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Unified public record assembled from the source systems listed below. Amounts describe distinct reported activity and are not added into a single influence total.
Political giving
$2,000
Political receipts
$702,819
Lobbying income
—
Lobbying expense
—
Federal awards
—
Relationships
539
| disbursed to | Inc. Mission Control | $977,842 | Jan 6, 2016 – Nov 2, 2016 |
| disbursed to | Greenberg Quinlan Rosner Research | $279,930 | Jan 27, 2016 – Nov 7, 2016 |
| disbursed to | Jones & Associates Llc | $99,750 | Feb 23, 2016 – Sep 23, 2016 |
| disbursed to | Paychex, Inc. | $96,590 | Dec 18, 2015 – Dec 20, 2016 |
| disbursed to | Inc. Paychex | $96,590 | Dec 18, 2015 – Dec 20, 2016 |
| disbursed to | Inc. Paychex | $96,590 | Dec 18, 2015 – Dec 20, 2016 |
| disbursed to | Nelson, Isaiah | $95,560 | Dec 8, 2015 – Nov 15, 2016 |
| disbursed to | Isaiah Nelson | $95,560 | Dec 8, 2015 – Nov 15, 2016 |
| disbursed to | Perkins Coie | $84,430 | Jan 6, 2016 – Dec 30, 2016 |
| disbursed to | Perkins Coie | $84,430 | Jan 6, 2016 – Dec 30, 2016 |
| disbursed to | Perkins Coie | $84,430 | Jan 6, 2016 – Dec 30, 2016 |
| disbursed to | Randy Perkins | $79,013 | Jan 26, 2016 – Oct 4, 2016 |
| disbursed to | Randy Perkins | $79,013 | Jan 26, 2016 – Oct 4, 2016 |
| disbursed to | Perkins, Randy | $79,013 | Jan 26, 2016 – Oct 4, 2016 |
| disbursed to | Dermody-McKeen, Alejandro | $57,926 | Dec 18, 2015 – Nov 16, 2016 |
| disbursed to | Alejandro Dermody-McKeen | $57,926 | Dec 18, 2015 – Nov 16, 2016 |
| disbursed to | Robert J. McKinnon | $42,193 | Mar 15, 2016 – Oct 21, 2016 |
| disbursed to | Dawson, Stephen | $34,377 | Apr 21, 2016 – Aug 29, 2016 |
| disbursed to | Stephen Dawson | $34,377 | Apr 21, 2016 – Aug 29, 2016 |
| disbursed to | Switchboard | $33,046 | Jul 18, 2016 – Nov 3, 2016 |
| disbursed to | Pratt, Mike | $31,535 | Aug 11, 2016 – Oct 18, 2016 |
| disbursed to | Mike Pratt | $31,535 | Aug 11, 2016 – Oct 18, 2016 |
| disbursed to | Jake Sanders | $31,135 | Jul 8, 2016 – Nov 3, 2016 |
| disbursed to | Lindsay Pollard | $30,859 | Jan 15, 2016 – Sep 15, 2016 |
| disbursed to | $22,636 | Oct 6, 2016 – Nov 9, 2016 |
| disbursed to | $22,636 | Oct 6, 2016 – Nov 9, 2016 |
| disbursed to | $22,636 | Oct 6, 2016 – Nov 9, 2016 |
| disbursed to | Murphy Vogel Askew Reilly Llc | $16,542 | Dec 10, 2015 – Apr 15, 2016 |
| disbursed to | Barbara Rochester | $16,321 | Mar 2, 2016 – Nov 1, 2016 |
| disbursed to | NGP VAN Inc. | $14,950 | Dec 11, 2015 – Oct 7, 2016 |
| disbursed to | NGP Van Inc. | $14,950 | Dec 11, 2015 – Oct 7, 2016 |
| disbursed to | Ngp Van Inc. | $14,950 | Dec 11, 2015 – Oct 7, 2016 |
| disbursed to | Tessa Adams | $14,300 | Feb 29, 2016 – Nov 1, 2016 |
| disbursed to | Adams, Tessa | $14,300 | Feb 29, 2016 – Nov 1, 2016 |
| disbursed to | Samuel Miller | $12,194 | Aug 1, 2016 – Nov 15, 2016 |
| disbursed to | Miller, Samuel | $12,194 | Aug 1, 2016 – Nov 15, 2016 |
| disbursed to | Alpha Media | $11,800 | Oct 3, 2016 – Nov 14, 2016 |
| disbursed to | ActBlue Technical Services | $11,745 | Dec 3, 2015 – May 17, 2016 |
| disbursed to | Actblue Technical Services | $11,745 | Dec 3, 2015 – May 17, 2016 |
| disbursed to | Office Depot | $11,049 | Mar 2, 2016 – Oct 31, 2016 |
| disbursed to | Office Depot | $11,049 | Mar 2, 2016 – Oct 31, 2016 |
| disbursed to | Office Depot | $11,049 | Mar 2, 2016 – Oct 31, 2016 |
| disbursed to | Embassy Suites | $6,854 | Sep 12, 2016 – Sep 12, 2016 |
| disbursed to | Embassy Suites | $6,854 | Sep 12, 2016 – Sep 12, 2016 |
| disbursed to | Johns, Megan | $5,600 | Aug 27, 2016 – Nov 7, 2016 |
| disbursed to | Megan Johns | $5,600 | Aug 27, 2016 – Nov 7, 2016 |
| disbursed to | Jacob Sanders | $5,537 | May 19, 2016 – Jun 30, 2016 |