Anthony Tellish
1825 K Street, NW
Suite 400
Washington, DC 20006 | $16 |
Parking expenses | 05/22/2014 |
Cambridge Associates LLC
125 High Street
Boston, MA 02110 | $13,802 |
Investment management fees | 07/18/2017-
04/30/2020 |
CENTER FOR AMERICAN PROGRESS
1333 H St NW
Washington, DC 20005 | $40,000 |
Higher Education Not Debt Program: For acquisition of student data on student debt. | 09/25/2014 |
Center for American Progress
1333 H St, NW
Washington, DC 20005 | $40,000 |
Research and development of student loan debt as a an issue in the 2014 midterm elections. | 09/25/2014 |
Center for American Progress Action Fund
1333 H Street, NW 10th Floor
Washington, DC 20005 | $75,000 |
Grant Awarded | 09/26/2016 |
Center for American Progress Action Fund
1333 H Street, NW 10th Floor
Washington, DC 20005 | $50,000 |
Support for the Center for American Progress Action Fund | 04/21/2015-
08/06/2015 |
Common Ground Consulting LLC
1936 First Street, NW
Washington, DC 20001 | $1,100 |
WwE Observation (January 2013 Brunch) | 02/18/2013 |
Cordia Partners
8229 Boone Blvd
Suite 300
Vienna, VA 22182 | $1,109 |
Outsourced Accounting Service | 10/31/2012 |
Cordia Partners
8229 Boone Blvd. Suite 300
Suite 300
Vienna, VA 22182 | $10,802 |
Outsourced Accounting Services | 01/31/2011-
11/20/2014 |
Cordia Partners
8229 Boone Blvd, Suite 300
Vienna, VA 22182 | $440 |
Outsourced Accounting Services. | 11/30/2012 |
Cordia Partners, LLC
8330 Boone Blvd. Suite 350
Vienna, VA 22182 | $4,017 |
Outsourced accounting and consulting services | 01/31/2020-
04/30/2020 |
Cordia Partners, LLC
8330 Boone Blvd., Suite 350
Suite 300
Vienna, VA 22182 | $33,997 |
Outsourced Accounting Services | 01/31/2013-
03/31/2020 |
Corida Partners
8229 Boone Blvd.
Suite 300
Vienna, VA 22182 | $540 |
Outsourced Accounting Services | 10/31/2014 |
Democracy Alliance
1575 Eye Street NW Suite 425
Washington, DC 20005 | $30,000 |
Democracy Alliance annual dues | 10/23/2015 |
Democracy Alliance
1575 Eye Street, NW
Suite 425
Washington, DC 20005 | $30,000 |
Grant Awarded | 09/01/2016 |
Department of the Treasury
Internal Revenue Service
Ogden, UT 84201 | $17,200 |
Tax Deposit | 03/15/2011-
06/14/2011 |
Department of the Treasury
Internal Revenue Service
Ogden, UT 84201 | $3,150 |
Taxes | 09/16/2010 |
Department of Treasury
Internal Revenue Service
Cincinnati, OH 45999 | $19,000 |
Extension Payment for Form 1120-POL | 06/22/2016 |
Department of Treasury
Internal Revenue Service
Ogden, UT 84201 | $12,500 |
Tax Deposit | 07/15/2011-
06/14/2012 |
Education Voters of America
Suite 201
Ste 201
Washington, DC 20036 | $589 |
Accounting Services | 12/03/2009-
09/01/2010 |
Education Voters Political Account
11 Dupont Circle, N.W.
Suite 201
Washington, DC 20036 | $710,097 |
Donation | 11/04/2008-
12/10/2010 |
Executive Monetary Management
220 East 42nd Street
32nd Floor
New York, NY 10017 | $1,500 |
Investment Advisory Services | 05/03/2013 |
Fulcrum Investment, LLC
3205 R Street, N.W.
Washington, DC 20007 | $146 |
Expense Reimbursement for Meals & Entertainment | 06/01/2013 |
Fulcrum Investments, LLC
3205 R Street, N.W.
Washington, DC 20007 | $894 |
Expense Reimbursement for Democratic Convention in Charlotte (Sep 3-6) and Presidential debate in Denver (Oct 3). | 10/15/2012 |
Gloria Totten
184 Centre Street
Dover, MA 02030 | $5,000 |
Consulting Fees | 09/01/2017 |
Harmon Curran Speilberg & Eisenberg LLP
1726 M Street NW
Siute 600
Washington, DC 20036 | $36 |
Legal expenses | 05/13/2014 |
Harmon Curran Spielberg Eisenberg LLP
1726 M Street NW Suite 600
Washington, D.C., DC 20036 | $254 |
Legal Fees | 02/16/2010 |
Harmon Curran Spielberg & Eisenberg
1726 M St. NW Suite 600
Washington, DC 20036 | $3,019 |
Legal Fees | 08/17/2017-
02/28/2018 |
Harmon Curran Spielberg & Eisenberg
1726 M Street NW, Ste 600
Washington, DC 20036 | $36 |
Legal Services | 07/31/2014 |
Harmon Curran Spielberg & Eisenberg LLP
1726 M Street NW
Suie 600
Washington, DC 20036 | $288 |
Legal expenses | 04/08/2014 |
Harmon Curran Spielberg & Eisenberg LLP
1726 M Street NW, Ste 600
Washington, DC 20036 | $108 |
Legal Expenses for 1120 POL Review | 01/10/2014 |
Harmon Curran Spielberg & Eisenberg LLP
1726 M Street NW
Suite 600
Washington, DC 20036 | $630 |
Legal Expenses for 990 | 12/31/2013 |
Harmon Curran Spielberg & Eisenberg LLP
Suite 600
Suite 600
Washington, DC 20036 | $1,322 |
Legal Fees | 07/27/2010-
07/31/2014 |
League of Education Voters of America
11 Dupont Cir NW
Ste 201
Washington, DC 20036 | $404 |
Accounting Services | 05/08/2009 |
National Public Education Action Fund
3205 R Street, N.W.
Washington, DC 20007 | $1,731 |
Reimbursement for Legal Fees for Harmon Curran Invoice# 540480 | 10/01/2012 |
National Public Education Action Fund
3205 R Street, N.W.
Washington, DC 20007 | $252 |
Reimbursement for Legal Fees for Harmon Curran Invoice# 540762 | 10/01/2012 |
National Public Education Action Fund
3205 R Street, N.W.
Washington, DC 20007 | $1,110 |
Reimbursement for Legal Fees for Harmon Curran Invoice# 540879 | 10/01/2012 |
National Public Education Action Fund
3205 R Street, N.W.
Washington, DC 20007 | $288 |
Reimbursement for Legal Fees for Harmon Curran Invoice# 541115 | 10/01/2012 |
National Public Education Action Fund
1900 L Street NW Suite 520
Washington, DC 20036 | $1,866 |
NFESF Payroll, overhead and expense reimbursement | 04/30/2020 |
National Public Education Action Fund
1900 L Street NW
Suite 520
Washington, DC 20036 | $1,138 |
NPESF Payroll , Overhead and Expense Reimbursement | 01/31/2020-
03/31/2020 |
National Public Education Action Fund
1900 L Street NW
Suite 520
Washington, DC 20036 | $1,121 |
NPESF Payroll, Overhead and Expense Reimbursement | 08/31/2019-
12/31/2019 |
National Public Education Action Fund
1900 L Street NW Suite 520
Washington, DC 20036 | $720 |
Technology fee | 04/01/2020 |
National Public Education Action Fund C4
1825 K Street, NW
Suite 400
Washington, DC 20006 | $1,340 |
Reimbursement for Penalty paid to IRS for late filing of 990 paid on behalf of National Public Education Action Fund 527 | 03/01/2016 |
National Public Education Support Fund
1825 K Street, NW
Suite 400
Washington, DC 20006 | $1,627 |
1st Quarter Allocation of salary expense for the period from Apr-Jun 2013 | 07/01/2013 |
National Public Education Support Fund
1825 K Street, NW
Suite 400
Washington, DC 20006 | $361 |
1st Quarter allocation of salary expenses for the period of January-March 2014. | 03/31/2014 |
National Public Education Support Fund
1825 K Street, NW
Suite 400
Washington, DC 20006 | $250 |
2nd Quarter Allocation of salary expense for the period from Jul-Sept 2013 | 11/01/2013 |
National Public Education Support Fund
1825 K Street, NW
Suite 400
Washington, DC 20006 | $3,131 |
3rd Quarter Allocation of salary expense for the period from January-March 2013. | 03/31/2013 |
National Public Education Support Fund
1825 K Street, NW
Suite 400
Washington, DC 20006 | $10,100 |
Administrative Support | 07/01/2014-
05/31/2015 |
National Public Education Support Fund
1825 K St, NW
Suite 400
Washington, DC 20006 | $532 |
Allocation of Admin Costs | 09/30/2014 |
National Public Education Support Fund
1825 K Street, NW
Suite 400
Washington, DC 20006 | $2,166 |
Allocation of Overhead Expense | 11/30/2015-
12/31/2015 |
National Public Education Support Fund
1825 K Street, NW
Suite 400
Washington, DC 20006 | $2,773 |
Allocation of Overhead Expenses | 01/31/2016-
04/30/2016 |
National Public Education Support Fund
1825 K Street, NW
Suite 400
Washington, DC 20006 | $4,021 |
Allocation of payroll expenses and employee benefits | 04/30/2016 |
National Public Education Support Fund
1825 K Street, NW Suite 400
Suite 400
Washington, DC 20006 | $8,027 |
Allocation of Salary Expense | 07/15/2015-
03/31/2016 |
National Public Education Support Fund
1825 K Street, NW
Suite 400
Washington, DC 20006 | $1,211 |
August 2016 NPESF Payroll Reimbursement | 08/31/2016 |
National Public Education Support Fund
1825 K Street, NW
Suite 400
Washington, DC 20006 | $1,014 |
December 2016 NPESF Payroll and Overhead Reimbursement | 12/31/2016 |
National Public Education Support Fund
1825 K Street, NW
Suite 400
Washington, DC 20006 | $253 |
July 2016 NPESF Overhead Reimbursement | 07/31/2016 |
National Public Education Support Fund
1825 K Street, NW
Suite 400
Washington, DC 20006 | $1,299 |
July 2016 NPESF Payroll Reimbursement | 07/31/2016 |
National Public Education Support Fund
1825 K Street, NW
Suite 400
Washington, DC 20006 | $38 |
June 2016 NPESF Overhead Allocations | 06/30/2016 |
National Public Education Support Fund
1825 K Street, NW
Suite 400
Washington, DC 20006 | $1,733 |
June 2016 NPESF Payroll Allocations | 06/30/2016 |
National Public Education Support Fund
1825 K Street, NW
Suite 400
Washington, DC 20006 | $671 |
May 2016 NPESF Overhead Allocations | 06/01/2016 |
National Public Education Support Fund
1825 K Street, NW
Suite 400
Washington, DC 20006 | $596 |
May 2016 NPESF Payroll Allocations | 06/01/2016 |
National Public Education Support Fund
1825 K Street, NW
Suite 400
Washington, DC 20006 | $913 |
October 2016 NPESF Payroll Reimbursement | 10/31/2016 |
National Public Education Support Fund
1825 K Street, NW
Suite 400
Washington, DC 20006 | $251 |
Reimbursement for 527 Expenses paid on NPESF Chase Credit Card | 07/31/2016-
09/30/2016 |
National Public Education Support Fund
1825 K Street, NW
Suite 400
Washington, DC 20006 | $679 |
Reimbursement for hotel charge paid on behalf of the National Public Education Action Fund 527 | 11/04/2015 |
National Public Education Support Fund
1825 K Street, NW
Suite 400
Washington, DC 20006 | $4,275 |
Reimbursement for postage and travel expenses paid on behalf of National Public Education Action Fund 527 | 03/31/2016-
06/30/2016 |
National Public Education Support Fund
1825 K Street, NW
Suite 400
Washington, DC 20006 | $2,371 |
Reimbursement for travel expenses and supplies paid on behalf of National Public Education Action Fund 527 | 04/30/2016 |
National Public Education Support Fund
1825 K Street, NW
Suite 400
Washington, DC 20006 | $1,248 |
September 2016 NPESF Overhead Reimbursement | 09/30/2016 |
National Public Education Support Fund
1825 K Street, NW
Suite 400
Washington, DC 20006 | $902 |
September 2016 NPESF Payroll and Overhead Reimbursement | 10/31/2016 |
National Public Education Support Fund
1825 K Street, NW
Suite 400
Washington, DC 20006 | $1,845 |
September 2016 NPESF Payroll Reimbursement | 09/30/2016 |
National Public Education Support Fund
3205 R Street, NW
Washington, DC 20007 | $7,604 |
1st and 2nd Quarter allocation of salarry expense for period from April - September 2012. | 09/30/2012 |
National Public Education Support Fund
3205 R Street, N.W.
Washington, DC 20007 | $114 |
Additional allocation of salary and administrative expense for the period from April 2011 through March 2012 (NPESF Fiscal Year) | 04/01/2012 |
National Public Education Support Fund
3205 R Street, N.W.
Washington, DC 20007 | $659 |
Annual allocation of salary expense for period from April 2011 through March 2012 (NPESF Fiscal Year) | 03/31/2012 |
National Public Education Support Fund
3205 R Street, N.W.
Washington, DC 20007 | $1,055 |
Expense Reimbursement for Travel to Denver for 10/03/12 Presidential Debate @ the University of Denver. | 10/03/2012 |
National Public Education Support Fund
1900 L Street NW
Suite 520
Washington, DC 20036 | $18,314 |
NPESF Payroll, Overhead and Expense Reimbursement | 01/31/2017-
06/30/2019 |
NGP Software Inc.
Suite 1225
1225 Eye Street, NW
Washington, DC 20005 | $1,200 |
Software Support | 07/27/2010 |
NGP Software, Inc.
1225 I St NW
Ste 1225
Washington, DC 20005 | $8,400 |
Software Support | 01/09/2009-
04/15/2010 |
Project New America
191 University Blvd, # 831
Denver, CO 80206 | $50,000 |
Develop a strategic messaging campaign | 08/17/2012 |
Project New America
191 University Blvd, #831
Denver, CO 80206 | $50,000 |
Develop a strategic messaging campaign. | 12/21/2012 |
Rosen Seymour Shapps Martin
757 Third Avenue
New York, NY 11017 | $2,750 |
Tax preparation | 11/20/2014 |
Rosen Seymour Shapss Martin
757 Third Avenue
New York, NY 10017 | $5,125 |
Tax Preparation | 08/16/2012-
07/31/2013 |
Rosen Seymour Shapss Martin & Co. LLP
757 Third Avenue
New York, NY 10017 | $2,750 |
Audit Services | 11/20/2014 |
RSM US LLP
2021 L Street, NW
Suite 400
Washington, DC 20036 | $2,133 |
Form 990 and Form 1120-POL Tax Preparation fee | 03/01/2020 |
Scott St. Onge
116 Park St. NE
Washington, DC 20002 | $1,000 |
Consulting Fees | 09/28/2017 |
Senate Majority PAC
700 13th Street NW Suite 600
Suite 600
Washington, DC 20005 | $20,000 |
Contribution | 10/15/2018-
10/19/2018 |
Sunita Leeds
1825 K Street, NW
Suite 400
Washington, DC 20006 | $650 |
Reimbursement for November 2015 Democracy Alliance Dinner | 12/31/2015 |
Tate & Tryon
2021 L St. NW
Washington, DC 20036 | $1,779 |
Fee for preparation of Forms 990 and 1120-POL | 11/06/2017 |
Terri Shuck
8026 Glenside Dr
Takoma Park, MD 20912 | $1,663 |
Consultant Services | 12/22/2008-
04/06/2010 |
Terri Shuck
3205 R Street, N.W.
Washington, DC 20007 | $50 |
Expense Reimbursement for Travel expenses (10/3-4/12). | 11/29/2012 |
US Treasury
Internal Revenue Service
Ogden, UT 84201 | $1,100 |
Taxes | 05/20/2010 |
WeiserMazars LLP
135 West 50th Street
New York, NY 10020 | $1,035 |
Tax Preparation Services | 07/01/2015 |
WeiserMazars LLP
135 West 50th Street
New York, NY 10020 | $3,095 |
Tax Preparation Services and disbursements related to those services | 05/01/2015 |