|
National Conference Democratic Mayors, Inc.
"527" Political Organization
Contributions, Expenses, & Filing Information
|
|
|
|
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 |
Page: 1 2 3 |
|
|
National Conference Democratic Mayors, Inc. "527" Expenses
Veracity Media LLC
28 West Third St, #2303
South Orange, NJ 07079 | $2,750 |
Web Services | 01/08/2016 |
Veracity Media, LLC
28 West Third Street #2303
South Orange, NJ 07079 | $2,750 |
Digital Strategy Consulting | 07/10/2015 |
Virginia M. Mayer
6014 Wooten Drive
Falls Church, VA 22044 | $3,763 |
Room Rental and Catering for NCDM Transportation/Infrastructure Policy Session | 09/10/2012 |
Virginia Mayer
6104 Wooten Drive
Falls, VA 22044 | $7,500 |
Management Services | 05/26/2017 |
Virginia Mayer
6104 Wooten Drive
Falls Church, VA 22044 | $5,664 |
Expense reimbursement for AV services at annual meeting | 07/05/2016 |
Virginia Mayer
6104 Wooten Drive
Falls Church, VA 22044 | $10,000 |
Management Serivices | 01/31/2014 |
Virginia Mayer
6104 Wooten Drive
Falls Church, VA 22044 | $317,500 |
Management Services | 02/28/2014-
12/19/2017 |
Virginia Mayer
6104 Wooten Drive
Falls Church, VA 22044 | $10,000 |
Monthly Retainer | 07/31/2009-
09/01/2009 |
Virginia Mayer
6104 Wooten Drive
Falls Church, VA 22044 | $5,000 |
Monthly Retainer (April) | 05/01/2009 |
Virginia Mayer
6104 Wooten Drive
Falls Church, VA 22044 | $10,000 |
Monthly Retainer (April/May) | 07/25/2008 |
Virginia Mayer
6104 Wooten Drive
Falls Church, VA 22044 | $5,000 |
Monthly Retainer (August) | 09/25/2008 |
Virginia Mayer
6104 Wooten Drive
Falls Church, VA 22044 | $5,000 |
Monthly Retainer (December 2008) | 01/16/2009 |
Virginia Mayer
6104 Wooten Drive
Falls Church, VA 22044 | $5,000 |
Monthly Retainer (February) | 03/05/2009 |
Virginia Mayer
6104 Wooten Drive
Falls Church, VA 22044 | $5,000 |
Monthly Retainer (January) | 02/01/2009 |
Virginia Mayer
6104 Wooten Drive
Falls Church, VA 22044 | $5,000 |
Monthly Retainer (July) | 08/21/2008 |
Virginia Mayer
6104 Wooten Drive
Falls Church, VA 22044 | $10,000 |
Monthly Retainer (June) | 08/15/2008-
06/30/2009 |
Virginia Mayer
6104 Wooten Drive
Falls Church, VA 22044 | $10,000 |
Monthly Retainer (March) | 07/18/2008-
04/01/2009 |
Virginia Mayer
6104 Wooten Drive
Falls Church, VA 22044 | $5,000 |
Monthly Retainer (May) | 05/29/2009 |
Virginia Mayer
6104 Wooten Drive
Falls Church, VA 22044 | $10,000 |
Monthly retainer (October) | 11/07/2008-
10/30/2009 |
Virginia Mayer
6104 Wooten Drive
Falls Church, VA 22044 | $10,000 |
Monthly Retainer (September) | 09/26/2008-
10/09/2009 |
Virginia Mayer
6104 Wooten Drive
Falls Church, VA 22044 | $5,000 |
Monthly Retainer - April | 04/29/2011 |
Virginia Mayer
6104 Wooten Drive
Falls Church, VA 22044 | $5,000 |
Monthly Retainer - August | 09/27/2011 |
Virginia Mayer
6104 Wooten Drive
Falls Church, VA 22044 | $10,000 |
Monthly retainer - December | 01/28/2011-
01/04/2012 |
Virginia Mayer
6104 Wooten Drive
Falls Church, VA 22044 | $10,000 |
Monthly retainer - February | 03/01/2011-
02/28/2012 |
Virginia Mayer
6104 Wooten Drive
Falls Church, VA 22044 | $5,000 |
Monthly retainer - half | 04/20/2012-
05/15/2012 |
Virginia Mayer
6104 Wooten Drive
Falls Church, VA 22044 | $10,000 |
Monthly retainer - January | 02/01/2011-
02/02/2012 |
Virginia Mayer
6104 Wooten Drive
Falls Church, VA 22044 | $5,000 |
Monthly retainer - July | 08/01/2011 |
Virginia Mayer
6104 Wooten Drive
Falls Church, VA 22044 | $5,000 |
Monthly Retainer - June | 07/01/2011 |
Virginia Mayer
6104 Wooten Drive
Falls Church, VA 22044 | $15,000 |
Monthly retainer - March | 04/05/2010-
03/30/2012 |
Virginia Mayer
6104 Wooten Drive
Falls Church, VA 22044 | $5,000 |
Monthly Retainer - May | 06/01/2011 |
Virginia Mayer
6104 Wooten Drive
Falls Church, VA 22044 | $10,000 |
Monthly Retainer - November | 01/03/2011-
12/02/2011 |
Virginia Mayer
6104 Wooten Drive
Falls Church, VA 22044 | $10,000 |
Monthly Retainer - October | 11/08/2010-
11/07/2011 |
Virginia Mayer
6104 Wooten Drive
Falls Church, VA 22044 | $5,000 |
Monthly retainer - September | 10/14/2011 |
Virginia Mayer
6104 Wooten Drive
Falls Church, VA 22044 | $5,000 |
Monthly Retainer for February 2010 | 03/01/2010 |
Virginia Mayer
6104 Wooten Drive
Falls Church, VA 22044 | $5,000 |
Monthly Retainer for January 2010 | 01/28/2010 |
Virginia Mayer
6104 Wooten Drive
Falls Church, VA 22044 | $5,000 |
Monthly Retainer for July | 08/02/2010 |
Virginia Mayer
6104 Wooten Drive
Falls Church, VA 22044 | $5,000 |
Monthly Retainer for June | 07/01/2010 |
Virginia Mayer
6104 Wooten Drive
Falls Church, VA 22044 | $10,000 |
Monthly Retainers for November and December | 01/04/2010 |
Virginia Mayer
6104 Wooten Drive
Falls Church, VA 22044 | $5,000 |
Monthly stipend | 08/14/2012 |
Virginia Mayer
6104 Wooten Drive
Falls Church, VA 22044 | $5,094 |
Monthly Stipend (1/2) - April | 04/23/2010-
05/03/2010 |
Virginia Mayer
6104 Wooten Drive
Falls Church, VA 22044 | $2,500 |
Monthly Stipend (1/2) - May | 05/14/2010 |
Virginia Mayer
6104 Wooten Drive
Falls Church, VA 22044 | $2,500 |
Monthly Stipend (1/2)- May | 06/04/2010 |
Virginia Mayer
6104 Wooten Drive
Falls Church, VA 22044 | $10,749 |
Monthly stipend and reimbursements | 08/30/2012 |
Virginia Mayer
6104 Wooten Drive
Falls Church, VA 22044 | $2,500 |
Monthly Stipend for Half of August | 08/19/2010 |
Virginia Mayer
6104 Wooten Drive
Falls Church, VA 22044 | $25,000 |
Monthly stipends | 12/28/2013 |
Virginia Mayer
6104 Wooten Drive
Falls Church, VA 22044 | $2,500 |
Monthyl Stipend for the second half of August | 09/27/2010 |
Virginia Mayer
6104 Wooten Drive
Falls Church, VA 22044 | $4,793 |
NCDM 2018 convention travel & lodging reimbursement | 09/28/2018 |
Virginia Mayer
6104 Wooten Drive
Falls Church, VA 22044 | $6,772 |
Net payroll | 07/15/2019 |
Virginia Mayer
6104 Wooten Drive
Falls Church, VA 22044 | $694 |
Reimbursement for Boston Coach Van Rental for NCDM Leadership Mtg | 03/01/2010 |
Virginia Mayer
6104 Wooten Drive
Falls Church, VA 22044 | $572 |
Reimbursement for Meeting Expenses: Room Rental and Food | 09/27/2010 |
Virginia Mayer
6104 Wooten Drive
Falls Church, VA 22044 | $210 |
Reimbursement for Office Supplies | 08/02/2010 |
Virginia Mayer
6104 Wooten Drive
Falls Church, VA 22044 | $4,000 |
Reimbursement for Plane Tickets to Denver for Democratic National Convention (Kristian Hoysradt and Virginia Mayer), hotel in Denver at DNC and materials for DNC | 08/21/2008 |
Virginia Mayer
6104 Wooten Drive
Falls Church, VA 22044 | $8,086 |
Reimbursement: Event Expenses | 07/15/2019-
12/12/2019 |
Virginia Mayer
6104 Wooten Drive
Falls Church, VA 22044 | $55,000 |
Stipend | 10/30/2012-
07/19/2013 |
Virginia Mayer
6104 Wooten Drive
Falls Church, VA 22044 | $149,382 |
Strategic Management Services | 01/29/2018-
06/01/2019 |
Virginia Mayer
6104 Wooten Drive
Falls Church, VA 22044 | $22,500 |
Strategic Services | 12/01/2016-
12/30/2016 |
Virginia Mayer
6104 Wooten Drive
Falls Church, VA 22044 | $3,027 |
Travel and lodging - expense reimbursement for NCDM Board meeting in Austin, TX | 01/10/2019 |
Virginia Mayer
6104 Wooten Drive
Falls Church, VA 22044 | $2,471 |
Travel and lodging for Kansas City Spotlight Cities event | 06/01/2019 |
Virginia Mayer
6104 Wooten Drive
Falls Church, VA 22044 | $1,183 |
Travel expense reimbursement | 04/18/2016-
12/30/2016 |
Virginia Mayer
6104 Wooten Drive
Falls Church, VA 22044 | $4,662 |
Travel, office, and catering reimbursement | 08/10/2015 |
Virginia Mayer
6104 Wooten Drive
Falls Church, VA 22044 | $2,000 |
Web services payment reimbursement | 09/12/2018 |
Virginia Mayer
1660 L Street NW
Suite 501
Washington, DC 20036 | $37,500 |
management services | 05/02/2014-
12/01/2014 |
Virginia Mayer
1660 L Street, NW Suite 501
Washington, DC 20036 | $315 |
Reimbursement for Installation of Phone Lines | 05/14/2008 |
Westin Peachtree Plaza
210 Peachtree St, NW
Atlanta, GA 30303 | $2,425 |
Catering and Facilities | 02/07/2017 |
Withheld
412 First Street, SE
First Floor
Washington, DC 20003 | $405 |
Withheld | 12/08/2006 |
Zach Slavin
3901 Cathedral Avenue, NW
Washington, DC 20016 | $650 |
Stipend | 12/22/2010 |
Zachary Slavin
3901 Cathedral Avenue, NW Apt 314
Washington, DC 20016 | $560 |
Intern Stiped | 07/23/2010 |
Page: 1 2 3 4 5 |
|
|
|