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SMART Political Education League
"527" Political Organization
Contributions, Expenses, & Filing Information
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SMART Political Education League
"527" Contribution List
Advanced Network Strategies
Washington, DC 20002 | same |
$2,142 | 10/07/2014 |
Andrew Bradley
cheverly, MD 20781 | mosaic/salesperson |
$400 | 08/12/2014 |
Boilermakers
Kansas City, KS 66101 | same/International Union |
$5,539 | 03/28/2012 |
Boilermakers Interatnional
Kansas City, KS 66101 | same |
$6,428 | 04/02/2014 |
Boilermakers International
Kansas City,, KS 66101 | same |
$5,280 | 08/01/2013 |
boilermakers international
kansas city, KS 66101 | same |
$20,637 | 07/10/2015-
04/27/2018 |
Brotherhood of Boilermakers
Kansas City, KS 66101 | same |
$23,053 | 10/02/2008-
02/26/2020 |
Brotherhood of Railroad Signalman
Front Royal, VA 22263 | same |
$7,204 | 04/12/2011 |
Brotherhood of Railroad Signalman
Front Royal, VA 22630 | same |
$5,145 | 08/01/2008 |
brotherhood of railroad signalmen
front royal, VA 22630 | same |
$17,740 | 09/20/2006-
07/22/2013 |
Comfort Systems
Brooklyn, NY 11219 | same |
$49 | 06/22/2007 |
Conyers for Congress
Arlington, VA 22201 | self/na |
$9,014 | 09/22/2009-
11/03/2010 |
David Darcey
washington, DC 20006 | sheet metal international/controller |
$400 | 08/12/2014 |
Doug Polley
Marietta, GA 30273 | Sheet Metal Workers Local Union No. 85/Business Representative |
$300 | 08/11/2003 |
Friends of Byron Dorgan
Bismarch, ND 58501 | same |
$2,105 | 01/14/2004 |
Ilinois State Council
Peoria Heights, IL 61616 | name |
$5,000 | 05/04/2006 |
Illinois State Council
Springfield, IL 62703 | same |
$40,000 | 08/21/2009-
09/11/2019 |
Illinois State Council
Peoria Heights, IL 61616 | same |
$5,000 | 06/22/2007 |
ILLINOIS STATE COUNCIL
CAROL STREAM, IL 60188 | SAME/NA |
$10,000 | 08/24/2017-
08/22/2018 |
Illinois State Council
Springfield, IL 62702 | same |
$5,000 | 08/26/2008 |
Interantional brotherhood of boilermakers
kansas city, KS 66101 | same |
$3,420 | 05/19/2010 |
International Associatin of Firefighters
Washington, DC 20006 | same |
$600 | 05/30/2008 |
International Brotherhood of Boilermakers
Kanss City, KS 66101 | same |
$3,924 | 04/07/2009 |
International Brotherhood of Electrical Workers
Washington, DC 20001 | same |
$50,000 | 08/31/2009 |
James Marshall
Winston, GA 30187 | Sheet Metal Workers Local No. 85/Business Manager |
$300 | 08/11/2003 |
Joel Portwood
Temple, GA 30179 | Sheet metal workers Local #85/business representative |
$300 | 07/28/2006 |
LegendsHospitality
Bloomfield, NJ 07003 | same |
$4,427 | 05/13/2014 |
Michael Bullock
Westlake Village, CA 91361 | |
$300 | 08/24/2005 |
Micheal Spivey
Hampton, GA 30228 | Sheet metal workers local #85/business representative |
$300 | 07/28/2006 |
Mike Spivey
Hampton, GA 30228 | Sheet Metal Workers Local No. 85/Business Representative |
$300 | 08/11/2003 |
Patriot Majority Fund
Houston, TX 77006 | same |
$25,000 | 10/05/2009 |
Paul Bond
Silver Sping, MD 20906 | |
$400 | 08/12/2014 |
Production workers
Long Island city, NY 11101 | same |
$1,000 | 07/17/2014 |
Production Workers Council
Madison, WI 53715 | same |
$741 | 04/10/2006 |
Railroad Signalman
Front Royal, VA 22630 | same |
$8,822 | 07/27/2016 |
Railroad Signalmen
Front Royal, VA 22630 | same |
$17,387 | 08/13/2012-
04/05/2017 |
Randy Beall
McDonough, GA 30252 | Sheet metal workers local #85/business representative |
$300 | 07/28/2006 |
Randy Beall
Rex, GA 30273 | Sheet Metal Worker Local No. 85/Subsidized Organizer |
$300 | 08/11/2003 |
Rialroad Signalmen
Fron Royal, VA 22630 | same |
$8,999 | 05/13/2014 |
rice County DFL
Dundas, MN 55019 | same |
$400 | 06/02/2010 |
Richard McCracken
Menlo Park, CA 94025 | self/lawyer |
$300 | 08/24/2005 |
Ridgewells'
Bethesda, MD 20816 | catering company |
$443 | 01/26/2005 |
Ronald Whatley
Senoia, GA 30276 | Sheet Metal Workers Local No. 85/Business Representative |
$600 | 08/11/2003-
07/28/2006 |
sheet metal local 36
st. louis, MO 63103 | same |
$45,000 | 04/27/2018 |
Sheet metal Local 85
Atlanta, GA 30315 | same |
$4,200 | 04/09/2015-
04/24/2019 |
Sheet Metal Local 91
Rock Island, IL 61201 | same |
$400 | 05/15/2015-
04/20/2020 |
Sheet Metal Local No 85
Atlanta, GA 30315 | same |
$1,200 | 05/03/2017 |
Sheet Metal Local No 91
Rock Island, IL 61201 | same |
$500 | 10/07/2014-
08/22/2018 |
Sheet Metal Local No 91
West Rock Island, IL 61201 | same |
$100 | 03/12/2015 |
Sheet metal Worekrs Local No 20
Indianapolis, IN 46220 | same |
$20,000 | 12/04/2007 |
Sheet metal Worker local 85
Altanta, GA 30315 | same |
$1,200 | 07/27/2010 |
sheet metal worker local 91
rock island, IL 61021 | same |
$100 | 10/17/2016 |
Sheet Metal Worker Local No 27
Farmingdale, NJ 07727 | same |
$20,000 | 09/29/2005 |
Sheet metal workers general fund
Washington, DC 20006 | same |
$3,939,000 | 05/03/2006-
10/21/2016 |
Sheet Metal Workers Interantional Association
Washington, DC 20006 | same |
$50,000 | 04/04/2013 |
Sheet Metal Workers Internaitonal Association
Washington, DC 20006 | same |
$553,000 | 02/27/2009 |
Sheet Metal Workers International
Washington, DC 20006 | same |
$1,231,500 | 04/07/2005-
09/09/2015 |
Sheet Metal Workers International
Washington,, DC 20006 | same |
$400,000 | 04/22/2005 |
Sheet Metal Workers International Assoc
Washington, DC 20006 | same/Interanational Union |
$5,600 | 09/17/2003 |
Sheet Metal Workers International Association
Washington, DC 20006 | same |
$1,327,467 | 04/17/2007-
04/22/2013 |
Sheet Metal Workers International General Fund
Washington, DC 20006 | same/International Union |
$595,000 | 06/30/2003-
08/17/2011 |
sheet metal workers local no 91
Rock Island, IL 61201 | same |
$200 | 03/15/2017 |
sheet metal workers local no 91
Rock Island q, IL 61021 | same |
$200 | 02/01/2017 |
Sheet Metal Workers Local #20
Indianapolis, IN 46220 | same |
$10,000 | 02/20/2008 |
Sheet Metal Workers Local #237
Fort Wyane, IN 46809 | smae |
$300 | 08/30/2005 |
Sheet Metal Workers Local #85
Atlanta, GA 30315 | same |
$1,800 | 08/02/2004 |
sheet metal workers local 20
Indianapolis, IN 46220 | same |
$15,000 | 10/06/2008 |
Sheet Metal Workers Local 36
St. Louis, MO 63103 | same |
$76,000 | 08/21/2015-
10/17/2016 |
Sheet Metal Workers Local 36 Political Educaiton
St. Louis, MO 63103 | same |
$75,000 | 05/24/2016 |
Sheet Metal Workers Local 85
Atlanta, GA 30315 | same |
$4,800 | 07/18/2011-
05/24/2016 |
sheet metal workers local 88
las vegas, NV 89115 | same |
$25,000 | 07/06/2010 |
Sheet Metal Workers Local 91
West Rock Island, IL 61201 | |
$100 | 08/27/2014 |
Sheet metal workers local 91
Rock Island, IL 61021 | same |
$400 | 12/14/2015 |
Sheet Metal Workers Local 91
Rock Island, IL 61201 | same |
$1,200 | 07/06/2010-
08/24/2017 |
sheet metal workers local no 20
Indianapolis, IN 46220 | same |
$5,000 | 04/24/2008 |
Sheet Metal Workers Local No 27
Farmingdale, NJ 07727 | same |
$10,000 | 03/29/2005 |
Sheet Metal Workers Local No 36
St. Louis, MO 63103 | same |
$102,000 | 04/02/2014-
01/20/2015 |
Sheet Metal Workers Local No 88
Las Vegas, NV 89115 | same |
$30,000 | 12/21/2007-
12/08/2009 |
Sheet metal Workers Local No 91
West Rock Isalnd, IL 61201 | same |
$100 | 01/20/2015 |
sheet metal workers local no 91
Rock Island, IL 61201 | same |
$100 | 02/20/2014 |
sheet metal workers Local no 91
west rock island, IL 61201 | same |
$300 | 05/13/2014 |
Sheet Metal Workers Local Union No 104
San Ramon, CA 94583 | same |
$25,000 | 08/22/2006 |
Sheet Metal Workers Local Union No 105
Glendora, CA 91740 | same |
$5,000 | 01/26/2010 |
Sheet Metal Workers Local Union No 162
Sacramento, CA 95833 | same |
$10,000 | 08/22/2006 |
Sheet metal workers local union no 17
Dorchester, MA 02124 | same |
$2,000 | 10/26/2006 |
Sheet Metal Workers Local Union No 20
Indianapolis, IN 46220 | same/Local Union |
$120,000 | 03/16/2004-
05/01/2006 |
Sheet Metal Workers Local Union No 237
Fort Wayne, IN 46898 | same |
$500 | 08/29/2006 |
Sheet Metal Workers Local Union No 273
Goleta, CA 93117 | same |
$5,000 | 08/22/2006 |
Sheet Metal Workers Local Union No 36
St. Louis, MO 63103 | same |
$60,000 | 02/11/2020 |
Sheet Metal Workers Local Union No 88
Las Vegas, NV 89115 | same |
$35,000 | 08/07/2007-
03/26/2010 |
Sheet Metal Workers Local Union No 91
Rock Island, IL 61201 | same |
$1,900 | 12/19/2017-
02/11/2020 |
Sheet Metal Workers Local Union No 91
Rock Island, IL 61202 | same |
$200 | 08/09/2007 |
Sheet Metal Workers State Coucil of Illinois
Peoria Heights, IL 61616 | same |
$5,000 | 08/30/2005 |
Sheet Metal Workes International Association
Washington, DC 20006 | same |
$300,000 | 10/15/2010 |
SMART General Fund
Washington, DC 20006 | same |
$2,260,834 | 02/23/2018-
07/10/2019 |
SMART Local 91
Rock Island, IL 61201 | same |
$200 | 09/23/2016 |
SMART Local Union No 91
Rock Island, IL 61201 | same |
$100 | 06/29/2015 |
SMW Local 85
Atlanta, GA 30315 | same |
$1,800 | 07/17/2014 |
SMW Local 91
Rock Island, IL 61201 | same |
$100 | 07/17/2014 |
SMWIA General Fund
Washington,, DC 20006 | |
$15,000 | 09/22/2004 |
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SMART Political Education League "527" Expenses
Sheet metal Workers General Fund
1750 New York Avenue, NW
Washington, DC 20006 | $18,592 |
Reimbursement of misc charges from Building Trades | 07/30/2009 |
Sheet metal Workers General Fund
1750 New York Avenue
Washington, DC 20006 | $37 |
Telephone bill | 12/22/2005 |
Sheet Metal Workers Interantional General Fund
1750 New York Avenue, NW
Washington, DC 20006 | $436 |
reimbursement for credit card charges for BT Conference | 07/23/2008 |
Sheet Metal Workers International Assocaiton
1750 New York Avenue, NW
Washington, DC 20006 | $49 |
telephone bill | 04/16/2007 |
Sheet Metal Workers International Association
1750 New York Avenue, NW
Washington, DC 20006 | $2,082 |
2007 Building Trades Conference expenses | 04/26/2007 |
Sheet Metal Workers Local No. 110
7711 Beulah Church Road
Louisville, KY 40228 | $722 |
reimbursment for postage used to ship Hillary for President material to another local on our behalf | 05/28/2008 |
Sheet Metal Workers Local No. 36
2319 Chouteau Avenue
Suite 100
St. Louis, MO 63103 | $50,000 |
contribution National right to work foundation | 07/16/2013 |
SJR Group, LLC
919 Third Avenue
New York, NY 10022 | $27,500 |
full page ad for the Democratic national Convention | 07/23/2008 |
Smart general Fund
1750 New York Avenue, NW
Washington, DC 20006 | $277 |
raffle bin | 09/04/2018 |
SMWIA General Fund
1750 New York Avenue, NW
Washington, DC 20006 | $1,790 |
misc charges, phone line, booth set up fees for BT conf | 06/14/2005 |
SMWIA General Fund
1750 New York Avenue
Washington, DC 20006 | $59 |
October phone bill | 11/21/2005 |
SMWIA General Fund
1750 New York Avenue, NW
Washington, DC 20006 | $1,123 |
payment for phone & fax | 02/10/2004 |
SMWIA General Fund
1750 new York Avenue
Washington, DC 20006 | $876 |
payment for set up of meeting,electric, phone for BT conference | 04/20/2006 |
SMWIA General Fund
1750 New York Avenue, Nw
Washington, DC 20006 | $381 |
payment of phone & fax bill | 03/23/2004 |
SMWIA General Fund
1750 New York Avenue, NW
Washington, DC 20006 | $112 |
phone bill | 12/28/2006 |
SMWIA General Fund
1750 New York Avenue, NW
Washington, DC 20006 | $113 |
Phone bill for Dec/jan/Feb 07 | 03/16/2007 |
SMWIA General Fund
1750 New York Avenue, NW
Washington, DC 20006 | $81 |
phone bill for June | 07/17/2006 |
SMWIA General Fund
1750 New York Avenue, NW
Washington, DC 20006 | $234 |
Phone Bill for May and June | 07/24/2003 |
SMWIA General Fund
1750 New York Avenue
Washington, DC 20006 | $55 |
phone bill payment | 10/20/2005 |
SMWIA General Fund
1750 New York Avenue, NW
Washington, DC 20006 | $15,031 |
phone bill, hospitality room set up, afl-cio industrial council leg conf, building trades conference misc. | 07/26/2005 |
SMWIA General Fund
1750 New York Avenue, NW
Washington, DC 20006 | $94 |
phone charges | 08/15/2005-
09/23/2005 |
SMWIA General Fund
1750 New York Avenue, NW
Washington, DC 20006 | $1,047 |
reibmursment for business meeting. | 03/16/2007 |
SMWIA General Fund
1750 New York Avenue
Washington, DC 20006 | $61 |
reimburse for credit card charge for BT Conf Hospitality room supplies | 05/26/2004 |
SMWIA General Fund
1750 New York Avenue, NW
Washington, DC 20006 | $3,968 |
reimbursement for charges incurred for business agents conference | 10/25/2010 |
SMWIA General Fund
1750 New York Avenue, NW
Washington, DC 20006 | $723 |
reimbursement for irems purchase for the BA conference raffle | 11/06/2008 |
SMWIA General Fund
1750 New York Avenue, NW
Washington, DC 20006 | $731 |
Reimbursement for meeting expenses | 09/23/2003 |
smwia general fund
1750 New York Avenue, NW
Washington, DC 20006 | $2,385 |
reimbursement for room set up for the bt conference($1,385) and reimbursement for deposit on baseball tickets ($1,000) | 04/28/2008 |
SMWIA General Fund
1750 New York Avenue
Washington, DC 20006 | $1,019 |
reimbursement of expenses | 10/20/2005 |
SMWIA General Fund
1750 New York Avenue, NW
Suite 600
Washington, DC 20006 | $251 |
Telephone Bill | 05/10/2004-
08/03/2004 |
SMWIA General Fund
1750 New York Avenue, NW
Washington, DC 20006 | $232 |
telephone charges | 04/28/2006 |
SMWIA General Fund
1750 New York Avenue, NW
Washington, DC 20006 | $56 |
Telephone charges for May 2006 | 06/28/2006 |
SMWIA General Fund
1750 New York Avenue, NW
Washington,, DC 20006 | $192 |
payment for phone bill | 06/10/2004 |
SMWIA General Fund
1750 New York Avenue, NW
Washington,, DC 20006 | $199 |
payment for subscription | 03/19/2004 |
SMWIA General Fund
1750 New York Avenue, NW
Washington,, DC 20006 | $135 |
payment of phone bill | 03/02/2004 |
SMWIA General Fund
1750 Nw York Avenue, NW
Washington,, DC 20006 | $105 |
phone bill | 11/07/2003 |
SMWIA General Fund
1750 New York Avenue, NW
Washington,, DC 20006 | $167 |
Pyament for phone bill | 10/03/2003 |
SMWIA General Fund
1750 New York Avenue, NW
Suite 500
Washingtonq, DC 20006 | $1,975 |
Expenses related to the Building Trades Conference | 05/10/2004 |
Solidarity Strategies
P.O. Box 52092
Washington, DC 20091 | $1,540 |
Massachusetts - primary calls & ROBO GOTV calls | 05/02/2013 |
Solidarity Strategies
P.O. Box 52092
Washington, DC 20091 | $20,420 |
postage and material for mail piece | 09/26/2012 |
Solidarity Strategies
P.O. Box 52092
Washington, DC 20091 | $42,488 |
postage and material for voter registration mail piece | 09/20/2012 |
Solidarity Strategies
P.O. Box 52092
Washington, DC 20091 | $13,000 |
postage for MA mailout | 04/25/2013 |
Sons of Italy Foundation
219 E Street, NW
Washington, DC 20002 | $10,000 |
2011 Awards Gala event | 05/02/2011 |
sons of italy foundation
219 e street ne
washington, DC 20002 | $10,000 |
22nd annual leadership awards gala | 05/04/2010 |
sons of italy foundation
219 e street, ne
washington, DC 20002 | $10,000 |
award gala sponsorship | 04/24/2008 |
Sons of Italy Foundation
219 E Street, NE
Washington, DC 20002 | $10,000 |
contribution for Awards Gala | 05/04/2006 |
Sons of Italy Foundation
219 E Street, NE
Washington, DC 20002 | $10,000 |
humanitarian award dinner for SIF | 04/23/2009 |
Sons of Italy Foundation
219 E. Street, N.E.
Washington, DC 20002 | $7,500 |
sponsorship for NELA Gala | 04/26/2007 |
Sons of Italy Foundation
219 E Street, NE
Washington,, DC 20002 | $5,000 |
Contribution for awards gala | 04/25/2005 |
Sons of Italy Foundation
219 E Street, NE
Washington,, DC 20002 | $5,000 |
Contribution for Gala Dinner and Award Presentation | 04/29/2004 |
SPAN USA
1025 Vermont Avenue, NW
Suite 1200
Washington, DC 20005 | $5,000 |
contribution | 01/31/2005 |
SPAN USA
1025 Vermont Avenue, NW
Suite 1200
Washington, DC 20005 | $1,500 |
Fundraiser sponsorship | 01/31/2006 |
State and Federal Communications
80 South Summit street
Suite 100
Akron, OH 44308 | $3,489 |
subscription - 1 year | 02/23/2017 |
state and federal communications
80 south summit street
suite 100
akron, OH 44308 | $3,489 |
subscription political guide | 02/10/2016 |
State and Federal Communications Inc.
80 South Summit Street
Akron, OH 44308 | $3,657 |
subscription for on line research site | 02/27/2019 |
stephen dodd
3201 landover street
apt 418
alexandria, VA 22305 | $632 |
reimbursement for out of pocket expenses for building trades meeting room | 05/12/2016 |
Stephen Dodd
3201 Landover Stree
apt 418
Alexandria, VA 22305 | $455 |
reimbursement for out of pocket expenses for the building trades conference | 04/11/2017 |
stephen dodd
3201 landover street
alexandria, VA 22305 | $1,076 |
reimbursement for the purchase of raffle gifts for ba conference | 08/29/2017 |
Stephen Dodd
3201 Landover Street
Apt 418
Alexandria, VA 22305 | $470 |
reimbursement of out of pocket expenses for 2018 building traces conference | 05/09/2018 |
Stephen Dodd
3201 Landover Street
Apt 418
Alexandria, VA 22305 | $550 |
reimbursement of out of pocket expenses for 2019 B Tconf | 04/16/2019 |
Stephen Dodd
62 S. Cherry Road
Lake Hopatcong, NJ 07849 | $2,172 |
reimbursement of PAL raffle gifts for General Convention | 08/02/2019 |
Stephn Dodd
3201 Landover Street
Alexandria,, VA 22305 | $2,257 |
Reimbursement for raffle gifts Ba conference | 08/01/2016 |
Suntrust Bank
1750 New York Avenue
Washington, DC 20006 | $2 |
check copy fee | 07/29/2005 |
Texas Fair Trade Coalition
1405 Montopolis Drive
Austin, TX 78741 | $10,000 |
contribution-cafta education project | 06/24/2005 |
The American Ireland Fund
4701 Sangamore Road, Suite N212
Bethesda, MD 20816 | $5,000 |
16th National Gala dinner and reception for the American Ireland Fund | 03/06/2008 |
The American Ireland Fund
5910 Gloster Road
Bethesda, MD 20816 | $10,000 |
St. Paticks National Gala Dinner | 01/26/2010 |
The American Prospect
P.O. Box 42187
Palm Coast, FL 32142 | $25 |
subscription | 01/21/2011 |
The American Worker
c/o Perkins Coie
Suite 600
Washington, DC 20005 | $90,000 |
contribution | 01/13/2012-
07/18/2013 |
The Keelan Group, LLC
P.O. Box 2016
Arlington, VA 22202 | $20,000 |
consulting fees sept - dec 2017 | 12/05/2017 |
The Keelan Group, LLC
P.O. Box 2016
Arlington, VA 22202 | $20,000 |
consulting jan-april 2018 | 04/04/2018 |
The Keelan Group, LLC
P.O. Box 2016
Arlington, VA 22202 | $20,000 |
consulting fees | 12/07/2018 |
The Keelan Group, LLC
P.O. Box 2016
Arlington, VA 22202 | $20,006 |
Consulting fees for Sept - December 2019 | 01/09/2020 |
The Keelan Group, LLC
PO Box 2016
Arlington, VA 22202 | $20,000 |
Consulting Service July - October 2015 | 11/19/2015 |
The Keelan Group, LLC
P.O. Box 2016
Arlington, VA 22202 | $20,028 |
consulting services may june july august gas parking and taxi fees | 10/10/2018 |
The Keelan Group, LLC
P.O. Box 2016
Arlington, VA 22202 | $40,043 |
January - April 2019 consulting fee | 09/11/2019 |
the keelen group
P./O. box 2016
arlington, VA 22202 | $20,000 |
consulting fees for 4 months | 10/11/2016 |
The Keelen Group, Inc
P.O. Box 2016
Arlinton, VA 22202 | $30,000 |
consulting fees 2015 & 2016 | 04/27/2016 |
The Keelen Group, LLC
P.O. Box 2016
Arlington, VA 22202 | $22,500 |
consulting fee | 07/06/2015 |
The Keelen Group, LLC
P.O. Box 2016
Arlintong, VA 22202 | $20,000 |
consulting fee for January - April 2017 | 07/05/2017 |
The labor Educator
P.O. Box 1002 Cooper Station
New York, NY 10276 | $1,378 |
publication - why unions are in politics books | 08/12/2015 |
The Latino Victory Project
700 14th Street, NW
second floor
Washington, DC 20005 | $25,000 |
contribution | 07/10/2015 |
The Media Fund
1120 Connecticut Avenue, NW
Suite 1140
Washington, DC 20036 | $100,000 |
contribution for media coverage | 05/14/2004 |
The Michael Reinzi Foundation
18081 Steinway Street
Suite 100
Astoria,, NY 11105 | $2,000 |
Contribution for research dinner | 02/22/2007 |
The Printers Inc.
311 South 8th Street
Bismarck, ND 58504 | $1,536 |
voter registration postcard | 03/16/2020 |
The Printers Inc.
311 South 8th Street
Bismarck, ND 58504 | $319 |
get out the vote postcards | 02/20/2020 |
The Printers Inc.
311 South 8th Street
Bismarck, ND 58504 | $680 |
mailout & postage for Iowa | 11/15/2018 |
The Printers Inc.
311 South 8th Street
Bismarck, ND 58504 | $206 |
postage and mailing Finkenauer | 05/15/2018 |
The Printers Inc.
311 South 8th Street
Bismarck, ND 58504 | $415 |
postage for mailout | 11/28/2018 |
The Printers Inc.
311 South 8th Street
Bismarck, ND 58504 | $385 |
postcard voter registration | 02/12/2020 |
The Washington Redskins
21300 Redskins Park Drivw
Ashburn, VA 20147 | $805 |
purchase of additional tickets for suite | 08/31/2010 |
the Washington redskins
21300 Redskin Park Drive
Ashburn, VA 20146 | $61,743 |
2017-2018 season tickets | 02/23/2017 |
The Washington Redskins
21300 Redskin park Drive
Ashburn, VA 20147 | $48,608 |
2009 Season tickets | 03/23/2009 |
The Washington Redskins
21300 Redskin Park Drive
Ashburn, VA 20147 | $52,258 |
2010 Season Tickets for the Washington Redskins | 04/28/2010 |
The Washington Redskins
21300 Redskin Park Drive
Ashburn, VA 20147 | $56,194 |
2011-2012 Season tickets | 07/26/2011 |
The Washington Redskins
21300 Redskin Park Drive
Ashburn, VA 20147 | $15,656 |
2013 Redskin season first installment payment | 04/11/2013 |
The Washington Redskins
21300 Redskin Park Drive
Ashburn, VA 20147 | $61,743 |
2018 season tickets | 02/28/2018 |
The Washington Redskins
21300 Redskin Park Drive
Ashburn, VA 20147 | $60,440 |
2102 season tickets | 04/23/2012 |
The Washington Redskins
21300 Redskins Park Drive
Ashburn, VA 20147 | $49,584 |
balance due on 2014-2015 season tickets | 04/30/2014 |
The Washington Redskins
21300 Redskin Park Drive
Ashburn, VA 20147 | $1,550 |
purchase of addtional tickets for party deck | 08/10/2010 |
The Washington Redskins
21300 Redskin park Drive
Ashburn, VA 20147 | $30,000 |
season ticket deposit | 02/28/2014 |
The Washington Redskins
21300 Redski park Drive
Ashburn, VA 20147 | $50,000 |
season tickets for 2013-2014 season | 04/30/2013 |
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