Americans United for Safe Streets
United StatesUnited States Lobbying Group

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Incoming Payments

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Space Sort Ascending Transaction Date From Description Reference No. Total Space
10/16/2008 Fink, Matthew E. Donation Cash $200.00

10/16/2008 Adams, Michelle Donation Cash $200.00

10/16/2008 Fink, Matthew E. Donation Cash $200.00

10/16/2008 Adams, Michelle Donation Cash $200.00

10/16/2008 Fink, Matthew E. Donation Cash $200.00

10/16/2008 Adams, Michelle Donation Cash $200.00

10/16/2008 Fink, Matthew E. Donation Cash $200.00

10/16/2008 Adams, Michelle Donation Cash $200.00

10/17/2008 Bloomberg, Michael Rubens Donation Cash $500,000.00

10/17/2008 Adams, Michelle Donation Cash $500,000.00

10/17/2008 Bloomberg, Michael Rubens Donation Cash $500,000.00

10/17/2008 Bloomberg, Michael Rubens Donation Cash $500,000.00

10/23/2008 Meakem, Nancy Diane Donation Cash $210.00

10/23/2008 Gerney, Brigitte Donation Cash $225.00

10/23/2008 Berman, Gregory A. Donation Cash $250.00

10/23/2008 Meakem, Nancy Diane Donation Cash $210.00

10/23/2008 Gerney, Brigitte Donation Cash $225.00

10/23/2008 Berman, Gregory A. Donation Cash $250.00

10/23/2008 Meakem, Nancy Diane Donation Cash $210.00

10/23/2008 Gerney, Brigitte Donation Cash $225.00

10/23/2008 Berman, Gregory A. Donation Cash $250.00

10/23/2008 Meakem, Nancy Diane Donation Cash $210.00

10/23/2008 Gerney, Brigitte Donation Cash $225.00

10/23/2008 Berman, Gregory A. Donation Cash $250.00

10/28/2008 Escobar, Jesus R. Donation Cash $250.00

Total $2,004,590.00
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Outgoing Payments

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Space Transaction Date To Description Sort Ascending Reference No. Total Space
4/9/2009 Communications, Fenton Public Relations Cash $8,000.00

4/9/2009 MSHC Partners, Inc. Internet Advertising Cash $6,000.00

4/17/2009 Communications, Fenton Public Relations Cash $5,000.00

4/29/2009 Swenson, William Reimbursement for office supplie... Cash $475.00

5/14/2009 Devine Mulvey, Inc. Advertisement Production Cash $15,796.00

4/9/2009 Devine Mulvey, Inc. Media Buy Cash $50,293.00

5/29/2009 Communications, Fenton Public Relations Cash $776.00

6/18/2009 Grimes, Suzanne Travel Reimbursement Cash $546.00

6/30/2009 Donation Aggregate Below Threshold Travel reimbursements; office su... Cash $1,478.00

10/20/2008 Gerney, Arkadi Equipment and office supplies. Cash $1,321.00

11/11/2008 Stoneman, Kyle H. Web Site Design Cash $7,000.00

11/14/2008 Gerney, Arkadi Office Supplies Cash $211.00

10/24/2008 Ltd., Sheinkopf Direct Mail Cash $75,000.00

10/27/2008 Ltd., Sheinkopf Direct Mail Cash $110,614.00

11/14/2008 Swenson, William Office Supplies Cash $468.00

11/24/2008 Withheld Withheld Cash $42.00

10/20/2008 Swenson, William Office supplies Cash $176.00

10/20/2008 Gerney, Arkadi Equipment and office supplies. Cash $1,321.00

11/11/2008 Stoneman, Kyle H. Web Site Design Cash $7,000.00

11/14/2008 Gerney, Arkadi Office Supplies Cash $211.00

10/24/2008 Gerney, Arkadi Direct Mail Cash $75,000.00

10/27/2008 Gerney, Arkadi Direct Mail Cash $110,614.00

10/20/2008 Swenson, William Office supplies Cash $176.00

11/24/2008 Withheld Withheld Cash $42.00

11/14/2008 Swenson, William Office Supplies Cash $468.00

Total $478,028.00
124 Rows Total Page 1 of 5 | Go To
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