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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
DEWEY SQUARE GROUP
1001 G STREET NW SUITE 400E
WASHINGTON, DC 20001 | $8 |
POSTAGE | 09/20/2012 |
DEWEY SQUARE GROUP
1001 G STREET NW
SUITE 400E
WASHINGTON, DC 20001 | $25,186 |
POSTAGE, OFFICE EXPENSE AND TRAVEL | 05/15/2012 |
Dewey Square Group
1001 G Street NW Suite 400E
Washington, DC 20001 | $5,411 |
Retainer | 04/27/2007 |
Dewey Square Group
1001 G Street NW Suite 400E
Washington, DC 20001 | $25,757 |
Retainer & expenses | 01/08/2007-
06/07/2007 |
Dewey Square Group
1001 G Street NW Suite 400E
Washington, DC 20001 | $42,208 |
Retainer and expenses | 05/05/2006-
12/13/2007 |
DEWEY SQUARE GROUP
1001 G STREET NW SUITE 400E
WASHINGTON, DC 20001 | $42 |
TELEPHONE CONFERENCING | 02/11/2011 |
DIA
8500 Pena Blvd
Denver, CO 80249 | $52 |
Parking | 08/29/2005 |
DIA Parking
8500 Pena Blvd.
Denver, CO 80249 | $174 |
Event parking expense | 05/03/2005-
06/13/2005 |
DIA Parking
8500 Pena Blvd
Denver, CO 80249 | $52 |
Parking | 07/11/2005 |
DIA Parking
8500 Pena Blvd
Denver, CO 80249 | $36 |
Parking, DAGA travel | 12/18/2006 |
Digital Ammo LLC
20 W Kinzie
Chicago, IL 60654 | $41,525 |
Consultant | 10/26/2016-
12/05/2016 |
Digital Ammo, LLC
20 W Kinzie St
Chicago, IL 60654 | $58,063 |
Digital Consultant | 01/01/2017-
03/29/2017 |
Direct Connect
3901 Centerview Dr
Ste W
Chantilly, VA 20151 | $14,238 |
Credit Card Processing Fee | 10/01/2018-
12/03/2018 |
DIRECTOR OF FINANCE
425 Queen Street
Honolulu, HI 96813 | $879 |
AIR TRAVEL | 07/22/2014 |
DiSANTIS-RUNGE, LLC
873 CHEROKEE AVENUE., SE
ATLANTA, GA 30315 | $20,000 |
Consulting fees | 10/24/2008 |
Disney Resort Grand California
1600 S DISNEYLAND DRIVE
ANAHEIM, CA 92803 | $8,407 |
Hotel | 06/18/2012-
09/07/2012 |
Disney Resort Grand Californian
1600 S. Disneyland Drive
Anaheim, CA 92803 | $1,439 |
Event expense | 07/24/2007 |
Don Tilton
P.O. Box 85608
Little Rock, AR 72221 | $1,557 |
Reimbursement | 08/04/2004 |
Double Tree Guest Suites
801 New Hampshire Ave. NW
Washington, DC 20037 | $613 |
Event expense-Hotel | 05/16/2005 |
DOUG GANSLER
Office of the Attorney General
200 St. Paul Place
Baltimore, MD 21202 | $1,151 |
Hotel expenses | 08/21/2008 |
Doug Gansler
200 St. Paul Place
Baltimore, MD 21202 | $899 |
Hotel expenses. | 09/18/2008 |
Doug Gansler for AG
PO Box 31102
Bethesda, MD 20824 | $6,000 |
Contribution | 10/19/2006 |
Dreamline Avaiation LLC
16233 Vaowen Street
Van Nuys, CA 91406 | $6,317 |
Prospecting | 07/27/2011 |
Drew Edmondson for Attorney General
PO Box 18922
Oklahoma City, OK 73154 | $5,000 |
Political contribution | 10/05/2006 |
Driskoll Hotel
604 Brazos Street
Austin, TX 78701 | $1,598 |
Hotel | 05/03/2010-
05/10/2010 |
DropBox
333 Brannan St
San Francisco, CA 94107 | $1,035 |
Database Services | 02/27/2017-
04/05/2017 |
DropBox
333 Brannan St
San Francisco, CA 94107 | $84 |
Office Supplies | 01/19/2018 |
DropBox
333 Brannan St
San Francisco, CA 94107 | $3,324 |
Software | 08/08/2017-
04/01/2018 |
DSG
1001 G Street, NW
Washington, DC 20001 | $10,000 |
Retainer and Expenses | 08/02/2005-
09/05/2005 |
DSG
1001 G Street, NW
Washington, DC 20006 | $5,027 |
Retainer and Expense | 11/14/2005 |
DSG
1001 G Street, NW
Washington, DC 20006 | $12,170 |
Retainer and Expenses | 10/11/2005-
12/20/2005 |
DUBY MCDOWELL COMMUNICATIONS LLC
40 Hungerford Street
Hartford, CT 06106 | $10,635 |
CONSULTING | 07/01/2013 |
DUSTIN MCDANIEL
323 Center Street Ste 1100
Ste 1100
Little Rock, AR 72201 | $1,365 |
AIR TRAVEL | 07/01/2013-
10/16/2013 |
DUSTIN MCDANIEL
323 Center Street Ste 1100
Little Rock, AR 72201 | $1,790 |
EVENT EXPENSES | 08/30/2013 |
DUSTIN MCDANIEL
323 Center Street
Little Rock, AR 72201 | $710 |
Hotel | 10/05/2012 |
DUSTIN MCDANIEL
323 Center Street
Little Rock, AR 72201 | $701 |
Reimbursement for hotel expenses for DAGA event | 02/23/2010 |
DUSTIN MCDANIEL FOR ATTORNEY GENERAL
c/o Markham Group
823 W. Markham, Suite 202
Little Rock, AR 72201 | $4,000 |
CONTRIBUTIONS PAID OUT | 06/29/2009 |
EAN Services, LLC
6000 Feldwood Rd
Atlanta, GA 30349 | $4,143 |
Travel | 10/09/2019-
03/11/2020 |
eGuard Technology Services
1420 K St NW
Ste 1100
Washington, DC 20005 | $19,933 |
Computer Hardware Reimbursement | 09/04/2019-
12/03/2019 |
eGuard Technology Services
1420 K St NW
Ste 1100
Washington, DC 20005 | $1,378 |
Hardware Reimbursement | 01/01/2020 |
eGuard Technology Services
1420 K St NW
Ste 1100
Washington, DC 20005 | $36,138 |
Hardware Reimbursement IT Suppor | 02/19/2020 |
eGuard Technology Services
1420 K St NW
Ste 1100
Washington, DC 20005 | $129,744 |
IT Support Services | 01/02/2018-
03/02/2020 |
Eguardtech
1111 14th St NW #1000
Washington, DC 20005 | $12,350 |
Consultant | 11/01/2016-
12/02/2016 |
Eguardtech
1111 14th St NW Ste 1000
Washington, DC 20005 | $35,867 |
Digital Consultant | 01/04/2017-
06/02/2017 |
Eguardtech
1111 14th St NW Ste 1000
Washington, DC 20005 | $20,448 |
IT Support Services | 07/03/2017-
12/01/2017 |
El Dorado Hotel
309 W. San Francisco
Santa Fe, NM 87501 | $14,633 |
Event Expense | 11/03/2005 |
El Dorado Hotel and Spa
309 W San Francisco St
Santa Fe, NM 87501 | $5,000 |
Meals | 05/19/2017 |
ELECT ELLEN ROSENBAUM FOR AG
2236 SE 10th Avenue
Portland, OR 97214 | $300,000 |
CONTRIBUTIONS PAID OUT | 08/01/2012-
12/29/2015 |
Elect Ellen Rosenblum for Attorney General
3321 SE 20th Ave
Portland, OR 97202 | $30,000 |
Contribution | 01/31/2020-
03/31/2020 |
Elect Ellen Rosenblum for Attorney General
3321 SE 20th Ave
Portland, OR 97202 | $549 |
Event Space In-Kind | 12/11/2019 |
Elect Ellen Rosenblum for Attorney General
3321 SE 20th Ave
Portland, OR 97202 | $10,000 |
Monetary Contribution | 11/05/2018 |
ELEVATED THIRD
1820 MARKET STREET #3E
Denver, CO 80202 | $3,969 |
Consulting | 03/12/2009 |
ELEVATED THIRD
1820 MARKET STREET #3E
Denver, CO 80202 | $2,219 |
HOST/EMAIL/WEB SERVICES | 10/16/2009-
03/09/2011 |
Elevated Third
1820 MARKET STREET #4W
Denver, CO 80202 | $5,350 |
Web development | 10/16/2007-
10/24/2008 |
Eli Lilly and Company
Lilly Corporate Ctr
Indianapolis, IN 46285 | $575 |
Contribution Refund | 01/24/2017 |
Eliza-Roche Robinson
1350 I St NW
Ste 300
Washington, DC 20005 | $2,250 |
Internship Stipend | 02/04/2020-
03/31/2020 |
Elizabeth Ulmer
150 V St NW Apt V107
Apt V107
Washington, DC 20001 | $82,667 |
Payroll | 08/28/2017-
12/27/2018 |
Elizabeth Ulmer
1350 I St NW
Ste 300
Washington, DC 20005 | $593 |
Meals, Subscription Tellecoms Re | 02/26/2020 |
Elizabeth Ulmer
1350 I St NW
Ste 300
Washington, DC 20005 | $100,610 |
Payroll | 01/11/2018-
03/31/2020 |
Elizabeth Ulmer
1350 I St NW
Ste 300
Washington, DC 20005 | $75 |
Telecommunication Reimbursement | 10/08/2019 |
Elizabeth Ulmer
1350 I St NW
Ste 300
Washington, DC 20005 | $533 |
Telecommunications Travel Reimbu | 08/13/2019-
11/12/2019 |
Elizabeth Ulmer
1350 I St NW
Ste 300
Washington, DC 20005 | $294 |
Telecommunications, Travel Meals | 12/19/2019 |
Elizabeth Ulmer
1350 I St NW
Ste 300
Washington, DC 20005 | $1,132 |
Travel Meals Reimbursement | 04/03/2019-
09/25/2019 |
Elizabeth Ulmer
1350 I St NW
Ste 300
Washington, DC 20005 | $237 |
Travel Production Reimbursement | 12/31/2019 |
Elizabeth Ulmer
1350 I St NW
Ste 300
Washington, DC 20005 | $1,759 |
Travel Reimbursement | 05/07/2019-
02/26/2020 |
Ellen Rosenblum
3315 SW Corbett Ave
Portland, OR 97239 | $460 |
Travel Reimbursement | 07/02/2019 |
ELLEN ROSENBLUM
1162 Court Street NE
Salem, OR 97301 | $716 |
Air Travel; | 05/28/2014 |
Ellen Rosenblum for Oregon AG
PO Box 42307
Portland, OR 97242 | $22,348 |
Contributions Paid Out | 10/27/2016 |
Eloisa Catering
228 E Palace Ave
Santa Fe, NM 87501 | $16,053 |
Event Expenses | 07/10/2019-
01/24/2020 |
Embassy of Italy
3000 Whitehaven St. NW
Washington, DC 20008 | $5,500 |
2012 PRENAAG DC | 10/13/2011 |
Emerge America
406 1st St SE
Ste 3
Washington, DC 20003 | $15,000 |
Communications Consultant | 05/11/2018 |
Emily Feltz
1350 I St NW
Ste 300
Washington, DC 20005 | $64 |
Meals and Supplies Reimbursement | 03/03/2020 |
Emily Feltz
1350 I St NW
Ste 300
Washington, DC 20005 | $75 |
Meals Reimbursement | 03/31/2020 |
Emily Feltz
1350 I St NW
Ste 300
Washington, DC 20005 | $30,921 |
Payroll | 05/15/2019-
03/31/2020 |
Emily Feltz
1350 I St NW
Ste 300
Washington, DC 20005 | $146 |
Shipping Reimbursement | 10/15/2019 |
Emily Feltz
1350 I St NW
Ste 300
Washington, DC 20005 | $155 |
Telecommunications Meals Reimbur | 01/14/2020 |
Emily Feltz
1350 I St NW
Ste 300
Washington, DC 20005 | $154 |
Telecommunications Reimbursement | 12/03/2019-
03/03/2020 |
Emily Feltz
1350 I St NW
Ste 300
Washington, DC 20005 | $308 |
Travel Meals Reimbursement | 07/12/2019-
11/26/2019 |
Emily Feltz
1350 I St NW
Ste 300
Washington, DC 20005 | $79 |
Travel Shipping Reimbursement | 08/26/2019 |
Emily Feltz
1350 I St NW
Ste 300
Washington, DC 20005 | $70 |
Travel Supplies Reimbursement | 12/19/2019 |
Emily Feltz
1350 I St NW
Ste 300
Washington, DC 20005 | $1,735 |
Travel Reimbursement | 05/30/2019-
03/20/2020 |
Emily Feltz
1350 I St NW
Ste 300
Washington, DC 20005 | $485 |
Travel, Meals Shipping Reimburse | 12/11/2019 |
EngageUSA
880 N East St
Unit 205
Frederick, MD 21701 | $125 |
Delivery Fees | 06/13/2019 |
EngageUSA
880 N East St
Unit 205
Frederick, MD 21701 | $13,500 |
Direct Mail Services | 06/26/2019-
03/11/2020 |
Enterprise Rent-A-Car
2001 E Plumb Ln
Reno, NV 89502 | $234 |
Ground Travel | 10/24/2017-
11/17/2017 |
ENTERTAINMENT SOFTWARE ASSOCIATION
317 MADISON AVENUE 22ND FLOOR
New York, NY 10017 | $10,000 |
RETURNED EXPENSES | 12/11/2012 |
Entertainment Software Association
601 Massachusetts Ave NW
Ste 300
Washington, DC 20001 | $513 |
("In-kind") Office Supplies | 09/30/2018 |
epandmedia
2 W 45th Street, Suite 1200
New York, NY 10036 | $3,695 |
Production | 09/07/2006 |
Epic Insurance Solutions Agency
PO Box 221649
Louisville, KY 40252 | $16,111 |
Insurance | 10/29/2018 |
Eric Tabor
1619 Thornwood Rd
West Des Moines, IA 50265 | $1,048 |
Travel, meals | 01/29/2015 |
Erin Dawson
1601 Argonne Pl NW Apt 357
Apt 357
Washington, DC 20009 | $30,838 |
Payroll | 12/28/2017-
09/28/2018 |
ERNIE CARLUCCI
20 Newman Ave #3409
Rumford, RI 02916 | $1,272 |
Airfare | 04/20/2015 |
Evan Degnan
1350 I St NW
Ste 300
Washington, DC 20005 | $247 |
Digital Advertising Reimbursement | 07/11/2019-
08/19/2019 |
Evan Degnan
1350 I St NW
Ste 300
Washington, DC 20005 | $52,911 |
Payroll | 05/15/2019-
03/31/2020 |
Evan Degnan
1350 I St NW
Ste 300
Washington, DC 20005 | $126 |
Travel Reimbursement | 07/30/2019-
12/11/2019 |
Eve Zhurbinskiy
1350 I St NW
Ste 300
Washington, DC 20005 | $47,748 |
Payroll | 03/29/2019-
03/31/2020 |
Eve Zhurbinskiy
1350 I St NW
Ste 300
Washington, DC 20005 | $97 |
Subscription Reimbursement | 04/25/2019-
12/19/2019 |
Eve Zhurbinskiy
1350 I St NW
Ste 300
Washington, DC 20005 | $122 |
Telecommunications Travel Reimbu | 05/07/2019 |
Eve Zhurbinskiy
2121 H Street, #232
Washington, DC 20037 | $660 |
1099 Contractor | 12/15/2016 |
Eve Zhurbinskiy
2121 H Street, #232
Washington, DC 20037 | $19,256 |
Payroll | 01/11/2017-
12/28/2017 |
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