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Democratic Municipal Officials
"527" Political Organization
Contributions, Expenses, & Filing Information
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Democratic Municipal Officials
"527" Contribution List
Dixon Whitson
Chicago, IL 60625 | |
$500 | 01/05/2017 |
Dominion Resources Services Inc
Richmond, VA 23260 | |
$10,000 | 06/03/2014 |
DRIVE Committee
Washington, DC 20001 | NA/NA |
$10,000 | 04/19/2011 |
DS Political LLC
Washington, DC 20001 | |
$17,433 | 02/26/2016-
12/08/2016 |
DSPolitical
Washington, DC 20005 | |
$620 | 02/24/2017 |
DSPolitical, LLC
Washington, DC 20001 | |
$2,666 | 04/11/2016 |
DTE Eng Corp Svcs LLC
Detroit, MI 48226 | None/None |
$10,000 | 07/11/2019 |
Dukes, Edwards and Dukes, Inc
Albany, GA 31701 | |
$500 | 12/27/2017 |
E-Citation Coalition LLC
Lake Barrington, IL 60010 | |
$5,000 | 11/17/2014 |
Ek and Ek LLC
San Pedro, CA 90731 | |
$28,000 | 11/12/2015-
01/01/2019 |
Ek, Sunkin, and Bai
Los Angeles, CA 90017 | |
$1,309 | 09/04/2018 |
Ek, Sunkin, Klink and Bai, LLC
Los Angeles, CA 90017 | |
$1,000 | 12/27/2016 |
Enterprise Holdings Inc PAC
St Louis, MO 63105 | None/None |
$5,000 | 09/06/2019 |
Erica Hylton
Chicago, IL 60657 | Goose Island/General Manager |
$750 | 05/30/2014 |
ESRI
Redlands, CA 92373 | |
$2,500 | 11/15/2018 |
Everytown for Gun Safety
New York, NY 10163 | |
$20,000 | 05/07/2018-
02/22/2019 |
Expedia Inc
Springfield, MO 65803 | |
$2,500 | 06/10/2016 |
Fed Ex
Memphis, TN 38138 | NA/NA |
$5,000 | 04/01/2011 |
Federal Express
Memphis, TN 38138 | NA/NA |
$15,000 | 04/22/2013-
11/20/2013 |
FedEx Office
Plano, TX 75024 | |
$89 | 02/25/2017-
03/13/2017 |
Fer-Pal Construction USA LLC
Elgin, IL 60120 | |
$500 | 09/24/2016 |
Fiesta Harbor Cruises Inc
San Pedro, CA 90731 | |
$1,721 | 09/07/2018 |
Florida AFL-CIO
Tallahassee, FL 32301 | |
$1,000 | 08/23/2017 |
Florida Chapter of Police Benevolent Assoc
Tallahassee, FL 32301 | |
$1,000 | 05/26/2015 |
Florida Fire PAC
Tallahassee, FL 32301 | |
$1,000 | 08/18/2015 |
Florida Power and Light
Juno Beach, FL 33408 | |
$2,500 | 09/13/2018 |
Florida State Council of Machinist
Moore Haven, FL 33471 | |
$1,000 | 09/18/2017 |
Floridian Partners LLC
Tallahassee, FL 32301 | |
$1,000 | 10/02/2014 |
Floridians for Solar Choice
Oakland Park, FL 33334 | |
$1,000 | 07/21/2015 |
Ford Motor Company
Dearborn, MI 48121 | None/None |
$2,500 | 10/22/2019 |
Friends of Greg Pettis
Cathedral City, CA 92235 | NA/NA |
$250 | 10/26/2012 |
Friends of Myron Lowery
Memphis, TN 38173 | |
$1,000 | 02/27/2015 |
Friends of Peter Franchot
Silver Spring, MD 20910 | |
$250 | 07/11/2017 |
Friends of Peter Franchot, Thomas A Gentile
Silver Spring, MD 20910 | |
$500 | 06/28/2016 |
Garner Printing
Des Moines, IA 50313 | |
$1,410 | 02/15/2017 |
George Toles
Cathedral City, CA 92234 | Cathedral City CA/Councilmember |
$300 | 10/10/2012 |
Gilbert Villegas
Chicago, IL 60607 | City of Chicago/Alderman |
$250 | 01/09/2018 |
Google
Mountain View, CA 94043 | NA/NA |
$10,000 | 05/04/2011 |
Google Inc
Mountain View, CA 94043 | |
$1,000 | 05/13/2016 |
Gordon for Board of Equalization
Menlo Park, CA 94026 | |
$250 | 08/02/2017 |
Grant Capital Management
Columbia, MD 21044 | NA/NA |
$5,000 | 04/01/2011 |
GrayRobinson PA
Orlando, FL 32802 | |
$1,000 | 08/12/2014 |
Green Fund/Derek Green
Philadelphia, PA 19119 | City of Philadelphia/Councilman |
$250 | 12/16/2019 |
Greg Pettis
Cathedral City, CA 92234 | City of Cathedral City/Mayor Pro Tem |
$1,050 | 07/01/2017-
11/15/2017 |
Guiseppe Buscaino
San Pedro, CA 90732 | City of Los Angeles/Councilmember |
$1,000 | 03/31/2016 |
Gumbinner and Davies
Washington, DC 20009 | |
$1,500 | 02/15/2017 |
Hamm Consulting Group
Ashburn, VA 20148 | |
$300 | 10/15/2015 |
Harris & Harris Ltd
Chicago, IL 60654 | NA/NA |
$2,500 | 09/05/2012 |
Harris & Harris Ltd (Balta Strategic Initiatives)
Chicago, IL 60654 | NA/NA |
$17,500 | 01/30/2012-
11/13/2012 |
Harris and Harris
Chicago, IL 60604 | |
$20,000 | 03/16/2016-
03/28/2017 |
Harris and Harris Ltd
Chicago, IL 60654 | |
$20,000 | 06/18/2018-
02/08/2019 |
Harris and Harris Ltd
Chicago, IL 60604 | NA/NA |
$20,000 | 01/06/2014-
01/23/2015 |
Harvest - In-kind
Philadelphia, PA 19104 | |
$500 | 05/30/2015 |
Healthstat
Charlotte, NC 28217 | |
$2,500 | 08/28/2013 |
Hecate Energy
Chicago, IL 60605 | |
$1,000 | 07/20/2017 |
HHost
Bethesda, MD 20817 | |
$85,000 | 04/06/2015-
04/29/2019 |
HNTB Corporation
Los Angeles, CA 90071 | |
$2,500 | 12/02/2016 |
Holland and Knight
Chicago, IL 60601 | |
$770 | 09/23/2016 |
Holland and Knight LLP
Tampa, FL 33602 | |
$5,000 | 06/26/2015-
10/27/2016 |
Home Depot
Atlanta, GA 30348 | NA/NA |
$10,000 | 02/10/2011 |
HomeServe USA
Norwalk, CT 06851 | None/None |
$45,000 | 04/02/2018-
12/18/2019 |
Honeywell International PAC
Washington, DC 20001 | None/None |
$85,000 | 07/10/2012-
11/18/2019 |
Hospitality Business Association of Chicago
Chicago, IL 60607 | NA/NA |
$1,200 | 09/25/2011 |
HTNB
Kansas City, MO 64105 | NA/NA |
$10,250 | 08/30/2011-
12/12/2011 |
Hudson News
East Rutherford, NJ 07073 | None/None |
$167,000 | 06/06/2011-
09/24/2019 |
Hudson News - In-Kind
East Rutherford, NJ 07073 | |
$249 | 03/31/2016 |
Human Rights Campaign
Washington, DC 20036 | |
$5,000 | 03/24/2015 |
IBEW Education Comm
Washington, DC 20001 | NA/NA |
$25,000 | 03/28/2012-
03/20/2013 |
IBEW Education Committee
Washington, DC 20001 | NA/NA |
$70,000 | 01/06/2011-
06/11/2015 |
IBEW PAC Voluntary Fund
Washington, DC 20001 | |
$25,000 | 04/07/2016 |
IKE Smart City LLC
Columbus, OH 43222 | |
$16,000 | 12/27/2017-
04/10/2019 |
Illinois Association of Realtors
Springfield, IL 62794 | |
$2,500 | 04/17/2014 |
Illinois Restaurant Association
Chicago, IL 60603 | |
$2,860 | 09/21/2016-
10/23/2018 |
InFocus Campaigns
Fort Worth, TX 76114 | |
$1,000 | 12/27/2016 |
International Association of Fire Fighters
Washington, DC 20006 | NA/NA |
$85,000 | 09/22/2011-
09/18/2017 |
International Association of Firefighters
Washington, DC 20006 | |
$15,000 | 04/28/2015 |
International Council of Shopping Centers Inc
New York, NY 10020 | NA/NA |
$105,000 | 08/09/2012-
12/07/2015 |
International Council of Shopping Centers, Inc
New York, NY 10020 | |
$78,000 | 07/01/2014-
06/20/2019 |
International Union of Painters and Allied Trades
Hanover, MD 21076 | None/None |
$30,000 | 07/08/2016-
10/28/2019 |
Ironworkers PEF
Washington, DC 20006 | |
$125,000 | 03/23/2017-
09/18/2017 |
Ironworkers Political Education Fund
Washington, DC 20006 | NA/NA |
$360,000 | 12/05/2012-
04/19/2019 |
Ironworkers Political Education Fund
Washington D, DC 20006 | |
$5,000 | 11/10/2014 |
Jack Campbell
Winston-Salem, NC 27101 | NA/NA |
$200 | 08/14/2012 |
Jackson Harris
Mobile, AL 36604 | None/None |
$500 | 10/28/2019 |
James Allen Joines
Winston-Salem, NC 27104 | NA/NA |
$200 | 09/21/2012 |
Jason Boxt
Rockville, MD 20852 | Penn Schoen Berland/Executive Vice President |
$250 | 03/21/2017 |
Jeff Gumbinner
Washington, DC 20009 | Gumbinner and Davies Communications Inc/Partner |
$2,500 | 12/20/2016 |
Jeffrey Slavin
Chevy Chase, MD 20815 | Town of Somerset/Mayor |
$18,250 | 03/17/2014-
09/13/2018 |
Jeffrey Wykoff
Safe Harbor, FL 34695 | |
$500 | 09/08/2014 |
Jennie Blackton
Burbank, CA 91504 | Jennie Blackton Communications/Media Trainer |
$1,250 | 10/17/2016-
10/23/2017 |
JF Wagner Printing
Northbrook, IL 60062 | NA/NA |
$500 | 11/08/2011 |
Joe Lin
Chicago, IL 60608 | Owner/The Shambles Bar |
$500 | 09/23/2014 |
Joel Keller
Ocoee, FL 34761 | City of Ocoee/Commissioner |
$250 | 12/02/2016 |
John Cullerton
Chicago, IL 60603 | |
$1,500 | 05/23/2014 |
Joseph Busciano
San Pedro, CA 90732 | City of Los Angeles/Council Member |
$1,000 | 03/17/2015-
04/05/2017 |
Joseph Moore
Chicago, IL 60626 | City of Chicago/Alderman |
$1,000 | 03/09/2015 |
Joshua Englander
Los Angeles, CA 90071 | HTNB/Government Relations Director |
$250 | 09/05/2017 |
Joy Cooper
Hallandale Beach, FL 33009 | Mayor/Mayor |
$750 | 05/15/2014-
08/12/2014 |
Joy Cooper
Hallandale, FL 33009 | City of Hallandale Beach City/Mayor |
$500 | 11/07/2017 |
Juan Gaytan
Lemont, IL 60439 | President/Monterrey Security |
$500 | 09/23/2014 |
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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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