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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
$777,347
Lobbying income
—
Lobbying expense
—
Federal awards
—
Relationships
1,826
| disbursed to | Winred Technical Services Llc | $223,244 | Jan 2, 2025 – Jun 30, 2026 |
| disbursed to | WinRed Technical Services LLC | $223,244 | Jan 2, 2025 – Jun 30, 2026 |
| disbursed to | A-Team Digital | $168,219 | Jan 2, 2025 – Jun 30, 2026 |
| disbursed to | Winred Technical Services | $159,303 | Apr 29, 2024 – Nov 25, 2024 |
| disbursed to | Clear Channel Outdoor | $72,249 | Sep 20, 2024 – Oct 24, 2024 |
| disbursed to | Clear Channel Outdoor | $72,249 | Sep 20, 2024 – Oct 24, 2024 |
| disbursed to | Clear Channel Outdoor | $72,249 | Sep 20, 2024 – Oct 24, 2024 |
| disbursed to | Same Day Processing | $52,047 | Jan 6, 2025 – Jun 4, 2026 |
| disbursed to | Same Day Processing | $52,047 | Jan 6, 2025 – Jun 4, 2026 |
| disbursed to | Susan Smith | $22,501 | Jul 2, 2024 – Oct 28, 2024 |
| disbursed to | Susan Smith | $22,501 | Jul 2, 2024 – Oct 28, 2024 |
| disbursed to | Smith, Susan | $22,501 | Jul 2, 2024 – Oct 28, 2024 |
| disbursed to | Enterprise Rent-A-Car | $17,847 | Sep 23, 2024 – Dec 27, 2024 |
| disbursed to | Enterprise Rent-A-Car | $17,847 | Sep 23, 2024 – Dec 27, 2024 |
| disbursed to | Rino Busters Llc | $16,966 | Aug 11, 2025 – Jan 5, 2026 |
| disbursed to | Lake West Bldg. Llc | $16,715 | Jun 5, 2024 – Aug 5, 2024 |
| contributed to | James Bornheimer | $14,779 | Mar 1, 2025 – Apr 1, 2026 |
| disbursed to | Aristotle International, Inc | $14,700 | Jan 30, 2025 – May 21, 2026 |
| contributed to | Scott Grainger | $13,300 | Feb 1, 2025 – Feb 1, 2025 |
| contributed to | Anne Grimes | $13,200 | Oct 18, 2024 – Oct 18, 2024 |
| disbursed to | Best Buy | $12,125 | Feb 13, 2025 – May 18, 2026 |
| disbursed to | Best Buy | $12,125 | Feb 13, 2025 – May 18, 2026 |
| disbursed to | Best Buy | $12,125 | Feb 13, 2025 – May 18, 2026 |
| disbursed to | Enterprise Rent-A-Car | $11,992 | Nov 21, 2024 – Sep 17, 2025 |
| disbursed to | Enterprise Rent-A-Car | $11,992 | Nov 21, 2024 – Sep 17, 2025 |
| disbursed to | Charlotte Smith | $10,870 | Aug 13, 2025 – Apr 22, 2026 |
| disbursed to | Smith, Charlotte | $10,870 | Aug 13, 2025 – Apr 22, 2026 |
| disbursed to | Anedot | $10,610 | Mar 31, 2024 – Nov 4, 2024 |
| disbursed to | Anedot | $10,610 | Mar 31, 2024 – Nov 4, 2024 |
| disbursed to | Same Day Processing | $10,551 | Jun 25, 2024 – Dec 4, 2024 |
| disbursed to | Same Day Processing | $10,551 | Jun 25, 2024 – Dec 4, 2024 |
| disbursed to | Extreme Welding And Fabrication Llc | $10,475 | May 13, 2025 – Jul 14, 2025 |
| disbursed to | White, Rebecca | $9,500 | Jan 2, 2025 – Aug 14, 2025 |
| disbursed to | Rebecca White | $9,500 | Jan 2, 2025 – Aug 14, 2025 |
| disbursed to | Marriott | $8,840 | Aug 16, 2024 – Dec 3, 2024 |
| disbursed to | Marriott | $8,840 | Aug 16, 2024 – Dec 3, 2024 |
| disbursed to | Marriott | $8,840 | Aug 16, 2024 – Dec 3, 2024 |
| disbursed to | Susan Smith | $8,443 | Apr 30, 2026 – May 1, 2026 |
| disbursed to | Smith, Susan | $8,443 | Apr 30, 2026 – May 1, 2026 |
| disbursed to | Susan Smith | $8,443 | Apr 30, 2026 – May 1, 2026 |
| contributed to | Margaret Topper | $6,600 | Apr 30, 2024 – Apr 30, 2024 |
| contributed to | Chris Marquart | $6,600 | Sep 13, 2024 – Sep 13, 2024 |
| contributed to | Richard Poletti | $6,440 | Jan 14, 2025 – Feb 14, 2026 |
| contributed to | Karen Jarrett | $6,270 | Nov 5, 2024 – Nov 5, 2024 |
| disbursed to | Marriott | $6,254 | Feb 3, 2025 – Jun 15, 2026 |
| disbursed to | Marriott | $6,254 | Feb 3, 2025 – Jun 15, 2026 |
| disbursed to | Marriott | $6,254 | Feb 3, 2025 – Jun 15, 2026 |