receipts
- amount
- Dollar amount received.
- city
- City.
- employer
- Client employer that made the payment.
- mailing_address
- Mailing address (sometimes captured as integer in the source).
- name
- Contact name at the client.
- non-cash_payment
- Description of any non-cash payment.
- po_box,_bldg,_room_no,_if_any
- P.O. box, building, or room number.
- receipt_number
- Sequential number of the receipt entry on the filing.
- rptId
- Foreign key to filing.rptId.
- state
- State.
- street
- Street address.
- termination_date
- Date the agreement with this client was terminated, when applicable.
- title
- Contact title.
- trade_name
- Client trade name (DBA), when different.
- type_of_payment
- Form of payment (e.g. "Cash", "Check").
- zip_code
- ZIP code.
1,440 rows
Suggested facets: termination_date (date)
| rptId | receipt_number | amount | city | employer | mailing_address | name | non-cash_payment | po_box,_bldg,_room_no,_if_any | state | street | termination_date | title | trade_name | type_of_payment | zip_code |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 942133 | 1 | $6,294 | Seattle | Amazon.com Services LLC | Tiffany Blagmon | WA | 410 Terry Ave. N | 12/06/2025 | Project manager | ||||||
| 942310 | 1 | $7,430 | Seattle | Amazon.com Services LLC | Tiffany Blagmon | WA | 410 Terry Ave. N | 12/06/2025 | Project Manager | ||||||
| 942309 | 1 | $9,295 | Seattle | Amazon.com Services LLC | Tiffany Blagmon | WA | 410 Terry Ave. N | 01/10/2026 | Project Manager | ||||||
| 942014 | 1 | $71,460 | Seattle | Amazon.com Services LLC | Tiffany Blagmon | WA | 410 Terry Ave. N | 12/06/2025 | Project Manager | ||||||
| 941859 | 1 | $10,344 | PHOENIX | PETSMART, LLC. | Maggie Pazyniak | AZ | 19601 N 27th AVE | Director Labor Relations | |||||||
| 938532 | 1 | $37,858 | Seattle | Amazon.com Services LLC | Tiffany Blagmon | WA | 410 Terry Ave | 10/25/2025 | Program Manager | ACH | |||||
| 938532 | 2 | $17,105 | Seattle | Amazon.com Services LLC | Tiffany Blagmon | WA | 410 Terry Ave | 11/01/25 | ACH | ||||||
| 938532 | 3 | $43,014 | Seattle | Amazon.com Services LLC | Tiffany Blagmon | WA | 410 Terry Ave. N | 05/05/2025 | ACH | ||||||
| 938532 | 4 | $20,562 | Seattle | Amazon.com Services LLC | Tiffany Blagmon | WA | 410 Terry Ave. N | 05/10/2025 | Program Manager | ACH | |||||
| 938532 | 5 | $37,975 | Seattle | Amazon.com Services LLC | Tiffany Blagmon | WA | 410 Terry Ave. N | 06/28/2025 | Program Manager | ACH | |||||
| 938532 | 6 | $14,849 | Seattle | Amazon.com Services LLC | Tiffany Blagmon | WA | 410 Terry Ave. N | 07/03/2025 | Program Manager | ACH | |||||
| 938532 | 7 | $20,944 | Seattle | Amazon.com Services LLC | Tiffany Blagmon | WA | 410 Terry Ave. N | 07/27/2025 | Program Manager | ACH | |||||
| 938532 | 8 | $20,120 | Seattle | Amazon.com Services LLC | Tiffany Blagmon | WA | 410 Terry Ave. N | 08/02/2025 | Program Manager | ACH | |||||
| 938532 | 9 | $20,663 | Seattle | Amazon.com Services LLC | Tiffany Blagmon | WA | 410 Terry Ave. N | 08/09/2025 | Program Manager | ACH | |||||
| 938532 | 10 | $19,330 | Seattle | Amazon.com Services LLC | Tiffany Blagmon | WA | 410 Terry Ave. N | 08/17/2025 | Program Manager | ACH | |||||
| 938532 | 11 | $45,636 | Seattle | Amazon.com Services LLC | Tiffany Blagmon | WA | 410 Terry Ave. N | 04/18/2025 | Program Manager | ACH | |||||
| 941601 | 1 | $74,517 | Seattle | Amazon.com Services LLC | Tiffany Blagmon | WA | 410 Terry Ave. N | 01/10/2026 | Project Manager | ||||||
| 941623 | 1 | $15,445 | Seattle | Amazon.com Services LLC | Tiffany Blagmon | WA | 410 Terry Ave. N | 12/06/2025 | Project Manager | ||||||
| 941598 | 1 | $14,217 | Seattle | Amazon.com Services LLC | Tiffany Blagmon | WA | 410 Terry Ave. N | 01/10/2026 | Project Manager | ||||||
| 941903 | 1 | $56,833 | Seattle | Amazon.com Services LLC | Tiffany Blagmon | WA | 410 Terry Ave. N | 06/29/2025 | Project Manager | ||||||
| 941929 | 1 | $11,993 | Seattle | Amazon.com Services LLC | Tiffany Blagmon | WA | 410 Terry Ave. N | 12/12/2025 | Project Manager | ||||||
| 941981 | 1 | $300,000 | Seattle | Amazon.com Services LLC | Tiffany Blagmon | WA | 410 Terry Ave. N | 12/06/2025 | Project Manager | ||||||
| 942357 | 1 | $4,254 | Seattle | Amazon.com Services LLC | Tiffany Blagmon | WA | 410 Terry Ave. N | 06/29/2025 | Project Manager | ||||||
| 942355 | 1 | $12,105 | Seattle | Amazon.com Services LLC | Tiffany Blagmon | WA | 410 Terry Ave. N | 01/10/2026 | Project Manager | ||||||
| 944496 | 1 | $4,254 | Seattle | Amazon.com Services LLC | Tiffany Blagmon | WA | 410 Terry Ave. N | 06/29/2025 | Project Manager | ||||||
| 944497 | 1 | $12,105 | Seattle | Amazon.com Services LLC | Tiffany Blagmon | WA | 410 Terry Ave. N | 01/10/2026 | Project Manager | ||||||
| 917415 | 1 | $132,288 | Seattle | Amazon.com services llc | T Blagmon | 410 | Terry Ave. N | 12/24/2024 | Project Manager | ||||||
| 938617 | 1 | $331,108 | Seattle | Amazon.com Services LLC | T BLAGMON | WA | 410 Terry Ave. N | 12/19/2025 | AMZN WEST INCLUDING CHICAGO | BANK PAYMENT | |||||
| 944316 | 1 | $8,850 | Tallassee | Neptune Technology Group Inc | Unknown Unknown | 1600 | AL | Alabama Highway 229 | Paid through primary consultant via EFT | ||||||
| 945987 | 1 | $1,587 | Portland | Preble Street | James Dowd | X | ME | 55 Portland Street | 12/3/25 | VP of Finance | Invoiced | ||||
| 939032 | 1 | $32,617 | Washington, DC | Road Warrior Productions, LLC | Matt Loveday | DC | 200 massachusetts ave NW 7th floor | On-going | Consultant | RWP Labor | |||||
| 946530 | 1 | $28,391 | Acworth | Coregistics | Dawn Stastny | X | GA | 240 Northpoint Parkway | October 2024 | HR | check | ||||
| 947187 | 1 | $11,500 | Prairie du Chien | 3M | Regina Boston | WI | 801 N Marquette Rd | 12/31/25 | HR Director | Check | |||||
| 947187 | 2 | $1,800 | Pittsburgh | Broadcast Sports International, LLC | Nicole Letourneau | PA | 2 Beta Drive | 12/31/2025 | HR Director | Check | |||||
| 946531 | 1 | $35,156 | Adkins | VIA313 Pizzeria | Kiplan Welsch | X | TX | 837 Shady Grove Lane | May 7, 2025 | GC | CHECK | ||||
| 946531 | 2 | $13,082 | Acworth | Coregistics | Dawn Stastny | X | GA | 240 Northpoint Parkway | March 2025 | HR | CHECK | ||||
| 946531 | 3 | $11,683 | Broken Arrow | AG Equipment Company Inc. | Gerald Meinecke | X | OK | 3401 W. Albany Street | Feb 2025 | GM | CHECK | ||||
| 946531 | 4 | $45,131 | Ann Arbor | Dominos Pizza Inc | Michael Holser | MI | 30 Frank Lloyd Wright Drive | August 2025 | GM | CHECK | |||||
| 946531 | 5 | $53,105 | Glendale | BlueOval SK | Chris Lopez | X | KY | 1 Blueoval | September 2025 | GC | CHECK | ||||
| 945328 | 1 | $51,822 | Akron | Famous Enterprises, Inc. | Peter Bastulli | Suite 200 | OH | 2620 Ridgewood Road | 09/13/2025 | CFO | |||||
| 943935 | 1 | $22,450 | Tucker | Labcorp/Georgia | Drew Chakera | Ste 542 | VA | 1957 Lakeside Parkway | 02/22/2025 | ||||||
| 944996 | 1 | $8,042 | Belpre | Kraton Corporation | Michelle Galaraza Mealing | OH | 2419 Route 618 | 04/10/2025 | Counsel | Kraton | Direct deposit from Kraton- no receipts | ||||
| 944996 | 2 | $73,000 | North Kingstown | Ocean State Job Lot | Bob Selle | RI | 375 Commerce Park Dr | VP Human Resources | |||||||
| 944996 | 3 | $20,913 | Brookfield | Cooper's Hawk Winery & Restaurants | Michelle Patrick Galarza Mealing | WI | 15 S Moorland Rd | HR VP | Cooper's Hawk | Check -no receipts | |||||
| 944996 | 4 | $73,404 | Richland | East Coast Labor Relations, LLC | Joe Brock | MI | 515 S Gull Lake Dr | 06/30/2025 | President and Treasurer | East Coast Labor Relations | Direct deposit - no receipts | ||||
| 939579 | 1 | $9,725 | Scott Depot | John Caruthers | John Caruthers | P.O. Box 1232 | WV | 04/15/2025 | Owner | Best Virginia Heating and Cooling, LLC | Check | ||||
| 916017 | 1 | $40,534 | Vista | Amazon | T Blagmon | CA | 3250 Business Park Dr | November 10, 2024 | DSD5 | ACH | |||||
| 913959 | 1 | $1,214,618 | Seattle | Amazon.com Services LLC | T Blagmon | WA | 410 Terry Ave. N | 12/24/2024 | Proyect Manager | ||||||
| 928096 | 1 | Tiverton | Amazon DAX/DIB | Sophia Biglin | RI | 1308 Stafford Rd | ongoing | Manager | |||||||
| 928096 | 2 | Washington DC | RWP Labor | Russ Brown | DC | 200 Massachusetts Ave | ongoing | President | |||||||
| 928096 | 3 | Redlands | Amazon DIB6 | Tiffany Blagmon | CA | 1895 Marigold Ave | ongoing | HR | |||||||
| 848513 | 1 | Broken Arrow | Phil Wilson | P. O. Box 1529 | OK | Hourly Rate plus reasonable travel expenses. | |||||||||
| 884999 | 1 | $15,312 | Broken Aarow | LRI Consulting Services, Inc. | Philip B Wilson | P. O. Box 1529 | OK | 12/01/23 | President | Cash | |||||
| 885005 | 1 | $106,027 | Broken Arrow | LRI Consultanting Services, Inc | Philip B Wilson | P. O. Box 1529 | OK | 02/17/24 | President | Cash | |||||
| 947881 | 1 | $22,493 | Acworth | Coregistics | Dawn B Stastny | X | TX | 240 Northpoint Parkway | 2/14/2025 | HR | Check | ||||
| 947881 | 2 | $15,272 | Mount Prospect | Northbrook ND Investments LLC, Renaissance Chi | Michael Yanek | X | IL | 250 Feehanville Drive, Suite 200 | March 2025 | GM | Check | ||||
| 947881 | 3 | $41,964 | Chicago | Open Kitchens, Inc. | ANTHONY FIORE | X | IL | 3348 S. Pulaski Rd., Unit D | July 2025 | GM | Check | ||||
| 947929 | 1 | $0 | Richland | Labcorp/Portland | Drew Chakera | X | 515 S Gull Lake Drive | VA | 1957 Lakeside Pkwy, ste 542 | ongoing | GM | onging | |||
| 947929 | 2 | $0 | Richland | Labcorp/Portland | Drew Chakera | X | 515 S Gull Lake Drive | VA | 1957 Lakeside Pkwy, ste 542 | ongoing | GM | ongoing | |||
| 939757 | 1 | $55,800 | Seattle | Amazon.com Services LLC | Tiffany Blagmon | WA | 410 Terry Ave. N | 12/20/2025 | Proyect Manager | ||||||
| 939745 | 1 | $67,575 | Seattle | Amazon.com Services LLC | Tiffany Blagmon | WA | 410 Terry Ave. N | 01/10/2026 | Proyect Manager | ||||||
| 938655 | 1 | $30,788 | North Las Vegas | Amazon | T Blagmon | NV | 1200 East Alexander Rd | December 8, 2024 | DLV2 | ||||||
| 938655 | 2 | $36,855 | Denver | Amazon | T Blagmon | CO | 875 W 64th Avenue | January 12, 2025 | DDE9 | ||||||
| 938655 | 3 | $51,271 | Redlands | Amazon | T Blagmon | CA | 1895 Marigold Avenue | August 3, 2025 | DIB6 | ||||||
| 916089 | 1 | $0 | Chicago | FreshPoint, Inc. (RFD Chicago Foodservice) | Fred Brognia | X | IL | 3348 S Pulaski Rd. Unit C | 09/18/2024 | President | Primary Cosultant: Action Resources | ||||
| 916930 | 1 | $29,688 | Grayslake | Government Resources Consultants of America | Raymond Rosenbach | 434 | IL | 75 Commerce Dr | Treasurer | ACH | |||||
| 909539 | 1 | $24,341 | Grayslake | Government Resources of America Inc. | Raymond Rosenbach | IL | 75 Commerce Drive Suite 434 | CFO | Consulting fees | ||||||
| 944946 | 1 | $89,654 | Grosse Point | The Rayla Group | Penne Familusi | 253 | MI | 18530 Mack Avenue | ongoing | President | |||||
| 912791 | 1 | Broken Arrow | LRI Consulting Services, Inc. | P.O. Box 1529 | OK | ||||||||||
| 912791 | 2 | Richland | East Coast Labor Relations, LLC | MI | 515 S Gull Lake Dr | Reliant Labor Consultants | |||||||||
| 912791 | 3 | Hudson | Lev Labor, LLC | P.O. Box 340 | MA | ||||||||||
| 933453 | 1 | $16,238 | Broken Arrow | LRI Consulting Services, Inc. | Danine Clay | P.O. Box 1529 | OK | President | |||||||
| 933453 | 2 | Richland | East Coast Labor Relations, LLC | MI | 515 S Gull Lake Dr | Reliant Labor Consultants | |||||||||
| 933453 | 3 | $99,625 | Hudson | Lev Labor, LLC | Katie Lev | P.O. Box 340 | MA | Owner | |||||||
| 933453 | 4 | $148,250 | DAYTON | Premier Health Partners | Chandler Broderick | OH | 110 N Main St, Suite 900 | Director, Legal Services | |||||||
| 755284 | 1 | X | X | X | |||||||||||
| 755286 | 1 | X | X | X | |||||||||||
| 864909 | 1 | X | X | X | |||||||||||
| 755279 | 1 | X | X | X | |||||||||||
| 946518 | 1 | X | X | X | |||||||||||
| 946518 | 2 | $10,338 | Canton | GNS North America | Greg Lippert | X | 7261 | CA | Commerce Blvd. | 1/29/24 | Manager | CHECK | |||
| 946518 | 3 | $60,963 | Acworth | Coregistics | Dawn Stastny | X | GA | 240 Northpoint Parkway | 9/18/24 | HR | CHECK | ||||
| 946518 | 4 | $37,763 | Long Beach | Aquarium of the Pacific | Kathie Nirschl | X | CA | 100 Aquarium Way | 10/18/24 | GC | CHECK | ||||
| 946518 | 5 | $0 | Moraine | Fuyao Glass America Inc. | Benjamin Yu | X | OH | 800 Fuyao Avenue | Dec 2024 | Owner | Invoice | ||||
| 946518 | 6 | $22,785 | Mesquite | Canadian Solar | Philip Zheng | X | 3000 Skyline Drive | TX | August 28, 2024 | GC | CHECK | ||||
| 946518 | 7 | $66,639 | Pittsburg | PPG Industries | Michael Kitele | X | One | PA | PPG Place | 7/22/24 | Manager | CHECK | |||
| 946518 | 8 | $0 | Vance | Mercedes-Benz US. International Inc. | Steven Nichols | X | 1 | AL | Mercedes Drive | 4/29/24 | GC | INvoice | |||
| 946518 | 9 | $42,308 | Plymouth | United Road Service Inc. | Eric Madison | X | 41100 | MI | Plymouth Road Suite 4 | 05/29/2024 | GC | CHECK | |||
| 946518 | 10 | $0 | Atlanta | BrandSafway | Anthony Hernandez | X | GA | 600 Galleria Pkwy SE,Suite 10 | 12/16/2024 | HR | Invoicee | ||||
| 946518 | 11 | $0 | Tucson | Escalante Concrete | Lori Escalante | X | AR | 1455 W. River Rd. | 07/25/24 | HR | Invoice | ||||
| 947875 | 1 | $29,688 | PRAIRIE du CHIEN | 3M PRAIRIE du CHIEN | REGINA BOSTON | X | WI | 801 N Marquette Rd | June 2025 | GM | Check | ||||
| 947875 | 2 | $0 | CLAYPOOL | LOUIS DREYFUS CORPORATION | COREY RUBIN | X | IN | 7344 SR 15 SOUTH | ongoing | GC | Payment requested | ||||
| 946523 | 1 | $13,850 | Acworch | Coregistics | Dawn Statsney | X | GA | 240 Northpoint Parkway | March 2025 | HR | CHECK | ||||
| 946523 | 2 | $14,228 | Broken Arrow | A G Equipment Company | Gerald Meinecke | X | 7261 | OK | 3401 W Albany Street | Feb 14, 2025 | HR | CHECK | |||
| 946523 | 3 | $0 | King of Prussia | Clean Earth | Susan Gerard | X | PA | 933 1st Avenue Suite 200 | November 11, 2025 | GM | Invoice | ||||
| 946523 | 4 | $60,797 | Alpharetta | Pye Barker Fire & Safety | Irene Ayzenberg Lyman | X | Suite 200 | GA | 2500 Northwinds Pkwy | September 30, 2025 | GM | Survivor Fire & Saftety Eqio Co. Inc | CHECK | ||
| 946523 | 5 | $37,718 | Bellwood | SureBuilt Concrete Forms & Accessories | Thomas Harrison | X | IL | 840 25th Avenue | July 6, 2025 | GM | CHECK | ||||
| 946523 | 6 | $73,044 | Elkhorn | Midwest Refrigerated Service, Inc. | Mike Pokel | X | WI | 1510 Country Club Pkwy | July 24, 2025 | GC | CHECK | ||||
| 946523 | 7 | $22,751 | Dallas | Copart of Tennessee, Inc. | Dana Ring | X | TX | 14185 Dallas Parkway, Suite 1500 | 2/24/25 | HR | Copart | CHECK | |||
| 946523 | 8 | $38,232 | Portland | Vestas | Emily Lopez | X | OR | 1417 NW Everett Street | May 8, 2025 | HR | CHECK |
Table schema
CREATE TABLE receipts(rptId BIGINT, receipt_number BIGINT, amount VARCHAR, city VARCHAR, employer VARCHAR, mailing_address BIGINT, "name" VARCHAR, "non-cash_payment" VARCHAR, "po_box,_bldg,_room_no,_if_any" VARCHAR, state VARCHAR, street VARCHAR, termination_date VARCHAR, title VARCHAR, trade_name VARCHAR, type_of_payment VARCHAR, zip_code BIGINT, FOREIGN KEY (rptId) REFERENCES filing(rptId));