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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 |
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Democratic Attorneys General Association, Inc. "527" Expenses
BANK OF AMERICA
NC1-1007-16-19
100 N TYRON STREET
CHARLOTTE, NC 28255 | $944 |
MERCHANT FEES | 11/01/2010-
11/03/2014 |
BANK OF AMERICA
NC1-1007-16-19
100 N TYRON STREET
CHARLOTTE, NC 28255 | $46 |
OFFICE SUPPLIES | 02/10/2011-
10/25/2012 |
BANK OF AMERICA
100 N TYRON STREET
CHARLOTTE, NC 28255 | $100,225 |
SPONSORSHIPS | 01/03/2013 |
Bank of America
TX1-854-06-12 P.O. Box 655961
Dallas, TX 75265 | $119 |
11/06 Account Analysis Fee | 12/15/2006 |
Bank of America
P.O. Box 2518
Houston, TX 77252 | $3 |
Check enclosure Fee | 08/31/2005 |
Bank of America
PO Box 2485
Spokane, WA 99210 | $1,033 |
Payments on ATM Check Card for various administrative expenses | 02/12/2008 |
Bank of America
5301 West Idlewild Ave
Tampa, FL 33634 | $15 |
Bank fee | 10/16/2006 |
Bank of America
201 Pennsylvania Ave., SE
Washington, DC 20003 | $20 |
Wire Transfer Fee | 10/15/2004 |
BAY QUEEN CRUISES
461 Water St. Gate #4
P.O. Box 336
Warren, RI 02885 | $19,659 |
Event expense | 04/18/2008-
06/25/2008 |
BC Printing
4940 E 39TH AVENUE
DENVER, CO 80207 | $3,577 |
Copies, brochures, name tags | 02/18/2009 |
BC Printing
4940 E 39TH AVENUE
DENVER, CO 80207 | $3,564 |
Event expense | 05/22/2008-
09/26/2008 |
BC Printing
4940 E. 39th Avenue
Denver, CO 80207 | $5,800 |
Office Supplies | 10/06/2005-
04/16/2009 |
BC Printing
4940 E 39th Avenue
Denver, CO 80207 | $2,023 |
Printing | 09/30/2004-
09/12/2006 |
BC Printing
4940 E 39th Avenue
Suite 201
Denver, CO 80207 | $687 |
Printing Costs | 10/13/2004 |
BELLAGIO
3600 Las Vegas Blvd
South Las Vegas, NV 89109 | $94 |
Food and beverage | 10/17/2008 |
BELLAGIO
3600 Las Vegas Blvd
South Las Vegas, NV 89109 | $921 |
Hotel expenses for event | 10/20/2008 |
Belmond Charleston Place
205 Meeting St
Charleston, SC 29401 | $3,413 |
Hotel | 12/20/2018 |
Belmond Charleston Place
205 Meeting St
Charleston, SC 29401 | $8 |
Meals | 12/20/2018 |
Benjamin Roebuck
1116 Rhode Island Ave NW
Apt A
Washington, DC 20005 | $14,510 |
Payroll | 01/26/2018-
08/29/2018 |
Berger Hirschberg Strategies
1010 Vermont Ave NW
Ste 814
Washington, DC 20005 | $60,498 |
Fundraising Consultant | 04/10/2018-
06/15/2018 |
Berger Hirschberg Strategies
1010 Vermont Ave NW
Ste 814
Washington, DC 20005 | $92,163 |
Fundraising Consulting | 07/13/2018-
01/10/2019 |
Berlin Rosen, LTD
15 Maiden Ln Ste 1600
New York, NY 10038 | $5,000 |
Communication Consultant | 06/15/2017 |
Berlin Rosen, LTD
15 Maiden Ln Ste 1600
Ste 1600
New York, NY 10038 | $79,379 |
Communications Consultant | 02/15/2017-
06/29/2018 |
Berlin Rosen, LTD
15 Maiden Ln
Ste 1600
New York, NY 10038 | $148,000 |
Communications Consulting | 07/27/2018-
03/31/2020 |
BERRETT-KOEHLER PUBLISHERS, INC
82 winter Sport Lane
Williston, VT 05495 | $1,115 |
Office Supplies | 05/04/2012 |
Berry and Bloom Floral
597 Mund Rd
Saint Helena, CA 94574 | $842 |
Event Expenses | 07/24/2019 |
Best Buy Co., Inc.
PO Box 9331
Minneapolis, MN 55440 | $15,000 |
Returned Check | 01/06/2020 |
BFB Aircraft
98 San Jacinto Blvd
Austin, TX 78701 | $758 |
Travel | 02/04/2007 |
BFB Aircraft LLC
98 San Jacinto Suite 250
Austin, TX 78701 | $1,857 |
Event expense | 10/19/2007 |
Big Sky Resort
PO Box 160001 PO Box 160001
Big Sky, MT 59716 | $1,849 |
Hotels | 05/15/2017-
06/22/2017 |
Big Sky Resourt
One Lone MOuntain Trail
Big Sky, MT 59716 | $144 |
Event Expenses | 07/14/2005 |
Bigsby s Folly
3563 Wazee St
Denver, CO 80216 | $23,690 |
Event Expenses | 05/31/2019 |
BILL SORRELL FOR AG CAMPAIGN
PO Box 809
Montpelier, VT 05601 | $6,000 |
Contribution | 10/09/2008 |
BILL SORRELL FOR AG CAMPAIGN
PO Box 809
Montpelier, VT 05601 | $6,000 |
CONTRIBUTIONS PAID OUT | 09/30/2010-
10/22/2010 |
Biltmore Hotel
4341 N. 24 Street
Phoenix, AZ 85016 | $216 |
Travel Costs | 12/02/2005 |
Biltmore Hotel
4341 N 24th Street
Phoenix, AZ 85016 | $881 |
Event Expense | 12/12/2005 |
Biltmore Hotel
4341 N. 24th Street
Phoenix, AZ 85016 | $237 |
Travel Expenses | 12/20/2005 |
BLAKE HOTEL NC
555 S McDowell St
Charlotte, NC 28204 | $6,940 |
Hotel | 09/04/2012-
09/10/2012 |
Blue Line Car Service
1440 39th Street
Brooklyn, NY 11218 | $587 |
Transportation | 06/05/2006-
06/13/2006 |
Blue Line Car Service
1440 39th St
New York, NY 11218 | $62 |
Transportation | 06/20/2006 |
BLUE PLATE CATERING
1061 W Van Buren St
Chicago, IL 60607 | $19,173 |
EVENT EXPENSE | 04/22/2015-
05/08/2015 |
BLUE PLATE CATERING
1061 W Van Buren St
Chicago, IL 60607 | $2,750 |
food | 05/19/2014 |
BLUE PLATE CATERING
1061 W Van Buren St
Chicago, IL 60607 | $22,916 |
Meals | 05/11/2015 |
Blue Rocks Market
Seven Carroll Avenue
New Port, RI 02840 | $1,023 |
Meals | 05/03/2013 |
Blue State Digital
406 7th St NW Fl 3
Fl 3
Washington, DC 20004 | $85,633 |
Digital Fundraising Services | 07/28/2017-
08/08/2019 |
Blue State Digital
406 7th St NW Fl 3
Washington, DC 20004 | $3,754 |
Fundraising Consultant | 04/07/2017-
06/15/2017 |
BlueCross BlueShield Association (BCBSA)
225 N Michigan Ave Lbby 5
Chicago, IL 60601 | $1,823 |
Health Insurance | 01/25/2017-
06/02/2017 |
BLUEGRASS COMMITTEE FOR JUSTICE & FAIRNES
2220 Nicholasville Road, #275
Lexington, KY 40503 | $352,000 |
CONTRIBUTIONS PAID OUT | 10/19/2015-
10/27/2015 |
BLUEGRASS COMMITTEE FOR JUSTICE & FAIRNES
2220 NICHOLASVILLE ROAD, #275
LEXINGTON, KY 40503 | $590,000 |
DONATION | 09/26/2011-
10/12/2011 |
BLUEGRASS COMMITTEE FOR JUSTICE & FAIRNESS
2220 Nicholasville Road, #275
Lexington, KY 40503 | $20,000 |
CONTRIBUTIONS PAID OUT | 06/27/2011 |
Bluestreet Productions LLC
1025 Connecticut Ave NW
Ste 1000
Washington, DC 20036 | $2,100 |
Communications Consultant | 02/28/2018 |
BOONE HALL PLANTATION
1235 Long Point Rd
Mt Pleasant, SC 29464 | $925 |
Meals | 11/03/2009 |
Boone Hall Plantation
1235 Long Point Rd
Mt. Pleasant, SC 29464 | $925 |
Meals | 06/14/2010 |
Boss Safety Products
30061 Comercio Ste B
Rancho Santa Marga, CA 92688 | $832 |
Office Supplies | 01/10/2017-
01/16/2017 |
Boston Car Service
72 Kilmarnock Street
Boston, MA 02215 | $2,370 |
Event expense | 10/12/2007-
10/15/2007 |
Boston Marriott Long Wharf
296 State St
Boston, MA 02109 | $5,000 |
Event Expenses | 09/05/2019 |
BOSTONCOACH Boston, MA 02210-2122
70 Fargo Street
Boston, MA 02110 | $461 |
Event expense | 05/23/2008 |
BOSTONCOACH
70 Fargo Street
Boston, MA 02110 | $457 |
Event expense | 05/21/2008 |
BOULEVARD
1 MISSION ST
SAN FRANCISCO, CA 94105 | $2,218 |
PROSPECTING | 07/28/2011 |
Brandon Richards
1350 I St NW
Ste 300
Washington, DC 20005 | $49,988 |
Payroll | 03/29/2019-
03/31/2020 |
Brandon Richards
1350 I St NW
Ste 300
Washington, DC 20005 | $1,231 |
Travel Meals Reimbursement | 09/17/2019-
03/03/2020 |
Brandon Richards
1350 I St NW
Ste 300
Washington, DC 20005 | $53 |
Travel Supplies Reimbursement | 01/27/2020 |
Brandon Richards
1350 I St NW
Ste 300
Washington, DC 20005 | $173 |
Travel Reimbursement | 06/18/2019 |
BRASSERIE 8 1/2
9W 57TH STREET
NEW YORK, NY 10019 | $10,000 |
EVENT EXPENSE | 10/20/2011 |
BRASSERIE 8 1/2
9W 57th Street
New York, NY 10019 | $40,262 |
Meals | 05/10/2012 |
BRASSERIE 8 and one half
9W 57th Street
New York, NY 10019 | $10,000 |
Meals | 03/16/2012 |
Bread & Chocolate
666 Pennsylvania Ave. SE
Washington, DC 20003 | $26 |
Event expense | 05/16/2005 |
Bridgestreet Corp
11180 Sunrise Valley Drive
Reston, VA 20191 | $662 |
Hotel | 09/08/2016 |
BROADMOOR HOTEL
1 Lake Avenue
Colorado Springs, CO 80906 | $3,500 |
Food and beverage for event | 10/22/2008 |
Brooks Fine Flowers
425 Divisadero St Ste 203
San Francisco, CA 94117 | $1,026 |
Gifts | 08/08/2017-
11/27/2017 |
Brown for Attorney General
2633 Telegraph Road
Oakland, CA 94612 | $5,600 |
Contribution | 09/14/2006 |
Brulee Catering
525 Arch St
Philadelphia, PA 19106 | $10,468 |
Event Expenses | 06/12/2019-
03/18/2020 |
Brynna E Newkirk
1350 I St NW
Ste 300
Washington, DC 20005 | $13,313 |
Payroll | 09/13/2019-
12/31/2019 |
Brynna E Newkirk
1350 I St NW
Ste 300
Washington, DC 20005 | $135 |
PreTax Benefits Disbursement | 10/08/2019-
11/14/2019 |
Brynna E Newkirk
1350 I St NW
Ste 300
Washington, DC 20005 | $76 |
Telecommunications Reimbursement | 11/05/2019-
12/19/2019 |
Brynna E Newkirk
1350 I St NW
Ste 300
Washington, DC 20005 | $34 |
Travel and Meals Reimbursement | 10/28/2019 |
Brynna E Newkirk
1350 I St NW
Ste 300
Washington, DC 20005 | $226 |
Travel Reimbursement | 11/05/2019-
12/11/2019 |
Brynna E. Newkirk
1350 I St NW
Ste 300
Washington, DC 20005 | $9,429 |
Payroll | 01/15/2020-
03/31/2020 |
Brynna E. Newkirk
1350 I St NW
Ste 300
Washington, DC 20005 | $339 |
PreTax Benefits Disbursement | 01/03/2020-
03/06/2020 |
Brynna E. Newkirk
1350 I St NW
Ste 300
Washington, DC 20005 | $66 |
Telecommunications Reimbursement | 01/14/2020-
03/11/2020 |
Brynna E. Newkirk
1350 I St NW
Ste 300
Washington, DC 20005 | $300 |
Travel Reimbursement | 01/07/2020-
03/03/2020 |
Buddakan Philadelphia PA
325 Chestnut St
Philadelphia, PA 19106 | $10,000 |
MEALS | 08/03/2015-
09/30/2015 |
Buddakan Restaurant
325 Chestnut St
Philadelphia, PA 19106 | $23,469 |
Meals | 02/04/2016-
07/27/2016 |
Budget Rent-A-Car
6 Sylvan Way
Parsippany, NJ 07054 | $131 |
Car Rental | 07/13/2018 |
Cailfornia Democratic Party
1401 21st St Ste 200
Sacramento, CA 95814 | $25,000 |
Contribution | 10/02/2006 |
Caitlyn Askey
1400 Irving St NW
Apt 603
Washington, DC 20010 | $135 |
Employee Benefit | 12/21/2018 |
Caitlyn Askey
1400 Irving St NW
Apt 603
Washington, DC 20010 | $38,743 |
Payroll | 04/11/2018-
03/15/2019 |
Caitlyn Askey
1400 Irving St NW
Apt 603
Washington, DC 20010 | $20 |
PreTax Benefits Disbursement | 01/22/2019 |
CALIFORNIA DEMOCRACTIC PARTY
1830 9th Street
Sacramento, CA 95811 | $23,200 |
CONTRIBUTIONS PAID OUT | 09/25/2014 |
California Democratic Party
1401 21st Street, Suite 2001
Sacramento, CA 95814 | $25,000 |
Contribution | 09/14/2006 |
California Franchise Tax Board
PO Box 942857
Sacramento, CA 94257 | $3,217 |
Employer Taxes | 10/24/2018-
11/05/2019 |
Calistoga Catering
PO Box 675
Calistoga, CA 94515 | $11,735 |
Event Expenses | 07/24/2019 |
Cameron Todd
1350 I St NW
Ste 300
Washington, DC 20005 | $8,000 |
Internship Stipend | 08/20/2019-
03/31/2020 |
Cameron Todd
1350 I St NW
Ste 300
Washington, DC 20005 | $23 |
Travel Reimbursement | 12/19/2019-
03/10/2020 |
Capitan Cook Hotel
4th and Cook St
Anchorage, AK 99501 | $2,230 |
Event Expenses | 08/11/2006 |
CAPRICORN LIMO SERVICE
43-24 37th Street
Long Island City, NY 11101 | $9,753 |
Ground Transportation | 05/18/2012 |
Carefirst BlueCross BlueShield
10455 Mill Run Cir
Owings Mills, MD 21117 | $8,063 |
Health Insurance | 07/05/2017-
12/04/2018 |
Carefirst BlueCross BlueShield
10455 Mill Run Cir
Owings Mills, MD 21117 | $15,283 |
Insurance | 01/03/2019-
03/03/2020 |
CAREY INTERNATIONAL INC.
Corporate Headquarters
4530 Wisconsin Avenue NW
Washington, DC 20016 | $2,972 |
Ground Travel | 01/30/2009-
02/02/2009 |
Carey Limousine Int l
4530 Wisconsin Ave NW Ste 500
Washington, DC 20016 | $1,430 |
Ground Travel | 04/26/2017-
06/09/2017 |
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