|
COMMUNITY LEADERS OF AMERICA
"527" Political Organization
Contributions, Expenses, & Filing Information
|
|
|
|
COMMUNITY LEADERS OF AMERICA
"527" Contribution List
7-Eleven, Inc
Dallas, TX 75201 | |
$5,000 | 10/14/2014 |
AARP INC
WASHINGTON, DC 20049 | |
$50,000 | 10/04/2017 |
AARP, INC
WASHINGTON, DC 20049 | |
$90,000 | 09/06/2018-
12/17/2018 |
ACIVILATE
ATLANTA, GA 30308 | |
$299 | 05/31/2017 |
Advance America
Spartanburg, SC 29306 | |
$20,279 | 10/20/2014-
10/28/2015 |
AIMCO Properties, LP
Denver, CO 80237 | |
$10,000 | 04/12/2019-
11/13/2019 |
AIRLINES FOR AMERICA
WASHINGTON, DC 20004 | |
$50,404 | 10/14/2015-
09/30/2019 |
ALIGN PUBLIC STRATEGIES
ORLANDO, FL 32801 | |
$594 | 09/30/2017 |
All the RooInc
New York, NY 10019 | |
$5,000 | 09/25/2019 |
ALTRIA CLIENT SERVICES
RICHMOND, VA 23285 | |
$50,000 | 03/17/2016 |
Altria Client Services LLC
Richmond, VA 23285 | |
$200,000 | 01/24/2017-
01/13/2020 |
ALTRIA CLIENT SERVICES, INC
RICHMOND, VA 23220 | |
$50,000 | 03/11/2015 |
Altria Client Services, Inc
Washington, DC 20001 | |
$50,000 | 10/14/2014 |
ALTRIA CLIENT SERVICES, INC - IN-KIND
RICHMOND, VA 23220 | |
$500 | 03/30/2015 |
Amazoncom Services, Inc
Seattle, WA 98109 | |
$15,000 | 03/04/2020 |
AMERICAN AGRI-WOMEN
COLCHESTER, VT 05446 | |
$500 | 08/29/2017 |
American Association of Retired Persons AARP
Washington, DC 20049 | |
$50,000 | 12/31/2019 |
AMERICAN BEVERAGE ASSOCIATION
WASHINGTON, DC 20036 | |
$10,279 | 02/28/2015-
03/16/2015 |
AMERICAN BEVERAGE ASSOCIATION
WASHINGTON, DC 20005 | |
$30,873 | 07/25/2015-
12/21/2016 |
AMERICAN BEVERAGE ASSOCIATION
WASHINGTON, DC 20004 | |
$299 | 04/30/2017 |
AMERICAN CITY COUNTY EXCHANGE
ARLINGTON, VA 22202 | |
$299 | 05/31/2018 |
AMERICAN EXPRESS-NOT A CONTRIBUTION
DALLAS, TX 75265 | NOT A CONTRIBUTION |
$1,853 | 06/21/2017 |
AMERICAN GAS ASSOCIATION
WASHINGTON, DC 20001 | |
$48,668 | 12/31/2014-
03/13/2020 |
AMERICAN HOTEL AND LODGING ASSOCIATION
WASHINGTON, DC 20005 | |
$69,379 | 09/07/2016-
02/27/2020 |
AMERICAN PETROLEUM INSTITUTE
WASHINGTON, DC 20005 | |
$35,869 | 03/23/2015-
04/30/2019 |
AMERICAN PETROLEUM INSTITUTE
WASHINGTON, DC 20006 | |
$32,194 | 02/24/2017-
08/31/2018 |
AMERICAN TRAFFIC SOLUTIONS, INC
MESA, AZ 85201 | |
$10,299 | 12/05/2016-
05/31/2017 |
American Water Enterprises, LLC
Cherry Hill, NJ 08034 | |
$8,385 | 09/03/2019-
12/02/2019 |
ANGUS ASPHALT, INC
SANTEE, CA 92072 | |
$3,000 | 05/11/2015 |
ASIAN AMERICAN HOTEL OWNERS ASSOCIATION
ATLANTA, GA 30328 | |
$27,684 | 12/30/2017-
12/02/2019 |
AT and T
Dallas, TX 75202 | |
$13,590 | 10/30/2018-
05/22/2019 |
ATandT
DALLAS, TX 75202 | |
$23,299 | 06/28/2017-
04/30/2018 |
ATandT Services, Inc
Atlanta, GA 30308 | |
$10,295 | 11/02/2019-
12/06/2019 |
ATANDT SERVICES, INC
DALLAS, TX 75202 | |
$20,578 | 03/14/2015-
05/17/2016 |
AUTO RETURN
INDIANAPOLIS, IN 46221 | |
$7,500 | 10/28/2016 |
AUTORETURN
SAN FRANCISCO, CA 94103 | |
$20,292 | 05/31/2017-
09/30/2018 |
AXIOM STRATEGIES LLC
KANSAS CITY, MO 64116 | |
$1,500 | 03/30/2018 |
BIOTECHNOLOGY INNOVATION ORGANIZATION
WASHINGTON, DC 20024 | |
$12,098 | 03/21/2017-
07/11/2018 |
BNSF Railway Company
Fort Worth, TX 76161 | |
$5,000 | 11/18/2019 |
Brownstein Hyatt Farber Schreck
Denver, CO 80202 | |
$2,500 | 10/01/2014 |
Burns and McDonnell Corporate Services, Inc
Kansas City, MO 64141 | |
$25,590 | 05/10/2019-
11/18/2019 |
BURNS and MCDONNELL ENGINEERING CO, INC
KANSAS CITY, MO 64141 | |
$22,500 | 05/31/2018-
12/13/2018 |
CARBON COUNCIL
ANN ARBOR, MI 48105 | |
$7,500 | 03/17/2016-
11/01/2016 |
CARTON COUNCIL
DENTON, TX 76207 | |
$5,496 | 05/31/2017-
08/31/2017 |
CENTERPOINT 360
GREENWICH, CT 06830 | |
$594 | 08/26/2015-
09/30/2017 |
CENTERPOINT 3600
GREENWICH, CT 06830 | |
$299 | 04/06/2016 |
CH2M HILL ENGINEERS
ATLANTA, GA 30328 | |
$5,299 | 05/19/2016-
05/24/2016 |
CH2M HILL ENGINEERS, INC
ENGLEWOOD, CO 80112 | |
$9,094 | 01/29/2015-
04/12/2018 |
CHARTER COMMUNICATIONS
ST LOUIS, MO 63131 | |
$10,000 | 09/27/2017 |
Charter Communications
St. Louis, MO 63131 | |
$35,295 | 05/16/2018-
12/02/2019 |
CHECK INTO CASH
CLEVELAND, TN 37311 | |
$21,076 | 02/17/2015-
01/13/2016 |
CITGROUP
WASHINGTON, DC 20004 | |
$598 | 06/06/2017 |
CITIGROUP
WASHINGTON, DC 20004 | |
$795 | 09/25/2017-
08/31/2018 |
CITIGROUP INC PAC - STATE
WASHINGTON, DC 20004 | |
$10,000 | 05/31/2018 |
CITIGROUP WASHINGTON INC
WASHINGTON, DC 20004 | |
$20,893 | 03/02/2016-
11/25/2016 |
CITY OF FINDLEY
FINDLAY, OH 45840 | |
$297 | 09/01/2016 |
CITY OF GULFPORT
GULFPORT, MS 39501 | |
$297 | 08/21/2015 |
CITY OF INDIANAPOLIS
INDIANAPOLIS, IN 46202 | |
$297 | 09/11/2015 |
COALITION FOR THE NEW ECONOMY
INDIANAPOLIS, IN 46206 | |
$32,500 | 05/07/2016-
10/12/2016 |
Columbine Health Plan
Denver, CO 80202 | |
$1,000 | 11/18/2014 |
COMCAST
PHILADELPHIA, PA 19103 | |
$60,596 | 07/23/2015-
09/09/2016 |
Comcast Cable
Philadelphia, PA 19103 | |
$35,000 | 03/29/2019 |
COMCAST FINANCIAL AGENCY CORPORATION
PHILADELPHIA, PA 19103 | |
$95,596 | 06/19/2017-
11/12/2019 |
COMMUNITY LEADERS OF AMERICA
GLEN ALLEN, VA 23058 | |
$50 | 12/31/2016 |
CONSUMER ENERGY ALLIANCE
HOUSTON, TX 77098 | |
$3,000 | 10/25/2018-
06/13/2019 |
Consumer Healthcare Products Association
Washington, DC 20006 | |
$20,295 | 01/25/2019-
03/02/2020 |
CONVENTIONS2016 LLC - NOT A CONTRIBUTION
MENDOTA HEIGHTS, MN 55188 | NOT A CONTRIBUTION |
$1,250 | 01/01/2017 |
CREDIT UNION NATIONAL ASSOCIATION
MADISON, WI 53701 | |
$10,000 | 09/11/2015 |
Development Management, Inc
Colorado Springs, CO 80903 | |
$5,000 | 04/22/2019 |
DEVON ENERGY
OKLAHOMA CITY, OK 73102 | |
$297 | 09/18/2015 |
DEVON ENERGY CORPORATION
OKLAHOMA CITY, OK 73102 | |
$596 | 05/31/2017-
09/30/2017 |
DISTRICT OF COLUMBIA YOUNG REPUBLICANS
WASHINGTON, DC 20002 | |
$200 | 01/26/2018 |
Dominguez, Wendy
Denver, CO 80237 | Innovest Portfolio Solutions LLC/Partner |
$2,500 | 05/30/2019 |
Ductile Iron Pipe Research Assn, Inc
Birmingham, AL 35219 | |
$25,590 | 01/18/2019-
01/29/2020 |
DUKE ENERGY
CHARLOTTE, NC 28202 | |
$50,576 | 11/04/2014-
08/19/2015 |
ED BRADDY CAMPAIGN - NOT A CONTRIBUTION
GAINESVILLE, FL 32605 | NOT A CONTRIBUTION |
$250 | 01/31/2017 |
EDISON ELECTRIC INSTITUTE
WASHINGTON, DC 20004 | |
$61,768 | 05/01/2015-
05/22/2019 |
ELI LILLY AND COMPANY
INDIANAPOLIS, IN 46285 | |
$20,000 | 05/13/2016-
12/05/2016 |
Etkin Johnson Real Estate Partners LLC
Denver, CO 80202 | |
$5,000 | 03/22/2019 |
EVERFI
WASHINGTON, DC 20007 | |
$299 | 08/31/2018 |
Falck Rocky Mountain Corp
Orange, CA 92868 | |
$1,500 | 02/26/2019 |
FELD ENTERTAINMENT
VIENNA, VA 22182 | |
$299 | 05/16/2016 |
FRANCIS SUAREZ FOR MIAMI MAYOR-NOT A CONTRIBUTION
MIAMI, FL 33245 | NOT A CONTRIBUTION/DUE TO IRS SOFTWARE, VOIDED CHECK ON SCH A |
$1,000 | 05/16/2018 |
Freese and Nichols Inc
Fort Worth, TX 76109 | |
$2,500 | 10/15/2019 |
GE Johnson Construction Company
Colorado Springs, CO 80903 | |
$5,000 | 05/06/2019 |
GE LIGHTING
CLEVELAND, OH 44112 | |
$1,449 | 05/06/2015-
09/22/2015 |
GENERAL ELECTRIC
WASHINGTON, DC 20004 | |
$299 | 05/19/2016 |
GENERAL ELECTRIC COMPANY
LOUISVILLE, KY 40232 | |
$65,297 | 05/26/2015-
12/09/2015 |
GENERAL ELECTRIC COMPANY
EL PASO, TX 79998 | |
$12,500 | 02/06/2017-
08/16/2017 |
GEORGIA POWER COMPANY
ALPHARETTA, GA 30009 | |
$2,500 | 09/05/2018 |
GOOGLE
WASHINGTON, DC 20001 | |
$15,598 | 05/16/2016-
07/22/2016 |
GOOGLE FIBER
MOUNTAIN VIEW, CA 94043 | |
$15,000 | 06/22/2017 |
GRAFFITI RESOURCE COUNCIL
WASHINGTON, DC 20005 | |
$2,500 | 11/01/2017 |
GRANICUS, INC
DENVER, CO 80202 | |
$897 | 05/31/2017-
05/31/2018 |
HARPER RONALD
SAN DIEGO, CA 92101 | HARPER CONSTRUCTION CO./OWNER |
$2,000 | 09/16/2015 |
HDR, INC
OMAHA, NE 68114 | |
$31,692 | 01/20/2017-
08/31/2018 |
HInc
Omaha, NE 68106 | |
$30,590 | 03/22/2019-
03/28/2020 |
HINC
OMAHA, NE 68114 | |
$12,388 | 03/09/2016-
09/20/2016 |
HOMESERVE USA
NORWALK, CT 06851 | |
$40,991 | 02/09/2015-
07/25/2019 |
HONEYWELL INTERNATIONAL PAC
WASHINGTON, DC 20001 | |
$52,000 | 12/23/2015-
11/18/2019 |
Page: 1 2 3 |
|
|
COMMUNITY LEADERS OF AMERICA "527" Expenses
BLUE WAVE, INC.
3008 N 161ST TERRACE
OMAHA, NE 68116 | $620 |
TRAVEL EXPENSE, UNITEMIZED | 11/28/2016 |
BLUE WAVE, INC.
3008 N 161ST TERRACE
OMAHA, NE 68116 | $11,026 |
TRAVEL REIMBURSEMENT | 09/29/2015-
12/31/2016 |
BLUE WAVE, INC.
3008 N 161ST TERRACE
OMAHA, NE 68116 | $437 |
TRAVEL, FOOD AND BEVERAGE | 11/28/2016 |
BLUE WAVE, INC.
3008 N 161ST TERRACE
OMAHA, NE 68116 | $4,254 |
VAST, EVENT FOOD AND BEVERAGE | 11/28/2016 |
BLUEWAVE
3008 N 161ST TERRACE
OMAHA, NE 68116 | $499,500 |
CONSULTING, MANAGEMENT | 04/08/2018-
03/01/2020 |
BLUEWAVE
3008 N 161ST TERRACE
OMAHA, NE 68116 | $51,155 |
CONSULTING, MANAGEMENT AND TRAVEL, FOOD AND BEVERAGE, TELEPHONE, AND INTEREST EXPENSE REIMBURSEMENT | 11/26/2018 |
BLUEWAVE
3008 N 161ST TERRACE
OMAHA, NE 68116 | $27,173 |
TRAVEL, FOOD AND BEVERAGE, SHIPPING, TELEPHONE, AND INTEREST EXPENSE REIMBURSEMENT | 09/04/2018 |
BLUEWAVE
3008 N 161ST TERRACE
OMAHA, NE 68116 | $18,748 |
TRAVEL, FOOD AND BEVERAGE, TELEPHONE, AND INTEREST EXPENSE REIMBURSEMENT | 06/30/2018-
03/16/2020 |
BOARDROOM TO BALLROOM
9927 N MAYWOOD AVENUE
KANSAS CITY, MO 64157 | $2,700 |
FOOD AND BEVERAGE, ROOM RENTAL, AUDIO VISUAL | 05/23/2018 |
BRYAN FRYE
CITY OF WICHITA, CITY COUNCIL
WICHITA, KS 67202 | $448 |
TRAVEL EXPENSE REIMBURSEMENT | 11/09/2017 |
CAFFEINE INTERACTIVE
505 BINDING OAKS DR.
DRIPPING SPRINGS, TX 78620 | $2,400 |
CONSULTING, COMMUNICATIONS | 09/30/2016-
11/28/2016 |
Caleb Consulting Inc.
1105 Havre Lafitte Drive
Austin, TX 78746 | $22,500 |
CONSULTING SERVICES | 10/01/2014-
11/17/2014 |
CALEB CONSULTING INC.
1105 HAVRE LAFITTE DR.
AUSTIN, TX 78746 | $167,821 |
CONSULTING, POLITICAL | 01/09/2015-
11/28/2016 |
CALEB CONSULTING INC.
1105 HAVRE LAFITTE DR.
AUSTIN, TX 78746 | $56 |
REIMBURSEMENT , WEBSITE | 05/18/2015 |
CALEB CONSULTING INC.
1105 HAVRE LAFITTE DR.
AUSTIN, TX 78746 | $2,004 |
REIMBURSEMENT, TRAVEL | 03/25/2015-
06/29/2015 |
CALEB CONSULTING INC.
1105 HAVRE LAFITTE DR.
AUSTIN, TX 78746 | $929 |
REIMBURSEMENT, WEBSITE | 03/25/2015-
06/29/2015 |
CALEB CONSULTING INC.
1105 HAVRE LAFITTE DR.
AUSTIN, TX 78746 | $4,959 |
TRAVEL REIMBURSEMENT | 07/22/2015-
05/13/2016 |
CALEB CONSULTING INC.
1105 HAVRE LAFITTE DR.
AUSTIN, TX 78746 | $22 |
WEBSITE REIMBURSEMENT | 01/20/2016 |
CALEB CONSULTING, INC
1105 HAVRE LAFITTE DRIVE
AUSTIN, TX 78746 | $487,833 |
CONSULTING, POLITICAL | 02/13/2017-
03/02/2020 |
CALEB CONSULTING, INC
1105 HAVRE LAFITTE DRIVE
AUSTIN, TX 78746 | $11,111 |
CONSULTING, POLITICAL AND TRAVEL, FOOD A | 03/12/2018 |
CALEB CONSULTING, INC
1105 HAVRE LAFITTE DRIVE
AUSTIN, TX 78746 | $20,462 |
CONSULTING, POLITICAL AND TRAVEL, FOOD AND BEVERAGE , WEB EXPENSE REIMBURSEMENT | 06/30/2018-
08/28/2018 |
CALEB CONSULTING, INC
1105 HAVRE LAFITTE DRIVE
AUSTIN, TX 78746 | $6,406 |
TRAVEL AND WEB EXPENSE REIMBURSEMENT | 06/09/2017-
07/11/2017 |
CALEB CONSULTING, INC
1105 HAVRE LAFITTE DRIVE
AUSTIN, TX 78746 | $19,907 |
TRAVEL, EXPENSE REIMBURSEMENT | 05/07/2019-
11/01/2019 |
CALEB CONSULTING, INC
1105 HAVRE LAFITTE DRIVE
AUSTIN, TX 78746 | $2,375 |
TRAVEL, FOOD AND BEVERAGE AND WEB EXPENS | 12/31/2017 |
CALEB CONSULTING, INC
1105 HAVRE LAFITTE DRIVE
AUSTIN, TX 78746 | $1,405 |
TRAVEL, FOOD AND BEVERAGE EXPENSE REIMBURSEMENT | 12/31/2018 |
California Homeowners Association
976 Pacific
Willows, CA 95988 | $5,000 |
CONTRIBUTION | 10/21/2014 |
CAPITAL HILTON
101 16TH STREET
WASHINGTON, DC 20036 | $4,455 |
FOOD AND BEVERAGE, AUDIO VISUAL | 02/27/2018 |
CHIP ROGERS
11 THE FAIRWAY
WOODSTOCK, GA 30188 | $244 |
TRAVEL EXPENSE REIMBURSEMENT | 12/07/2017 |
CHOOSE SPOKANE PAC
3290 S LINCOLN DRIVE
SPOKANE, WA 99203 | $1,000 |
CONTRIBUTION | 12/22/2016 |
CITIZENS AND FRIENDS OF ACQUANETTA
1748 BRENTWOOD AVENUE
UPLAND, CA 91778 | $25,000 |
CONTRIBUTION | 10/02/2018 |
CITIZENS FOR CYNDI LAMM
PO BOX 4474
LINCOLN, NE 68504 | $5,000 |
CONTRIBUTION | 03/21/2019-
04/22/2019 |
CITIZENS FOR KYLE MOORE
PO BOX 445
QUINCY, IL 62305 | $2,500 |
CONTRIBUTION | 01/29/2017 |
CITIZENS FOR STEVE CHIRICO
1051 FRONTENAC ROAD
NAPERVILLE, IL 60563 | $1,000 |
CONTRIBUTION | 03/21/2019 |
CITY OF FORT WORTH
200 TEXAS STREET
FT WORTH, TX 76102 | $1,924 |
TRAVEL REIMBURSEMENT | 06/21/2017 |
CITY OF ROCHESTER
1000 ROCHESTER HILLS DR
ROCHESTER HILLS, MI 48309 | $966 |
TRAVEL, EXPENSE REIMBURSEMENT | 05/15/2019 |
CLENDENIN, JAMES
455 N MAIN STREET
WICHITA, KS 67202 | $211 |
TRAVEL EXPENSE REIMBURSEMENT | 06/30/2018 |
CMDI
1593 SPRING HILL ROAD SUITE 40
TYSONS CORNER, VA 22182 | $11,883 |
DATABASE | 02/29/2016-
01/12/2018 |
CNA INSURANCE
PO BOX 790094
ST LOUIS, MO 63179 | $1,041 |
INSURANCE | 05/07/2015-
05/25/2017 |
CNA INSURANCE
PO BOX 790094
ST. LOUIS, MO 63179 | $1,018 |
INSURANCE | 04/23/2018-
05/23/2019 |
CNAINSURANCE
PO BOX 790094
ST LOUIS, MO 63179 | $511 |
INSURANCE | 04/26/2016 |
COMMITTEE TO ELECT HEIDI WILLIAMS
10568 CHERRY STREET
THORNTON, CO 80233 | $1,000 |
CONTRIBUTION | 09/24/2015 |
COMMITTEE TO ELECT MARSHA BERZINS
PO BOX 471293
AUROR, CO 80047 | $500 |
CONTRIBUTION | 10/25/2017 |
COMMITTEE TO ELECT RAMEY JOHNSON
675 ESTES STREET
LAKEWOOD, CO 80215 | $1,000 |
CONTRIBUTION | 09/24/2015 |
COMMUNITIES UNITED FOR TOMORROWS ECONOMY
7185 NAVAJO RD.
SAN DIEGO, CA 92119 | $22,500 |
CONTRIBUTION | 05/11/2016-
05/19/2016 |
COMMUNITY LEADERS OF AMERICA
PO BOX 4977
GLEN ALLEN, VA 23058 | $4,710 |
UNITEMIZED EXPENDITURES | 06/30/2016-
12/31/2018 |
CONVENTIONS 2016
1151 ORCHARD CIRCLE
MENDOTA HEIGHTS, MN 55188 | $1,250 |
CONVENTION | 06/30/2016 |
COWEN CONSULTING
14 ROCK FALLS CT.
ROCKVILLE, MD 20854 | $1,935 |
TRAVEL REIMBURSEMENT | 08/09/2016-
11/28/2016 |
COWEN CONSULTING, LLC
14 ROCK RALLS COURT
ROCKVILLE, MD 20854 | $2,500 |
CONSULTING, MANAGEMENT | 03/13/2015 |
COWEN CONSULTING, LLC
14 ROCK RALLS COURT
ROCKVILLE, MD 20854 | $15,000 |
CONSULTING, POLITICAL | 03/03/2015-
07/22/2015 |
Cowen Consulting, LLC
14 Rock Falls Court
Rockville, MD 20854 | $5,000 |
PROFESSIONAL CONSULTING | 11/17/2014-
12/17/2014 |
Cowen Consulting, LLC
14 Rock Falls Court
Rockville, MD 20854 | $3,176 |
PROFESSIONAL CONSULTING, TRAVEL REIMBURSEMENTS | 10/14/2014 |
COWEN CONSULTING, LLC
14 ROCK RALLS COURT
ROCKVILLE, MD 20854 | $715 |
REIMBURSEMENT, TRAVEL | 03/03/2015-
06/16/2015 |
COWEN CONSULTING, LLC
14 ROCK FALLS COURT
ROCKVILLE, MD 20854 | $605 |
TRAVEL EXPENSE REIMBURSEMENT | 09/25/2017 |
COWEN CONSULTING, LLC
14 ROCK RALLS COURT
ROCKVILLE, MD 20854 | $892 |
TRAVEL REIMBURSEMENT | 07/22/2015 |
DAVID CONDON
3290 S LINCOLN DRIVE
SPOKANE, WA 99203 | $354 |
TRAVEL EXPENSE REIMBURSEMENT | 11/09/2017 |
DAVID FOX FOR NASHVILLE
228 CRAIGHEAD AVE.
NASHVILLE, TN 37205 | $7,600 |
CONTRIBUTION | 08/25/2015 |
DELTA AIR LINES
ATLANTA AIRPORT
ATLANTA, GA 30320 | $356 |
AIRFARE | 10/10/2014 |
Dennis Michael for Mayor
PO Box 8634
Rancho Cucamonga, CA 91701 | $2,000 |
POLITICAL CONTRIBUTION | 10/21/2014 |
DRISCOLL, ANNA
810 OTIS PLACE
WASHINGTON, DC 20010 | $2,500 |
CONSULTING, FUNDRAISING | 06/29/2015 |
ED BRADDY CAMPAIGN
2514 NW 31ST TERRACE
GAINESVILLE, FL 32605 | $250 |
CONTRIBUTION | 03/09/2016 |
EDDIE MANNIS FOR MAYOR
PO BOX 12144
KNOXVILLE, TN 37192 | $1,000 |
CONTRIBUTION | 10/26/2019 |
EDWARDS, PAULA
1200 G ST NW SUITE 800
WASHINGTON, DC 20005 | $400 |
CONSULTING, COMPLIANCE | 05/23/2018 |
ELLEN TROXCLAIR
1500 SURREY HILL DRIVE
AUSTIN, TX 78746 | $39 |
TRAVEL EXPENSE REIMBURSEMENT | 12/07/2017 |
EXPEDIA
333 108th Avenue NE
BELLVUE, WA 98004 | $673 |
LODGING | 10/10/2014-
11/07/2014 |
FIG MARKETING EVENTS
5012 DESERT OAK CIRCLE
AUSTIN, TX 78749 | $11,970 |
CONSULTING, EVENT MANAGEMENT | 08/26/2016-
12/17/2016 |
FIG MARKETING EVENTS
5012 DESERT OAK CIRCLE
AUSTIN, TX 78749 | $32,250 |
CONSULTING, FUNDRAISING AND EVENT MANAGE | 01/26/2017-
10/19/2017 |
FIG MARKETING EVENTS
5012 DESERT OAK CIRCLE
AUSTIN, TX 78749 | $9,983 |
PRINTING, TRAVEL, SHIPPING, AND FOOD AND | 12/31/2017 |
FIG MARKETING EVENTS
5012 DESERT OAK CIRCLE
AUSTIN, TX 78749 | $500 |
TRAVEL REIMBURSEMENT | 01/26/2017 |
FRANCIS SUAREZ FOR MIAMI MAYOR
PO BOX 454154
MIAMI, FL 33245 | $1,000 |
CONTRIBUTION | 10/25/2017 |
FRIENDS OF EDDIE DELOACH
PO BOX 11125
SAVANNAH, GA 31412 | $500 |
CONTRIBUTION | 10/26/2019 |
FRIENDS OF JOHN PERSINGER
PO BOX 1981
ERIE, PA 16512 | $2,000 |
CONTRIBUTION | 10/25/2017 |
FRIENDS OF MAYOR WINNECKE COMMITTEE
PO BOX 15371
EVANSVILLE, IN 47716 | $1,000 |
CONTRIBUTION | 09/24/2015 |
FRIENDS OF MITCH HARPER
5743 WILKE DRIVE, SUITE 3
FORT WAYNE, IN 46804 | $1,000 |
CONTRIBUTION | 09/24/2015 |
FRIENDS OF NAT ROBERTSON
3037-B BOONE TRAIL EXTENSION
FAYETTEVILLE, NC 28304 | $4,000 |
CONTRIBUTION | 09/19/2017-
10/25/2017 |
FRONTIER AIRLINES
7001 TOWER RD
DENVER, CO 80249 | $304 |
AIRFARE | 10/06/2014 |
FRONTIER AIRLINES
7001 TOWER RD
DENVER, CO 80249 | $25 |
BAGGAGE FEES | 10/15/2014 |
FRYE, BRYAN
455 N MAIN STREET
WICHITA, KS 67202 | $211 |
TRAVEL EXPENSE REIMBURSEMENT | 06/30/2018 |
GERALD TAYLOR FOR MAYOR
1086 SW 26TH AVENUE
BOYNTON BEACH, FL 33426 | $1,000 |
CONTRIBUTION | 03/09/2016 |
Gober Hilgers PLLC
1005 Congress Ave., Ste. 350
Austin, TX 78701 | $5,000 |
LEGAL AND COMPLIANCE SERVICES | 10/14/2014 |
GOBER HILGERS PLLC
1005 CONGRESS AVE. SUITE 350
AUSTIN, TX 78701 | $17,339 |
LEGAL SERVICES | 03/27/2015-
09/11/2015 |
GOLDEN STATE CONSULTING, LLC
427 C STREET, SUITE 220
SAN DIEGO, CA 92101 | $3,105 |
CONSULTING, FUNDRAISING | 09/11/2015-
10/29/2015 |
Greater Irvine Education Guide
603 E. Alton Ave., Ste. H
Santa Ana, CA 92705 | $5,000 |
CONTRIBUTION | 10/21/2014 |
HAL DAUB
314 NORTH 97TH COURT
OMAHA, NE 68114 | $508 |
REIMBURSEMENT, TRAVEL | 06/10/2015 |
HAL DAUB
13400 CALIFORNIA STREET, STE.
OMAHA, NE 68154 | $577 |
TRAVEL EXPENSE REIMBURSEMENT | 11/09/2017 |
HARRIS COUNTY GOP
7232 WYNNWOOD LANE
HOUSTON, TX 77008 | $10,000 |
CONTRIBUTION | 12/10/2015 |
HARRIS MEDIA, LLC
2131 THEO DRIVE
AUSTIN, TX 78723 | $7,500 |
DIGITAL MEDIA SERVICES | 04/14/2017-
04/26/2017 |
HEIDI WILLIAMS
10568 CHERRY STREET
THORNTON, CO 80233 | $175 |
TRAVEL EXPENSE REIMBURSEMENT | 11/09/2017 |
HERB ATCHISON
10705 YATES DRIVE
WESTMINSTER, CO 80031 | $78 |
TRAVEL EXPENSE REIMBURSEMENT | 11/09/2017 |
HILTON AUSTIN
500 E 4TH ST
AUSTIN, TX 78701 | $4,629 |
LODGING, FACILITY RENTAL, CATERING | 11/12/2014-
11/26/2014 |
HOLT, DAVID
200 N WALKER AVENUE, STE. 302
OKLAHOMA CITY, OK 73102 | $94 |
TRAVEL EXPENSE REIMBURSEMENT | 05/23/2018 |
HOTEL ALBUQUERQUE
800 RIO GRAND BOULEVARD NW
ALBUQUERQUE, NM 87104 | $19,791 |
FOOD AND BEVERAGE, AUDIO VISUAL, LODGING | 07/10/2017 |
HOWARD SCKOLNIK, CPA
11646 N 129TH WAY
SCOTTSDALE, AZ 85259 | $900 |
ACCOUNTING | 01/07/2015 |
JACKSONVILLE ON THE RISE
140 WEST MONROE ST, FIRST FLOOR
JACKSONVILLE, FL 32202 | $5,000 |
CONTRIBUTION | 03/14/2019 |
JAMIE CLARY
125 SHADOWHAVEN WAY N
HENDERSONVILLE, TN 37075 | $537 |
TRAVEL EXPENSE REIMBURSEMENT | 09/01/2017 |
JEAN STOTHERT FOR OMAHA
440 REGENCY PARKWAY SUITE 132
OMAHA, NE 68114 | $25,000 |
CONTRIBUTION | 04/19/2017 |
JEFF WILLIAMS FOR MAYOR CAMPAIGN
PO BOX 201888
ARLINGTON, TX 76006 | $700 |
CONTRIBUTION FROM PAC AND INDIVIDUAL ACCOUNT | 05/02/2019 |
JERRY DYER FOR MAYOR 2020
663 E QUINCY
FRESNO, CA 93720 | $4,700 |
CONTRIBUTION | 02/20/2020 |
JOHN SUTHERS FOR MAYOR
PO BOX 890
COLORADO SPRINGS, CO 80901 | $5,000 |
CONTRIBUTION | 03/21/2019 |
Jug's Catering, Inc.
5106 E. 65th St.
Indianapolis, IN 46220 | $953 |
CATERING | 10/14/2014 |
KEITH SUMNEY FOR MAYOR OF NORTH CHARLESTON
5051 SPANIEL DRIVE
NORTH CHARLESTON, SC 29405 | $1,000 |
CONTRIBUTION | 09/24/2015 |
Page: 1 2 3 4 |
|
|
|