Intercontinental Hotel

Campaign payee · BOSTON, MA 02210-2210

Total Received
$10,551
Paid By
1
campaign & committees
Payments
3

Who Pays Intercontinental Hotel

Campaigns and committees paying this payee
Payer Payments Total
David Kustoff 3 $10,550.84

Itemized Payments

Dates

Itemized payments to this payee
Payer Purpose Date Amount
David Kustoff FUNDRAISING EVENT 10/01/2025 $5,100.51
David Kustoff FUNDRAISING EVENT DEPOSIT 10/01/2025 $750.00
David Kustoff FUNDRAISING EVENT - LODGING 06/23/2025 $4,700.33

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.