Contractor
American Express
25 customers • 32 returns • Latest tax year 2023
Credit CardCredit Card ServicesCredit ServicesBankingTravel Related ServicesCc ExpensesFinancialCredit
Customers
25
Returns
32
Total Compensation
$19,388,872
Customers
| Organization | EIN | Returns | Latest Year | Services | Compensation |
|---|---|---|---|---|---|
| Three Angels Broadcasting Network Inc | 37-1179056 | 5 | 2018 | Credit Card | $5,580,231 |
| Goodwill Industries of Ventura and Santa | 77-0448301 | 1 | 2018 | Financial | $3,223,557 |
| Toy Gun Films Inc | 26-4091699 | 4 | 2023 | Cc Expenses • Credit Card Services | $861,398 |
| Asian American Hotel Owners Association | 58-1906959 | 1 | 2013 | Credit | $780,424 |
| Directors Guild of America Inc | 95-1202310 | 1 | 2013 | Credit Service | $762,205 |
| Svdp Management Inc | 33-0492304 | 1 | 2013 | Pay Vendor Services | $684,233 |
| Norton Museum of Art Inc | 59-0624432 | 1 | 2022 | Banking | $637,251 |
| Florence Crittenton Services of Orange | 95-2492427 | 1 | 2013 | Various | $624,203 |
| 1199Seiu Labor Management | 13-3800331 | 1 | 2013 | Hotel-special Events | $491,843 |
| Child Development Resources Of | 95-3543275 | 1 | 2013 | Business Services | $472,454 |
| Thomas Jefferson Foundation Inc | 54-0505959 | 1 | 2013 | Purchasing Card Service | $458,627 |
| New Orleans and Company | 72-0540607 | 1 | 2013 | Credit Cards | $452,212 |
| International Foodservice Manufacturers | 36-2406517 | 1 | 2013 | Travel, Meetings | $428,693 |
| Burke Center | 75-1442393 | 1 | 2013 | Salary Contract | $415,020 |
| International Association of Venue | 62-0671161 | 1 | 2013 | Financial Services | $379,607 |
| Southern California University of Health | 95-0948050 | 1 | 2013 | Credit Card Company | $371,336 |
| Episcopal Retirement Homes Inc | 31-0554071 | 1 | 2013 | Credit Services | $365,457 |
| Pathfinder International | 53-0235320 | 1 | 2022 | Travel Related Services | $364,586 |
| Maryland Association of Certified Public | 52-0702331 | 1 | 2013 | Various Services | $343,269 |
| Cincinnati Museum Center | 31-1212634 | 1 | 2013 | Credit Card Processing | $324,142 |
| Jcc Rockland Inc | 13-3329286 | 1 | 2013 | Credit Card | $294,777 |
| National Association of Clean | 42-1708016 | 1 | 2013 | Credit Services | $280,396 |
| Young Men'S Christian Association of Greater Dayton | 31-0537517 | 1 | 2013 | Credit Card | $268,954 |
| National Academies of Emergency Dispatch | 87-0498453 | 1 | 2013 | Miscellaneous | $266,447 |
| American College of Sports Medicine | 23-6390952 | 1 | 2013 | Cc Services | $257,550 |