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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
$32,000
Lobbying income
—
Lobbying expense
—
Federal awards
—
Relationships
40
| contributed to |
| Anne Cathrine Ballegaard |
| $5,200 |
| — |
| contributed to | Trine Andersen | $5,100 | — |
| disbursed to | Reiser, Julie | $4,250 | May 12, 2014 – May 12, 2014 |
| disbursed to | Julie Reiser | $4,250 | May 12, 2014 – May 12, 2014 |
| disbursed to | Brian D'ambrosio | $4,000 | Jul 6, 2014 – Jul 14, 2014 |
| disbursed to | D'Ambrosio, Brian | $4,000 | Jul 6, 2014 – Jul 14, 2014 |
| disbursed to | John Tracey | $3,250 | Jun 10, 2014 – Jul 28, 2014 |
| contributed to | Alexa Evangelista | $2,600 | — |
| contributed to | Amjed Ahmad Hammad | $2,600 | — |
| contributed to | Taylor Centineo | $2,600 | — |
| disbursed to | Scott, Terry | $2,500 | Jul 2, 2014 – Jul 2, 2014 |
| disbursed to | Terry Scott | $2,500 | Jul 2, 2014 – Jul 2, 2014 |
| contributed to | Naved Fatmi | $1,500 | — |
| disbursed to | Residence Inn | $1,425 | May 20, 2014 – May 20, 2014 |
| disbursed to | Residence Inn | $1,425 | May 20, 2014 – May 20, 2014 |
| contributed to | Muhanned Farraj | $1,000 | — |
| contributed to | Nohe Michael Nohe | $1,000 | — |
| disbursed to | Rachel Westman | $540 | Jul 12, 2014 – Jul 25, 2014 |
| disbursed to | American Cancer Society | $500 | May 9, 2014 – May 9, 2014 |
| disbursed to | Publix | $338 | Jul 25, 2014 – Jul 25, 2014 |
| disbursed to | Norma Goldstein | $300 | Jul 28, 2014 – Jul 28, 2014 |
| disbursed to | Terrence Williams | $300 | Jul 9, 2014 – Jul 9, 2014 |
| disbursed to | Williams, Terrence | $300 | Jul 9, 2014 – Jul 9, 2014 |
| disbursed to | Taylor Centineo | $270 | Jul 18, 2014 – Jul 18, 2014 |
| disbursed to | Fedex | $265 | May 6, 2014 – May 6, 2014 |
| disbursed to | FedEx | $265 | May 6, 2014 – May 6, 2014 |
| disbursed to | Fedex | $265 | May 6, 2014 – May 6, 2014 |
| disbursed to | $252 | Jun 18, 2014 – Jun 18, 2014 |
| disbursed to | $252 | Jun 18, 2014 – Jun 18, 2014 |
| disbursed to | $252 | Jun 18, 2014 – Jun 18, 2014 |
| disbursed to | Office Depot | $118 | Jun 26, 2014 – Jun 26, 2014 |
| disbursed to | Office Depot | $118 | Jun 26, 2014 – Jun 26, 2014 |
| disbursed to | Office Depot | $118 | Jun 26, 2014 – Jun 26, 2014 |
| disbursed to | Chevron | $62 | Jul 31, 2014 – Jul 31, 2014 |
| disbursed to | Chevron | $62 | Jul 31, 2014 – Jul 31, 2014 |
| disbursed to | Chevron | $62 | Jul 31, 2014 – Jul 31, 2014 |
| authorized by | Jameel McCline | 1 | — |