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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
Evelyn Duval
1800 Clairmont Lk
Unit 216
Decatur, GA 30033 | $1,000 |
Contribution Refund | 03/15/2020 |
EVENTS AT VMFA
200 N Boulevard
Richmond, VA 23330 | $22,195 |
MEALS | 08/01/2014-
09/14/2015 |
Everybody Counts Everybody Matters Inaugural Com
PO Box 6072
Minneapolis, MN 55406 | $50,000 |
Contribution | 01/04/2019 |
Excelsior
272 Boylston Street
Boston, MA 02116 | $26,973 |
Event fees | 10/11/2007 |
EXECUTIVE LIMO SERVICE
6260 W 52nd Ave. Suite 123
Denver, CO 80002 | $5,964 |
GROUND TRAVEL | 09/02/2008-
09/22/2010 |
Executive Transportation
P.O. Box 9671
Lahaina, HI 96761 | $517 |
Transportation | 08/04/2005 |
Expedia
3150 139th Avenue SE
Bellevue, WA 98005 | $4,947 |
Air Travel | 02/01/2011-
02/19/2016 |
Expedia
13810 SE Eastgate Way
Bellvue, WA 98005 | $725 |
Travel Expense | 10/19/2005 |
Expedia
1120 G St NW Ste 410
Washington, DC 20005 | $736 |
Air Travel | 01/14/2017-
04/12/2017 |
Expensify
548 Market St # 61434
San Francisco, CA 94104 | $504 |
Accounting Sooftware | 01/04/2017-
06/02/2017 |
Expensify
548 Market #61434
San Francisco, CA 94104 | $2,554 |
Admin | 11/29/2016-
12/05/2016 |
Expensify
548 Market St 61434
San Francisco, CA 94104 | $800 |
Software | 07/03/2017-
11/30/2017 |
Expressign
4318 Baltimore Ave.
Bladensburg, MD 20710 | $1,375 |
OFFICE SUPPLIES | 06/10/2009 |
Expressign
4318 Baltimore Ave.
Bladensburg, MD 20710 | $1,131 |
Supplies/Audio Visual | 02/01/2011 |
Facebook
1 Hacker Way
Menlo Park, CA 94025 | $36,651 |
Advertising | 10/03/2016-
12/30/2016 |
Facebook
1 Hacker Way.
Menlo Park, CA 94025 | $829 |
Marketing | 09/06/2016-
09/26/2016 |
Facebook, Inc.
1 Hacker Way
Menlo Park, CA 94025 | $36,486 |
Advertising | 01/03/2017-
06/09/2017 |
Facebook, Inc.
575 7th St NW
Ste 700
Washington, DC 20004 | $48,973 |
Advertising | 07/01/2017-
03/21/2018 |
Fairmont Hotel
7575 EAST PRINCESS DRIVE
Scottsdale, AZ 85255 | $43,279 |
Event expenses | 02/15/2008-
08/02/2010 |
Fairmont Hotel
7575 East Princess Drive
Scottsdale, AZ 85255 | $58,822 |
Event fee | 01/09/2007-
03/09/2007 |
Fairmont Hotel
7575 EAST PRINCESS DRIVE
SCOTTSDALE, AZ 85255 | $3,218 |
Food & Beverages | 03/11/2009-
03/07/2012 |
Fairmont Hotel
7575 EAST PRINCESS DRIVE
SCOTTSDALE, AZ 85255 | $94 |
GROUND TRAVEL | 03/08/2011 |
Fairmont Hotel
7575 EAST PRINCESS DRIVE
SCOTTSDALE, AZ 85255 | $12,859 |
Hotel | 03/09/2012-
02/26/2015 |
Fairmont Hotel
7575 EAST PRINCESS DRIVE
Scottsdale, AZ 85255 | $54 |
Meal expenses | 01/28/2008 |
Fairmont Hotel
7575 EAST PRINCESS DRIVE
SCOTTSDALE, AZ 85255 | $567 |
MEALS | 03/02/2009-
03/04/2009 |
Fairmont Hotel
7575 EAST PRINCESS DRIVE
SCOTTSDALE, AZ 85255 | $600 |
Meals and Beverages | 03/05/2012 |
Fairmont Hotel
7575 EAST PRINCESS DRIVE
SCOTTSDALE, AZ 85255 | $1,390 |
Meals/Beverages | 03/18/2011 |
Fairmont Hotel
7575 EAST PRINCESS DRIVE
SCOTTSDALE, AZ 85255 | $1,954 |
Supplies | 03/07/2012 |
Fairmont Hotels
2401 M St NW
Washington, DC 20037 | $5,000 |
Event Venue | 03/31/2017 |
Fairmont Hotels
2401 M St NW
Washington, DC 20037 | $1,399 |
Hotels | 01/06/2017-
11/15/2017 |
Fairmont Orchid F&B
1 North Kaniku Drive
Kohala Coast, HI 96743 | $6,674 |
Meals | 07/08/2011-
07/11/2011 |
Fairmont Scottsdale Princess
7575 E Princess Drive
Scottsdale, AZ 85255 | $26,428 |
Debit Card Purchase | 03/14/2006 |
Fairmont Scottsdale Princess
7575 E Princess Dr
Scottsdale, AZ 85255 | $800 |
Event Expense | 11/13/2006 |
Fairmont Scottsdale Princess
7575 E Princess Drive
Scottsdale, AZ 85255 | $25,773 |
January DAGA Event | 01/20/2006 |
Fairmont Sonoma Mission Inn & Spa
PO Box 1447
Sonoma, CA 95476 | $110,181 |
HOTEL AND MEALS | 09/29/2011-
10/06/2011 |
Farah Melendez
1350 I St NW
Ste 300
Washington, DC 20005 | $114,553 |
Payroll | 01/11/2018-
03/31/2020 |
Farah Melendez
1350 I St NW
Ste 300
Washington, DC 20005 | $1,657 |
Telecommunications Travel Reimbu | 04/08/2019-
11/05/2019 |
Farah Melendez
1350 I St NW
Ste 300
Washington, DC 20005 | $788 |
Telecommunications Reimbursement | 02/22/2019-
03/03/2020 |
Farah Melendez
1350 I St NW
Ste 300
Washington, DC 20005 | $696 |
Telecommunications, Meals Travel | 11/19/2019-
12/11/2019 |
Farah Melendez
1350 I St NW
Ste 300
Washington, DC 20005 | $1,973 |
Telecommunications, Travel Meals | 08/26/2019-
09/17/2019 |
Farah Melendez
1350 I St NW
Ste 300
Washington, DC 20005 | $2,531 |
Travel Meals Reimbursement | 02/22/2019-
03/03/2020 |
Farah Melendez
1350 I St NW
Ste 300
Washington, DC 20005 | $2,222 |
Travel Reimbursement | 01/08/2019-
07/01/2019 |
Farah Melendez
1437 Spring Rd NW Apt 11
Apt 11
Washington, DC 20010 | $97,610 |
Payroll | 01/12/2017-
12/27/2018 |
Farah Melendez
1437 Spring Road NW, Apt 11
Washington, DC 20010 | $1,141 |
Payroll - Employee Taxes | 12/15/2016-
12/28/2016 |
Farah Melendez
1437 Spring Road NW, Apt 11
Washington, DC 20010 | $2,922 |
Payroll - Salary | 12/15/2016-
12/28/2016 |
Farallon
450 Post St
San Francisco, CA 94102 | $6,270 |
event expenses | 09/30/2003 |
Farimont Hotel
7575 E. Pinceton Drive
Scottsdale, AZ 85255 | $37,583 |
Event expenses | 12/17/2007 |
FARMERS & FISHERS
3000 K Street, NW,
Washington, DC 20007 | $1,000 |
MEALS | 03/25/2011 |
Fed State
1455 Pennsylvania Avenue
Washington, DC 20004 | $192 |
SUPPLIES AND MATERIALS | 07/21/2011 |
Federal City Papers
1119 12th St NW
Washington, DC 20005 | $1,815 |
Event Catering | 12/12/2017 |
FedEx
1790 Kirby Pkwy Fl 5
Memphis, TN 38138 | $14,245 |
Postage and Shipping | 01/05/2017-
12/07/2017 |
FedEx
1790 Kirby Pkwy
Fl 5
Memphis, TN 38138 | $368 |
Supplies | 12/20/2018 |
Fedex Kinkos
555 17th Street
Denver, CO 80202 | $27 |
Copies | 08/18/2006 |
FedEx Kinkos
555 17th Street Suite 190
Denver, CO 80202 | $1,134 |
Office Expenses | 05/13/2010 |
FedEx Kinkos
555 17th Street
Suite 190
Denver, CO 80202 | $4,220 |
Postage | 07/18/2011-
12/27/2011 |
Fedex Kinkos
747 3rd Ave
New York, NY 10017 | $370 |
Copying | 05/22/2006 |
FedEx Kinkos Denver
555 17th Street
Suite 190
Denver, CO 80202 | $81 |
Copies | 04/15/2010 |
FedEx Kinkos Denver
555 17th Street
Suite 190
Denver, CO 80202 | $96 |
Supplies and Materials | 05/12/2010-
05/14/2010 |
FedExKinkos
555 17th Street Suite 190
Denver, CO 80202 | $1,511 |
Postage | 01/07/2016-
09/30/2016 |
FedExKinkos
555 17th Street Suite 190
Denver, CO 80202 | $16 |
Printing | 05/14/2007 |
FedExKinkos
4440 S. Maryland Parkway
Las Vegas, NV 89119 | $359 |
Printing | 05/18/2007 |
FedExKinkos
1612 K Street NW
Washington, DC 20006 | $17 |
Printing | 03/05/2007 |
FedExKinkos Denver
555 17th St Ste 190
Denver, CO 80202 | $22 |
AIR TRAVEL | 11/26/2014-
12/16/2014 |
FedExKinkos Denver
555 17TH STREET SUITE 190
DENVER, CO 80202 | $2,154 |
Copies, Brochures, Name tags | 09/16/2009-
09/17/2009 |
FedExKinkos Denver
555 17TH STREET SUITE 190
DENVER, CO 80202 | $3,655 |
Office Expenses | 09/13/2010-
05/13/2011 |
FedExKinkos Denver
555 17TH STREET SUITE 190 DENVER CO
SUITE 190
DENVER, CO 80202 | $13,553 |
POSTAGE | 08/01/2008-
12/24/2015 |
FedExKinkos Denver
555 17TH STREET SUITE 190
DENVER, CO 80202 | $338 |
Supplies | 01/28/2013-
09/09/2013 |
FedExKinkos Denver
555 17TH STREET SUITE 190
DENVER, CO 80202 | $4,032 |
Supplies and Materials | 01/29/2010-
01/28/2011 |
FedExKinkos Denver
555 17TH STREET SUITE 190
DENVER, CO 80202 | $1,850 |
Supplies/Audio Visual | 01/24/2011-
03/28/2011 |
FedExKinkos Denver
555 17th St Ste 190
Denver, CO 80202 | $574 |
Transportation | 12/24/2014 |
FedExKinkos Denver
2535 Washington Street
Denver, CO 80205 | $29 |
POSTAGE | 01/23/2015 |
FedExKinkos Wash
1612 K STREET NW
WASHINGTON, DC 20006 | $630 |
OFFICE SUPPLIES | 10/01/2012-
10/26/2012 |
FHP Consulting
1718 M Street NW #172
Washington, DC 20036 | $30,000 |
Retainer | 12/30/2006 |
Fifth Third Insurance
9700 Ormsby Station Rd
Ste 200
Louisville, KY 40223 | $31,832 |
Insurance | 09/25/2018-
10/22/2019 |
FII Marketing
1 Weingeroff Blvd
Cranston, RI 02910 | $2,848 |
Merchandise | 11/15/2019-
12/19/2019 |
FII Marketing
1 Weingeroff Blvd
Cranston, RI 02910 | $600 |
Online Store Set Up Fee | 07/30/2019 |
Finden Search
1906 Evans Pkwy
Silver Spring, MD 20902 | $46,000 |
Recruiting Services | 03/28/2019-
04/24/2019 |
Five to Sixty, LLC
150 5th Ave Fl 2
New York, NY 10011 | $50,736 |
Marketing Consultant | 01/13/2017-
04/12/2017 |
Five to Sixty, LLC
150 5th Ave Fl 2
Fl 2
New York, NY 10011 | $88,082 |
Videography Services | 07/03/2017-
07/06/2018 |
Flora Springs Wine Co.
1978 Zinfandel Ln
Saint Helena, CA 94574 | $3,240 |
Event Venue | 03/17/2017 |
Floridians for Justice
8818 Dickens
Surfside, FL 33154 | $265,000 |
Contribution | 10/19/2006 |
Foley and Lardner LLP
1 Independent Dr
Ste 1300
Jacksonville, FL 32202 | $1,000 |
Event Expenses | 03/13/2020 |
FORTUNE HI-TECH MARKETING, INC.
880 Corporate Dr.k Ste #300
Lexington, KY 40503 | $25,000 |
RETURNED CONTRIBUTIONS | 10/17/2012 |
Forward Pennsylvania PAC
1735 Market Street
Philadelphia, PA 19103 | $60,000 |
Contributions Paid Out | 08/29/2016 |
Forward Pennyslvania PAC
1735 Market Street
Philadelphia, PA 19103 | $15,000 |
Contributions Paid Out | 11/03/2016 |
FOUNDING FARMERS RESTAURANT
1924 pennsylvania Avenue NW
Washington, DC 20006 | $1,000 |
Meals & Beverages | 10/11/2010 |
Four Season Hotel
3960 Las Vegas Blvd. South
Las Vegas, NV 89119 | $2,408 |
Hotel | 07/28/2011 |
Four Seasons
1111 14th St
Denver, CO 80202 | $51,455 |
Event Expenses | 07/18/2019 |
Four Seasons
2800 Pennsylvania Ave NW
Washington, DC 20007 | $34,853 |
Event Venue | 02/24/2017-
03/31/2017 |
Four Seasons
2800 Pennsylvania Ave NW
Washington, DC 20007 | $12,000 |
Hotel | 12/20/2016 |
Four Seasons
2800 Pennsylvania Ave NW
Washington, DC 20007 | $5,900 |
Hotels | 02/26/2017-
07/01/2017 |
Four Seasons
2800 Pennsylvania Ave NW
Washington, DC 20007 | $15,000 |
Travel Expenses | 05/04/2019 |
Four Seasons Hotel
3960 Las Vegas Blvd South
Las Vegas, NV 89119 | $42,940 |
Event Expense | 02/25/2016-
09/19/2016 |
FOUR SEASONS HOTEL
3960 Las Vegas Blvd S
Las Vegas, NV 89119 | $204 |
GROUND TRAVEL | 12/17/2014 |
FOUR SEASONS HOTEL
3960 LAS VEGAS BLVD SOUTH
LAS VEGAS, NV 89119 | $214,630 |
Hotel | 04/07/2014-
10/02/2015 |
Four Seasons Hotel
3960 Las Vegas Blvd South
Las Vegas, NV 89119 | $12,000 |
Hotels | 01/07/2016 |
Four Seasons Hotels
3960 LAS VEGAS BLVD SOUTH
LAS VEGAS, NV 89119 | $518 |
EVENT EXPENSE | 09/17/2010 |
Four Seasons Hotels
3960 Las Vegas Blvd. South
Las Vegas, NV 89119 | $15,242 |
Event fee | 03/29/2007-
05/25/2007 |
FPH Consulting
1718 M Street NW #172
Washington, DC 20036 | $267 |
Expenses | 02/21/2007 |
FPH Consulting
1718 M Street NW #172
Washington, DC 20036 | $48,000 |
Retainer | 04/05/2007-
06/07/2007 |
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