TEAM [Teamster Education and Mobilization]

527 Political OrganizationPolitically Active

Political Organization · Washington, DC · EIN 26-2912925

Overview Money In Money Out People Connected Orgs Positions Interview Endorsements

Money Out (all cycles)

8871

Large (approx.)

Total spending

$327K

→

No breakdown reported.

Top Expenditures (8872 Schedule B)

Top 100 itemized expenditures across all filings, sorted by amount.

Recipient	State	Date	Amount	Purpose
Citizens for Strength & Security	DC	20081030	$80K	Contribution to fund advertisements aired in target markets that identify candidates and their position on public policy issues that were central to the election and of concern to the labor community
Yes on Measure R	CA	20081028	$40K	Contribution to assist in passing an initiative to raise funds to help build and repair the transportation infrastructure within the Los Angeles Metropolitian Area.
Magnet Direct	MA	20111026	$28K	Payment for mail fundraising program.
Magnet Direct	MA	20111117	$27K	Payment for mail fundraising program.
The Clean Energy & Good Jobs Mobilization Cmte	CA	20101005	$20K	Contribution
Nevada State Democratic Party - Non Federal	NV	20081027	$20K	Contribution to assist in electing labor friendly politicians in Nevada
FOUR DIRECTIONS INC	SD	20101022	$10K	CONTRIBUTION
21ST CENTURY FUND	MI	20101027	$10K	CONTRIBUTION
COLORADO LEAGUE OF RESPONSIBLE VOTERS	CO	20101022	$10K	CONTRIBUTION
National Democratic Club	DC	20120523	$10K	Charitable contribution
Magnet Direct	MA	20110503	$5K	Postage for mail fundraising program.
Magnet Direct	MA	20110610	$5K	Postage for mail fundraising program.
NO ON 20	CA	20101022	$5K	CONTRIBUTION
ADVANCING WISCONSIN	WI	20101027	$5K	CONTRIBUTION
Alliance for Retired Americans	DC	20101013	$5K	Contribution
Financial Innovations	RI	20100224	$5K	Production of web store merchandise.
HEAD COUNT	NY	20101101	$5K	CONTRIBUTION
NO ON AMENDMENT K	SD	20101022	$4K	CONTRIBUTION
Financial Innovations	RI	20100930	$3K	Production of web store merchandise.
Financial Innovations	RI	20120613	$3K	Payment for web store merchandise.
Financial Innovations	RI	20120402	$3K	Payment for web store merchandise.
Finnancial Innovations	RI	20100224	$3K	Production of web store merchandise.
Financial Innovations	RI	20100916	$2K	Production of web store merchandise.
Impressions Specialty Advertising	MI	20110920	$2K	Payment for conference merchandise.
Financial Innovations	RI	20110111	$2K	Production of web store merchandise.
ALARCON LEGAL DEFENSE FUND	CA	20101027	$1K	CONTRIBUTION
Nova Merchant Services	TN	20120703	$649	Payment for merchant service fees.
Nova Merchant Services	TN	20100702	$573	Payment for merchant service fees.
Aggregate Below Threshold	DC	20101209	$537	Refund of contributions
Nova Merchant Services	TN	20120604	$537	Payment for merchant service fees.
Nova Merchant Services	TN	20100803	$516	Payment for merchant service fees.
Nova Merchant Services	TN	20100902	$412	Payment for merchant service fees.
Nova Merchant Services	TN	20110104	$406	Payment for merchant service fees.
DC Treasurer	DC	20101209	$324	Payment for Business License
Nova Merchant Services	TN	20100602	$322	Payment for merchant service fees.
Nova Merchant Services	TN	20101004	$312	Payment for merchant service fees.
Nova Merchant Services	TN	20120104	$255	Payment for merchant service fees.
NOVA MERCHANT	TN	20101102	$248	CREDIT CARD FEES
Wells Fargo/Wachovia Bank	VA	20110912	$230	Commercial service charges for August 2011.
Wachovia Bank	VA	20110809	$229	Commercial service charges for July 2011.
Nova Merchant Services	TN	20091202	$220	Payment for merchant service fees.
Nova Merchant Services	TN	20101202	$218	Payment for merchant services
Wachovia/Wells Fargo Bank	VA	20120209	$218	Commercial service charges for January 2012.
Nova Merchant Services	TN	20091002	$209	Payment for merchant service fees.
Nova Merchant Services	TN	20120202	$208	Payment for merchant service fees.
Aggregate Below Threshold	DC	20100122	$205	Refund of contributions.
Nova Merchant Services	TN	20120403	$204	Payment for merchant service fees.
Secretary of State	CA	20110713	$200	Payment for late filing fee.
Nova Merchant Services	TN	20120302	$182	Payment for merchant service fees.
Nova Merchant Services	TN	20110202	$179	Payment for merchant service fees.
Wachovia Bank	VA	20110712	$178	Commercial service charges for June 2011.
Nova Merchant Services	TN	20110302	$178	Payment for merchant service fees.
Wachovia Wells Fargo Bank	VA	20110209	$166	Commercial service charges for January 2011.
Wachovia Bank	VA	20101209	$159	Commercial service charges for November 2010
Wells Fargo Bank	VA	20120711	$156	Commercial service charges for June 2012.
Wells Fargo Bank	VA	20120312	$150	Commercial service charges for February 2012.
Wachovia Bank	VA	20110609	$149	Commercial service charges for May 2011.
Wells Fargo Bank	VA	20120411	$148	Commercial service charges for March 2012
Wells Fargo Bank	VA	20120611	$148	Commercial service charges for May 2012.
Wells Fargo Bank	VA	20120511	$146	Commercial service charges for April 2012.
Nova Merchant Services	TN	20100402	$143	Payment for merchant service fees.
Nova Merchant Services	TN	20111202	$139	Payment for merchant service fees.
Wachovia/Wells Fargo Bank	VA	20111012	$138	Commercial service charges for September 2011.
Authorize.Net	UT	20090303	$136	Payment for merchant service fees.
Nova Merchant Services	TN	20120502	$134	Payment for merchant service fees.
Nova Merchant Services	TN	20091103	$125	Payment for merchant service fees.
Nova Merchant Services	TN	20090303	$120	Payment for merchant service fees.
Wachovia Wells Fargo Bank	VA	20110111	$117	Commercial service charges for December 2010.
WACHOVIA BANK	VA	20101109	$109	BANK FEES
Wachovia Bank	VA	20110411	$103	Commercial service charges for March 2011.
Government Accountability Board	WI	20110128	$100	Payment for annual registration.
Nova Merchant Services	TN	20100302	$99	Payment for merchant service fees.
Nova Merchant Services	TN	20110902	$98	Payment for merchant service fees.
Financial Innovations	RI	20110526	$96	Production of web store merchandise.
Wachovia/Wells Fargo Bank	VA	20111109	$93	Commercial service charges for October 2011.
Wachovia Bank	VA	20110510	$90	Commercial service charges for April 2011.
Wachovia Wells Fargo Bank	VA	20110309	$89	Commercial service charges for February 2011.
Nova Merchant Services	TN	20100504	$89	Payment for merchant service fees.
Wachovia/Wells Fargo Bank	VA	20111209	$88	Commercial service charges for November 2011.
Wachovia/Wells Fargo Bank	VA	20120111	$84	Commercial service charges for December 2011.
Nova Merchant Services	TN	20110802	$82	Payment for merchant service fees.
Nova Merchant Services	TN	20110705	$81	Payment for merchant service fees.
Nova Merchant Services	TN	20111004	$80	Payment for merchant service fees.
Nova Merchant Services	TN	20111102	$80	Payment for merchant service fees.
Nova Merchant Services	TN	20110602	$80	Payment for merchant service fees.
Nova Merchant Services	TN	20100105	$70	Payment for merchant service fees.
Nova Merchant Services	TN	20110503	$70	Payment for merchant service fees.
Nova Merchant Services	TN	20110404	$70	Payment for merchant service fees.
Wachovia Bank	VA	20100209	$62	Commercial service charges for January 2010.
Wachovia Bank	VA	20090210	$55	Commercial Services Charges for January 2009.
Wachovia Bank	VA	20081112	$54	Commercial Service Charges for October 2008
Wachovia Bank	VA	20100712	$50	Commercial service charges for June.
Wachovia/Wells Fargo Bank	VA	20120208	$46	Service charge for check order.
Authorize.Net	UT	20100803	$46	Payment for merchant service fees.
Authorize.Net	UT	20100702	$46	Payment for merchant service fees.
Nova Merchant Services	TN	20090402	$45	Payment for merchant service fees.
Nova Merchant Services	TN	20090602	$45	Payment for merchant service fees.
Nova Merchant Services	TN	20090702	$45	Payment for merchant services fees.
Nova Merchant Services	TN	20090804	$45	Payment for merchant service fees.
Nova Merchant Services	TN	20090902	$45	Payment for merchant service fees.