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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
$268,343
Lobbying income
—
Lobbying expense
—
Federal awards
—
Relationships
494
| $335,744 |
| Jan 8, 2025 – Jun 9, 2026 |
| disbursed to | American Express | $335,744 | Jan 8, 2025 – Jun 9, 2026 |
| disbursed to | American Express | $335,744 | Jan 8, 2025 – Jun 9, 2026 |
| disbursed to | American Express | $335,744 | Jan 8, 2025 – Jun 9, 2026 |
| disbursed to | American Express | $335,744 | Jan 8, 2025 – Jun 9, 2026 |
| disbursed to | American Express | $335,744 | Jan 8, 2025 – Jun 9, 2026 |
| disbursed to | Paragon Payment Solutions | $297,800 | Jan 2, 2025 – Jun 2, 2026 |
| disbursed to | Paragon Payment Solutions | $297,800 | Jan 2, 2025 – Jun 2, 2026 |
| disbursed to | Anne Sciaino | $237,341 | Jan 3, 2023 – Dec 2, 2024 |
| disbursed to | Anne Sciaino | $213,000 | Jan 2, 2025 – Jun 1, 2026 |
| disbursed to | Paragon Payment Solutions | $183,912 | Jan 3, 2023 – Dec 2, 2024 |
| disbursed to | Paragon Payment Solutions | $183,912 | Jan 3, 2023 – Dec 2, 2024 |
| disbursed to | Anne Sciaino | $162,500 | Jan 1, 2021 – Dec 2, 2022 |
| disbursed to | Inc. Capitol Compliance Associates | $121,871 | Apr 1, 2025 – May 29, 2026 |
| disbursed to | Paragon Payment Solutions | $120,818 | Apr 2, 2020 – Dec 2, 2020 |
| disbursed to | Paragon Payment Solutions | $120,818 | Apr 2, 2020 – Dec 2, 2020 |
| disbursed to | American Express | $118,449 | Aug 25, 2023 – Sep 16, 2024 |
| disbursed to | American Express | $118,449 | Aug 25, 2023 – Sep 16, 2024 |
| disbursed to | American Express | $118,449 | Aug 25, 2023 – Sep 16, 2024 |
| disbursed to | American Express | $118,449 | Aug 25, 2023 – Sep 16, 2024 |
| disbursed to | American Express | $118,449 | Aug 25, 2023 – Sep 16, 2024 |
| disbursed to | American Express | $118,449 | Aug 25, 2023 – Sep 16, 2024 |
| disbursed to | American Express | $118,449 | Aug 25, 2023 – Sep 16, 2024 |
| disbursed to | American Express | $118,449 | Aug 25, 2023 – Sep 16, 2024 |
| disbursed to | American Express | $118,449 | Aug 25, 2023 – Sep 16, 2024 |
| disbursed to | Paragon Payment Solutions | $117,432 | Jan 4, 2021 – Dec 2, 2022 |
| disbursed to | Paragon Payment Solutions | $117,432 | Jan 4, 2021 – Dec 2, 2022 |
| disbursed to | Mather R. Martin | $99,290 | Jan 12, 2021 – Dec 2, 2022 |
| disbursed to | LED Strategy Group, Inc. | $59,500 | Jan 3, 2023 – Dec 2, 2024 |
| disbursed to | Inc. Capitol Compliance Associates | $51,397 | Jan 17, 2023 – Dec 12, 2024 |
| disbursed to | Mather R. Martin | $50,536 | Jul 1, 2024 – Dec 2, 2024 |
| disbursed to | United Airlines | $47,721 | Jan 9, 2025 – Jun 9, 2026 |
| disbursed to | United Airlines | $47,721 | Jan 9, 2025 – Jun 9, 2026 |
| disbursed to | United Airlines | $47,721 | Jan 9, 2025 – Jun 9, 2026 |
| disbursed to | LED Strategy Group, Inc. | $45,000 | Jan 2, 2025 – Jun 1, 2026 |
| disbursed to | LED Strategy Group, Inc. | $40,000 | Mar 14, 2022 – Dec 2, 2022 |
| disbursed to | Inc. Capitol Compliance Associates | $33,914 | May 13, 2021 – Oct 20, 2022 |
| disbursed to | Inc. Capitol Compliance Associates | $33,509 | May 7, 2020 – Nov 2, 2020 |
| disbursed to | Heltzer, Wendy | $24,342 | Apr 12, 2023 – Aug 1, 2024 |
| disbursed to | Wendy Heltzer | $24,342 | Apr 12, 2023 – Aug 1, 2024 |
| disbursed to | American Airlines | $18,791 | Jan 9, 2025 – Jun 9, 2026 |
| disbursed to | American Airlines | $18,791 | Jan 9, 2025 – Jun 9, 2026 |
| disbursed to | American Airlines | $18,791 | Jan 9, 2025 – Jun 9, 2026 |
| disbursed to | United Airlines | $17,292 | Jan 27, 2023 – Sep 16, 2024 |
| disbursed to | United Airlines | $17,292 | Jan 27, 2023 – Sep 16, 2024 |
| disbursed to | United Airlines | $17,292 | Jan 27, 2023 – Sep 16, 2024 |
| disbursed to | Heltzer, Wendy | $17,184 | Apr 24, 2025 – Apr 24, 2025 |