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COMMUNITY LEADERS OF AMERICA
"527" Political Organization
Contributions, Expenses, & Filing Information
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COMMUNITY LEADERS OF AMERICA
"527" Contribution List
HUDSON NEWS
EAST RUTHERFORD, NJ 07073 | |
$27,797 | 08/22/2017-
04/05/2019 |
Innovest Portfolio Solutions LLC
Denver, CO 80237 | |
$1,795 | 10/22/2019-
11/02/2019 |
Innovest Portfolio Solutions LLC see Partnership
Denver, CO 80237 | |
$1 | 05/30/2019 |
INSTATE PARTNERS
WASHINGTON, DC 20007 | |
$893 | 05/31/2017-
05/22/2019 |
INSTITUTE FOR BUILDING AND TECHNOLOGY SAFETY
ASHBURN, VA 20147 | |
$299 | 05/31/2018 |
INTERNAT'L COUNCIL OF SHOPPING CENTERS
WASHINGTON, DC 20004 | |
$10,000 | 06/29/2015 |
Internat'l Council of Shopping Centers
New York, NY 10020 | |
$2,500 | 12/22/2014 |
International Council of Shopping Centers
New York, NY 10020 | |
$10,297 | 09/30/2015-
04/17/2019 |
INTERNATIONAL COUNCIL OF SHOPPING CENTERS
WASHINGTON, DC 20004 | |
$15,598 | 05/19/2016-
07/25/2016 |
INTERNATIONAL COUNCIL OF SHOPPING CENTERS, INC
NEW YORK, NY 10020 | |
$5,000 | 09/25/2018 |
INTERNATIONAL FRANCHISE ASSOCIATION
WASHINGTON, DC 20006 | |
$10,576 | 03/23/2015-
08/25/2015 |
IXP CORPORATION
PRINCETON, NJ 08540 | |
$10,000 | 08/03/2018 |
JACOBS
ATLANTA, GA 30309 | |
$32,000 | 12/07/2018-
02/14/2020 |
JW Logistics, LLC
Frisco, TX 75034 | |
$5,000 | 11/21/2019 |
KALEO, INC
RICHMOND, VA 23219 | |
$1,500 | 09/19/2018 |
KANSAS CITY POWER and LIGHT
KANSAS CITY, MO 64141 | |
$2,500 | 05/16/2018 |
LEADERSHIP CONNECT-NOT A CONTRIBUTION
NEW YORK, NY 10018 | NOT A CONTRIBUTION/DUE TO IRS SOFTWARE, VOIDED CHECK ON SCH A |
$5,950 | 09/10/2018 |
LETTUCE ENTERTAIN YOU ENTERPRISES, INC
CHICAGO, IL 60640 | |
$1,000 | 10/14/2015 |
LINEBARGER GOGGAN BLAIR AND SAMPSON LLP
AUSTIN, TX 78746 | |
$2,500 | 09/09/2016 |
Linebarger Goggan Blair and Sampson LLP
Austin, TX 78760 | |
$10,295 | 10/24/2019-
01/24/2020 |
LINEBARGER GOGGAN BLAIR AND SAMPSON, LLP
AUSTIN, TX 78760 | |
$17,299 | 10/02/2017-
12/06/2018 |
LOU OGDEN
TUALATIN, OR 97062 | CITY OF TUALATIN OREGON/MAYOR |
$279 | 05/04/2015 |
MAMMOTH MARKETING GROUP - NOT A CONTRIBUTION
AUSTIN, TX 78701 | NOT A CONTRIBUTION |
$16,500 | 01/01/2017 |
Marathon Health
Winooski, VT 05404 | |
$295 | 06/30/2019 |
Marriott Denver Westminster - In-Kind
Westminster, CO 80021 | |
$5,000 | 05/23/2019 |
MARY KAY INC
ADDISON, TX 75001 | |
$197 | 08/31/2017 |
MCDONALDS
OAK BROOK, IL 60523 | |
$10,000 | 11/20/2017 |
McGuire Woods
Richmond, VA 23219 | |
$5,000 | 05/28/2019 |
McGuireWoods
Richmond, VA 23219 | |
$5,590 | 06/12/2019-
11/02/2019 |
Metro Housing Coalition Administrative Account
Centennial, CO 80112 | |
$1,500 | 05/28/2019 |
MICROSOFT CORPORATION
FARGO, ND 58104 | |
$15,297 | 03/23/2015-
08/28/2015 |
MOTOROLA SOLUTIONS
SCHAUMBURG, IL 60196 | |
$5,574 | 07/28/2015-
08/19/2015 |
MOTOROLA SOLUTIONS INC
SCHAUMBURG, IL 60196 | |
$10,197 | 03/24/2017-
08/31/2017 |
MOTOROLA SOLUTIONS INC POLITICAL ACTION COMMITTEE
WASHINGTON, DC 20004 | |
$2,500 | 08/21/2018 |
MOTOROLA SOLUTIONS, INC
SCHAUMBURG, IL 60196 | |
$15,893 | 05/03/2016-
09/27/2016 |
MOTOROLA SOLUTIONS, INC PAC
WASHINGTON, DC 20004 | |
$10,000 | 05/08/2018 |
Motorola Solutions, Inc Political Action Cmte
Washington, DC 20004 | |
$17,500 | 09/30/2019-
03/20/2020 |
Motorola Solutions, Inc Political Action Committe
Washington, DC 20004 | |
$15,295 | 05/09/2017-
05/22/2019 |
MOTOROLA SOLUTIONS, INC POLITICAL ACTION COMMITTEE
WASHINGTON, DC 20004 | |
$2,500 | 07/24/2017 |
National Apartment Assn/NAA Education Conference a
Arlington, VA 22203 | |
$10,000 | 01/29/2019 |
National Apartment Assocation
Arlington, VA 22203 | |
$295 | 05/22/2019 |
National Apartment Association
Arlington, VA 22203 | |
$30,891 | 09/30/2017-
01/14/2020 |
National Association of Home Builders
Washington, DC 20005 | |
$71,965 | 03/30/2015-
03/20/2020 |
NATIONAL CABLE AND TELECOMMUNICATIONS ASSOCIATION
WASHINGTON, DC 20001 | |
$10,299 | 08/20/2015-
05/19/2016 |
NATIONAL RESTAURANT ASSOCIATION
WASHINGTON, DC 20036 | |
$35,297 | 08/15/2015-
06/06/2017 |
NCTA
Washington, DC 20001 | |
$5,295 | 06/30/2019-
10/17/2019 |
NCTA - THE INTERNET AND TELEVISION ASSOCIATION
WASHINTGON, DC 20001 | |
$5,000 | 08/17/2017 |
NCTA - THE INTERNET AND TELEVISION ASSOCIATION
WASHINGTON, DC 20001 | |
$5,598 | 05/31/2018-
08/31/2018 |
OpenCities
Kansas City, MO 64109 | |
$1,795 | 06/17/2019-
06/30/2019 |
Optech Monette LLC
Alpharetta, GA 30004 | |
$10,000 | 11/13/2014 |
PCMatic
Sioux City, IA 51103 | |
$2,500 | 09/24/2019 |
PETROCHEM MATERIALS INNOVATION
CARLSBAD, CA 92009 | |
$5,000 | 05/11/2015 |
Pfizer, Inc
New York, NY 10017 | |
$15,000 | 12/12/2019 |
PHILIPS LIGHTING AMERICAS
WASHINGTON, DC 20004 | |
$16,690 | 04/17/2016-
08/22/2016 |
PHILIPS LIGHTING NA CORPORATION
ANDOVER, MA 01810 | |
$53,446 | 01/20/2017-
09/30/2018 |
PHILIPS USA CONSOLIDATED
ANDOVER, MA 01810 | |
$15,500 | 02/09/2015-
04/13/2015 |
PHILIPS USA CONSOLIDATED
WASHINGOTON, DC 20005 | |
$558 | 03/12/2015-
04/09/2015 |
PHILIPS USA CONSOLIDATED
WASHINGTON, DC 20005 | |
$1,094 | 09/15/2015-
11/02/2015 |
Plastics Industry Association
Washington, DC 20005 | |
$27,094 | 05/31/2018-
11/05/2019 |
Professional Engineering Consultants, PA
Wichita, KS 67202 | |
$5,000 | 03/22/2019 |
PURDUE PHARMA LP
STAMFORD, CT 06901 | |
$15,000 | 12/28/2017 |
R J REYNOLDS
WINSTON SALEM, NC 27102 | |
$26,875 | 05/05/2015-
05/02/2016 |
R J Reynolds Tobacco Company
WINSTON-SALEM, NC 27102 | |
$299 | 04/30/2018 |
RAI SERVICES COMPANY
WINSTON-SALEM, NC 27102 | |
$175,000 | 05/22/2018-
12/26/2019 |
RAI SERVICES COMPANY
WINSTON SALEM, NC 27102 | |
$85,000 | 03/23/2015-
12/29/2016 |
RAI TRADE MARKETING SERVICES CO
WINSTON SALEM, NC 27102 | |
$40,000 | 01/31/2017-
05/17/2017 |
RAI Trade Marketing Services Co
Winston-Salem, NC 27102 | |
$27,500 | 01/16/2019-
06/12/2019 |
REPUBLIC SERVICES
PHOENIX, AZ 85054 | |
$56,377 | 04/17/2015-
11/15/2016 |
REPUBLIC SERVICES, INC
PHOENIX, AZ 85054 | |
$105,083 | 02/06/2017-
02/24/2020 |
RESOURCE RECYCLING SYSTEMS
ANN ARBOR, MI 48105 | |
$10,299 | 01/22/2018-
02/28/2018 |
REYNOLDS AMERICAN, INC
GREENWICH, CT 06830 | |
$279 | 04/06/2015 |
RICK BAKER FOR MAYOR OF ST PETERSBURG-NOT A CON
ST. PETERSBURG, FL 33702 | NOT A CONTRIBUTION/DUE TO IRS SOFTWARE, VOIDED CHECK ON SCH A |
$1,000 | 05/16/2018 |
Ryan LLC
Dallas, TX 75240 | |
$1,500 | 12/05/2019 |
SA RECYCLING
ORANGE, CA 92865 | |
$2,000 | 06/02/2015 |
SAN DIEGO REGIONAL CHAMBER
SAN DIEGO, CA 92101 | |
$1,000 | 06/16/2015 |
SEMPRA ENERGY
SAN DIEGO, CA 92101 | |
$5,000 | 06/02/2015 |
SIEMENS INDUSTRY
WASHINGTON, DC 20001 | |
$10,279 | 03/11/2015-
04/27/2015 |
SIGNIFY
SOMERSET, NJ 08873 | |
$500 | 06/06/2018 |
Signify North America Corporation
Somerset, NJ 08873 | |
$26,885 | 03/11/2019-
10/02/2019 |
Squire Patton Boggs
Cleveland, OH 44114 | |
$1,500 | 05/28/2019 |
SWINERTON BUILDERS
SAN FRANCISCO, CA 94107 | |
$2,500 | 07/23/2015 |
T Mobile
Bellevue, WA 98006 | |
$25,295 | 02/04/2019-
01/14/2020 |
T-MOBILE USA INC
BELLEVUE, WA 98006 | |
$299 | 07/31/2018 |
T-MOBILE USA, INC
BELLEVUE, WA 98006 | |
$10,000 | 04/03/2018 |
Target Corporation
Minneapolis, MN 55440 | |
$30,000 | 02/29/2016-
02/27/2020 |
TB PENICK AND SONS, INC
SAN DIEGO, CA 92128 | |
$2,000 | 05/11/2015 |
TEXAS BORN LLC, DBA TWO HOT MAMAS SALSA CO
SPICEWOOD, TX 78669 | |
$419 | 05/04/2016 |
Todd, Richard
Denver, CO 80237 | Innovest Portfolio Solutions LLC/Partner |
$2,500 | 05/30/2019 |
TRANSPORTATION FOR AMERICA
WASHINGTON, DC 20005 | |
$299 | 05/31/2017 |
TRUGREEN
MEMPHIS, TN 38138 | |
$25,598 | 05/06/2017-
04/30/2018 |
TruGreen
Memphis, TN 38120 | |
$15,000 | 12/04/2014 |
TRUGREEN LAWNCARE
MEMPHIS, TN 38120 | |
$30,576 | 03/25/2015-
05/11/2016 |
UBER TECHNOLOGIES
SAN FRANCISCO, CA 94105 | |
$10,000 | 11/25/2016 |
UNDERGROUND REFUSE SYSTEINC
KISSIMMEE, FL 34741 | |
$5,000 | 09/27/2017-
01/09/2018 |
UNI-BELL PVC PIPE ASSOCIATION
DALLAS, TX 75234 | |
$6,500 | 05/25/2017 |
US TRAVEL ASSOCIATION
WASHINGTON, DC 20005 | |
$15,000 | 07/09/2015 |
VANTIQ
Walnut, CA 94596 | |
$295 | 11/02/2019 |
VOLTE ADVISORS, LLC
DETROIT, MI 48226 | |
$1,797 | 09/30/2017-
11/06/2017 |
WAL-MART STORES, INC
BENTONVILLE, AR 72716 | |
$41,295 | 03/09/2015-
07/03/2018 |
WALGREEN CO
DEERFIELD, IL 60015 | |
$596 | 05/13/2016-
09/20/2016 |
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COMMUNITY LEADERS OF AMERICA "527" Expenses
ACQUANETTA WARREN
8353 SIERRA AVENUE
FONTANA, CA 92335 | $60 |
TRAVEL EXPENSE REIMBURSEMENT | 11/09/2017 |
Acquanetta Warren for Mayor of Fontana
15218 Summit Ave., Ste. 300-404
Fontana, CA 92336 | $2,000 |
POLITICAL CONTRIBUTION | 10/22/2014 |
ACQUIRE DIGITAL LLC
512A EAST IRIS DRIVE
NASHVILLE, TN 37204 | $10,000 |
ONLINE ADVERTISING | 06/05/2019 |
AGENDA: USA, INC.
5509 FOXRIDGE DRIVE
MISSION, KS 66202 | $3,800 |
GROUND TRANSPORTATION | 04/25/2018-
05/23/2018 |
AGGREGATE BELOW THRESHOLD
PO BOX 4977
GLEN ALLEN, VA 23058 | $773 |
AGGREGATE BELOW THRESHOLD | 09/30/2018-
11/26/2018 |
AGGREGATE BELOW THRESHOLD
PO BOX 4977
GLEN ALLEN, VA 23058 | $662 |
AGGREGATE EXPENDITURES BELOW ITEMIZATION | 03/31/2016 |
AGGREGATE BELOW THRESHOLD
PO BOX 4977
GLEN ALLEN, VA 23058 | $1,454 |
AGGREGATE EXPENDITURES BELOW THRESHOLD | 06/30/2015-
12/31/2016 |
AGGREGATE BELOW THRESHOLD
PO BOX 4977
GLEN ALLEN, VA 23058 | $2,019 |
AGGREGATE PURCHASES BELOW THRESHOLD | 12/31/2015-
12/31/2017 |
AGGREGATE BELOW THRESHOLD
PO Box 4977
Glen Allen, VA 23058 | $855 |
Expenditures below aggregate Threshold | 06/30/2018 |
AGGREGATE BELOW THRESHOLD
PO BOX 4977
GLEN ALLEN, VA 23058 | $596 |
UNITEMIZED EXPENDITURES | 03/31/2018 |
AGGREGATE BELOW THRESHOLD
PO BOX 2262
SPRINGFIELD, VA 22152 | $3,373 |
AGGREGATE EXPENDITURES BELOW THESHOLD | 03/31/2020 |
AGGREGATE BELOW THRESHOLD
PO Box 40175
WASHINGTON, DC 20016 | $12,345 |
UNITEMIZED EXPENDITURES | 06/30/2019-
12/31/2019 |
ALTRIA CLIENT SERVICES - IN-KIND
6601 W. BROAD STREET
RICHMOND, VA 23220 | $500 |
EVT, IN-KIND ROOM RENTAL | 03/30/2015 |
AMERICAN AIRLINES
7645 E 63RD ST STE 600
TULSA, OK 74133 | $719 |
AIRFARE | 11/07/2014-
11/21/2014 |
AMERICAN BEVERAGE ASSOCIATION
1275 PENNSYLVANIA AVENUE, NW,
WASHINGTON, DC 20004 | $299 |
CONTRIBUTION REFUND | 09/30/2017 |
AMERICAN EXPRESS
PO BOX 650448
DALLAS, TX 75265 | $315 |
ABM PARKING, MEETING EXPENSE | 07/31/2019-
12/13/2019 |
AMERICAN EXPRESS
PO BOX 650448
DALLAS, TX 75265 | $477 |
ABM PARKING, TRAVEL EXPENSE | 12/31/2016-
12/31/2018 |
AMERICAN EXPRESS
PO BOX 650448
DALLAS, TX 75265 | $1,350 |
AJL INTERNATIONAL, GROUND TRANSPORTATION | 10/19/2017-
11/09/2017 |
AMERICAN EXPRESS
PO BOX 650448
DALLAS, TX 75265 | $1,600 |
ALBUQUERQUE ISOTOPES, SUITE RENTAL | 11/09/2017 |
AMERICAN EXPRESS
PO BOX 650448
DALLAS, TX 75265 | $33,733 |
AMERICAN AIRLINES, AIR TRAVEL | 06/07/2017-
10/18/2019 |
AMERICAN EXPRESS
PO BOX 650448
DALLAS, TX 75265 | $418 |
AMERICAN EXPRESS UNITEMIZED EVENT FOOD A | 04/08/2016 |
AMERICAN EXPRESS
PO BOX 650448
DALLAS, TX 75265 | $1,726 |
AMERICAN EXPRESS UNITEMIZED TRAVEL | 10/09/2015-
08/11/2016 |
AMERICAN EXPRESS
PO BOX 650448
DALLAS, TX 75265 | $250 |
AMERICAN EXPRESS, ANNUAL FEE | 01/13/2017 |
AMERICAN EXPRESS
PO BOX 650448
DALLAS, TX 75265 | $767 |
AMERICAN EXPRESS, CREDIT CARD FEES | 08/23/2017-
08/27/2018 |
AMERICAN EXPRESS
PO BOX 650448
DALLAS, TX 75265 | $610 |
AMERICAN EXPRESS, UNITEMIZED DIGITAL OUT | 12/22/2015-
03/07/2016 |
AMERICAN EXPRESS
PO BOX 650448
DALLAS, TX 75265 | $330 |
AMERICAN EXPRESS, UNITEMIZED INTERNET AN | 04/08/2016-
08/11/2016 |
AMERICAN EXPRESS
PO BOX 650448
DALLAS, TX 75265 | $14,482 |
AMERICAN, AIR TRAVEL | 03/17/2015-
08/22/2016 |
AMERICAN EXPRESS
PO BOX 650448
DALLAS, TX 75265 | $236 |
AMTRAK, TRAVEL | 10/09/2015 |
AMERICAN EXPRESS
PO BOX 650448
DALLAS, TX 75265 | $412 |
AMTRAK, TRAVEL EXPENSE | 03/30/2017 |
AMERICAN EXPRESS
PO BOX 650448
DALLAS, TX 75265 | $6,174 |
BOSTON MARRIOTT COPLEY PLACE, LODGING, FOOD AND BEVERAGE, AUDIO VISUAL | 06/12/2018 |
AMERICAN EXPRESS
PO BOX 650448
DALLAS, TX 75265 | $1,860 |
BROOKLYN CANTINA, CATERING/FOOD AND BEVERAGE | 09/30/2018 |
AMERICAN EXPRESS
PO BOX 650448
DALLAS, TX 75265 | $12,415 |
CAPITAL HILTON, EVENT EXPENSE | 01/31/2020 |
AMERICAN EXPRESS
PO BOX 650448
DALLAS, TX 75265 | $14 |
CAPITAL HILTON, MEETING EXPENSE | 01/14/2020 |
AMERICAN EXPRESS
PO BOX 650448
DALLAS, TX 75265 | $12,023 |
CAPITOL HILTON, EVT. LODGING AND CATERIN | 03/17/2015 |
AMERICAN EXPRESS
PO BOX 650448
DALLAS, TX 75265 | $495 |
COURTYARD FT. WORTH DOWNTOWN, LODGING | 11/09/2017 |
AMERICAN EXPRESS
PO BOX 650448
DALLAS, TX 75265 | $321 |
CREDIT CARD FEE | 08/11/2016 |
AMERICAN EXPRESS
PO BOX 650448
DALLAS, TX 75265 | $292 |
DALLAS FORT WORTH MARRIOT, LODGING | 08/11/2016 |
AMERICAN EXPRESS
PO BOX 650448
DALLAS, TX 75265 | $360 |
DAVID L. LAWRENCE, UTILITIES EVENT EXPEN | 12/31/2016 |
AMERICAN EXPRESS
PO BOX 650448
DALLAS, TX 75265 | $19,161 |
DELTA AIRLINES, AIR TRAVEL | 12/31/2016-
11/19/2019 |
AMERICAN EXPRESS
PO BOX 650448
DALLAS, TX 75265 | $17,132 |
DELTA, AIR TRAVEL | 03/17/2015-
10/19/2017 |
AMERICAN EXPRESS
PO BOX 650448
DALLAS, TX 75265 | $1,547 |
DENVER MARRIOTT WESTMINSTER, TRAVEL EXPENSE | 12/31/2018 |
AMERICAN EXPRESS
PO BOX 650448
DALLAS, TX 75265 | $526 |
DOUBLETREE HILTON WICHITA, TRAVEL EXPENSE | 03/31/2019 |
AMERICAN EXPRESS
PO BOX 650448
DALLAS, TX 75265 | $2,833 |
DUES AND SUBSCRIPTION | 05/14/2019-
12/22/2019 |
AMERICAN EXPRESS
PO BOX 650448
DALLAS, TX 75265 | $2,000 |
E. REPUBLIC INC. SPONSORSHIP | 05/13/2016 |
AMERICAN EXPRESS
PO BOX 650448
DALLAS, TX 75265 | $1,466 |
EAST COAST TRANSPORTATION, GROUND TRANSP | 05/13/2016-
06/30/2016 |
AMERICAN EXPRESS
PO BOX 650448
DALLAS, TX 75265 | $3,877 |
EL PINTO, FOOD AND BEVERAGE | 06/21/2017 |
AMERICAN EXPRESS
PO BOX 650448
DALLAS, TX 75265 | $7,794 |
EPPING FOREST YACHT CLUB, FOOD AND BEVER | 08/10/2016-
08/11/2016 |
AMERICAN EXPRESS
PO BOX 650448
DALLAS, TX 75265 | $325 |
EVENTLINK, AUDIO VISUAL | 03/13/2018 |
AMERICAN EXPRESS
PO BOX 650448
DALLAS, TX 75265 | $599 |
EVENTLINK, COMPUTER EXPENSE | 12/31/2016-
03/30/2017 |
AMERICAN EXPRESS
PO BOX 650448
DALLAS, TX 75265 | $4,696 |
EXPEDIA, AIR TRAVEL | 03/17/2015-
05/07/2018 |
AMERICAN EXPRESS
PO BOX 650448
DALLAS, TX 75265 | $755 |
FACEBOOK, ADVERTISING | 04/08/2016-
08/11/2016 |
AMERICAN EXPRESS
PO BOX 650448
DALLAS, TX 75265 | $236 |
FEDEX OFFICE, SHIPPING EXPENSE | 08/27/2018-
09/30/2018 |
AMERICAN EXPRESS
PO BOX 650448
DALLAS, TX 75265 | $6,578 |
FEDEX, PRINTING | 03/31/2019-
11/21/2019 |
AMERICAN EXPRESS
PO BOX 650448
DALLAS, TX 75265 | $1,639 |
FEDEX, PRINTING AND SHIPPING | 06/19/2015-
12/22/2015 |
AMERICAN EXPRESS
PO BOX 650448
DALLAS, TX 75265 | $142 |
FEDEX, SHIPPING | 03/17/2015 |
AMERICAN EXPRESS
PO BOX 650448
DALLAS, TX 75265 | $541 |
FINANCE CHARGE | 12/31/2015-
06/30/2016 |
AMERICAN EXPRESS
PO BOX 650448
DALLAS, TX 75265 | $13,025 |
FORD CENTER, EVENT EXPENSE | 09/11/2019-
12/27/2019 |
AMERICAN EXPRESS
PO BOX 650448
DALLAS, TX 75265 | $8,843 |
FOUNTAINEBLEAU, LODGING | 08/23/2017 |
AMERICAN EXPRESS
PO BOX 650448
DALLAS, TX 75265 | $1,000 |
GATE HOSPITALITY, EVENT FOOD AND BEV. | 06/30/2016 |
AMERICAN EXPRESS
PO BOX 650448
DALLAS, TX 75265 | $602 |
GOFISH ADVERTISING, SIGNAGE | 06/07/2017-
12/31/2017 |
AMERICAN EXPRESS
PO BOX 650448
DALLAS, TX 75265 | $7,750 |
GRAND HYATT SAN ANTONIO, EVENT EXPENSE | 08/19/2019-
11/25/2019 |
AMERICAN EXPRESS
PO BOX 650448
DALLAS, TX 75265 | $9,884 |
GREENBRIAR INN, EVENT EXPENSE | 05/28/2019-
06/28/2019 |
AMERICAN EXPRESS
PO BOX 650448
DALLAS, TX 75265 | $8,859 |
HILTON CAPITOL, LODGING EVENT EXPENSE | 03/07/2016 |
AMERICAN EXPRESS
PO BOX 650448
DALLAS, TX 75265 | $1,577 |
HILTON GARDEN INN, LODGING | 05/13/2016 |
AMERICAN EXPRESS
PO BOX 650448
DALLAS, TX 75265 | $3,921 |
HILTON HOTEL HONOLULU, EVENT EXPNESE | 07/13/2019 |
AMERICAN EXPRESS
PO BOX 650448
DALLAS, TX 75265 | $2,199 |
HILTON HOTEL WESTMINSTER, EVENT EXPENSE | 06/30/2019 |
AMERICAN EXPRESS
PO BOX 650448
DALLAS, TX 75265 | $14,366 |
HOTEL CHACO, LODGING | 06/21/2017-
08/23/2017 |
AMERICAN EXPRESS
PO BOX 650448
DALLAS, TX 75265 | $10,417 |
HYATT REGENCY JACKSONVILLE, EVENT LODGIN | 06/16/2016-
08/10/2016 |
AMERICAN EXPRESS
PO BOX 650448
DALLAS, TX 75265 | $2,810 |
INTUIT, SUBSCRIPTION | 04/23/2018-
12/21/2019 |
AMERICAN EXPRESS
PO BOX 650448
DALLAS, TX 75265 | $4,135 |
JACKSTACK FREIGHT HOUSE, FOOD AND BEVERAGE | 04/23/2018-
05/24/2018 |
AMERICAN EXPRESS
PO BOX 650448
DALLAS, TX 75265 | $440 |
JET BLUE , AIR TRAVEL | 06/05/2015 |
AMERICAN EXPRESS
PO BOX 650448
DALLAS, TX 75265 | $751 |
JET BLUE, AIR TRAVEL | 05/07/2015-
06/16/2016 |
AMERICAN EXPRESS
PO BOX 650448
DALLAS, TX 75265 | $32 |
JIMMY JOHNS, FOOD AND BEVERAGE | 12/31/2016 |
AMERICAN EXPRESS
PO BOX 650448
DALLAS, TX 75265 | $4,884 |
JW MARRIOTT HOTEL - LOS ANGELES, TRAVEL EXPENSE | 11/26/2018 |
AMERICAN EXPRESS
PO BOX 650448
DALLAS, TX 75265 | $12,351 |
JW MARRIOTT, FOOD AND BEVERAGE, AUDIO VI | 05/23/2017-
06/07/2017 |
AMERICAN EXPRESS
PO BOX 650448
DALLAS, TX 75265 | $27,673 |
KANSAS CITY MARIOTT COUNTRY CLUB PLAZA, LODGING, FOOD AND BEVERAGE, AUDIO VISUAL | 05/12/2018-
05/24/2018 |
AMERICAN EXPRESS
PO BOX 650448
DALLAS, TX 75265 | $12,200 |
LEADERSHIP CONNECT, SUBSCRIPTION | 11/26/2018-
10/02/2019 |
AMERICAN EXPRESS
PO BOX 650448
DALLAS, TX 75265 | $8 |
LIBERTY WESTIN COFFEE SHOP, FOOD AND BEV | 12/31/2016 |
AMERICAN EXPRESS
PO BOX 650448
DALLAS, TX 75265 | $30 |
LOGMEIN, COMPUTER EXPENSE | 12/22/2016 |
AMERICAN EXPRESS
PO BOX 650448
DALLAS, TX 75265 | $3,036 |
MACINTYRE'S, FOOD AND BEVERAGE | 04/05/2017 |
AMERICAN EXPRESS
PO BOX 650448
DALLAS, TX 75265 | $7,267 |
MAGGIANOS, EVENT FOOD AND BEV. | 10/09/2015-
12/22/2015 |
AMERICAN EXPRESS
PO BOX 650448
DALLAS, TX 75265 | $12,369 |
MARRIOTT METRO CENTER, LODGING | 05/07/2015-
04/05/2017 |
AMERICAN EXPRESS
PO BOX 650448
DALLAS, TX 75265 | $28,793 |
MARRIOTT PEACHTREE CORNERS, LODGING, FOOD AND BEVERAGE, AUDIO VISUAL | 09/11/2018-
09/30/2018 |
AMERICAN EXPRESS
PO BOX 650448
DALLAS, TX 75265 | $10,853 |
MARRIOTT WARDMAN PARK, EVENT EXPENSE | 03/31/2019-
03/13/2020 |
AMERICAN EXPRESS
PO BOX 650448
DALLAS, TX 75265 | $2,811 |
MARRIOTT WARDMAN PARK, FOOD AND BEVERAGE | 03/13/2018 |
AMERICAN EXPRESS
PO BOX 650448
DALLAS, TX 75265 | $687 |
MARRIOTT WARDMAN PARK, TRAVEL EXPENSE | 03/11/2020 |
AMERICAN EXPRESS
PO BOX 650448
DALLAS, TX 75265 | $2,558 |
MARRIOTT WARDMAN, LODGING | 03/17/2015 |
AMERICAN EXPRESS
PO BOX 650448
DALLAS, TX 75265 | $250 |
MEMBERSHIP FEE | 03/07/2016 |
AMERICAN EXPRESS
PO BOX 650448
DALLAS, TX 75265 | $9,291 |
MEZZE GREEK, EVENT FOOD AND BEV. | 06/19/2015-
07/22/2015 |
AMERICAN EXPRESS
PO BOX 650448
DALLAS, TX 75265 | $2,150 |
NABC FOUNDATION, FOOD AND BEVERAGE | 04/23/2018 |
AMERICAN EXPRESS
PO BOX 650448
DALLAS, TX 75265 | $1,900 |
NATIONAL LEAGUE OF CITIES, EVENT EXPENSE | 08/11/2016 |
AMERICAN EXPRESS
PO BOX 650448
DALLAS, TX 75265 | $2,600 |
NATIONAL LEAGUE OF CITIES, SPONSORSHIP | 12/22/2015 |
AMERICAN EXPRESS
PO BOX 650448
DALLAS, TX 75265 | $477 |
OFFICE DEPOT , OFFICE SUPPLIES | 12/31/2018 |
AMERICAN EXPRESS
PO BOX 650448
DALLAS, TX 75265 | $521 |
OFFICE DEPOT, OFFICE SUPPLIES | 05/17/2018 |
AMERICAN EXPRESS
PO BOX 650448
DALLAS, TX 75265 | $886 |
OMAHA MARRIOTT DOWNTOWN, TRAVEL EXPENSE | 12/31/2018 |
AMERICAN EXPRESS
PO BOX 650448
DALLAS, TX 75265 | $1,427 |
OMNI SHOREHAM, LODGING | 04/08/2016-
04/23/2018 |
AMERICAN EXPRESS
PO BOX 650448
DALLAS, TX 75265 | $7,073 |
OMNI, NASHVILLE, LODGING | 12/31/2015 |
AMERICAN EXPRESS
PO BOX 650448
DALLAS, TX 75265 | $533 |
PACIFIC EVENTS, EVENT FOOD AND BEVERAGE | 07/22/2015 |
AMERICAN EXPRESS
PO BOX 650448
DALLAS, TX 75265 | $620 |
PHILADELPHIA MARRIOTT, TRAVEL EXPENSE | 03/31/2019 |
AMERICAN EXPRESS
PO BOX 650448
DALLAS, TX 75265 | $6,500 |
PJ CLARKES, EVENT EXPENSE | 01/21/2020 |
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