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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
$7,990,151
Lobbying income
—
Lobbying expense
—
Federal awards
—
Relationships
4,901
| disbursed to | American Express | $1,271,067 | Jul 3, 2015 – Aug 17, 2016 |
| disbursed to | American Express | $1,271,067 | Jul 3, 2015 – Aug 17, 2016 |
| disbursed to | American Express | $1,271,067 | Jul 3, 2015 – Aug 17, 2016 |
| disbursed to | American Express | $1,271,067 | Jul 3, 2015 – Aug 17, 2016 |
| disbursed to | American Express | $1,271,067 | Jul 3, 2015 – Aug 17, 2016 |
| disbursed to | American Express | $1,271,067 | Jul 3, 2015 – Aug 17, 2016 |
| disbursed to | Jamestown Associates | $716,570 | Jul 10, 2015 – Jan 26, 2016 |
| disbursed to | Jamestown Associates | $716,570 | Jul 10, 2015 – Jan 26, 2016 |
| disbursed to | United Airlines | $290,003 | Jul 3, 2015 – Feb 16, 2016 |
| disbursed to | United Airlines | $290,003 | Jul 3, 2015 – Feb 16, 2016 |
| disbursed to | United Airlines | $290,003 | Jul 3, 2015 – Feb 16, 2016 |
| disbursed to | Target Point Consulting Inc | $193,944 | Aug 19, 2015 – Jun 20, 2016 |
| disbursed to | Inc. Leadership Matters For America Pac | $136,770 | Mar 9, 2016 – May 6, 2016 |
| disbursed to | Kenneth McKay | $109,783 | Jul 16, 2015 – Feb 12, 2016 |
| disbursed to | McKay, Kenneth | $109,783 | Jul 16, 2015 – Feb 12, 2016 |
| disbursed to | Fulcrum Campaign Strategies | $90,951 | Aug 13, 2015 – May 25, 2016 |
| disbursed to | Garcia, James | $89,280 | Jul 16, 2015 – Feb 29, 2016 |
| disbursed to | James Garcia | $89,280 | Jul 16, 2015 – Feb 29, 2016 |
| disbursed to | Gibbons PC | $86,797 | Nov 24, 2015 – Jan 7, 2016 |
| disbursed to | Gibbons Pc | $86,797 | Nov 24, 2015 – Jan 7, 2016 |
| disbursed to | Justin Clark | $78,424 | Aug 14, 2015 – Feb 29, 2016 |
| disbursed to | Clark, Justin | $78,424 | Aug 14, 2015 – Feb 29, 2016 |
| disbursed to | American Airlines | $75,723 | Jul 11, 2015 – Mar 19, 2016 |
| disbursed to | American Airlines | $75,723 | Jul 11, 2015 – Mar 19, 2016 |
| disbursed to | American Airlines | $75,723 | Jul 11, 2015 – Mar 19, 2016 |
| disbursed to | Avis Rent A. Car | $73,558 | Aug 28, 2015 – Oct 31, 2016 |
| disbursed to | Comella, Maria | $70,907 | Jul 16, 2015 – Feb 12, 2016 |
| disbursed to | Maria Comella | $70,907 | Jul 16, 2015 – Feb 12, 2016 |
| disbursed to | Smith, Samantha | $62,964 | Jul 16, 2015 – Feb 29, 2016 |
| disbursed to | Samantha Smith | $62,964 | Jul 16, 2015 – Feb 29, 2016 |
| disbursed to | Samantha Smith | $62,964 | Jul 16, 2015 – Feb 29, 2016 |
| disbursed to | Amanda Depalma | $61,627 | Jul 30, 2015 – Feb 29, 2016 |
| disbursed to | Timothy Larsen | $60,730 | Jul 16, 2015 – Feb 29, 2016 |
| disbursed to | Kirstin Hopkins Inc | $57,241 | Jul 31, 2015 – Feb 12, 2016 |
| disbursed to | Lauren Fritts | $56,929 | Jul 16, 2015 – Feb 29, 2016 |
| disbursed to | Delta Air Lines | $54,841 | Jul 27, 2015 – May 9, 2016 |
| disbursed to | Delta Air Lines | $54,841 | Jul 27, 2015 – May 9, 2016 |
| disbursed to | Delta Air Lines | $54,841 | Jul 27, 2015 – May 9, 2016 |
| disbursed to | Matthew Mowers | $54,367 | Jul 16, 2015 – Feb 29, 2016 |
| disbursed to | Mowers, Matthew | $54,367 | Jul 16, 2015 – Feb 29, 2016 |
| disbursed to | Thomas Dickens | $51,569 | Jul 16, 2015 – Feb 29, 2016 |
| disbursed to | Hayden Stone | $47,928 | Jul 16, 2015 – Feb 29, 2016 |
| disbursed to | Stone, Hayden | $47,928 | Jul 16, 2015 – Feb 29, 2016 |
| disbursed to | Jones Day | $47,673 | Oct 8, 2015 – Dec 31, 2016 |
| disbursed to | Jones Day | $47,673 | Oct 8, 2015 – Dec 31, 2016 |
| disbursed to | Jones Day | $47,673 | Oct 8, 2015 – Dec 31, 2016 |
| disbursed to | Radisson Hotel | $47,653 | Jul 11, 2015 – Mar 19, 2016 |