $334 |
TRAVEL | 04/16/2008 |
Amtrak
60 Massachusetts Avenue NE
Washington, DC 20002 | $4,331 |
Ground Travel | 09/02/2016-
11/15/2017 |
Amtrak
60 MASSACHUSETTS AVENUE NE
Washington, DC 20006 | $436 |
Ground transportation | 12/07/2012 |
ANDAVO
5680 Greenwood Plaza Blvd.
Suite 300
Greenwood Village, CO 80111 | $40,000 |
Air Travel | 04/30/2009-
09/21/2010 |
ANDAVO
5680 Greenwood Plaza Blvd, Ste #300
Greenwood Village, CO 80111 | $25,000 |
Airfares | 01/08/2010-
02/10/2010 |
ANDAVO
5680 Greenwood Plaza Blvd, Ste #300
Greenwood Village, CO 80111 | $26,271 |
Travel expenses | 10/10/2008-
12/20/2008 |
ANDAVO
5680 Greenwood Plaza Blvd, Ste #300
Greenwood Village, CO 80111 | $10,000 |
Travel planning services | 08/05/2009 |
Andaz Napa
1450 1st St
Napa, CA 94559 | $42,799 |
Event Expenses | 09/04/2019-
09/25/2019 |
Andina Restaurant
1314 NW Glisan St Ste A
Portland, OR 97209 | $6,205 |
Meals | 02/22/2017-
05/10/2017 |
Andre Adeyemi
117 Franklin Place, Apt 1
South Bend, IN 46601 | $833 |
1099 Contractor | 12/19/2016 |
Andre Adeyemi
117 Franklin Place, Apt 1
South Bend, IN 46601 | $45 |
Ground Travel | 12/21/2016 |
Andre Adeyemi
3728 R St NW
Washington, DC 20007 | $19,753 |
Payroll | 01/12/2017-
06/14/2017 |
ANDREA MIETAS
10 Frances Green Ct.
North Potomac, MD 20878 | $7,144 |
-SPLIT- | 06/07/2012 |
ANDREA MIETAS
10 Frances Green Ct.
North Potomac, MD 20878 | $7,000 |
14-Apr | 04/11/2014 |
ANDREA MIETAS
10 Frances Green Ct.
North Potomac, MD 20878 | $7,000 |
14-Mar | 04/11/2014 |
ANDREA MIETAS
10 Frances Green Ct.
North Potomac, MD 20878 | $650 |
Air fare to LV | 03/07/2014 |
Andrea Mietas
10 Frances Green Ct
North Potomac, MD 20878 | $1,996 |
AIR TRAVEL | 12/04/2014-
12/08/2014 |
Andrea Mietas
10 Frances Green Ct
North Potomac, MD 20878 | $185 |
Audio Visuals | 12/11/2014 |
ANDREA MIETAS
10 Frances Green Ct.
North Potomac, MD 20878 | $5 |
baggage hold at hotel for day | 05/21/2014 |
ANDREA MIETAS
10 Frances Green Ct.
North Potomac, MD 20878 | $5 |
baggage storage at hotel | 05/21/2014 |
ANDREA MIETAS
10 Frances Green Ct.
North Potomac, MD 20878 | $2 |
baggage tip | 05/21/2014 |
ANDREA MIETAS
10 Frances Green Ct.
North Potomac, MD 20878 | $11 |
breakfast at airport | 05/21/2014 |
ANDREA MIETAS
10 Frances Green Ct.
North Potomac, MD 20878 | $9 |
cab fare from Space needle | 05/21/2014 |
ANDREA MIETAS
10 Frances Green Ct.
North Potomac, MD 20878 | $11 |
cab fare from the hotel to Homegrown to meet AG's teams for lunch | 05/21/2014 |
ANDREA MIETAS
10 Frances Green Ct.
North Potomac, MD 20878 | $9 |
cab fare space need for meeting at Chihuly Garden | 05/21/2014 |
ANDREA MIETAS
10 Frances Green Ct.
North Potomac, MD 20878 | $17 |
cab from city to winery to navy pier | 05/21/2014 |
ANDREA MIETAS
10 Frances Green Ct.
North Potomac, MD 20878 | $17 |
cab from navy pier Adler planetarium | 05/21/2014 |
ANDREA MIETAS
10 Frances Green Ct.
North Potomac, MD 20878 | $15 |
cab to Space needle in dance of event with Lauren and Signage and materials | 05/21/2014 |
ANDREA MIETAS
10 Frances Green Ct.
North Potomac, MD 20878 | $3 |
coffeee | 05/21/2014 |
Andrea Mietas
10 Frances Green Ct.
North Potomac, MD 20878 | $318,431 |
CONSULTING | 02/12/2009-
09/14/2016 |
ANDREA MIETAS
10 Frances Green Ct.
North Potomac, MD 20878 | $14,203 |
CONSULTING AND EVENT EXPENSES | 12/11/2013 |
Andrea Mietas
10 Frances Green Ct
North Potomac, MD 20878 | $12,481 |
Consulting and expenses | 06/08/2010 |
Andrea Mietas
10 Frances Green Ct.
North Potomac, MD 20878 | $33,613 |
consulting and office expenses | 07/01/2013-
12/12/2014 |
ANDREA MIETAS
10 Frances Green Ct.
North Potomac, MD 20878 | $8,183 |
Consulting and travel | 07/23/2015 |
ANDREA MIETAS
10 Frances Green Ct.
North Potomac, MD 20878 | $9,218 |
CONSULTING EVENT EXPENSES | 09/20/2013 |
ANDREA MIETAS
10 Frances Green Ct.
North Potomac, MD 20878 | $7,000 |
Consulting Feb 2014 | 03/07/2014 |
Andrea Mietas
10 Frances Green Ct. North Potomac,
North Potomac, MD 20878 | $12,785 |
CONSULTING FEES | 04/11/2008-
11/21/2008 |
Andrea Mietas
10 Frances Green Ct.
North Potomac, MD 20878 | $7,984 |
Consulting fees and expenses | 03/09/2010 |
ANDREA MIETAS
10 Frances Green Ct.
North Potomac, MD 20878 | $7,241 |
CONSULTING GROUND TRAVEL AND MEALS | 10/28/2013 |
Andrea Mietas
10 Frances Green Ct.
North Potomac, MD 20878 | $754 |
Consulting services | 12/22/2009 |
ANDREA MIETAS
10 Frances Green Ct.
North Potomac, MD 20878 | $26,443 |
Consulting, travel, meals | 02/26/2015-
12/21/2015 |
ANDREA MIETAS
10 Frances Green Ct.
North Potomac, MD 20878 | $16,394 |
CONSULTING/MEALS/TRAVEL/POSTAGE | 07/30/2014 |
ANDREA MIETAS
10 FRANCES GREEN CT.
NORTH POTOMAC, MD 20878 | $25,682 |
CONSULTING/TRAVEL | 07/14/2011-
11/09/2011 |
ANDREA MIETAS
10 FRANCES GREEN CT.
NORTH POTOMAC, MD 20878 | $6,330 |
CONSULTING/TRAVEL/SUPPLIES | 12/19/2011 |
ANDREA MIETAS
10 Frances Green Ct.
North Potomac, MD 20878 | $20 |
Driver provided by LV for Day I & II | 04/11/2014 |
ANDREA MIETAS
10 Frances Green Ct.
North Potomac, MD 20878 | $300 |
Entertainment | 04/08/2011 |
Andrea Mietas
10 Frances Green Ct.
North Potomac, MD 20878 | $1,129 |
Event expense | 05/22/2008-
06/26/2008 |
ANDREA MIETAS
10 Frances Green Ct.
North Potomac, MD 20878 | $10 |
fed ex and delivery | 01/08/2014 |
ANDREA MIETAS
10 Frances Green Ct.
North Potomac, MD 20878 | $428 |
Ground Transportation | 02/23/2011-
06/08/2011 |
Andrea Mietas
10 Frances Green Ct.
North Potomac, MD 20878 | $1,048 |
GROUND TRAVEL | 03/09/2011-
09/14/2016 |
ANDREA MIETAS
10 Frances Green Ct.
North Potomac, MD 20878 | $75 |
help with prod and lamination of nametags | 05/21/2014 |
ANDREA MIETAS
10 Frances Green Ct.
North Potomac, MD 20878 | $65 |
Holiday Event reimbursements | 01/08/2014 |
Andrea Mietas
10 Frances Green Ct
North Potomac, MD 20878 | $1,310 |
HOST/EMAIL/WEB SERVICES | 12/12/2014 |
ANDREA MIETAS
10 Frances Green Ct.
North Potomac, MD 20878 | $7,000 |
Jan 2014 | 02/07/2014 |
ANDREA MIETAS
10 Frances Green Ct.
North Potomac, MD 20878 | $961 |
Jan 2014 consulting and reimb | 02/07/2014 |
Andrea Mietas
10 Frances Green Ct
North Potomac, MD 20878 | $3,000 |
LEGAL | 12/12/2014 |
ANDREA MIETAS
10 Frances Green Ct.
North Potomac, MD 20878 | $255 |
May 2014 consulting and reimb | 05/21/2014 |
ANDREA MIETAS
10 Frances Green Ct.
North Potomac, MD 20878 | $6 |
meal | 05/21/2014 |
ANDREA MIETAS
10 Frances Green Ct.
North Potomac, MD 20878 | $15 |
meal at airport | 04/11/2014 |
Andrea Mietas
10 Frances Green Ct.
North Potomac, MD 20878 | $21,376 |
Meals | 03/09/2011-
09/14/2016 |
ANDREA MIETAS
10 Frances Green Ct.
North Potomac, MD 20878 | $253 |
MEALS PARKING OFFICE SUPPLIES | 08/15/2012 |
ANDREA MIETAS
10 Frances Green Ct.
North Potomac, MD 20878 | $250 |
Meals/Beverages | 02/23/2011 |
ANDREA MIETAS
10 Frances Green Ct.
North Potomac, MD 20878 | $26 |
meeting to see the Four Seasons for NAAG dinner Mielage 23.6*.56 | 04/11/2014 |
ANDREA MIETAS
10 Frances Green Ct.
North Potomac, MD 20878 | $24 |
meeting to see Woodward Table for possible Holiday Dinner milage 21.7 x .56 | 04/11/2014 |
Andrea Mietas
10 Frances Green Ct
North Potomac, MD 20878 | $8 |
MERCHANT FEES | 12/01/2014 |
ANDREA MIETAS
10 Frances Green Ct.
North Potomac, MD 20878 | $29 |
mileage to DC and Back | 01/08/2014 |
ANDREA MIETAS
10 Frances Green Ct.
North Potomac, MD 20878 | $24 |
mileage to Ritz and The W for pre Naag event 23.5 mi @ .52 | 03/07/2014 |
ANDREA MIETAS
10 Frances Green Ct.
North Potomac, MD 20878 | $75 |
Name tag production | 01/08/2014 |
ANDREA MIETAS
10 Frances Green Ct.
North Potomac, MD 20878 | $55 |
nametag printing and organizing | 03/07/2014 |
ANDREA MIETAS
10 Frances Green Ct.
North Potomac, MD 20878 | $23 |
nametag supplies | 03/07/2014 |
ANDREA MIETAS
10 Frances Green Ct.
North Potomac, MD 20878 | $169 |
nametags 336 x .51 | 05/21/2014 |
ANDREA MIETAS
10 Frances Green Ct.
North Potomac, MD 20878 | $367 |
Office expenses | 06/08/2011 |
Andrea Mietas
10 Frances Green Ct.
North Potomac, MD 20878 | $128 |
OFFICE SUPPLIES | 02/23/2011-
11/26/2014 |
ANDREA MIETAS
10 Frances Green Ct.
North Potomac, MD 20878 | $9 |
Palmer house to Westin River north | 05/21/2014 |
ANDREA MIETAS
10 Frances Green Ct.
North Potomac, MD 20878 | $22 |
PARKING | 03/09/2011-
04/08/2011 |
ANDREA MIETAS
10 Frances Green Ct.
North Potomac, MD 20878 | $14 |
planetarium to hotel palmer House | 05/21/2014 |
Andrea Mietas
10 Frances Green Ct.
North Potomac, MD 20878 | $412 |
POSTAGE | 02/23/2011-
12/10/2014 |
Andrea Mietas
10 Frances Green Ct.
North Potomac, MD 20878 | $6,000 |
PROSPECTING | 11/13/2009 |
ANDREA MIETAS
10 Frances Green Ct.
North Potomac, MD 20878 | $200 |
registration assistants | 01/08/2014 |
Andrea Mietas
10 Frances Green Ct.
North Potomac, MD 20878 | $3,949 |
Reimbursement for travel expenses and office supplies | 12/22/2008 |
ANDREA MIETAS
10 Frances Green Ct.
North Potomac, MD 20878 | $81 |
return from airport | 05/21/2014 |
ANDREA MIETAS
10 Frances Green Ct.
North Potomac, MD 20878 | $14 |
river north Westin to Hyatt McCormick Place | 05/21/2014 |
ANDREA MIETAS
10 Frances Green Ct.
North Potomac, MD 20878 | $10 |
signage delivery | 01/08/2014 |
ANDREA MIETAS
10 Frances Green Ct.
North Potomac, MD 20878 | $19,388 |
SPLIT | 02/09/2012-
03/16/2012 |
ANDREA MIETAS
10 Frances Green Ct.
North Potomac, MD 20878 | $225 |
staff for registratio | 03/07/2014 |
Andrea Mietas
10 Frances Green Ct
North Potomac, MD 20878 | $570 |
Supplies | 10/02/2014 |
ANDREA MIETAS
10 Frances Green Ct.
North Potomac, MD 20878 | $219 |
Supplies and Materials | 04/08/2011 |
ANDREA MIETAS
10 Frances Green Ct.
North Potomac, MD 20878 | $30 |
supplies for name tags | 01/08/2014 |
ANDREA MIETAS
10 Frances Green Ct.
North Potomac, MD 20878 | $3 |
Supplies for nametags flags | 05/21/2014 |
ANDREA MIETAS
10 Frances Green Ct.
North Potomac, MD 20878 | $377 |
Supplies/Audio Visual | 02/23/2011 |
ANDREA MIETAS
10 Frances Green Ct.
North Potomac, MD 20878 | $23 |
tape and shipping | 01/08/2014 |
ANDREA MIETAS
10 Frances Green Ct.
North Potomac, MD 20878 | $40 |
taxi fare from LV to Encore on arrival & airport luggage tip | 04/11/2014 |
ANDREA MIETAS
10 Frances Green Ct.
North Potomac, MD 20878 | $15 |
taxi on Wed for final site visit to Caesars | 04/11/2014 |
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