Hotel.Com

Campaign payee · DALLAS, TX 75240

Total Received
$1,667
Paid By
2
campaigns & committees
Payments
3

Who Pays Hotel.Com

Campaigns and committees paying this payee
Payer Payments Total
Mike Cortese 2 $1,282.85
Anna Golladay 1 $384.60

Itemized Payments

Dates

Itemized payments to this payee
Payer Purpose Date Amount
Anna Golladay HOTEL FOR JOHN PAVLOVITZ 09/10/2026 $384.60
Mike Cortese LODGING 01/12/2026 $597.44
Mike Cortese LODGING 01/02/2026 $685.41

Payments are grouped across name variations in filings (for example, “Smith, John” and “John Smith”). Amounts come from each campaign’s itemized expenditure reports for the 2026 cycle.