Clergy Leadership Network, Inc.
"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	Clergy Leadership Network, Inc.
Stated Purpose	engage in issue advocacy; influence elections
Email Address	no@email
Established Date	10/06/2003
Contact Person	Rev. Albert M. Pennybacker
Contact Address	120 East Main Street #2103 Lexington, KY 40507
Mailing Address	120 East Main Street #2103 Lexington, KY 40507
Contributions Received (since 10/06/2003)	$69,870
Expenditures Made (since 10/06/2003)	$118,832
Download all of the Contribution Records made to this 527 organization to a Spreadsheet or Other File Type

Clergy Leadership Network, Inc.
"527" Contribution List

Contributor	Empoyer/Occupation	$ Contribution Amount	Date
Americans Coming Together Washington, DC 20006		$45,000	12/05/2003- 12/11/2003
Arla Eston Claremont, CA 91711	none/retired clergy	$200	03/03/2004
Barbara Brown Zikmund Rockville, MD 20852		$500	08/23/2004
Bartol Charitable Fund Philadelphia, PA 19103		$1,000	12/12/2003
Bishop Nathaniel Linsey St. Louis, MO 63119	Christian Methodist Episcopal Church/Bishop	$200	03/26/2004
Center for Urban Ministry Winston Salem, NC 27104		$300	04/27/2004
Charles Adams Detroit, MI 48235	Unknown/Clergy	$1,000	05/16/2004
Charles Jarowski New York, NY 10023	not available/not available	$500	12/03/2003
Donald Ludwig St. Louis, MO 63108	none/retired	$250	02/09/2004
Douglass M Bailey Winston Salem, NC 27104	Center for Urban Ministry/Clergy	$300	04/27/2004
Eli Epstein New Rochelle, NY 10804	Unknown/Unknown	$2,000	04/24/2004
Elisabeth K Simpson Glen Cove, NY 11542	First Presbyterian Church/Clergy	$500	03/13/2004
Henry and Nancy Schuler Reston, VA 20194	not available/not available	$1,000	03/26/2004
Henry Schuler Reston, VA 20194	not available/not available	$1,000	11/21/2003
James Dunn Winston-Salem, NC 27106	not available/not available	$1,100	12/03/2003
Jim C Heer Bellevue, WA 98006	none/retired minister	$220	03/18/2004
Joan Brown Campbell Cleveland, OH 44120	Chautauga Institute/Clergy	$10,000	04/09/2004
Mark MacWhorter Maple Grove, MN 55369	First Christian Church/Clergy	$3,000	05/20/2004
Nathaniel and May Linsey Fayetteville, GA 30214	Retired/Retired	$200	10/14/2004
Ned Roberts Claremont, CA 91711	none/retired missionary	$200	03/03/2004
Rollin Russell Lexington, KY 40507	Lancaster Theological Seminary/reverend	$200	03/26/2004
Steven Jacobs Woodland Hills, CA 91364	Temple Kol Tikvah/Rabbi	$1,000	05/05/2004
Sue Darling Grand Praire, TX 75050	not available/not available	$200	12/03/2003

Clergy Leadership Network, Inc. "527" Expenses

Vendor	$ Expense Amount	Purpose	Date
ADP 8094 Sandpiper Circle White Marsh, MD 21236	$763	Payroll Taxes	04/29/2004
ADP Payroll 8094 Sandpiper Circle White Marsh, MD 21236	$5,640	executive director payroll	03/05/2004- 03/10/2004
ADP Payroll 8094 Sandpiper Circle White marsh, MD 21236	$5,644	executive director salary	02/02/2004- 02/12/2004
ADP Payroll Service 8094 Sandpiper Circle White marsh, MD 21236	$2,820	executive director salary	01/28/2004
Barr Printing 1015 Florence St Fort Worth, TX 76102	$1,599	printing brochures	03/09/2004
Bishop William Boyd Grove 109 McDavid Lane Charleston, WV 25311	$916	expense reimbursment	12/23/2003
Brenda Peterson 140 North Carolina Ave SE Washington, DC 20003	$12,500	consulting fee	12/10/2003
Brenda Peterson 140 N. Carolina Ave. Washington, DC 20003	$800	Expense Reimbursement for purchase of Office Equipment	05/10/2004
Brenda Peterson 140 North Carolina Ave. Washington, DC 20003	$7,000	Expense Reimbursement for Purchase of Office Equipments	04/13/2004
Brenda Peterson 140 N. Carolina Ave. Washington, DC 20003	$881	Expense Reimbursements for Office Equipment Purchase	05/10/2004
Brenda Peterson 140 North Carolina Ave SE Washington, DC 20003	$3,705	expense reimbursment	12/06/2003- 12/24/2003
Brenda Peterson 140 N. Carolina Ave. Washington, DC 20003	$7,697	Salary	05/03/2004- 05/25/2004
Database 12250 Rockville Pike Rockville, MD 20852	$1,000	Computer Service	05/25/2004
Dataprise, Inc. 12250 Rockville Pike Suite 208 Rockville, MD 20852	$500	Computer Installation	07/23/2004
Greg Mancini 20 Wistar Road Paolia, PA 19301	$100	Conference Travel Cost Reimbursement	05/12/2004
Greg Mancini 20 Wistar Road Paolia, PA 19301	$900	Intern Stipend	04/09/2004- 04/23/2004
Kinkos 715 D Street Washington, DC 20003	$572	Conference Program Printing	05/16/2004
Kinkos 715 D St SE Washington, DC 20003	$570	printing	03/12/2004
Nathan Wilson 108 Colleen Drive Nicholasville, KY 40390	$526	Reimbursement of Conference Expenses	05/21/2004
Nathan Wilson 108 Colleen Court Wilmore, KY 40390	$1,000	Consulting Fee	07/29/2004
Rabbi Steven Jacobs 20400 Ventura Blvd Woodland Hills, CA 91364	$592	reimbursement	01/07/2004
Renaissance Hotel 24 Public Sq. Cleveland, OH 44113	$5,000	Conference Expenses	05/18/2004
Renaissane Hotel 24 Public Sq. Cleveland, OH 44113	$1,428	Conference Expenses	05/18/2004
Rev Brenda Peterson 140 N Carolina Ave SE Washington, DC 20003	$1,000	advance on expense report	03/08/2004
Rev Brenda Peterson 140 N Carolina Ave SE Washington, DC 20003	$984	reimbursement	01/07/2004
Rev. Brenda Peterson 140 N carolina Ave SE Washington, DC 20003	$3,200	advance on expense report	02/24/2004- 03/29/2004
Rev. Dr. Albert M Pennybacker 120 East Main Street #2101 Lexington, KY 40508	$25,536	expense reimbursment	12/06/2003- 12/12/2003
Rev. John Buerhens 23 Dedham Needham, MA 02492	$738	reimbursement	01/07/2004
Rick Jauert 146 North carolina Ave SE Washington, DC 20003	$1,500	rent	03/18/2004
Rick Jauert 146 North Carolina Ave SE Washington, DC 20003	$3,000	rent/ security deposit	02/21/2004
Rick Jauert 146 N. Carolina Ave. Washingtond, DC 20003	$1,500	Office Rent	04/15/2004
Ruder Finn 301 East 57th St New york, NY 10022	$900	office supplies	01/30/2004
Ruder Finn 301 East 57th St New york, NY 10022	$1,431	print ads	03/18/2004
Ruder Finn 301 E. 57th Street New York, NY 10022	$2,000	Website Maintenance	04/09/2004- 04/26/2004
Ruder Finn 301 E. 57th Street New York, NY 10022	$1,000	Website Management	05/25/2004
Sandra Shaw 1736 Ladd Street Silver Spring, MD 20902	$144	Conference Travel Cost Reimbursement	05/03/2004
Sandra Shaw 1736 Ladd Street Silver Spring, MD 20902	$640	Salary	05/03/2004- 05/25/2004
Sarah Labowitz 459 Argyle Drive Alexandria, VA 22305	$1,000	Monthly Stipend	07/15/2004
Sarah Labowitz 459 Argyle Drive Alexandria, VA 22305	$500	Stipend	09/30/2004
Sarah Leibowitz 459 Argyle Drive Alexandria, VA 22305	$500	Stipend	09/30/2004
Sprint P.O. Box 219554 Kansas City, MO 64121	$599	Telephone	05/25/2004
Tracy Parker 512 Pochahontas Trail Georgetown, KY 40324	$3,193	expense reimbursment/wage	12/06/2003- 12/23/2003
Tracy Parker 512 Pocahontas Tr. Georgetown, KY 40324	$3,201	Salary	03/29/2004- 05/25/2004
Tracy Parker 512 Pocahontas Trail Georgetown, KY 40324	$2,519	salary and expenses	01/07/2004- 02/21/2004
Unitarian Universalist Association 25 Beacon Street Boston, MA 02108	$980	Housing Expenses	07/29/2004
Verizon Wireless P.O. Box 9058 Dublin, OH 43017	$396	Phone bill	07/22/2004- 09/21/2004
Verizon Wirelss P.O. Box 9058 Dublin, OH 43017	$218	Phone bill	08/23/2004