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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
$0
Political receipts
$0
Lobbying income
—
Lobbying expense
—
Federal awards
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Relationships
421
| disbursed to | American Express | $1,612,272 | Jul 20, 2015 – Oct 21, 2016 |
| disbursed to | American Express | $1,612,272 | Jul 20, 2015 – Oct 21, 2016 |
| disbursed to | American Express | $1,612,272 | Jul 20, 2015 – Oct 21, 2016 |
| disbursed to | American Express | $1,612,272 | Jul 20, 2015 – Oct 21, 2016 |
| disbursed to | American Express | $1,612,272 | Jul 20, 2015 – Oct 21, 2016 |
| disbursed to | American Express | $1,612,272 | Jul 20, 2015 – Oct 21, 2016 |
| disbursed to | American Express | $1,612,272 | Jul 20, 2015 – Oct 21, 2016 |
| disbursed to | American Express | $1,612,272 | Jul 20, 2015 – Oct 21, 2016 |
| disbursed to | Perkins Coie | $542,085 | Jul 29, 2016 – Oct 17, 2016 |
| disbursed to | Perkins Coie | $542,085 | Jul 29, 2016 – Oct 17, 2016 |
| disbursed to | Perkins Coie | $542,085 | Jul 29, 2016 – Oct 17, 2016 |
| disbursed to | Gmmb Inc. | $285,000 | Sep 12, 2016 – Sep 12, 2016 |
| disbursed to | GMMB Inc. | $285,000 | Sep 12, 2016 – Sep 12, 2016 |
| disbursed to | Gmmb Inc. | $285,000 | Sep 12, 2016 – Sep 12, 2016 |
| disbursed to | Andrew Binns | $234,744 | Aug 25, 2015 – Sep 30, 2016 |
| disbursed to | Binns, Andrew | $234,744 | Aug 25, 2015 – Sep 30, 2016 |
| disbursed to | Travis Dredd | $182,441 | Jul 9, 2015 – Sep 30, 2016 |
| disbursed to | Dredd, Travis | $182,441 | Jul 9, 2015 – Sep 30, 2016 |
| disbursed to | Financial Innovations | $178,734 | Jul 28, 2016 – Aug 24, 2016 |
| disbursed to | Matthew Butler | $166,103 | Jul 10, 2015 – Aug 31, 2016 |
| disbursed to | Butler, Matthew | $166,103 | Jul 10, 2015 – Aug 31, 2016 |
| disbursed to | Zoe Garmendia | $156,467 | Aug 6, 2015 – Sep 30, 2016 |
| disbursed to | Garmendia, Zoe | $156,467 | Aug 6, 2015 – Sep 30, 2016 |
| disbursed to | April Mellody | $154,955 | Jul 15, 2015 – Sep 30, 2016 |
| disbursed to | American Airlines | $151,972 | Jul 20, 2015 – Sep 20, 2016 |
| disbursed to | American Airlines | $151,972 | Jul 20, 2015 – Sep 20, 2016 |
| disbursed to | American Airlines | $151,972 | Jul 20, 2015 – Sep 20, 2016 |
| disbursed to | Holiday Inn | $136,405 | Aug 24, 2016 – Aug 24, 2016 |
| disbursed to | Holiday Inn | $136,405 | Aug 24, 2016 – Aug 24, 2016 |
| disbursed to | Holiday Inn | $136,405 | Aug 24, 2016 – Aug 24, 2016 |
| disbursed to | Omni Shoreham Hotel | $124,797 | Jul 20, 2015 – Jul 15, 2016 |
| disbursed to | Aramark | $116,478 | May 17, 2016 – Oct 21, 2016 |
| disbursed to | Aramark | $116,478 | May 17, 2016 – Oct 21, 2016 |
| disbursed to | Aramark | $116,478 | May 17, 2016 – Oct 21, 2016 |
| disbursed to | Aramark | $116,478 | May 17, 2016 – Oct 21, 2016 |
| disbursed to | Burchard, Karen | $110,105 | Jul 23, 2015 – Sep 15, 2016 |
| disbursed to | Casey Frary | $98,442 | Jul 15, 2015 – Dec 30, 2016 |
| disbursed to | Frary, Casey | $98,442 | Jul 15, 2015 – Dec 30, 2016 |
| disbursed to | Jean Doherty | $94,436 | Aug 14, 2015 – Sep 15, 2016 |
| disbursed to | Doherty, Jean | $94,436 | Aug 14, 2015 – Sep 15, 2016 |
| disbursed to | Doubletree | $90,000 | Aug 24, 2016 – Aug 24, 2016 |
| disbursed to | Lisa Ware | $83,175 | Sep 30, 2015 – Aug 31, 2016 |
| disbursed to | Cdm & Associates | $81,366 | Jul 9, 2015 – Aug 3, 2016 |
| disbursed to | AKPD Message and Media | $75,000 | Jul 18, 2016 – Jul 25, 2016 |
| disbursed to | Akpd Message And Media | $75,000 | Jul 18, 2016 – Jul 25, 2016 |
| disbursed to | Angelo Carusone | $72,733 | May 13, 2016 – Oct 31, 2016 |
| disbursed to | Dixon Davis Media Group LLC | $68,100 | Jul 18, 2016 – Aug 15, 2016 |