20/20 Bindery 7895 N Cessna Ave Gaithersburg, MD 20879 | $85 |
printing | 10/17/2003 |
21st Century Fund 606 Townsend Lansing, MI 48933 | $25,000 |
Donation | 12/14/2007 |
ADP 5800 Windward Pkwy Alpharetta, GA 30005 | $25,167 |
payroll service | 08/06/2003- 01/30/2008 |
ADP 5800 Windward Pkwy Alpharetta, GA 30005 | $1,156 |
Payroll Services | 04/14/2004- 12/22/2004 |
ADP 5800 Windward Pkwy Alpharetta, GA 30005 | $1,674 |
Payroll Tax | 05/26/2005 |
ADP 5800 Winward Pkwy Alpharetta, GA 30005 | $222,157 |
payroll taxes | 07/31/2003- 12/27/2007 |
AFL Support Services 815 16th St Washington, DC 20006 | $142 |
Postage | 02/22/2005- 03/18/2005 |
AFL-CIO Support Svc 815 16th St Washington, DC 20006 | $261 |
Copies | 08/11/2006 |
AFL-CIO Support Svc 815 16th St Washington, DC 20006 | $559 |
Copies/Postage | 01/17/2007- 05/07/2007 |
AFL-CIO Support Svc 815 16th St Washington, DC 20006 | $3,562 |
Food Beverage | 10/12/2006- 10/10/2007 |
AFL-CIO Support Svc 815 16th St Washington, DC 20006 | $6,725 |
IT Service | 10/26/2006 |
AFL-CIO Support Svc 815 16th St Washington, DC 20006 | $1,230 |
Phone Service | 10/26/2006- 12/10/2007 |
AFL-CIO Support Svc 815 16th St Washington, DC 20006 | $1,535 |
Postage | 10/26/2006- 06/23/2008 |
AFL-CIO Support Svc 815 16th St Washington, DC 20006 | $1,359 |
Postage Copies | 10/12/2006 |
AFL-CIO Support Svc 815 16th St Washington, DC 20006 | $433 |
Postage/Copies | 07/12/2007- 11/15/2007 |
AFL-CIO Support Svc 815 16th St Washington, DC 20006 | $58,629 |
rent | 10/31/2006- 01/22/2009 |
AFL-CIO Support Svc 815 16th St Washington, DC 20006 | $1,241 |
Shipping | 01/30/2007 |
AFL-CIO Support Svc 815 16th St Washington, DC 20006 | $40 |
Stamps | 08/01/2007 |
AFLCIO Committee on Political Education 815 16th St NW Washington, DC 20006 | $2,245 |
Food and Beverage | 04/14/2004 |
AFLCIO Committee on Political Education 815 16th St NW Washington, DC 20006 | $2,245 |
Food Bev InKind | 02/19/2004 |
AFLCIO Support Svc 815 16th St Washington, DC 20006 | $92 |
Copies | 09/22/2004 |
AFLCIO Support Svc 815 16th St Washington, DC 20006 | $553 |
Postage | 03/08/2006- 05/22/2006 |
AFYRC 101 Constitution Ave NW 800 Washington, DC 20001 | $1,000 |
Contribution | 09/13/2005 |
Aggregate below Threshold PO Box 7084 Alexandria, VA 22307 | $2,356 |
NA | 09/30/2008- 06/30/2011 |
Aggregate below Threshold PO Box 26054 Alexandria, VA 22313 | $45 |
bank service charges | 12/31/2014 |
Aggregate Below Threshold PO Box 26054 Alexandria, VA 22313 | $24 |
n/a | 06/30/2012 |
Aggregate below Threshold PO Box 26054 Alexandria, VA 22313 | $790 |
NA | 12/31/2011- 09/30/2014 |
Aggregate below Threshold 300 M St SE Washington, DC 20003 | $580 |
NA | 06/30/2008 |
Aggregate below Threshold 888 16th St NW Ste 570 Washington, DC 20006 | $3,935 |
NA | 06/30/2007- 03/31/2008 |
Airkiwi Studios 3816 Hellman Ave Los Angeles, CA 90032 | $2,850 |
Tech Support | 04/05/2004- 04/26/2004 |
Aja Gober 1706 25th St SE Washington, DC 20020 | $110 |
Data Entry | 03/29/2004 |
Alexis Perlmutter 1000 6th St SW #615 Washington, DC 20024 | $250 |
consulting fee | 05/06/2010 |
Alexis Perlmutter 1000 6th St SW 615 Washington, DC 20024 | $25 |
Office SuppliesReimbursement | 07/19/2004 |
Alexis Perlmutter 1000 6th St SW #615 Washington, DC 20024 | $260 |
Per Diem | 11/08/2007- 02/14/2008 |
Alexis Perlmutter 1000 6th St SW 615 Washington, DC 20024 | $9 |
PostageReimbursement | 09/29/2004 |
Alexis Perlmutter 1000 6th St SW 615 Washington, DC 20024 | $126,915 |
Salary | 07/01/2004- 12/31/2008 |
Alexis Perlmutter 1000 6th St SW #615 Washington, DC 20024 | $821 |
Travel Reimbursement | 08/28/2007- 12/07/2007 |
Amalgamated Bank 1825 K St NW Washington, DC 20006 | $2 |
Bank Charge | 02/26/2004 |
Amalgamated Bank 1825 K St NW Washington, DC 20006 | $34 |
Misc Bank Charges | 04/29/2004 |
Amalgamated Bank 1825 K St NW Washington, DC 20006 | $114 |
office supplies | 07/01/2003 |
America West Airlines 4000 E Sky Harbor Blvd Phoenix, AZ 85034 | $187 |
Airfare | 01/03/2006 |
American Airlines 4333 Amon Carter Blvd Fort Worth, TX 76155 | $3,593 |
Airfare | 08/29/2006- 11/26/2007 |
American Express PO Box 53675 Phoenix, AZ 85016 | $32 |
Credit Card Fee | 05/31/2005 |
American Express PO Box 53675 Phoenix, AZ 85016 | $701 |
Credit Card Processing Fee | 09/28/2005- 09/29/2006 |
American Express PO Box 53675 Phoenix, AZ 85016 | $24 |
Credit Card Processing Fees | 09/30/2012 |
Amy Chapman 28342 Dartmouth St Madison Heights, MI 48071 | $8,640 |
AirfareReimbursement | 06/09/2004- 12/02/2004 |
Amy Chapman 28342 Dartmouth St Madison Heights, MI 48071 | $146 |
Car RentalReimbursement | 12/02/2004 |
Amy Chapman 28342 Dartmouth St Madison Heights, MI 48071 | $137 |
Cell Phone ServiceReimbursement | 12/02/2004 |
Amy Chapman 28342 Dartmouth St Madison Heights, MI 48071 | $13 |
Food and BeverageReimbursement | 12/02/2004 |
Amy Chapman 28342 Dartmouth St Madison Heights, MI 48071 | $3,009 |
Local TransporationReimbursement | 06/09/2004- 12/02/2004 |
Amy Chapman 28342 Dartmouth St Madison Heights, MI 48071 | $7,161 |
LodgingReimbursement | 06/09/2004- 12/02/2004 |
Amy Chapman 28342 Dartmouth St Madison Heights, MI 48071 | $7,199 |
reimbursement for travel | 10/08/2003 |
Amy Chapman 28342 Dartmouth St Madison Heights, MI 48071 | $4,396 |
reimbursement for travel expenses | 12/16/2003 |
Amy Chapman 28342 Dartmouth Street Madison Heights, MI 48071 | $661,157 |
salary | 07/10/2003- 07/11/2008 |
Amy Chapman 28342 Dartmouth St Madison Heights, MI 48071 | $58 |
SuppliesReimbursement | 12/02/2004 |
Amy Chapman 28342 Dartmouth St Madison Heights, MI 48071 | $1,840 |
travel expenses | 06/03/2008 |
Amy Chapman 28342 Dartmouth St Madison Heights, MI 48071 | $3,986 |
Travel Reimbursement | 12/10/2007 |
Amy Conroy 3709 Jocelyn St NW Washington, DC 20006 | $3,284 |
salary | 12/18/2003 |
Amy Conroy 3709 Jocelyn St NW Washington, DC 20015 | $240 |
Car RentalReimbursement | 06/09/2004 |
Amy Conroy 3709 Jocelyn St NW Washington, DC 20015 | $36 |
Food and BeverageReimbursement | 06/09/2004 |
Amy Conroy 3709 Jocelyn St NW Washington, DC 20015 | $331 |
Local TransporationReimbursement | 06/09/2004 |
Amy Conroy 3709 Jocelyn St NW Washington, DC 20015 | $64,375 |
salary | 12/16/2003- 06/17/2004 |
Arizona Democratic Party 2910 North Central Avenue Phoenix, AZ 85012 | $7,500 |
contribution | 12/30/2003- 07/18/2005 |
Arizona Democratic Party 2910 North Central Avenue Phoenix, AZ 85012 | $35,000 |
Contributions | 06/22/2004- 10/06/2004 |
Arizona Secretary of State 1275 West Washington Phoenix, AZ 85007 | $450 |
Fine | 12/01/2006 |
Arkansas Democratic Party 1300 West Capitol Avenue Little Rock, AR 72201 | $12,500 |
contribution | 12/18/2003- 02/15/2006 |
Arkansas Democratic Party 1300 West Capitol Avenue Little Rock, AR 72201 | $5,000 |
Contributions | 06/22/2004 |
Authorized.net 915 S 500 E Ste 200 American Fork, UT 84003 | $125 |
credit card fee | 07/02/2008- 12/31/2010 |
Authorized.net 915 S 500 E Ste 200 American Fork, UT 84003 | $255 |
credit card fees | 12/31/2010 |
Authorized.net 915 S 500 E Ste 200 American Fork, UT 84003 | $152 |
credit card processing fee | 10/02/2008- 09/23/2011 |
Avalon Caterers 109 Clermont Ave Alexandria, VA 22304 | $5,638 |
Food Beverage | 04/11/2007- 04/01/2008 |
Avalon Caterers 109 Clermont Ave Alexandria, VA 22304 | $1,382 |
Food Beverage | 02/21/2006 |
AZ Printing 2000 F Jefferson Davis Hwy Alexandria, VA 22307 | $450 |
printing | 09/30/2003 |
Backus Consulting 5841 Nebraska Ave NW Washington, DC 20015 | $5,000 |
consulting fee | 12/19/2003 |
Beacon Hotel 1615 Rhode Island Ave NW Washington, DC 20036 | $2,745 |
Food Beverage | 02/28/2006- 03/30/2006 |
Beacon Hotel 1615 Rhode Island Ave NW Washington, DC 20036 | $2,396 |
Lodging | 06/30/2006 |
Beacon Hotel 1615 Rhode Island Ave NW Washington, DC 20036 | $21,577 |
Meeting Expenses | 09/20/2008 |
Best Buy PO Box 9312 Minneapolis, MN 55440 | $320 |
Office Equipment | 07/27/2006 |
Blackton, Jennie 1905 nal St Venice, CA 90291 | $500 |
Refund of Contribution | 01/07/2004 |
BlogAds 304 W Weaver St Carrboro, NC 27510 | $2,750 |
Advertising | 08/29/2006 |
BloggerPower.org 5758 Geary Blvd San Francisco, CA 94121 | $275 |
Registration Fee | 08/06/2007 |
Brasserie Les Halles 1201 Pennsylvania NW Washington, DC 20004 | $464 |
Food Beverage | 03/08/2006 |
Brooks Group 1920 Abrams Pkwy 366 Dallas, TX 75214 | $4,627 |
Fundraising Fee | 01/17/2006- 10/12/2006 |
Budget Car Rental 6 Sylvan Way Parsippany, NJ 07054 | $272 |
Car Rental | 10/18/2007 |
Cafe Asia 1720 I St NW Washington, DC 20006 | $132 |
Food Beverage | 08/29/2006 |
Camish Abels-James 8609 Deborah St Clinton, MD 20735 | $2,542 |
salary | 08/28/2003 |
Camisha Abels James 8609 Deborah St Clinton, MD 20735 | $487 |
Airfare Reimbursement | 08/29/2006 |
Camisha Abels James 8609 Deborah St Clinton, MD 20735 | $83 |
Local Transportation Reimbursement | 08/24/2006 |
Camisha Abels James 8609 Deborah St Clinton, MD 20735 | $166,624 |
Salary | 07/14/2005- 08/09/2007 |
Camisha Abels-James 8609 Deborah St Clinton, MD 20735 | $38 |
reimbursement for parking | 10/15/2003 |
Camisha Abels-James 8609 Deborah St Clinton, MD 20735 | $27,098 |
salary | 07/17/2003- 12/18/2003 |
Camisha AbelsJames 8609 Deborah St Clinton, MD 20735 | $184 |
AirfareReimbursement | 11/01/2004 |
Camisha AbelsJames 8609 Deborah St Clinton, MD 20735 | $136 |
Car Rental Reimbursement | 08/31/2004 |
Camisha AbelsJames 8609 Deborah St Clinton, MD 20735 | $38 |
Car Rentalreimbursement | 08/16/2004 |
Camisha AbelsJames 8609 Deborah St Clinton, MD 20735 | $220 |
Cell PhoneReimbursement | 11/01/2004 |
Camisha AbelsJames 8609 Deborah St Clinton, MD 20735 | $50 |
FoodReimbursement | 11/01/2004 |
Camisha AbelsJames 8609 Deborah St Clinton, MD 20735 | $148 |
Local Transporation Reimbursement | 08/16/2004- 08/31/2004 |
Camisha AbelsJames 8609 Deborah St Clinton, MD 20735 | $216 |
Local TransportationReimbursement | 11/01/2004 |
Camisha AbelsJames 8609 Deborah St Clinton, MD 20735 | $177 |
Lodging Reimbursement | 08/16/2004- 08/31/2004 |
Camisha AbelsJames 8609 Deborah St Clinton, MD 20735 | $895 |
LodgingReimbursement | 11/01/2004 |
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