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National Conference Democratic Mayors, Inc.
"527" Political Organization
Contributions, Expenses, & Filing Information
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National Conference Democratic Mayors, Inc.
"527" Contribution List
AARP
Washington, DC 20049 | |
$30,000 | 03/16/2020 |
AARP Inc
Washington, DC 20049 | |
$60,000 | 05/04/2018-
01/07/2019 |
AARP, Inc
Washington, DC 20049 | |
$50,000 | 06/01/2017 |
Adrienne Maddox Hayling
Trenton, NJ 08608 | Trenton Downtown Association/Representative |
$200 | 09/10/2004 |
AECOM
Austin, TX 78729 | |
$15,000 | 02/19/2020 |
AECOM
Arlington, VA 22201 | NA/NA |
$36,000 | 01/15/2013-
11/15/2016 |
AECOM Technology Corporation
Austin, TX 78729 | |
$10,000 | 10/19/2018 |
AECOM US Federal PAC
Arlington, VA 22201 | NA/NA |
$5,000 | 09/18/2012 |
AFSCME
Washington, DC 20036 | NA/NA |
$102,500 | 08/27/2003-
03/08/2019 |
AFT
Washington, DC 20001 | not applicable/not applicable |
$12,500 | 07/16/2004-
01/30/2006 |
Aggregate Below Threshold
Nashville, TN 37230 | |
$7 | 03/31/2018 |
Aggregate below threshold
Washington, DC 20036 | |
$196 | 03/31/2014-
12/31/2019 |
Aggregate below Threshold
Washinton, DC 20036 | |
$17 | 06/30/2019 |
Akerman Senterfitt
Orlando, FL 32802 | |
$5,000 | 04/30/2012 |
Alireza Maghazehe
Holland, PA 18966 | Capital Health Systems/CEO |
$200 | 09/10/2004 |
Amalgamated Bank
New York, NY 10001 | |
$5,000 | 08/01/2016 |
American Beverage Association
Washington, DC 20036 | |
$12,500 | 04/04/2014-
03/26/2015 |
American Federation of Teachers
Washington, DC 20001 | NA/NA |
$15,000 | 01/24/2007-
05/13/2008 |
American Hotel and Lodging Assoc
Washington, DC 20005 | |
$10,000 | 01/03/2018 |
American Hotel and Lodging Assoc
Washington, DC 20005 | |
$10,000 | 04/18/2016 |
American Hotel and Lodging Association
Washington, DC 20005 | |
$10,000 | 04/13/2017 |
American Hotel and Lodging Association
Washinton, DC 20005 | |
$10,000 | 03/08/2019 |
Arbitron
Columbia, MD 21046 | |
$7,500 | 08/29/2008 |
Ariel Z Emanuel Living Trust
Beverly Hills, CA 90211 | |
$2,500 | 11/01/2018 |
AT & T
St. Louis, MO 63178 | NA/NA |
$7,500 | 02/23/2006 |
Bechtel National
Oak Ridge, TN 37831 | |
$15,000 | 08/04/2008 |
Ben Barnes
Austin, TX 78746 | Ben Barnes Group/Principal |
$10,000 | 01/09/2015 |
Benchmark Solutions
Chicago, IL 60613 | |
$800 | 07/27/2018 |
Bennett and Yoskin
Princeton, NJ 08542 | not applicable/not applicable |
$500 | 08/10/2004 |
Beverly O'Neill
Long Beach, CA 90803 | City of Long Beach/Mayor |
$200 | 08/10/2004 |
Bond Market Association
New York, NY 10017 | NA/NA |
$7,500 | 01/30/2006 |
Bond Market Association
Washington, DC 20005 | |
$5,000 | 02/11/2003 |
Bruce Todd Public Affairs
Austin, TX 78701 | NA/NA |
$1,000 | 02/22/2005 |
Burns and McDonnell
Kansas City, MO 64114 | |
$25,000 | 07/20/2016 |
Buzzmaker US LLC
Washington, DC 20011 | |
$2,500 | 08/01/2016 |
Capital Hilton - Vendor refund
Washington, DC 20036 | |
$177 | 04/10/2014 |
Carla Hogan
Trenton, NJ 08618 | Zeus Scientific/Manager |
$1,000 | 09/10/2004 |
Ceisler Media & Issue Advocacy
Philadelphia, PA 19102 | |
$500 | 05/15/2012 |
CH2MHill, Inc
Englewood, CO 80112 | NA/NA |
$15,000 | 01/22/2013-
09/30/2016 |
Charter Communications
St. Louis, MO 63131 | |
$10,000 | 04/03/2018 |
Chrysler Service Contracts, Inc
Auburn Hills, MI 48236 | |
$7,500 | 06/13/2008 |
Chrysler Service Contracts, Inc Political Commttee
Auburn Hills, MI 48326 | |
$5,000 | 08/15/2008 |
CityNet
Silver Spring, MD 20910 | |
$5,000 | 02/11/2003 |
Coca Cola
Atlanta, GA 30313 | |
$15,000 | 03/04/2019-
07/29/2019 |
Coca Cola Enterprises
Atlanta, GA 30301 | NA/NA |
$5,000 | 05/20/2004 |
Comcase
Philadelphia, PA 19103 | |
$25,000 | 03/03/2020 |
Comcast
Philadelphia, PA 19103 | NA/NA |
$92,500 | 08/14/2012-
04/05/2017 |
Comcast
Philadelphia, PA 19102 | not applicable/not applicable |
$23,300 | 07/14/2004-
02/14/2008 |
Comcast
Philidelphia, PA 19103 | |
$45,000 | 06/13/2014-
08/11/2016 |
Comcast Corporation
Philadelphia, PA 19103 | NA/NA |
$7,500 | 02/25/2011 |
Comcast Financial Agency Corporation
Philadelphia, PA 19103 | |
$42,500 | 06/11/2008-
11/14/2018 |
Community Corrections Corporation
Roseland, NJ 07068 | |
$5,000 | 09/08/2003 |
Compass Public Affairs
Austin, TX 78701 | not applicable/not applicable |
$1,000 | 08/10/2004 |
Consumer Healthcare Products Association
Washington, DC 20006 | |
$20,000 | 12/21/2017-
02/06/2019 |
Consumers Healthcare Products Association
Washington, DC 20006 | |
$10,000 | 02/02/2016 |
Daimler Chrysler Corporation
Auburn Hills, MI 48326 | |
$5,000 | 10/02/2003 |
Dan Almeida
Fords, NJ 08863 | Florida Groves Management/Real Estate |
$1,500 | 09/10/2004 |
Diageo
Stamford, CT 06901 | NA/NA |
$6,000 | 04/21/2005 |
Douglas H Palmer and Associates
Lawerenceville, NJ 08648 | |
$1,000 | 10/11/2017 |
Douglas H Palmer and Associates
Lawerenceville, NJ 08648 | |
$5,000 | 05/29/2014 |
Douglas H Palmer and Associates
Lawrenceville, NJ 08648 | NA/NA |
$5,000 | 05/07/2013 |
Douglas H Plamer and Associates
Lawerenceville, NJ 08648 | |
$5,000 | 06/12/2015 |
Douglas Palmer
Lawrenceville, NJ 08648 | Douglas H. Palmer & Associates/Consultant |
$5,000 | 05/14/2012 |
DRC Emergency Services, LLC
Mobile, AL 36608 | |
$10,000 | 01/26/2015 |
DSG Strategies
Washington, DC 20001 | not applicable/not applicable |
$5,000 | 08/04/2004 |
DSW Solutions LLC
Denver, CO 80264 | |
$5,000 | 09/25/2018 |
DSW Solutions LLC
Lawrenceville, NJ 08648 | |
$2,500 | 03/31/2020 |
Duncan Solutions
Milwaukee, WI 53203 | NA/NA |
$20,000 | 08/15/2012-
12/13/2013 |
Dutko Worldwide
Washington, DC 20003 | NA/NA |
$3,600 | 03/30/2006 |
Elcom International
Norwood, MA 02062 | |
$7,500 | 05/17/2012 |
Endov Associates
Lawrenceville, NJ 08648 | not applicable/not applicable |
$1,000 | 08/10/2004 |
Entertainment Software Association
Washington, DC 20004 | NA/NA |
$7,500 | 04/02/2007 |
Everytown for Gun Safety
New York, NY 10163 | |
$50,000 | 07/21/2017 |
Everytown for Gun Safety AF
New York, NY 10163 | |
$25,000 | 02/04/2019 |
Faulkner USA
Austin, TX 78701 | NA/NA |
$7,500 | 06/08/2005 |
Faulkner USA
Austin, TX 78707 | |
$2,500 | 08/27/2003 |
GMRI, Inc
Orlando, FL 32869 | NA/NA |
$60,000 | 09/23/2013-
08/22/2019 |
Goldman Sachs
New York, NY 10004 | NA/NA |
$12,500 | 02/25/2004-
03/23/2007 |
Goldman, Sachs & Company
New York, NY 10004 | NA/NA |
$7,500 | 11/21/2005 |
Green Business Cert Inc
Washington, DC 20037 | |
$10,000 | 09/14/2017 |
GTECH
West Greenwich, RI 02817 | |
$10,000 | 09/10/2008 |
Gwen Adams
Philadelphia, PA 19147 | Wachovia Bank/Manager |
$500 | 09/10/2004 |
Harvard University per Facility Reimbursement
Cambridge, MA 02138 | |
$1,000 | 09/30/2016 |
HCA Management Services
Nashville, TN 37202 | |
$25,000 | 07/26/2019 |
HEngineering, Inc
Omaha, NE 68113 | |
$10,000 | 04/10/2015 |
Hinton Communications
Great Falls, VA 22066 | NA/NA |
$5,000 | 05/24/2004 |
HNTB
Alexandria, VA 22314 | |
$5,000 | 06/27/2003 |
HNTB
Kansas City, MO 64105 | NA/NA |
$3,600 | 03/20/2006 |
HNTB Corporation
Kansas City, MO 64105 | |
$50,000 | 05/03/2017-
03/31/2020 |
HNTB Holdings, LTD
Kansas City, MO 64105 | |
$7,500 | 11/24/2008 |
Hudson Group
East Rutherford, NJ 07073 | not applicable/not applicable |
$10,000 | 12/13/2004 |
Hudson News
Washington, DC 20003 | |
$5,000 | 04/09/2003 |
Hudson News
East Rutherford, NJ 07073 | NA/NA |
$2,667 | 02/23/2006-
07/27/2006 |
Hudson News A/P
East Rutherford, NJ 07073 | NA/NA |
$100,451 | 05/13/2008-
11/01/2018 |
Hudson News AP
East Rutherford, NJ 07073 | N |
$30,000 | 08/24/2017-
03/29/2019 |
Huson News A/P
East Rutherford, NJ 07073 | |
$15,000 | 12/02/2019 |
IBEW
Washington, DC 20005 | not applicable/not applicable |
$20,000 | 08/04/2004 |
IBEW Local Union 98
Philadelphia, PA 19130 | |
$10,000 | 05/15/2012 |
ICSC
New York, NY 10020 | not applicable/not applicable |
$10,000 | 07/14/2004 |
Intel
Hillsboro, OR 97123 | |
$20,000 | 01/21/2009 |
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National Conference Democratic Mayors, Inc. "527" Expenses
DC Treasurer
1275 K St NW #600
Washington, DC 20005 | $250 |
Registration fees | 03/14/2014 |
DC Treasurer
P.O. Box 679
Washington, DC 20044 | $250 |
2011 Form D 20 (DC Taxes) | 03/15/2012 |
DC Treasurer
P.O. Box 419
Ben Franklin Station
Washington, DC 20044 | $100 |
District of Columbia tax | 03/02/2006 |
DC Treasurer
P.O. Box 419
Ben Franklin Station
Washington, DC 20044 | $356 |
Late Filing Fee for Nonprofit Corporate annual reporting | 01/10/2006 |
DC Treasurer
Office of Tax and Revenue
P.O. Box 601
Washington, DC 20044 | $566 |
Tax | 11/22/2005 |
DCRA
PO Box 92300
Washington, DC 20090 | $100 |
Corporate Registration Fee | 03/15/2011 |
Decor N More
3999 Holly Street, Suite 14
Denver, CO 80205 | $3,050 |
Rental of equipment for NCDM reception at DNC | 08/15/2008 |
Delancey Printing
444 Swann Ave
Alexandria, VA 22301 | $1,623 |
printing | 02/13/2003 |
Delancey Printing
444 Swann Ave
Alexandria, VA 22313 | $1,226 |
office supplies | 02/25/2004 |
Delancey Printing
444 Swann Ave
Washington, DC 20002 | $3,144 |
Publication Cost | 10/02/2003 |
Delta Airlines
Atlanta Airport
Atlanta, GA 30320 | $1,245 |
Flight for Mayor Chavez for luncheon | 05/17/2006 |
Dem Convention Strategies
2401 Walnut St, #300
Piladelphia, PA 19103 | $27,708 |
Catering and Facilities | 10/10/2016 |
Democracy Partners
1250 Eye St., NW
STE 250
Washington, DC 20005 | $11,189 |
Training Services | 05/03/2016-
04/19/2017 |
Democratic National Committee
430 S. Capitol Street, SE
Washington, DC 20003 | $25,000 |
Payment for participation in Studio 08 | 08/08/2008 |
Dewey Square
1001 G Street NW
Washington, DC 20001 | $8,097 |
April monthly retainer | 04/28/2006 |
Dewey Square
1001 G Street, NW
Suite 300 E
Washington, DC 20001 | $20,178 |
Consultant Retainer | 08/26/2003-
10/20/2003 |
Dewey Square
1001 G Street NW
Washington, DC 20001 | $7,800 |
June Monthly Retainer | 06/21/2006 |
Dewey Square
1001 G Street NW
Washington, DC 20001 | $9,918 |
March 2006 monthly retainer | 04/10/2006 |
Dewey Square
1001 G Street NW
Washington, DC 20001 | $7,705 |
May monthly retainer | 05/17/2006 |
Dewey Square
1001 G St NW Suite 300 E
Washington, DC 20001 | $12,208 |
retainer fee | 02/20/2004 |
Dewey Square Group
1001 G Street, NW Suite 400-E
Washington, DC 20001 | $7,534 |
April 2007 Invoice | 05/22/2007 |
Dewey Square Group
1001 G Street, NW
Suite 300
Washington, DC 20001 | $7,814 |
April Consulting Fee/ Retainer | 05/05/2005 |
Dewey Square Group
1001 G Street NW Suite 400 E
Washington, DC 20001 | $7,656 |
August Invoice | 08/29/2006 |
Dewey Square Group
1001 G Street, NW
Suite 300
Washington, DC 20001 | $16,283 |
Consulting Cost | 01/23/2006-
03/02/2006 |
Dewey Square Group
1001 G St. NW
Washington, DC 20001 | $17,534 |
Consulting Fees | 12/18/2006-
10/24/2007 |
Dewey Square Group
1001 G Street NW
Washington, DC 20001 | $17,279 |
Consulting Services | 10/12/2006-
11/01/2006 |
Dewey Square Group
1001 G Street, NW Suite 400-E
Washington, DC 20001 | $7,644 |
December 2006 Invoice | 03/02/2007 |
Dewey Square Group
1001 G Street, NW Suite 400-E
Washington, DC 20001 | $7,801 |
February 2007 Invoice | 03/21/2007 |
Dewey Square Group
1001 G Street, NW
Suite 300E
Washington, DC 20001 | $7,844 |
February Consulting Fee/ Retainer | 03/22/2005 |
Dewey Square Group
1001 G Street, NW Suite 400-E
Washington, DC 20001 | $7,687 |
January 2007 Invoice | 02/08/2007 |
Dewey Square Group
1001 G Street, NW
Suite 300 E
Washington, DC 20001 | $7,600 |
January Consulting Fee/ Retainer | 02/25/2005 |
Dewey Square Group
1001 G Street NW Suite 400 E
Washington, DC 20001 | $9,985 |
July invoice | 08/01/2006 |
Dewey Square Group
1001 G Street, NW
Suite 300E
Washington, DC 20001 | $7,970 |
June Consulting Fee/ Retainer | 06/29/2005 |
Dewey Square Group
1001 G Street, NW Suite 400-E
Washington, DC 20001 | $8,679 |
March 2007 Invoice | 04/04/2007 |
Dewey Square Group
1001 G Street, NW
Suite 300 E
Washington, DC 20001 | $8,975 |
March Consulting Fee/ Retainer | 04/14/2005 |
Dewey Square Group
1001 G Street, NW Suite 400-E
Washington, DC 20001 | $7,667 |
May 2007 Invoice | 06/27/2007 |
Dewey Square Group
1001 G Street, NW
Suite 300 E
Washington, DC 20001 | $8,038 |
October Consulting Fee/ Retainer | 03/11/2005 |
Dewey Square Group
1001 G Street, NW
Washington, DC 20001 | $84,947 |
Retainer | 09/08/2004-
12/19/2005 |
Dewey Square Group
1001 G Street NW
Washington, DC 20001 | $15,100 |
Retainer fee | 12/13/2004 |
Dewey Square Group
1001 G Street, NW
Washington, DC 20001 | $37,751 |
Six Months Retainer | 06/21/2004 |
Dewey Square Group
1001 G Street, NW
Washington, DC 20007 | $7,707 |
Retainer | 09/29/2005 |
Dianne Miller
700 17th Street, Suite 2200
Denver, CO 80202 | $8,000 |
Rental of Space for DNC Reception | 07/01/2008 |
Discovery Place
307 North Tryon Street
Charlotte, NC 28202 | $7,500 |
Rental for Theatre for NCDM Mayors Symposium | 08/23/2012 |
DNC Sport Services
Bank of America Stadium
800 South Mint Street
Charlotte, NC 28202 | $2,791 |
Hospitality Suite at DNC: Food and Beverage | 08/25/2012 |
Doubletree Hotel
3203 Quebec Street
Denver, CO 80207 | $1,029 |
Hotel Expenses for Karen Southern | 08/28/2008 |
Doug Palmer
319 E. State Street
Trenton, NJ 08608 | $2,423 |
Convention reimbursement | 08/10/2004-
08/23/2004 |
Doug Palmer
319 East State Street
Trenton, NJ 08625 | $4,180 |
Reimbursement for Expenses | 06/23/2004 |
Doug Palmer
319 East State Street
Trenton, NJ 08625 | $1,072 |
Reimbursement for Travel | 04/08/2004-
01/27/2005 |
Doug Palmer
319 East State Street
Trenton, NJ 08625 | $24 |
Transportation/ Event Participation | 03/08/2005 |
Doug Sosnick
4819 Indian Lane, NW
Washington, DC 20016 | $1,408 |
travel reimbursement | 07/22/2014 |
Dutko World Wide
412 First Street, SE
Washington, DC 20003 | $45 |
Invoice/ Consultants Fee | 08/04/2005 |
Dutko World Wide
412 First St. SE First Fl.
Washington, DC 20003 | $30,591 |
Retainer | 07/07/2005-
12/20/2005 |
Dutko Worldwide
412 First Street, SE
First Floor
Washington, DC 20003 | $5,016 |
April 2007 Invoice | 05/22/2007 |
Dutko Worldwide
412 First Street, SE
Washington, DC 20003 | $10,000 |
April and May Consulting Fee/ Retainer | 06/03/2005 |
Dutko Worldwide
412 First Street SE
Washington, DC 20003 | $5,190 |
April monthly retainer | 06/21/2006 |
Dutko Worldwide
412 First Street SE
Washington, DC 20003 | $5,000 |
August Invoice | 08/29/2006 |
Dutko Worldwide
412 First Street, SE
Washington, DC 20003 | $10,016 |
Consulting Fee | 02/16/2006-
03/09/2006 |
Dutko Worldwide
412 First Street SE
Washington, DC 20003 | $20,247 |
Consulting Fees | 12/14/2006-
10/24/2007 |
Dutko Worldwide
412 First St. SE
Washington, DC 20003 | $10,000 |
Consulting Services | 10/02/2006-
11/01/2006 |
Dutko Worldwide
412 First Street, SE
First Floor
Washington, DC 20003 | $5,000 |
February 2007 Invoice | 02/26/2007 |
Dutko Worldwide
412 First Street SE
Washington, DC 20003 | $5,429 |
February monthly retainer | 04/11/2006 |
Dutko Worldwide
412 First Street, SE
First Floor
Washington, DC 20003 | $5,000 |
January 2007 Invoice | 02/08/2007 |
Dutko Worldwide
412 First Street SE
Washington, DC 20003 | $5,005 |
June Invoice | 07/20/2006 |
Dutko Worldwide
412 First Street, SE
First Floor
Washington, DC 20003 | $5,192 |
March 2007 Invoice | 03/21/2007 |
Dutko Worldwide
412 First Street SE
Washington, DC 20003 | $5,180 |
March monthly retainer | 06/21/2006 |
Dutko Worldwide
412 First Street, SE
First Floor
Washington, DC 20003 | $5,139 |
May 2007 Invoice | 06/27/2007 |
Edward Marshall Boehm, Inc
25 Princess Diana Lane
Trenton, NJ 08638 | $600 |
Gift | 07/15/2003 |
Effusion Creative Solutions
25 South Arizona Place Suite 400-B
Chandler, AZ 85225 | $350 |
Web-hosting expenses | 02/19/2008 |
Effusion Creative Solutions
963 E. Waterview Place
Chandler, AZ 85249 | $175 |
Design services | 10/19/2007 |
Effusion Creative Solutions
25 South Arizona Place Suite 400-B
Chandler, AZ 85255 | $500 |
Web Design | 03/29/2007 |
Effusion Design
963 E. Waterview Place
Chandler, AZ 85249 | $1,200 |
Website Design | 08/27/2004 |
Elizabeth Donahue
1909 19th Street, NW
Apt 204
Washington, DC 20006 | $1,890 |
Intern stipend | 04/28/2017 |
Elizabeth Donahue
1909 19th Street, NW
Apt 204
Washington, DC 20009 | $22,021 |
Communication Services | 05/02/2018-
02/22/2019 |
Elizabeth Donahue
1909 19th Street, NW
Apt 204
Washington, DC 20009 | $35,521 |
Communications Services | 02/05/2018-
06/23/2019 |
Elizabeth Donahue
1909 19th Street, NW
Apt 204
Washington, DC 20009 | $150 |
Conference Materials | 04/02/2018 |
Elizabeth Donahue
1909 19th Street, NW
Apt 204
Washington, DC 20009 | $178 |
Conference Travel and Lodging | 12/18/2017 |
Elizabeth Donahue
1909 19th Street, NW
Apt 204
Washington, DC 20009 | $22,740 |
Intern Stipend | 01/06/2017-
12/18/2017 |
Elizabeth Donahue
1909 19th Street, NW
Apt 204
Washington, DC 20009 | $2,476 |
Intern stipend & Travel Expense Reimbursement | 06/21/2017 |
Elizabeth Donahue
1909 19th Street, NW
Apt 204
Washington, DC 20009 | $416 |
Travel - Consultants | 07/02/2018 |
Elizabeth Donahue
1673 Columbia Rd., NW
#204
Washington, DC 20009 | $581 |
Travel - Consultants, airfare to Kansas City event | 05/10/2019 |
Elizabeth Donahue
1673 Columbia Rd., NW
#204
Washington, DC 20009 | $489 |
Travel - consultants, lodging reimbursement for Kansas City event | 05/29/2019 |
Elizabeth Donahue
1909 19th Street, NW
Apt 204
Washington, DC 20016 | $2,850 |
Communication Services | 06/05/2018 |
Elizabeth Donohue
6104 Wooten Drive
Falls Church, VA 22044 | $852 |
Reimbursement: Technology | 10/31/2019 |
Elizabeth Donohue
1673 Columbia Road
Washington, DC 20009 | $12,036 |
Project management services | 07/15/2019 |
Environmental Communications
919 Manhattan Ave.
Suite 100
Manhattan Beach, CA 90266 | $7,500 |
Communications/ Consulting | 05/06/2005 |
Ernest Davis for Mayor
na
na
Mount Vernon, NY 10550 | $1,000 |
contribution | 03/12/2003 |
Evan Wessel
6429 Spring Terrace
Falls Church, VA 22042 | $93,654 |
Administrative Services | 03/11/2016-
12/18/2017 |
Evan Wessel
6429 Spring Terrace
Falls Church, VA 22042 | $9,307 |
Administrative Services & Travel Expense Reimbursement | 03/06/2017-
06/21/2017 |
Evan Wessel
6429 Spring Terrace
Falls Church, VA 22042 | $3,673 |
Conference Travel and Lodging | 07/31/2017-
05/04/2018 |
Evan Wessel
6429 Spring Terrace
Falls Church, VA 22042 | $21,780 |
Management Services | 08/10/2015-
02/01/2016 |
Evan Wessel
6429 Spring Terrace
Falls Church, VA 22042 | $35 |
Office supplies reimbursement | 08/18/2015 |
Evan Wessel
6429 Spring Terrace
Falls Church, VA 22042 | $79,340 |
Program Management Services | 03/05/2018-
06/05/2019 |
Evan Wessel
6429 Spring Terrace
Falls Church, VA 22042 | $26,010 |
Project management services | 07/15/2019 |
Evan Wessel
6429 Spring Terrace
Falls Church, VA 22042 | $950 |
Registration fee reimbursement for June 2019 Summer USCM meeting | 04/01/2019 |
Evan Wessel
6429 Spring Terrace
Falls Church, VA 22042 | $700 |
Registration Fee reimbursement for USCM 2019 Winter Meeting | 01/08/2019 |
Evan Wessel
6429 Spring Terrace
Falls Church, VA 22042 | $1,850 |
Travel - Consultants | 07/02/2018 |
Evan Wessel
6429 Spring Terrace
Falls Church, VA 22042 | $581 |
Travel - consultants, airfare to Kansas City event | 05/10/2019 |
Evan Wessel
6429 Spring Terrace
Falls Church, VA 22042 | $962 |
Travel and lodging expense reimbursement | 07/05/2016 |
Evan Wessel
6429 Spring Terrace
Falls Church, VA 22042 | $135 |
Travel Reimbursement | 02/01/2016 |
Event Rents
4940 Fox Street
Denver, CO 80216 | $9,525 |
Rental of equipment for NCDM Reception at DNC | 08/15/2008 |
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