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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
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Lobbying expense
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Federal awards
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Relationships
53
| $6,510 |
| Dec 22, 2011 – Dec 22, 2011 |
| disbursed to | Inc. At&t Services | $5,520 | Aug 10, 2012 – Aug 10, 2012 |
| disbursed to | Inc. At&t Services | $5,520 | Aug 10, 2012 – Aug 10, 2012 |
| disbursed to | Epiphany Productions | $5,345 | Nov 28, 2016 – Nov 28, 2016 |
| disbursed to | Bluecross Blueshield Association | $5,000 | Apr 17, 2012 – Apr 17, 2012 |
| disbursed to | Bb&t Financial Services | $3,825 | Oct 15, 2014 – Oct 15, 2014 |
| disbursed to | Bb&t Financial Services | $3,542 | Oct 17, 2011 – Oct 17, 2011 |
| disbursed to | American Airlines | $3,198 | Oct 23, 2015 – Oct 29, 2015 |
| disbursed to | American Airlines | $3,198 | Oct 23, 2015 – Oct 29, 2015 |
| disbursed to | American Airlines | $3,198 | Oct 23, 2015 – Oct 29, 2015 |
| disbursed to | Us Airways | $1,933 | Sep 25, 2014 – Oct 15, 2014 |
| disbursed to | Us Airways | $1,933 | Sep 25, 2014 – Oct 15, 2014 |
| disbursed to | American Airlines | $1,927 | Nov 27, 2013 – Oct 15, 2014 |
| disbursed to | American Airlines | $1,927 | Nov 27, 2013 – Oct 15, 2014 |
| disbursed to | American Airlines | $1,927 | Nov 27, 2013 – Oct 15, 2014 |
| disbursed to | Washington Nationals | $1,641 | Sep 28, 2012 – Sep 28, 2012 |
| disbursed to | Epiphany Productions | $1,405 | Sep 26, 2013 – Sep 25, 2014 |
| disbursed to | Bb&t Financial Services | $1,404 | Nov 28, 2016 – Nov 28, 2016 |
| disbursed to | Cernik, Amanda | $1,101 | Feb 24, 2015 – Feb 24, 2015 |
| disbursed to | Amanda Cernik | $1,101 | Feb 24, 2015 – Feb 24, 2015 |
| disbursed to | Us Airways | $930 | Oct 7, 2011 – Sep 28, 2012 |
| disbursed to | Us Airways | $930 | Oct 7, 2011 – Sep 28, 2012 |
| disbursed to | Delta Airlines | $833 | Oct 15, 2014 – Oct 15, 2014 |
| disbursed to | Delta Airlines | $833 | Oct 15, 2014 – Oct 15, 2014 |
| disbursed to | Delta Airlines | $833 | Oct 15, 2014 – Oct 15, 2014 |
| disbursed to | Delta Airlines | $651 | Oct 23, 2015 – Oct 23, 2015 |
| disbursed to | Delta Airlines | $651 | Oct 23, 2015 – Oct 23, 2015 |
| disbursed to | Delta Airlines | $651 | Oct 23, 2015 – Oct 23, 2015 |
| disbursed to | Jetblue | $612 | Oct 15, 2014 – Oct 15, 2014 |
| disbursed to | JetBlue | $612 | Oct 15, 2014 – Oct 15, 2014 |
| disbursed to | Jetblue | $612 | Oct 15, 2014 – Oct 15, 2014 |
| disbursed to | Jetblue | $612 | Oct 15, 2014 – Oct 15, 2014 |
| disbursed to | Avis | $586 | Oct 29, 2015 – Oct 29, 2015 |
| disbursed to | Avis | $586 | Oct 29, 2015 – Oct 29, 2015 |
| disbursed to | Avis | $586 | Oct 29, 2015 – Oct 29, 2015 |
| disbursed to | Ups | $585 | Sep 28, 2012 – Sep 28, 2012 |
| disbursed to | Ups | $585 | Sep 28, 2012 – Sep 28, 2012 |
| disbursed to | Avis | $490 | Oct 27, 2011 – Oct 27, 2011 |
| disbursed to | Avis | $490 | Oct 27, 2011 – Oct 27, 2011 |
| disbursed to | Avis | $490 | Oct 27, 2011 – Oct 27, 2011 |
| disbursed to | Target | $361 | Sep 28, 2012 – Sep 28, 2012 |
| disbursed to | Target | $361 | Sep 28, 2012 – Sep 28, 2012 |
| disbursed to | Target | $361 | Sep 28, 2012 – Sep 28, 2012 |
| disbursed to | Target | $361 | Sep 28, 2012 – Sep 28, 2012 |
| disbursed to | Target | $361 | Sep 28, 2012 – Sep 28, 2012 |
| disbursed to | Target | $361 | Sep 28, 2012 – Sep 28, 2012 |
| authorized by | Frederick Stephen Upton | 1 | — |