Westin Hotel

Campaign payee · WASHINGTON, DC

Total Received
$1,694
Paid By
2
campaigns & committees
Payments
2

Who Pays Westin Hotel

Campaigns and committees paying this payee
Payer Payments Total
Karen Camper 1 $1,055.88
Johnny Shaw 1 $637.72

Itemized Payments

Dates
Itemized payments to this payee
Payer Purpose Date Amount
Johnny Shaw CBC CONF HOTEL 09/26/2025 $637.72
Karen Camper NCSL HOTEL 08/08/2025 $1,055.88

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.