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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
$4,572,145
Lobbying income
—
Lobbying expense
—
Federal awards
—
Relationships
4,309
| disbursed to | Paychex | $358,506 | Jan 2, 2009 – Dec 31, 2010 |
| disbursed to | Paychex | $358,506 | Jan 2, 2009 – Dec 31, 2010 |
| disbursed to | Paychex | $292,066 | Jan 4, 2008 – Dec 31, 2008 |
| disbursed to | Paychex | $292,066 | Jan 4, 2008 – Dec 31, 2008 |
| disbursed to | Paychex | $292,066 | Jan 4, 2008 – Dec 31, 2008 |
| disbursed to | The Dover Group | $62,928 | Jan 7, 2008 – Nov 10, 2008 |
| disbursed to | Inc. Kalik & Associates | $53,245 | Feb 9, 2009 – Mar 16, 2010 |
| disbursed to | Angela Botticella | $53,190 | Feb 25, 2010 – Dec 2, 2010 |
| disbursed to | Patricia Seitz | $44,840 | Jan 15, 2009 – Nov 5, 2009 |
| disbursed to | Seitz, Patricia | $44,840 | Jan 15, 2009 – Nov 5, 2009 |
| disbursed to | Stones' Phones | $42,715 | Oct 27, 2010 – Nov 2, 2010 |
| disbursed to | EMILY's List | $39,477 | Jun 4, 2008 – Oct 30, 2008 |
| disbursed to | EMILY's List | $36,388 | Aug 10, 2009 – May 25, 2010 |
| disbursed to | First Bankcard | $24,932 | Jan 1, 2010 – Dec 1, 2010 |
| disbursed to | First Bankcard | $24,932 | Jan 1, 2010 – Dec 1, 2010 |
| disbursed to | Christopher Mills | $23,732 | Jul 23, 2007 – Jan 2, 2008 |
| disbursed to | Mills, Christopher | $23,732 | Jul 23, 2007 – Jan 2, 2008 |
| disbursed to | United Health Care | $22,352 | Jan 1, 2009 – Nov 1, 2010 |
| disbursed to | United Health Care | $22,352 | Jan 1, 2009 – Nov 1, 2010 |
| disbursed to | United Health Care | $22,352 | Jan 1, 2009 – Nov 1, 2010 |
| disbursed to | Sheraton Hotel | $20,564 | May 24, 2010 – May 24, 2010 |
| disbursed to | Sheraton Hotel | $20,564 | May 24, 2010 – May 24, 2010 |
| disbursed to | Sheraton Hotel | $20,564 | May 24, 2010 – May 24, 2010 |
| disbursed to | Hildebrand Tewes Consulting | $18,976 | Apr 8, 2008 – Oct 7, 2008 |
| disbursed to | Democratic National Committee - Travel Offset Account | $18,000 | Oct 29, 2010 – Oct 29, 2010 |
| disbursed to | Nicholas Halsted | $17,757 | Oct 8, 2009 – Jun 3, 2010 |
| disbursed to | Halsted, Nicholas | $17,757 | Oct 8, 2009 – Jun 3, 2010 |
| disbursed to | First National Bank | $15,175 | Jan 2, 2009 – Oct 29, 2010 |
| disbursed to | First National Bank | $15,175 | Jan 2, 2009 – Oct 29, 2010 |
| disbursed to | First National Bank | $15,175 | Jan 2, 2009 – Oct 29, 2010 |
| disbursed to | First National Bank | $15,175 | Jan 2, 2009 – Oct 29, 2010 |
| disbursed to | First National Bank | $15,175 | Jan 2, 2009 – Oct 29, 2010 |
| disbursed to | First National Bank | $15,175 | Jan 2, 2009 – Oct 29, 2010 |
| disbursed to | First National Bank | $15,175 | Jan 2, 2009 – Oct 29, 2010 |
| disbursed to | First National Bank | $15,175 | Jan 2, 2009 – Oct 29, 2010 |
| disbursed to | First National Bank | $15,175 | Jan 2, 2009 – Oct 29, 2010 |
| disbursed to | First National Bank | $15,175 | Jan 2, 2009 – Oct 29, 2010 |
| disbursed to | First National Bank | $15,175 | Jan 2, 2009 – Oct 29, 2010 |
| disbursed to | First National Bank | $15,175 | Jan 2, 2009 – Oct 29, 2010 |
| disbursed to | First National Bank | $15,175 | Jan 2, 2009 – Oct 29, 2010 |
| disbursed to | John M. Ericson Jr. | $13,774 | Apr 8, 2010 – Dec 30, 2010 |
| disbursed to | Qwest | $12,906 | May 1, 2009 – Nov 17, 2010 |
| disbursed to | Qwest | $12,906 | May 1, 2009 – Nov 17, 2010 |
| disbursed to | Irs | $12,376 | Jul 23, 2007 – Dec 21, 2007 |
| disbursed to | Verizon Wireless | $11,600 | Feb 1, 2009 – Dec 31, 2010 |
| disbursed to | Verizon Wireless | $11,600 | Feb 1, 2009 – Dec 31, 2010 |
| disbursed to | Verizon Wireless | $11,600 | Feb 1, 2009 – Dec 31, 2010 |