Hotels.Com

Campaign payee · DALLAS, TX

Total Received
$1,744
Paid By
2
campaigns & committees
Payments
2

Who Pays Hotels.Com

Campaigns and committees paying this payee
Payer Payments Total
Brent Taylor 1 $1,431.12
Chris Todd 1 $313.22

Itemized Payments

Dates
Itemized payments to this payee
Payer Purpose Date Amount
Chris Todd TRAVEL EXPENSE FOR ACC LEGISLATIVE CONFERENCE 10/08/2025 $313.22
Brent Taylor LODGING WHILE IN WASHINGTON 09/19/2025 $1,431.12

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.