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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
$843,700
Political receipts
$1,622,443
Lobbying income
—
Lobbying expense
—
Federal awards
—
Relationships
1,229
| $349,740 |
| Jun 13, 2023 – Dec 16, 2024 |
| disbursed to | American Express | $349,740 | Jun 13, 2023 – Dec 16, 2024 |
| disbursed to | American Express | $349,740 | Jun 13, 2023 – Dec 16, 2024 |
| disbursed to | American Express | $349,740 | Jun 13, 2023 – Dec 16, 2024 |
| disbursed to | American Express | $349,740 | Jun 13, 2023 – Dec 16, 2024 |
| disbursed to | American Express | $349,740 | Jun 13, 2023 – Dec 16, 2024 |
| disbursed to | Hm Consulting | $196,495 | Jan 30, 2025 – Apr 30, 2026 |
| disbursed to | Hm Consulting | $166,918 | Mar 15, 2023 – Nov 27, 2024 |
| disbursed to | Llc Aisle 518 Strategies | $144,444 | Aug 29, 2024 – Aug 29, 2024 |
| disbursed to | Aisle 518 Strategies, LLC | $144,444 | Aug 29, 2024 – Aug 29, 2024 |
| disbursed to | American Express | $105,624 | Jan 15, 2025 – May 28, 2026 |
| disbursed to | American Express | $105,624 | Jan 15, 2025 – May 28, 2026 |
| disbursed to | American Express | $105,624 | Jan 15, 2025 – May 28, 2026 |
| disbursed to | American Express | $105,624 | Jan 15, 2025 – May 28, 2026 |
| disbursed to | American Express | $105,624 | Jan 15, 2025 – May 28, 2026 |
| disbursed to | American Express | $105,624 | Jan 15, 2025 – May 28, 2026 |
| disbursed to | American Express | $105,624 | Jan 15, 2025 – May 28, 2026 |
| disbursed to | American Express | $105,624 | Jan 15, 2025 – May 28, 2026 |
| disbursed to | American Express | $105,624 | Jan 15, 2025 – May 28, 2026 |
| disbursed to | Loews Hotels | $70,197 | May 25, 2023 – Nov 19, 2024 |
| disbursed to | Jennifer Cox | $44,336 | Mar 29, 2023 – Dec 24, 2024 |
| disbursed to | Cox, Jennifer | $44,336 | Mar 29, 2023 – Dec 24, 2024 |
| disbursed to | American Airlines | $39,533 | Feb 22, 2023 – Dec 16, 2024 |
| disbursed to | American Airlines | $39,533 | Feb 22, 2023 – Dec 16, 2024 |
| disbursed to | American Airlines | $39,533 | Feb 22, 2023 – Dec 16, 2024 |
| disbursed to | Paragon | $35,359 | Jan 3, 2023 – Dec 2, 2024 |
| disbursed to | Paragon | $35,359 | Jan 3, 2023 – Dec 2, 2024 |
| disbursed to | Skdknickerbocker Llc | $34,956 | Jun 30, 2025 – Jun 30, 2025 |
| disbursed to | Skdknickerbocker Llc | $34,956 | Jun 30, 2025 – Jun 30, 2025 |
| disbursed to | SKDKnickerbocker LLC | $34,956 | Jun 30, 2025 – Jun 30, 2025 |
| disbursed to | Jennifer Cox | $26,000 | Oct 1, 2021 – Dec 20, 2022 |
| disbursed to | Cox, Jennifer | $26,000 | Oct 1, 2021 – Dec 20, 2022 |
| disbursed to | Paragon | $24,384 | Jan 2, 2025 – Jun 2, 2026 |
| disbursed to | Paragon | $24,384 | Jan 2, 2025 – Jun 2, 2026 |
| disbursed to | American Airlines | $22,201 | Jan 15, 2025 – Jan 28, 2026 |
| disbursed to | American Airlines | $22,201 | Jan 15, 2025 – Jan 28, 2026 |
| disbursed to | American Airlines | $22,201 | Jan 15, 2025 – Jan 28, 2026 |
| disbursed to | The Money Wheel, LLC | $21,850 | Jan 11, 2024 – Nov 27, 2024 |
| disbursed to | The Money Wheel, LLC | $20,651 | Jun 20, 2025 – Jun 12, 2026 |
| disbursed to | Cox, Jennifer | $20,500 | Apr 2, 2025 – Apr 17, 2026 |
| disbursed to | Jennifer Cox | $20,500 | Apr 2, 2025 – Apr 17, 2026 |
| disbursed to | ActBlue Technical Services | $17,881 | Jan 5, 2025 – Jun 30, 2026 |
| disbursed to | Actblue Technical Services | $17,881 | Jan 5, 2025 – Jun 30, 2026 |
| disbursed to | ActBlue Technical Services | $16,732 | Oct 8, 2023 – Dec 29, 2024 |
| disbursed to | Actblue Technical Services | $16,732 | Oct 8, 2023 – Dec 29, 2024 |
| contributed to | Abramson, Ronald D. | $15,000 | Feb 6, 2025 – Jun 29, 2026 |
| contributed to | Warnock For Georgia | $12,900 | Sep 29, 2021 – Nov 14, 2022 |