LCV Political Engagement Fund
"527" Political Organization
Contributions, Expenses, & Filing Information

Organization Info
Download all of the Contribution Records made to this 527 organization to a Spreadsheet or Other File Type
Group Name	LCV Political Engagement Fund
Stated Purpose	To engage in exempt functions activities related to environmental issues.
Email Address	PATRICK_COLLINS@LCV.ORG
Established Date	01/01/2000
Contact Person	PATRICK COLLINS
Contact Address	740 15th St NW 7th Floor WASHINGTON, DC 20005
Mailing Address	740 15th St NW 7th Floor WASHINGTON, DC 20005
Contributions Received (since 01/01/2000)	$20,192,950
Expenditures Made (since 01/01/2000)	$19,295,825
Download all of the Contribution Records made to this 527 organization to a Spreadsheet or Other File Type

LCV Political Engagement Fund
"527" Contribution List

Contributor	Empoyer/Occupation	$ Contribution Amount	Date
Sara Tucker Washington, DC 20016	Natural Resource Results/Consultant	$500	10/16/2017
Scott Nathan Boston, MA 02116	Baupost Group/Investor	$9,000	03/12/2004
Scott Nathan Boston, MA 02108	Baupost Group L.L.C./Investment Management	$49,000	09/17/2008
SIERRA CLUB POLITICAL COMMITTEE San Francisco, CA 94105		$1,000	10/16/2017
Sixteen Thirty Fund Washington, DC 20036		$50,000	09/30/2016
Stephanie Cutter Washington, DC 20001	Precision Strategies/Partner	$500	10/06/2017
Stephen Ward Arlington, VA 22207	VH Strategies/Government Affairs	$250	10/24/2017
Steven Rockefeller New York, NY 10112	None/Retired	$25,000	08/09/2004
Susan Mokelke Portola Vally, CA 94028	Foundation for Shamanic Studies/President	$250	08/21/2016
Terra Strategies LLC Des Moines, IA 50309		$1,000	10/09/2017
Thomas Hormel Pacific Palisades, CA 90272	Self/Investor	$39,000	11/01/2004
Thomas M Perkins San Franscisco, CA 94118	Perkins, Wolf, McDonnell & Co./Investment Advisor	$20,000	10/25/2004
Tim Gill Denver, CO 80206	Quark/President	$15,000	10/29/2004
Tom Lyons Louisville, KY 40207	None/Retired	$250	09/10/2007
Valerie Reuther Coupeville, WA 98239	League of Conservation Voters/Director of Collaborative Fundraising	$500	10/21/2014
Wendy Judge Paulson Chicago, IL 60606	none/none	$78,000	05/24/2005
Wendy Judge Paulson New York, NY 10023	NY City School Volunteer/Volunteer Teacher	$323,000	10/27/2003- 10/25/2004
Wendy Paulson New York, NY 10023	Teacher	$221,000	04/24/2006
Wesley Warren Falls Church, VA 22046	Win with Green LLC/Environmental Consultant	$500	10/10/2017
William Frymoyer Arlington, VA 22207	Stewart and Stewart/Senior Advisor	$500	10/24/2017
William Meadows Washington, DC 20007	None/Retired	$500	09/29/2017
Withheld - Aggregate below Threshold WASHINGTON, DC 20036		$3,063	09/30/2016
Withheld Aggregate Below Threshold WASHINGTON, DC 20036		$4,220	12/31/2017
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LCV Political Engagement Fund "527" Expenses

Vendor	$ Expense Amount	Purpose	Date
Aaron Friedman 160 S. 2nd St Milwaukee, WI 53204	$41	Cellphone overage	12/14/2004
Aaron Friedman 160 S. 2nd St Milwaukee, WI 53204	$173	cellphone purchase for LCV employees	12/21/2004
Aaron Friedman 160 S 2nd Street Milwaukee, WI 53204	$277	Reimbursement for gas/food/office supplies	09/17/2004
Adams National Bank 1501 K St NW Washington, DC 20005	$2,073	1120 POL Tax Return	03/12/2008
Adventure by Dawn 6307 Aaron Lane Clinton, MD 20735	$533	Driver's hotel expense for bus trip to FL	12/14/2004
Aggregate below Threshold 740 15th St NW 7th Floor Washington, DC 20005	$2,489	NA	03/31/2018- 03/31/2020
Aggregate below Threshold 1920 L STREET NW, SUITE 800 WASHINGTON, DC 20036	$4,034	Aggregate below Threshold	12/31/2009- 12/31/2015
Aggregate Below Threshold 1920 L Street NW, SUITE 800 WASHINGTON, DC 20036	$250	Witheld; Aggregate below Threshold	11/28/2016
AKO Message and Media Incorporated 730 N Franklin St Chicago, IL 60610	$95,920	TV buy	11/01/2004
AKP Message and Media Incorporated 730 N Franklin St Chicago, IL 60610	$201,947	Production of media buy/Purchase TV time	10/19/2004
Alaska Conservation Voters 810 N St Ste 203 Anchorage, AK 99501	$15,000	AK General Support Grant	09/22/2008
Alek Felstiner 2522 SW Morrision Portland, OR 97205	$46	gas reimbursement	09/14/2004
Alex Nosnik 5404 Blackhawk Dr Plano, TX 75093	$63	mileage	12/17/2004
Alexa Brandt 1260 N. Poinsettia Pl West Hollywood, CA 90046	$10	gas reimbursement	12/14/2004
Alexander Rubin 400 Gold Ave SW #980 Albuquerque, NM 87102	$28	mileage	12/14/2004
All Florida Mediaworks, Inc 246 E 6th Ave Tallahassee, FL 32303	$8	videotape fee	09/14/2004
Allan Oliver 714 E. Colonial Dr Orlando, FL 32803	$1,331	Cellphone overage	12/21/2004
Allan Oliver 714 E. Colonial Dr Orlando, FL 32803	$1,805	mileage, gas, food, parking and office supplies	12/14/2004
Allianc Center 730 17th Street Denver, CO 80202	$258	rent	09/29/2004
Alliance for Sustainable Colorado 200 Alder Lane Boulder, CO 80304	$258	Rent	09/01/2004
Alliance Fro Sustanable Colorado 200 Alder Lane Boulder, CO 80304	$258	Office rent	10/01/2004
Amalgamated Bank 275 7th Ave New York, NY 10001	$976	Bank Fees	07/27/2018- 12/18/2019
Amalgamated Bank 275 7th Ave New York, NY 10001	$206	Bank Service Fee	09/22/2017- 12/21/2017
Amelie Ratliff 5 Fuller St #1 Brookline, MA 02446	$105	food and gas	12/14/2004
America Voters 888 16th Street NW Washington, DC 20009	$50,000	Membership Dues	12/08/2003
America Votes 1401 New York Ave NW Ste 720 Washington, DC 20005	$37,500	2008 Dues	10/01/2008
America Votes 1401 New York Ave NW Ste 720 Washington, DC 20005	$25,000	2009 AV Dues	08/12/2009
America Votes 1401 New York Ave NW, Suite 720 Washington, DC 20005	$25,000	2011 Annual Dues	11/08/2011
America Votes 1101 Vermont Avenue NW Washington, DC 20005	$30,000	Dues for state level program	04/18/2007
America Votes 1101 Vermont Ave NW Washington, DC 20005	$66,666	Evaluation of state-level political program	12/18/2006
America Votes 1101 Vermont Ave NW 9th Fl Washington, DC 20005	$50,000	membership dues	10/30/2006
America Votes 1101 Vermont Avenue, NW Washington, DC 20005	$7,500	Partnership dues	11/28/2007
America Votes 1401 New York Ave NW Ste 720 Washington, DC 20005	$17,500	Subscription Dues	06/02/2010
America Votes 888 16th Street, NW Washington, DC 20006	$50,000	Dues	06/14/2005
American Express P.O. Box 297813 Fort Lauderdale, FL 33329	$757	Copying presidential profiles	03/12/2004
American Express P.O. Box 297813 Fort Lauderdale, FL 33329	$163	Printing Presidential reportcard	07/24/2003
American Express P.O. Box 297804 Fort Lauderdale, FL 33329	$3,454	Travel/Supplies	01/31/2005
American Express P.O. Box 297804 Fort Lauderdale, FL 33329	$7,278	Travel/supplies/food	10/15/2004
American Express PO Box 360001 Fort Lauderdale, FL 33330	$123	AmEx Reimbursment - Coffing	03/25/2008
American Express PO Box 360001 Fort Lauderdale, FL 33330	$51	Travel expenses	03/21/2008
American Express PO Box 360001 Fort Lauderdale, FL 33333	$71	Zuckerman Travel and Hotel Fees	04/28/2008
American Express PO Box 360001 Fort Lauderdale, FL 33336	$1,072	Carrie Maas' - Conf. Travel & Printing Fees	04/28/2008
American Express PO Box 360001 Fort Lauderdale, FL 33336	$4	Meals/Lodging Payment	09/26/2008
American Express PO Box 360001 Fort Lauderdale, FL 33336	$123	Office expenses reimbursement	05/23/2008
American Express PO Box 360001 Fort Lauderdale, FL 33336	$1,808	Payment for Office Expenses	06/01/2008- 06/11/2008
American Express PO Box 360001 Fort Lauderdale, FL 33336	$1,543	Payment for travel expenses	06/17/2008- 09/22/2008
American Express PO Box 360001 Fort Lauderdale, FL 33336	$265	Payment for work related expenses	09/25/2008
American Express PO Box 360001 Fort Lauderdale, FL 33336	$1,856	Reimbursement for trainings	07/28/2008
American Express PO Box 360001 Fort Lauderdale, FL 33336	$680	Reimbursement for travel expenses	07/17/2008- 07/28/2008
American Express PO Box 360001 Fort Lauderdale, FL 33336	$581	Staff Travel and Office Expenses	04/29/2008- 05/15/2008
American Express PO Box 360001 Fort Lauderdale, FL 33336	$137	Travel expenses paid	09/17/2008
American Express PO Box 360001 Fort Lauderdale, FL 33360	$23	Reimbursement for travel expenses	07/28/2008
American Express P.O. Box 297815 Ft Lauderdale, FL 33329	$247	supplies/subscription/travel	08/27/2004
American Express P.O. Box 297815 Ft. Lauderdale, FL 33329	$24,434	Supplies/gas/plane tickets/food/hotel/	08/17/2004
American Express P.O. Box 1270 Newark, NJ 07101	$114	Annual Conference Expenses	05/20/2009
American Express P.O. Box 1270 Newark, NJ 07101	$529	Annual conferences expenses paid	04/24/2009
American Express PO Box 1270 Newark, NJ 07101	$5,750	Carrie Maas Misc Expenses	02/24/2010
American Express PO Box 1270 Newark, NJ 07101	$310	Carrie Maas Misc. Expenses	02/24/2010
American Express PO Box 1270 Newark, NJ 07101	$1,649	Carrie Mass Expenses	03/24/2010
American Express PO Box 1270 Newark, NJ 07101	$165	Cormac Flynn Expenses	03/24/2010
American Express PO Box 1270 Newark, NJ 07101	$155	Corman Flynn Misc. Expenses	02/24/2010
American Express PO Box 1270 Newark, NJ 07101	$42	Credit Card Payement	04/26/2010
American Express PO Box 1270 Newark, NJ 07101	$24,117	Credit Card Payment	04/26/2010- 11/16/2017
American Express PO Box 1270 Newark, NJ 07101	$177	Curt Coffing Expenses	03/24/2010
American Express PO Box 1270 Newark, NJ 07101	$183	Curtis Coffing Misc Expense	02/24/2010
American Express PO Box 1270 Newark, NJ 07101	$84	Ed Zuckerman Expenses	03/24/2010
American Express PO Box 1270 Newark, NJ 07101	$118	Ed Zuckerman Misc. Expenses	02/24/2010
American Express PO Box 1270 Newark, NJ 07101	$1,113	Expenses Paid	04/24/2009- 08/19/2009
American Express PO Box 1270 Newark, NJ 07101	$242	Hope Rippeon Expenses	03/24/2010
American Express PO Box 1270 Newark, NJ 07101	$181	Hope Rippeon Misc. Expenses	02/24/2010
American Express PO Box 1270 Newark, NJ 07101	$63	Martha Levensaler Expenses	03/24/2010
American Express PO Box 1270 Newark, NJ 07101	$178	Martha Levensaler Misc Expenses	02/24/2010
American Express PO Box 1270 Newark, NJ 07101	$74	Misc Event Expenses- Mott House	11/15/2017
American Express PO Box 1270 Newark, NJ 07101	$2,602	Misc Expenses paid	02/02/2009- 10/21/2009
American Express PO Box 1270 Newark, NJ 07101	$44	Misc. Expenses	07/24/2009
American Express PO Box 1270 Newark, NJ 07101	$6,007	Misc. Expenses Paid	02/02/2009- 01/27/2010
American Express PO Box 1270 Newark, NJ 07101	$82	Misc. Expneses Paid	09/25/2009
American Express PO Box 1270 Newark, NJ 07101	$12	Misc. Travel Expenses	07/24/2009
American Express PO Box 1270 Newark, NJ 07101	$264	Misc. Travel Expenses	07/22/2009
American Express PO Box 1270 Newark, NJ 07101	$1,193	Miscellaneous fundraising expenses	12/01/2006
American Express PO Box 1270 Newark, NJ 07101	$8,194	Office supplies, airfare, food	12/22/2004
American Express PO Box 1270 Newark, NJ 07101	$197	office supplies, gas and shipping	12/22/2004
American Express PO Box 1270 Newark, NJ 07101	$212	Payment for work related expenses	10/24/2008- 10/29/2008
American Express PO Box 1270 Newark, NJ 07101	$2,737	Travel and work expenses paid	11/24/2008- 12/19/2008
American Express PO Box 1270 Newark, NJ 07101	$276	Travel expenses	10/23/2008- 11/07/2008
American Express PO Box 1270 Newark, NJ 07101	$1,120	Travel expenses paid	12/29/2008- 06/03/2009
American Express PO Box 1270 Newark, NJ 07101	$3,829	Travel/supplies	09/01/2005- 12/21/2005
American Proberty Mgt 2154 NE Broadway Portland, OR 97232	$4,004	Office rent	10/01/2004
American Prop Management Corp 2154 NE Broadway Portland, OR 97232	$404	Rent	09/01/2004
American Property Managemet Corp 2154 NE Boradway Portland, OR 97232	$4,004	Rent	08/01/2004
American Viewpoint 300 N Lee Street Suite 300 Alexandria, VA 22314	$12,000	Focus group in Michigan	09/21/2006
Amos Huron 764 S. 18th St Philadelphia, PA 19146	$37	gas, tolls, and parking	12/21/2004
Amy Kurtz 1920 L Street, NW #800 Washington, DC 20036	$10	cab reimbursement	08/25/2004
Amy Kurtz 1920 L Street, NW #800 Washington, DC 20036	$370	California Pres Forum travel	08/29/2003
Amy Kurtz 1920 L Street, NW #800 Washington, DC 20036	$157	Reimbursement for cell phone use	08/06/2004
Amy Kurtz 1920 L Street, NW #800 Washington, DC 20036	$102	travel reimbursement	08/09/2004
Andy Schultheiss 1536 Wynkoop Denver, CO 80202	$109	food reimbursement	09/14/2004
Andy Schulthiess 1536 Wykoop Denver, CO 80202	$75	Gas reimbursement	09/17/2004
Anjali Bhasin 610 Gold AVe Albuquerque, NM 87102	$154	supplies reimbursement	08/25/2004
Anne Dicker 135 S. 19th St #300 Philadelphia, PA 19103	$1,104	food, postage, office supplies	12/21/2004
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