Swift Boat Vets and POWs for Truth
"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	Swift Boat Vets and POWs for Truth
Stated Purpose	To engage in exempt function activity
Email Address	no@email
Established Date	04/23/2004
Contact Person	Weymouth D Symmes
Contact Address	P.O. Box 26184 Alexandria, VA 22313
Mailing Address	P.O. Box 26184 Alexandria, VA 22313
Contributions Received (since 04/23/2004)	$17,010,390
Expenditures Made (since 04/23/2004)	$25,698,866
Download all of the Contribution Records made to this 527 organization to a Spreadsheet or Other File Type

Swift Boat Vets and POWs for Truth
"527" Contribution List

Contributor	Empoyer/Occupation	$ Contribution Amount	Date
Z D Bonner Austin, TX 78734	n. a./Ret	$500	10/15/2004
Zachary Milkovich Copley, OH 44320	Yugo Mold Inc./Machine shop Manager	$500	08/21/2004
Zara Pyatt Fairfax, VA 22030	Private/Consultant	$500	08/21/2004
Zay Kittredge Charlotte, NC 28207	none/ret	$100	10/18/2004
Zdzislaw Lewantowicz Beavercreek, OH 45434	GTRI/Engineer	$250	10/18/2004
Zev Fredman Saint Louis, MO 63130	Rqstd/Accountant	$100	10/25/2004
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Swift Boat Vets and POWs for Truth "527" Expenses

Vendor	$ Expense Amount	Purpose	Date
Abraham Weiss 1325 East 9th St New York, NY 11230	$1,099	Miscellaneous	10/25/2004
Abraham Weiss 1325 East 9th St New York, NY 11230	$90	Refund	10/21/2004
Admiral Roy F. H offmann Foundation 10597 John Ayres Dr Fairfax, VA 22032	$110,000	Donation	08/23/2005- 02/08/2006
Admiral Roy F. Hoffman Foundation P O Box 26366 Alexandria, VA 22313	$400,000	Donation	01/05/2007
Admiral Roy F. Hoffmann P O Box 26366 Alexandria, VA 22313	$100,000	Donation	04/26/2007
Admiral Roy F. Hoffmann Foundation 10597 John Ayres Drive Fairfax, VA 22032	$630,426	Donation	05/31/2008
Adrian Lenodale 1616 7th Avenue Houston, TX 77098	$600	Travel Expense Reimbursemen	01/29/2005
Akamai Technologies Inc 8 Cambridge Center Cambridge, MA 02142	$85,100	Webcast	10/27/2004
Al French 13025 Sergeant Winston Road Boring, OR 97009	$641	Travel Expense Reimbursemen	02/23/2005
Alvin A. Horne P.O. Box 980002 Houston, TX 77098	$679	Travel Expense Reimbursemen	02/23/2005
Andy Horne P.O. Box 980002 Houston, TX 77098	$6,721	Travel Expense Reimbursemen	10/21/2004- 10/29/2004
Ann Bramer 4814 Davenport Avenue Oakland, CA 94617	$450	Contribution Refund	10/04/2004
Arnold Gallagher Saydack Percell Roberts P.O. Box 1758 Eugene, OR 97440	$3,815	Consultant/Legal	04/25/2005
AutoCall LLC 2401 West Behrend Dr. #7 Phoenix, AZ 85027	$2,222	Consultant/Media	11/10/2004
Baker Hostetler 1050 Connecticut Avenue NW Washington, DC 20036	$13,212	Legal	07/24/2007- 11/21/2007
Benjamin Montoya 1605 LaPoblana NW Albuquerque, NM 87104	$590	Travel Expense Reimbursemen	02/04/2005
Bill Lennon Bill Lennon P.O. Box 270 Grinnell, IA 50112	$600	Expense Reimbursement	11/10/2004
Blue Ridge Transport P.O. Box 1225 Warrenton, VA 20186	$5,964	Travel Ent	10/08/2004
Bob Elder 630 Churchmans Road Suite 204 Newark, DE 19702	$411	Conference call expense reimbursement	10/04/2007
Bob Scott 1000 N. Payne Street Suite 200 Alexandria, VA 22314	$2,312	Travel Expense Reimbursement	09/08/2004
Bud Day 23 Bayshore Drive Shalimr, FL 32579	$810	Travel Expense Reimbursemen	10/28/2004
C R C 2760 Eisenhower Avenue 4th Floor Alexandria, VA 22314	$12,000	Media review	07/27/2006
C.M. Plumly 363 Etowah Drive Ellijay, GA 30540	$863	Meeting Expense	01/28/2005
Carrick Talmadge AMDS 45A County Road 224 Oxford, MS 38677	$500	Research	02/17/2005
Charlie Hunt 1224 Trenton Harbourton Road Titusville, NJ 08560	$521	Travel Expense Reimbursemen	01/29/2005
Chris LaCivita Consulting 13604 Timberlake Court Midlothian, VA 23411	$30,000	Consultant/Media	08/31/2004- 09/29/2004
Chris LaCivita Consulting 13604 Timberlake Court Midlothian, VA 23411	$5,700	Expense Reimbursement	10/21/2004
Chris LaCivita Consulting 13604 Timberlake Court Midlothian, VA 23411	$602	Travel Expense Reimbursement	08/31/2004
CRC 2760 Eisenhower Avenue 4th Floor Alexandria, VA 22314	$177,529	Consultant/Media	09/13/2004- 07/21/2005
CRC 2760 Eisenhower Avenue 4th Floor Alexandria, VA 22314	$109,678	Consultant/Media/Final Payment	01/06/2005
CRC 2760 Eisenhower Avenue 4th Floor Alexandria, VA 22314	$192	Federal Express Reimburseme	01/06/2005
CRC 2760 Eisenhower Avenue NW 4th Floor Alexandria, VA 22314	$7,500	PR	01/03/2007
CRC 2760 Eisenhower Avenue 4th Floor Alexandria, VA 22314	$1,005	Telephone	01/06/2005
Creative Direct LLC 25 E Main St The Reagan Building Richmond, VA 23219	$565,441	Direct Mail	10/01/2004
Creative Direct LLC 25 East Main St The Reagan Building Richmond, VA 23219	$576,761	Print Media	10/06/2004- 10/18/2004
Dean Hackersmith 14705 2400st SE Millcreek, WA 98102	$900	Contribution Refund	10/13/2004
DeLong Sportswear P.O. Box 168 Grinnel, IA 50112	$2,022	Hats	10/09/2004- 10/28/2004
Dr. Louis Letson 561 Winn Road Scottsboro, AL 35769	$997	Travel Expense Reimbursemen	10/08/2004- 11/10/2004
Ernest Kittle 115 Saint Andrews Rockport, TX 78328	$616	Travel Expense Reimbursemen	01/29/2005
Federal Election Commission 999 E Street NW Washington, DC 20015	$299,500	Reconciliation Agreement amount	01/03/2007
Gannon International c/o John Shipley 11301 Olive Blvd. St. Louis, MO 63141	$1,075	Telephone	02/14/2005
Grant Hibbard 3830 Bangkok Cove Gulf Breeze, FL 32563	$770	Travel Expense Reimbursement	08/04/2004
Greg Lusby - Attorney at Law 800 U.S. Bank Center 800 Wilamet St Eugine, OR 97401	$9,422	Consultant/Legal	10/29/2004
Harry Kloor 10989 Bluffside Drive Studio City, CA 91604	$1,795	Media Production	10/08/2004
Hello Florida 4205 Vineland Road Suite L-3 Orlando, FL 32811	$2,200	Meeting Expense	01/28/2005
Hi Tech Engraving 11872 Canon Blvd. Suite H Newport News, VA 23605	$2,154	Meeting Expense	01/28/2005
Hinshaw Culbertson LLP 222 North LaSalle Street Suite 300 Chicago, IL 60601	$1,820	Consultant/Legal	12/23/2004
Howard W. Phillips Co. 2555 Pennsylvania Avenue NW Washington, DC 20037	$40,849	Insurance	09/08/2004
Hurrican Electric Internet Services 760 Mission Court Fremont, CA 94539	$180	Internet	03/21/2007- 05/10/2007
Hurrican Electric Internet Services 760 Mission Court Fremont, CA 94539	$60	Web service	08/13/2007
Hurricane Electric Internet 760 Mission Court Fremont, CA 94539	$10,395	Internet Services	10/04/2004- 04/25/2005
Hurricane Electric Internet 760 Mission Court Fremont, CA 94539	$4,155	Website	11/10/2004- 02/14/2005
Hurricane Electric Internet Service 760 Mission Court Fremont, CA 94539	$120	Web service	07/12/2007
Hurricane Electric Internet Service 760 Mission Court Fremont, CA 94539	$240	web services	09/15/2007
Hurricane Electric Internet Services 760 Mission Court Freemont, CA 94539	$719	Wewbsite maintenance	01/11/2008
Hurricane Electric Internet Services 760 Mission Court Fremont, CA 94539	$48	Internet	02/08/2007
Hurricane Electric Internet Services 760 Mission Court Fremont, CA 94539	$719	Internet Services	01/24/2006
Internal Revenue Service Internal Revenue Service Ogden, UT 84201	$194,037	1120POL tax payment	03/14/2008
Internal Revenue Service no street address Ogden, UT 84201	$220,649	2008 1120POL taxes filed when organization closed	05/31/2008
Internal Revenue Service IRS Ogden, UT 84201	$4,457	Taxes/1120POL	03/15/2006
Internal Revenue Service IRS Ogden, UT 84201	$2,203	Taxes/1120POL Tax	03/03/2005
James Hoffman 4272 Woodland Stream Drive Greenwood, IN 46143	$50	Contribution Refund	10/13/2004
James Hoffman 4272 Woodland Stream Drive Greenwood, IN 46143	$864	Travel Expense Reimbursemen	01/29/2005
James P. Thomas 1929 High Mesa Drive Henderson, NV 89012	$917	Travel Expense Reimbursemen	11/10/2004
James Steffes James Steffes Sun City, CA 92586	$573	Travel Expense Reimbursemen	01/29/2005
Jennifer Wammack Jennifer Wammack 3830 Cypress Hill Spring, TX 77388	$11,142	Consultant/Fundraising	12/06/2004
Jennifer Wammack Jennifer Wammack 3830 Cypress Hill Spring, TX 77388	$8,785	Consultant/Media	10/29/2004- 02/09/2005
Jennifer Wammack 3830 Cypress Hill Spring, TX 77388	$4,996	Contract Labor	08/24/2004- 09/20/2004
Jennifer Wammack 3830 Cypress Hill Spring, TX 77388	$587	Telephone	08/24/2004- 02/09/2005
Jennifer Wammack Jennifer Wammack 3830 Cypress Hill Spring, TX 77388	$4,701	Travel Expense Reimbursemen	10/28/2004- 10/29/2004
Jerry Armstrong 475 17th Street Suite 1300 Denver, CO 80202	$900	Contribution Refund	09/08/2004
Jim Deal 1016 Girard Bvd. Albuquerque, NM 87106	$610	Travel Expense Reimbursemen	01/29/2005
Jim Hoffman 2829 Clairville Road Oshkosh, WI 54904	$653	Travel Expense Reimbursemen	10/08/2004
Jim Steffes 26126 Mantle Drive Sun City, CA 92585	$194	Travel Expense Reimbursemen	10/08/2004
Jim Wolfram 10761 Turquoise Valley Drive Las Vegas, NV 89114	$950	Contribution Refund	09/11/2004
Joe LaVoie 29025 168th Avenue SE Kent WA 98042, WA 98042	$728	Travel Expense Reimbursemen	11/10/2004
Joe Ponder 6986 Deer Springs Rd. Keystone Heights, FL 32656	$756	Travel Expense Reimbursemen	11/10/2004
Joe Ponder 6986 Deer Springs Rd. Keystone Heights, FL 32656	$533	Travel Expense Reimbursement	07/27/2004
John Chenoweth 3311 Vineyard Lane Montgomery, TX 77355	$1,099	Travel Expense Reimbursemen	10/08/2004
John Chenoweth 3311 Vineyard Lane Montgomery, TX 77356	$1,100	Travel Expense Reimbursement	07/22/2004- 08/17/2004
John Davis 811 North Bentley Avenue Niles, OH 44446	$1,600	Travel Expense Reimbursemen	10/01/2004- 11/10/2004
John Howell 801 First Street Coronado, CA 92118	$636	Travel Expense Reimbursemen	01/29/2005
John ONeill 1000 Louisiana Street Suite 1800 Houston, TX 77002	$50,000	Reimburse Media Training	08/31/2004
Joseph LaVoie 29025 168th Avenue SE Kent, WA 98042	$619	Travel Expense Reimbursemen	02/04/2005
Jupiter 9 Productions Inc. 10989 Bluffside Drive Studio City, CA 91604	$83,430	Media Production	10/19/2004- 10/29/2004
Ken Cordier 727 Kessler Lake Drive Dallas, TX 75208	$1,128	Travel Expense Reimbursemen	10/08/2004
Ken McGhee 761 Minnie Way Sacramento, CA 95831	$576	Travel Expense Reimbursemen	01/29/2005
Kenneth Corider 727 Kessler Lake Drive Dallas, TX 75208	$3,553	Travel Expense Reimbursemen	01/29/2005- 03/02/2005
Key Bridge Marriott 1401 Lee Highway Arlington, VA 22201	$56,019	Meeting Expense	08/16/2004- 10/13/2004
L D Enterprises Partners 11150 Santa Monica Blvd. Suite 450 Los Angeles, CA 90025	$13,202	Fundraising Expenses	11/17/2004
L.R. Thurlow Box 37 Bogue, KS 67250	$690	Travel Expense Reimbursemen	10/08/2004
L.R. Thurlow Box 37 Bogue, KS 67250	$1,780	Travel Expense Reimbursement	07/22/2004- 08/18/2004
Lake Litho 10371 Central Park Drive Manassas, VA 20110	$671	Printing and Reproduction	02/23/2005
Larry Thurlow Box 37 Bogue, KS 67250	$1,050	Travel Expense Reimbursemen	01/29/2005
Larry Wasilowski 5706 South 93rd Street Omaha, NE 68127	$1,500	Research	09/21/2004
Larry Wasilowski 5706 South 93rd St Omaha, NE 68127	$194	Travel Expense Reimbursemen	10/21/2004
LD Enterprise Partners LLC 15200 Sunset Blvd, Suite 203 Pacific Pallisades, CA 90272	$35,000	Consultant/Fundraising	10/28/2004
Louis Hahn 931 Madden Avenue San Diego, CA 92154	$504	Meeting Expense	01/28/2005
Louis Hahn 931 Madden Avenue San Diego, CA 92154	$341	Travel Expense Reimbursemen	01/29/2005
Mark Walch 1000 North Payne St Suite 200 Alexandria, VA 22314	$84	Office supplies	10/28/2004
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