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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
$0
Lobbying income
—
Lobbying expense
—
Federal awards
—
Relationships
80
| $1,668,690 |
| Sep 30, 2015 – May 18, 2016 |
| disbursed to | American Express | $1,668,690 | Sep 30, 2015 – May 18, 2016 |
| disbursed to | American Express | $1,668,690 | Sep 30, 2015 – May 18, 2016 |
| disbursed to | American Express | $1,668,690 | Sep 30, 2015 – May 18, 2016 |
| disbursed to | American Express | $1,668,690 | Sep 30, 2015 – May 18, 2016 |
| disbursed to | American Express | $1,668,690 | Sep 30, 2015 – May 18, 2016 |
| disbursed to | Dnc Travel Offset Account | $284,984 | Oct 9, 2015 – Mar 15, 2016 |
| disbursed to | Cybersource | $79,887 | Sep 21, 2015 – Dec 2, 2016 |
| disbursed to | Cybersource | $79,887 | Sep 21, 2015 – Dec 2, 2016 |
| disbursed to | Occasions Caterers | $63,252 | Dec 15, 2015 – Dec 15, 2015 |
| disbursed to | Dnc Services Corp / Democratic National Committee | $50,000 | Dec 17, 2015 – Dec 17, 2015 |
| disbursed to | Eventbrite | $47,364 | Oct 2, 2015 – Nov 12, 2015 |
| disbursed to | Eventbrite | $47,364 | Oct 2, 2015 – Nov 12, 2015 |
| disbursed to | Eventbrite | $47,364 | Oct 2, 2015 – Nov 12, 2015 |
| disbursed to | Inc. Loane Bros. | $45,723 | Nov 17, 2015 – Nov 17, 2015 |
| disbursed to | Dnc Services Corporation | $28,451 | Nov 17, 2015 – Apr 20, 2016 |
| disbursed to | DNC Services Corporation | $28,451 | Nov 17, 2015 – Apr 20, 2016 |
| disbursed to | Kirk Rudy | $28,298 | Mar 29, 2016 – Mar 29, 2016 |
| disbursed to | Rudy, Kirk | $28,298 | Mar 29, 2016 – Mar 29, 2016 |
| disbursed to | American Airlines | $18,674 | Oct 21, 2015 – Mar 22, 2016 |
| disbursed to | American Airlines | $18,674 | Oct 21, 2015 – Mar 22, 2016 |
| disbursed to | American Airlines | $18,674 | Oct 21, 2015 – Mar 22, 2016 |
| disbursed to | The Westin | $16,555 | Dec 15, 2015 – Dec 15, 2015 |
| disbursed to | W. Hotel | $8,895 | Nov 17, 2015 – Nov 17, 2015 |
| disbursed to | United Airlines | $8,419 | Feb 18, 2016 – Apr 26, 2016 |
| disbursed to | United Airlines | $8,419 | Feb 18, 2016 – Apr 26, 2016 |
| disbursed to | United Airlines | $8,419 | Feb 18, 2016 – Apr 26, 2016 |
| disbursed to | Virgin America | $6,841 | Oct 21, 2015 – Mar 22, 2016 |
| disbursed to | Chris Kidder | $5,354 | Oct 30, 2015 – Oct 30, 2015 |
| disbursed to | Patricia Park | $4,366 | Nov 3, 2015 – Feb 26, 2016 |
| disbursed to | Delta Air | $3,428 | Oct 21, 2015 – Mar 22, 2016 |
| disbursed to | Delta Air | $3,428 | Oct 21, 2015 – Mar 22, 2016 |
| disbursed to | Delta Air | $3,428 | Oct 21, 2015 – Mar 22, 2016 |
| disbursed to | Quince | $3,398 | Nov 19, 2015 – Nov 19, 2015 |
| disbursed to | Amtrak | $3,211 | Nov 17, 2015 – Nov 17, 2015 |
| disbursed to | Amtrak | $3,211 | Nov 17, 2015 – Nov 17, 2015 |
| disbursed to | Allison O'Brien | $3,192 | May 2, 2016 – Sep 9, 2016 |
| disbursed to | O'Brien, Allison | $3,192 | May 2, 2016 – Sep 9, 2016 |
| disbursed to | Rauscher, Rachel | $2,892 | Oct 26, 2015 – Oct 26, 2015 |
| disbursed to | Rachel Rauscher | $2,892 | Oct 26, 2015 – Oct 26, 2015 |
| disbursed to | Marriott | $2,699 | Oct 26, 2015 – Oct 26, 2015 |
| disbursed to | Marriott | $2,699 | Oct 26, 2015 – Oct 26, 2015 |
| disbursed to | Marriott | $2,699 | Oct 26, 2015 – Oct 26, 2015 |
| disbursed to | Southwest Airlines | $2,417 | Nov 17, 2015 – Apr 26, 2016 |
| disbursed to | Southwest Airlines | $2,417 | Nov 17, 2015 – Apr 26, 2016 |
| disbursed to | Southwest Airlines | $2,417 | Nov 17, 2015 – Apr 26, 2016 |
| disbursed to | Southwest Airlines | $2,417 | Nov 17, 2015 – Apr 26, 2016 |