Simon Rosenberg For DNC Chair
United States Lobbying Group
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Inside Counsel (0)
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Outside Counsel (0)
Incoming Payments
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2/10/2005 |
Erwin, John |
Donation |
Cash |
$500.00 |
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2/10/2005 |
Kornreich, John |
Donation |
Cash |
$250.00 |
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2/10/2005 |
Foster, Jonathan |
Donation |
Cash |
$250.00 |
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2/10/2005 |
Schell, Ted |
Donation |
Cash |
$1,000.00 |
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2/10/2005 |
Gural, Jeffrey R. |
Donation |
Cash |
$1,000.00 |
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2/10/2005 |
Pollock, Jefrey |
Donation |
Cash |
$250.00 |
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2/10/2005 |
Kandell, Alice |
Donation |
Cash |
$1,000.00 |
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2/10/2005 |
Miller, Ken |
Donation |
Cash |
$100.00 |
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2/10/2005 |
Andreessen, Marc L. |
Donation |
Cash |
$500.00 |
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2/5/2005 |
Fontheim, Claude G.B. |
Donation |
Cash |
$1,000.00 |
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2/4/2005 |
Lawrence Rockefeller |
Donation |
Cash |
$100.00 |
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2/2/2005 |
Preston, Mark A. |
Donation |
Cash |
$100.00 |
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2/2/2005 |
Deluca, Nick |
Donation |
Cash |
$250.00 |
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2/2/2005 |
Mitchell, Russ |
Donation |
Cash |
$1,000.00 |
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2/1/2005 |
Basmajian, David |
Donation |
Cash |
$35.00 |
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2/1/2005 |
Archer, Devon |
Donation |
Cash |
$100.00 |
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2/1/2005 |
Linney, Douglas |
Donation |
Cash |
$100.00 |
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2/1/2005 |
Wagley, Elizabeth |
Donation |
Cash |
$500.00 |
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2/1/2005 |
Dreyer, Scott |
Donation |
Cash |
$1,000.00 |
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2/1/2005 |
Chambers, Tim |
Donation |
Cash |
$50.00 |
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2/1/2005 |
Jenkins, Timothy W. |
Donation |
Cash |
$500.00 |
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2/1/2005 |
Saladrigas, Carlos A. |
Donation |
Cash |
$1,000.00 |
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2/1/2005 |
Rudin, Gail |
Donation |
Cash |
$15.00 |
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2/1/2005 |
Balsera, Alfredo J. |
Donation |
Cash |
$500.00 |
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2/1/2005 |
Weinschenk, Andrew |
Donation |
Cash |
$50.00 |
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| Total |
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$11,150.00 |
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Outgoing Payments
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11/22/2006 |
Bakery, Corner |
meals and catering |
Cash |
$65.00 |
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11/3/2006 |
co.sibley.mn.us Law Firm Placeholder |
meals and catering |
Cash |
$224.00 |
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10/27/2006 |
Creative Resources, Inc. |
fundraising expenses |
Cash |
$625.00 |
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10/23/2006 |
Staples, Inc. |
supplies |
Cash |
$29.00 |
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10/18/2006 |
US Airways Group, Inc. |
air travel |
Cash |
$629.00 |
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10/18/2006 |
Bakery, Corner |
meals and entertainment |
Cash |
$81.00 |
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10/3/2006 |
UAL Corporation |
air travel |
Cash |
$419.00 |
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10/3/2006 |
UAL Corporation |
air travel fee |
Cash |
$15.00 |
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1/30/2006 |
Payne, Erica C. |
Consulting expense |
Cash |
$2,500.00 |
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1/30/2006 |
Computer, Richards |
Computer expense |
Cash |
$1,223.00 |
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12/22/2005 |
Computer, Richards |
Computer purchase |
Cash |
$250.00 |
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11/29/2005 |
Computer, Richards |
Computer purchase |
Cash |
$250.00 |
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10/19/2005 |
Creative Resources, Inc. |
Fundraising fees |
Cash |
$2,500.00 |
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10/19/2005 |
Payne, Erica C. |
Fundraising Consulting fees |
Cash |
$2,500.00 |
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10/19/2005 |
Mattox Woolfolk, LLC |
Consulting fees |
Cash |
$3,500.00 |
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10/12/2005 |
Computer, Richards |
Computer purchase |
Cash |
$250.00 |
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9/1/2005 |
Park Hyatt San Francisco |
Facilties and equipment rental |
Cash |
$1,000.00 |
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9/1/2005 |
Payne, Erica C. |
Fundraising Consulting fees |
Cash |
$2,500.00 |
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9/1/2005 |
Computer, Richards |
Computer purchase |
Cash |
$250.00 |
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9/1/2005 |
Gruwell, Chris |
Facility and equipment rental |
Cash |
$875.00 |
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8/5/2005 |
Gruwell, Chris |
Facility and equipment rental |
Cash |
$1,200.00 |
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8/3/2005 |
Computer, Richards |
Computer purchase |
Cash |
$250.00 |
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7/5/2005 |
Shapiro, Nick |
expense reimbursement |
Cash |
$102.00 |
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7/1/2005 |
Computer, Richards |
Computer purchase |
Cash |
$250.00 |
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6/16/2005 |
Creative Resources, Inc. |
Fundraising |
Cash |
$3,125.00 |
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| Total |
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$24,612.00 |
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