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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
$21,500
Political receipts
$3,365,963
Lobbying income
—
Lobbying expense
—
Federal awards
—
Relationships
2,807
| disbursed to | Greener And Hook | $705,979 | Mar 18, 2008 – Nov 7, 2008 |
| disbursed to | Jamestown Associates | $271,325 | Mar 27, 2014 – Jul 8, 2014 |
| disbursed to | Jamestown Associates | $271,325 | Mar 27, 2014 – Jul 8, 2014 |
| disbursed to | Jamestown Associates | $269,858 | Jan 10, 2011 – Nov 9, 2012 |
| disbursed to | Jamestown Associates | $269,858 | Jan 10, 2011 – Nov 9, 2012 |
| disbursed to | Campaign Financial Services | $81,135 | Mar 14, 2013 – Dec 31, 2014 |
| disbursed to | Payroll Network | $65,807 | Jan 29, 2013 – Dec 30, 2014 |
| disbursed to | American Express | $61,418 | Jan 2, 2013 – Dec 31, 2014 |
| disbursed to | American Express | $61,418 | Jan 2, 2013 – Dec 31, 2014 |
| disbursed to | American Express | $61,418 | Jan 2, 2013 – Dec 31, 2014 |
| disbursed to | American Express | $61,418 | Jan 2, 2013 – Dec 31, 2014 |
| disbursed to | American Express | $61,418 | Jan 2, 2013 – Dec 31, 2014 |
| disbursed to | American Express | $61,418 | Jan 2, 2013 – Dec 31, 2014 |
| disbursed to | American Express | $61,418 | Jan 2, 2013 – Dec 31, 2014 |
| disbursed to | American Express | $61,418 | Jan 2, 2013 – Dec 31, 2014 |
| disbursed to | American Express | $61,418 | Jan 2, 2013 – Dec 31, 2014 |
| contributed to | U. S. House Victory Committee 2010 | $57,716 | — |
| disbursed to | Campaign Financial Services | $49,765 | Jul 15, 2011 – Dec 13, 2012 |
| disbursed to | Campaign Financial Services | $49,709 | Jan 30, 2015 – Nov 10, 2016 |
| disbursed to | Paychex, Inc. | $47,324 | Jul 28, 2011 – Dec 31, 2012 |
| disbursed to | Inc. Paychex | $47,324 | Jul 28, 2011 – Dec 31, 2012 |
| disbursed to | Inc. Paychex | $47,324 | Jul 28, 2011 – Dec 31, 2012 |
| disbursed to | Rg Consulting | $40,568 | Jan 23, 2009 – Dec 27, 2010 |
| disbursed to | American Express | $38,101 | Sep 30, 2011 – Nov 27, 2012 |
| disbursed to | American Express | $38,101 | Sep 30, 2011 – Nov 27, 2012 |
| disbursed to | American Express | $38,101 | Sep 30, 2011 – Nov 27, 2012 |
| disbursed to | American Express | $38,101 | Sep 30, 2011 – Nov 27, 2012 |
| disbursed to | American Express | $38,101 | Sep 30, 2011 – Nov 27, 2012 |
| disbursed to | American Express | $38,101 | Sep 30, 2011 – Nov 27, 2012 |
| disbursed to | American Express | $38,101 | Sep 30, 2011 – Nov 27, 2012 |
| disbursed to | American Express | $38,101 | Sep 30, 2011 – Nov 27, 2012 |
| disbursed to | American Express | $38,101 | Sep 30, 2011 – Nov 27, 2012 |
| disbursed to | Fls Connect | $31,955 | Nov 26, 2013 – Oct 27, 2014 |
| disbursed to | McLaughlin & Associates | $30,680 | Mar 18, 2014 – Jun 3, 2014 |
| disbursed to | American Express | $23,763 | Jan 2, 2015 – Nov 29, 2016 |
| disbursed to | American Express | $23,763 | Jan 2, 2015 – Nov 29, 2016 |
| disbursed to | American Express | $23,763 | Jan 2, 2015 – Nov 29, 2016 |
| disbursed to | American Express | $23,763 | Jan 2, 2015 – Nov 29, 2016 |
| disbursed to | American Express | $23,763 | Jan 2, 2015 – Nov 29, 2016 |
| disbursed to | American Express | $23,763 | Jan 2, 2015 – Nov 29, 2016 |
| disbursed to | American Express | $23,763 | Jan 2, 2015 – Nov 29, 2016 |
| disbursed to | American Express | $23,763 | Jan 2, 2015 – Nov 29, 2016 |
| disbursed to | American Express | $23,763 | Jan 2, 2015 – Nov 29, 2016 |
| disbursed to | Jennifer Battista | $21,635 | Jan 2, 2013 – Dec 30, 2014 |
| disbursed to | Justin Stokes | $20,411 | Sep 3, 2010 – Dec 24, 2010 |
| disbursed to | Stokes, Justin | $20,411 | Sep 3, 2010 – Dec 24, 2010 |
| disbursed to | Jennifer Battista | $20,187 | Mar 31, 2011 – Dec 28, 2012 |