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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
$15,300
Lobbying income
—
Lobbying expense
—
Federal awards
—
Relationships
51
| disbursed to |
| American Express |
| $2,756 |
| Apr 2, 2015 – Jun 10, 2015 |
| disbursed to | American Express | $2,756 | Apr 2, 2015 – Jun 10, 2015 |
| disbursed to | American Express | $2,756 | Apr 2, 2015 – Jun 10, 2015 |
| disbursed to | American Express | $2,756 | Apr 2, 2015 – Jun 10, 2015 |
| disbursed to | American Express | $2,756 | Apr 2, 2015 – Jun 10, 2015 |
| disbursed to | American Express | $2,756 | Apr 2, 2015 – Jun 10, 2015 |
| disbursed to | American Express | $2,756 | Apr 2, 2015 – Jun 10, 2015 |
| contributed to | Keith A. Davidson | $2,700 | — |
| contributed to | Marion Carpenter | $2,500 | — |
| disbursed to | Stewart Albertson | $2,000 | Mar 10, 2015 – Mar 10, 2015 |
| disbursed to | Stewart Albertson | $2,000 | Mar 10, 2015 – Mar 10, 2015 |
| disbursed to | Daniel Peterson | $1,800 | Mar 24, 2015 – Mar 24, 2015 |
| contributed to | Daniel Peterson | $1,800 | — |
| disbursed to | Daniel Peterson | $1,800 | Mar 24, 2015 – Mar 24, 2015 |
| disbursed to | Peterson, Daniel | $1,800 | Mar 24, 2015 – Mar 24, 2015 |
| disbursed to | Bruce Rudderow | $1,000 | Mar 17, 2015 – Mar 17, 2015 |
| contributed to | Kathy Clem | $1,000 | — |
| contributed to | Jon Perenack | $750 | — |
| contributed to | Cherie Perenack | $750 | — |
| contributed to | Sharon Pearson | $575 | — |
| contributed to | Elery Albertson | $500 | — |
| contributed to | Claudia Cavallino | $500 | — |
| contributed to | Rana Katrib | $500 | — |
| contributed to | Kenneth Snyder | $500 | — |
| contributed to | Michael Alder | $500 | — |
| contributed to | Linda Montgomery | $500 | — |
| disbursed to | $434 | Apr 9, 2015 – Jun 10, 2015 |
| disbursed to | $434 | Apr 9, 2015 – Jun 10, 2015 |
| disbursed to | $434 | Apr 9, 2015 – Jun 10, 2015 |
| disbursed to | ActBlue Technical Services | $345 | Mar 8, 2015 – May 19, 2015 |
| disbursed to | Actblue Technical Services | $345 | Mar 8, 2015 – May 19, 2015 |
| disbursed to | Costco | $314 | Apr 9, 2015 – Apr 9, 2015 |
| disbursed to | Costco | $314 | Apr 9, 2015 – Apr 9, 2015 |
| disbursed to | Steve Ruth | $261 | Mar 11, 2015 – Mar 11, 2015 |
| disbursed to | Ruth, Steve | $261 | Mar 11, 2015 – Mar 11, 2015 |
| contributed to | Lenton Aikins | $250 | — |
| contributed to | Charley Imbornone | $250 | — |
| contributed to | Kenneth Albertson | $250 | — |
| contributed to | Lorraine Thomas | $250 | — |
| contributed to | Brooke Imbornone | $250 | — |
| contributed to | Michael Gifford | $250 | — |
| contributed to | Danuta Tuszynska | $250 | — |
| contributed to | Lesley Lapeze | $250 | — |
| disbursed to | Enterprise Rent A. Car | $248 | Apr 9, 2015 – Apr 9, 2015 |
| disbursed to | Enterprise Rent A. Car | $248 | Apr 9, 2015 – Apr 9, 2015 |
| disbursed to | Enterprise Rent A Car | $248 | Apr 9, 2015 – Apr 9, 2015 |
| contributed to | Evan Cote | $225 | — |