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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
$10,407,338
Lobbying income
—
Lobbying expense
—
Federal awards
—
Relationships
14,059
| disbursed to |
| Cmdi |
| $527,287 |
| Apr 8, 2011 – Dec 31, 2012 |
| disbursed to | Newt Gingrich | $514,413 | Aug 16, 2011 – Feb 8, 2012 |
| disbursed to | Gingrich, Newt | $514,413 | Aug 16, 2011 – Feb 8, 2012 |
| disbursed to | Newt Gingrich | $514,413 | Aug 16, 2011 – Feb 8, 2012 |
| disbursed to | Transaxt | $502,280 | Jan 30, 2012 – Jan 30, 2012 |
| disbursed to | Gordon C. James Public Relations | $414,497 | Sep 28, 2011 – Dec 7, 2012 |
| disbursed to | Gordon C. James Public Relations | $414,497 | Sep 28, 2011 – Dec 7, 2012 |
| disbursed to | Southwest Publishing | $407,809 | May 23, 2011 – Jul 30, 2012 |
| disbursed to | Adp | $373,740 | Jul 29, 2011 – Dec 31, 2012 |
| disbursed to | Adp | $373,740 | Jul 29, 2011 – Dec 31, 2012 |
| disbursed to | Patriot Group | $366,908 | Oct 25, 2011 – Dec 7, 2012 |
| disbursed to | McKenna Long & Aldridge LLP | $334,647 | Jul 7, 2011 – Apr 24, 2012 |
| disbursed to | McKenna Long & Aldridge Llp | $334,647 | Jul 7, 2011 – Apr 24, 2012 |
| disbursed to | Elavon Merchant Services | $324,303 | Apr 1, 2011 – Dec 3, 2012 |
| disbursed to | Willamette Management Associates | $209,813 | Jul 5, 2011 – Oct 10, 2012 |
| disbursed to | Michael Krull | $155,484 | Apr 1, 2011 – Dec 28, 2011 |
| disbursed to | Harris Media Llc | $144,344 | Feb 7, 2012 – Apr 30, 2012 |
| disbursed to | Harris Media LLC | $144,344 | Feb 7, 2012 – Apr 30, 2012 |
| disbursed to | American Express | $116,471 | Apr 25, 2011 – Nov 5, 2012 |
| disbursed to | American Express | $116,471 | Apr 25, 2011 – Nov 5, 2012 |
| disbursed to | American Express | $116,471 | Apr 25, 2011 – Nov 5, 2012 |
| disbursed to | American Express | $116,471 | Apr 25, 2011 – Nov 5, 2012 |
| disbursed to | American Express | $116,471 | Apr 25, 2011 – Nov 5, 2012 |
| disbursed to | American Express | $116,471 | Apr 25, 2011 – Nov 5, 2012 |
| disbursed to | American Express | $116,471 | Apr 25, 2011 – Nov 5, 2012 |
| disbursed to | American Express | $116,471 | Apr 25, 2011 – Nov 5, 2012 |
| disbursed to | American Express | $116,471 | Apr 25, 2011 – Nov 5, 2012 |
| disbursed to | Air Charter Team | $114,752 | Dec 30, 2011 – Jan 9, 2012 |
| disbursed to | Integram | $99,980 | May 11, 2011 – Jan 5, 2012 |
| disbursed to | Amy Pass | $92,978 | Jul 29, 2011 – Dec 10, 2012 |
| disbursed to | Airnet | $86,252 | Aug 19, 2011 – Oct 15, 2012 |
| disbursed to | Irs | $80,336 | Mar 19, 2013 – Dec 2, 2014 |
| disbursed to | Conrad Direct | $71,190 | Dec 9, 2011 – Jan 26, 2012 |
| disbursed to | Andrew Bell | $61,476 | Jul 29, 2011 – Apr 10, 2012 |
| disbursed to | Andrew Bell | $61,476 | Jul 29, 2011 – Apr 10, 2012 |
| disbursed to | Bell, Andrew | $61,476 | Jul 29, 2011 – Apr 10, 2012 |
| disbursed to | Craig R. Schoenfeld | $60,436 | May 26, 2011 – Jan 30, 2012 |
| disbursed to | Waldeck, Adam | $56,688 | Oct 1, 2011 – Nov 9, 2012 |
| disbursed to | Adam Waldeck | $56,688 | Oct 1, 2011 – Nov 9, 2012 |
| disbursed to | Rackspace Hosting | $56,482 | Jun 23, 2011 – Dec 23, 2011 |
| disbursed to | Vision | $51,587 | Nov 17, 2011 – Feb 8, 2012 |
| disbursed to | Vision | $51,587 | Nov 17, 2011 – Feb 8, 2012 |
| disbursed to | Vision | $51,587 | Nov 17, 2011 – Feb 8, 2012 |
| disbursed to | Vision | $51,587 | Nov 17, 2011 – Feb 8, 2012 |
| disbursed to | Vision | $51,587 | Nov 17, 2011 – Feb 8, 2012 |
| disbursed to | Vision | $51,587 | Nov 17, 2011 – Feb 8, 2012 |
| disbursed to | DeSantis, Joseph | $46,890 | Jun 8, 2011 – May 31, 2012 |