Name and Address
(A)
|
Alliance Graphics
1101 8Th Street Suite 100 Berkeley CA 94710 |
Type or Classification
(B)
|
Printing and Publishing House |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $59,970 |
Total
Non-Itemized Transactions with this Payee/Payer | $18,181 |
Total of All Transactions with this
Payee/Payer for This Schedule | $78,151 |
Printed Materials | 06/24/2016 | $37,195 |
Printed Materials | 08/05/2015 | $9,498 |
Printed Materials | 06/24/2016 | $6,747 |
Printed Materials | 12/07/2015 | $6,530 |
|
|
Name and Address
(A)
|
American Travel
16633 Ventura Blvd. Encino CA 91436 |
Type or Classification
(B)
|
Travel Agents |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,082 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,082 |
|
|
Name and Address
(A)
|
American University
600 14th St, NW Washington DC 20005 |
Type or Classification
(B)
|
Non-Profit Organization |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $110,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $110,000 |
Contribution | 04/15/2016 | $110,000 |
|
|
Name and Address
(A)
|
Ampliosys Inc.
39270 Paseo Padre Pkwy #122 Fremont CA 94538 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $173,982 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $173,982 |
Professional Services | 04/22/2016 | $22,099 |
Professional Services | 03/25/2016 | $21,430 |
Professional Services | 07/17/2015 | $21,302 |
Professional Services | 09/17/2015 | $20,646 |
Professional Services | 02/26/2016 | $20,350 |
Professional Services | 06/14/2016 | $17,951 |
Professional Services | 11/10/2015 | $15,855 |
Professional Services | 01/22/2016 | $13,909 |
Professional Services | 01/05/2016 | $10,394 |
Professional Services | 12/07/2015 | $10,046 |
|
|
Name and Address
(A)
|
AMERICAN AIRLINES INC.
2500 Victory Ave. Dallas TX 75201 |
Type or Classification
(B)
|
Airline |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,381 |
Total
Non-Itemized Transactions with this Payee/Payer | $24,463 |
Total of All Transactions with this
Payee/Payer for This Schedule | $31,844 |
Airfare | 10/12/2015 | $7,381 |
|
|
Name and Address
(A)
|
AT&T
12525 CINGULAR WAY 3155H ALPHARETTA GA 30004 |
Type or Classification
(B)
|
Telecom |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $15,737 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,737 |
|
|
Name and Address
(A)
|
Autumn Press
945 Camelia St Berkeley CA 94710 |
Type or Classification
(B)
|
Printing and Publishing House |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $253,213 |
Total
Non-Itemized Transactions with this Payee/Payer | $54,840 |
Total of All Transactions with this
Payee/Payer for This Schedule | $308,053 |
Printed Materials | 01/29/2016 | $62,632 |
Printed Materials | 10/02/2015 | $53,404 |
Printed Materials | 04/08/2016 | $44,626 |
Printed Materials | 12/10/2015 | $37,966 |
Printed Materials | 01/08/2016 | $37,641 |
Printed Materials | 10/08/2015 | $16,944 |
|
|
Name and Address
(A)
|
Bloomberg Finance LP
P.O. Box 416604 Boston MA 02241 |
Type or Classification
(B)
|
Research Database Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,840 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,840 |
|
|
Name and Address
(A)
|
Blue State Digital, LLC
406 7th St, NW 3rd Fl Washington DC 20004 |
Type or Classification
(B)
|
Information technology |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $21,192 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,192 |
|
|
Name and Address
(A)
|
BusBank
820 West Jackson #815 Chicago IL 60607 |
Type or Classification
(B)
|
Bus/Transportation Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $151,191 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,692 |
Total of All Transactions with this
Payee/Payer for This Schedule | $161,883 |
Transportation | 06/16/2016 | $138,829 |
Transportation | 10/30/2015 | $6,889 |
Transportation | 02/25/2016 | $5,473 |
|
|
Name and Address
(A)
|
Charles Lenchner
901 Grand St. #5B Brooklyn NY 11211 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,000 |
Professional Services | 05/13/2016 | $7,500 |
Professional Services | 06/03/2016 | $7,500 |
Professional Services | 06/30/2016 | $7,500 |
|
|
Name and Address
(A)
|
Civic Bakery Inc.
45 Main Street, Ste 547 Brooklyn NY 11201 |
Type or Classification
(B)
|
Catering/Restaurant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
Meals | 10/30/2015 | $10,000 |
|
|
Name and Address
(A)
|
CNA/NNOC
2000 Franklin St Oakland CA 94612 |
Type or Classification
(B)
|
Labor Union |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $2,519,543 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $2,519,543 |
Overhead Charge | 05/13/2016 | $129,067 |
Payroll Administration Charge | 11/20/2015 | $126,696 |
Payroll Administration Charge | 01/22/2016 | $123,643 |
Payroll Administration Charge | 06/24/2016 | $121,589 |
Overhead Charge | 06/28/2016 | $120,560 |
Payroll Administration Charge | 11/20/2015 | $119,853 |
Overhead Charge | 05/31/2016 | $116,606 |
Payroll Administration Charge | 03/18/2016 | $116,436 |
Overhead Charge | 03/18/2016 | $111,897 |
Payroll Administration Charge | 05/31/2016 | $111,794 |
Payroll Administration Charge | 03/18/2016 | $111,430 |
Payroll Administration Charge | 04/30/2016 | $111,430 |
Payroll Administration Charge | 11/20/2015 | $108,882 |
Payroll Administration Charge | 01/22/2016 | $107,158 |
Payroll Administration Charge | 01/22/2016 | $106,553 |
Overhead Charge | 03/25/2016 | $97,950 |
Payroll Administration Charge | 07/24/2015 | $95,334 |
Overhead Charge | 02/18/2016 | $90,978 |
Overhead Charge | 02/18/2016 | $90,958 |
Overhead Charge | 01/22/2016 | $87,590 |
Overhead Charge | 08/14/2015 | $82,428 |
Overhead Charge | 06/30/2016 | $78,797 |
Overhead Charge | 07/29/2015 | $78,679 |
Overhead Charge | 06/30/2016 | $73,235 |
|
|
Name and Address
(A)
|
COURTYARD BY MARRIOTT
10400 Fernwood Rd, Bethesda MD 20817 |
Type or Classification
(B)
|
Hotel Accomodation and Lodging |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,190 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,190 |
|
|
Name and Address
(A)
|
CROWNE PLAZA HOTELS AND RESORTS
300 3RD STREET NIAGRA NY 14303 |
Type or Classification
(B)
|
Hotel Accomodation and Lodging |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,621 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,959 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,580 |
Facilities/Lodging | 09/12/2015 | $8,621 |
|
|
Name and Address
(A)
|
DELTA AIR LINES INC.
PO Box 20706 Atlanta GA 30320 |
Type or Classification
(B)
|
Airline |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $21,682 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,682 |
|
|
Name and Address
(A)
|
DoubleDutch, Inc.
350 Rhode Island St San Francisco CA 94103 |
Type or Classification
(B)
|
Hotel Accomodation and Lodging |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,750 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,750 |
Facilities/Lodging | 05/27/2016 | $18,750 |
|
|
Name and Address
(A)
|
DOUBLETREE HOTEL
7930 Jones Branch Drive McLean VA 22102 |
Type or Classification
(B)
|
Hotel Accomodation and Lodging |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,318 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,145 |
Total of All Transactions with this
Payee/Payer for This Schedule | $29,463 |
Facilities/Lodging | 04/12/2016 | $12,818 |
Facilities/Lodging | 04/12/2016 | $11,500 |
|
|
Name and Address
(A)
|
eLead Resources, Inc.
314 W.Superior Street Suite Chicago IL 60654 |
Type or Classification
(B)
|
Merchandise & Printing |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $154,906 |
Total
Non-Itemized Transactions with this Payee/Payer | $36,071 |
Total of All Transactions with this
Payee/Payer for This Schedule | $190,977 |
Give away | 06/07/2016 | $136,784 |
Give away | 10/30/2015 | $18,122 |
|
|
Name and Address
(A)
|
Electrum Productions
3238 38th Street, NW Washington DC 20016 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,423 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,423 |
Professional Services | 08/05/2015 | $9,423 |
|
|
Name and Address
(A)
|
Englethings
195 Andalus Drive Gahanna OH 43230 |
Type or Classification
(B)
|
Merchandise & Printing |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,715 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,715 |
Professional Services | 09/03/2015 | $11,373 |
Professional Services | 08/05/2015 | $11,342 |
|
|
Name and Address
(A)
|
Enterprise Rent a Car Company
PO Box 842264 Dallas TX 75284 |
Type or Classification
(B)
|
Car Rental |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,000 |
|
|
Name and Address
(A)
|
Erin L. FitzGerald
1028 Florida Street Vallejo CA 94590 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,960 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,960 |
Professional Services | 06/24/2016 | $15,960 |
|
|
Name and Address
(A)
|
FACEBOOK
1601 WILLOW RD MENLO PARK CA 94025 |
Type or Classification
(B)
|
Media Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $14,707 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,707 |
|
|
Name and Address
(A)
|
FAIRMONT HOTEL
155 Wellington St West Toronto CA 00000 |
Type or Classification
(B)
|
Hotel Accomodation and Lodging |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,014 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,316 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,330 |
Facilities/Lodging | 04/12/2016 | $13,711 |
Facilities/Lodging | 05/12/2016 | $11,303 |
|
|
Name and Address
(A)
|
FIRSTMARK, INC.
25 Vintinner Road Campton NH 03223 |
Type or Classification
(B)
|
Mailing house |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $136,062 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $136,062 |
Mailing | 08/25/2015 | $136,062 |
|
|
Name and Address
(A)
|
FLAMINGO HOTEL
3555 LAS VEGAS BLVD Las Vegas NV 89109 |
Type or Classification
(B)
|
Hotel Accomodation and Lodging |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $42,226 |
Total
Non-Itemized Transactions with this Payee/Payer | $12,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,226 |
Facilities/Lodging | 05/12/2016 | $29,700 |
facilities/Lodging | 05/12/2016 | $12,526 |
|
|
Name and Address
(A)
|
Gudelsky Company Llp
8630 Fenton Street Suite625 Silver Spring MD 20910 |
Type or Classification
(B)
|
Landlord/Rental |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $156,203 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,047 |
Total of All Transactions with this
Payee/Payer for This Schedule | $157,250 |
Rent | 08/27/2015 | $13,046 |
Rent | 09/24/2015 | $13,046 |
Rent | 10/30/2015 | $13,046 |
Rent | 11/23/2015 | $13,046 |
Rent | 12/22/2015 | $13,046 |
Rent | 01/29/2016 | $13,046 |
Rent | 02/25/2016 | $13,046 |
Rent | 03/25/2016 | $13,046 |
Rent | 04/29/2016 | $13,046 |
Rent | 05/27/2016 | $13,046 |
Rent | 06/30/2016 | $13,046 |
Rent | 07/30/2015 | $12,697 |
|
|
Name and Address
(A)
|
Harmax Productions
33 San Pablo Ave. #205 San Rafael CA 94903 |
Type or Classification
(B)
|
Radio Broadcast |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $100,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $100,000 |
Advertisement | 12/11/2015 | $50,000 |
Advertisement | 06/14/2016 | $50,000 |
|
|
Name and Address
(A)
|
HAY-ADAMS HOTEL
800 16TH ST NW WASHINGTON DC 20006 |
Type or Classification
(B)
|
Hotel Accomodation and Lodging |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,713 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,713 |
|
|
Name and Address
(A)
|
Hilton Garden Inn
7930 Jones Branch Drive McLean VA 22102 |
Type or Classification
(B)
|
Hotel Accomodation and Lodging |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,172 |
Total
Non-Itemized Transactions with this Payee/Payer | $967 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,139 |
Facilities/Lodging | 04/12/2016 | $5,172 |
|
|
Name and Address
(A)
|
Hilton Hotels
7930 Jones Branch Drive McLean VA 22102 |
Type or Classification
(B)
|
Hotel Accomodation and Lodging |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,985 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,985 |
|
|
Name and Address
(A)
|
Hub International Ins. Services, Inc.
3000 Executive Pkwy #300 San Ramon CA 94583 |
Type or Classification
(B)
|
Insurance Brokers |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $46,608 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $46,608 |
Insurance | 09/17/2015 | $46,608 |
|
|
Name and Address
(A)
|
Hyatt Regency Chicago
151 E Wacker Dr Chicago IL 60601 |
Type or Classification
(B)
|
Hotel Accomodation and Lodging |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $151,704 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $151,704 |
Facilities/Lodging | 04/08/2016 | $80,674 |
Facilities/Lodging | 06/06/2016 | $71,030 |
|
|
Name and Address
(A)
|
Hyatt Regency McCormick Place
2233 S Martin LutherKing Dr Chicago IL 60616 |
Type or Classification
(B)
|
Hotel Accomodation and Lodging |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $1,673,601 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,673,601 |
Facilities/Lodging | 01/29/2016 | $754,725 |
Facilities/Lodging | 09/22/2015 | $622,039 |
Facilities/Lodging | 05/16/2016 | $296,837 |
|
|
Name and Address
(A)
|
HYATT HOTELS
400 New Hersey Ave., NW Washington DC 20001 |
Type or Classification
(B)
|
Hotel Accomodation and Lodging |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,439 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,192 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,631 |
Facilities/Lodging | 09/12/2015 | $22,439 |
|
|
Name and Address
(A)
|
IA Lodging New Orleans TRS, LLC
2901 Butterfield Rd Oak Brook IL 60523 |
Type or Classification
(B)
|
Hotel Accomodation and Lodging |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $153,638 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $153,638 |
Facilities/Lodging | 12/01/2015 | $153,638 |
|
|
Name and Address
(A)
|
John Murray Productions, Inc.
1196 32Nd Street Oakland CA 94608 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $296,964 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $296,964 |
Professional Services | 06/14/2016 | $148,482 |
Professional Services | 06/03/2016 | $148,482 |
|
|
Name and Address
(A)
|
Jonathan Wieder
1407 Cornell Avenue Berkeley CA 94702 |
Type or Classification
(B)
|
Graphic Designer |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $19,655 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,655 |
|
|
Name and Address
(A)
|
KBA Docusys
32900 Alvarado Niles Rd#100 Union City CA 94587 |
Type or Classification
(B)
|
Equipment Rental |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $19,599 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,599 |
|
|
Name and Address
(A)
|
Keshot Co
2330 Paseo del Prado Las Vegas NV 89102 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,500 |
Professional Services | 05/27/2016 | $14,500 |
|
|
Name and Address
(A)
|
Labor Institute Inc., The
817 Broadway, 6th Floor New York NY 10003 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $66,544 |
Total
Non-Itemized Transactions with this Payee/Payer | $140 |
Total of All Transactions with this
Payee/Payer for This Schedule | $66,684 |
Professional Services | 06/03/2016 | $13,316 |
Professional Services | 03/18/2016 | $13,316 |
Professional Services | 04/29/2016 | $13,316 |
Professional Services | 03/25/2016 | $13,298 |
Professional Services | 02/05/2016 | $13,298 |
|
|
Name and Address
(A)
|
Loews Hotels & Resorts
667 Madison Avenue New York NY 10065 |
Type or Classification
(B)
|
Hotel Accomodation and Lodging |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,250 |
Total
Non-Itemized Transactions with this Payee/Payer | $9 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,259 |
Facilities/Lodging | 10/12/2015 | $9,250 |
|
|
Name and Address
(A)
|
Luster
55 Washington St Brooklyn NY 11201 |
Type or Classification
(B)
|
Hotel Accomodation and Lodging |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $26,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,500 |
Facilities/Lodging | 06/30/2016 | $21,000 |
Facilities/Lodging | 05/27/2016 | $5,500 |
|
|
Name and Address
(A)
|
MailFinance
25881 Network Place Chicago IL 60673 |
Type or Classification
(B)
|
Mailing house |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $16,484 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,484 |
|
|
Name and Address
(A)
|
McCormick Place SMG
301 East Cermak Rd, 3rd Fl Chicago IL 60616 |
Type or Classification
(B)
|
Hotel Accomodation and Lodging |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $68,616 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $68,616 |
Facilities/Lodging | 05/13/2016 | $51,300 |
Facilities/Lodging | 06/30/2016 | $17,316 |
|
|
Name and Address
(A)
|
Melanie Cervantes
1400 Carpentier St #212 San Leandro CA 94577 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,500 |
Professional Services | 06/24/2016 | $5,750 |
Professional Services | 05/19/2016 | $5,750 |
|
|
Name and Address
(A)
|
Meltwater News US, Inc.
PO Box 123408 Dallas TX 75312 |
Type or Classification
(B)
|
Media Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,000 |
Advertisement | 01/29/2016 | $6,000 |
|
|
Name and Address
(A)
|
Metro Media Productions
930 Striker Ave, Suite D SACRAMENTO CA 95834 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $1,523,425 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,523,425 |
Professional Services | 06/01/2016 | $1,269,124 |
Professional Services | 06/14/2016 | $254,301 |
|
|
Name and Address
(A)
|
Oracle America, Inc.
PO Box 44471 San Francisco CA 94144 |
Type or Classification
(B)
|
Information technology |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $29,852 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,418 |
Total of All Transactions with this
Payee/Payer for This Schedule | $31,270 |
Database Maintenance | 01/05/2016 | $29,852 |
|
|
Name and Address
(A)
|
P R NEWSWIRE
350 HUDSON ST NEW YORK NY 10014 |
Type or Classification
(B)
|
Periodicals/Subscriptions |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,700 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,700 |
|
|
Name and Address
(A)
|
PMI Parking Management Inc
1725 DeSales St, NW #202 Washington DC 20036 |
Type or Classification
(B)
|
Parking Facility |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,298 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,298 |
|
|
Name and Address
(A)
|
Postal Systems Inc.
1890 North Blvd. San Leandro CA 94577 |
Type or Classification
(B)
|
Mailing house |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $117,158 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $117,158 |
Printed Materials | 10/23/2015 | $24,995 |
Printed Materials | 05/06/2016 | $24,124 |
Printed Materials | 12/11/2015 | $23,750 |
Printed Materials | 01/08/2016 | $23,329 |
Printed Materials | 12/23/2015 | $20,960 |
|
|
Name and Address
(A)
|
RENAISSANCE HOTELS & RESORTS
10400 Fernwood Rd, Bethesda MD 20817 |
Type or Classification
(B)
|
Hotel Accomodation and Lodging |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,778 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,778 |
|
|
Name and Address
(A)
|
RIDGEWELL'S
339 B RAYBURN HOUS ROOM B WASHINGTON DC 20515 |
Type or Classification
(B)
|
Catering/Restaurant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,783 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,783 |
|
|
Name and Address
(A)
|
Rutgers University
620 George St. New Brunswick NJ 08901 |
Type or Classification
(B)
|
Non-Profit Organization |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $121,499 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $121,499 |
Contribution | 08/14/2015 | $66,896 |
Contribution | 01/08/2016 | $54,603 |
|
|
Name and Address
(A)
|
Serene Corporation
3211 Scott Blvd, Ste 201 Santa Clara CA 95054 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $51,245 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $51,245 |
Professional Services | 09/04/2015 | $19,980 |
Professional Services | 11/10/2015 | $15,688 |
Professional Services | 10/15/2015 | $15,577 |
|
|
Name and Address
(A)
|
SHI International Corp
PO Box 952121 Dallas TX 75395 |
Type or Classification
(B)
|
Reseller |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,866 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,849 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,715 |
Computer Equipment | 06/30/2016 | $17,866 |
|
|
Name and Address
(A)
|
SIMPLY MEASURED
2211 ELLIOTT AVE SEATTLE WA 98121 |
Type or Classification
(B)
|
Media Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,000 |
|
|
Name and Address
(A)
|
SOUTHWEST AIRLINES CO.
2702 Lovefield Drive Dallas TX 75235 |
Type or Classification
(B)
|
Airline |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $71,487 |
Total of All Transactions with this
Payee/Payer for This Schedule | $71,487 |
|
|
Name and Address
(A)
|
Sterck Kulik O'Neill
150 Post Street Suite 350 San Francisco CA 94108 |
Type or Classification
(B)
|
Audit and accounting services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $30,174 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,674 |
Professional Services | 12/18/2015 | $14,000 |
Professional Services | 05/06/2016 | $10,085 |
Professional Services | 12/04/2015 | $6,089 |
|
|
Name and Address
(A)
|
STRATOSPHERE
2000 LAS VEGAS BLVD S LAS VEGAS NV 89104 |
Type or Classification
(B)
|
Hotel Accomodation and Lodging |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,635 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,635 |
|
|
Name and Address
(A)
|
The Soft Edge, Inc.
P.O. Box 460 Mclean VA 22101 |
Type or Classification
(B)
|
Research Database |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,100 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,100 |
Advertisement | 03/04/2016 | $13,100 |
|
|
Name and Address
(A)
|
TW Telecom
PO Box 910182 Denver CO 80291 |
Type or Classification
(B)
|
Telecom |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,143 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,143 |
|
|
Name and Address
(A)
|
UNITED AIRLINES, INC.
PO Box 66100 Chicago IL 60666 |
Type or Classification
(B)
|
Airline |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $83,522 |
Total of All Transactions with this
Payee/Payer for This Schedule | $83,522 |
|
|
Name and Address
(A)
|
Upland IX, LLC
P.O. Box 205921 Dallas TX 75320 |
Type or Classification
(B)
|
Telecom |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,500 |
Telecom/Internet | 11/16/2015 | $8,500 |
Telecom/Internet | 02/18/2016 | $6,000 |
Telecom/Internet | 05/06/2016 | $6,000 |
|
|
Name and Address
(A)
|
VIRGIN AMERICA
1731 Adrian Rd BURLINGAME CA 94010 |
Type or Classification
(B)
|
Airline |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,499 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,499 |
|
|
Name and Address
(A)
|
Voices of a People's History of the US
45 Main Street, Ste 547 Brooklyn NY 11201 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
Professional Services | 06/24/2016 | $10,000 |
|
|
Name and Address
(A)
|
Winnie Wong
6 Brevoort Place Apt 4 Brooklyn NY 11216 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,799 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,799 |
Professional Services | 03/04/2016 | $5,000 |
|
|