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Democratic Municipal Officials
"527" Political Organization
Contributions, Expenses, & Filing Information
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Democratic Municipal Officials
"527" Contribution List
50 State LLC
Washington, DC 20005 | None/None |
$10,000 | 09/18/2018-
12/10/2019 |
Aaron's Inc
Kennesaw, GA 30156 | |
$1,000 | 09/28/2016 |
ADCO Printing
Vancouver, WA 98661 | |
$239 | 06/26/2018 |
AFSCME
Washington, DC 20036 | NA/NA |
$200,000 | 02/07/2011-
03/19/2018 |
AFSCME Council 13 Political and Legislative
Washington, DC 20036 | |
$25,000 | 08/06/2018 |
AFSCME Council 13 Political and Legislative
Harrisburg, PA 17111 | |
$26,000 | 02/27/2018-
03/13/2019 |
AFSCME MN
Duluth, MN 55802 | |
$500 | 09/02/2015 |
AFSCME MN
S St Paul, MN 55075 | |
$300 | 09/03/2014 |
Aggregate Below Threshold
Chicago, IL 60626 | |
$14,256 | 12/31/2017-
06/30/2019 |
Aggregate Under Threshold
Chicago, IL 60626 | NA/NA |
$10,854 | 06/30/2011-
03/31/2012 |
AIMCO Properties LP
Denver, CO 80237 | None/None |
$65,000 | 07/10/2012-
10/31/2019 |
AIMCO Properties, LP
Denver, CO 80237 | NA/NA |
$81,000 | 03/11/2011-
12/31/2018 |
Airbnb, Inc
San Francisco, CA 94103 | |
$10,000 | 05/20/2016 |
Alcade and Fay
Arlington, VA 22201 | |
$500 | 02/27/2015 |
American Airlines
DFW Airport, TX 75261 | |
$854 | 05/30/2017-
09/09/2017 |
American Airlines
Fort Worth, TX 76155 | NA/NA |
$10,000 | 01/03/2014 |
American Airlines (In-kind)
Fort Worth, TX 76155 | |
$5,600 | 05/01/2012 |
American Airlines Inc
DFW Airport, TX 75261 | |
$25,000 | 09/11/2018 |
American Beverage Association
Washington, DC 20036 | NA/NA |
$13,500 | 06/05/2012-
12/11/2012 |
American Directions Group
Washington, DC 20009 | NA/NA |
$500 | 02/26/2014 |
American Fed of Teachers
Washington, DC 20001 | |
$15,000 | 08/03/2015 |
American Federation of Teachers
Washington, DC 20001 | None/None |
$90,000 | 06/20/2013-
12/26/2019 |
American Traffic Solutions
Tempe, AZ 85282 | |
$51,891 | 08/20/2013-
02/05/2018 |
American Water Enterprises LLC
Cherry Hill, NJ 08034 | |
$10,000 | 03/18/2019 |
Amount below threshold
Chicago, IL 60626 | NA/NA |
$17,130 | 06/30/2012-
03/31/2014 |
Ampersand Strategies LLC
Washington, DC 20011 | |
$2,000 | 02/23/2015-
01/11/2017 |
Ampersand Strategies LLC
Washington, DC 20001 | |
$500 | 12/07/2015 |
Andre Ashmore
Matteson, IL 60443 | |
$450 | 10/25/2013 |
Anheuser Busch
St Louis, MO 63118 | |
$1,000 | 01/15/2015 |
Athens Services
City of Industry, CA 91716 | |
$2,500 | 12/02/2016 |
Autozone
Memphis, TN 38101 | NA/NA |
$5,000 | 05/15/2013 |
Baker Donelson Bearman Caldwell and Berkowitz
Memphis, TN 38103 | NA/NA |
$5,000 | 05/14/2013 |
Ballard Spahr LLP
Philadelphia, PA 19103 | |
$1,000 | 06/26/2015 |
Balta Strategic Initiative
Chicago, IL 60654 | NA/NA |
$2,500 | 12/07/2011 |
Barbara Stiefel
Coral Gables, FL 33134 | Retired |
$1,000 | 01/06/2014 |
Becker and Poliakoff PA
Ft. Lauderdale, FL 33301 | |
$1,000 | 10/14/2014 |
Becker and Poliakoff PA
Ft Lauderdale, FL 33301 | |
$2,500 | 07/08/2016-
03/29/2018 |
Becker Digital Strategies In-Kind
Silver Springs, MD 20910 | |
$300 | 11/16/2017 |
Best Best and Krieger LLP
Riverside, CA 92501 | |
$500 | 10/17/2016 |
Beth Ann Becker
Silver Spring, MD 20910 | Self/Consultant |
$500 | 09/28/2016 |
Beth Becker
Silver Spring, MD 20910 | Self |
$300 | 12/02/2016 |
Big Star
Chicago, IL 60622 | |
$500 | 09/24/2016 |
Biotechnology Innovation Corporation
Washington, DC 20024 | |
$20,000 | 03/16/2017-
01/11/2018 |
Bird Rides Inc
Santa Monica, CA 90401 | |
$5,000 | 10/09/2018 |
Blue Deal LLC
Fairfax, VA 22031 | |
$500 | 04/02/2015 |
Boilermakers-Blacksmiths LEAP
Kansas City, KS 66101 | |
$2,500 | 12/17/2013-
12/30/2013 |
Boilermakers-Blacksmiths Leg Education Action
Kansas City, KS 66101 | NA/NA |
$2,500 | 06/20/2013 |
Bolton and Menk Anon
Mankato, MN 56001 | |
$1,000 | 09/02/2015 |
Brian Rix
Palm Springs, CA 92262 | Burke Rix Communications/Consultant |
$1,000 | 08/13/2018 |
Bricklayers and Allied Craftworkers
Washington, DC 20005 | |
$6,250 | 03/16/2016 |
Bricklayers and Allied Craftworkers
Washington, DC 20004 | None/None |
$106,250 | 08/20/2013-
12/13/2019 |
Bricklayers and Allied Craftworkers PAC
Washington, DC 20004 | |
$18,750 | 04/27/2016-
10/17/2016 |
Bright House Networks LLC
Maitland, FL 32751 | |
$5,000 | 09/03/2014 |
Broadnet
Highlands Ranch, CO 80129 | |
$5,000 | 10/06/2016 |
Budget Rent a Car
Parsippany, NJ 07054 | |
$169 | 06/20/2019 |
Butler Snow
Ridgeland, MS 39158 | NA/NA |
$2,500 | 05/31/2013 |
CallFire
Santa Monica, CA 90401 | |
$3,000 | 11/17/2014 |
Calumet City Plumbing
Calument City, IL 60409 | |
$500 | 05/23/2014 |
Caremark RX Inc
Lincoln, RI 02865 | |
$20,000 | 03/23/2017-
02/06/2018 |
Cerrell Associates Inc
Los Angeles, CA 90004 | |
$1,000 | 01/28/2016 |
CH2M Hill
Englewood, CO 80112 | NA/NA |
$10,000 | 04/12/2011 |
CH2M Hill
Englewood, CO 80237 | |
$12,000 | 05/09/2012 |
CH2M Hill Inc
Englewood, CO 80112 | |
$7,000 | 02/27/2015-
04/05/2017 |
CH2M Hill, Inc
Englewood, CO 80112 | NA/NA |
$5,500 | 12/12/2012-
01/08/2016 |
Chasan Leyner & Lamparello PC
Secaucus, NJ 07094 | NA/NA |
$5,000 | 10/26/2012 |
Chemical Bank Inc
Midland, MI 48640 | |
$5,000 | 05/01/2019 |
Chicago Association of Realtors
Chicago, IL 60611 | |
$1,000 | 07/20/2017 |
Chickie's and Pete's Restaurant
Philadelphia, PA 19145 | |
$500 | 05/30/2015 |
Cindy Lerner
Pinecrest, FL 33156 | City of Pinecrest/Mayor |
$250 | 02/15/2016 |
Cindy Lerner
Pine Crest, FL 33156 | Town of Pine Crest/Mayor |
$500 | 03/10/2014-
02/18/2015 |
Citizens for Mary McIntosh
Baltimore, MD 21218 | |
$500 | 06/29/2017 |
Citizens to Elect William J Banks
Chicago, IL 60607 | |
$500 | 07/20/2017 |
Clear Channel Website
San Antonio, TX 78265 | |
$5,000 | 11/09/2016 |
Clear Channel Worldwide
San Antonio, TX 78265 | None/None |
$25,000 | 09/04/2014-
10/16/2019 |
Clinton Street Strategic Initiatives
Doylestown, PA 18901 | Venture Capitalist |
$5,000 | 04/26/2012 |
Colon Bruno Inc
Chicago, IL 60647 | |
$250 | 09/23/2014 |
Comcast
Philadelphia, PA 19103 | None/None |
$136,776 | 01/10/2011-
09/04/2019 |
Comcast
Philadelphia, PA 19147 | |
$25,000 | 03/23/2016 |
Comcast - In-kind
Philadelphia, PA 19103 | |
$7,600 | 05/29/2015 |
Comcast Financial Agency Corporation
Philadelphia, PA 19103 | |
$90,869 | 06/29/2016-
02/04/2019 |
Comcast-CA
Philidelphia, PA 19103 | |
$1,000 | 10/29/2014 |
Committee for Kamenetz
Baltimore, MD 21230 | |
$500 | 09/28/2017 |
Controller Ron Galperin Officeholder
Long Beach, CA 90802 | City of Los Angeles/Controller |
$1,500 | 12/16/2019 |
Corradino Group
Louisville, KY 40202 | |
$6,000 | 08/15/2017-
06/12/2019 |
CRC Services LLC
Northridge, CA 91328 | |
$1,000 | 07/11/2017 |
Credit Union National Association
Madison, WI 53701 | NA/NA |
$20,000 | 02/18/2014-
02/13/2015 |
Croy Engineering LLC
Marietta, GA 30062 | |
$500 | 07/21/2016 |
CSX Transportation
Washington, DC 20333 | |
$2,500 | 10/02/2014 |
CVS
Woonsocket, RI 02895 | |
$2,500 | 09/18/2017 |
Dan Besse
Winston-Salem, NC 27113 | City of Winston-Salem/Councilman |
$200 | 08/14/2012 |
Dan Johnson
Louisville, KY 40214 | City of Louisville/Councilman |
$500 | 08/14/2012 |
Delta Air Lines Inc
Atlanta, GA 30320 | None/None |
$30,000 | 07/20/2017-
09/24/2019 |
Delta Air Lines, Inc
Atlanta, GA 30320 | |
$10,000 | 04/11/2016 |
Democracy Ventures Inc
New York, NY 10003 | NA/NA |
$1,000 | 01/09/2014 |
Democratic Party of Cook County
Chicago, IL 60602 | |
$200 | 09/25/2016 |
Democratic Party of IL
Springfield, IL 62705 | |
$500 | 06/03/2014 |
Derek Sterling Green
Philadelphia, PA 19119 | City of Philadelphia/Councilman |
$250 | 08/13/2018 |
DH Construction Management LLC
Detroit, MI 48226 | None/None |
$10,000 | 11/28/2018-
10/07/2019 |
Diliberto Real Estate Services LLC
Palos Heights, IL 60463 | None/None |
$5,000 | 10/31/2019 |
Direct TV
El Segundo, CA 90245 | NA/NA |
$5,000 | 04/01/2011 |
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Democratic Municipal Officials "527" Expenses
2nd Generation Video
13016 Scofield Farms
Austin, TX 78727 | $350 |
Videography for meeting | 11/04/2014 |
Aaron Rocket
1132 10th Street NW
Washington, DC 20001 | $500 |
Videography | 03/16/2011 |
Aaron Rockett
1132 10th Street NW
Washington, DC 20001 | $750 |
Videography | 03/17/2014 |
Adams Inn
1746 Lanier Pl NW
Washington, DC 20009 | $1,502 |
Lodging | 02/19/2016-
03/07/2018 |
Adventure Sea Tours
5808 South Sayre Avenue
Chicago, IL 60638 | $3,500 |
Entertainment (Board Meeting) | 09/20/2011 |
AFL-CIO
815 16th St NW
Washington, DC 20006 | $9,570 |
Office space lease | 07/10/2019-
12/23/2019 |
AFL-CIO
815 16th St NW
Washington, DC 20006 | $1,117 |
Printing | 07/10/2019-
11/22/2019 |
Aggregate Below Threshold
1774 W. Greenleaf Ave.
Chicago, IL 60626 | $115,353 |
Aggregate Below Threshold | 12/31/2017-
06/30/2019 |
Aggregate below Threshold
1133 15th Street NW #350
Washington, DC 20005 | $17,289 |
NA | 12/31/2012-
12/31/2019 |
Aggregate below Threshold
1825 K Street NW #450
Washington, DC 20006 | $1,787 |
NA | 09/30/2012 |
Aggregate Under Threshold
1431 W. Fargo Avenue
Chicago, IL 60626 | $33,740 |
Aggregate under threshold | 06/30/2011-
06/30/2012 |
Amazon
410 Terry Ave.
Seattle, WA 98109 | $434 |
Office expenses | 11/25/2015 |
Amazon
410 Terry Ave. North
Seattle, WA 98109 | $1,280 |
Office Supplies | 08/21/2017-
12/18/2017 |
American Airlines
N/A
Chicago, IL 60626 | $2,873 |
Travel to meetings | 01/01/2015-
04/30/2015 |
American Airlines
P.O. Box 619616
DFW Airport, TX 75261 | $4,256 |
Airfare | 05/24/2018-
09/24/2018 |
American Airlines
P.O. Box 619616
DFW Airport, TX 75261 | $565 |
Baggage Fee | 11/08/2018-
11/18/2018 |
American Airlines
P.O. Box 619616
DFW Airport, TX 75261 | $170 |
Fees | 09/05/2018-
09/15/2018 |
American Airlines
P.O. Box 619616
DFW Airport, TX 75261 | $1,234 |
Staff travel | 01/03/2019-
05/03/2019 |
American Airlines
P.O. Box 619616
DFW Airport, TX 75261 | $8,636 |
Travel | 01/30/2017-
12/12/2019 |
American Airlines
P.O. Box 619616
DFW Airport, TX 75261 | $2,095 |
Travel to Meetings | 10/08/2018-
11/07/2018 |
American Airlines
4333 Amon Carter Boulevard
Fort Worht, TX 76155 | $367 |
Travel to DNC Meeting in Feb 2015 | 12/17/2014 |
American Airlines
4333 Amon Carter Boulevard
Fort Worth, TX 76155 | $407 |
Admin Travel | 11/29/2016-
12/15/2016 |
American Airlines
4333 Amon Carter Boulevard
Fort Worth, TX 76155 | $10,000 |
Airline tickets/upgrades/fee waivers | 01/03/2014 |
American Airlines
4333 Amon Carter Blvd
Fort Worth, TX 76155 | $5,779 |
Travel | 02/11/2012-
12/28/2013 |
American Airlines
4430 Amon Carter Blvd.
Fort Worth, TX 76155 | $1,770 |
Travel fare | 09/15/2015-
12/23/2015 |
American Airlines
4333 Amon Carter Boulevard
Fort Worth, TX 76155 | $499 |
Travel: Admin Travel | 10/19/2016-
11/16/2016 |
American Airlines
N/A
Washington, DC 20005 | $626 |
Travel to meetings | 02/03/2015-
04/30/2015 |
American Airlines
1101 17th St NW #600
Washington, DC 20036 | $1,786 |
Airfare to meetings | 05/02/2016-
06/25/2016 |
American Express
N/A
Chicago, IL 60626 | $575 |
Credit card fees | 03/13/2015-
05/25/2015 |
American Express
200 Vesey Street
New York, NY 10285 | $369 |
Bank Charges | 11/24/2016 |
American Express
200 Vesey St
New York, NY 10285 | $534 |
Credit card fees | 01/14/2014-
03/05/2014 |
American Express
1630 Crescent Place Northwest
Washington, DC 20009 | $300 |
Credit Card | 12/14/2014 |
American Express
12 Main Street
Washington, DC 20333 | $225 |
Temporary Hire Compensation | 11/11/2014 |
American Express - Lowery
1431 W. Fargo Avenue
Chicago, IL 60626 | $796 |
Travel | 04/15/2011 |
American Express - Lowery
P.O. Box 360001
Fort Lauderdale, FL 33336 | $715 |
Travel | 12/31/2011 |
American Guest House
2005 Columbia Rd NW
Washington, DC 20009 | $628 |
Lodging | 03/06/2018 |
American Traffic Solutions
1330 W Southern Ave
Tempe, AZ 85282 | $1,691 |
Reception | 08/20/2013 |
American Trolley
900 N. Michigan Ave.
Chicago, IL 60607 | $1,263 |
Meals and Entertainment | 09/22/2016-
09/25/2016 |
Amount Below Threshold
1431 W. Fargo Avenue
Chicago, IL 60626 | $35,896 |
Amount Below Threshold | 09/30/2012-
03/31/2014 |
Andrea Mietus
10 Frances Green Ct
North Potomac, MD 20878 | $3,660 |
Event Coordination | 12/09/2014 |
AnneMarie Silva
235 Limekiln Pike
Glenside, PA 19038 | $4,850 |
Promotional:Meetings and Trainings | 08/10/2016 |
AnneMarie's Cuisine
235 Limekiln Pike
Glenside, PA 19038 | $13,440 |
Promotional:Meetings and Trainings | 08/10/2016 |
Aramark
1101 Market Street
Philadelphia, PA 19107 | $6,033 |
Catering | 11/03/2011 |
Aries Charter Transportation
4525 W Grenshaw St
Chicago, IL 60624 | $2,408 |
Transportation for board retreat | 05/13/2014-
06/06/2014 |
Art and Soul
415 New Jersey Ave NW
Washington, DC 20001 | $510 |
Board dinner | 02/19/2015 |
Ashmead Group
122 C St NW
Suite 505
Washington, DC 20001 | $2,500 |
Fundraising Consulting | 02/01/2011 |
Avalon Caterers
109 Clermont Ave
Washington, DC 20007 | $6,164 |
Catering | 03/11/2011 |
Avis
6 Sylvan Way
Parsippany, NJ 07054 | $654 |
Car Rental | 03/01/2018 |
Avis
6 Sylvan Way
Parsippany, NJ 07054 | $676 |
Travel:Admin Travel | 07/07/2016-
07/30/2016 |
Bankcard Merch Fees
71 S Central Ave Suite 200
Valley Stream, NY 11580 | $509 |
Merchant Fees | 08/02/2019-
12/02/2019 |
Bankcard Mtot Disc
1431 W. Fargo Avenue
Chicago, IL 60626 | $37 |
Credit Card Fees | 11/03/2014-
11/05/2014 |
Bankcard Mtot Disc
5420 West 1730 South
Salt Lake City, UT 84104 | $510 |
Credit Card Fees | 01/02/2014-
03/03/2014 |
Barbara Moore
1431 W Fargo Avenue
Chicago, IL 60626 | $1,351 |
Meals, Entertainment (Board Meeting) | 12/31/2011 |
Barbara Moore
1431 W Fargo
Chicago, IL 60626 | $67,512 |
Payroll | 01/15/2013-
12/31/2013 |
Bed Bath and Beyond
5545 W Touhy
Skokie, IL 60077 | $526 |
Gifts for Board Members | 12/05/2014 |
Ben Eley
3590 SW 147th Ave
Miramar, FL 33027 | $1,085 |
Travel | 01/09/2012-
03/29/2012 |
Beth Becker
1400 E. West Highway #502
Silver Spring, MD 20910 | $300 |
Advertising | 12/02/2016 |
Beth Becker
1400 E West Hwy, Unit 502
Silver Spring, MD 20910 | $559 |
Travel reimbursement - Austin | 12/08/2014 |
Binny's
3000 N Clark
Chicago, IL 60657 | $657 |
Meals and Entertainment | 09/24/2016 |
BLG Technologies
4001 W Devon Ave Suite 203
Chicago, IL 60646 | $1,908 |
IT Consulting | 10/29/2018 |
BLG Technologies
4001 W Devon Ave
Chicago, IL 60646 | $540 |
IT Services | 06/11/2019 |
BLG Technologies
4001 W Devon Ave Suite 203
Chicago, IL 60646 | $400 |
Software License | 10/11/2018 |
Block/Garden Theater
3929 Woodward Ave
Detroit, MI 48201 | $698 |
Meals and Entertainment | 09/28/2019 |
Blue Pay
184 Shuman Blvd
Naperville, IL 60563 | $832 |
Bank charges | 04/02/2012-
06/04/2012 |
Boardable
6219 Guilford Ave
Indianapolis, IN 46220 | $1,348 |
Board management software | 10/20/2018 |
Boardable
6219 Guilford Ave
Indianapolis, IN 46220 | $1,925 |
Dues and Subscriptions | 10/20/2019 |
Boston Convention
415 Summer St
Boston, MA 02210 | $802 |
Meals and Entertainment - Natiional Meeting | 12/01/2012 |
Boston Convention Center
415 Summer Street
Boston, MA 02210 | $4,546 |
Meals and entertainment | 11/21/2012 |
Brad Lander
456 Fifth Avenue
3rd Floor
Brooklyn, NY 11215 | $513 |
Travel | 06/20/2012 |
Breaker Press
2421 S Western Ave
Chicago, IL 60608 | $645 |
Printing | 04/17/2014 |
Breaker Press
2421 S Western Ave
Chicago, IL 60608 | $725 |
Stationery & Printing | 10/18/2016 |
Breaker Press
2421 S Western Ave
Chicago, IL 60626 | $1,493 |
Printing | 06/10/2015 |
Brianna Jones
PO Box 1502
St Petersburg, FL 33731 | $2,804 |
Fundraising | 06/27/2014-
07/28/2014 |
Brianna Jones
PO BOX 1502
St Petersburg, FL 33731 | $2,000 |
Fundraising Consultant | 10/07/2014 |
Budget Rent a Car
679 Parsippany Rd
Parsippany, NJ 07054 | $831 |
Staff travel | 03/26/2019-
06/27/2019 |
Candace Mumm
808 W. Spokane Falls Blvd.
Spokane, WA 99201 | $1,530 |
Travel | 10/15/2019 |
Casey Mann
719 Ralph Graham Dr
Graham, NC 27253 | $1,000 |
Consulting | 10/22/2012 |
Casey Mann
2209 West Cone Blvd
Greensboro, NC 27408 | $1,000 |
Legal & Professional Fees - Consulting NC Chapter | 12/12/2012 |
Ccr Events Union
7220 Oakley Industrial Blvd
Union City, GA 30291 | $3,246 |
Event fee | 03/02/2015-
03/08/2016 |
CCR Events Union
7220 Oakley Ind. Blvd
Union City, GA 30291 | $1,810 |
Meeting | 11/08/2013-
11/10/2013 |
Ccr Events Union
7220 Oakley Industrial Blvd
Union City, GA 30291 | $210 |
Meeting Service | 11/13/2014 |
Ccr Events Union
7220 Oakley Industrial Blvd.
Union City, GA 30291 | $3,686 |
Meeting Services | 03/06/2014-
11/22/2014 |
CenterPlate Catering
401 Delaware Ave
Camden, NJ 08102 | $2,429 |
Promotional:Meetings and Trainings | 07/06/2016 |
Central Kitchen and Bar
660 Woodward Ave #4A
Detroit, MI 48226 | $2,661 |
Meals and Entertainment | 09/26/2019 |
Charles Lesnick
733 Yonkers Ave
2nd Floor
Yonkers, NY 10704 | $1,171 |
Travel | 07/26/2013-
11/25/2013 |
Charles Lesnick
733 Yonkers Ave, 2nd Floor
Yonkers, NY 10704 | $1,552 |
Travel reimbursement | 09/28/2017-
11/13/2018 |
Chicago Cut Steakhouse
300 North Lasalle St.
Chicago, IL 60654 | $5,700 |
Catering | 09/21/2011 |
Chicago Hilton
720 S Michigan Ave
Chicago, IL 60605 | $2,600 |
Illinois chapter event | 09/18/2014-
09/23/2014 |
Chicago Sightseeing
27 E Monroe Street
Suite 515
Chicago, IL 60603 | $1,301 |
Entertainment at board retreat | 06/04/2014-
06/05/2014 |
Chickie's & Pete's Restauran
1626 Packer Ave
Philadelphia, PA 19145 | $500 |
Meal | 05/30/2015 |
Chris Concepcion
265 W California Blvd Apt 14
Pasadena, CA 91105 | $819 |
Travel reimbursement (Volunteer) | 09/26/2018 |
Christine Senteno
3901 Suitland Rd #1118
Suitland, MD 20746 | $1,072 |
Cell phone reimbursement | 07/05/2019-
12/16/2019 |
Christopher Roberts
17500 Midvale Ave N
Shoreline, WA 98133 | $562 |
Travel | 10/15/2019 |
Cindy Lerner
5901 Moss Ranch Road
Pinecrest, FL 33156 | $2,233 |
Travel | 07/30/2013-
12/10/2013 |
Cindy Lerner
5901 Moss Ranch Rd
Pinecrest, FL 33156 | $2,122 |
Travel reimb for board retreat | 06/17/2014-
09/03/2014 |
Cindy Lerner
5901 Moss Ranch Road
Pinecrest, FL 33156 | $2,376 |
Travel Reimbursement | 03/28/2018-
03/29/2019 |
Cindy Lerner
5901 Moss Ranch Road
Pinecrest, FL 33156 | $1,152 |
Travel reimbursement (Board Member) | 09/20/2018 |
Cindy Lerner
5901 Moss Ranch Rd.
Pinecrest, FL 33156 | $1,639 |
Travel to meetings | 07/30/2015-
01/05/2016 |
Cindy Lerner
5901 Moss Ranch Road
Pinecrest, FL 33156 | $965 |
Travel: Board Travel | 10/12/2016 |
Cindy Lerner
5901 Moss Ranch Road
Pinecrest, FL 33156 | $1,100 |
Travel:Board Travel | 08/31/2016 |
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